|
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-15-005-013-001/61
(SHADI WALA)
|
2615005000NRG23140320230289667
|
14/03/2023
|
Amandeep Kaur
|
2615005WL012751
|
Amandeep Kaur
|
00048
|
BKID0006583
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101870
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-045-001/124
(RAJJAN WALA)
|
2615005000NRG23140320230289629
|
14/03/2023
|
Gurwinder Singh
|
2615005WL012747
|
Gurwinder Singh
|
00048
|
BKID0006583
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101868
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-084-001/476
(DHOLE WALA)
|
2615005000NRG23140320230295938
|
14/03/2023
|
Sukhchain Singh
|
2615005WL012830
|
Sukhchain Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101869
|
|
MR SUKHCHAIN SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-084-001/477
(DHOLE WALA)
|
2615005000NRG23140320230295939
|
14/03/2023
|
Gurmej Kaur
|
2615005WL012830
|
Gurmej Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101871
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-038-001/5
(CHAK SINGH PURA)
|
2615005000NRG23140320230294556
|
14/03/2023
|
dalip singh
|
2615005WL012809
|
dalip singh
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101849
|
|
DALIP SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-038-001/60
(CHAK SINGH PURA)
|
2615005000NRG23140320230294561
|
14/03/2023
|
Manjit Kaur
|
2615005WL012809
|
Manjit Kaur
|
00089
|
CBIN0280335
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101833
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-084-001/219
(DHOLE WALA)
|
2615005000NRG23140320230295930
|
14/03/2023
|
AMARJIT KAUR
|
2615005WL012830
|
AMARJIT KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101839
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-084-001/99
(DHOLE WALA)
|
2615005000NRG23140320230295705
|
14/03/2023
|
Balkar Singh
|
2615005WL012825
|
Balkar Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101834
|
|
Mr. BALKAR SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-013-001/44
(SHADI WALA)
|
2615005000NRG23140320230289662
|
14/03/2023
|
Dilbag Singh
|
2615005WL012751
|
Dilbag Singh
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101850
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-038-001/26
(CHAK SINGH PURA)
|
2615005000NRG23140320230294547
|
14/03/2023
|
Gurdas Singh
|
2615005WL012809
|
Gurdas Singh
|
00152
|
HDFC0002768
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101851
|
|
Gurdas
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/176
(SHERPUR KHURD)
|
2615005000NRG23140320230294523
|
14/03/2023
|
Shinderpal Singh
|
2615005WL012808
|
Shinderpal Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101770
|
|
CHHINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/187
(SHERPUR KHURD)
|
2615005000NRG23140320230294527
|
14/03/2023
|
Lachhman Singh
|
2615005WL012808
|
Lachhman Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101771
|
|
LAXMAN SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-038-001/2
(CHAK SINGH PURA)
|
2615005000NRG23140320230294546
|
14/03/2023
|
Amandeep kaur
|
2615005WL012809
|
Amandeep kaur
|
00176
|
IDIB000S282
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101873
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-038-001/46
(CHAK SINGH PURA)
|
2615005000NRG23140320230294554
|
14/03/2023
|
Jagir Singh
|
2615005WL012809
|
Jagir Singh
|
00176
|
IDIB000S282
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101872
|
|
Jiger
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-038-001/50
(CHAK SINGH PURA)
|
2615005000NRG23140320230294557
|
14/03/2023
|
Jaswinder Kaur
|
2615005WL012809
|
Jaswinder Kaur
|
00176
|
IDIB000S282
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101867
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-038-001/77
(CHAK SINGH PURA)
|
2615005000NRG23140320230294565
|
14/03/2023
|
goma rani
|
2615005WL012809
|
goma rani
|
00176
|
IDIB000S282
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101865
|
|
Mrs. GOMA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-013-001/26
(SHADI WALA)
|
2615005000NRG23140320230289661
|
14/03/2023
|
Rajwinder Singh
|
2615005WL012751
|
Rajwinder Singh
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101769
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-070-001/1
(BAHADUR WALA (D))
|
2615005000NRG23140320230294927
|
14/03/2023
|
Paramjit Kaur
|
2615005WL012817
|
Paramjit Kaur
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101783
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-070-001/2
(BAHADUR WALA (D))
|
2615005000NRG23140320230294933
|
14/03/2023
|
Sawaranjit kaur
|
2615005WL012817
|
Sawaranjit kaur
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101782
|
|
Swaranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-070-001/52
(BAHADUR WALA (D))
|
2615005000NRG23140320230294935
|
14/03/2023
|
Jora Singh
|
2615005WL012817
|
Jora Singh
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101781
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/2
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294582
|
14/03/2023
|
Gurmel Kaur
|
2615005WL012811
|
Gurmel Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101784
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/284
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294588
|
14/03/2023
|
Amar Singh
|
2615005WL012811
|
Amar Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101792
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/315
