|
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-15-005-024-001/81
(FATEHPUR KANNIAN)
|
2615005000NRG24270620230112632
|
27/06/2023
|
Swaran Kaur
|
2615005WL003383
|
Swaran Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101113
|
|
SWARAN KAUR W/O JASMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/139
(LOHARA)
|
2615005000NRG24270620230112544
|
27/06/2023
|
Swaran Kaur
|
2615005WL003379
|
Swaran Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101120
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/163
(LOHARA)
|
2615005000NRG24270620230112546
|
27/06/2023
|
Binder Kaur
|
2615005WL003379
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440101118
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/171
(LOHARA)
|
2615005000NRG24270620230112547
|
27/06/2023
|
Chhinder Kaur
|
2615005WL003379
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101055
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/178
(LOHARA)
|
2615005000NRG24270620230112548
|
27/06/2023
|
Raj Kaur
|
2615005WL003379
|
Raj Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101119
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/184
(LOHARA)
|
2615005000NRG24270620230112549
|
27/06/2023
|
Karamjit Kaur
|
2615005WL003379
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440101121
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/243
(LOHARA)
|
2615005000NRG24270620230112551
|
27/06/2023
|
Baljinder Kaur
|
2615005WL003379
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440101115
|
|
BALJINDER KAUR W/O VEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/283
(LOHARA)
|
2615005000NRG24270620230112552
|
27/06/2023
|
Lakhvir Kaur
|
2615005WL003379
|
Lakhvir Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101123
|
|
LAKHVIR KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/299
(LOHARA)
|
2615005000NRG24270620230112553
|
27/06/2023
|
Harjit Kaur
|
2615005WL003379
|
Harjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101117
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/308
(LOHARA)
|
2615005000NRG24270620230112554
|
27/06/2023
|
jagraj singh
|
2615005WL003379
|
jagraj singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101124
|
|
JAGRAJ SINGH GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/32
(LOHARA)
|
2615005000NRG24270620230112556
|
27/06/2023
|
MANJU DAVI
|
2615005WL003379
|
MANJU DAVI
|
00114
|
UTIB0SMCB01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440101114
|
|
MANJU DEVI WO RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG24270620230112558
|
27/06/2023
|
MANJIT KAUR
|
2615005WL003379
|
MANJIT KAUR
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101116
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-104-001/80
(LOHARA)
|
2615005000NRG24270620230112563
|
27/06/2023
|
Chinder Kaur
|
2615005WL003379
|
Chinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101122
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-127-001/155
(RANDIALA)
|
2615005000NRG24270620230112797
|
27/06/2023
|
Harminder Kaur
|
2615005WL003389
|
Harminder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101057
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/63
(LOHARA)
|
2615005000NRG24270620230112561
|
27/06/2023
|
BALJINDER KAUR
|
2615005WL003379
|
BALJINDER KAUR
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101146
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-119-001/41
(ATARI)
|
2615005000NRG24270620230112614
|
27/06/2023
|
Sukhwinder Kaur
|
2615005WL003382
|
Sukhwinder Kaur
|
00152
|
HDFC0002223
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440101143
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-119-001/49
(ATARI)
|
2615005000NRG24270620230112616
|
27/06/2023
|
Sarbjit kaur
|
2615005WL003382
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101145
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-119-001/93
(ATARI)
|
2615005000NRG24270620230112623
|
27/06/2023
|
Kuldeep kaur
|
2615005WL003382
|
Kuldeep kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101144
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-127-001/134
(RANDIALA)
|
2615005000NRG24270620230112643
|
27/06/2023
|
Jagtar Singh
|
2615005WL003384
|
Jagtar Singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101147
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-119-001/185
(ATARI)
|
2615005000NRG24270620230112605
|
27/06/2023
|
Mandeep kaur
|
2615005WL003382
|
Mandeep kaur
|
00165
|
IBKL0001854
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101053
