|
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
|
RAIKOT
|
PB-04-012-032-001/172
(Nathowal)
|
2604012000NRG24010620230068518
|
01/06/2023
|
KEWAL SINGH
|
2604012WL003270
|
KEWAL SINGH
|
00152
|
HDFC0003462
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841661
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-032-001/1
(Nathowal)
|
2604012000NRG24010620230068500
|
01/06/2023
|
CHAMKAUR SINGH
|
2604012WL003270
|
CHAMKAUR SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841592
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-032-001/105
(Nathowal)
|
2604012000NRG24010620230068501
|
01/06/2023
|
DARSHAN SINGH
|
2604012WL003270
|
DARSHAN SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841591
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-032-001/11
(Nathowal)
|
2604012000NRG24010620230068502
|
01/06/2023
|
WAJEER KHAN
|
2604012WL003270
|
WAJEER KHAN
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841594
|
|
VAJEER KHAN SO MEHAR DEEN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-032-001/131
(Nathowal)
|
2604012000NRG24010620230068503
|
01/06/2023
|
BALJIT KAUR
|
2604012WL003270
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841596
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-032-001/133
(Nathowal)
|
2604012000NRG24010620230068504
|
01/06/2023
|
AMARJIT KAUR
|
2604012WL003270
|
AMARJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841636
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-032-001/139
(Nathowal)
|
2604012000NRG24010620230068505
|
01/06/2023
|
DALJIT KAUR
|
2604012WL003270
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841619
|
|
DALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-032-001/14
(Nathowal)
|
2604012000NRG24010620230068506
|
01/06/2023
|
CHARANJIT KAUR
|
2604012WL003270
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841599
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-032-001/140
(Nathowal)
|
2604012000NRG24010620230068507
|
01/06/2023
|
BALVINDER KAUR
|
2604012WL003270
|
BALVINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841655
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-032-001/141
(Nathowal)
|
2604012000NRG24010620230068508
|
01/06/2023
|
DARSHAN KAUR
|
2604012WL003270
|
DARSHAN KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841625
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-032-001/142
(Nathowal)
|
2604012000NRG24010620230068509
|
01/06/2023
|
SURJIT SINGH
|
2604012WL003270
|
SURJIT SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841621
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-032-001/143
(Nathowal)
|
2604012000NRG24010620230068510
|
01/06/2023
|
KULDEEP KAUR
|
2604012WL003270
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841642
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-032-001/148
(Nathowal)
|
2604012000NRG24010620230068511
|
01/06/2023
|
KAMALPREET KAUR
|
2604012WL003270
|
KAMALPREET KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841597
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-032-001/149
(Nathowal)
|
2604012000NRG24010620230068512
|
01/06/2023
|
SIMRANJEET KAUR
|
2604012WL003270
|
SIMRANJEET KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841602
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-032-001/150
(Nathowal)
|
2604012000NRG24010620230068513
|
01/06/2023
|
HARPAL KAUR
|
2604012WL003270
|
HARPAL KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841634
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-032-001/158
(Nathowal)
|
2604012000NRG24010620230068514
|
01/06/2023
|
JASPAL KAUR
|
2604012WL003270
|
JASPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841590
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-032-001/159
(Nathowal)
|
2604012000NRG24010620230068515
|
01/06/2023
|
KAMALJEET KAUR
|
2604012WL003270
|
KAMALJEET KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841639
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-032-001/166
(Nathowal)
|
2604012000NRG24010620230068516
|
01/06/2023
|
DALJEET KAUR
|
2604012WL003270
|
DALJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841647
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-032-001/171
(Nathowal)
|
2604012000NRG24010620230068517
|
01/06/2023
|
MANJIT KAUR
|
2604012WL003270
|
MANJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841646
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAIKOT
