|
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-04-012-017-001/138
(Gobindgarh)
|
2604012000NRG24221120230392577
|
22/11/2023
|
JASVEER KAUR
|
2604012WL020012
|
JASVEER KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9000382095
|
|
JASVEER KAUR WO BALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAIKOT
|
PB-04-012-017-001/172
(Gobindgarh)
|
2604012000NRG24221120230392584
|
22/11/2023
|
RANDHIR KAUR
|
2604012WL020012
|
RANDHIR KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9000382096
|
|
RANDHIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RAIKOT
|
PB-04-012-017-001/209
(Gobindgarh)
|
2604012000NRG24221120230392586
|
22/11/2023
|
SUKHJEET KAUR
|
2604012WL020012
|
SUKHJEET KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9000382097
|
|
SUKHJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAIKOT
|
PB-04-012-017-001/217
(Gobindgarh)
|
2604012000NRG24221120230392588
|
22/11/2023
|
harpreet kaur
|
2604012WL020012
|
harpreet kaur
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9000382161
|
|
HARPREET KAUR DO HARNEK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-013-001/201
(Chak Bhai Ka)
|
2604012000NRG24221120230392510
|
22/11/2023
|
HARNEK SINGH
|
2604012WL020012
|
HARNEK SINGH
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382170
|
|
HARNEK SINGH SO JANGIR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-013-001/204
(Chak Bhai Ka)
|
2604012000NRG24221120230392511
|
22/11/2023
|
VEERPAL KAUR
|
2604012WL020012
|
VEERPAL KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382087
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-013-001/262
(Chak Bhai Ka)
|
2604012000NRG24221120230392522
|
22/11/2023
|
PARMINDER KUAR
|
2604012WL020012
|
PARMINDER KUAR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382089
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-013-001/269
(Chak Bhai Ka)
|
2604012000NRG24221120230392525
|
22/11/2023
|
SUKHWINDER SINGH
|
2604012WL020012
|
SUKHWINDER SINGH
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382162
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-013-001/284
(Chak Bhai Ka)
|
2604012000NRG24221120230392528
|
22/11/2023
|
veerpal kaur
|
2604012WL020012
|
veerpal kaur
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382093
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
RAIKOT
|
PB-04-012-013-001/294
(Chak Bhai Ka)
|
2604012000NRG24221120230392530
|
22/11/2023
|
RANJIT KAUR
|
2604012WL020012
|
RANJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382086
|
|
RANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-013-001/296
(Chak Bhai Ka)
|
2604012000NRG24221120230392531
|
22/11/2023
|
BALWINDER SINGH
|
2604012WL020012
|
BALWINDER SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382084
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-013-001/298
(Chak Bhai Ka)
|
2604012000NRG24221120230392532
|
22/11/2023
|
MANDEEP KAUR
|
2604012WL020012
|
MANDEEP KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382088
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-013-001/302
(Chak Bhai Ka)
|
2604012000NRG24221120230392533
|
22/11/2023
|
SUKHDEV KAUR
|
2604012WL020012
|
SUKHDEV KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382091
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-013-001/43
(Chak Bhai Ka)
|
2604012000NRG24221120230392535
|
22/11/2023
|
MANJIT SINGH
|
2604012WL020012
|
MANJIT SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382092
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
RAIKOT
|
PB-04-012-013-001/53
(Chak Bhai Ka)
|
2604012000NRG24221120230392538
|
22/11/2023
|
HARJINDER KAUR
|
2604012WL020012
|
HARJINDER KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382163
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-013-001/6
(Chak Bhai Ka)
|
2604012000NRG24221120230392541
|
22/11/2023
|
DARSHAN SINGH
|
2604012WL020012
|
DARSHAN SINGH
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382085
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-013-001/76
(Chak Bhai Ka)
|
2604012000NRG24221120230392545
|
22/11/2023
|
LAKHVIR SINGH
|
2604012WL020012
|
LAKHVIR SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382169
|
|
LAKHVIR SINGH S O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-013-001/81
(Chak Bhai Ka)
|
2604012000NRG24221120230392546
|
22/11/2023
|
HARBANS KAUR
|
2604012WL020012
|
HARBANS KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382090
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-017-001/54
(Gobindgarh)
|
2604012000NRG24221120230392589
|
22/11/2023
|
RANJIT KAUR
|
2604012WL020012
|
RANJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382094
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
RAIKOT
|
PB-04-012-013-001/111
(Chak Bhai Ka)
|
2604012000NRG24221120230392502
|
22/11/2023
