|
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-15-005-011-001/699
(NOORPUR HAKIMA)
|
2615005000NRG24040720230122598
|
04/07/2023
|
Gurbavi Kaur
|
2615005WL003817
|
Gurbavi Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616509
|
|
GURBAVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-003-001/134
(MANDER KALAN)
|
2615005000NRG24040720230122453
|
04/07/2023
|
Baljit Kaur
|
2615005WL003806
|
Baljit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616397
|
|
BALJIT KAUR W/O SULAKAHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-003-001/48
(MANDER KALAN)
|
2615005000NRG24040720230122459
|
04/07/2023
|
Roop Singh
|
2615005WL003806
|
Roop Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616455
|
|
ROOP SINGH S/O DOOLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-003-001/7
(MANDER KALAN)
|
2615005000NRG24040720230122463
|
04/07/2023
|
Sukhdev Singh
|
2615005WL003806
|
Sukhdev Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616399
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-003-001/82
(MANDER KALAN)
|
2615005000NRG24040720230122466
|
04/07/2023
|
Jaswinder Kaur
|
2615005WL003806
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616479
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG24040720230122522
|
04/07/2023
|
Kulwinder Kaur
|
2615005WL003812
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616398
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG24040720230122536
|
04/07/2023
|
Jasvir Kaur
|
2615005WL003812
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616400
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-032-001/56
(BHADUR WALA (M))
|
2615005000NRG24040720230122502
|
04/07/2023
|
sheela devi
|
2615005WL003810
|
sheela devi
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616401
|
|
Shaldavi
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-126-001/41
(UMARIANA)
|
2615005000NRG24040720230122438
|
04/07/2023
|
Sukhdarshan Kaur
|
2615005WL003805
|
Sukhdarshan Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616454
|
|
SUKHDARSHAN KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-108-001/152
(GHALOTI)
|
2615005000NRG24040720230122611
|
04/07/2023
|
Binder Kaur
|
2615005WL003818
|
Binder Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616470
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-004-002/1
(BOGHEWALA)
|
2615005000NRG24040720230122525
|
04/07/2023
|
Buta Singh
|
2615005WL003812
|
Buta Singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616380
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-003-001/64
(MANDER KALAN)
|
2615005000NRG24040720230122462
|
04/07/2023
|
Raj Singh
|
2615005WL003806
|
Raj Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616424
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-035-001/13
(BRAHAMKE)
|
2615005000NRG24040720230122505
|
04/07/2023
|
Bohar Singh
|
2615005WL003811
|
Bohar Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616423
|
|
BOHAR SINGH SO S. NAIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-035-001/24
(BRAHAMKE)
|
2615005000NRG24040720230122507
|
04/07/2023
|
Raman kaur
|
2615005WL003811
|
Raman kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616502
|
|
RAMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG24040720230122508
|
04/07/2023
|
Sukhwinder Singh
|
2615005WL003811
|
Sukhwinder Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616422
|
|
MISS GAGANDEEP KAUR UGSUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-035-001/56
(BRAHAMKE)
|
2615005000NRG24040720230122511
|
04/07/2023
|
Lakhwinder Kaur
|
2615005WL003811
|
Lakhwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616505
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-035-001/64
(BRAHAMKE)
|
2615005000NRG24040720230122512
|
04/07/2023
|
Bagh Singh
|
2615005WL003811
|
Bagh Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616504
|
|
BAGA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005000NRG24040720230122514
|
04/07/2023
|
Kulwinder Kaur
|
2615005WL003811
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616503
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-108-001/101
(GHALOTI)
|
2615005000NRG24040720230122610
|
04/07/2023
|
Joginder Singh
|
2615005WL003818
|
Joginder Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616501
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG24040720230122558
|
04/07/2023
|
Gurmel Singh
|
2615005WL003814
|
Gurmel Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616507
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG24040720230122478
|
04/07/2023
|
Gurmel Singh
|
2615005WL003809
|
Gurmel Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616508
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-138-001/19