|
PB-04-012-032-001/174
(Nathowal)
|
2604012000NRG24010620230068520
|
01/06/2023
|
BALJINDER KAUR
|
2604012WL003270
|
BALJINDER KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841648
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-032-001/174
(Nathowal)
|
2604012000NRG24010620230068519
|
01/06/2023
|
BALVIR SINGH
|
2604012WL003270
|
BALVIR SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841658
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAIKOT
|
PB-04-012-032-001/176
(Nathowal)
|
2604012000NRG24010620230068521
|
01/06/2023
|
PARMJEET KAUR
|
2604012WL003270
|
PARMJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841601
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-032-001/18
(Nathowal)
|
2604012000NRG24010620230068522
|
01/06/2023
|
TARSEM KAUR
|
2604012WL003270
|
TARSEM KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841649
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-032-001/189
(Nathowal)
|
2604012000NRG24010620230068523
|
01/06/2023
|
KULWINDER KAUR
|
2604012WL003270
|
KULWINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841611
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-032-001/194
(Nathowal)
|
2604012000NRG24010620230068524
|
01/06/2023
|
SARABJIT KAUR
|
2604012WL003270
|
SARABJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841657
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-032-001/197
(Nathowal)
|
2604012000NRG24010620230068525
|
01/06/2023
|
HARDEEP KAUR
|
2604012WL003270
|
HARDEEP KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841620
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAIKOT
|
PB-04-012-032-001/199
(Nathowal)
|
2604012000NRG24010620230068526
|
01/06/2023
|
VEERPAL KAUR
|
2604012WL003270
|
VEERPAL KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841653
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-032-001/200
(Nathowal)
|
2604012000NRG24010620230068527
|
01/06/2023
|
GURMAIL SINGH
|
2604012WL003270
|
GURMAIL SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841654
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-032-001/201
(Nathowal)
|
2604012000NRG24010620230068528
|
01/06/2023
|
GURMIT KAUR
|
2604012WL003270
|
GURMIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841652
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RAIKOT
|
PB-04-012-032-001/204
(Nathowal)
|
2604012000NRG24010620230068529
|
01/06/2023
|
NELAM RANI
|
2604012WL003270
|
NELAM RANI
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841656
|
|
NELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAIKOT
|
PB-04-012-032-001/215
(Nathowal)
|
2604012000NRG24010620230068530
|
01/06/2023
|
KIRANJIT KAUR
|
2604012WL003270
|
KIRANJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841610
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAIKOT
|
PB-04-012-032-001/217
(Nathowal)
|
2604012000NRG24010620230068531
|
01/06/2023
|
DALBAAG SINGH
|
2604012WL003270
|
DALBAAG SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841622
|
|
DALBAAG SINGH S JUALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-032-001/218
(Nathowal)
|
2604012000NRG24010620230068532
|
01/06/2023
|
NASAR DEEN
|
2604012WL003270
|
NASAR DEEN
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841595
|
|
NASAR DEEN
|
ICICI BANK LTD(508534)
|
|
34
|
RAIKOT
|
PB-04-012-032-001/222
(Nathowal)
|
2604012000NRG24010620230068533
|
01/06/2023
|
NIRMAL KAUR
|
2604012WL003270
|
NIRMAL KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841615
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
RAIKOT
|
PB-04-012-032-001/230
(Nathowal)
|
2604012000NRG24010620230068535
|
01/06/2023
|
KULWANT KAUR
|
2604012WL003270
|
KULWANT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841627
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-032-001/233
(Nathowal)
|
2604012000NRG24010620230068536
|
01/06/2023
|
GURMEET KAUR
|
2604012WL003270
|
GURMEET KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841617
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAIKOT
|
PB-04-012-032-001/236
(Nathowal)
|
2604012000NRG24010620230068537
|
01/06/2023
|
SARDARO
|
2604012WL003270
|
SARDARO
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841637
|
|
SARDARO W NAJEER MAHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-032-001/239
(Nathowal)
|
2604012000NRG24010620230068538
|
01/06/2023
|
SARDAR ALI
|
2604012WL003270
|
SARDAR ALI