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-119-001/196
(ATARI)
|
2615005000NRG24270620230112606
|
27/06/2023
|
Manjinder Kaur
|
2615005WL003382
|
Manjinder Kaur
|
00165
|
IBKL0001854
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440101127
|
|
MANJINDER KAUR W/O CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-109-001/362
(CHEEMA)
|
2615005000NRG24270620230112585
|
27/06/2023
|
Beero
|
2615005WL003381
|
Beero
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101056
|
|
MRS BEERO WO BITTOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-119-001/106
(ATARI)
|
2615005000NRG24270620230112593
|
27/06/2023
|
Surjit Singh
|
2615005WL003382
|
Surjit Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101061
|
|
SURJIT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-119-001/136
(ATARI)
|
2615005000NRG24270620230112599
|
27/06/2023
|
Jagir Singh
|
2615005WL003382
|
Jagir Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101108
|
|
JAGSEER SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-119-001/139
(ATARI)
|
2615005000NRG24270620230112600
|
27/06/2023
|
karmjit kaur
|
2615005WL003382
|
karmjit kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440101063
|
|
KARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-119-001/16
(ATARI)
|
2615005000NRG24270620230112602
|
27/06/2023
|
Gurnam kaur
|
2615005WL003382
|
Gurnam kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101060
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-119-001/86
(ATARI)
|
2615005000NRG24270620230112620
|
27/06/2023
|
Darshan Singh
|
2615005WL003382
|
Darshan Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101059
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-119-001/86
(ATARI)
|
2615005000NRG24270620230112621
|
27/06/2023
|
Jaswinder kaur
|
2615005WL003382
|
Jaswinder kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101058
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-119-001/98
(ATARI)
|
2615005000NRG24270620230112625
|
27/06/2023
|
Malkit Singh
|
2615005WL003382
|
Malkit Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101062
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG24270620230112645
|
27/06/2023
|
Gurmel Singh
|
2615005WL003384
|
Gurmel Singh
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440101109
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG24270620230112545
|
27/06/2023
|
Jaswinder Kaur
|
2615005WL003379
|
Jaswinder Kaur
|
00349
|
PSIB0000839
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101103
|
|
JASWINDER KAUR W/O JAGSER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-130-001/227
(KARYAL)
|
2615005000NRG24270620230112780
|
27/06/2023
|
Kuldeep Kaur
|
2615005WL003388
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101054
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-024-001/196
(FATEHPUR KANNIAN)
|
2615005000NRG24270620230112629
|
27/06/2023
|
Sukhwinder Kaur
|
2615005WL003383
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101112
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-098-001/421
(JALALABAD)
|
2615005000NRG24270620230112770
|
27/06/2023
|
Kuldeep Kaur
|
2615005WL003387
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101186
|
|
KULDEEP KAUR W/O BALWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-104-001/80
(LOHARA)
|
2615005000NRG24270620230112562
|
27/06/2023
|
Tarsem Singh
|
2615005WL003379
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101154
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-109-001/310
(CHEEMA)
|
2615005000NRG24270620230112584
|
27/06/2023
|
Bhagwanti
|
2615005WL003381
|
Bhagwanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101104
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-119-001/1
(ATARI)
|
2615005000NRG24270620230112590
|
27/06/2023
|
jagdeep singh
|
2615005WL003382
|
jagdeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101196
|
|
JAGDISH SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-119-001/1
(ATARI)
|
2615005000NRG24270620230112589
|
27/06/2023
|
Sukhvinder Singh
|
2615005WL003382
|
Sukhvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101203
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-119-001/132
(ATARI)
|
2615005000NRG24270620230112596
|
27/06/2023
|
Bimal kaur
|
2615005WL003382
|
Bimal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101197
|
|
BIMAL KAUR WO BHAJAN SIGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-119-001/135
(ATARI)
|
2615005000NRG24270620230112598