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294593
|
14/03/2023
|
Piara Singh
|
2615005WL012811
|
Piara Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101787
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/317
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294594
|
14/03/2023
|
Amar Kaur
|
2615005WL012811
|
Amar Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101786
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/322
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294596
|
14/03/2023
|
Harnek Singh
|
2615005WL012811
|
Harnek Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101785
|
|
HARNEK SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/322
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294597
|
14/03/2023
|
Sukhwinder Kaur
|
2615005WL012811
|
Sukhwinder Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101789
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-114-001/409
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294604
|
14/03/2023
|
Jaswinder Kaur
|
2615005WL012811
|
Jaswinder Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101791
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/499
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294605
|
14/03/2023
|
Shinderpal Singh
|
2615005WL012811
|
Shinderpal Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101790
|
|
SHINDER PAL S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/537
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294607
|
14/03/2023
|
Rani
|
2615005WL012811
|
Rani
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101795
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/557
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294608
|
14/03/2023
|
Joginder Singh
|
2615005WL012811
|
Joginder Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101797
|
|
Joginder Singh
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-114-001/629
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294612
|
14/03/2023
|
Simerjeet Kaur
|
2615005WL012811
|
Simerjeet Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101793
|
|
SIMERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-114-001/770
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294614
|
14/03/2023
|
Baljinder Kaur
|
2615005WL012811
|
Baljinder Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101794
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-114-001/772
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294615
|
14/03/2023
|
Seema Rani
|
2615005WL012811
|
Seema Rani
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101796
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-114-001/776
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294617
|
14/03/2023
|
Reetu Kaur
|
2615005WL012811
|
Reetu Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101799
|
|
REETU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-114-001/778
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294619
|
14/03/2023
|
Aneet Kaur
|
2615005WL012811
|
Aneet Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101801
|
|
ANEET KAUR D/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-114-001/780
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294620
|
14/03/2023
|
Balvir Singh
|
2615005WL012811
|
Balvir Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101788
|
|
(DSSO) BALVIR SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-114-001/782
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294622
|
14/03/2023
|
Simranpreet Kaur
|
2615005WL012811
|
Simranpreet Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101798
|
|
MISS SIMRANPREET KAUR UG AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-114-001/788
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294624
|
14/03/2023
|
Rampal Singh
|
2615005WL012811
|
Rampal Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101800
|
|
RAMPAL SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/1
(SHERPUR KHURD)
|
2615005000NRG23140320230294522
|
14/03/2023
|
Surinder Kaur
|
2615005WL012808
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495101731
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/178
(SHERPUR KHURD)
|
2615005000NRG23140320230294525
|
14/03/2023
|
Harbans Singh
|
2615005WL012808
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101736
|
|
HARBANS SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/178
(SHERPUR KHURD)
|
2615005000NRG23140320230294526
|
14/03/2023
|
Rajvinder Kaur
|
2615005WL012808
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101734
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/290
(SHERPUR KHURD)
|
2615005000NRG23140320230294528
|
14/03/2023
|
Jatinder Singh
|
2615005WL012808
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101737
|
|
JATINDER SINGH MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-015-001/58
(SHERPUR KHURD)
|
2615005000NRG23140320230294530
|
14/03/2023
|
Bimla
|
2615005WL012808
|
Bimla
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101738
|
|
JASKARAN SINGH U/G BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-084-001/140
(DHOLE WALA)
|
2615005000NRG23140320230295925
|
14/03/2023
|
Gurmail Kaur
|
2615005WL012830
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101740
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-084-001/205
(DHOLE WALA)
|
2615005000NRG23140320230295928
|
14/03/2023
|
Nirmal kaur
|
2615005WL012830
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101730