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841609
|
|
SARDAR ALI
|
ICICI BANK LTD(508534)
|
|
39
|
RAIKOT
|
PB-04-012-032-001/249
(Nathowal)
|
2604012000NRG24010620230068539
|
01/06/2023
|
GUFFAR MOHAMMAD
|
2604012WL003270
|
GUFFAR MOHAMMAD
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841624
|
|
GUFFAR MOHAMMAD S BUTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-032-001/259
(Nathowal)
|
2604012000NRG24010620230068541
|
01/06/2023
|
JANG SINGH
|
2604012WL003270
|
JANG SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841659
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAIKOT
|
PB-04-012-032-001/264
(Nathowal)
|
2604012000NRG24010620230068542
|
01/06/2023
|
INDERJEET KAUR
|
2604012WL003270
|
INDERJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841612
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
RAIKOT
|
PB-04-012-032-001/271
(Nathowal)
|
2604012000NRG24010620230068543
|
01/06/2023
|
PRIYANKA
|
2604012WL003270
|
PRIYANKA
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841628
|
|
PRIYANKA D O SEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RAIKOT
|
PB-04-012-032-001/275
(Nathowal)
|
2604012000NRG24010620230068545
|
01/06/2023
|
GEETA
|
2604012WL003270
|
GEETA
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841618
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
44
|
RAIKOT
|
PB-04-012-032-001/276
(Nathowal)
|
2604012000NRG24010620230068546
|
01/06/2023
|
RINKU DEVI
|
2604012WL003270
|
RINKU DEVI
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841613
|
|
RINKU DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
RAIKOT
|
PB-04-012-032-001/277
(Nathowal)
|
2604012000NRG24010620230068547
|
01/06/2023
|
GANI MUHAMMAD
|
2604012WL003270
|
GANI MUHAMMAD
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841629
|
|
GANI MUHAMMAD
|
ICICI BANK LTD(508534)
|
|
46
|
RAIKOT
|
PB-04-012-032-001/278
(Nathowal)
|
2604012000NRG24010620230068548
|
01/06/2023
|
MANJU
|
2604012WL003270
|
MANJU
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841626
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
47
|
RAIKOT
|
PB-04-012-032-001/280
(Nathowal)
|
2604012000NRG24010620230068549
|
01/06/2023
|
CHARAN SINGH
|
2604012WL003270
|
CHARAN SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841630
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAIKOT
|
PB-04-012-032-001/282
(Nathowal)
|
2604012000NRG24010620230068550
|
01/06/2023
|
GURDEEP SINGH
|
2604012WL003270
|
GURDEEP SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841638
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
RAIKOT
|
PB-04-012-032-001/287
(Nathowal)
|
2604012000NRG24010620230068551
|
01/06/2023
|
Savita Devi
|
2604012WL003270
|
Savita Devi
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841631
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
RAIKOT
|
PB-04-012-032-001/29
(Nathowal)
|
2604012000NRG24010620230068552
|
01/06/2023
|
BHAJAN SINGH
|
2604012WL003270
|
BHAJAN SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841607
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
RAIKOT
|
PB-04-012-032-001/30
(Nathowal)
|
2604012000NRG24010620230068553
|
01/06/2023
|
CHAMKAUR SINGH
|
2604012WL003270
|
CHAMKAUR SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841641
|
|
CHAMKAUR SINGH S/O RAUNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-032-001/31
(Nathowal)
|
2604012000NRG24010620230068554
|
01/06/2023
|
BABU SINGH
|
2604012WL003270
|
BABU SINGH
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267841606
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
RAIKOT
|
PB-04-012-032-001/33
(Nathowal)
|
2604012000NRG24010620230068555
|
01/06/2023
|
PRAMJIT KAUR
|
2604012WL003270
|
PRAMJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841605
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
RAIKOT
|
PB-04-012-032-001/34
(Nathowal)
|
2604012000NRG24010620230068556
|
01/06/2023
|
KULJIT KAUR
|
2604012WL003270
|
KULJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841643
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAIKOT
|
PB-04-012-032-001/35
(Nathowal)
|
2604012000NRG24010620230068557
|
01/06/2023
|
JASVIR KAUR
|
2604012WL003270
|
JASVIR KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841632
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
RAIKOT
|
PB-04-012-032-001/37
(Nathowal)
|
2604012000NRG24010620230068558
|
01/06/2023
|
KARNAIL SINGH
|