|
27/06/2023
|
Sarbjit kaur
|
2615005WL003382
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101202
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-119-001/157
(ATARI)
|
2615005000NRG24270620230112601
|
27/06/2023
|
lakhwinder singh
|
2615005WL003382
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101052
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-119-001/167
(ATARI)
|
2615005000NRG24270620230112603
|
27/06/2023
|
beant kaur
|
2615005WL003382
|
beant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101198
|
|
BEANT KAUR W/O HARNESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-119-001/179
(ATARI)
|
2615005000NRG24270620230112604
|
27/06/2023
|
Charanjit Kaur
|
2615005WL003382
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101201
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-119-001/208
(ATARI)
|
2615005000NRG24270620230112609
|
27/06/2023
|
Harjit Singh
|
2615005WL003382
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440101194
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-119-001/23
(ATARI)
|
2615005000NRG24270620230112610
|
27/06/2023
|
jaswinder kaur
|
2615005WL003382
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101190
|
|
JASWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-119-001/3
(ATARI)
|
2615005000NRG24270620230112611
|
27/06/2023
|
Manjit Kaur
|
2615005WL003382
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101111
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-119-001/36
(ATARI)
|
2615005000NRG24270620230112613
|
27/06/2023
|
paramjit kaur
|
2615005WL003382
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101191
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-119-001/43
(ATARI)
|
2615005000NRG24270620230112615
|
27/06/2023
|
kalwinder kaur
|
2615005WL003382
|
kalwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440101188
|
|
KULWINDER KAUR W/O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-119-001/6
(ATARI)
|
2615005000NRG24270620230112618
|
27/06/2023
|
Paramjit Kaur
|
2615005WL003382
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101189
|
|
PARAMJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-119-001/82
(ATARI)
|
2615005000NRG24270620230112619
|
27/06/2023
|
randeep kaur
|
2615005WL003382
|
randeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101207
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-127-001/177
(RANDIALA)
|
2615005000NRG24270620230112650
|
27/06/2023
|
Mandeep Kaur
|
2615005WL003384
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101199
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-127-001/24
(RANDIALA)
|
2615005000NRG24270620230112661
|
27/06/2023
|
Ranjit Kaur
|
2615005WL003384
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101192
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-127-001/301
(RANDIALA)
|
2615005000NRG24270620230112664
|
27/06/2023
|
Varinder Singh
|
2615005WL003384
|
Varinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101200
|
|
VARINDER SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-127-001/309
(RANDIALA)
|
2615005000NRG24270620230112666
|
27/06/2023
|
Veerpal Kaur
|
2615005WL003384
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101193
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-130-001/11
(KARYAL)
|
2615005000NRG24270620230112772
|
27/06/2023
|
JASVIR KAUR
|
2615005WL003388
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101195
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-139-001/5
(KARYAL KHURD)
|
2615005000NRG24270620230112587
|
27/06/2023
|
hbhjb
|
2615005WL003381
|
hbhjb
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101187
|
|
RAVJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-024-001/102
(FATEHPUR KANNIAN)
|
2615005000NRG24270620230112626
|
27/06/2023
|
kulwinder kaur
|
2615005WL003383
|
kulwinder kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101064
|
|
KULWINDER KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-024-001/112
(FATEHPUR KANNIAN)
|
2615005000NRG24270620230112627
|
27/06/2023
|
JOGINDER SINGH
|
2615005WL003383
|
JOGINDER SINGH
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101107
|
|
JOGINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-024-001/119
(FATEHPUR KANNIAN)
|
2615005000NRG24270620230112628
|
27/06/2023
|
Milkho Bai
|
2615005WL003383
|
Milkho Bai
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440101065
|
|
MILKHO BAI W/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-119-001/201
(ATARI)
