|
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-15-005-001-001/76
(MANDER)
|
2615005000NRG24060620230063506
|
06/06/2023
|
Pritam Kaur
|
2615005WL002069
|
Pritam Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469816
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-002/20
(BOGHEWALA)
|
2615005000NRG24060620230063424
|
06/06/2023
|
Bachan Singh
|
2615005WL002067
|
Bachan Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469775
|
|
BACHAN SINGH S/O KHUSI RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-001-001/90
(MANDER)
|
2615005000NRG24060620230063511
|
06/06/2023
|
Kuldeep Kaur
|
2615005WL002069
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398469798
|
|
KULDEEP KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-001-001/100
(MANDER)
|
2615005000NRG24060620230063453
|
06/06/2023
|
Jasvir Kaur
|
2615005WL002069
|
Jasvir Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469791
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-001-001/100
(MANDER)
|
2615005000NRG24060620230063454
|
06/06/2023
|
Ravandeep Kaur
|
2615005WL002069
|
Ravandeep Kaur
|
00349
|
PSIB0021462
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398469811
|
|
RAVANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-001-001/102
(MANDER)
|
2615005000NRG24060620230063455
|
06/06/2023
|
Kuldeep Kaur
|
2615005WL002069
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469782
|
|
KULDEEP KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-001-001/106
(MANDER)
|
2615005000NRG24060620230063456
|
06/06/2023
|
Jasvir Kaur
|
2615005WL002069
|
Jasvir Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398469831
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-001-001/109
(MANDER)
|
2615005000NRG24060620230063457
|
06/06/2023
|
Jaswinder kaur
|
2615005WL002069
|
Jaswinder kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398469790
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-001-001/110
(MANDER)
|
2615005000NRG24060620230063458
|
06/06/2023
|
Kuldeep Kaur
|
2615005WL002069
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469794
|
|
KULDEEP KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-001-001/112
(MANDER)
|
2615005000NRG24060620230063459
|
06/06/2023
|
Baljinder Kaur
|
2615005WL002069
|
Baljinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469826
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-001-001/113
(MANDER)
|
2615005000NRG24060620230063461
|
06/06/2023
|
Manjit kaur
|
2615005WL002069
|
Manjit kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469801
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-001-001/114
(MANDER)
|
2615005000NRG24060620230063462
|
06/06/2023
|
Nachhatar singh
|
2615005WL002069
|
Nachhatar singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469787
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-001-001/118
(MANDER)
|
2615005000NRG24060620230063463
|
06/06/2023
|
Marho
|
2615005WL002069
|
Marho
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469803
|
|
MARHO WO GAGO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-001-001/122
(MANDER)
|
2615005000NRG24060620230063465
|
06/06/2023
|
Harjinder singh
|
2615005WL002069
|
Harjinder singh
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398469779
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-001-001/125
(MANDER)
|
2615005000NRG24060620230063466
|
06/06/2023
|
Amarjit Kaur
|
2615005WL002069
|
Amarjit Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469814
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-001-001/134
(MANDER)
|
2615005000NRG24060620230063467
|
06/06/2023
|
Balvir kaur
|
2615005WL002069
|
Balvir kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398469835
|
|
BALVIR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-001-001/141
(MANDER)
|
2615005000NRG24060620230063468
|
06/06/2023
|
Mukhtiar singh
|
2615005WL002069
|
Mukhtiar singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469830
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-001-001/147
(MANDER)
|
2615005000NRG24060620230063469
|
06/06/2023
|
Jaswinder kaur
|
2615005WL002069
|
Jaswinder kaur
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398469819
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-001-001/15
(MANDER)
|
2615005000NRG24060620230063470
|
06/06/2023
|
Rano
|
2615005WL002069
|
Rano
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398469796
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-001-001/155
(MANDER)
|
2615005000NRG24060620230063471
|
06/06/2023
|
Kuldeep Kaur
|
2615005WL002069
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469780
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-001-001/155
(MANDER)
|
2615005000NRG24060620230063472
|
06/06/2023
|
Kuldeep singh
|
2615005WL002069
|
Kuldeep singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469808
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-001-001/157
(MANDER)
|
2615005000NRG24060620230063473
|
06/06/2023
|
Harpreet Kaur
|
2615005WL002069
|
Harpreet Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398469785
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-001-001/162
(MANDER)
|
2615005000NRG24060620230063474
|
06/06/2023
|
Paramjeet kaur
|
2615005WL002069
|
Paramjeet kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469807
|
|
PARAMJEET KAUR DO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-001-001/163
(MANDER)
|
2615005000NRG24060620230063475
|
06/06/2023
|
Paramjit Kaur
|
2615005WL002069
|
