|
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-15-005-011-001/465
(NOORPUR HAKIMA)
|
2615005000NRG24120520230024796
|
12/05/2023
|
Surjit Kaur
|
2615005WL000922
|
Surjit Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404675
|
|
NARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/699
(NOORPUR HAKIMA)
|
2615005000NRG24120520230024798
|
12/05/2023
|
Gurbavi Kaur
|
2615005WL000922
|
Gurbavi Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404674
|
|
GURBAVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-084-001/198
(DHOLE WALA)
|
2615005000NRG24120520230024347
|
12/05/2023
|
Manjit kaur
|
2615005WL000912
|
Manjit kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404673
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-042-001/17
(IJJAT WALA)
|
2615005000NRG24120520230023417
|
12/05/2023
|
AMAR SINGH
|
2615005WL000883
|
AMAR SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404634
|
|
Mr. AMAR SINGH S/O DITTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-042-001/56
(IJJAT WALA)
|
2615005000NRG24120520230023422
|
12/05/2023
|
Gursewak Singh
|
2615005WL000883
|
Gursewak Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404762
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-001-001/76
(MANDER)
|
2615005000NRG24120520230024898
|
12/05/2023
|
Pritam Kaur
|
2615005WL000927
|
Pritam Kaur
|
00114
|
UTIB0SMCB01
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404779
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-092-001/510
(TALWANDI MALLIAN)
|
2615005000NRG24120520230024325
|
12/05/2023
|
Kirandeep kaur
|
2615005WL000910
|
Kirandeep kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404816
|
|
KIRANDEEP KAUR W/O SATNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-107-001/233
(MAHAL)
|
2615005000NRG24120520230024649
|
12/05/2023
|
kulwinder kaur
|
2615005WL000915
|
kulwinder kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404738
|
|
KULWINDER KAURW/O SATWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-112-001/271
(JANER)
|
2615005000NRG24120520230025007
|
12/05/2023
|
Swaran Kaur
|
2615005WL000929
|
Swaran Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404728
|
|
SWARAN KAUR W/O SUKHJIVAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-127-001/155
(RANDIALA)
|
2615005000NRG24120520230024703
|
12/05/2023
|
Harminder Kaur
|
2615005WL000917
|
Harminder Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644404682
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-107-001/225
(MAHAL)
|
2615005000NRG24120520230024645
|
12/05/2023
|
simarjit kaur
|
2615005WL000915
|
simarjit kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404653
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-112-001/343
(JANER)
|
2615005000NRG24120520230025012
|
12/05/2023
|
Sandeep Kaur
|
2615005WL000929
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404676
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-112-001/584
(JANER)
|
2615005000NRG24120520230025033
|
12/05/2023
|
Raju Singh
|
2615005WL000929
|
Raju Singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404677
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-042-001/27
(IJJAT WALA)
|
2615005000NRG24120520230023429
|
12/05/2023
|
Jaspal Kaur
|
2615005WL000884
|
Jaspal Kaur
|
00168
|
ICIC0003562
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404692
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-001-001/90
(MANDER)
|
2615005000NRG24120520230024901
|
12/05/2023
|
Kuldeep Kaur
|
2615005WL000927
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404781
|
|
KULDEEP KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-035-001/96
(BRAHAMKE)
|
2615005000NRG24120520230024740
|
12/05/2023
|
Swaran Kaur
|
2615005WL000919
|
Swaran Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404829
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005000NRG24120520230024741
|
12/05/2023
|
Kulwinder Kaur
|
2615005WL000919
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404684
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-107-001/185
(MAHAL)
|
2615005000NRG24120520230024640
|
12/05/2023
|
Kuljit Singh
|
2615005WL000915
|
Kuljit Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404681
|
|
KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-112-001/163
(JANER)
|
2615005000NRG24120520230024997
|
12/05/2023
|
Swaran Kaur
|
2615005WL000929
|
Swaran Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404679
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-112-001/199
(JANER)
|
2615005000NRG24120520230025000
|
12/05/2023
|
Karamjit Kaur
|
2615005WL000929
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404680
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/201
(JANER)
|
2615005000NRG24120520230025001
|
12/05/2023
|
Jaswant Singh
|
2615005WL000929
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404827
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/204
(JANER)
|
2615005000NRG24120520230025002
|
12/05/2023
|
Gurcharan Singh
|
2615005WL000929
|
Gurcharan Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404683
|
|
GURCHARAN SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/28
(JANER)
|
2615005000NRG24120520230025008
|
12/05/2023
|
Boota Singh
|
2615005WL000929
|
Boota Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404828
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG24120520230024700
|
12/05/2023
|
Gurmel Singh
|
2615005WL000917
|
Gurmel Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404678
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14814
|
14814
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-107-001/232
(MAHAL)
|
2615005000NRG24120520230024648
|
12/05/2023
|
rajinder kaur
|
2615005WL000915
|
rajinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404685
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-001-001/100
(MANDER)
|
2615005000NRG24120520230024856
|
12/05/2023
|
Jasvir Kaur
|
2615005WL000927
|
Jasvir Kaur
|
00349
|
PSIB0021462
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1644404751
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-001-001/100
(MANDER)
|
2615005000NRG24120520230024857
|
12/05/2023
|
Ravandeep Kaur
|
2615005WL000927
|
Ravandeep Kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404795
|
|
RAVANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-001-001/102
(MANDER)
|
2615005000NRG24120520230024858
|
12/05/2023
|
Kuldeep Kaur
|
2615005WL000927
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404745
|
|
KULDEEP KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-001-001/103
(MANDER)
|
2615005000NRG24120520230024859
|
12/05/2023
|
Charanjeet Kaur
|
2615005WL000927
|
Charanjeet Kaur
|
00349
|
PSIB0021462
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1644404752
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-001-001/106