|
|
NIRMAL KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-084-001/226
(DHOLE WALA)
|
2615005000NRG23140320230295932
|
14/03/2023
|
Balwinder Kaur
|
2615005WL012830
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101732
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-084-001/388
(DHOLE WALA)
|
2615005000NRG23140320230295936
|
14/03/2023
|
Jasveer Singh
|
2615005WL012830
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101743
|
|
MR JASVEER SINGH SO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-084-001/389
(DHOLE WALA)
|
2615005000NRG23140320230295937
|
14/03/2023
|
Manjit Kaur
|
2615005WL012830
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101739
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-114-001/112
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294580
|
14/03/2023
|
Kulwinder Kaur
|
2615005WL012811
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101747
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-114-001/163
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294581
|
14/03/2023
|
Kulwinder Kaur
|
2615005WL012811
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101760
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-114-001/209
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294583
|
14/03/2023
|
Balvir Singh
|
2615005WL012811
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101758
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-114-001/238
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294584
|
14/03/2023
|
Veerpal Kaur
|
2615005WL012811
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101761
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-114-001/247
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294585
|
14/03/2023
|
Hakam Singh
|
2615005WL012811
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101744
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-114-001/272
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294586
|
14/03/2023
|
Malkit Kaur
|
2615005WL012811
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101762
|
|
MALKIT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-114-001/284
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294587
|
14/03/2023
|
jaswinder kaur
|
2615005WL012811
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101745
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-114-001/289
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294589
|
14/03/2023
|
Jaspreet Kaur
|
2615005WL012811
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101765
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-114-001/292
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294590
|
14/03/2023
|
Kulwinder Kaur
|
2615005WL012811
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101752
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-114-001/313
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294592
|
14/03/2023
|
Kuldeep Kaur
|
2615005WL012811
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101768
|
|
KULDEEP KAUR WO NACHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-114-001/313
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294591
|
14/03/2023
|
Nachhttar Singh
|
2615005WL012811
|
Nachhttar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101753
|
|
NACHHATTAR SINGH SO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-114-001/319
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294595
|
14/03/2023
|
Jaswinder Kaur
|
2615005WL012811
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101767
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-114-001/34
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294598
|
14/03/2023
|
Paramjit Kaur
|
2615005WL012811
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101755
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-114-001/342
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294599
|
14/03/2023
|
Kamaljit Kaur
|
2615005WL012811
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101763
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-114-001/382
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294601
|
14/03/2023
|
Veerpal Kaur
|
2615005WL012811
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101759
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-114-001/402
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294602
|
14/03/2023
|
Jasvir Kaur
|
2615005WL012811
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101764
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-114-001/403
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294603
|
14/03/2023
|
Kulwinder Kaur
|
2615005WL012811
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101748
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-114-001/566
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294609
|
14/03/2023
|
Charanjit Kaur
|
2615005WL012811
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101749
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-114-001/575
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294610
|
14/03/2023
|
Kamaljeet Kaur
|
2615005WL012811
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101766
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-114-001/767
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294613
|
14/03/2023
|
Veerpal Kaur
|
2615005WL012811
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101757