|
2615005000NRG24270620230112607
|
27/06/2023
|
Veerpal Kaur
|
2615005WL003382
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101106
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-127-001/101
(RANDIALA)
|
2615005000NRG24270620230112634
|
27/06/2023
|
Balkar Singh
|
2615005WL003384
|
Balkar Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101095
|
|
BALKAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-127-001/104
(RANDIALA)
|
2615005000NRG24270620230112792
|
27/06/2023
|
Harpal singh
|
2615005WL003389
|
Harpal singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101085
|
|
HARPAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-127-001/104
(RANDIALA)
|
2615005000NRG24270620230112793
|
27/06/2023
|
Rajveer Kaur
|
2615005WL003389
|
Rajveer Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101083
|
|
RAJEEV KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-127-001/107
(RANDIALA)
|
2615005000NRG24270620230112635
|
27/06/2023
|
Sukhwinder Kaur
|
2615005WL003384
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101086
|
|
SUKHVINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-127-001/109
(RANDIALA)
|
2615005000NRG24270620230112636
|
27/06/2023
|
Gurpreet Kaur
|
2615005WL003384
|
Gurpreet Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101093
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-127-001/116
(RANDIALA)
|
2615005000NRG24270620230112794
|
27/06/2023
|
Balveer Kaur
|
2615005WL003389
|
Balveer Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101092
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-127-001/117
(RANDIALA)
|
2615005000NRG24270620230112637
|
27/06/2023
|
kuldeep kaur
|
2615005WL003384
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101101
|
|
KULDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-127-001/125
(RANDIALA)
|
2615005000NRG24270620230112638
|
27/06/2023
|
Harpreet Kaur
|
2615005WL003384
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101094
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-127-001/126
(RANDIALA)
|
2615005000NRG24270620230112639
|
27/06/2023
|
Paramjit Kaur
|
2615005WL003384
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101069
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-127-001/128
(RANDIALA)
|
2615005000NRG24270620230112640
|
27/06/2023
|
Kiranpal Kaur
|
2615005WL003384
|
Kiranpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101084
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-127-001/13
(RANDIALA)
|
2615005000NRG24270620230112795
|
27/06/2023
|
Baljit Kaur
|
2615005WL003389
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101091
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-127-001/138
(RANDIALA)
|
2615005000NRG24270620230112644
|
27/06/2023
|
Rani Kaur
|
2615005WL003384
|
Rani Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101088
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG24270620230112796
|
27/06/2023
|
Charanjit Kaur
|
2615005WL003389
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101080
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-127-001/16
(RANDIALA)
|
2615005000NRG24270620230112648
|
27/06/2023
|
gurmit kaur
|
2615005WL003384
|
gurmit kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101105
|
|
GURMEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-127-001/163
(RANDIALA)
|
2615005000NRG24270620230112798
|
27/06/2023
|
Sukhwinder Singh
|
2615005WL003389
|
Sukhwinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101096
|
|
SUKHWINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-127-001/166
(RANDIALA)
|
2615005000NRG24270620230112799
|
27/06/2023
|
Balvinder Kaur
|
2615005WL003389
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101102
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-127-001/172
(RANDIALA)
|
2615005000NRG24270620230112649
|
27/06/2023
|
Gurdev Kaur
|
2615005WL003384
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101100
|
|
GURDEV KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-127-001/178
(RANDIALA)
|
2615005000NRG24270620230112651
|
27/06/2023
|
Beant Kaur
|
2615005WL003384
|
Beant Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101099
|
|
BEANT KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG24270620230112652
|
27/06/2023
|
Simarjit Kaur
|
2615005WL003384
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101071
|
|
SIMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-127-001/183
(RANDIALA)
|
2615005000NRG24270620230112800
|
27/06/2023
|