(MANDER)
|
2615005000NRG24120520230024860
|
12/05/2023
|
Jasvir Kaur
|
2615005WL000927
|
Jasvir Kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404784
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-001-001/109
(MANDER)
|
2615005000NRG24120520230024861
|
12/05/2023
|
Jaswinder kaur
|
2615005WL000927
|
Jaswinder kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404750
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-001-001/110
(MANDER)
|
2615005000NRG24120520230024862
|
12/05/2023
|
Kuldeep Kaur
|
2615005WL000927
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404758
|
|
KULDEEP KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-001-001/112
(MANDER)
|
2615005000NRG24120520230024863
|
12/05/2023
|
Baljinder Kaur
|
2615005WL000927
|
Baljinder Kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404782
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-001-001/113
(MANDER)
|
2615005000NRG24120520230024865
|
12/05/2023
|
Manjit kaur
|
2615005WL000927
|
Manjit kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404790
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-001-001/114
(MANDER)
|
2615005000NRG24120520230024866
|
12/05/2023
|
Nachhatar singh
|
2615005WL000927
|
Nachhatar singh
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404786
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-001-001/125
(MANDER)
|
2615005000NRG24120520230024868
|
12/05/2023
|
Amarjit Kaur
|
2615005WL000927
|
Amarjit Kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404797
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-001-001/134
(MANDER)
|
2615005000NRG24120520230024869
|
12/05/2023
|
Balvir kaur
|
2615005WL000927
|
Balvir kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404742
|
|
BALVIR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-001-001/147
(MANDER)
|
2615005000NRG24120520230024870
|
12/05/2023
|
Jaswinder kaur
|
2615005WL000927
|
Jaswinder kaur
|
00349
|
PSIB0021462
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1644404800
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-001-001/15
(MANDER)
|
2615005000NRG24120520230024871
|
12/05/2023
|
Rano
|
2615005WL000927
|
Rano
|
00349
|
PSIB0021462
|
741
|
741
|
Processed
|
17/05/2023
|
|
1644404760
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-001-001/155
(MANDER)
|
2615005000NRG24120520230024872
|
12/05/2023
|
Kuldeep Kaur
|
2615005WL000927
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
741
|
741
|
Processed
|
17/05/2023
|
|
1644404743
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-001-001/155
(MANDER)
|
2615005000NRG24120520230024873
|
12/05/2023
|
Kuldeep singh
|
2615005WL000927
|
Kuldeep singh
|
00349
|
PSIB0021462
|
988
|
988
|
Processed
|
17/05/2023
|
|
1644404794
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-001-001/157
(MANDER)
|
2615005000NRG24120520230024874
|
12/05/2023
|
Harpreet Kaur
|
2615005WL000927
|
Harpreet Kaur
|
00349
|
PSIB0021462
|
988
|
988
|
Processed
|
17/05/2023
|
|
1644404747
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-001-001/162
(MANDER)
|
2615005000NRG24120520230024876
|
12/05/2023
|
Paramjeet kaur
|
2615005WL000927
|
Paramjeet kaur
|
00349
|
PSIB0021462
|
741
|
741
|
Processed
|
17/05/2023
|
|
1644404793
|
|
PARAMJEET KAUR DO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-001-001/163
(MANDER)
|
2615005000NRG24120520230024877
|
12/05/2023
|
Paramjit Kaur
|
2615005WL000927
|
Paramjit Kaur
|
00349
|
PSIB0021462
|
988
|
988
|
Processed
|
17/05/2023
|
|
1644404792
|
|
PARAMJEET KAUR W/O JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-001-001/165
(MANDER)
|
2615005000NRG24120520230024879
|
12/05/2023
|
Arshdeep singh
|
2615005WL000927
|
Arshdeep singh
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404759
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-001-001/165
(MANDER)
|
2615005000NRG24120520230024878
|
12/05/2023
|
Gurmeet kaur
|
2615005WL000927
|
Gurmeet kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404798
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-001-001/169
(MANDER)
|
2615005000NRG24120520230024880
|
12/05/2023
|
Swran kaur
|
2615005WL000927
|
Swran kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404739
|
|
SWARAN KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-001-001/17
(MANDER)
|
2615005000NRG24120520230024882
|
12/05/2023
|
Harjinder Kaur
|
2615005WL000927
|
Harjinder Kaur
|
00349
|
PSIB0021462
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1644404757
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-001-001/17
(MANDER)
|
2615005000NRG24120520230024881
|
12/05/2023
|
Harjinder Singh
|
2615005WL000927
|
Harjinder Singh
|
00349
|
PSIB0021462
|
741
|
741
|
Processed
|
17/05/2023
|
|
1644404741
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-001-001/170
(MANDER)
|
2615005000NRG24120520230024883
|
12/05/2023
|
Surjit singh
|
2615005WL000927
|
Surjit singh
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404754
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-001-001/176
(MANDER)
|
2615005000NRG24120520230024884
|
12/05/2023
|
Simar kaur
|
2615005WL000927
|
Simar kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404748
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-001-001/181
(MANDER)
|
2615005000NRG24120520230024885
|
12/05/2023
|
Jaspinder kaur
|
2615005WL000927
|
Jaspinder kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404740
|
|
JASPINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-001-001/19
(MANDER)
|
2615005000NRG24120520230024887
|
12/05/2023
|
Amandeep Kaur
|
2615005WL000927
|
Amandeep Kaur
|
00349
|
PSIB0021462
|
988
|
988
|
Processed
|
17/05/2023
|
|
1644404755
|
|
AMANDEEP KAUR DO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-001-001/19
(MANDER)
|
2615005000NRG24120520230024886
|
12/05/2023
|
Rajvinder Kaur
|
2615005WL000927
|
Rajvinder Kaur
|
00349
|
PSIB0021462
|
988
|
988
|
Processed
|
17/05/2023
|
|
1644404787
|
|
RAJWINDER KAUR W/O JAGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-001-001/190
(MANDER)
|
2615005000NRG24120520230024888
|
12/05/2023
|
Baldev Singh
|
2615005WL000927
|
Baldev Singh
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404749
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-001-001/199
(MANDER)
|
2615005000NRG24120520230024889
|
12/05/2023
|
Jaswinder singh
|
2615005WL000927
|
Jaswinder singh
|
00349
|
PSIB0021462
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1644404785
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-001-001/33
(MANDER)
|
2615005000NRG24120520230024890
|
12/05/2023
|
Gurcharan Singh
|
2615005WL000927
|
Gurcharan Singh
|
00349
|
PSIB0021462
|
741
|
741
|
Processed
|
17/05/2023
|
|
1644404753
|
|
GURCHARAN SINGH S-O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-001-001/33
(MANDER)
|
2615005000NRG24120520230024891