|
SATNAM SINGH
|
2604012WL020012
|
SATNAM SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382074
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-013-001/121
(Chak Bhai Ka)
|
2604012000NRG24221120230392503
|
22/11/2023
|
GURMIT KAUR
|
2604012WL020012
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382076
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIKOT
|
PB-04-012-013-001/137
(Chak Bhai Ka)
|
2604012000NRG24221120230392504
|
22/11/2023
|
AMARJIT KAUR
|
2604012WL020012
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382060
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-013-001/146
(Chak Bhai Ka)
|
2604012000NRG24221120230392505
|
22/11/2023
|
SUKHWINDER KAUR
|
2604012WL020012
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382064
|
|
AMARJIT SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-013-001/177
(Chak Bhai Ka)
|
2604012000NRG24221120230392506
|
22/11/2023
|
JOGINDER SINGH
|
2604012WL020012
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382164
|
|
JOGINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-013-001/178
(Chak Bhai Ka)
|
2604012000NRG24221120230392507
|
22/11/2023
|
BOOTA SINGH
|
2604012WL020012
|
BOOTA SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382069
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-013-001/183
(Chak Bhai Ka)
|
2604012000NRG24221120230392508
|
22/11/2023
|
SUKHWINDER KAUR
|
2604012WL020012
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382070
|
|
SUKHWINDER KUAR
|
ICICI BANK LTD(508534)
|
|
27
|
RAIKOT
|
PB-04-012-013-001/200
(Chak Bhai Ka)
|
2604012000NRG24221120230392509
|
22/11/2023
|
BALJINDER KAUR
|
2604012WL020012
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382066
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-013-001/207
(Chak Bhai Ka)
|
2604012000NRG24221120230392512
|
22/11/2023
|
SARBJEET KAUR
|
2604012WL020012
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382166
|
|
BINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-013-001/214
(Chak Bhai Ka)
|
2604012000NRG24221120230392513
|
22/11/2023
|
KARAMJIT KAUR
|
2604012WL020012
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382083
|
|
KARAMJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-013-001/229
(Chak Bhai Ka)
|
2604012000NRG24221120230392514
|
22/11/2023
|
JASVIR KAUR
|
2604012WL020012
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382073
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAIKOT
|
PB-04-012-013-001/23
(Chak Bhai Ka)
|
2604012000NRG24221120230392515
|
22/11/2023
|
KULWINDER KAUR
|
2604012WL020012
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382062
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-013-001/238
(Chak Bhai Ka)
|
2604012000NRG24221120230392516
|
22/11/2023
|
BALWINDER KAUR
|
2604012WL020012
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382067
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAIKOT
|
PB-04-012-013-001/241
(Chak Bhai Ka)
|
2604012000NRG24221120230392517
|
22/11/2023
|
DARSHAN SINGH
|
2604012WL020012
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382075
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-013-001/242
(Chak Bhai Ka)
|
2604012000NRG24221120230392518
|
22/11/2023
|
MAHINDER KAUR
|
2604012WL020012
|
MAHINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382081
|
|
MAHINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-013-001/247
(Chak Bhai Ka)
|
2604012000NRG24221120230392519
|
22/11/2023
|
MANJIT KAUR
|
2604012WL020012
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382072
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-013-001/249
(Chak Bhai Ka)
|
2604012000NRG24221120230392520
|
22/11/2023
|
SUKHWINDER KAUR
|
2604012WL020012
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382068
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAIKOT
|
PB-04-012-013-001/263
(Chak Bhai Ka)
|
2604012000NRG24221120230392523
|
22/11/2023
|
CHARANJEET KAUR
|
2604012WL020012
|
CHARANJEET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382077
|
|
CHARANJEET KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-013-001/265
(Chak Bhai Ka)
|
2604012000NRG24221120230392524
|
22/11/2023
|
MANJIT KAUR
|
2604012WL020012
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382167
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-013-001/28
(Chak Bhai Ka)
|
2604012000NRG24221120230392526
|
22/11/2023
|
BHINDER KAUR
|
2604012WL020012
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382080
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RAIKOT
|
PB-04-012-013-001/286
(Chak Bhai Ka)
|
2604012000NRG24221120230392529
|
22/11/2023
|
KARAMJIT KAUR
|
2604012WL020012
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382078
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIKOT
|
PB-04-012-013-001/49
