|
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-15-005-110-001/623
(BHINDER KALAN)
|
2615005000NRG23280220230273616
|
28/02/2023
|
rajdip singh
|
2615005WL012408
|
rajdip singh
|
00078
|
CNRB0002116
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774540
|
|
RAJDIP SINGH
|
CANARA BANK(508532)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/623
(BHINDER KALAN)
|
2615005000NRG23280220230273617
|
28/02/2023
|
rajdip singh
|
2615005WL012408
|
rajdip singh
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774561
|
|
RAJDIP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1045
(KISHANPURA KALAN)
|
2615005000NRG23280220230273731
|
28/02/2023
|
Atma Singh
|
2615005WL012413
|
Atma Singh
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039774456
|
|
ATMA SINGH S/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1052
(KISHANPURA KALAN)
|
2615005000NRG23280220230273732
|
28/02/2023
|
Balveer Kaur
|
2615005WL012413
|
Balveer Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039774457
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1052
(KISHANPURA KALAN)
|
2615005000NRG23280220230273733
|
28/02/2023
|
Balveer Kaur
|
2615005WL012413
|
Balveer Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774458
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/60
(KISHANPURA KALAN)
|
2615005000NRG23280220230273755
|
28/02/2023
|
Paramjit Kaur
|
2615005WL012413
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774450
|
|
GEJA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/755
(KISHANPURA KALAN)
|
2615005000NRG23280220230273761
|
28/02/2023
|
Parveen Kaur
|
2615005WL012413
|
Parveen Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774453
|
|
PARVEEN KAUR W/O JAGDISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/755
(KISHANPURA KALAN)
|
2615005000NRG23280220230273762
|
28/02/2023
|
Parveen Kaur
|
2615005WL012413
|
Parveen Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774454
|
|
PARVEEN KAUR W/O JAGDISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/81
(KISHANPURA KALAN)
|
2615005000NRG23280220230273769
|
28/02/2023
|
Gurmail Singh
|
2615005WL012413
|
Gurmail Singh
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774451
|
|
GURMAIL SINGH S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/81
(KISHANPURA KALAN)
|
2615005000NRG23280220230273770
|
28/02/2023
|
Gurmail Singh
|
2615005WL012413
|
Gurmail Singh
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774452
|
|
GURMAIL SINGH S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/929
(KISHANPURA KALAN)
|
2615005000NRG23280220230273776
|
28/02/2023
|
Simranjit Kaur
|
2615005WL012413
|
Simranjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774455
|
|
SIMRANJIT KAUR W/O DOGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/334
(BHINDER KHURD)
|
2615005000NRG23280220230273596
|
28/02/2023
|
Sant Singh
|
2615005WL012408
|
Sant Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774283
|
|
SANT SINGH S 0 SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/334
(BHINDER KHURD)
|
2615005000NRG23280220230273597
|
28/02/2023
|
Sant Singh
|
2615005WL012408
|
Sant Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774284
|
|
SANT SINGH S 0 SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/334
(BHINDER KHURD)
|
2615005000NRG23280220230273598
|
28/02/2023
|
Sant Singh
|
2615005WL012408
|
Sant Singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774285
|
|
SANT SINGH S 0 SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-112-001/457
(JANER)
|
2615005000NRG23280220230273796
|
28/02/2023
|
Kewal Singh
|
2615005WL012414
|
Kewal Singh
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774480
|
|
KEWAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-112-001/469
(JANER)
|
2615005000NRG23280220230273798
|
28/02/2023
|
Kamalpreet Kaur
|
2615005WL012414
|
Kamalpreet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774481
|
|
KAMALPREET KAUR W/O KULDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-112-001/136
(JANER)
|
2615005000NRG23280220230273778
|
28/02/2023
|
Sukhdev Kaur
|
2615005WL012414
|
Sukhdev Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774558
|
|
SUKHDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-112-001/184
(JANER)
|
2615005000NRG23280220230273782
|
28/02/2023
|
Buta Singh
|
2615005WL012414
|
Buta Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774560
|
|
BUTA SINGH SO FAZAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-074-001/152
(BHINDER KHURD)
|
2615005000NRG23280220230273590
|
28/02/2023
|
Resham singh
|
2615005WL012408
|
Resham singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774548
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-074-001/152
(BHINDER KHURD)
|
2615005000NRG23280220230273591
|
28/02/2023
|
Resham singh
|
2615005WL012408
|
Resham singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774547
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-074-001/152
(BHINDER KHURD)
|
2615005000NRG23280220230273592
|
28/02/2023
|
Resham singh
|
2615005WL012408
|
Resham singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774546
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-074-001/152
(BHINDER KHURD)
|
2615005000NRG23280220230273594
|
28/02/2023
|
Resham singh
|
2615005WL012408
|
Resham singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774544
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-074-001/367
(BHINDER KHURD)
|
2615005000NRG23280220230273602
|
28/02/2023
|
Baldev Singh
|
2615005WL012408
|
Baldev Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774435
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-074-001/371
(BHINDER KHURD)
|
2615005000NRG23280220230273606
|
28/02/2023
|
Kuldeep Singh
|
2615005WL012408
|
Kuldeep Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774437
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-074-001/371
(BHINDER KHURD)
|
2615005000NRG23280220230273607
|
28/02/2023
|
Kuldeep Singh
|
2615005WL012408
|
Kuldeep Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774438
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-074-001/374
(BHINDER KHURD)
|
2615005000NRG23280220230273608
|
28/02/2023
|
Sukhdeep Singh
|
2615005WL012408
|
Sukhdeep Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774439
|
|
MR SUKHDEEP SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-074-001/374
(BHINDER KHURD)
|
2615005000NRG23280220230273609
|
28/02/2023
|
Sukhdeep Singh
|
2615005WL012408
|
Sukhdeep Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774440
|
|
MR SUKHDEEP SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG23280220230273610
|
28/02/2023
|
Nanak singh
|
2615005WL012408
|
Nanak singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774549
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-110-001/429
(BHINDER KALAN)
|
2615005000NRG23280220230273611
|
28/02/2023
|
RAJANDEEP KAUR
|
2615005WL012408
|
RAJANDEEP KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774436
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-110-001/661
(BHINDER KALAN)
|
2615005000NRG23280220230273618
|
28/02/2023
|
Manpreet Kaur
|
2615005WL012408
|
Manpreet Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774447
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-110-001/661
(BHINDER KALAN)
|
2615005000NRG23280220230273619
|
28/02/2023
|
Manpreet Kaur
|
2615005WL012408
|
Manpreet Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774448
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/661
(BHINDER KALAN)
|
2615005000NRG23280220230273620
|
28/02/2023
|
Manpreet Kaur
|
2615005WL012408
|
Manpreet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774449
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/675
(BHINDER KALAN)
|
2615005000NRG23280220230273635
|
28/02/2023
|
Jarnail Kaur
|
2615005WL012408
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774441
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/675
(BHINDER KALAN)
|
2615005000NRG23280220230273636
|
28/02/2023
|
Jarnail Kaur
|
2615005WL012408
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774442
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/675
(BHINDER KALAN)
|
2615005000NRG23280220230273637
|
28/02/2023
|
Jarnail Kaur
|
2615005WL012408
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774443
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-110-001/701
(BHINDER KALAN)
|
2615005000NRG23280220230273641
|
28/02/2023
|
Gurnam Kaur
|
2615005WL012408
|
Gurnam Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774444
|
|
GURNAM KAUR W/O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-110-001/701
(BHINDER KALAN)
|
2615005000NRG23280220230273642
|
28/02/2023
|
Gurnam Kaur
|
2615005WL012408
|
Gurnam Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774445
|
|
GURNAM KAUR W/O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-110-001/701
(BHINDER KALAN)
|
2615005000NRG23280220230273643
|
28/02/2023
|
Gurnam Kaur
|
2615005WL012408
|
Gurnam Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774446
|
|
GURNAM KAUR W/O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-074-001/152