|
12/05/2023
|
Sukhpreet kaur
|
2615005WL000927
|
Sukhpreet kaur
|
00349
|
PSIB0021462
|
741
|
741
|
Processed
|
17/05/2023
|
|
1644404788
|
|
SUKHPREET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-001-001/36
(MANDER)
|
2615005000NRG24120520230024892
|
12/05/2023
|
Kulwant Kaur
|
2615005WL000927
|
Kulwant Kaur
|
00349
|
PSIB0021462
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1644404756
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-001-001/41
(MANDER)
|
2615005000NRG24120520230024894
|
12/05/2023
|
Rajwinder kaur
|
2615005WL000927
|
Rajwinder kaur
|
00349
|
PSIB0021462
|
988
|
988
|
Processed
|
17/05/2023
|
|
1644404789
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-001-001/41
(MANDER)
|
2615005000NRG24120520230024893
|
12/05/2023
|
Saroop Singh
|
2615005WL000927
|
Saroop Singh
|
00349
|
PSIB0021462
|
988
|
988
|
Processed
|
17/05/2023
|
|
1644404791
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-001-001/56
(MANDER)
|
2615005000NRG24120520230024895
|
12/05/2023
|
Charanjit Kaur
|
2615005WL000927
|
Charanjit Kaur
|
00349
|
PSIB0021462
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1644404746
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-001-001/67
(MANDER)
|
2615005000NRG24120520230024896
|
12/05/2023
|
Nasib Kaur
|
2615005WL000927
|
Nasib Kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404814
|
|
SEEBO WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-001-001/7
(MANDER)
|
2615005000NRG24120520230024897
|
12/05/2023
|
Major Singh
|
2615005WL000927
|
Major Singh
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404796
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-001-001/82
(MANDER)
|
2615005000NRG24120520230024899
|
12/05/2023
|
Kulwinder kaur
|
2615005WL000927
|
Kulwinder kaur
|
00349
|
PSIB0021462
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1644404815
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-001-001/92
(MANDER)
|
2615005000NRG24120520230024902
|
12/05/2023
|
Kuldeep Kaur
|
2615005WL000927
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404744
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-001-001/94
(MANDER)
|
2615005000NRG24120520230024903
|
12/05/2023
|
mandeep kaur
|
2615005WL000927
|
mandeep kaur
|
00349
|
PSIB0021462
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1644404783
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-001-001/95
(MANDER)
|
2615005000NRG24120520230024904
|
12/05/2023
|
Paramjit Kaur
|
2615005WL000927
|
Paramjit Kaur
|
00349
|
PSIB0021462
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1644404761
|
|
PARAMJIT KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-001-001/96
(MANDER)
|
2615005000NRG24120520230024905
|
12/05/2023
|
Kuldeep singh
|
2615005WL000927
|
Kuldeep singh
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404780
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-001-001/97
(MANDER)
|
2615005000NRG24120520230024906
|
12/05/2023
|
Jaswinder Kaur
|
2615005WL000927
|
Jaswinder Kaur
|
00349
|
PSIB0021462
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404799
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-001-001/120
(MANDER)
|
2615005000NRG24120520230024867
|
12/05/2023
|
Joginder kaur
|
2615005WL000927
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1482
|
1482
|
Processed
|
17/05/2023
|
|
1644404716
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-009-001/2
(BAGGE)
|
2615005000NRG24120520230024369
|
12/05/2023
|
Baljinder Kaur
|
2615005WL000913
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404720
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-009-001/30
(BAGGE)
|
2615005000NRG24120520230024371
|
12/05/2023
|
Balkar Singh
|
2615005WL000913
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404726
|
|
CHARAN KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-009-001/6
(BAGGE)
|
2615005000NRG24120520230024377
|
12/05/2023
|
Lakhveer Kaur
|
2615005WL000913
|
Lakhveer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404724
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-009-001/7
(BAGGE)
|
2615005000NRG24120520230024379
|
12/05/2023
|
Buta Singh
|
2615005WL000913
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404725
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-009-001/80
(BAGGE)
|
2615005000NRG24120520230024382
|
12/05/2023
|
Inderjit Singh
|
2615005WL000913
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404723
|
|
INDERJIT SINGH S O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-011-001/406
(NOORPUR HAKIMA)
|
2615005000NRG24120520230024792
|
12/05/2023
|
Balvir Kaur
|
2615005WL000922
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404647
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-084-001/205
(DHOLE WALA)
|
2615005000NRG24120520230024352
|
12/05/2023
|
Nirmal kaur
|
2615005WL000912
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404719
|
|
NIRMAL KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-084-001/213
(DHOLE WALA)
|
2615005000NRG24120520230024355
|
12/05/2023
|
Gurdev Kaur
|
2615005WL000912
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404721
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-084-001/385
(DHOLE WALA)
|
2615005000NRG24120520230024360
|
12/05/2023
|
Preet Kaur
|
2615005WL000912
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404722
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-112-001/271
(JANER)
|
2615005000NRG24120520230025006
|
12/05/2023
|
Sukhjiwan Singh
|
2615005WL000929
|
Sukhjiwan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404727
|
|
SUKHJEWAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-112-001/55
(JANER)
|
2615005000NRG24120520230025030
|
12/05/2023
|
Manjit Kaur
|
2615005WL000929
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404763
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-127-001/24
(RANDIALA)
|
2615005000NRG24120520230024710
|
12/05/2023
|
Ranjit Kaur
|
2615005WL000917
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404717
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-127-001/372
(RANDIALA)
|
2615005000NRG24120520230024714
|
12/05/2023
|
Baljinder Singh
|
2615005WL000917
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644404718
|
|
BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-127-001/5
(RANDIALA)
|
2615005000NRG24120520230024715
|
12/05/2023
|
Gamdoor Sing
|
2615005WL000917
|
Gamdoor Sing
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644404729
|
|
GAMDOOR SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19056
|
19056
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-042-001/12
(IJJAT WALA)
|
2615005000NRG24120520230023426
|
12/05/2023
|
Sarabjit Kaur
|
2615005WL000884
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404825
|
|
SARABJIT KAUR WO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-042-001/16