(GALOTI KHURD)
|
2615005000NRG24040720230122605
|
04/07/2023
|
Suhagwanti
|
2615005WL003817
|
Suhagwanti
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616506
|
|
SUHAGWANTI 10756
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-003-001/70
(MANDER KALAN)
|
2615005000NRG24040720230122465
|
04/07/2023
|
Karamjit Kaur
|
2615005WL003806
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616465
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-051-001/10
(MAUJGARH)
|
2615005000NRG24040720230122578
|
04/07/2023
|
Manjit Kaur
|
2615005WL003816
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616535
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-051-001/10
(MAUJGARH)
|
2615005000NRG24230620230104333
|
04/07/2023
|
Manjit Kaur
|
2615005WL003173
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616536
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-051-001/116
(MAUJGARH)
|
2615005000NRG24230620230104339
|
04/07/2023
|
Surjit Kaur
|
2615005WL003173
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616402
|
|
MRS SURJIT KAUR KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-051-001/152
(MAUJGARH)
|
2615005000NRG24040720230122583
|
04/07/2023
|
Jagir Kaur
|
2615005WL003816
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616494
|
|
JAGIR KAUR W/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-108-001/323
(GHALOTI)
|
2615005000NRG24040720230122615
|
04/07/2023
|
Jasveer Kaur
|
2615005WL003818
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616475
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-126-001/1
(UMARIANA)
|
2615005000NRG24040720230122419
|
04/07/2023
|
Balvir Kaur
|
2615005WL003805
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616403
|
|
BALVIR KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-126-001/1
(UMARIANA)
|
2615005000NRG24040720230122418
|
04/07/2023
|
Mangat Singh
|
2615005WL003805
|
Mangat Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616419
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-126-001/10
(UMARIANA)
|
2615005000NRG24040720230122421
|
04/07/2023
|
Rani Kaur
|
2615005WL003805
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616421
|
|
RANI KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-126-001/10
(UMARIANA)
|
2615005000NRG24040720230122420
|
04/07/2023
|
Roop Singh
|
2615005WL003805
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616476
|
|
ROOP SINGH S/O THAKUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-126-001/11
(UMARIANA)
|
2615005000NRG24040720230122425
|
04/07/2023
|
Gursewak Singh
|
2615005WL003805
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616481
|
|
GURSEWAK SINGH S/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-126-001/11
(UMARIANA)
|
2615005000NRG24040720230122424
|
04/07/2023
|
Harmesh Singh
|
2615005WL003805
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616519
|
|
HARMES SINGH S/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-126-001/112
(UMARIANA)
|
2615005000NRG24040720230122426
|
04/07/2023
|
Maninder kaur
|
2615005WL003805
|
Maninder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616477
|
|
MANINDER KAUR W/O RAJWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-126-001/12
(UMARIANA)
|
2615005000NRG24040720230122428
|
04/07/2023
|
Baldev Singh
|
2615005WL003805
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616512
|
|
BALDEV SINGH S/O SANDHOORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-126-001/21
(UMARIANA)
|
2615005000NRG24040720230122429
|
04/07/2023
|
Baj Singh
|
2615005WL003805
|
Baj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616377
|
|
BAJ SINGH S/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-126-001/21
(UMARIANA)
|
2615005000NRG24040720230122430
|
04/07/2023
|
Gurmit Kaur
|
2615005WL003805
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616396
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-126-001/25
(UMARIANA)
|
2615005000NRG24040720230122431
|
04/07/2023
|
Jaspal Singh
|
2615005WL003805
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616514
|
|
JASPAL SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-126-001/33
(UMARIANA)
|
2615005000NRG24040720230122435
|
04/07/2023
|
Shanti Devi
|
2615005WL003805
|
Shanti Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616485
|
|
SHANTI DEVI W/O SANTOKH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-126-001/38
(UMARIANA)
|
2615005000NRG24040720230122436
|
04/07/2023
|
Mewa Singh
|
2615005WL003805
|
Mewa Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616405
|
|
MEWA SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-126-001/45
(UMARIANA)
|
2615005000NRG24040720230122439
|
04/07/2023