Gurmeet Kaur
|
2615005WL003389
|
Gurmeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101097
|
|
GURMEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-127-001/20
(RANDIALA)
|
2615005000NRG24270620230112657
|
27/06/2023
|
Shinder kaur
|
2615005WL003384
|
Shinder kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101098
|
|
SHINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-127-001/21
(RANDIALA)
|
2615005000NRG24270620230112658
|
27/06/2023
|
Baljit Kaur
|
2615005WL003384
|
Baljit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101073
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-127-001/22
(RANDIALA)
|
2615005000NRG24270620230112659
|
27/06/2023
|
Sarabjit Kaur
|
2615005WL003384
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101082
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-127-001/27
(RANDIALA)
|
2615005000NRG24270620230112662
|
27/06/2023
|
Amarjit Kaur
|
2615005WL003384
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440101074
|
|
AMARJIT KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-127-001/30
(RANDIALA)
|
2615005000NRG24270620230112663
|
27/06/2023
|
Nasib Kaur
|
2615005WL003384
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101081
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-127-001/311
(RANDIALA)
|
2615005000NRG24270620230112667
|
27/06/2023
|
Hardeep Singh
|
2615005WL003384
|
Hardeep Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101066
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-127-001/321
(RANDIALA)
|
2615005000NRG24270620230112669
|
27/06/2023
|
Avtar Kaur
|
2615005WL003384
|
Avtar Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101128
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-127-001/58
(RANDIALA)
|
2615005000NRG24270620230112673
|
27/06/2023
|
virpal kaur
|
2615005WL003384
|
virpal kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101076
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-127-001/60
(RANDIALA)
|
2615005000NRG24270620230112674
|
27/06/2023
|
Amar Singh
|
2615005WL003384
|
Amar Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101068
|
|
AMAR SINGH S/O SARDARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-127-001/62
(RANDIALA)
|
2615005000NRG24270620230112675
|
27/06/2023
|
Manjit Kaur
|
2615005WL003384
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101075
|
|
MANJIT KAUR WO AMARJ IT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-127-001/7
(RANDIALA)
|
2615005000NRG24270620230112676
|
27/06/2023
|
Baljit Singh
|
2615005WL003384
|
Baljit Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101078
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-127-001/71
(RANDIALA)
|
2615005000NRG24270620230112677
|
27/06/2023
|
Manjinder Kaur
|
2615005WL003384
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101079
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-127-001/73
(RANDIALA)
|
2615005000NRG24270620230112678
|
27/06/2023
|
Jagsir Singh
|
2615005WL003384
|
Jagsir Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101070
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-127-001/73
(RANDIALA)
|
2615005000NRG24270620230112679
|
27/06/2023
|
Karamjit Kaur
|
2615005WL003384
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101129
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-127-001/79
(RANDIALA)
|
2615005000NRG24270620230112680
|
27/06/2023
|
Charanjit Kaur
|
2615005WL003384
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101077
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-127-001/8
(RANDIALA)
|
2615005000NRG24270620230112681
|
27/06/2023
|
Parkash Kaur
|
2615005WL003384
|
Parkash Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101072
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-127-001/95
(RANDIALA)
|
2615005000NRG24270620230112682
|
27/06/2023
|
Sohan Singh
|
2615005WL003384
|
Sohan Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101087
|
|
SOHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-130-001/198
(KARYAL)
|
2615005000NRG24270620230112777
|
27/06/2023
|
Balwinder kaur
|
2615005WL003388
|
Balwinder kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101090
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-104-001/49
(LOHARA)
|
2615005000NRG24270620230112560
|
27/06/2023
|
GURMAIL KAUR
|
2615005WL003379
|
GURMAIL KAUR
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101110
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-018-001/131
(MANJHLI)
|
2615005000NRG24270620230112803
|