(IJJAT WALA)
|
2615005000NRG24120520230023416
|
12/05/2023
|
SUKHWINDER SINGH
|
2615005WL000883
|
SUKHWINDER SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404687
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-042-001/24
(IJJAT WALA)
|
2615005000NRG24120520230023418
|
12/05/2023
|
VIRSA SINGH
|
2615005WL000883
|
VIRSA SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404691
|
|
VIRSHA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-042-001/27
(IJJAT WALA)
|
2615005000NRG24120520230023428
|
12/05/2023
|
PARAMJIT SINGH
|
2615005WL000884
|
PARAMJIT SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404824
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-042-001/28
(IJJAT WALA)
|
2615005000NRG24120520230023419
|
12/05/2023
|
sukhwinder Kaur
|
2615005WL000883
|
sukhwinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404686
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-042-001/30
(IJJAT WALA)
|
2615005000NRG24120520230023420
|
12/05/2023
|
KARAMCHAND SINGH
|
2615005WL000883
|
KARAMCHAND SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404823
|
|
KARAMCHAND SO LAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-042-001/32
(IJJAT WALA)
|
2615005000NRG24120520230023430
|
12/05/2023
|
CHARANJIT KAUR
|
2615005WL000884
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404688
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-042-001/46
(IJJAT WALA)
|
2615005000NRG24120520230023431
|
12/05/2023
|
Balwinder Singh
|
2615005WL000884
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404690
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-042-001/9
(IJJAT WALA)
|
2615005000NRG24120520230023425
|
12/05/2023
|
Gurmit Kaur
|
2615005WL000883
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404822
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-042-001/99
(IJJAT WALA)
|
2615005000NRG24120520230023438
|
12/05/2023
|
Charanjit kaur
|
2615005WL000884
|
Charanjit kaur
|
00354
|
PUNB0008710
|
900
|
900
|
Processed
|
17/05/2023
|
|
1644404826
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-066-001/100
(GATTI JATTAN)
|
2615005000NRG24120520230024317
|
12/05/2023
|
Mala bai
|
2615005WL000909
|
Mala bai
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404689
|
|
MALA BAI WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-035-001/16
(BRAHAMKE)
|
2615005000NRG24120520230024735
|
12/05/2023
|
Rurha Singh
|
2615005WL000919
|
Rurha Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404693
|
|
RURHA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-084-001/33
(DHOLE WALA)
|
2615005000NRG24120520230024358
|
12/05/2023
|
Puran Singh
|
2615005WL000912
|
Puran Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404700
|
|
MR PURAN SINGH SO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-084-001/82
(DHOLE WALA)
|
2615005000NRG24120520230024362
|
12/05/2023
|
Kulwant Kaur
|
2615005WL000912
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404699
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-084-001/92
(DHOLE WALA)
|
2615005000NRG24120520230024365
|
12/05/2023
|
MUKHTIAR SINGH
|
2615005WL000912
|
MUKHTIAR SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404701
|
|
MR MUKHTIAR SINGH CDPO DHARAMKOT
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-112-001/186
(JANER)
|
2615005000NRG24120520230024999
|
12/05/2023
|
Harbans Singh
|
2615005WL000929
|
Harbans Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404704
|
|
HARBANS SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-112-001/233
(JANER)
|
2615005000NRG24120520230025004
|
12/05/2023
|
Manpreet Singh
|
2615005WL000929
|
Manpreet Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404706
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-112-001/46
(JANER)
|
2615005000NRG24120520230025016
|
12/05/2023
|
Kulwant Kaur
|
2615005WL000929
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404696
|
|
KULWANT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-112-001/505
(JANER)
|
2615005000NRG24120520230025026
|
12/05/2023
|
Pawan kumar
|
2615005WL000929
|
Pawan kumar
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404715
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-112-001/595
(JANER)
|
2615005000NRG24120520230025035
|
12/05/2023
|
Jagdeep Kaur
|
2615005WL000929
|
Jagdeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404707
|
|
JAGDEEP KAUR W/O RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-112-001/61
(JANER)
|
2615005000NRG24120520230025036
|
12/05/2023
|
Nasib Kaur
|
2615005WL000929
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404695
|
|
NASIB KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-127-001/104
(RANDIALA)
|
2615005000NRG24120520230024697
|
12/05/2023
|
Harpal singh
|
2615005WL000917
|
Harpal singh
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644404817
|
|
HARPAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-127-001/128
(RANDIALA)
|
2615005000NRG24120520230024699
|
12/05/2023
|
Kiranpal Kaur
|
2615005WL000917
|
Kiranpal Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644404702
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-127-001/163
(RANDIALA)
|
2615005000NRG24120520230024704
|
12/05/2023
|
Sukhwinder Singh
|
2615005WL000917
|
Sukhwinder Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644404705
|
|
SUKHWINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG24120520230024705
|
12/05/2023
|
Simarjit Kaur
|
2615005WL000917
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644404820
|
|
SIMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-127-001/21
(RANDIALA)
|
2615005000NRG24120520230024709
|
12/05/2023
|
Baljit Kaur
|
2615005WL000917
|
Baljit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644404819
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-127-001/27
(RANDIALA)
|
2615005000NRG24120520230024711
|
12/05/2023
|
Amarjit Kaur
|
2615005WL000917
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644404818
|
|
AMARJIT KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-127-001/29
(RANDIALA)
|
2615005000NRG24120520230024712
|
12/05/2023
|
Manjit Kaur
|
2615005WL000917
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404703
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-127-001/58
(RANDIALA)
|
2615005000NRG24120520230024716
|
12/05/2023
|
virpal kaur
|
2615005WL000917
|
virpal kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644404697
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-127-001/60
(RANDIALA)
|
2615005000NRG24120520230024717
|
12/05/2023
|
Amar Singh
|
2615005WL000917
|
Amar Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404821
|
|
AMAR SINGH S/O SARDARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-127-001/71
(RANDIALA)
|
2615005000NRG24120520230024718
|
12/05/2023
|
