|
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-15-005-011-001/577
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160974
|
16/08/2023
|
Harpreet Kaur
|
2615005WL005749
|
Harpreet Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682168
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/708
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160979
|
16/08/2023
|
Nanginder Singh
|
2615005WL005749
|
Nanginder Singh
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682169
|
|
NAGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-140-001/423
(SHERPUR KHURD)
|
2615005000NRG24160820230161129
|
16/08/2023
|
MANJIT KAUR
|
2615005WL005762
|
MANJIT KAUR
|
00080
|
CLBL0000018
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682075
|
|
MANJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/153
(SHERPUR KHURD)
|
2615005000NRG24160820230161101
|
16/08/2023
|
Mangat Singh
|
2615005WL005762
|
Mangat Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682116
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/163
(SHERPUR KHURD)
|
2615005000NRG24160820230160904
|
16/08/2023
|
Angrej Singh
|
2615005WL005746
|
Angrej Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682195
|
|
ANGREJ SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-034-001/1
(JAFFARWAL)
|
2615005000NRG24160820230161020
|
16/08/2023
|
Paramjit Kaur
|
2615005WL005752
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682083
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-034-001/33
(JAFFARWAL)
|
2615005000NRG24160820230161025
|
16/08/2023
|
Rekha
|
2615005WL005752
|
Rekha
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797682085
|
|
MINOR SIMRANJIT KAUR M/O REKHA W/O GURPR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-088-001/79
(KANWAN)
|
2615005000NRG24160820230161138
|
16/08/2023
|
Sukhwinder Singh
|
2615005WL005763
|
Sukhwinder Singh
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797682114
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-126-001/41
(UMARIANA)
|
2615005000NRG24160820230161004
|
16/08/2023
|
Sukhdarshan Kaur
|
2615005WL005750
|
Sukhdarshan Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682084
|
|
SUKHDARSHAN KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-034-001/31
(JAFFARWAL)
|
2615005000NRG24160820230161024
|
16/08/2023
|
Sumo Kaur
|
2615005WL005752
|
Sumo Kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682151
|
|
SUMO KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-034-001/35
(JAFFARWAL)
|
2615005000NRG24160820230161026
|
16/08/2023
|
Harjinder Kaur
|
2615005WL005752
|
Harjinder Kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682152
|
|
HARJINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-034-001/38
(JAFFARWAL)
|
2615005000NRG24160820230161028
|
16/08/2023
|
Jaswinder Kaur
|
2615005WL005752
|
Jaswinder Kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682144
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-034-001/4
(JAFFARWAL)
|
2615005000NRG24160820230161029
|
16/08/2023
|
Geeta Rani
|
2615005WL005752
|
Geeta Rani
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797682142
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-034-001/41
(JAFFARWAL)
|
2615005000NRG24160820230161030
|
16/08/2023
|
Amandeep Kaur
|
2615005WL005752
|
Amandeep Kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682149
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-034-001/45
(JAFFARWAL)
|
2615005000NRG24160820230161032
|
16/08/2023
|
Kuljit Kaur
|
2615005WL005752
|
Kuljit Kaur
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797682150
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-034-001/46
(JAFFARWAL)
|
2615005000NRG24160820230161033
|
16/08/2023
|
Kala Singh
|
2615005WL005752
|
Kala Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682153
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-034-001/47
(JAFFARWAL)
|
2615005000NRG24160820230161034
|
16/08/2023
|
Jana
|
2615005WL005752
|
Jana
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682143
|
|
JANA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-034-001/47
(JAFFARWAL)
|
2615005000NRG24160820230161035
|
16/08/2023
|
Rani
|
2615005WL005752
|
Rani
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682148
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-034-001/53
(JAFFARWAL)
|
2615005000NRG24160820230161036
|
16/08/2023
|
Kuldip kaur
|
2615005WL005752
|
Kuldip kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682145
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-057-001/1
(JASPUR)
|
2615005000NRG24160820230160981
|
16/08/2023
|
Jaswant Singh
|
2615005WL005749
|
Jaswant Singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682137
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-057-001/12
(JASPUR)
|
2615005000NRG24160820230160983
|
16/08/2023
|
