|
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-15-005-104-001/268
(LOHARA)
|
2615005000NRG24150620230085594
|
15/06/2023
|
Jaswinder Kaur
|
2615005WL002615
|
Jaswinder Kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270062
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/4
(LOHARA)
|
2615005000NRG24150620230085596
|
15/06/2023
|
VEERPAL SINGH
|
2615005WL002615
|
VEERPAL SINGH
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660270037
|
|
VEERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/351
(CHEEMA)
|
2615005000NRG24150620230084886
|
15/06/2023
|
Gurdip singh
|
2615005WL002579
|
Gurdip singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270069
|
|
GURDIP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/200
(LOHARA)
|
2615005000NRG24150620230085592
|
15/06/2023
|
Baljinder Kaur
|
2615005WL002615
|
Baljinder Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660270035
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-109-001/311
(CHEEMA)
|
2615005000NRG24150620230084885
|
15/06/2023
|
Usha Rani
|
2615005WL002579
|
Usha Rani
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270034
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/147
(LOHARA)
|
2615005000NRG24150620230085590
|
15/06/2023
|
Baljit Kaur
|
2615005WL002615
|
Baljit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660270086
|
|
BALJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/296
(CHEEMA)
|
2615005000NRG24150620230084883
|
15/06/2023
|
Rani
|
2615005WL002579
|
Rani
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270078
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/362
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085557
|
15/06/2023
|
Simarnjit Kaur
|
2615005WL002613
|
Simarnjit Kaur
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270077
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/65
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085575
|
15/06/2023
|
Maya
|
2615005WL002613
|
Maya
|
00349
|
PSIB0021066
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2660270076
|
|
MAYA PIPPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-015-001/122
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085546
|
15/06/2023
|
Gurmit Kaur
|
2615005WL002613
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270054
|
|
GURMEET KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/15
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085548
|
15/06/2023
|
Gajan Singh
|
2615005WL002613
|
Gajan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270047
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/26
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085550
|
15/06/2023
|
Jamana Bai
|
2615005WL002613
|
Jamana Bai
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270059
|
|
JAMNA KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/327
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085551
|
15/06/2023
|
Chhinder Singh
|
2615005WL002613
|
Chhinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270048
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/328
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085552
|
15/06/2023
|
Joginder Kaur
|
2615005WL002613
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270052
|
|
JOGINDER KAUR W/O SURINDERSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/344
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085554
|
15/06/2023
|
Baljinder Kaur
|
2615005WL002613
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270049
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/361
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085556
|
15/06/2023
|
Sukhwinder Kaur
|
2615005WL002613
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270088
|
|
SUKHWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-015-001/366
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085558
|
15/06/2023
|
Harbans Kaur
|
2615005WL002613
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270053
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/371
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085559
|
15/06/2023
|
Ranjit Kaur
|
2615005WL002613
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270050
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/395
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085563
|
15/06/2023
|
Gurwinder Kaur
|
2615005WL002613
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270057
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/417
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085564
|
15/06/2023
|
Manjit Kaur
|
2615005WL002613
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660270056
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/419
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085566
|
15/06/2023
|
Balwinder Singh
|
2615005WL002613
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270051
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-015-001/430
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085568
|
15/06/2023
|
Kulwant Kaur
|
2615005WL002613
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270058
|
|
KULWANT KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-015-001/465
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085570
|
15/06/2023
|
Karamjjit Kaur
|
2615005WL002613
|
Karamjjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270055
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-015-001/61
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085572
|
15/06/2023
|
Samittaro
|
2615005WL002613
|
Samittaro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270060
|
|
SAMITRO W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085574
|
15/06/2023
|
Gurmej Kaur
|
2615005WL002613
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270045
|
|
GURMEJ KAUR W/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/68
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085576
|
15/06/2023
|
Anoop Kaur
|
2615005WL002613
|
Anoop Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2660270087
|
|
ANOOP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/88
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085578
|
15/06/2023
|
Bakhshish Singh
|
2615005WL002613
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2660270044
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/9
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085579
|
15/06/2023
|
Surjit Kaur
|
2615005WL002613
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2660270046
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-104-001/4