Manjinder Kaur
|
2615005WL000917
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404698
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-127-001/73
(RANDIALA)
|
2615005000NRG24120520230024719
|
12/05/2023
|
Karamjit Kaur
|
2615005WL000917
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404772
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-127-001/77
(RANDIALA)
|
2615005000NRG24120520230024720
|
12/05/2023
|
Baljinder Singh
|
2615005WL000917
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404694
|
|
BALJINDER SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-107-001/235
(MAHAL)
|
2615005000NRG24120520230024650
|
12/05/2023
|
balveer singh
|
2615005WL000915
|
balveer singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404708
|
|
BALBIR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-107-001/236
(MAHAL)
|
2615005000NRG24120520230024651
|
12/05/2023
|
sumitra kaur
|
2615005WL000915
|
sumitra kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404709
|
|
SAMITAR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-084-001/34
(DHOLE WALA)
|
2615005000NRG24120520230024359
|
12/05/2023
|
RANJIT KAUR
|
2615005WL000912
|
RANJIT KAUR
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644404737
|
|
RANJIT KAUR WO MAHIL SINGH
|
BANK OF INDIA(508505)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-084-001/52
(DHOLE WALA)
|
2615005000NRG24120520230024361
|
12/05/2023
|
Pritam kaur
|
2615005WL000912
|
Pritam kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404736
|
|
MRS PRITAM KAUR WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-009-001/12
(BAGGE)
|
2615005000NRG24120520230024366
|
12/05/2023
|
Harjinder Kaur
|
2615005WL000913
|
Harjinder Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404803
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-009-001/35
(BAGGE)
|
2615005000NRG24120520230024373
|
12/05/2023
|
Vishal Singh
|
2615005WL000913
|
Vishal Singh
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404801
|
|
VISHAL SINGH U/G HARTINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-009-001/5
(BAGGE)
|
2615005000NRG24120520230024375
|
12/05/2023
|
Jasveer kaur
|
2615005WL000913
|
Jasveer kaur
|
00354
|
PUNB0148710
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644404777
|
|
JASVIR KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-009-001/57
(BAGGE)
|
2615005000NRG24120520230024376
|
12/05/2023
|
Paramjit Kaur
|
2615005WL000913
|
Paramjit Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404804
|
|
Mrs. Paramjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-009-001/65
(BAGGE)
|
2615005000NRG24120520230024378
|
12/05/2023
|
Jagroop Singh
|
2615005WL000913
|
Jagroop Singh
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404802
|
|
JAGROOP SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-011-001/359
(NOORPUR HAKIMA)
|
2615005000NRG24120520230024791
|
12/05/2023
|
Mahinder Kaur
|
2615005WL000922
|
Mahinder Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404778
|
|
MAHINDER KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-084-001/18
(DHOLE WALA)
|
2615005000NRG24120520230024338
|
12/05/2023
|
Joginder Singh
|
2615005WL000912
|
Joginder Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404776
|
|
JOGINDER SINGH SO DINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-042-001/51
(IJJAT WALA)
|
2615005000NRG24120520230023432
|
12/05/2023
|
Kala singh
|
2615005WL000884
|
Kala singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404806
|
|
KALA
|
ICICI BANK LTD(508534)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-042-001/51
(IJJAT WALA)
|
2615005000NRG24120520230023433
|
12/05/2023
|
POOJA RANI
|
2615005WL000884
|
POOJA RANI
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404775
|
|
POOJA RANI
|
ICICI BANK LTD(508534)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-042-001/56
(IJJAT WALA)
|
2615005000NRG24120520230023421
|
12/05/2023
|
KULDEEP KAUR
|
2615005WL000883
|
KULDEEP KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404809
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-042-001/57
(IJJAT WALA)
|
2615005000NRG24120520230023423
|
12/05/2023
|
MANDEEP KAUR
|
2615005WL000883
|
MANDEEP KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404808
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-042-001/60
(IJJAT WALA)
|
2615005000NRG24120520230023434
|
12/05/2023
|
Kamlesh Kaur
|
2615005WL000884
|
Kamlesh Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404805
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-042-001/81
(IJJAT WALA)
|
2615005000NRG24120520230023437
|
12/05/2023
|
Ramesh Kumar
|
2615005WL000884
|
Ramesh Kumar
|
00354
|
PUNB0174910
|
900
|
900
|
Processed
|
17/05/2023
|
|
1644404807
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-100-001/110
(MANAWAN)
|
2615005000NRG24120520230024670
|
12/05/2023
|
Mohinder Kaur
|
2615005WL000917
|
Mohinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404773
|
|
MAHINDER KAUR WO BABOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-100-001/150
(MANAWAN)
|
2615005000NRG24120520230024671
|
12/05/2023
|
Nachattar Kaur
|
2615005WL000917
|
Nachattar Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404812
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-100-001/154
(MANAWAN)
|
2615005000NRG24120520230024672
|
12/05/2023
|
Kulwinder Kaur
|
2615005WL000917
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404600
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-100-001/16
(MANAWAN)
|
2615005000NRG24120520230024673
|
12/05/2023
|
Jagjit Singh
|
2615005WL000917
|
Jagjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404603
|
|
JAGJEET SINGH S/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-100-001/170
(MANAWAN)
|
2615005000NRG24120520230024674
|
12/05/2023
|
Bholi
|
2615005WL000917
|
Bholi
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404609
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-100-001/181
(MANAWAN)
|
2615005000NRG24120520230024675
|
12/05/2023
|
Raj Singh
|
2615005WL000917
|
Raj Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404774
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-100-001/249
(MANAWAN)
|
2615005000NRG24120520230024680
|
12/05/2023
|
Gurjant Singh
|
2615005WL000917
|
Gurjant Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404607
|
|
GURJANT SINGH S/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-100-001/259
(MANAWAN)
|
2615005000NRG24120520230024681
|
12/05/2023
|
Harjit Singh
|
2615005WL000917
|
Harjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404813
|
|
HARJEET SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-100-001/270
(MANAWAN)
|
2615005000NRG24120520230024682
|
12/05/2023
|
sukhpreet kaur
|
2615005WL000917
|
sukhpreet kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404599