(Chak Bhai Ka)
|
2604012000NRG24221120230392536
|
22/11/2023
|
BALJIT KAUR
|
2604012WL020012
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382071
|
|
BALJEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-013-001/50
(Chak Bhai Ka)
|
2604012000NRG24221120230392537
|
22/11/2023
|
MEJAR SINGH
|
2604012WL020012
|
MEJAR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382165
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
RAIKOT
|
PB-04-012-013-001/59
(Chak Bhai Ka)
|
2604012000NRG24221120230392540
|
22/11/2023
|
GURDEV KAUR
|
2604012WL020012
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382065
|
|
GURDEV KAUR W O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-013-001/67
(Chak Bhai Ka)
|
2604012000NRG24221120230392544
|
22/11/2023
|
CHARANJIT KAUR
|
2604012WL020012
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382082
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAIKOT
|
PB-04-012-013-001/86
(Chak Bhai Ka)
|
2604012000NRG24221120230392547
|
22/11/2023
|
SURJIT SINGH
|
2604012WL020012
|
SURJIT SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382079
|
|
SURJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-013-001/89
(Chak Bhai Ka)
|
2604012000NRG24221120230392549
|
22/11/2023
|
RANJIT KAUR
|
2604012WL020012
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382063
|
|
RANJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIKOT
|
PB-04-012-013-001/9
(Chak Bhai Ka)
|
2604012000NRG24221120230392550
|
22/11/2023
|
RACHPAL KAUR
|
2604012WL020012
|
RACHPAL KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382061
|
|
RASHPAL KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
48
|
RAIKOT
|
PB-04-012-015-001/103
(Dadahur)
|
2604012000NRG24221120230392552
|
22/11/2023
|
KAMALJIT KAUR
|
2604012WL020012
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382139
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKOT
|
PB-04-012-015-001/106
(Dadahur)
|
2604012000NRG24221120230392553
|
22/11/2023
|
GURDEEP SINGH
|
2604012WL020012
|
GURDEEP SINGH
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382140
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
RAIKOT
|
PB-04-012-015-001/117
(Dadahur)
|
2604012000NRG24221120230392554
|
22/11/2023
|
BHUPINDER KAUR
|
2604012WL020012
|
BHUPINDER KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382125
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKOT
|
PB-04-012-015-001/130
(Dadahur)
|
2604012000NRG24221120230392555
|
22/11/2023
|
AMARJEET KAUR
|
2604012WL020012
|
AMARJEET KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382154
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAIKOT
|
PB-04-012-015-001/149
(Dadahur)
|
2604012000NRG24221120230392556
|
22/11/2023
|
MANJIT KAUR
|
2604012WL020012
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382151
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAIKOT
|
PB-04-012-015-001/16
(Dadahur)
|
2604012000NRG24221120230392557
|
22/11/2023
|
BALJIT KAUR
|
2604012WL020012
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382141
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
RAIKOT
|
PB-04-012-015-001/203
(Dadahur)
|
2604012000NRG24221120230392558
|
22/11/2023
|
NAJAR SINGH
|
2604012WL020012
|
NAJAR SINGH
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382104
|
|
NAJAR SINGH S/O HARDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
55
|
RAIKOT
|
PB-04-012-015-001/26
(Dadahur)
|
2604012000NRG24221120230392559
|
22/11/2023
|
ARJUN SINGH
|
2604012WL020012
|
ARJUN SINGH
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382160
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
RAIKOT
|
PB-04-012-015-001/28
(Dadahur)
|
2604012000NRG24221120230392560
|
22/11/2023
|
Surinder kaur
|
2604012WL020012
|
Surinder kaur
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382153
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKOT
|
PB-04-012-015-001/3
(Dadahur)
|
2604012000NRG24221120230392561
|
22/11/2023
|
KULWANT KAUR
|
2604012WL020012
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382112
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAIKOT
|
PB-04-012-015-001/35
(Dadahur)
|
2604012000NRG24221120230392562
|
22/11/2023
|
GURDEV KAUR
|
2604012WL020012
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382138
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
RAIKOT
|
PB-04-012-015-001/48
(Dadahur)
|
2604012000NRG24221120230392563
|
22/11/2023
|
GURDEV SINGH
|
2604012WL020012
|
GURDEV SINGH
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382108
|
|
GURDEV
|
ICICI BANK LTD(508534)
|
|
60
|
RAIKOT
|
PB-04-012-015-001/51
(Dadahur)
|
2604012000NRG24221120230392564
|
22/11/2023
|
charan singh
|
2604012WL020012
|
charan singh
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382107
|
|
CHARAN SINGH
|
IDBI BANK(607095)