Paramjit Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398469806
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-001-001/164
(MANDER)
|
2615005000NRG24060620230063476
|
06/06/2023
|
Manpreet kaur
|
2615005WL002069
|
Manpreet kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469813
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-001-001/165
(MANDER)
|
2615005000NRG24060620230063478
|
06/06/2023
|
Arshdeep singh
|
2615005WL002069
|
Arshdeep singh
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398469795
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-001-001/165
(MANDER)
|
2615005000NRG24060620230063477
|
06/06/2023
|
Gurmeet kaur
|
2615005WL002069
|
Gurmeet kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469815
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-001-001/169
(MANDER)
|
2615005000NRG24060620230063479
|
06/06/2023
|
Swran kaur
|
2615005WL002069
|
Swran kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469777
|
|
SWARAN KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-001-001/17
(MANDER)
|
2615005000NRG24060620230063481
|
06/06/2023
|
Harjinder Kaur
|
2615005WL002069
|
Harjinder Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398469827
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-001-001/17
(MANDER)
|
2615005000NRG24060620230063480
|
06/06/2023
|
Harjinder Singh
|
2615005WL002069
|
Harjinder Singh
|
00349
|
PSIB0021462
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398469837
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-001-001/170
(MANDER)
|
2615005000NRG24060620230063482
|
06/06/2023
|
Gurmel kaur
|
2615005WL002069
|
Gurmel kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398469776
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-001-001/172
(MANDER)
|
2615005000NRG24060620230063483
|
06/06/2023
|
Sukhwinder kaur
|
2615005WL002069
|
Sukhwinder kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469786
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-001-001/176
(MANDER)
|
2615005000NRG24060620230063484
|
06/06/2023
|
Bhajan singh
|
2615005WL002069
|
Bhajan singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469833
|
|
BHAJAN SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-001-001/176
(MANDER)
|
2615005000NRG24060620230063485
|
06/06/2023
|
Simar kaur
|
2615005WL002069
|
Simar kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398469788
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-001-001/181
(MANDER)
|
2615005000NRG24060620230063486
|
06/06/2023
|
Jaspinder kaur
|
2615005WL002069
|
Jaspinder kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469778
|
|
JASPINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-001-001/184
(MANDER)
|
2615005000NRG24060620230063488
|
06/06/2023
|
Inderjit Kaur
|
2615005WL002069
|
Inderjit Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469809
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-001-001/19
(MANDER)
|
2615005000NRG24060620230063490
|
06/06/2023
|
Amandeep Kaur
|
2615005WL002069
|
Amandeep Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469792
|
|
AMANDEEP KAUR DO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-001-001/19
(MANDER)
|
2615005000NRG24060620230063489
|
06/06/2023
|
Rajvinder Kaur
|
2615005WL002069
|
Rajvinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469834
|
|
RAJWINDER KAUR W/O JAGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-001-001/190
(MANDER)
|
2615005000NRG24060620230063491
|
06/06/2023
|
Baldev Singh
|
2615005WL002069
|
Baldev Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469789
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-001-001/199
(MANDER)
|
2615005000NRG24060620230063492
|
06/06/2023
|
Jaswinder singh
|
2615005WL002069
|
Jaswinder singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469832
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-001-001/2
(MANDER)
|
2615005000NRG24060620230063493
|
06/06/2023
|
Dharampal Singh
|
2615005WL002069
|
Dharampal Singh
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398469810
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-001-001/264
(MANDER)
|
2615005000NRG24060620230063495
|
06/06/2023
|
Anmol singh
|
2615005WL002069
|
Anmol singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469818
|
|
MR ANMOL SINGH UNG BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-001-001/33
(MANDER)
|
2615005000NRG24060620230063496
|
06/06/2023
|
Gurcharan Singh
|
2615005WL002069
|
Gurcharan Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469829
|
|
GURCHARAN SINGH S-O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-001-001/33
(MANDER)
|
2615005000NRG24060620230063497
|
06/06/2023
|
Sukhpreet kaur
|
2615005WL002069
|
Sukhpreet kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469799
|
|
SUKHPREET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-001-001/36
(MANDER)
|
2615005000NRG24060620230063498
|
06/06/2023
|
Kulwant Kaur
|
2615005WL002069
|
Kulwant Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469793
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-001-001/41
(MANDER)
|
2615005000NRG24060620230063500
|
06/06/2023
|
Rajwinder kaur
|
2615005WL002069
|
Rajwinder kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469800
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-001-001/41
(MANDER)
|
2615005000NRG24060620230063499
|
06/06/2023
|
Saroop Singh
|
2615005WL002069
|
Saroop Singh
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398469802
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-001-001/56
(MANDER)