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-100-001/292
(MANAWAN)
|
2615005000NRG24120520230024683
|
12/05/2023
|
Manprit Kaur
|
2615005WL000917
|
Manprit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404608
|
|
MANPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG24120520230024684
|
12/05/2023
|
Arshdeep Kaur
|
2615005WL000917
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404602
|
|
ARSHDEEP KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-100-001/394
(MANAWAN)
|
2615005000NRG24120520230024685
|
12/05/2023
|
Shinder Kaur
|
2615005WL000917
|
Shinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404606
|
|
SHINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-100-001/410
(MANAWAN)
|
2615005000NRG24120520230024686
|
12/05/2023
|
Gurmeet Kaur
|
2615005WL000917
|
Gurmeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404612
|
|
GURMEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-100-001/413
(MANAWAN)
|
2615005000NRG24120520230024687
|
12/05/2023
|
Charanjeet Kaur
|
2615005WL000917
|
Charanjeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404598
|
|
CHARANJEET KAUR W/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-100-001/46
(MANAWAN)
|
2615005000NRG24120520230024689
|
12/05/2023
|
baldev singh
|
2615005WL000917
|
baldev singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404810
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-100-001/5
(MANAWAN)
|
2615005000NRG24120520230024691
|
12/05/2023
|
Amarjit Kaur
|
2615005WL000917
|
Amarjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404604
|
|
AMARJIT KAUR AND DSWO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-100-001/558
(MANAWAN)
|
2615005000NRG24120520230024693
|
12/05/2023
|
Simarjit Kaur
|
2615005WL000917
|
Simarjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404610
|
|
SIMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-100-001/69
(MANAWAN)
|
2615005000NRG24120520230024694
|
12/05/2023
|
Vir Kaur
|
2615005WL000917
|
Vir Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404605
|
|
VIR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005000NRG24120520230024696
|
12/05/2023
|
Gursewak singh
|
2615005WL000917
|
Gursewak singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404601
|
|
GURSEWAK SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005000NRG24120520230024695
|
12/05/2023
|
Paramjit Kaur
|
2615005WL000917
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404811
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-107-001/228
(MAHAL)
|
2615005000NRG24120520230024646
|
12/05/2023
|
gurmeet kaur
|
2615005WL000915
|
gurmeet kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404611
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-127-001/143
(RANDIALA)
|
2615005000NRG24120520230024701
|
12/05/2023
|
Reena Rani
|
2615005WL000917
|
Reena Rani
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404614
|
|
REENA RANI
|
ICICI BANK LTD(508534)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-127-001/146
(RANDIALA)
|
2615005000NRG24120520230024702
|
12/05/2023
|
Sarabjit Kaur
|
2615005WL000917
|
Sarabjit Kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404615
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-127-001/187
(RANDIALA)
|
2615005000NRG24120520230024706
|
12/05/2023
|
Rajwinder Kaur
|
2615005WL000917
|
Rajwinder Kaur
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644404617
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-127-001/190
(RANDIALA)
|
2615005000NRG24120520230024707
|
12/05/2023
|
Satwinder Kaur
|
2615005WL000917
|
Satwinder Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404616
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-127-001/196
(RANDIALA)
|
2615005000NRG24120520230024708
|
12/05/2023
|
Baljit Singh
|
2615005WL000917
|
Baljit Singh
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404771
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-112-001/166
(JANER)
|
2615005000NRG24120520230024998
|
12/05/2023
|
SURJIT KAUR
|
2615005WL000929
|
SURJIT KAUR
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404626
|
|
SURJIT KAUR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-112-001/338
(JANER)
|
2615005000NRG24120520230025009
|
12/05/2023
|
Sumanpreet Kaur
|
2615005WL000929
|
Sumanpreet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404621
|
|
SUMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-112-001/340
(JANER)
|
2615005000NRG24120520230025010
|
12/05/2023
|
Kuldeep Kaur
|
2615005WL000929
|
Kuldeep Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404622
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-112-001/342
(JANER)
|
2615005000NRG24120520230025011
|
12/05/2023
|
Manpreet Kaur
|
2615005WL000929
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404623
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-112-001/358
(JANER)
|
2615005000NRG24120520230025013
|
12/05/2023
|
Jasvir Singh
|
2615005WL000929
|
Jasvir Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404618
|
|
JASVIR SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-112-001/381
(JANER)
|
2615005000NRG24120520230025014
|
12/05/2023
|
Karamjit Kaur
|
2615005WL000929
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404629
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-112-001/390
(JANER)
|
2615005000NRG24120520230025015
|
12/05/2023
|
Tehal Singh
|
2615005WL000929
|
Tehal Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404630
|
|
TEHAL SINGH S/O GRIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-112-001/462
(JANER)
|
2615005000NRG24120520230025017
|
12/05/2023
|
Mojar Singh
|
2615005WL000929
|
Mojar Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404625
|
|
MAJOR SINGH S/O GULZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-112-001/470
(JANER)
|
2615005000NRG24120520230025018
|
12/05/2023
|
Amarjit Kaur
|
2615005WL000929
|
Amarjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404631
|
|
AMARJIT KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-112-001/482
(JANER)
|
2615005000NRG24120520230025021
|
12/05/2023
|
Geeta Rani
|
2615005WL000929
|
Geeta Rani
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404712
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-112-001/482
(JANER)
|
2615005000NRG24120520230025020
|
12/05/2023
|
Sita Rani
|
2615005WL000929
|
Sita Rani
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404713
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-112-001/483
(JANER)
|
2615005000NRG24120520230025022
|
12/05/2023
|
Bhgwan Kaur
|
2615005WL000929
|
Bhgwan Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404624
|
|
BHAGWAN KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-112-001/484
(JANER)
|
2615005000NRG24120520230025023
|
12/05/2023
|
Surinderpal Singh
|
2615005WL000929
|