27/06/2023
|
Sandeep Singh
|
2615005WL003390
|
Sandeep Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101125
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-130-001/18
(KARYAL)
|
2615005000NRG24270620230112773
|
27/06/2023
|
MANJIT KAUR
|
2615005WL003388
|
MANJIT KAUR
|
00354
|
PUNB0148710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440101089
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-024-001/203
(FATEHPUR KANNIAN)
|
2615005000NRG24270620230112630
|
27/06/2023
|
Soma rani
|
2615005WL003383
|
Soma rani
|
00354
|
PUNB0149310
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101126
|
|
SOMA RANI DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-127-001/143
(RANDIALA)
|
2615005000NRG24270620230112646
|
27/06/2023
|
Reena Rani
|
2615005WL003384
|
Reena Rani
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101130
|
|
REENA RANI
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-127-001/146
(RANDIALA)
|
2615005000NRG24270620230112647
|
27/06/2023
|
Sarabjit Kaur
|
2615005WL003384
|
Sarabjit Kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101131
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-127-001/187
(RANDIALA)
|
2615005000NRG24270620230112655
|
27/06/2023
|
Rajwinder Kaur
|
2615005WL003384
|
Rajwinder Kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101133
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-127-001/190
(RANDIALA)
|
2615005000NRG24270620230112656
|
27/06/2023
|
Satwinder Kaur
|
2615005WL003384
|
Satwinder Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101132
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-018-001/111
(MANJHLI)
|
2615005000NRG24270620230112802
|
27/06/2023
|
Kashmir Singh
|
2615005WL003390
|
Kashmir Singh
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440101140
|
|
KASHMIR SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-018-001/51
(MANJHLI)
|
2615005000NRG24270620230112804
|
27/06/2023
|
Amrik Singh
|
2615005WL003390
|
Amrik Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101139
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-018-001/73
(MANJHLI)
|
2615005000NRG24270620230112805
|
27/06/2023
|
kulwant singh
|
2615005WL003390
|
kulwant singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101141
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-018-001/91
(MANJHLI)
|
2615005000NRG24270620230112806
|
27/06/2023
|
Manjit Singh
|
2615005WL003390
|
Manjit Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101142
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-127-001/335
(RANDIALA)
|
2615005000NRG24270620230112670
|
27/06/2023
|
Kirandeep Kaur
|
2615005WL003384
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101067
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-024-001/61
(FATEHPUR KANNIAN)
|
2615005000NRG24270620230112631
|
27/06/2023
|
Dharminder Singh
|
2615005WL003383
|
Dharminder Singh
|
00354
|
PUNB0730500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440101185
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-024-001/91
(FATEHPUR KANNIAN)
|
2615005000NRG24270620230112633
|
27/06/2023
|
GURMAIL SINGH
|
2615005WL003383
|
GURMAIL SINGH
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101184
|
|
GURMAIL SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-119-001/117
(ATARI)
|
2615005000NRG24270620230112594
|
27/06/2023
|
Atma Singh
|
2615005WL003382
|
Atma Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101134
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-119-001/95
(ATARI)
|
2615005000NRG24270620230112624
|
27/06/2023
|
Amandeep kaur
|
2615005WL003382
|
Amandeep kaur
|
00415
|
SBIN0001775
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101204
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-119-001/12
(ATARI)
|
2615005000NRG24270620230112595
|
27/06/2023
|
harnek singh
|
2615005WL003382
|
harnek singh
|
00415
|
SBIN0007175
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101137
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-119-001/34
(ATARI)
|
2615005000NRG24270620230112612
|
27/06/2023
|
sukhdeep kaur
|
2615005WL003382
|
sukhdeep kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101136
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-127-001/129
(RANDIALA)
|
2615005000NRG24270620230112641
|
27/06/2023
|
Sarbjeet Kaur
|
2615005WL003384
|
Sarbjeet Kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101138
|
|
MR SERBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-127-001/57
(RANDIALA)
|