|
Karam Kaur
|
2615005WL003805
|
Karam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616415
|
|
Mrs. KARAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-126-001/46
(UMARIANA)
|
2615005000NRG24040720230122440
|
04/07/2023
|
Gurdev Kaur
|
2615005WL003805
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616518
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-126-001/57
(UMARIANA)
|
2615005000NRG24040720230122442
|
04/07/2023
|
Sheetal Singh
|
2615005WL003805
|
Sheetal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616420
|
|
SHEETAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-126-001/63
(UMARIANA)
|
2615005000NRG24040720230122443
|
04/07/2023
|
Kulwinder Kaur
|
2615005WL003805
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616487
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-126-001/7
(UMARIANA)
|
2615005000NRG24040720230122444
|
04/07/2023
|
Rajdeep Kaur
|
2615005WL003805
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616513
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-126-001/72
(UMARIANA)
|
2615005000NRG24040720230122446
|
04/07/2023
|
Bhajan Kaur
|
2615005WL003805
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616515
|
|
BHAJAN KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-126-001/72
(UMARIANA)
|
2615005000NRG24040720230122445
|
04/07/2023
|
Raj Singh
|
2615005WL003805
|
Raj Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616516
|
|
RAJ SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-126-001/84
(UMARIANA)
|
2615005000NRG24040720230122449
|
04/07/2023
|
Harpal Singh
|
2615005WL003805
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437616491
|
|
HARPAL SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-126-001/88
(UMARIANA)
|
2615005000NRG24040720230122450
|
04/07/2023
|
Gurdev Singh
|
2615005WL003805
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616489
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-126-001/90
(UMARIANA)
|
2615005000NRG24040720230122451
|
04/07/2023
|
Nisha Devi
|
2615005WL003805
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616517
|
|
NISHAN DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-127-001/364
(RANDIALA)
|
2615005000NRG24040720230122493
|
04/07/2023
|
Balvir Kaur
|
2615005WL003809
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616416
|
|
BALVIR KAUR WO JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-127-001/364
(RANDIALA)
|
2615005000NRG24040720230122574
|
04/07/2023
|
Balvir Kaur
|
2615005WL003814
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616417
|
|
BALVIR KAUR WO JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-032-001/3
(BHADUR WALA (M))
|
2615005000NRG24040720230122498
|
04/07/2023
|
Sukhwinder Kaur
|
2615005WL003810
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616430
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-032-001/34
(BHADUR WALA (M))
|
2615005000NRG24040720230122499
|
04/07/2023
|
Charanjit Kaur
|
2615005WL003810
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616429
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-032-001/38
(BHADUR WALA (M))
|
2615005000NRG24040720230122500
|
04/07/2023
|
Jasvir Singh
|
2615005WL003810
|
Jasvir Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616492
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-032-001/8
(BHADUR WALA (M))
|
2615005000NRG24040720230122503
|
04/07/2023
|
Asha Rani
|
2615005WL003810
|
Asha Rani
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437616428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-035-001/24
(BRAHAMKE)
|
2615005000NRG24040720230122506
|
04/07/2023
|
Ashok Kumar
|
2615005WL003811
|
Ashok Kumar
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616411
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-035-001/30
(BRAHAMKE)
|
2615005000NRG24040720230122510
|
04/07/2023
|
Mandeep Kaur
|
2615005WL003811
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616425
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-108-001/148
(GHALOTI)
|
2615005000NRG24040720230122599
|
04/07/2023
|
Paramjit Kaur
|
2615005WL003817
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616450
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-108-001/237
(GHALOTI)
|
2615005000NRG24040720230122612
|
04/07/2023
|
Ninder Kaur
|
2615005WL003818
|
Ninder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616441
|
|
NINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-108-001/26
(GHALOTI)
|
2615005000NRG24040720230122613
|
04/07/2023
|
DARSHAN SINGH
|
2615005WL003818
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616447
|
|
DARSHAN SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-108-001/28
(GHALOTI)
|