(BHINDER KHURD)
|
2615005000NRG23280220230273595
|
28/02/2023
|
Amarjit Kaur
|
2615005WL012408
|
Amarjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774543
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-074-001/152
(BHINDER KHURD)
|
2615005000NRG23280220230273593
|
28/02/2023
|
Amarjit Kaur
|
2615005WL012408
|
Amarjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774545
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-114-001/17
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273678
|
28/02/2023
|
Manjit Kaur
|
2615005WL012410
|
Manjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774459
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-114-001/18
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273660
|
28/02/2023
|
Surjit Kaur
|
2615005WL012409
|
Surjit Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774469
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-114-001/317
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273692
|
28/02/2023
|
Amar Kaur
|
2615005WL012411
|
Amar Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774460
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-114-001/317
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273693
|
28/02/2023
|
Amar Kaur
|
2615005WL012411
|
Amar Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774461
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-114-001/317
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273719
|
28/02/2023
|
Amar Kaur
|
2615005WL012412
|
Amar Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774462
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-114-001/324
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273662
|
28/02/2023
|
Balvir Singh
|
2615005WL012409
|
Balvir Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774542
|
|
BALVIR SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-114-001/324
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273663
|
28/02/2023
|
Balvir Singh
|
2615005WL012409
|
Balvir Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774541
|
|
BALVIR SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-114-001/499
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273664
|
28/02/2023
|
Shinderpal Singh
|
2615005WL012409
|
Shinderpal Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774464
|
|
SHINDER PAL S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-114-001/499
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273665
|
28/02/2023
|
Shinderpal Singh
|
2615005WL012409
|
Shinderpal Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774465
|
|
SHINDER PAL S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-114-001/537
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273705
|
28/02/2023
|
Rani
|
2615005WL012411
|
Rani
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774476
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-114-001/537
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273703
|
28/02/2023
|
Rani
|
2615005WL012411
|
Rani
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774475
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-114-001/547
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273679
|
28/02/2023
|
Jaspreet Kaur
|
2615005WL012410
|
Jaspreet Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774472
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-114-001/629
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273666
|
28/02/2023
|
Simerjeet Kaur
|
2615005WL012409
|
Simerjeet Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774470
|
|
SIMERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-114-001/629
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273646
|
28/02/2023
|
Simerjeet Kaur
|
2615005WL012408
|
Simerjeet Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774471
|
|
SIMERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-114-001/702
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273709
|
28/02/2023
|
Mandeep Kaur
|
2615005WL012411
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774478
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-114-001/711
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273710
|
28/02/2023
|
Balour
|
2615005WL012411
|
Balour
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774479
|
|
MASTER BALORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-114-001/770
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273668
|
28/02/2023
|
Baljinder Kaur
|
2615005WL012409
|
Baljinder Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774474
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-114-001/770
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273648
|
28/02/2023
|
Baljinder Kaur
|
2615005WL012408
|
Baljinder Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774473
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-114-001/772
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273669
|
28/02/2023
|
Seema Rani
|
2615005WL012409
|
Seema Rani
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774477
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-114-001/776
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273712
|
28/02/2023
|
Reetu Kaur
|
2615005WL012411
|
Reetu Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774532
|
|
REETU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-114-001/776
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273713
|
28/02/2023
|
Reetu Kaur
|
2615005WL012411
|
Reetu Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774533
|
|
REETU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-114-001/778
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273670
|
28/02/2023
|
Aneet Kaur
|
2615005WL012409
|
Aneet Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774536
|
|
ANEET KAUR D/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-114-001/780
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273649
|
28/02/2023
|
Balvir Singh
|
2615005WL012408
|
Balvir Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774463
|
|
(DSSO) BALVIR SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-114-001/782
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273650
|
28/02/2023
|
Simranpreet Kaur
|
2615005WL012408
|
Simranpreet Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774531
|
|
MISS SIMRANPREET KAUR UG AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-114-001/782
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273671
|
28/02/2023
|
Simranpreet Kaur
|
2615005WL012409
|
Simranpreet Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774530
|
|
MISS SIMRANPREET KAUR UG AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-114-001/788
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273672
|
28/02/2023
|
Rampal Singh
|
2615005WL012409
|
Rampal Singh
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774535
|
|
RAMPAL SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-114-001/788
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273651
|
28/02/2023
|
Rampal Singh
|
2615005WL012408
|
Rampal Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774534
|
|
RAMPAL SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-114-001/790
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273673
|
28/02/2023
|
Sukhdev Singh
|
2615005WL012409
|
Sukhdev Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774467
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-114-001/790
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273674
|
28/02/2023
|
Sukhdev Singh
|
2615005WL012409
|
Sukhdev Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774468
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-114-001/795
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273657
|
28/02/2023
|
Paramjit Kaur
|
2615005WL012408
|
Paramjit Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774466
|
|
PARAMJIT KAUR DO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-098-001/734
(JALALABAD)
|
2615005000NRG23280220230273882
|
28/02/2023
|
Sukhwinder Kaur
|
2615005WL012416
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774392
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-114-001/163
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273686
|
28/02/2023
|
Kulwinder Kaur
|
2615005WL012411
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774409
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-114-001/230
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273644
|
28/02/2023
|
Gurmail Kaur
|
2615005WL012408
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774410
|
|
GURMAIL KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-114-001/238
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273687
|
28/02/2023
|
Veerpal Kaur
|
2615005WL012411
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774411
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-114-001/238
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273688
|
28/02/2023
|
Veerpal Kaur
|
2615005WL012411
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774412