(LOHARA)
|
2615005000NRG24150620230085595
|
15/06/2023
|
gggyhj
|
2615005WL002615
|
gggyhj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2660270038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-109-001/310
(CHEEMA)
|
2615005000NRG24150620230084884
|
15/06/2023
|
Bhagwanti
|
2615005WL002579
|
Bhagwanti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270082
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-109-001/231
(CHEEMA)
|
2615005000NRG24150620230084878
|
15/06/2023
|
jaspal singh
|
2615005WL002579
|
jaspal singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270036
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-109-001/43
(CHEEMA)
|
2615005000NRG24150620230084888
|
15/06/2023
|
PARAMJIT KAUR
|
2615005WL002579
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270084
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-109-001/51
(CHEEMA)
|
2615005000NRG24150620230084889
|
15/06/2023
|
GURMIT KAUR
|
2615005WL002579
|
GURMIT KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270085
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/133
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085547
|
15/06/2023
|
Rano
|
2615005WL002613
|
Rano
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270083
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-104-001/105
(LOHARA)
|
2615005000NRG24150620230085587
|
15/06/2023
|
Kulwinder Kaur
|
2615005WL002615
|
Kulwinder Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270081
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-104-001/106
(LOHARA)
|
2615005000NRG24150620230085588
|
15/06/2023
|
Amandeep Kaur
|
2615005WL002615
|
Amandeep Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270080
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-104-001/115
(LOHARA)
|
2615005000NRG24150620230085589
|
15/06/2023
|
Antia Rani
|
2615005WL002615
|
Antia Rani
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270079
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/99
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085581
|
15/06/2023
|
Surjit Kaur
|
2615005WL002613
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2660270039
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/358
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085555
|
15/06/2023
|
Gurmit Kaur
|
2615005WL002613
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270070
|
|
GURMIT KAUR W/O FUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-109-001/77
(CHEEMA)
|
2615005000NRG24150620230084891
|
15/06/2023
|
Amarjit Singh
|
2615005WL002579
|
Amarjit Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270061
|
|
MR AMARJIT SINGH S O LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/25
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085549
|
15/06/2023
|
Sarbjit Kaur
|
2615005WL002613
|
Sarbjit Kaur
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270072
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/8
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085577
|
15/06/2023
|
Jangir Kaur
|
2615005WL002613
|
Jangir Kaur
|
00415
|
SBIN0011907
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2660270074
|
|
JAGIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-109-001/357
(CHEEMA)
|
2615005000NRG24150620230084887
|
15/06/2023
|
Inderjit Kaur
|
2615005WL002579
|
Inderjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270043
|
|
MISS INDER JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-015-001/394
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085562
|
15/06/2023
|
Parkash Kaur
|
2615005WL002613
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270089
|
|
PARKASH KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-015-001/422
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085567
|
15/06/2023
|
Gurdeep Singh
|
2615005WL002613
|
Gurdeep Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270075
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-015-001/54
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085571
|
15/06/2023
|
Burh Singh
|
2615005WL002613
|
Burh Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270063
|
|
MR BOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-015-001/62
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085573
|
15/06/2023
|
Fauja Singh
|
2615005WL002613
|
Fauja Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270073
|
|
MR FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-015-001/91
(SHERPUR TAIBAN)
|
2615005000NRG24150620230085580
|
15/06/2023
|
Satnam Singh
|
2615005WL002613
|
Satnam Singh
|
00415
|
SBIN0050464
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2660270071
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5848
|
5848
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-109-001/143
(CHEEMA)
|
2615005000NRG24150620230084874
|
15/06/2023
|
Karamjit Kaur
|
2615005WL002579
|
Karamjit Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270068
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-109-001/149
(CHEEMA)
|
2615005000NRG24150620230084875
|
15/06/2023
|
Sandeep Kaur
|
2615005WL002579
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270041
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-109-001/201
(CHEEMA)
|
2615005000NRG24150620230084876
|
15/06/2023
|
biru
|
2615005WL002579
|
biru
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270042
|
|
MRS BIRU WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-109-001/221
(CHEEMA)
|
2615005000NRG24150620230084877
|
15/06/2023
|
ranjit kaur
|
2615005WL002579
|
ranjit kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270067
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-109-001/239
(CHEEMA)
|
2615005000NRG24150620230084879
|
15/06/2023
|
Mandeep kaur
|
2615005WL002579
|
Mandeep kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270065
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG24150620230084880
|
15/06/2023
|
Kulwinder Kaur
|
2615005WL002579
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270066
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-109-001/243
(CHEEMA)
|
2615005000NRG24150620230084881
|
15/06/2023
|
SARABJEET KAUR
|
2615005WL002579
|
SARABJEET KAUR
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660270064
|
|
MRS SARABJEET KAUR W O GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-109-001/279
(CHEEMA)
|
2615005000NRG24150620230084882
|
15/06/2023
|
Prem Chand
|
2615005WL002579
|
Prem Chand
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270040
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67297
|
67297
|
|
|
|
|
|
|
|