2615005000NRG24040720230122614
|
04/07/2023
|
NACHHTAR KAUR
|
2615005WL003818
|
NACHHTAR KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616436
|
|
NACHHATAR KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-108-001/34
(GHALOTI)
|
2615005000NRG24040720230122616
|
04/07/2023
|
Parkash Singh
|
2615005WL003818
|
Parkash Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616490
|
|
PARKASH SINH
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-108-001/355
(GHALOTI)
|
2615005000NRG24040720230122601
|
04/07/2023
|
Manpreet Kaur
|
2615005WL003817
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616486
|
|
MANPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-108-001/69
(GHALOTI)
|
2615005000NRG24040720230122617
|
04/07/2023
|
Binder Kaur
|
2615005WL003818
|
Binder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616488
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-108-001/78
(GHALOTI)
|
2615005000NRG24040720230122618
|
04/07/2023
|
JOGINDER KAUR
|
2615005WL003818
|
JOGINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616484
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-108-001/85
(GHALOTI)
|
2615005000NRG24040720230122619
|
04/07/2023
|
Jagtar Singh
|
2615005WL003818
|
Jagtar Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616431
|
|
JAGTAR SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-127-001/126
(RANDIALA)
|
2615005000NRG24040720230122555
|
04/07/2023
|
Paramjit Kaur
|
2615005WL003814
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616497
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-127-001/126
(RANDIALA)
|
2615005000NRG24040720230122473
|
04/07/2023
|
Paramjit Kaur
|
2615005WL003809
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616498
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-127-001/138
(RANDIALA)
|
2615005000NRG24040720230122476
|
04/07/2023
|
Rani Kaur
|
2615005WL003809
|
Rani Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616446
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-127-001/138
(RANDIALA)
|
2615005000NRG24040720230122557
|
04/07/2023
|
Rani Kaur
|
2615005WL003814
|
Rani Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616445
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG24040720230122559
|
04/07/2023
|
Charanjit Kaur
|
2615005WL003814
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616434
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG24040720230122477
|
04/07/2023
|
Charanjit Kaur
|
2615005WL003809
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616435
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-127-001/16
(RANDIALA)
|
2615005000NRG24040720230122479
|
04/07/2023
|
gurmit kaur
|
2615005WL003809
|
gurmit kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616426
|
|
GURMEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-127-001/16
(RANDIALA)
|
2615005000NRG24040720230122560
|
04/07/2023
|
gurmit kaur
|
2615005WL003814
|
gurmit kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616427
|
|
GURMEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-127-001/172
(RANDIALA)
|
2615005000NRG24040720230122561
|
04/07/2023
|
Gurdev Kaur
|
2615005WL003814
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616449
|
|
GURDEV KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-127-001/172
(RANDIALA)
|
2615005000NRG24040720230122480
|
04/07/2023
|
Gurdev Kaur
|
2615005WL003809
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616448
|
|
GURDEV KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-127-001/204
(RANDIALA)
|
2615005000NRG24040720230122484
|
04/07/2023
|
Gurdev Kaur
|
2615005WL003809
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616442
|
|
GURDEV KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-127-001/204
(RANDIALA)
|
2615005000NRG24040720230122565
|
04/07/2023
|
Gurdev Kaur
|
2615005WL003814
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616443
|
|
GURDEV KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-127-001/22
(RANDIALA)
|
2615005000NRG24040720230122567
|
04/07/2023
|
Sarabjit Kaur
|
2615005WL003814
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616438
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-127-001/22
(RANDIALA)
|
2615005000NRG24040720230122486
|
04/07/2023
|
Sarabjit Kaur
|
2615005WL003809
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616437
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-127-001/222
(RANDIALA)
|
2615005000NRG24040720230122487
|
04/07/2023
|
Rinku Kaur
|
2615005WL003809
|
Rinku Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437616413
|
|
RINKU KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-127-001/222
(RANDIALA)
|
2615005000NRG24040720230122568
|
04/07/2023