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-114-001/238
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273717
|
28/02/2023
|
Veerpal Kaur
|
2615005WL012412
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774413
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-114-001/247
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273689
|
28/02/2023
|
Hakam Singh
|
2615005WL012411
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774391
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-114-001/272
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273691
|
28/02/2023
|
Malkit Kaur
|
2615005WL012411
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774415
|
|
MALKIT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-114-001/272
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273718
|
28/02/2023
|
Malkit Kaur
|
2615005WL012412
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774414
|
|
MALKIT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-114-001/319
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273720
|
28/02/2023
|
Jaswinder Kaur
|
2615005WL012412
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774424
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-114-001/319
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273694
|
28/02/2023
|
Jaswinder Kaur
|
2615005WL012411
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774423
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-114-001/34
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273695
|
28/02/2023
|
Paramjit Kaur
|
2615005WL012411
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774397
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-114-001/34
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273721
|
28/02/2023
|
Paramjit Kaur
|
2615005WL012412
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774398
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-114-001/342
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273722
|
28/02/2023
|
Kamaljit Kaur
|
2615005WL012412
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774419
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-114-001/342
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273696
|
28/02/2023
|
Kamaljit Kaur
|
2615005WL012411
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774417
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-114-001/342
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273697
|
28/02/2023
|
Kamaljit Kaur
|
2615005WL012411
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774418
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-114-001/382
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273699
|
28/02/2023
|
Veerpal Kaur
|
2615005WL012411
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774406
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-114-001/382
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273700
|
28/02/2023
|
Veerpal Kaur
|
2615005WL012411
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774407
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-114-001/382
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273723
|
28/02/2023
|
Veerpal Kaur
|
2615005WL012412
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774408
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-114-001/491
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273702
|
28/02/2023
|
Soma
|
2615005WL012411
|
Soma
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774421
|
|
SOMA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-114-001/575
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273645
|
28/02/2023
|
Kamaljeet Kaur
|
2615005WL012408
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774422
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-114-001/596
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273680
|
28/02/2023
|
Gurmeet Kaur
|
2615005WL012410
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774399
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-114-001/63
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273682
|
28/02/2023
|
Rajwinder Kaur
|
2615005WL012410
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774416
|
|
RAJWINDER KAUR D/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-114-001/661
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273707
|
28/02/2023
|
Preet Kaur
|
2615005WL012411
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774420
|
|
MANNAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-114-001/767
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273647
|
28/02/2023
|
Veerpal Kaur
|
2615005WL012408
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774401
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-114-001/767
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273667
|
28/02/2023
|
Veerpal Kaur
|
2615005WL012409
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774400
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-114-001/775
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273724
|
28/02/2023
|
Ranjeet Singh
|
2615005WL012412
|
Ranjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774394
|
|
RANJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-114-001/775
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273711
|
28/02/2023
|
Ranjeet Singh
|
2615005WL012411
|
Ranjeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774393
|
|
RANJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-114-001/777
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273714
|
28/02/2023
|
Vicky Singh
|
2615005WL012411
|
Vicky Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774395
|
|
VICKY SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-114-001/777
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273715
|
28/02/2023
|
Vicky Singh
|
2615005WL012411
|
Vicky Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774396
|
|
VICKY SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-114-001/789
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273652
|
28/02/2023
|
Gurpreet Singh
|
2615005WL012408
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774402
|
|
GURPREET SINGH SO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-114-001/791
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273653
|
28/02/2023
|
Simranjeet Kaur
|
2615005WL012408
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774403
|
|
SIMRANJEET KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-114-001/791
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273654
|
28/02/2023
|
Simranjeet Kaur
|
2615005WL012408
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774404
|
|
SIMRANJEET KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-114-001/791
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273655
|
28/02/2023
|
Simranjeet Kaur
|
2615005WL012408
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774405
|
|
SIMRANJEET KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-114-001/796
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273658
|
28/02/2023
|
Ramandeep Kaur
|
2615005WL012408
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774425
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-114-001/796
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273659
|
28/02/2023
|
Ramandeep Kaur
|
2615005WL012408
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774426
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-116-001/788
(KISHANPURA KALAN)
|
2615005000NRG23280220230273766
|
28/02/2023
|
Pal singh
|
2615005WL012413
|
Pal singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774389
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-116-001/788
(KISHANPURA KALAN)
|
2615005000NRG23280220230273767
|
28/02/2023
|
Pal singh
|
2615005WL012413
|
Pal singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774390
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-074-001/366
(BHINDER KHURD)
|
2615005000NRG23280220230273601
|
28/02/2023
|
Buta Singh
|
2615005WL012408
|
Buta Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774484
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1022
(KISHANPURA KALAN)
|
2615005000NRG23280220230273727
|
28/02/2023
|
Manjit Kaur
|
2615005WL012413
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774486
|
|
MANJIT KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1032
(KISHANPURA KALAN)
|
2615005000NRG23280220230273728
|
28/02/2023
|
Usha Rani
|
2615005WL012413
|
Usha Rani
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774506
|
|
USHA RANI UG SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1032
(KISHANPURA KALAN)
|
2615005000NRG23280220230273729
|
28/02/2023
|
Usha Rani
|
2615005WL012413
|
Usha Rani
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039774507
|
|
USHA RANI UG SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1060
(KISHANPURA KALAN)
|
2615005000NRG23280220230273734
|
28/02/2023
|
Sukhdev Singh
|
2615005WL012413
|
Sukhdev Singh
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774482