Gurbachan Singh
|
2615005WL005749
|
Gurbachan Singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682135
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-057-001/14
(JASPUR)
|
2615005000NRG24160820230160984
|
16/08/2023
|
Kulwant Singh
|
2615005WL005749
|
Kulwant Singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682146
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-057-001/16
(JASPUR)
|
2615005000NRG24160820230160985
|
16/08/2023
|
Surjit Singh
|
2615005WL005749
|
Surjit Singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682138
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-057-001/19
(JASPUR)
|
2615005000NRG24160820230160987
|
16/08/2023
|
Balveer Kaur
|
2615005WL005749
|
Balveer Kaur
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797682139
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-057-001/36
(JASPUR)
|
2615005000NRG24160820230160988
|
16/08/2023
|
paramjit kaur
|
2615005WL005749
|
paramjit kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682136
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-057-001/37
(JASPUR)
|
2615005000NRG24160820230160989
|
16/08/2023
|
Deepak Singh
|
2615005WL005749
|
Deepak Singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682155
|
|
DEEPAK SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-057-001/39
(JASPUR)
|
2615005000NRG24160820230160991
|
16/08/2023
|
Baljit kaur
|
2615005WL005749
|
Baljit kaur
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797682131
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-057-001/42
(JASPUR)
|
2615005000NRG24160820230160992
|
16/08/2023
|
Sandeep kaur
|
2615005WL005749
|
Sandeep kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682132
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-057-001/43
(JASPUR)
|
2615005000NRG24160820230160993
|
16/08/2023
|
Gurmeet kaur
|
2615005WL005749
|
Gurmeet kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682154
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-057-001/44
(JASPUR)
|
2615005000NRG24160820230160994
|
16/08/2023
|
amarjit kaur
|
2615005WL005749
|
amarjit kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682140
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG24160820230160995
|
16/08/2023
|
Sarbjit kaur
|
2615005WL005749
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797682133
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-057-001/47
(JASPUR)
|
2615005000NRG24160820230160996
|
16/08/2023
|
gurmeet kaur
|
2615005WL005749
|
gurmeet kaur
|
00152
|
HDFC0002223
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797682134
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-057-001/57
(JASPUR)
|
2615005000NRG24160820230160997
|
16/08/2023
|
Kuldeep Singh
|
2615005WL005749
|
Kuldeep Singh
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797682147
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-057-001/8
(JASPUR)
|
2615005000NRG24160820230160999
|
16/08/2023
|
Balvinder Singh
|
2615005WL005749
|
Balvinder Singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682141
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/175
(SHERPUR KHURD)
|
2615005000NRG24160820230160906
|
16/08/2023
|
Palo
|
2615005WL005746
|
Palo
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682073
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/215
(SHERPUR KHURD)
|
2615005000NRG24160820230161106
|
16/08/2023
|
Pritam Kaur
|
2615005WL005762
|
Pritam Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682115
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-034-001/29
(JAFFARWAL)
|
2615005000NRG24160820230161022
|
16/08/2023
|
gurmeet singh
|
2615005WL005752
|
gurmeet singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682074
|
|
GURVIR SINGH UG GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-034-001/24
(JAFFARWAL)
|
2615005000NRG24160820230161021
|
16/08/2023
|
Mohinder Kaur
|
2615005WL005752
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682072
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-049-001/101
(CHIRAG SHAHWALA)
|
2615005000NRG24160820230160891
|
16/08/2023
|
Jasvir Kaur
|
2615005WL005745
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682231
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-049-001/102
(CHIRAG SHAHWALA)
|
2615005000NRG24160820230160892
|
16/08/2023
|
Manjit Kaur
|
2615005WL005745
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682230
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-049-001/108
(CHIRAG SHAHWALA)
|
2615005000NRG24160820230160893
|
16/08/2023
|
Gurpreet Kaur
|
2615005WL005745
|
Gurpreet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682228
|
|
GURPREET KAUR W/O SHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-049-001/119
(CHIRAG SHAHWALA)
|
2615005000NRG24160820230160895
|
16/08/2023
|
kashmir kaur
|
2615005WL005745
|