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-114-001/775
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294616
|
14/03/2023
|
Ranjeet Singh
|
2615005WL012811
|
Ranjeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101750
|
|
RANJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-114-001/777
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294618
|
14/03/2023
|
Vicky Singh
|
2615005WL012811
|
Vicky Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101751
|
|
VICKY SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-114-001/781
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294621
|
14/03/2023
|
Shiv Inderjit Singh
|
2615005WL012811
|
Shiv Inderjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101756
|
|
SHIV INDERJIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-114-001/785
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294623
|
14/03/2023
|
Resham Singh
|
2615005WL012811
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101746
|
|
RESHAM SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-114-001/797
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294626
|
14/03/2023
|
Binder Singh
|
2615005WL012811
|
Binder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101754
|
|
BINDER SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-140-001/359
(SHERPUR KHURD)
|
2615005000NRG23140320230294532
|
14/03/2023
|
Gurmit Singh
|
2615005WL012808
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101729
|
|
GURMIT SINGH S/O KHUSHAL SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-140-001/451
(SHERPUR KHURD)
|
2615005000NRG23140320230294533
|
14/03/2023
|
sarabjit singh
|
2615005WL012808
|
sarabjit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101742
|
|
SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-140-001/494
(SHERPUR KHURD)
|
2615005000NRG23140320230294535
|
14/03/2023
|
Veerbhan SINGH
|
2615005WL012808
|
Veerbhan SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101728
|
|
VEERBHAN SINGH U/G BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-140-001/529
(SHERPUR KHURD)
|
2615005000NRG23140320230294537
|
14/03/2023
|
Balwinder Kaur
|
2615005WL012808
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101741
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-140-001/530
(SHERPUR KHURD)
|
2615005000NRG23140320230294538
|
14/03/2023
|
Baljinder Kaur
|
2615005WL012808
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101733
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-140-001/851
(SHERPUR KHURD)
|
2615005000NRG23140320230294539
|
14/03/2023
|
Jagir Kaur
|
2615005WL012808
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101735
|
|
JAGIR KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-013-001/24
(SHADI WALA)
|
2615005000NRG23140320230289660
|
14/03/2023
|
Sohan Singh
|
2615005WL012751
|
Sohan Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101778
|
|
SOHAN SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-013-001/5
(SHADI WALA)
|
2615005000NRG23140320230289663
|
14/03/2023
|
Kikar Singh
|
2615005WL012751
|
Kikar Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Rejected
|
03/04/2023
|
|
0495101776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-013-001/51
(SHADI WALA)
|
2615005000NRG23140320230289664
|
14/03/2023
|
Gurjant Singh
|
2615005WL012751
|
Gurjant Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101773
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-013-001/53
(SHADI WALA)
|
2615005000NRG23140320230289665
|
14/03/2023
|
Resham Singh
|
2615005WL012751
|
Resham Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101774
|
|
RESHAM SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-013-001/55
(SHADI WALA)
|
2615005000NRG23140320230289666
|
14/03/2023
|
Gopal Singh
|
2615005WL012751
|
Gopal Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101779
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-013-001/79
(SHADI WALA)
|
2615005000NRG23140320230289668
|
14/03/2023
|
Gurpreet Kaur
|
2615005WL012751
|
Gurpreet Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101772
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-045-001/8
(RAJJAN WALA)
|
2615005000NRG23140320230289638
|
14/03/2023
|
Harbans Singh
|
2615005WL012747
|
Harbans Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101777
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-084-001/79
(DHOLE WALA)
|
2615005000NRG23140320230295703
|
14/03/2023
|
Kulwinder Singh
|
2615005WL012825
|
Kulwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101775
|
|
MR KULWINDER SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-084-001/34
(DHOLE WALA)
|
2615005000NRG23140320230295934
|
14/03/2023
|
RANJIT KAUR
|
2615005WL012830
|
RANJIT KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101780
|
|
RANJIT KAUR WO MAHIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-015-001/1
(SHERPUR KHURD)
|
2615005000NRG23140320230294521
|
14/03/2023
|
Mukhtiar SIngh
|
2615005WL012808
|
Mukhtiar SIngh
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101805
|
|
MUKHTIAR SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-038-001/100
(CHAK SINGH PURA)
|
2615005000NRG23140320230294541
|
14/03/2023
|
baljinder singh
|
2615005WL012809
|
baljinder singh
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101804
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-038-001/97
(CHAK SINGH PURA)
|
2615005000NRG23140320230294568
|
14/03/2023
|
harmanpreet singh
|
2615005WL012809
|
harmanpreet singh
|
00354