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1060
(KISHANPURA KALAN)
|
2615005000NRG23280220230273735
|
28/02/2023
|
Sukhdev Singh
|
2615005WL012413
|
Sukhdev Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774483
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-116-001/123
(KISHANPURA KALAN)
|
2615005000NRG23280220230273736
|
28/02/2023
|
Fakir singh
|
2615005WL012413
|
Fakir singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774493
|
|
FAKIR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-116-001/123
(KISHANPURA KALAN)
|
2615005000NRG23280220230273737
|
28/02/2023
|
Fakir singh
|
2615005WL012413
|
Fakir singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774494
|
|
FAKIR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-116-001/13
(KISHANPURA KALAN)
|
2615005000NRG23280220230273738
|
28/02/2023
|
Mukhtiar Kaur
|
2615005WL012413
|
Mukhtiar Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774557
|
|
MUKHTIAR KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-116-001/137
(KISHANPURA KALAN)
|
2615005000NRG23280220230273739
|
28/02/2023
|
Jasmail Kaur
|
2615005WL012413
|
Jasmail Kaur
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774514
|
|
JASMEL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-116-001/150
(KISHANPURA KALAN)
|
2615005000NRG23280220230273740
|
28/02/2023
|
Amarjeet Singh
|
2615005WL012413
|
Amarjeet Singh
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774553
|
|
AMARJEET SINGH S/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-116-001/175
(KISHANPURA KALAN)
|
2615005000NRG23280220230273741
|
28/02/2023
|
Daljit Kaur
|
2615005WL012413
|
Daljit Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774555
|
|
DILJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-116-001/185
(KISHANPURA KALAN)
|
2615005000NRG23280220230273742
|
28/02/2023
|
Jaswinder Kaur
|
2615005WL012413
|
Jaswinder Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774498
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-116-001/261
(KISHANPURA KALAN)
|
2615005000NRG23280220230273743
|
28/02/2023
|
Karamjit Kaur
|
2615005WL012413
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774495
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-116-001/275
(KISHANPURA KALAN)
|
2615005000NRG23280220230273744
|
28/02/2023
|
Chamkaur Singh
|
2615005WL012413
|
Chamkaur Singh
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774559
|
|
CHAMKAUR SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-116-001/368
(KISHANPURA KALAN)
|
2615005000NRG23280220230273745
|
28/02/2023
|
Sarabjeet Kaur
|
2615005WL012413
|
Sarabjeet Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774554
|
|
SARBJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-116-001/380
(KISHANPURA KALAN)
|
2615005000NRG23280220230273746
|
28/02/2023
|
Simran Kaur
|
2615005WL012413
|
Simran Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774512
|
|
SIMRAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-116-001/380
(KISHANPURA KALAN)
|
2615005000NRG23280220230273747
|
28/02/2023
|
Simran Kaur
|
2615005WL012413
|
Simran Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774513
|
|
SIMRAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-116-001/403
(KISHANPURA KALAN)
|
2615005000NRG23280220230273748
|
28/02/2023
|
Shindo
|
2615005WL012413
|
Shindo
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774496
|
|
SHINDO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-116-001/418
(KISHANPURA KALAN)
|
2615005000NRG23280220230273749
|
28/02/2023
|
Kulwant kaur
|
2615005WL012413
|
Kulwant kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774485
|
|
GULWANT KAUR W/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-116-001/538
(KISHANPURA KALAN)
|
2615005000NRG23280220230273750
|
28/02/2023
|
Kulwinder Kaur
|
2615005WL012413
|
Kulwinder Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774499
|
|
KULWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-116-001/538
(KISHANPURA KALAN)
|
2615005000NRG23280220230273751
|
28/02/2023
|
Kulwinder Kaur
|
2615005WL012413
|
Kulwinder Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774500
|
|
KULWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-116-001/565
(KISHANPURA KALAN)
|
2615005000NRG23280220230273752
|
28/02/2023
|
Pyaro Kaur
|
2615005WL012413
|
Pyaro Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774487
|
|
PYARO W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-116-001/565
(KISHANPURA KALAN)
|
2615005000NRG23280220230273753
|
28/02/2023
|
Pyaro Kaur
|
2615005WL012413
|
Pyaro Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774488
|
|
PYARO W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-116-001/580
(KISHANPURA KALAN)
|
2615005000NRG23280220230273754
|
28/02/2023
|
Jagroop Singh
|
2615005WL012413
|
Jagroop Singh
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039774497
|
|
JAGROOP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-116-001/611
(KISHANPURA KALAN)
|
2615005000NRG23280220230273756
|
28/02/2023
|
Malkit Kaur
|
2615005WL012413
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774501
|
|
MALKIT KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-116-001/611
(KISHANPURA KALAN)
|
2615005000NRG23280220230273757
|
28/02/2023
|
Malkit Kaur
|
2615005WL012413
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774502
|
|
MALKIT KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-116-001/744
(KISHANPURA KALAN)
|
2615005000NRG23280220230273759
|
28/02/2023
|
Karamjit Kaur
|
2615005WL012413
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774552
|
|
KARMJIT KAUR WO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-116-001/749
(KISHANPURA KALAN)
|
2615005000NRG23280220230273760
|
28/02/2023
|
Dalip Kaur
|
2615005WL012413
|
Dalip Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774489
|
|
DALIP KAUR WO MAHINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-116-001/758
(KISHANPURA KALAN)
|
2615005000NRG23280220230273763
|
28/02/2023
|
Paramjit Kaur
|
2615005WL012413
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774504
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-116-001/778
(KISHANPURA KALAN)
|
2615005000NRG23280220230273764
|
28/02/2023
|
Karnail Kaur
|
2615005WL012413
|
Karnail Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774491
|
|
KARNAIL KAUR W/O MANGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-116-001/778
(KISHANPURA KALAN)
|
2615005000NRG23280220230273765
|
28/02/2023
|
Karnail Kaur
|
2615005WL012413
|
Karnail Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774492
|
|
KARNAIL KAUR W/O MANGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-116-001/8
(KISHANPURA KALAN)
|
2615005000NRG23280220230273768
|
28/02/2023
|
Gurdev Kaur
|
2615005WL012413
|
Gurdev Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774490
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-116-001/812
(KISHANPURA KALAN)
|
2615005000NRG23280220230273771
|
28/02/2023
|
Jagtar Singh
|
2615005WL012413
|
Jagtar Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774510
|
|
JAGTAR SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-116-001/843
(KISHANPURA KALAN)
|
2615005000NRG23280220230273772
|
28/02/2023
|
Seema Kaur
|
2615005WL012413
|
Seema Kaur
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774511
|
|
SEEMA KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-116-001/90
(KISHANPURA KALAN)
|
2615005000NRG23280220230273773
|
28/02/2023
|
Inderjit Singh
|
2615005WL012413
|
Inderjit Singh
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039774556
|
|
INDERJIT SINGH SO MAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-116-001/902
(KISHANPURA KALAN)
|
2615005000NRG23280220230273774
|
28/02/2023
|
Parveen Kaur
|
2615005WL012413
|
Parveen Kaur
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039774508
|
|
PARVEEN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-116-001/902
(KISHANPURA KALAN)
|
2615005000NRG23280220230273775
|
28/02/2023
|
Parveen Kaur
|
2615005WL012413
|
Parveen Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774509
|
|
PARVEEN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-116-001/931
(KISHANPURA KALAN)
|
2615005000NRG23280220230273777
|
28/02/2023
|
Surjit Kaur
|
2615005WL012413
|
Surjit Kaur
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774505
|
|
SURJEET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG23280220230273599
|
28/02/2023
|
Veerpal Kaur
|
2615005WL012408
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774519
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG23280220230273600
|
28/02/2023
|
Veerpal Kaur
|
2615005WL012408
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774520
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-074-001/370
(BHINDER KHURD)
|
2615005000NRG23280220230273603
|
28/02/2023
|
Prem Singh
|
2615005WL012408
|
Prem Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774521
|
|
PREM SINGH S/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-074-001/370
(BHINDER KHURD)
|
2615005000NRG23280220230273604
|
28/02/2023
|
Prem Singh