kashmir kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682232
|
|
KASHMIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-049-001/14
(CHIRAG SHAHWALA)
|
2615005000NRG24160820230160897
|
16/08/2023
|
Rani
|
2615005WL005745
|
Rani
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682229
|
|
RANI WO VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-049-001/174
(CHIRAG SHAHWALA)
|
2615005000NRG24160820230160899
|
16/08/2023
|
Manjit kaur
|
2615005WL005745
|
Manjit kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682233
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-011-001/180
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160967
|
16/08/2023
|
Harpreet Kaur
|
2615005WL005749
|
Harpreet Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682082
|
|
HARPREET KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-123-001/79
(CHUGGA KALAN)
|
2615005000NRG24160820230160948
|
16/08/2023
|
Kuldeep Kaur
|
2615005WL005747
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682086
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-015-001/142
(SHERPUR TAIBAN)
|
2615005000NRG24160820230161098
|
16/08/2023
|
Joginder Kaur
|
2615005WL005762
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682208
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-015-001/166
(SHERPUR KHURD)
|
2615005000NRG24160820230161103
|
16/08/2023
|
Vidya
|
2615005WL005762
|
Vidya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682189
|
|
VIDYA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-015-001/180
(SHERPUR KHURD)
|
2615005000NRG24160820230161105
|
16/08/2023
|
Gurmit Kaur
|
2615005WL005762
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682182
|
|
GURMIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-015-001/190
(SHERPUR KHURD)
|
2615005000NRG24160820230160907
|
16/08/2023
|
Jangir Singh
|
2615005WL005746
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682196
|
|
JAGIR SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-015-001/203
(SHERPUR KHURD)
|
2615005000NRG24160820230160908
|
16/08/2023
|
Sukhdev Singh
|
2615005WL005746
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682183
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-015-001/219
(SHERPUR KHURD)
|
2615005000NRG24160820230161107
|
16/08/2023
|
Veero
|
2615005WL005762
|
Veero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682205
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-015-001/413
(SHERPUR TAIBAN)
|
2615005000NRG24160820230161111
|
16/08/2023
|
Gurmel Kaur
|
2615005WL005762
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682204
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-015-001/415
(SHERPUR TAIBAN)
|
2615005000NRG24160820230161112
|
16/08/2023
|
Surjit Singh
|
2615005WL005762
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682192
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-015-001/51
(SHERPUR KHURD)
|
2615005000NRG24160820230160911
|
16/08/2023
|
Seel Kaur
|
2615005WL005746
|
Seel Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682199
|
|
SEEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-015-001/63
(SHERPUR TAIBAN)
|
2615005000NRG24160820230161117
|
16/08/2023
|
Gurbachan Singh
|
2615005WL005762
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682198
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-015-001/71
(SHERPUR KHURD)
|
2615005000NRG24160820230161118
|
16/08/2023
|
SURJIT SINGH
|
2615005WL005762
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682188
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-088-001/92
(KANWAN)
|
2615005000NRG24160820230161140
|
16/08/2023
|
Manjit Kaur
|
2615005WL005763
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682237
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-123-001/111
(CHUGGA KALAN)
|
2615005000NRG24160820230160929
|
16/08/2023
|
Rajwinder Kaur
|
2615005WL005747
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682223
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-123-001/118
(CHUGGA KALAN)
|
2615005000NRG24160820230160930
|
16/08/2023
|
Pritam Kaur
|
2615005WL005747
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682226
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-123-001/136
(CHUGGA KALAN)
|
2615005000NRG24160820230160931
|
16/08/2023
|
Sandeep Kaur
|
2615005WL005747
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682227
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-123-001/141
(CHUGGA KALAN)
|
2615005000NRG24160820230160932
|
16/08/2023
|
Ramandeep Kaur
|
2615005WL005747
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682236
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-123-001/151
(CHUGGA KALAN)
|
2615005000NRG24160820230160933
|
16/08/2023
|
Kirandeep Kaur
|
2615005WL005747
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682234