|
PUNB0148710
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101802
|
|
HARMANPREET SINGH
|
BANK OF INDIA(508505)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-140-001/357
(SHERPUR KHURD)
|
2615005000NRG23140320230294531
|
14/03/2023
|
Gurmit kaur
|
2615005WL012808
|
Gurmit kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101803
|
|
GURMEET KAU R DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-038-001/1
(CHAK SINGH PURA)
|
2615005000NRG23140320230294540
|
14/03/2023
|
Maghar Singh
|
2615005WL012809
|
Maghar Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101808
|
|
MAGHAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-038-001/104
(CHAK SINGH PURA)
|
2615005000NRG23140320230294542
|
14/03/2023
|
HARBHAJAN KAUR
|
2615005WL012809
|
HARBHAJAN KAUR
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101814
|
|
HARBHAJAN KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-038-001/113
(CHAK SINGH PURA)
|
2615005000NRG23140320230294543
|
14/03/2023
|
Gurpreet Singh
|
2615005WL012809
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101821
|
|
GURPREET SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-038-001/131
(CHAK SINGH PURA)
|
2615005000NRG23140320230294544
|
14/03/2023
|
Jarnall Singh
|
2615005WL012809
|
Jarnall Singh
|
00354
|
PUNB0174910
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495101817
|
|
JARNAIL SINGH SO MULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-038-001/19
(CHAK SINGH PURA)
|
2615005000NRG23140320230294545
|
14/03/2023
|
Sima
|
2615005WL012809
|
Sima
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101823
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-038-001/3
(CHAK SINGH PURA)
|
2615005000NRG23140320230294548
|
14/03/2023
|
Joginder Kaur
|
2615005WL012809
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101825
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-038-001/30
(CHAK SINGH PURA)
|
2615005000NRG23140320230294549
|
14/03/2023
|
Swaran Kaur
|
2615005WL012809
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101828
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-038-001/35
(CHAK SINGH PURA)
|
2615005000NRG23140320230294551
|
14/03/2023
|
Swaran Singh
|
2615005WL012809
|
Swaran Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101807
|
|
SWARAN SINGH SO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-038-001/38
(CHAK SINGH PURA)
|
2615005000NRG23140320230294552
|
14/03/2023
|
Lalo Bai
|
2615005WL012809
|
Lalo Bai
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101813
|
|
LALO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-038-001/45
(CHAK SINGH PURA)
|
2615005000NRG23140320230294553
|
14/03/2023
|
Gurmit Kaur
|
2615005WL012809
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101824
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-038-001/47
(CHAK SINGH PURA)
|
2615005000NRG23140320230294555
|
14/03/2023
|
Binder Kaur
|
2615005WL012809
|
Binder Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101818
|
|
Bider
|
ICICI BANK LTD(508534)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-038-001/53
(CHAK SINGH PURA)
|
2615005000NRG23140320230294559
|
14/03/2023
|
Nihal Kaur
|
2615005WL012809
|
Nihal Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101806
|
|
NIHAL KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-038-001/59
(CHAK SINGH PURA)
|
2615005000NRG23140320230294560
|
14/03/2023
|
Sukhwant kaur
|
2615005WL012809
|
Sukhwant kaur
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495101811
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-038-001/61
(CHAK SINGH PURA)
|
2615005000NRG23140320230294562
|
14/03/2023
|
Kulwant Kaur
|
2615005WL012809
|
Kulwant Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101819
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-038-001/71
(CHAK SINGH PURA)
|
2615005000NRG23140320230294563
|
14/03/2023
|
Mangal Singh
|
2615005WL012809
|
Mangal Singh
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495101815
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-038-001/81
(CHAK SINGH PURA)
|
2615005000NRG23140320230294566
|
14/03/2023
|
binder kaur
|
2615005WL012809
|
binder kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101820
|
|
BINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-038-001/82
(CHAK SINGH PURA)
|
2615005000NRG23140320230294567
|
14/03/2023
|
jaspal singh
|
2615005WL012809
|
jaspal singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101822
|
|
JASPAL SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-060-001/11
(KAMAAL KE KHURD)
|
2615005000NRG23140320230294923
|
14/03/2023
|
Manjit Kaur
|
2615005WL012817
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101826
|
|
MANJIT KAUR WO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-060-001/110
(KAMAAL KE KHURD)
|
2615005000NRG23140320230294924
|
14/03/2023
|
Jasvir Singh
|
2615005WL012817
|
Jasvir Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101827
|
|
JASVIR SINGH SO KADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-060-001/41
(KAMAAL KE KHURD)
|
2615005000NRG23140320230294925
|
14/03/2023
|
Rashpal Kaur
|
2615005WL012817
|
Rashpal Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101816
|
|
RASHPAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-070-001/16
(BAHADUR WALA (D))
|
2615005000NRG23140320230294931
|
14/03/2023
|
Shinder Kaur
|
2615005WL012817
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101812
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-070-001/19