2615005000NRG24270620230112672
|
27/06/2023
|
Rajinder Singh
|
2615005WL003384
|
Rajinder Singh
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101135
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG24270620230112785
|
27/06/2023
|
SUKHDEEP KAUR
|
2615005WL003388
|
SUKHDEEP KAUR
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101168
|
|
MRS SUKHDEEP KAUR W O KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-119-001/90
(ATARI)
|
2615005000NRG24270620230112622
|
27/06/2023
|
Manjit Kaur
|
2615005WL003382
|
Manjit Kaur
|
00415
|
SBIN0050194
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101182
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-109-001/140
(CHEEMA)
|
2615005000NRG24270620230112581
|
27/06/2023
|
Parkash Kaur
|
2615005WL003381
|
Parkash Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101171
|
|
MRS PARKASH KAUR WO SH KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-109-001/175
(CHEEMA)
|
2615005000NRG24270620230112582
|
27/06/2023
|
Mandeep Kaur
|
2615005WL003381
|
Mandeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101158
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-109-001/279
(CHEEMA)
|
2615005000NRG24270620230112583
|
27/06/2023
|
Prem Chand
|
2615005WL003381
|
Prem Chand
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101159
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-109-001/40
(CHEEMA)
|
2615005000NRG24270620230112586
|
27/06/2023
|
Simranjeet Kaur
|
2615005WL003381
|
Simranjeet Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101179
|
|
MRS SIMARAN JEET KAUR W O JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-130-001/182
(KARYAL)
|
2615005000NRG24270620230112775
|
27/06/2023
|
Dalip Kaur
|
2615005WL003388
|
Dalip Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101155
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-130-001/182
(KARYAL)
|
2615005000NRG24270620230112774
|
27/06/2023
|
magi singh
|
2615005WL003388
|
magi singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101177
|
|
MR MAGHO SINGH S O TELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-130-001/186
(KARYAL)
|
2615005000NRG24270620230112776
|
27/06/2023
|
tara singh
|
2615005WL003388
|
tara singh
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101180
|
|
MR TARA SINGH MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-130-001/2
(KARYAL)
|
2615005000NRG24270620230112778
|
27/06/2023
|
Harbans Kaur
|
2615005WL003388
|
Harbans Kaur
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440101167
|
|
MR HARBANS KAUR W O JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-130-001/239
(KARYAL)
|
2615005000NRG24270620230112781
|
27/06/2023
|
Malkit Kaur
|
2615005WL003388
|
Malkit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101206
|
|
MRS MALKIAT KAUR W O AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-130-001/240
(KARYAL)
|
2615005000NRG24270620230112782
|
27/06/2023
|
Gurdev Kaur
|
2615005WL003388
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101156
|
|
MRS GURDEV KAUR W O MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-130-001/243
(KARYAL)
|
2615005000NRG24270620230112783
|
27/06/2023
|
Sumanpreet kaur
|
2615005WL003388
|
Sumanpreet kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101205
|
|
MRS SUMANPREET KAUR W O SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-130-001/276
(KARYAL)
|
2615005000NRG24270620230112784
|
27/06/2023
|
Karamjit Kaur
|
2615005WL003388
|
Karamjit Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101175
|
|
MRS KARAMJIT KAUR W O BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-130-001/280
(KARYAL)
|
2615005000NRG24270620230112786
|
27/06/2023
|
Surjit Kaur
|
2615005WL003388
|
Surjit Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101150
|
|
MRS SURJIT KAUR W O DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-130-001/296
(KARYAL)
|
2615005000NRG24270620230112787
|
27/06/2023
|
Sarabjit Kaur
|
2615005WL003388
|
Sarabjit Kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440101178
|
|
MRS SARABJIT KAUR W O AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-130-001/302
(KARYAL)
|
2615005000NRG24270620230112788
|
27/06/2023
|
Rajinder Singh
|
2615005WL003388
|
Rajinder Singh
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101176
|
|
MR RAJINDER SINGH S O HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-130-001/32
(KARYAL)
|
2615005000NRG24270620230112789
|
27/06/2023
|
GURPREET KAUR
|
2615005WL003388
|
GURPREET KAUR