|
2615005000NRG24060620230063502
|
06/06/2023
|
Charanjit Kaur
|
2615005WL002069
|
Charanjit Kaur
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398469783
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-001-001/68
(MANDER)
|
2615005000NRG24060620230063503
|
06/06/2023
|
Pal Kaur
|
2615005WL002069
|
Pal Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469804
|
|
PAL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-001-001/7
(MANDER)
|
2615005000NRG24060620230063505
|
06/06/2023
|
Jaswinder kaur
|
2615005WL002069
|
Jaswinder kaur
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398469805
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-001-001/7
(MANDER)
|
2615005000NRG24060620230063504
|
06/06/2023
|
Major Singh
|
2615005WL002069
|
Major Singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469812
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-001-001/82
(MANDER)
|
2615005000NRG24060620230063508
|
06/06/2023
|
Kulwinder kaur
|
2615005WL002069
|
Kulwinder kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469836
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-001-001/92
(MANDER)
|
2615005000NRG24060620230063512
|
06/06/2023
|
Kuldeep Kaur
|
2615005WL002069
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398469781
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-001-001/94
(MANDER)
|
2615005000NRG24060620230063513
|
06/06/2023
|
mandeep kaur
|
2615005WL002069
|
mandeep kaur
|
00349
|
PSIB0021462
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398469828
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-001-001/95
(MANDER)
|
2615005000NRG24060620230063514
|
06/06/2023
|
Paramjit Kaur
|
2615005WL002069
|
Paramjit Kaur
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398469797
|
|
PARAMJIT KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-001-001/96
(MANDER)
|
2615005000NRG24060620230063515
|
06/06/2023
|
Kulwinder Kaur
|
2615005WL002069
|
Kulwinder Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469784
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-001-001/97
(MANDER)
|
2615005000NRG24060620230063516
|
06/06/2023
|
Jaswinder Kaur
|
2615005WL002069
|
Jaswinder Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398469817
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-001-001/120
(MANDER)
|
2615005000NRG24060620230063464
|
06/06/2023
|
Joginder kaur
|
2615005WL002069
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398469852
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-004-001/81
(BOGHEWALA)
|
2615005000NRG24060620230063422
|
06/06/2023
|
Veerpal Singh
|
2615005WL002067
|
Veerpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469846
|
|
VEERPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-015-001/190
(SHERPUR KHURD)
|
2615005000NRG24060620230063437
|
06/06/2023
|
Jangir Singh
|
2615005WL002068
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469856
|
|
JAGIR SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-015-001/219
(SHERPUR KHURD)
|
2615005000NRG24060620230063439
|
06/06/2023
|
Veero
|
2615005WL002068
|
Veero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469861
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-015-001/232
(SHERPUR KHURD)
|
2615005000NRG24060620230063440
|
06/06/2023
|
Kulwinder Kaur
|
2615005WL002068
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469857
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/292
(SHERPUR KHURD)
|
2615005000NRG24060620230063443
|
06/06/2023
|
Jeet Singh
|
2615005WL002068
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469854
|
|
JIT SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-015-001/71
(SHERPUR KHURD)
|
2615005000NRG24060620230063444
|
06/06/2023
|
SURJIT SINGH
|
2615005WL002068
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469864
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-140-001/341
(SHERPUR KHURD)
|
2615005000NRG24060620230063445
|
06/06/2023
|
Sukhwinder Kaur
|
2615005WL002068
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469853
|
|
Sukhwindarkour
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-140-001/399
(SHERPUR KHURD)
|
2615005000NRG24060620230063446
|
06/06/2023
|
Krishan Kaur
|
2615005WL002068
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469855
|
|
KRISHAN KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-140-001/400
(SHERPUR KHURD)
|
2615005000NRG24060620230063447
|
06/06/2023
|
Jaswinder Singh
|
2615005WL002068
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469859
|
|
JASVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-140-001/401
(SHERPUR KHURD)
|
2615005000NRG24060620230063448
|
06/06/2023
|
Balwinder Kaur
|
2615005WL002068
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469858
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-140-001/488
(SHERPUR KHURD)
|
2615005000NRG24060620230063450
|
06/06/2023
|
Pamma singh
|
2615005WL002068
|
Pamma singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469862
|
|
PAMMA SINGH S/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-140-001/488
(SHERPUR KHURD)
|
2615005000NRG24060620230063451
|
06/06/2023
|
Rajwinder kaur
|
2615005WL002068
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469863
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-140-001/849
(SHERPUR KHURD)
|
2615005000NRG24060620230063452
|
06/06/2023
|
paramjit kaur
|
2615005WL002068
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469860
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-066-001/10
(GATTI JATTAN)