Surinderpal Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404620
|
|
SURINDER PAL SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-112-001/489
(JANER)
|
2615005000NRG24120520230025024
|
12/05/2023
|
Gurpreet Singh
|
2615005WL000929
|
Gurpreet Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404628
|
|
GURPREET SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-112-001/492
(JANER)
|
2615005000NRG24120520230025025
|
12/05/2023
|
Sukhdeep Singh
|
2615005WL000929
|
Sukhdeep Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404619
|
|
SUKHDEEP SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-112-001/546
(JANER)
|
2615005000NRG24120520230025028
|
12/05/2023
|
Nachhatar Singh
|
2615005WL000929
|
Nachhatar Singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404627
|
|
NACHHATAR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-009-001/21
(BAGGE)
|
2615005000NRG24120520230024370
|
12/05/2023
|
Baljinder Kaur
|
2615005WL000913
|
Baljinder Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404645
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-011-001/465
(NOORPUR HAKIMA)
|
2615005000NRG24120520230024795
|
12/05/2023
|
Narinder Singh
|
2615005WL000922
|
Narinder Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404644
|
|
NARINDER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-011-001/539
(NOORPUR HAKIMA)
|
2615005000NRG24120520230024797
|
12/05/2023
|
Sukhbir Singh
|
2615005WL000922
|
Sukhbir Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404764
|
|
SUKHBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-011-001/704
(NOORPUR HAKIMA)
|
2615005000NRG24120520230024801
|
12/05/2023
|
Bawa Singh
|
2615005WL000922
|
Bawa Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404765
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-035-001/2
(BRAHAMKE)
|
2615005000NRG24120520230024736
|
12/05/2023
|
Simranjit Kaur
|
2615005WL000919
|
Simranjit Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404711
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-107-001/209
(MAHAL)
|
2615005000NRG24120520230024642
|
12/05/2023
|
satinder singh
|
2615005WL000915
|
satinder singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404710
|
|
SATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-112-001/590
(JANER)
|
2615005000NRG24120520230025034
|
12/05/2023
|
Nandini
|
2615005WL000929
|
Nandini
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404714
|
|
NANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-092-001/16
(TALWANDI MALLIAN)
|
2615005000NRG24120520230024318
|
12/05/2023
|
Jagsir Singh
|
2615005WL000910
|
Jagsir Singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404768
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-092-001/262
(TALWANDI MALLIAN)
|
2615005000NRG24120520230024319
|
12/05/2023
|
Baljit kaur
|
2615005WL000910
|
Baljit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404632
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-092-001/27
(TALWANDI MALLIAN)
|
2615005000NRG24120520230024321
|
12/05/2023
|
Roop Singh
|
2615005WL000910
|
Roop Singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404637
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-092-001/363
(TALWANDI MALLIAN)
|
2615005000NRG24120520230024323
|
12/05/2023
|
Rani kaur
|
2615005WL000910
|
Rani kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404651
|
|
MR RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-009-001/14
(BAGGE)
|
2615005000NRG24120520230024367
|
12/05/2023
|
Gurmej Singh
|
2615005WL000913
|
Gurmej Singh
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404770
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-009-001/7
(BAGGE)
|
2615005000NRG24120520230024380
|
12/05/2023
|
Buta Singh
|
2615005WL000913
|
Buta Singh
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404643
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-084-001/201
(DHOLE WALA)
|
2615005000NRG24120520230024350
|
12/05/2023
|
Mukhtiar Kaur
|
2615005WL000912
|
Mukhtiar Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404767
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-084-001/208
(DHOLE WALA)
|
2615005000NRG24120520230024353
|
12/05/2023
|
Kiranjit kaur
|
2615005WL000912
|
Kiranjit kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404642
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-084-001/83
(DHOLE WALA)
|
2615005000NRG24120520230024363
|
12/05/2023
|
Tej Kaur
|
2615005WL000912
|
Tej Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404636
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-001-001/112
(MANDER)
|
2615005000NRG24120520230024864
|
12/05/2023
|
Kamaljeet singh
|
2615005WL000927
|
Kamaljeet singh
|
00415
|
SBIN0011909
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1644404635
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG24120520230024737
|
12/05/2023
|
Harjit Kaur
|
2615005WL000919
|
Harjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404639
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-107-001/157
(MAHAL)
|
2615005000NRG24120520230024638
|
12/05/2023
|
tarsem Singh
|
2615005WL000915
|
tarsem Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404613
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-107-001/183
(MAHAL)
|
2615005000NRG24120520230024639
|
12/05/2023
|
Amarjit Kaur
|
2615005WL000915
|
Amarjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404646
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-107-001/231
(MAHAL)
|
2615005000NRG24120520230024647
|
12/05/2023
|
sarbjit singh
|
2615005WL000915
|
sarbjit singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404633
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-127-001/366
(RANDIALA)
|
2615005000NRG24120520230024713
|
12/05/2023
|
Amritpal Singh
|
2615005WL000917
|
Amritpal Singh
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644404638
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9113
|
9113
|
|
|
|
|
|
|
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-107-001/197
(MAHAL)
|
2615005000NRG24120520230024641
|
12/05/2023
|
Baljinder kaur
|
2615005WL000915
|
Baljinder kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404641
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-009-001/37
(BAGGE)
|
2615005000NRG24120520230024374
|
12/05/2023
|
Prem Singh
|
2615005WL000913
|
Prem Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404654
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-011-001/28
(NOORPUR HAKIMA)
|
2615005000NRG24120520230024789
|
12/05/2023
|
Jagsir Singh
|
2615005WL000922
|
Jagsir Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404672
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-011-001/355
(NOORPUR HAKIMA)
|
2615005000NRG24120520230024790
|
12/05/2023
|
Sammo
|
2615005WL000922
|
Sammo
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404668
|