(BAHADUR WALA (D))
|
2615005000NRG23140320230294932
|
14/03/2023
|
Manpreet Kaur
|
2615005WL012817
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101809
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-070-001/9
(BAHADUR WALA (D))
|
2615005000NRG23140320230294946
|
14/03/2023
|
Gurmel Kaur
|
2615005WL012817
|
Gurmel Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101810
|
|
GURMEL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-015-001/308
(SHERPUR KHURD)
|
2615005000NRG23140320230294529
|
14/03/2023
|
Resham Singh
|
2615005WL012808
|
Resham Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101845
|
|
RESHAM SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-038-001/52
(CHAK SINGH PURA)
|
2615005000NRG23140320230294558
|
14/03/2023
|
Prem Singh
|
2615005WL012809
|
Prem Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101843
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-070-001/13
(BAHADUR WALA (D))
|
2615005000NRG23140320230294929
|
14/03/2023
|
Sukhjiwan Singh
|
2615005WL012817
|
Sukhjiwan Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101841
|
|
SUKHJIWAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-070-001/3
(BAHADUR WALA (D))
|
2615005000NRG23140320230294934
|
14/03/2023
|
Manpreet Kaur
|
2615005WL012817
|
Manpreet Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101844
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-070-001/57
(BAHADUR WALA (D))
|
2615005000NRG23140320230294939
|
14/03/2023
|
Sumanpreet Kaur
|
2615005WL012817
|
Sumanpreet Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101846
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-140-001/456
(SHERPUR KHURD)
|
2615005000NRG23140320230294534
|
14/03/2023
|
MANJIT KAUR
|
2615005WL012808
|
MANJIT KAUR
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101842
|
|
MANJIT KAUR D/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-140-001/527
(SHERPUR KHURD)
|
2615005000NRG23140320230294536
|
14/03/2023
|
Mandeep Kaur
|
2615005WL012808
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101847
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-045-001/103
(RAJJAN WALA)
|
2615005000NRG23140320230289627
|
14/03/2023
|
Amarjit Kaur
|
2615005WL012747
|
Amarjit Kaur
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101879
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-045-001/105
(RAJJAN WALA)
|
2615005000NRG23140320230289628
|
14/03/2023
|
Kiranjit Kaur
|
2615005WL012747
|
Kiranjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101724
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-045-001/132
(RAJJAN WALA)
|
2615005000NRG23140320230289630
|
14/03/2023
|
Deep Kaur
|
2615005WL012747
|
Deep Kaur
|
00354
|
PUNB0679000
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495101878
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-045-001/18
(RAJJAN WALA)
|
2615005000NRG23140320230289632
|
14/03/2023
|
Parwinder Kaur
|
2615005WL012747
|
Parwinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101721
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-045-001/19
(RAJJAN WALA)
|
2615005000NRG23140320230289633
|
14/03/2023
|
Jaswant Kaur
|
2615005WL012747
|
Jaswant Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101874
|
|
JASWANT KAUR W/O SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-045-001/30
(RAJJAN WALA)
|
2615005000NRG23140320230289634
|
14/03/2023
|
Surjit Kaur
|
2615005WL012747
|
Surjit Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101723
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-045-001/42
(RAJJAN WALA)
|
2615005000NRG23140320230289635
|
14/03/2023
|
Bhajan Singh
|
2615005WL012747
|
Bhajan Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101876
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-045-001/72
(RAJJAN WALA)
|
2615005000NRG23140320230289636
|
14/03/2023
|
Charanjit Kaur
|
2615005WL012747
|
Charanjit Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101727
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-045-001/75
(RAJJAN WALA)
|
2615005000NRG23140320230289637
|
14/03/2023
|
Manjinder Kaur
|
2615005WL012747
|
Manjinder Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101722
|
|
MANJINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-045-001/84
(RAJJAN WALA)
|
2615005000NRG23140320230289639
|
14/03/2023
|
SANDEEP KAUR
|
2615005WL012747
|
SANDEEP KAUR
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101726
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-045-001/86
(RAJJAN WALA)
|
2615005000NRG23140320230289640
|
14/03/2023
|
SUKHWINDER SINGH
|
2615005WL012747
|
SUKHWINDER SINGH
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101725
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-045-001/9
(RAJJAN WALA)
|
2615005000NRG23140320230289642
|
14/03/2023
|
Sukhdev Singh
|
2615005WL012747
|
Sukhdev Singh
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101877
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-045-001/96
(RAJJAN WALA)
|
2615005000NRG23140320230289643
|
14/03/2023
|
Pargat Singh
|
2615005WL012747
|
Pargat Singh
|
00354
|
PUNB0679000
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495101875
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-038-001/73
(CHAK SINGH PURA)
|
2615005000NRG23140320230294564
|
14/03/2023
|
Prem Singh
|
2615005WL012809
|
Prem Singh
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101830
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-038-001/33