|
2615005WL012408
|
Prem Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774522
|
|
PREM SINGH S/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-074-001/370
(BHINDER KHURD)
|
2615005000NRG23280220230273605
|
28/02/2023
|
Prem Singh
|
2615005WL012408
|
Prem Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774523
|
|
PREM SINGH S/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-110-001/607
(BHINDER KALAN)
|
2615005000NRG23280220230273612
|
28/02/2023
|
Rajesh
|
2615005WL012408
|
Rajesh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774518
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-110-001/608
(BHINDER KALAN)
|
2615005000NRG23280220230273613
|
28/02/2023
|
Amanjot Singh
|
2615005WL012408
|
Amanjot Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774515
|
|
AMANJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-110-001/608
(BHINDER KALAN)
|
2615005000NRG23280220230273614
|
28/02/2023
|
Amanjot Singh
|
2615005WL012408
|
Amanjot Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774516
|
|
AMANJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-110-001/608
(BHINDER KALAN)
|
2615005000NRG23280220230273615
|
28/02/2023
|
Amanjot Singh
|
2615005WL012408
|
Amanjot Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774517
|
|
AMANJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-110-001/663
(BHINDER KALAN)
|
2615005000NRG23280220230273621
|
28/02/2023
|
Iqbal Singh
|
2615005WL012408
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774524
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-110-001/663
(BHINDER KALAN)
|
2615005000NRG23280220230273622
|
28/02/2023
|
Iqbal Singh
|
2615005WL012408
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774525
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-110-001/669
(BHINDER KALAN)
|
2615005000NRG23280220230273623
|
28/02/2023
|
Kulwinder Kaur
|
2615005WL012408
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774526
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-110-001/669
(BHINDER KALAN)
|
2615005000NRG23280220230273624
|
28/02/2023
|
Kulwinder Kaur
|
2615005WL012408
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774527
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-110-001/669
(BHINDER KALAN)
|
2615005000NRG23280220230273625
|
28/02/2023
|
Kulwinder Kaur
|
2615005WL012408
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774528
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-110-001/670
(BHINDER KALAN)
|
2615005000NRG23280220230273626
|
28/02/2023
|
Gurcharan Kaur
|
2615005WL012408
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774529
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-110-001/670
(BHINDER KALAN)
|
2615005000NRG23280220230273627
|
28/02/2023
|
Gurcharan Kaur
|
2615005WL012408
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774427
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-110-001/670
(BHINDER KALAN)
|
2615005000NRG23280220230273628
|
28/02/2023
|
Gurcharan Kaur
|
2615005WL012408
|
Gurcharan Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774428
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-110-001/671
(BHINDER KALAN)
|
2615005000NRG23280220230273629
|
28/02/2023
|
Amritpal Singh
|
2615005WL012408
|
Amritpal Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774429
|
|
AMRITPAL SINGH SO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-110-001/671
(BHINDER KALAN)
|
2615005000NRG23280220230273630
|
28/02/2023
|
Amritpal Singh
|
2615005WL012408
|
Amritpal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774430
|
|
AMRITPAL SINGH SO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-110-001/671
(BHINDER KALAN)
|
2615005000NRG23280220230273631
|
28/02/2023
|
Amritpal Singh
|
2615005WL012408
|
Amritpal Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774431
|
|
AMRITPAL SINGH SO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-112-001/175
(JANER)
|
2615005000NRG23280220230273781
|
28/02/2023
|
Amar Kaur
|
2615005WL012414
|
Amar Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774433
|
|
AMARJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-112-001/272
(JANER)
|
2615005000NRG23280220230273784
|
28/02/2023
|
Kirandeep Kaur
|
2615005WL012414
|
Kirandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774551
|
|
KIRANDEEP KAUR W/O HARPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-112-001/427
(JANER)
|
2615005000NRG23280220230273791
|
28/02/2023
|
Karamjit Kaur
|
2615005WL012414
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774539
|
|
KARAMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-112-001/445
(JANER)
|
2615005000NRG23280220230273793
|
28/02/2023
|
Jaswinder Kaur
|
2615005WL012414
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774550
|
|
JASWINDER KAUR WO JASVEER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-112-001/486
(JANER)
|
2615005000NRG23280220230273799
|
28/02/2023
|
Siramjit Singh
|
2615005WL012414
|
Siramjit Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774434
|
|
SIMARJIT SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-112-001/77
(JANER)
|
2615005000NRG23280220230273807
|
28/02/2023
|
Kulwinder Kaur
|
2615005WL012414
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774432
|
|
KULWINDER KAUR WO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-112-001/460
(JANER)
|
2615005000NRG23280220230273797
|
28/02/2023
|
Roop Singh
|
2615005WL012414
|
Roop Singh
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774538
|
|
ROOP SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-112-001/561
(JANER)
|
2615005000NRG23280220230273803
|
28/02/2023
|
Manjinder Singh
|
2615005WL012414
|
Manjinder Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774537
|
|
MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-112-001/146
(JANER)
|
2615005000NRG23280220230273780
|
28/02/2023
|
Mahinder Kaur
|
2615005WL012414
|
Mahinder Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774572
|
|
MAHINDER KAUR WO SHEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-112-001/264
(JANER)
|
2615005000NRG23280220230273783
|
28/02/2023
|
Paramjit kaur
|
2615005WL012414
|
Paramjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774568
|
|
PARAMJIT KAUR WO KULWANT SINGFH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-112-001/279
(JANER)
|
2615005000NRG23280220230273785
|
28/02/2023
|
Beena Devi
|
2615005WL012414
|
Beena Devi
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774570
|
|
BEENA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-112-001/319
(JANER)
|
2615005000NRG23280220230273786
|
28/02/2023
|
Paramjeet Kaur
|
2615005WL012414
|
Paramjeet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774567
|
|
PARAMJEET KAUR W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-112-001/358
(JANER)
|
2615005000NRG23280220230273787
|
28/02/2023
|
Jasvir Singh
|
2615005WL012414
|
Jasvir Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774563
|
|
JASVIR SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-112-001/386
(JANER)
|
2615005000NRG23280220230273788
|
28/02/2023
|
Paramjit Kaur
|
2615005WL012414
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774569
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-112-001/387
(JANER)
|
2615005000NRG23280220230273789
|
28/02/2023
|
Chhinder Kaur
|
2615005WL012414
|
Chhinder Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774577
|
|
CHHINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-112-001/425
(JANER)
|
2615005000NRG23280220230273790
|
28/02/2023
|
Kuldeep kaur
|
2615005WL012414
|
Kuldeep kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774566
|
|
KULDEEP KAUR D/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-112-001/432
(JANER)
|
2615005000NRG23280220230273792
|
28/02/2023
|
Nisha Devi
|
2615005WL012414
|
Nisha Devi
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774575
|
|
NISHA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-112-001/451
(JANER)
|
2615005000NRG23280220230273794
|
28/02/2023
|
Tarsem Singh
|
2615005WL012414
|
Tarsem Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774565
|
|
TARSEM SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-112-001/453
(JANER)
|
2615005000NRG23280220230273795
|
28/02/2023
|
Sarabjeet Kaur
|
2615005WL012414
|
Sarabjeet Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774573
|
|
SARABJEET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-112-001/492
(JANER)
|
2615005000NRG23280220230273800
|
28/02/2023
|
Sukhdeep Singh
|
2615005WL012414
|
Sukhdeep Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774564
|
|
SUKHDEEP SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-112-001/495
(JANER)
|
2615005000NRG23280220230273801
|
28/02/2023
|
Amandeep Kaur
|
2615005WL012414
|
Amandeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774578
|
|
AMANDEEP KAUR W/O RASHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-112-001/59
(JANER)
|
2615005000NRG23280220230273804
|
28/02/2023
|
Rajpreet Kaur
|
2615005WL012414
|
Rajpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774574
|
|