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-123-001/184
(CHUGGA KALAN)
|
2615005000NRG24160820230160934
|
16/08/2023
|
Kirandeep kaur
|
2615005WL005747
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682235
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-123-001/193
(CHUGGA KALAN)
|
2615005000NRG24160820230160935
|
16/08/2023
|
Jasveer Kaur
|
2615005WL005747
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682220
|
|
JASVEER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-123-001/207
(CHUGGA KALAN)
|
2615005000NRG24160820230160936
|
16/08/2023
|
LASHMAN SINGH
|
2615005WL005747
|
LASHMAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682216
|
|
LASHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-123-001/212
(CHUGGA KALAN)
|
2615005000NRG24160820230160938
|
16/08/2023
|
VEERPAL KAUR
|
2615005WL005747
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682215
|
|
VEERPAL KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-123-001/216
(CHUGGA KALAN)
|
2615005000NRG24160820230160939
|
16/08/2023
|
PARAMJIT KAUR
|
2615005WL005747
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682222
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-123-001/238
(CHUGGA KALAN)
|
2615005000NRG24160820230160940
|
16/08/2023
|
Anita
|
2615005WL005747
|
Anita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682218
|
|
ANITA
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-123-001/243
(CHUGGA KALAN)
|
2615005000NRG24160820230160941
|
16/08/2023
|
Jaspal kaur
|
2615005WL005747
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682221
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-123-001/244
(CHUGGA KALAN)
|
2615005000NRG24160820230160942
|
16/08/2023
|
jaswant kaur
|
2615005WL005747
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797682219
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-123-001/62
(CHUGGA KALAN)
|
2615005000NRG24160820230160943
|
16/08/2023
|
Sandeep Singh
|
2615005WL005747
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682214
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-123-001/73
(CHUGGA KALAN)
|
2615005000NRG24160820230160944
|
16/08/2023
|
Jagsir Singh
|
2615005WL005747
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682213
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-123-001/76
(CHUGGA KALAN)
|
2615005000NRG24160820230160945
|
16/08/2023
|
Mangal Singh
|
2615005WL005747
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682225
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-123-001/77
(CHUGGA KALAN)
|
2615005000NRG24160820230160946
|
16/08/2023
|
Jagtar Singh
|
2615005WL005747
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682224
|
|
JAGTAR SINGH S/O HAJURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-123-001/77
(CHUGGA KALAN)
|
2615005000NRG24160820230160947
|
16/08/2023
|
manjit kaur
|
2615005WL005747
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682217
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-126-001/10
(UMARIANA)
|
2615005000NRG24160820230161000
|
16/08/2023
|
Rani Kaur
|
2615005WL005750
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682181
|
|
RANI KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-126-001/12
(UMARIANA)
|
2615005000NRG24160820230161039
|
16/08/2023
|
Rajwinder Singh
|
2615005WL005753
|
Rajwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682175
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-126-001/14
(UMARIANA)
|
2615005000NRG24160820230161040
|
16/08/2023
|
Joginder Singh
|
2615005WL005753
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682177
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-126-001/21
(UMARIANA)
|
2615005000NRG24160820230161002
|
16/08/2023
|
Gurmit Kaur
|
2615005WL005750
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682178
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-126-001/25
(UMARIANA)
|
2615005000NRG24160820230161041
|
16/08/2023
|
Jaspal Singh
|
2615005WL005753
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682176
|
|
JASPAL SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-126-001/27
(UMARIANA)
|
2615005000NRG24160820230161003
|
16/08/2023
|
Jaswinder Kaur
|
2615005WL005750
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682173
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-126-001/38
(UMARIANA)
|
2615005000NRG24160820230161042
|
16/08/2023
|
Mewa Singh
|
2615005WL005753
|
Mewa Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682179
|
|
MEWA SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-126-001/45
(UMARIANA)
|
2615005000NRG24160820230161005
|
16/08/2023
|
Karam Kaur
|
2615005WL005750
|
Karam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682180
|
|
Mrs. KARAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-126-001/46
(UMARIANA)
|
2615005000NRG24160820230161006
|
16/08/2023