|
Rinku Kaur
|
2615005WL003814
|
Rinku Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616412
|
|
RINKU KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-127-001/26
(RANDIALA)
|
2615005000NRG24040720230122569
|
04/07/2023
|
Gurdev Kaur
|
2615005WL003814
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616433
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-127-001/26
(RANDIALA)
|
2615005000NRG24040720230122488
|
04/07/2023
|
Gurdev Kaur
|
2615005WL003809
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616432
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-127-001/29
(RANDIALA)
|
2615005000NRG24040720230122489
|
04/07/2023
|
Manjit Kaur
|
2615005WL003809
|
Manjit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616440
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-127-001/29
(RANDIALA)
|
2615005000NRG24040720230122570
|
04/07/2023
|
Manjit Kaur
|
2615005WL003814
|
Manjit Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437616439
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-127-001/321
(RANDIALA)
|
2615005000NRG24040720230122573
|
04/07/2023
|
Avtar Kaur
|
2615005WL003814
|
Avtar Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616460
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-127-001/321
(RANDIALA)
|
2615005000NRG24040720230122492
|
04/07/2023
|
Avtar Kaur
|
2615005WL003809
|
Avtar Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616461
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-127-001/60
(RANDIALA)
|
2615005000NRG24040720230122494
|
04/07/2023
|
Amar Singh
|
2615005WL003809
|
Amar Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616499
|
|
AMAR SINGH S/O SARDARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-127-001/60
(RANDIALA)
|
2615005000NRG24040720230122575
|
04/07/2023
|
Amar Singh
|
2615005WL003814
|
Amar Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616500
|
|
AMAR SINGH S/O SARDARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-127-001/62
(RANDIALA)
|
2615005000NRG24040720230122576
|
04/07/2023
|
Manjit Kaur
|
2615005WL003814
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616495
|
|
MANJIT KAUR WO AMARJ IT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-127-001/62
(RANDIALA)
|
2615005000NRG24040720230122495
|
04/07/2023
|
Manjit Kaur
|
2615005WL003809
|
Manjit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616493
|
|
MANJIT KAUR WO AMARJ IT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-127-001/8
(RANDIALA)
|
2615005000NRG24040720230122496
|
04/07/2023
|
Parkash Kaur
|
2615005WL003809
|
Parkash Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437616496
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-138-001/2
(GALOTI KHURD)
|
2615005000NRG24040720230122606
|
04/07/2023
|
Gurjeet Singh
|
2615005WL003817
|
Gurjeet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616444
|
|
GURJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-138-001/2
(GALOTI KHURD)
|
2615005000NRG24040720230122607
|
04/07/2023
|
Usha Rani
|
2615005WL003817
|
Usha Rani
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616414
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-003-001/123
(MANDER KALAN)
|
2615005000NRG24040720230122452
|
04/07/2023
|
Bhajan Kaur
|
2615005WL003806
|
Bhajan Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616404
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-003-001/55
(MANDER KALAN)
|
2615005000NRG24040720230122460
|
04/07/2023
|
Nachhatar Singh
|
2615005WL003806
|
Nachhatar Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616407
|
|
NACHHATAR SINGH S/O SADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-003-001/57
(MANDER KALAN)
|
2615005000NRG24040720230122461
|
04/07/2023
|
Manjit Kaur
|
2615005WL003806
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616410
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-004-001/171
(BOGHEWALA)
|
2615005000NRG24040720230122515
|
04/07/2023
|
Malook Singh
|
2615005WL003812
|
Malook Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616452
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-004-001/171
(BOGHEWALA)
|
2615005000NRG24040720230122516
|
04/07/2023
|
Raj Kaur
|
2615005WL003812
|
Raj Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616480
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-004-001/178
(BOGHEWALA)
|
2615005000NRG24040720230122517
|
04/07/2023
|
Makhan Singh
|
2615005WL003812
|
Makhan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616451
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-004-001/178
(BOGHEWALA)
|
2615005000NRG24040720230122518
|
04/07/2023
|
Soma Rani
|
2615005WL003812
|
Soma Rani
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616482