RAJPREET KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-112-001/591
(JANER)
|
2615005000NRG23280220230273805
|
28/02/2023
|
Moorti
|
2615005WL012414
|
Moorti
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774562
|
|
MOORTI U/G KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-112-001/66
(JANER)
|
2615005000NRG23280220230273806
|
28/02/2023
|
Simarjit Kaur
|
2615005WL012414
|
Simarjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774576
|
|
SIMARJIT KAUR W/O DEVI DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-112-001/83
(JANER)
|
2615005000NRG23280220230273808
|
28/02/2023
|
Sadha Singh
|
2615005WL012414
|
Sadha Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774571
|
|
SADHA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1040
(KISHANPURA KALAN)
|
2615005000NRG23280220230273730
|
28/02/2023
|
Salu
|
2615005WL012413
|
Salu
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774579
|
|
SALU KULDEEP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1016
(KISHANPURA KALAN)
|
2615005000NRG23280220230273726
|
28/02/2023
|
Satpal Singh
|
2615005WL012413
|
Satpal Singh
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774581
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-112-001/138
(JANER)
|
2615005000NRG23280220230273779
|
28/02/2023
|
Lovepreet Singh
|
2615005WL012414
|
Lovepreet Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774386
|
|
LOVERPREET SINGH U/G LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-112-001/558
(JANER)
|
2615005000NRG23280220230273802
|
28/02/2023
|
Resham Singh
|
2615005WL012414
|
Resham Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774387
|
|
RESHAM SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1005
(KISHANPURA KALAN)
|
2615005000NRG23280220230273725
|
28/02/2023
|
Mandeep Kaur
|
2615005WL012413
|
Mandeep Kaur
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774503
|
|
MANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-116-001/628
(KISHANPURA KALAN)
|
2615005000NRG23280220230273758
|
28/02/2023
|
Mandeep Kaur
|
2615005WL012413
|
Mandeep Kaur
|
00354
|
PUNB0730500
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774388
|
|
MANDEEP KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-114-001/701
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273708
|
28/02/2023
|
Mohinder Singh
|
2615005WL012411
|
Mohinder Singh
|
00415
|
SBIN0003989
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774282
|
|
MAHINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-114-001/794
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273656
|
28/02/2023
|
Sukhjinderjit Singh
|
2615005WL012408
|
Sukhjinderjit Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774580
|
|
SHIV SUKHJINDERJIT SINGH S/O SATNAM SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-098-001/411
(JALALABAD)
|
2615005000NRG23280220230273886
|
28/02/2023
|
Rekha
|
2615005WL012417
|
Rekha
|
00415
|
SBIN0050468
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774376
|
|
REKHA BASANT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG23280220230273852
|
28/02/2023
|
Balvinder Kaur
|
2615005WL012416
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774334
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG23280220230273853
|
28/02/2023
|
Balvinder Kaur
|
2615005WL012416
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774335
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG23280220230273809
|
28/02/2023
|
Balvinder Kaur
|
2615005WL012415
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774333
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG23280220230273810
|
28/02/2023
|
Charanjit Kaur
|
2615005WL012415
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774342
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG23280220230273854
|
28/02/2023
|
Charanjit Kaur
|
2615005WL012416
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774341
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG23280220230273855
|
28/02/2023
|
Amar Kaur
|
2615005WL012416
|
Amar Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774329
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG23280220230273856
|
28/02/2023
|
Amar Kaur
|
2615005WL012416
|
Amar Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774330
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG23280220230273811
|
28/02/2023
|
Amar Kaur
|
2615005WL012415
|
Amar Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774331
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG23280220230273812
|
28/02/2023
|
Amar Kaur
|
2615005WL012415
|
Amar Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774332
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG23280220230273813
|
28/02/2023
|
Kulwant Kaur
|
2615005WL012415
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774338
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG23280220230273814
|
28/02/2023
|
Kulwant Kaur
|
2615005WL012415
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774339
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG23280220230273857
|
28/02/2023
|
Kulwant Kaur
|
2615005WL012416
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774340
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-098-001/177
(JALALABAD)
|
2615005000NRG23280220230273858
|
28/02/2023
|
Mukhtiar Kaur
|
2615005WL012416
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774336
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-098-001/177
(JALALABAD)
|
2615005000NRG23280220230273815
|
28/02/2023
|
Mukhtiar Kaur
|
2615005WL012415
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774337
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-098-001/186
(JALALABAD)
|
2615005000NRG23280220230273816
|
28/02/2023
|
Kulwant Kaur
|
2615005WL012415
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774343
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-098-001/186
(JALALABAD)
|
2615005000NRG23280220230273859
|
28/02/2023
|
Kulwant Kaur
|
2615005WL012416
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774344
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-098-001/191
(JALALABAD)
|
2615005000NRG23280220230273860
|
28/02/2023
|
Harjinder Kaur
|
2615005WL012416
|
Harjinder Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774351
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-098-001/191
(JALALABAD)
|
2615005000NRG23280220230273861
|
28/02/2023
|
Harjinder Kaur
|
2615005WL012416
|
Harjinder Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774352
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-098-001/191
(JALALABAD)
|
2615005000NRG23280220230273817
|
28/02/2023
|
Harjinder Kaur
|
2615005WL012415
|
Harjinder Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774353
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-098-001/197
(JALALABAD)
|
2615005000NRG23280220230273862
|
28/02/2023
|
Surjit Kaur
|
2615005WL012416
|
Surjit Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774348
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-098-001/203
(JALALABAD)
|
2615005000NRG23280220230273818
|
28/02/2023
|
Sukhwinder Kaur
|
2615005WL012415
|
Sukhwinder Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774300
|
|
MRS SATWINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-098-001/210
(JALALABAD)
|
2615005000NRG23280220230273819
|
28/02/2023
|
Kuljit Kaur
|
2615005WL012415
|
Kuljit Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774324
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-098-001/221
(JALALABAD)
|
2615005000NRG23280220230273820
|
28/02/2023
|
Harpal Kaur
|
2615005WL012415
|
Harpal Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774346
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-098-001/221
(JALALABAD)
|
2615005000NRG23280220230273863
|
28/02/2023
|
Harpal Kaur
|
2615005WL012416
|
Harpal Kaur
|
00415
|
SBIN0050472
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039774345
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-098-001/222
(JALALABAD)
|
2615005000NRG23280220230273864
|
28/02/2023
|
Sukhwinder kaur
|
2615005WL012416
|
Sukhwinder kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774354
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-098-001/238
(JALALABAD)
|
2615005000NRG23280220230273865
|
28/02/2023
|
Manjit Kaur
|
2615005WL012416
|
Manjit Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774323
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG23280220230273866
|
28/02/2023
|
Balvir Singh
|
2615005WL012416
|
Balvir Singh
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774290
|
|
MR BALBIR SINGH SO DARA SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG23280220230273867
|
28/02/2023
|
Balvir Singh
|
2615005WL012416
|
Balvir Singh
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774291
|
|
MR BALBIR SINGH SO DARA SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG23280220230273821
|
28/02/2023
|
Balvir Singh
|
2615005WL012415
|
Balvir Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774289
|
|
MR BALBIR SINGH SO DARA SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-098-001/248