|
Gurdev Kaur
|
2615005WL005750
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682174
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-140-001/333
(SHERPUR KHURD)
|
2615005000NRG24160820230161119
|
16/08/2023
|
Amrjeet Kaur
|
2615005WL005762
|
Amrjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682190
|
|
AMRJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-140-001/341
(SHERPUR KHURD)
|
2615005000NRG24160820230161120
|
16/08/2023
|
Sukhwinder Kaur
|
2615005WL005762
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682184
|
|
Sukhwindarkour
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-140-001/353
(SHERPUR KHURD)
|
2615005000NRG24160820230160912
|
16/08/2023
|
Harjinder Singh
|
2615005WL005746
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682200
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-140-001/356
(SHERPUR KHURD)
|
2615005000NRG24160820230160913
|
16/08/2023
|
Gurwinder Kaur
|
2615005WL005746
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682191
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-140-001/358
(SHERPUR KHURD)
|
2615005000NRG24160820230160914
|
16/08/2023
|
Resham Kaur
|
2615005WL005746
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682186
|
|
RESHAM KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-140-001/368
(SHERPUR KHURD)
|
2615005000NRG24160820230161123
|
16/08/2023
|
Sandeep Kaur
|
2615005WL005762
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682206
|
|
MISS SANDEEP KAUR DO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-140-001/388
(SHERPUR KHURD)
|
2615005000NRG24160820230161124
|
16/08/2023
|
Joginder Singh
|
2615005WL005762
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682207
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-140-001/399
(SHERPUR KHURD)
|
2615005000NRG24160820230160915
|
16/08/2023
|
Krishan Kaur
|
2615005WL005746
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682185
|
|
KRISHAN KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-140-001/400
(SHERPUR KHURD)
|
2615005000NRG24160820230161126
|
16/08/2023
|
Jaswinder Singh
|
2615005WL005762
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682203
|
|
JASVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-140-001/401
(SHERPUR KHURD)
|
2615005000NRG24160820230161127
|
16/08/2023
|
Balwinder Kaur
|
2615005WL005762
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682202
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-140-001/404
(SHERPUR KHURD)
|
2615005000NRG24160820230161128
|
16/08/2023
|
BIMLA
|
2615005WL005762
|
BIMLA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682211
|
|
BIMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-140-001/411
(SHERPUR KHURD)
|
2615005000NRG24160820230160918
|
16/08/2023
|
KALASH KAUR
|
2615005WL005746
|
KALASH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682193
|
|
KALASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-140-001/421
(SHERPUR KHURD)
|
2615005000NRG24160820230160919
|
16/08/2023
|
Major singh
|
2615005WL005746
|
Major singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682197
|
|
MAJOR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-140-001/440
(SHERPUR KHURD)
|
2615005000NRG24160820230161130
|
16/08/2023
|
Paramjit Kaur
|
2615005WL005762
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682201
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-140-001/441
(SHERPUR KHURD)
|
2615005000NRG24160820230161131
|
16/08/2023
|
Lovepreet singh
|
2615005WL005762
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682210
|
|
LABHPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-140-001/448
(SHERPUR KHURD)
|
2615005000NRG24160820230161132
|
16/08/2023
|
rajwinder kaur
|
2615005WL005762
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682209
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-140-001/480
(SHERPUR KHURD)
|
2615005000NRG24160820230161134
|
16/08/2023
|
Sumitero kaur
|
2615005WL005762
|
Sumitero kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682194
|
|
SUMITERO KAUR WO SHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-140-001/528
(SHERPUR KHURD)
|
2615005000NRG24160820230161135
|
16/08/2023
|
Kulwant Kaur
|
2615005WL005762
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682187
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-140-001/849
(SHERPUR KHURD)
|
2615005000NRG24160820230161136
|
16/08/2023
|
paramjit kaur
|
2615005WL005762
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682212
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94536
|
94536
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-011-001/91
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160980
|
16/08/2023
|
Jasbir Kaur
|
2615005WL005749
|
Jasbir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682076
|
|