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-004-001/184
(BOGHEWALA)
|
2615005000NRG24040720230122520
|
04/07/2023
|
Surjit Singh
|
2615005WL003812
|
Surjit Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616483
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-004-002/13
(BOGHEWALA)
|
2615005000NRG24040720230122526
|
04/07/2023
|
Sukhwinder Singh
|
2615005WL003812
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616406
|
|
SUKHWINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-004-002/155
(BOGHEWALA)
|
2615005000NRG24040720230122527
|
04/07/2023
|
Gurcharan Singh
|
2615005WL003812
|
Gurcharan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616409
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-032-001/38
(BHADUR WALA (M))
|
2615005000NRG24040720230122501
|
04/07/2023
|
Gurjit Kaur
|
2615005WL003810
|
Gurjit Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616408
|
|
GURJIT KAUR W/O JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-138-001/30
(GALOTI KHURD)
|
2615005000NRG24040720230122609
|
04/07/2023
|
Renu Bala
|
2615005WL003817
|
Renu Bala
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616453
|
|
REENU BALA DO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-011-001/359
(NOORPUR HAKIMA)
|
2615005000NRG24040720230122591
|
04/07/2023
|
Mahinder Kaur
|
2615005WL003817
|
Mahinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616395
|
|
MAHINDER KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-011-001/690
(NOORPUR HAKIMA)
|
2615005000NRG24040720230122597
|
04/07/2023
|
Parminder Singh
|
2615005WL003817
|
Parminder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616394
|
|
PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-051-001/223
(MAUJGARH)
|
2615005000NRG24040720230122586
|
04/07/2023
|
Ramanpreet Kaur
|
2615005WL003816
|
Ramanpreet Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616456
|
|
RAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-100-001/172
(MANAWAN)
|
2615005000NRG24040720230122541
|
04/07/2023
|
sukhdarshan kaur
|
2615005WL003813
|
sukhdarshan kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616384
|
|
SUKHDARSHAN KAUR W/O GURPARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-100-001/245
(MANAWAN)
|
2615005000NRG24040720230122542
|
04/07/2023
|
balvir kaur
|
2615005WL003813
|
balvir kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616393
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-100-001/257
(MANAWAN)
|
2615005000NRG24040720230122543
|
04/07/2023
|
pal kaur
|
2615005WL003813
|
pal kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616388
|
|
PAL KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-100-001/279
(MANAWAN)
|
2615005000NRG24040720230122544
|
04/07/2023
|
GURMAIL KAUR
|
2615005WL003813
|
GURMAIL KAUR
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616387
|
|
GURMAIL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-100-001/350
(MANAWAN)
|
2615005000NRG24040720230122545
|
04/07/2023
|
Sukhjinder din
|
2615005WL003813
|
Sukhjinder din
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616385
|
|
SUKHJINDERDIN S/OFAQUIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-100-001/357
(MANAWAN)
|
2615005000NRG24040720230122546
|
04/07/2023
|
Ramandeep Kaur
|
2615005WL003813
|
Ramandeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616392
|
|
RAMANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-100-001/391
(MANAWAN)
|
2615005000NRG24040720230122547
|
04/07/2023
|
Nasib Kaur
|
2615005WL003813
|
Nasib Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616418
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-100-001/392
(MANAWAN)
|
2615005000NRG24040720230122548
|
04/07/2023
|
Sukhpreet Kaur
|
2615005WL003813
|
Sukhpreet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616386
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-100-001/428
(MANAWAN)
|
2615005000NRG24040720230122549
|
04/07/2023
|
Amarjit Singh
|
2615005WL003813
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616458
|
|
AMARJIT SINGH SO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-100-001/482
(MANAWAN)
|
2615005000NRG24040720230122551
|
04/07/2023
|
Baljit singh
|
2615005WL003813
|
Baljit singh
|
00354
|
PUNB0199500
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437616457
|
|
BALJIT SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-100-001/524
(MANAWAN)
|
2615005000NRG24040720230122552
|
04/07/2023
|
Iqbal singh
|
2615005WL003813
|
Iqbal singh
|
00354
|
PUNB0199500
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437616390
|
|
IQBAL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-100-001/528
(MANAWAN)
|
2615005000NRG24040720230122553
|
04/07/2023
|