(CHAK SINGH PURA)
|
2615005000NRG23140320230294550
|
14/03/2023
|
Surjeet singh
|
2615005WL012809
|
Surjeet singh
|
00415
|
SBIN0011907
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101829
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-070-001/8
(BAHADUR WALA (D))
|
2615005000NRG23140320230294945
|
14/03/2023
|
Balvir Kaur
|
2615005WL012817
|
Balvir Kaur
|
00415
|
SBIN0011907
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101848
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-015-001/176
(SHERPUR KHURD)
|
2615005000NRG23140320230294524
|
14/03/2023
|
Binder Kaur
|
2615005WL012808
|
Binder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101840
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-045-001/88
(RAJJAN WALA)
|
2615005000NRG23140320230289641
|
14/03/2023
|
MANGAL SINGH
|
2615005WL012747
|
MANGAL SINGH
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101855
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-070-001/11
(BAHADUR WALA (D))
|
2615005000NRG23140320230294928
|
14/03/2023
|
Sukhwinder Singh
|
2615005WL012817
|
Sukhwinder Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101837
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-070-001/15
(BAHADUR WALA (D))
|
2615005000NRG23140320230294930
|
14/03/2023
|
Paramjit Kaur
|
2615005WL012817
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101832
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-070-001/54
(BAHADUR WALA (D))
|
2615005000NRG23140320230294937
|
14/03/2023
|
Gaganpreet Singh
|
2615005WL012817
|
Gaganpreet Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101835
|
|
MR GAGANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-084-001/115
(DHOLE WALA)
|
2615005000NRG23140320230295923
|
14/03/2023
|
SIMAR KAUR
|
2615005WL012830
|
SIMAR KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101862
|
|
MR SIMARJIT KAUR DO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-084-001/120
(DHOLE WALA)
|
2615005000NRG23140320230295924
|
14/03/2023
|
Surjit Kaur
|
2615005WL012830
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101836
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-084-001/181
(DHOLE WALA)
|
2615005000NRG23140320230295700
|
14/03/2023
|
Kala Singh
|
2615005WL012825
|
Kala Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101854
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-084-001/187
(DHOLE WALA)
|
2615005000NRG23140320230295926
|
14/03/2023
|
Kuldeep Kaur
|
2615005WL012830
|
Kuldeep Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495101864
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-084-001/195
(DHOLE WALA)
|
2615005000NRG23140320230295927
|
14/03/2023
|
Sukhwinder Kaur
|
2615005WL012830
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101858
|
|
MRS SUKHWINDER KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-084-001/214
(DHOLE WALA)
|
2615005000NRG23140320230295929
|
14/03/2023
|
Chindo
|
2615005WL012830
|
Chindo
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101863
|
|
MRS CHINDO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-084-001/220
(DHOLE WALA)
|
2615005000NRG23140320230295931
|
14/03/2023
|
Sandeep kaur
|
2615005WL012830
|
Sandeep kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101866
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-084-001/233
(DHOLE WALA)
|
2615005000NRG23140320230295933
|
14/03/2023
|
Kulwinder Singh
|
2615005WL012830
|
Kulwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101859
|
|
KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-084-001/354
(DHOLE WALA)
|
2615005000NRG23140320230295701
|
14/03/2023
|
Sohan Singh
|
2615005WL012825
|
Sohan Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101856
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-084-001/366
(DHOLE WALA)
|
2615005000NRG23140320230295935
|
14/03/2023
|
Sandeep Kaur
|
2615005WL012830
|
Sandeep Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101831
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-084-001/422
(DHOLE WALA)
|
2615005000NRG23140320230295702
|
14/03/2023
|
Subha singh
|
2615005WL012825
|
Subha singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101838
|
|
MR SUBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-084-001/48
(DHOLE WALA)
|
2615005000NRG23140320230295940
|
14/03/2023
|
Resham Singh
|
2615005WL012830
|
Resham Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101860
|
|
MR RESHAM SINGH SO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-084-001/82
(DHOLE WALA)
|
2615005000NRG23140320230295704
|
14/03/2023
|
Balwinder Singh
|
2615005WL012825
|
Balwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495101861
|
|
MR BALWINDER SINGH SO DEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-114-001/37
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294600
|
14/03/2023
|
Karamjit Kaur
|
2615005WL012811
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101852
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-114-001/537
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294606
|
14/03/2023
|
Gurcharan Singh
|
2615005WL012811
|
Gurcharan Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101857
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-114-001/6
(FATEHGARH KOROTANA)
|
2615005000NRG23140320230294611
|
14/03/2023
|
Shinder Kaur
|
2615005WL012811
|
Shinder Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495101853
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205014
|
205014
|
|
|
|
|
|
|
|