JASVEER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-025-001/61
(TOTA SINGH WALA)
|
2615005000NRG24160820230160957
|
16/08/2023
|
Kunda Singh
|
2615005WL005748
|
Kunda Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682078
|
|
KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-034-001/31
(JAFFARWAL)
|
2615005000NRG24160820230161023
|
16/08/2023
|
jeet singh
|
2615005WL005752
|
jeet singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682077
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-057-001/18
(JASPUR)
|
2615005000NRG24160820230160986
|
16/08/2023
|
Sukhbir Singh
|
2615005WL005749
|
Sukhbir Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797682079
|
|
SUKHBIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-025-001/19
(TOTA SINGH WALA)
|
2615005000NRG24160820230160951
|
16/08/2023
|
Joginder Kaur
|
2615005WL005748
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682080
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-015-001/56
(SHERPUR KHURD)
|
2615005000NRG24160820230161115
|
16/08/2023
|
Joginder Singh
|
2615005WL005762
|
Joginder Singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682081
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-011-001/10
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160961
|
16/08/2023
|
Manpreet Kaur
|
2615005WL005749
|
Manpreet Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682096
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-011-001/111
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160962
|
16/08/2023
|
Kulwant Kaur
|
2615005WL005749
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682088
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-011-001/173
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160964
|
16/08/2023
|
Nasib Kaur
|
2615005WL005749
|
Nasib Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682089
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-011-001/173
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160965
|
16/08/2023
|
Sawarn Singh
|
2615005WL005749
|
Sawarn Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682090
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-011-001/18
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160966
|
16/08/2023
|
Manjit Kaur
|
2615005WL005749
|
Manjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682091
|
|
MANJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-011-001/282
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160969
|
16/08/2023
|
Nasib Kaur
|
2615005WL005749
|
Nasib Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682087
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-015-001/149
(SHERPUR KHURD)
|
2615005000NRG24160820230160902
|
16/08/2023
|
Shinda Singh
|
2615005WL005746
|
Shinda Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682095
|
|
CHHINDA SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-015-001/175
(SHERPUR KHURD)
|
2615005000NRG24160820230160905
|
16/08/2023
|
Bhajan Singh
|
2615005WL005746
|
Bhajan Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682092
|
|
BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-015-001/222
(SHERPUR KHURD)
|
2615005000NRG24160820230160909
|
16/08/2023
|
Shinder Kaur
|
2615005WL005746
|
Shinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682093
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-140-001/357
(SHERPUR KHURD)
|
2615005000NRG24160820230161121
|
16/08/2023
|
Gurmit kaur
|
2615005WL005762
|
Gurmit kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682094
|
|
GURMEET KAU R DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-088-001/14
(KANWAN)
|
2615005000NRG24160820230161137
|
16/08/2023
|
Mohinder Singh
|
2615005WL005763
|
Mohinder Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682099
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-088-001/84
(KANWAN)
|
2615005000NRG24160820230161139
|
16/08/2023
|
Manjit Kaur
|
2615005WL005763
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682097
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-088-001/93
(KANWAN)
|
2615005000NRG24160820230161141
|
16/08/2023
|
Chhinder Kaur
|
2615005WL005763
|
Chhinder Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682100
|
|
CHHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-140-001/397
(SHERPUR KHURD)
|
2615005000NRG24160820230161125
|
16/08/2023
|
Jasvir singh
|
2615005WL005762
|
Jasvir singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682098
|
|
JASVEER SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-015-001/149
(SHERPUR KHURD)
|
2615005000NRG24160820230160903
|
16/08/2023
|
Pritam Kaur
|
2615005WL005746
|
Pritam Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682119
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-015-001/248
(SHERPUR KHURD)
|
2615005000NRG24160820230161108
|
16/08/2023
|
Jarnail Singh
|
2615005WL005762