Gurmel Singh
|
2615005WL003813
|
Gurmel Singh
|
00354
|
PUNB0199500
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437616391
|
|
GURMEL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-100-001/557
(MANAWAN)
|
2615005000NRG24040720230122554
|
04/07/2023
|
Harinderpal singh
|
2615005WL003813
|
Harinderpal singh
|
00354
|
PUNB0199500
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437616389
|
|
HARINDER PAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20859
|
20859
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-108-001/169
(GHALOTI)
|
2615005000NRG24040720230122600
|
04/07/2023
|
Kulvinder Kaur
|
2615005WL003817
|
Kulvinder Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616459
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-127-001/190
(RANDIALA)
|
2615005000NRG24040720230122564
|
04/07/2023
|
Satwinder Kaur
|
2615005WL003814
|
Satwinder Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616382
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-127-001/190
(RANDIALA)
|
2615005000NRG24040720230122483
|
04/07/2023
|
Satwinder Kaur
|
2615005WL003809
|
Satwinder Kaur
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616383
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-011-001/539
(NOORPUR HAKIMA)
|
2615005000NRG24040720230122594
|
04/07/2023
|
Sukhbir Singh
|
2615005WL003817
|
Sukhbir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616374
|
|
SUKHBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-126-001/28
(UMARIANA)
|
2615005000NRG24040720230122432
|
04/07/2023
|
Gurmail Singh
|
2615005WL003805
|
Gurmail Singh
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616376
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-126-001/28
(UMARIANA)
|
2615005000NRG24040720230122433
|
04/07/2023
|
Manpreet Kaur
|
2615005WL003805
|
Manpreet Kaur
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616462
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-138-001/15
(GALOTI KHURD)
|
2615005000NRG24040720230122602
|
04/07/2023
|
Sunita Rani
|
2615005WL003817
|
Sunita Rani
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616463
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-051-001/146
(MAUJGARH)
|
2615005000NRG24040720230122581
|
04/07/2023
|
Boota Singh
|
2615005WL003816
|
Boota Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616379
|
|
MR BOOTA SINGH SO FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-051-001/34
(MAUJGARH)
|
2615005000NRG24040720230122587
|
04/07/2023
|
Beant Kaur
|
2615005WL003816
|
Beant Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616537
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG24040720230122509
|
04/07/2023
|
Harjit Kaur
|
2615005WL003811
|
Harjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616464
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-127-001/129
(RANDIALA)
|
2615005000NRG24040720230122474
|
04/07/2023
|
Sarbjeet Kaur
|
2615005WL003809
|
Sarbjeet Kaur
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616467
|
|
MR SERBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-003-001/168
(MANDER KALAN)
|
2615005000NRG24040720230122455
|
04/07/2023
|
Hardeep Kaur
|
2615005WL003806
|
Hardeep Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616538
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-003-001/174
(MANDER KALAN)
|
2615005000NRG24040720230122456
|
04/07/2023
|
Budh Singh
|
2615005WL003806
|
Budh Singh
|
00415
|
SBIN0013685
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437616375
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-003-001/220
(MANDER KALAN)
|
2615005000NRG24040720230122457
|
04/07/2023
|
Balwinder Kaur
|
2615005WL003806
|
Balwinder Kaur
|
00415
|
SBIN0013685
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437616468
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-003-001/229
(MANDER KALAN)
|
2615005000NRG24040720230122458
|
04/07/2023
|
Sukhwinder Singh
|
2615005WL003806
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616478
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG24040720230122523
|
04/07/2023
|
Sarabjit Kaur
|
2615005WL003812
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616523
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG24040720230122524
|
04/07/2023
|
Roop Singh
|
2615005WL003812
|
Roop Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616381
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG24040720230122529
|
04/07/2023
|
Jasveer Kaur
|
2615005WL003812
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616530
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG24040720230122530
|
04/07/2023
|
Baldev Singh
|
2615005WL003812
|
Baldev Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616471