(JALALABAD)
|
2615005000NRG23280220230273868
|
28/02/2023
|
Pooja Kaur
|
2615005WL012416
|
Pooja Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774327
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-098-001/255
(JALALABAD)
|
2615005000NRG23280220230273822
|
28/02/2023
|
Guro
|
2615005WL012415
|
Guro
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774360
|
|
GURO S/O HANSA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-098-001/255
(JALALABAD)
|
2615005000NRG23280220230273823
|
28/02/2023
|
Guro
|
2615005WL012415
|
Guro
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774361
|
|
GURO S/O HANSA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-098-001/256
(JALALABAD)
|
2615005000NRG23280220230273883
|
28/02/2023
|
Navjot kaur
|
2615005WL012417
|
Navjot kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774328
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-098-001/260
(JALALABAD)
|
2615005000NRG23280220230273824
|
28/02/2023
|
Paramjit Kaur
|
2615005WL012415
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774363
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-098-001/260
(JALALABAD)
|
2615005000NRG23280220230273825
|
28/02/2023
|
Paramjit Kaur
|
2615005WL012415
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774364
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-098-001/262
(JALALABAD)
|
2615005000NRG23280220230273826
|
28/02/2023
|
Balvir kaur
|
2615005WL012415
|
Balvir kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774349
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-098-001/262
(JALALABAD)
|
2615005000NRG23280220230273869
|
28/02/2023
|
Balvir kaur
|
2615005WL012416
|
Balvir kaur
|
00415
|
SBIN0050472
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039774350
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG23280220230273827
|
28/02/2023
|
Kuldip Kaur
|
2615005WL012415
|
Kuldip Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774286
|
|
MRS KULDEEP KAUR W O SATWINDER
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG23280220230273828
|
28/02/2023
|
Kuldip Kaur
|
2615005WL012415
|
Kuldip Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774287
|
|
MRS KULDEEP KAUR W O SATWINDER
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-098-001/281
(JALALABAD)
|
2615005000NRG23280220230273870
|
28/02/2023
|
Balvir Kaur
|
2615005WL012416
|
Balvir Kaur
|
00415
|
SBIN0050472
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039774325
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-098-001/324
(JALALABAD)
|
2615005000NRG23280220230273884
|
28/02/2023
|
Manjit Kaur
|
2615005WL012417
|
Manjit Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774301
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-098-001/342
(JALALABAD)
|
2615005000NRG23280220230273885
|
28/02/2023
|
Charnjit Kaur
|
2615005WL012417
|
Charnjit Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774357
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-098-001/342
(JALALABAD)
|
2615005000NRG23280220230273871
|
28/02/2023
|
Charnjit Kaur
|
2615005WL012416
|
Charnjit Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774356
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-098-001/342
(JALALABAD)
|
2615005000NRG23280220230273829
|
28/02/2023
|
Charnjit Kaur
|
2615005WL012415
|
Charnjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774358
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-098-001/40
(JALALABAD)
|
2615005000NRG23280220230273830
|
28/02/2023
|
Gurdip Singh
|
2615005WL012415
|
Gurdip Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774304
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-098-001/40
(JALALABAD)
|
2615005000NRG23280220230273831
|
28/02/2023
|
Gurdip Singh
|
2615005WL012415
|
Gurdip Singh
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774305
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-098-001/40
(JALALABAD)
|
2615005000NRG23280220230273872
|
28/02/2023
|
Gurdip Singh
|
2615005WL012416
|
Gurdip Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774302
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-098-001/40
(JALALABAD)
|
2615005000NRG23280220230273873
|
28/02/2023
|
Gurdip Singh
|
2615005WL012416
|
Gurdip Singh
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774303
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-098-001/42
(JALALABAD)
|
2615005000NRG23280220230273874
|
28/02/2023
|
Buta Singh
|
2615005WL012416
|
Buta Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774384
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-098-001/42
(JALALABAD)
|
2615005000NRG23280220230273832
|
28/02/2023
|
Charanjit Kaur
|
2615005WL012415
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774288
|
|
CHARANJIT W O BUTTA
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-098-001/445
(JALALABAD)
|
2615005000NRG23280220230273875
|
28/02/2023
|
SATVEER KAUR
|
2615005WL012416
|
SATVEER KAUR
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774381
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-098-001/448
(JALALABAD)
|
2615005000NRG23280220230273887
|
28/02/2023
|
AMARJIT KAUR
|
2615005WL012417
|
AMARJIT KAUR
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774370
|
|
MRS AMARJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-098-001/448
(JALALABAD)
|
2615005000NRG23280220230273834
|
28/02/2023
|
AMARJIT KAUR
|
2615005WL012415
|
AMARJIT KAUR
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774369
|
|
MRS AMARJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-098-001/448
(JALALABAD)
|
2615005000NRG23280220230273833
|
28/02/2023
|
SATNAM SINGH
|
2615005WL012415
|
SATNAM SINGH
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774365
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-098-001/448
(JALALABAD)
|
2615005000NRG23280220230273876
|
28/02/2023
|
SATNAM SINGH
|
2615005WL012416
|
SATNAM SINGH
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774366
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-098-001/449
(JALALABAD)
|
2615005000NRG23280220230273877
|
28/02/2023
|
MALKEET SINGH
|
2615005WL012416
|
MALKEET SINGH
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774326
|
|
MALKEET SINGH S/O BOGH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-098-001/472
(JALALABAD)
|
2615005000NRG23280220230273878
|
28/02/2023
|
BALJIT KAUR
|
2615005WL012416
|
BALJIT KAUR
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774295
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-098-001/472
(JALALABAD)
|
2615005000NRG23280220230273888
|
28/02/2023
|
BALJIT KAUR
|
2615005WL012417
|
BALJIT KAUR
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774296
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-098-001/472
(JALALABAD)
|
2615005000NRG23280220230273835
|
28/02/2023
|
BALJIT KAUR
|
2615005WL012415
|
BALJIT KAUR
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774294
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-098-001/475
(JALALABAD)
|
2615005000NRG23280220230273836
|
28/02/2023
|
Mukhtiar Kaur
|
2615005WL012415
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774298
|
|
MR MUKHTIAR KAUR WO SEWAK SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-098-001/495
(JALALABAD)
|
2615005000NRG23280220230273837
|
28/02/2023
|
Baljit Kaur
|
2615005WL012415
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774373
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-098-001/495
(JALALABAD)
|
2615005000NRG23280220230273838
|
28/02/2023
|
Baljit Kaur
|
2615005WL012415
|
Baljit Kaur
|
00415
|
SBIN0050472
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039774374
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-098-001/495
(JALALABAD)
|
2615005000NRG23280220230273879
|
28/02/2023
|
Baljit Kaur
|
2615005WL012416
|
Baljit Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774375
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-098-001/498
(JALALABAD)
|
2615005000NRG23280220230273839
|
28/02/2023
|
rani kaur
|
2615005WL012415
|
rani kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774292
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-098-001/502
(JALALABAD)
|
2615005000NRG23280220230273880
|
28/02/2023
|
PRITAM KAUR
|
2615005WL012416
|
PRITAM KAUR
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774297
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-098-001/537
(JALALABAD)
|
2615005000NRG23280220230273889
|
28/02/2023
|
GURVEER KAUR
|
2615005WL012417
|
GURVEER KAUR
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774371
|
|
MISS GURVEER KAUR DO GURNEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-098-001/537
(JALALABAD)
|
2615005000NRG23280220230273840
|
28/02/2023
|
GURVEER KAUR
|
2615005WL012415
|
GURVEER KAUR
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774372
|
|
MISS GURVEER KAUR DO GURNEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-098-001/543
(JALALABAD)
|
2615005000NRG23280220230273841
|
28/02/2023
|
SANDEEP KAUR
|
2615005WL012415
|
SANDEEP KAUR
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774293