|
2615005000NRG24060620230064066
|
06/06/2023
|
RAJWINDER KAUR
|
2615005WL002084
|
RAJWINDER KAUR
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469839
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-066-001/113
(GATTI JATTAN)
|
2615005000NRG24060620230064067
|
06/06/2023
|
RANO BAI
|
2615005WL002084
|
RANO BAI
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469771
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-066-001/115
(GATTI JATTAN)
|
2615005000NRG24060620230064068
|
06/06/2023
|
SAWAN SINGH
|
2615005WL002084
|
SAWAN SINGH
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469840
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-066-001/3
(GATTI JATTAN)
|
2615005000NRG24060620230064070
|
06/06/2023
|
Jasvinder Kaur
|
2615005WL002084
|
Jasvinder Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469770
|
|
JASWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-004-001/196
(BOGHEWALA)
|
2615005000NRG24060620230063421
|
06/06/2023
|
Baldev singh
|
2615005WL002067
|
Baldev singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469774
|
|
BALDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-004-002/24
(BOGHEWALA)
|
2615005000NRG24060620230063428
|
06/06/2023
|
Kuldeep kaur
|
2615005WL002067
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469773
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-004-002/24
(BOGHEWALA)
|
2615005000NRG24060620230063427
|
06/06/2023
|
Mohan Singh
|
2615005WL002067
|
Mohan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469772
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-004-002/24
(BOGHEWALA)
|
2615005000NRG24060620230063426
|
06/06/2023
|
Roop Singh
|
2615005WL002067
|
Roop Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469838
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-015-001/248
(SHERPUR KHURD)
|
2615005000NRG24060620230063441
|
06/06/2023
|
Jarnail Singh
|
2615005WL002068
|
Jarnail Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469844
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-140-001/402
(SHERPUR KHURD)
|
2615005000NRG24060620230063449
|
06/06/2023
|
Jaswant Singh
|
2615005WL002068
|
Jaswant Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469843
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-001-001/112
(MANDER)
|
2615005000NRG24060620230063460
|
06/06/2023
|
Kamaljeet singh
|
2615005WL002069
|
Kamaljeet singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469820
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-004-001/158
(BOGHEWALA)
|
2615005000NRG24060620230063416
|
06/06/2023
|
Balwinder Singh
|
2615005WL002067
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469822
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-004-001/160
(BOGHEWALA)
|
2615005000NRG24060620230063417
|
06/06/2023
|
Kulveer Singh
|
2615005WL002067
|
Kulveer Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469821
|
|
KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-004-001/167
(BOGHEWALA)
|
2615005000NRG24060620230063420
|
06/06/2023
|
Akashpreet singh
|
2615005WL002067
|
Akashpreet singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469842
|
|
MR AKASHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-004-002/23
(BOGHEWALA)
|
2615005000NRG24060620230063425
|
06/06/2023
|
Balwinder Singh
|
2615005WL002067
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469847
|
|
BALWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-004-002/48
(BOGHEWALA)
|
2615005000NRG24060620230063429
|
06/06/2023
|
Baljinder Singh
|
2615005WL002067
|
Baljinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469823
|
|
BALJINDER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-004-002/6
(BOGHEWALA)
|
2615005000NRG24060620230063433
|
06/06/2023
|
Sawarn Kaur
|
2615005WL002067
|
Sawarn Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469850
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-004-002/66
(BOGHEWALA)
|
2615005000NRG24060620230063434
|
06/06/2023
|
Manjeet Kaur
|
2615005WL002067
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469841
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-015-001/140
(SHERPUR KHURD)
|
2615005000NRG24060620230063436
|
06/06/2023
|
Sawarn Kaur
|
2615005WL002068
|
Sawarn Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469825
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-015-001/283
(SHERPUR KHURD)
|
2615005000NRG24060620230063442
|
06/06/2023
|
Parkash Kaur
|
2615005WL002068
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469824
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-004-001/162
(BOGHEWALA)
|
2615005000NRG24060620230063419
|
06/06/2023
|
Sunny
|
2615005WL002067
|
Sunny
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398469845
|
|
SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-004-001/81
(BOGHEWALA)
|
2615005000NRG24060620230063423
|
06/06/2023
|
Kirandeep Kaur
|
2615005WL002067
|
Kirandeep Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469851
|
|
KIRANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-004-002/51
(BOGHEWALA)
|
2615005000NRG24060620230063430
|
06/06/2023
|
Sukhwinder Singh
|
2615005WL002067
|
Sukhwinder Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469848
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-004-002/6
(BOGHEWALA)
|
2615005000NRG24060620230063432
|
06/06/2023
|
Sawarn Kaur
|
2615005WL002067
|
Sawarn Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469849
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137259
|
137259
|
|
|
|
|
|
|
|