|
Jarnail Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682120
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-015-001/416
(SHERPUR TAIBAN)
|
2615005000NRG24160820230161113
|
16/08/2023
|
Bhagwan Singh
|
2615005WL005762
|
Bhagwan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682118
|
|
BHAGWAN SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-082-001/77
(REHARWAN)
|
2615005000NRG24160820230161096
|
16/08/2023
|
Charanjit Kaur
|
2615005WL005761
|
Charanjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682113
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-122-001/24
(CHUGA KHURD)
|
2615005000NRG24160820230160928
|
16/08/2023
|
Gursewak Singh
|
2615005WL005747
|
Gursewak Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682112
|
|
GURSEWAK SINGH S/O ARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-140-001/402
(SHERPUR KHURD)
|
2615005000NRG24160820230160916
|
16/08/2023
|
Jaswant Singh
|
2615005WL005746
|
Jaswant Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682117
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-140-001/411
(SHERPUR KHURD)
|
2615005000NRG24160820230160917
|
16/08/2023
|
BUTA SINGH
|
2615005WL005746
|
BUTA SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682122
|
|
Miss. BUTTA SINGH (M) BAGGA SINGH (M)U/G
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-140-001/449
(SHERPUR KHURD)
|
2615005000NRG24160820230161133
|
16/08/2023
|
swaran singh
|
2615005WL005762
|
swaran singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682123
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-140-001/515
(SHERPUR KHURD)
|
2615005000NRG24160820230160920
|
16/08/2023
|
Sukhwinder singh
|
2615005WL005746
|
Sukhwinder singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682125
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-140-001/520
(SHERPUR KHURD)
|
2615005000NRG24160820230160923
|
16/08/2023
|
Babbu Kaur
|
2615005WL005746
|
Babbu Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682121
|
|
BABBU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-140-001/520
(SHERPUR KHURD)
|
2615005000NRG24160820230160922
|
16/08/2023
|
Balbir singh
|
2615005WL005746
|
Balbir singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682124
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-049-001/88
(CHIRAG SHAHWALA)
|
2615005000NRG24160820230160900
|
16/08/2023
|
MALKIT KAUR
|
2615005WL005745
|
MALKIT KAUR
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682130
|
|
MALKIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-049-001/111
(CHIRAG SHAHWALA)
|
2615005000NRG24160820230160894
|
16/08/2023
|
Lachhmi Kaur
|
2615005WL005745
|
Lachhmi Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682171
|
|
LACHHMI DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-049-001/147
(CHIRAG SHAHWALA)
|
2615005000NRG24160820230160898
|
16/08/2023
|
Pooja
|
2615005WL005745
|
Pooja
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682172
|
|
POOJA W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-052-001/60
(SAID MOHAMMAD)
|
2615005000NRG24160820230161142
|
16/08/2023
|
Harbhjan Singh
|
2615005WL005764
|
Harbhjan Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682170
|
|
HARBAJAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-034-001/44
(JAFFARWAL)
|
2615005000NRG24160820230161031
|
16/08/2023
|
Gurpreet Singh
|
2615005WL005752
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682102
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-049-001/121
(CHIRAG SHAHWALA)
|
2615005000NRG24160820230160896
|
16/08/2023
|
bhola singh
|
2615005WL005745
|
bhola singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682159
|
|
MR BHOLA S O PAKHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-057-001/1
(JASPUR)
|
2615005000NRG24160820230160982
|
16/08/2023
|
Mandeep kaur
|
2615005WL005749
|
Mandeep kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682101
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-025-001/37
(TOTA SINGH WALA)
|
2615005000NRG24160820230160954
|
16/08/2023
|
Gurmit Kaur
|
2615005WL005748
|
Gurmit Kaur
|
00415
|
SBIN0013685
|
909
|
909
|
Rejected
|
24/08/2023
|
|
4797682108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-025-001/5
(TOTA SINGH WALA)
|
2615005000NRG24160820230160956
|
16/08/2023
|
Komalpreet Kaur
|
2615005WL005748
|
Komalpreet Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682127
|
|
MISS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-025-001/63
(TOTA SINGH WALA)
|
2615005000NRG24160820230160958
|
16/08/2023
|
RAJWINDER KAUR
|
2615005WL005748
|
RAJWINDER KAUR
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682164
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-126-001/107
(UMARIANA)
|
2615005000NRG24160820230161038
|
16/08/2023
|
Harwinder singh
|
2615005WL005753
|
Harwinder singh
|