|
MRS SAMMO SAMMO
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-011-001/408
(NOORPUR HAKIMA)
|
2615005000NRG24120520230024793
|
12/05/2023
|
Baldev Kaur
|
2615005WL000922
|
Baldev Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404661
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-011-001/700
(NOORPUR HAKIMA)
|
2615005000NRG24120520230024799
|
12/05/2023
|
Surjit Kaur
|
2615005WL000922
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404652
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-011-001/702
(NOORPUR HAKIMA)
|
2615005000NRG24120520230024800
|
12/05/2023
|
Tittar Singh
|
2615005WL000922
|
Tittar Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404731
|
|
MR TITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-054-001/120
(KAILA)
|
2615005000NRG24120520230024326
|
12/05/2023
|
Surjit Singh
|
2615005WL000911
|
Surjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404648
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-054-001/124
(KAILA)
|
2615005000NRG24120520230024327
|
12/05/2023
|
Paramjit Kaur
|
2615005WL000911
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404733
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-054-001/145
(KAILA)
|
2615005000NRG24120520230024328
|
12/05/2023
|
mangat singh
|
2615005WL000911
|
mangat singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404655
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-054-001/320
(KAILA)
|
2615005000NRG24120520230024329
|
12/05/2023
|
Amandeep Kaur
|
2615005WL000911
|
Amandeep Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404649
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-054-001/42
(KAILA)
|
2615005000NRG24120520230024330
|
12/05/2023
|
Joginder Singh
|
2615005WL000911
|
Joginder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404662
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-054-001/48
(KAILA)
|
2615005000NRG24120520230024331
|
12/05/2023
|
Jasvir Singh
|
2615005WL000911
|
Jasvir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404734
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-054-001/85
(KAILA)
|
2615005000NRG24120520230024332
|
12/05/2023
|
Gurdev Kaur
|
2615005WL000911
|
Gurdev Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404735
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-069-001/42
(DHOLEWALA KHURD)
|
2615005000NRG24120520230024334
|
12/05/2023
|
Karamjit Kaur
|
2615005WL000912
|
Karamjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404730
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-084-001/115
(DHOLE WALA)
|
2615005000NRG24120520230024335
|
12/05/2023
|
SIMAR KAUR
|
2615005WL000912
|
SIMAR KAUR
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404660
|
|
MR SIMARJIT KAUR DO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-084-001/120
(DHOLE WALA)
|
2615005000NRG24120520230024336
|
12/05/2023
|
Surjit Kaur
|
2615005WL000912
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404769
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-084-001/125
(DHOLE WALA)
|
2615005000NRG24120520230024337
|
12/05/2023
|
Baljit Kaur
|
2615005WL000912
|
Baljit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404766
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-084-001/183
(DHOLE WALA)
|
2615005000NRG24120520230024339
|
12/05/2023
|
Sarabjit Kaur
|
2615005WL000912
|
Sarabjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404664
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-084-001/186
(DHOLE WALA)
|
2615005000NRG24120520230024340
|
12/05/2023
|
Jaswinder Kaur
|
2615005WL000912
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404656
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-084-001/187
(DHOLE WALA)
|
2615005000NRG24120520230024341
|
12/05/2023
|
Kuldeep Kaur
|
2615005WL000912
|
Kuldeep Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404665
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-084-001/190
(DHOLE WALA)
|
2615005000NRG24120520230024342
|
12/05/2023
|
Gurpreet Singh
|
2615005WL000912
|
Gurpreet Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404670
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-084-001/191
(DHOLE WALA)
|
2615005000NRG24120520230024343
|
12/05/2023
|
Binder Kaur
|
2615005WL000912
|
Binder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404669
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-084-001/192
(DHOLE WALA)
|
2615005000NRG24120520230024344
|
12/05/2023
|
Preet Kaur
|
2615005WL000912
|
Preet Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404659
|
|
MRS PREET KAUR WO SHIPA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-084-001/194
(DHOLE WALA)
|
2615005000NRG24120520230024345
|
12/05/2023
|
Mandeep kaur
|
2615005WL000912
|
Mandeep kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404732
|
|
MRS MANDEEP KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-084-001/195
(DHOLE WALA)
|
2615005000NRG24120520230024346
|
12/05/2023
|
Sukhwinder Kaur
|
2615005WL000912
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404658
|
|
MRS SUKHWINDER KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-084-001/199
(DHOLE WALA)
|
2615005000NRG24120520230024348
|
12/05/2023
|
Paramjit kaur
|
2615005WL000912
|
Paramjit kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404650
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-084-001/20
(DHOLE WALA)
|
2615005000NRG24120520230024349
|
12/05/2023
|
Baljinder Kaur
|
2615005WL000912
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404666
|
|
MRS BALJINDER KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-084-001/202
(DHOLE WALA)
|
2615005000NRG24120520230024351
|
12/05/2023
|
Sukhpreet Kaur
|
2615005WL000912
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404671
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-084-001/212
(DHOLE WALA)
|
2615005000NRG24120520230024354
|
12/05/2023
|
Jasvir kaur
|
2615005WL000912
|
Jasvir kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404667
|
|
MRS JASVIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-084-001/214
(DHOLE WALA)
|
2615005000NRG24120520230024356
|
12/05/2023
|
Chindo
|
2615005WL000912
|
Chindo
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404663
|
|
MRS CHINDO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-084-001/29
(DHOLE WALA)
|
2615005000NRG24120520230024357
|
12/05/2023
|
Amarjit Kaur
|
2615005WL000912
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404657
|
|
AMARJIT KAUR WO VIRSA SINGH
|
BANK OF INDIA(508505)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-084-001/83
(DHOLE WALA)
|
2615005000NRG24120520230024364
|
12/05/2023
|
Manpreet Singh
|
2615005WL000912
|
Manpreet Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404640
|
|
Mr. Manpreet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334073
|
334073
|
|
|
|
|
|
|
|