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101169
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-130-001/342
(KARYAL)
|
2615005000NRG24270620230112790
|
27/06/2023
|
Gurdev Kaur
|
2615005WL003388
|
Gurdev Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101181
|
|
MRS GURDEV KAUR W O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-130-001/368
(KARYAL)
|
2615005000NRG24270620230112791
|
27/06/2023
|
Ajaib Singh
|
2615005WL003388
|
Ajaib Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101151
|
|
MR AJAIB SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG24270620230112532
|
27/06/2023
|
Charanjit Kaur
|
2615005WL003379
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101166
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-098-001/150
(JALALABAD)
|
2615005000NRG24270620230112767
|
27/06/2023
|
Amarjit Kaur
|
2615005WL003387
|
Amarjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101163
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-098-001/177
(JALALABAD)
|
2615005000NRG24270620230112533
|
27/06/2023
|
Mukhtiar Kaur
|
2615005WL003379
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101165
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-098-001/18
(JALALABAD)
|
2615005000NRG24270620230112534
|
27/06/2023
|
Swaran Kaur
|
2615005WL003379
|
Swaran Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101164
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-098-001/188
(JALALABAD)
|
2615005000NRG24270620230112535
|
27/06/2023
|
Swaran Kaur
|
2615005WL003379
|
Swaran Kaur
|
00415
|
SBIN0050472
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440101161
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-098-001/198
(JALALABAD)
|
2615005000NRG24270620230112536
|
27/06/2023
|
Charanjit Kaur
|
2615005WL003379
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440101162
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG24270620230112537
|
27/06/2023
|
Balvir Singh
|
2615005WL003379
|
Balvir Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101153
|
|
MR BALBIR SINGH SO DARA SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-098-001/248
(JALALABAD)
|
2615005000NRG24270620230112538
|
27/06/2023
|
Pooja Kaur
|
2615005WL003379
|
Pooja Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101160
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-098-001/255
(JALALABAD)
|
2615005000NRG24270620230112539
|
27/06/2023
|
Guro
|
2615005WL003379
|
Guro
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101173
|
|
GURO S/O HANSA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-098-001/260
(JALALABAD)
|
2615005000NRG24270620230112540
|
27/06/2023
|
Paramjit Kaur
|
2615005WL003379
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440101174
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG24270620230112541
|
27/06/2023
|
Kuldip Kaur
|
2615005WL003379
|
Kuldip Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101149
|
|
MRS KULDEEP KAUR W O SATWINDER
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-098-001/325
(JALALABAD)
|
2615005000NRG24270620230112768
|
27/06/2023
|
Swaranjit Kaur
|
2615005WL003387
|
Swaranjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101172
|
|
MRS SWARANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-098-001/341
(JALALABAD)
|
2615005000NRG24270620230112542
|
27/06/2023
|
Mukhtiar Kaur
|
2615005WL003379
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440101170
|
|
MRS MUKHTIAR KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-098-001/366
(JALALABAD)
|
2615005000NRG24270620230112769
|
27/06/2023
|
Jaspal Kaur
|
2615005WL003387
|
Jaspal Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101148
|
|
MRS JASPAL KAUR WO PARKASH SINGH AND CDP
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-098-001/464
(JALALABAD)
|
2615005000NRG24270620230112771
|
27/06/2023
|
Pritam Singh
|
2615005WL003387
|
Pritam Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101183
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-098-001/640
(JALALABAD)
|
2615005000NRG24270620230112543
|
27/06/2023
|
Gurlal Singh
|
2615005WL003379
|
Gurlal Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440101152
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-139-001/5
(KARYAL KHURD)
|
2615005000NRG24270620230112588
|
27/06/2023
|
Mandeep Kaur
|
2615005WL003381
|
Mandeep Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440101157
|
|
MISS MANDEEP KAUR DO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204525
|
204525
|
|
|
|
|
|
|
|