2604012WL003270
|
KARNAIL SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841633
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
RAIKOT
|
PB-04-012-032-001/39
(Nathowal)
|
2604012000NRG24010620230068559
|
01/06/2023
|
MANJIT KAUR
|
2604012WL003270
|
MANJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841644
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAIKOT
|
PB-04-012-032-001/4
(Nathowal)
|
2604012000NRG24010620230068560
|
01/06/2023
|
BALJIT KAUR
|
2604012WL003270
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841593
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
RAIKOT
|
PB-04-012-032-001/43
(Nathowal)
|
2604012000NRG24010620230068561
|
01/06/2023
|
MANJIT KAUR
|
2604012WL003270
|
MANJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841650
|
|
MANJIT KAUR W NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAIKOT
|
PB-04-012-032-001/45
(Nathowal)
|
2604012000NRG24010620230068562
|
01/06/2023
|
KULWINDER KAUR
|
2604012WL003270
|
KULWINDER KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841651
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
RAIKOT
|
PB-04-012-032-001/50
(Nathowal)
|
2604012000NRG24010620230068563
|
01/06/2023
|
NAHAR SINGH
|
2604012WL003270
|
NAHAR SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841604
|
|
NAHAR SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAIKOT
|
PB-04-012-032-001/52
(Nathowal)
|
2604012000NRG24010620230068564
|
01/06/2023
|
SUKHWINDER KAUR
|
2604012WL003270
|
SUKHWINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841598
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
RAIKOT
|
PB-04-012-032-001/55
(Nathowal)
|
2604012000NRG24010620230068566
|
01/06/2023
|
HARPAL KAUR
|
2604012WL003270
|
HARPAL KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841600
|
|
HARPAL KAUR WO JEEON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAIKOT
|
PB-04-012-032-001/55
(Nathowal)
|
2604012000NRG24010620230068565
|
01/06/2023
|
JION SINGH
|
2604012WL003270
|
JION SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841614
|
|
JIOAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAIKOT
|
PB-04-012-032-001/6
(Nathowal)
|
2604012000NRG24010620230068567
|
01/06/2023
|
JASPAL KAUR
|
2604012WL003270
|
JASPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841635
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAIKOT
|
PB-04-012-032-001/60
(Nathowal)
|
2604012000NRG24010620230068568
|
01/06/2023
|
PARAMJIT KAUR
|
2604012WL003270
|
PARAMJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841603
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAIKOT
|
PB-04-012-032-001/61
(Nathowal)
|
2604012000NRG24010620230068569
|
01/06/2023
|
HARBHAJAN KAUR
|
2604012WL003270
|
HARBHAJAN KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841660
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-032-001/66
(Nathowal)
|
2604012000NRG24010620230068570
|
01/06/2023
|
RAWEL SINGH
|
2604012WL003270
|
RAWEL SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841608
|
|
RAWAL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-032-001/69
(Nathowal)
|
2604012000NRG24010620230068571
|
01/06/2023
|
HARBANS KAUR
|
2604012WL003270
|
HARBANS KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841616
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAIKOT
|
PB-04-012-032-001/72
(Nathowal)
|
2604012000NRG24010620230068572
|
01/06/2023
|
KARNAIL SINGH
|
2604012WL003270
|
KARNAIL SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841645
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAIKOT
|
PB-04-012-032-001/91
(Nathowal)
|
2604012000NRG24010620230068573
|
01/06/2023
|
MANJEET KAUR
|
2604012WL003270
|
MANJEET KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841589
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
RAIKOT
|
PB-04-012-032-001/96
(Nathowal)
|
2604012000NRG24010620230068574
|
01/06/2023
|
MANDEEP KAUR
|
2604012WL003270
|
MANDEEP KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841640
|
|
MANDEEP KAUR W/O JAGJIT SINGH VPO.NATHOW
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176043
|
176043
|
|
|
|
|
|
|
|
|
73
|
RAIKOT
|
PB-04-012-032-001/225
(Nathowal)
|
2604012000NRG24010620230068534
|
01/06/2023
|
MOHINDER SINGH
|
2604012WL003270
|
MOHINDER SINGH
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841623
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180588
|
180588
|
|
|
|
|
|
|
|