|
|
MRS SANDEEP KAUR WO RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-098-001/548
(JALALABAD)
|
2615005000NRG23280220230273842
|
28/02/2023
|
SUKHWINDER KAUR
|
2615005WL012415
|
SUKHWINDER KAUR
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774383
|
|
MRS SUKHWINDER KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-098-001/548
(JALALABAD)
|
2615005000NRG23280220230273890
|
28/02/2023
|
SUKHWINDER KAUR
|
2615005WL012417
|
SUKHWINDER KAUR
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774382
|
|
MRS SUKHWINDER KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-098-001/558
(JALALABAD)
|
2615005000NRG23280220230273843
|
28/02/2023
|
Rajwinder Kaur
|
2615005WL012415
|
Rajwinder Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774379
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-098-001/558
(JALALABAD)
|
2615005000NRG23280220230273844
|
28/02/2023
|
Rajwinder Kaur
|
2615005WL012415
|
Rajwinder Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774380
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-098-001/570
(JALALABAD)
|
2615005000NRG23280220230273845
|
28/02/2023
|
Rupinder Kaur
|
2615005WL012415
|
Rupinder Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774279
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-098-001/570
(JALALABAD)
|
2615005000NRG23280220230273846
|
28/02/2023
|
Rupinder Kaur
|
2615005WL012415
|
Rupinder Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774280
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-098-001/572
(JALALABAD)
|
2615005000NRG23280220230273891
|
28/02/2023
|
Ranjit Kaur
|
2615005WL012417
|
Ranjit Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774385
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-098-001/611
(JALALABAD)
|
2615005000NRG23280220230273847
|
28/02/2023
|
Jagga Singh
|
2615005WL012415
|
Jagga Singh
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774299
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-098-001/614
(JALALABAD)
|
2615005000NRG23280220230273848
|
28/02/2023
|
Satnam Singh
|
2615005WL012415
|
Satnam Singh
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774367
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-098-001/614
(JALALABAD)
|
2615005000NRG23280220230273892
|
28/02/2023
|
Satnam Singh
|
2615005WL012417
|
Satnam Singh
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774368
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOT-ISE-KHAN
|
PB-15-005-098-001/647
(JALALABAD)
|
2615005000NRG23280220230273849
|
28/02/2023
|
Geeta
|
2615005WL012415
|
Geeta
|
00415
|
SBIN0050472
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039774281
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOT-ISE-KHAN
|
PB-15-005-098-001/650
(JALALABAD)
|
2615005000NRG23280220230273850
|
28/02/2023
|
Mahaa Singh
|
2615005WL012415
|
Mahaa Singh
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774378
|
|
MR MAHAA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOT-ISE-KHAN
|
PB-15-005-098-001/650
(JALALABAD)
|
2615005000NRG23280220230273881
|
28/02/2023
|
Mahaa Singh
|
2615005WL012416
|
Mahaa Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774377
|
|
MR MAHAA SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOT-ISE-KHAN
|
PB-15-005-098-001/697
(JALALABAD)
|
2615005000NRG23280220230273893
|
28/02/2023
|
Harjinder kaur
|
2615005WL012417
|
Harjinder kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774362
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KOT-ISE-KHAN
|
PB-15-005-098-001/699
(JALALABAD)
|
2615005000NRG23280220230273851
|
28/02/2023
|
Daljeet Kaur
|
2615005WL012415
|
Daljeet Kaur
|
00415
|
SBIN0050472
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039774582
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
KOT-ISE-KHAN
|
PB-15-005-110-001/674
(BHINDER KALAN)
|
2615005000NRG23280220230273632
|
28/02/2023
|
karam Singh
|
2615005WL012408
|
karam Singh
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774309
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
KOT-ISE-KHAN
|
PB-15-005-110-001/674
(BHINDER KALAN)
|
2615005000NRG23280220230273633
|
28/02/2023
|
karam Singh
|
2615005WL012408
|
karam Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774310
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
KOT-ISE-KHAN
|
PB-15-005-110-001/674
(BHINDER KALAN)
|
2615005000NRG23280220230273634
|
28/02/2023
|
karam Singh
|
2615005WL012408
|
karam Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774311
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOT-ISE-KHAN
|
PB-15-005-110-001/677
(BHINDER KALAN)
|
2615005000NRG23280220230273638
|
28/02/2023
|
Satnam Singh
|
2615005WL012408
|
Satnam Singh
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774306
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOT-ISE-KHAN
|
PB-15-005-110-001/677
(BHINDER KALAN)
|
2615005000NRG23280220230273639
|
28/02/2023
|
Satnam Singh
|
2615005WL012408
|
Satnam Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774307
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
KOT-ISE-KHAN
|
PB-15-005-110-001/677
(BHINDER KALAN)
|
2615005000NRG23280220230273640
|
28/02/2023
|
Satnam Singh
|
2615005WL012408
|
Satnam Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774308
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
KOT-ISE-KHAN
|
PB-15-005-114-001/17
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273677
|
28/02/2023
|
Manjit Kaur
|
2615005WL012410
|
Manjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774312
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KOT-ISE-KHAN
|
PB-15-005-114-001/219
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273661
|
28/02/2023
|
Gurmit Kaur
|
2615005WL012409
|
Gurmit Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774347
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOT-ISE-KHAN
|
PB-15-005-114-001/261
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273690
|
28/02/2023
|
Jarnail Singh
|
2615005WL012411
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774321
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOT-ISE-KHAN
|
PB-15-005-114-001/37
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273698
|
28/02/2023
|
Karamjit Kaur
|
2615005WL012411
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774320
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
KOT-ISE-KHAN
|
PB-15-005-114-001/421
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273701
|
28/02/2023
|
Shinder Kaur
|
2615005WL012411
|
Shinder Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774359
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
KOT-ISE-KHAN
|
PB-15-005-114-001/537
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273704
|
28/02/2023
|
Gurcharan Singh
|
2615005WL012411
|
Gurcharan Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774355
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
KOT-ISE-KHAN
|
PB-15-005-114-001/58
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273706
|
28/02/2023
|
Harjinder Kaur
|
2615005WL012411
|
Harjinder Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774314
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KOT-ISE-KHAN
|
PB-15-005-114-001/62
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273681
|
28/02/2023
|
Baljit Kaur
|
2615005WL012410
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774313
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
KOT-ISE-KHAN
|
PB-15-005-114-001/64
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273683
|
28/02/2023
|
Kuldeep Kaur
|
2615005WL012410
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774319
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
KOT-ISE-KHAN
|
PB-15-005-114-001/69
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273684
|
28/02/2023
|
Charanjit Kaur
|
2615005WL012410
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774316
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
KOT-ISE-KHAN
|
PB-15-005-114-001/81
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273716
|
28/02/2023
|
Resham Singh
|
2615005WL012411
|
Resham Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774322
|
|
Resham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KOT-ISE-KHAN
|
PB-15-005-114-001/87
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273685
|
28/02/2023
|
Kiranjeet Kaur
|
2615005WL012410
|
Kiranjeet Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774315
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
KOT-ISE-KHAN
|
PB-15-005-114-001/98
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273675
|
28/02/2023
|
Pal Kaur
|
2615005WL012409
|
Pal Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774317
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KOT-ISE-KHAN
|
PB-15-005-114-001/98
(FATEHGARH KOROTANA)
|
2615005000NRG23280220230273676
|
28/02/2023
|
Pal Kaur
|
2615005WL012409
|
Pal Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774318
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113646
|
113646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381264
|
381264
|
|
|
|
|
|
|
|