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG24040720230122531
|
04/07/2023
|
Manjit Kaur
|
2615005WL003812
|
Manjit Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616520
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG24040720230122532
|
04/07/2023
|
Krishan Kaur
|
2615005WL003812
|
Krishan Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616532
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG24040720230122534
|
04/07/2023
|
Kulwant Singh
|
2615005WL003812
|
Kulwant Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616527
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG24040720230122537
|
04/07/2023
|
Gurwinder Singh
|
2615005WL003812
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616378
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG24040720230122538
|
04/07/2023
|
Charanjit Kaur
|
2615005WL003812
|
Charanjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616525
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG24040720230122539
|
04/07/2023
|
Mukhtiar Singh
|
2615005WL003812
|
Mukhtiar Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616526
|
|
MUKHTIAR SINGH S/O SH.SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-126-001/107
(UMARIANA)
|
2615005000NRG24040720230122423
|
04/07/2023
|
Harwinder singh
|
2615005WL003805
|
Harwinder singh
|
00415
|
SBIN0050061
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616469
|
|
HARWINDER SINGH S/O RAJWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-011-001/28
(NOORPUR HAKIMA)
|
2615005000NRG24040720230122590
|
04/07/2023
|
Jagsir Singh
|
2615005WL003817
|
Jagsir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616510
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-011-001/503
(NOORPUR HAKIMA)
|
2615005000NRG24040720230122592
|
04/07/2023
|
Gurmeet Kaur
|
2615005WL003817
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616474
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-011-001/529
(NOORPUR HAKIMA)
|
2615005000NRG24040720230122593
|
04/07/2023
|
Jagjit Singh
|
2615005WL003817
|
Jagjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616522
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-011-001/596
(NOORPUR HAKIMA)
|
2615005000NRG24040720230122595
|
04/07/2023
|
Ratan Kaur
|
2615005WL003817
|
Ratan Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616511
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-011-001/660
(NOORPUR HAKIMA)
|
2615005000NRG24040720230122596
|
04/07/2023
|
Lovepreet Kaur
|
2615005WL003817
|
Lovepreet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616472
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-051-001/117
(MAUJGARH)
|
2615005000NRG24040720230122580
|
04/07/2023
|
kuldeep Kaur
|
2615005WL003816
|
kuldeep Kaur
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616524
|
|
MRS KULDEEP KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-051-001/154
(MAUJGARH)
|
2615005000NRG24040720230122584
|
04/07/2023
|
Kalash Kaur
|
2615005WL003816
|
Kalash Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616473
|
|
MRS KALASH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-051-001/200
(MAUJGARH)
|
2615005000NRG24040720230122585
|
04/07/2023
|
Manjit Kaur
|
2615005WL003816
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616521
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-051-001/47
(MAUJGARH)
|
2615005000NRG24040720230122588
|
04/07/2023
|
Taro
|
2615005WL003816
|
Taro
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437616533
|
|
MRS TARO WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-051-001/6
(MAUJGARH)
|
2615005000NRG24040720230122589
|
04/07/2023
|
Amar Kaur
|
2615005WL003816
|
Amar Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616534
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG24040720230122528
|
04/07/2023
|
makhan singh
|
2615005WL003812
|
makhan singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616531
|
|
MAKHAN SINGH S/O POORAN CHAND
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG24040720230122533
|
04/07/2023
|
Sarbajit Kaur
|
2615005WL003812
|
Sarbajit Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616529
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-004-002/36
(BOGHEWALA)
|
2615005000NRG24040720230122535
|
04/07/2023
|
Sukhvinder Kaur
|
2615005WL003812
|
Sukhvinder Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616528
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-032-001/25
(BHADUR WALA (M))
|
2615005000NRG24040720230122497
|
04/07/2023
|
Prem Lal
|
2615005WL003810
|
Prem Lal
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616466
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259926
|
259926
|
|
|
|
|
|
|
|