00415
|
SBIN0050061
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682129
|
|
HARWINDER SINGH S/O RAJWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-011-001/419
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160970
|
16/08/2023
|
Harpreet Kaur
|
2615005WL005749
|
Harpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682167
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-011-001/438
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160971
|
16/08/2023
|
Jaswant Singh
|
2615005WL005749
|
Jaswant Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682161
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-011-001/489
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160973
|
16/08/2023
|
Sarabjit kaur
|
2615005WL005749
|
Sarabjit kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682160
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-011-001/615
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160975
|
16/08/2023
|
Manpreet Kaur
|
2615005WL005749
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682165
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-011-001/674
(NOORPUR HAKIMA)
|
2615005000NRG24160820230160977
|
16/08/2023
|
Jagir Singh
|
2615005WL005749
|
Jagir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682128
|
|
JAGIR SINGH S/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-015-001/10
(SHERPUR KHURD)
|
2615005000NRG24160820230160901
|
16/08/2023
|
Kulwant Singh
|
2615005WL005746
|
Kulwant Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682111
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-015-001/140
(SHERPUR KHURD)
|
2615005000NRG24160820230161097
|
16/08/2023
|
Sawarn Kaur
|
2615005WL005762
|
Sawarn Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682107
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-015-001/146
(SHERPUR KHURD)
|
2615005000NRG24160820230161099
|
16/08/2023
|
Prito
|
2615005WL005762
|
Prito
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682103
|
|
PRITAM KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-015-001/152
(SHERPUR KHURD)
|
2615005000NRG24160820230161100
|
16/08/2023
|
Satpal Singh
|
2615005WL005762
|
Satpal Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682109
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-015-001/161
(SHERPUR KHURD)
|
2615005000NRG24160820230161102
|
16/08/2023
|
Dyal Kaur
|
2615005WL005762
|
Dyal Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682106
|
|
MRS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-015-001/176
(SHERPUR KHURD)
|
2615005000NRG24160820230161104
|
16/08/2023
|
Binder Kaur
|
2615005WL005762
|
Binder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682110
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-015-001/291
(SHERPUR KHURD)
|
2615005000NRG24160820230160910
|
16/08/2023
|
Pritam Kaur
|
2615005WL005746
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682104
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-015-001/422
(SHERPUR TAIBAN)
|
2615005000NRG24160820230161114
|
16/08/2023
|
Chand Kaur
|
2615005WL005762
|
Chand Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682126
|
|
MRS CHAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG24160820230161116
|
16/08/2023
|
Fauja Singh
|
2615005WL005762
|
Fauja Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682105
|
|
MR FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-025-001/74
(TOTA SINGH WALA)
|
2615005000NRG24160820230160959
|
16/08/2023
|
Sukhwinder Kaur
|
2615005WL005748
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682166
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-025-001/1
(TOTA SINGH WALA)
|
2615005000NRG24160820230160949
|
16/08/2023
|
Bachan Kaur
|
2615005WL005748
|
Bachan Kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682163
|
|
BACHAN KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-025-001/11
(TOTA SINGH WALA)
|
2615005000NRG24160820230160950
|
16/08/2023
|
gurpinder kaur
|
2615005WL005748
|
gurpinder kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682158
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-025-001/22
(TOTA SINGH WALA)
|
2615005000NRG24160820230160952
|
16/08/2023
|
Kulvir Kaur
|
2615005WL005748
|
Kulvir Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682157
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-025-001/3
(TOTA SINGH WALA)
|
2615005000NRG24160820230160953
|
16/08/2023
|
Gurmit kaur
|
2615005WL005748
|
Gurmit kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682156
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-025-001/8
(TOTA SINGH WALA)
|
2615005000NRG24160820230160960
|
16/08/2023
|
Parmjit Kaur
|
2615005WL005748
|
Parmjit Kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682162
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259671
|
259671
|
|
|
|
|
|
|
|