|
|
61
|
RAIKOT
|
PB-04-012-015-001/51
(Dadahur)
|
2604012000NRG24221120230392565
|
22/11/2023
|
SHINDERPAL KAUR
|
2604012WL020012
|
SHINDERPAL KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382101
|
|
SHINDERPAL KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIKOT
|
PB-04-012-015-001/52
(Dadahur)
|
2604012000NRG24221120230392566
|
22/11/2023
|
JAGSEER SINGH
|
2604012WL020012
|
JAGSEER SINGH
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382159
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
RAIKOT
|
PB-04-012-015-001/54
(Dadahur)
|
2604012000NRG24221120230392567
|
22/11/2023
|
GURCHARAN SINGH
|
2604012WL020012
|
GURCHARAN SINGH
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382106
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIKOT
|
PB-04-012-015-001/73
(Dadahur)
|
2604012000NRG24221120230392568
|
22/11/2023
|
PRAKASH KAUR
|
2604012WL020012
|
PRAKASH KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382142
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKOT
|
PB-04-012-015-001/75
(Dadahur)
|
2604012000NRG24221120230392569
|
22/11/2023
|
RAVINDER KAUR
|
2604012WL020012
|
RAVINDER KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382143
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIKOT
|
PB-04-012-015-001/90
(Dadahur)
|
2604012000NRG24221120230392570
|
22/11/2023
|
MAHINDER KAUR
|
2604012WL020012
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382117
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAIKOT
|
PB-04-012-017-001/10
(Gobindgarh)
|
2604012000NRG24221120230392571
|
22/11/2023
|
PARAMJIT KAUR
|
2604012WL020012
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382111
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIKOT
|
PB-04-012-017-001/100
(Gobindgarh)
|
2604012000NRG24221120230392572
|
22/11/2023
|
SURINDER KAUR
|
2604012WL020012
|
SURINDER KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9000382118
|
|
SURINDER KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RAIKOT
|
PB-04-012-017-001/101
(Gobindgarh)
|
2604012000NRG24221120230392573
|
22/11/2023
|
BHOLA SINGH
|
2604012WL020012
|
BHOLA SINGH
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382133
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIKOT
|
PB-04-012-017-001/11
(Gobindgarh)
|
2604012000NRG24221120230392574
|
22/11/2023
|
SUKHVINDER KAUR
|
2604012WL020012
|
SUKHVINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382128
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKOT
|
PB-04-012-017-001/126
(Gobindgarh)
|
2604012000NRG24221120230392575
|
22/11/2023
|
AMARJIT KAUR
|
2604012WL020012
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382149
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKOT
|
PB-04-012-017-001/132
(Gobindgarh)
|
2604012000NRG24221120230392576
|
22/11/2023
|
KULWANT KAUR
|
2604012WL020012
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382120
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKOT
|
PB-04-012-017-001/144
(Gobindgarh)
|
2604012000NRG24221120230392578
|
22/11/2023
|
SURINDER KAUR
|
2604012WL020012
|
SURINDER KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382100
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIKOT
|
PB-04-012-017-001/15
(Gobindgarh)
|
2604012000NRG24221120230392579
|
22/11/2023
|
PARAMJIT KAUR
|
2604012WL020012
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382146
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIKOT
|
PB-04-012-017-001/155
(Gobindgarh)
|
2604012000NRG24221120230392580
|
22/11/2023
|
SANDEEP KAUR
|
2604012WL020012
|
SANDEEP KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9000382148
|
|
SANDEEP KAUR WO JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RAIKOT
|
PB-04-012-017-001/161
(Gobindgarh)
|
2604012000NRG24221120230392581
|
22/11/2023
|
BALJIT KAUR
|
2604012WL020012
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9000382150
|
|
BALJIT KAUR WO BUTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RAIKOT
|
PB-04-012-017-001/17
(Gobindgarh)
|
2604012000NRG24221120230392583
|
22/11/2023
|
CHARANJIT KAUR
|
2604012WL020012
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382113
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIKOT
|
PB-04-012-017-001/202
(Gobindgarh)
|
2604012000NRG24221120230392585
|
22/11/2023
|
KIRANJIT KAUR
|
2604012WL020012
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382103
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAIKOT
|
PB-04-012-017-001/215
(Gobindgarh)
|
2604012000NRG24221120230392587
|
22/11/2023
|
sarabjit kaur
|
2604012WL020012
|
sarabjit kaur
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382105
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
80
|
RAIKOT
|
PB-04-012-017-001/55
(Gobindgarh)
|
2604012000NRG24221120230392590
|
22/11/2023
|
PARAMJIT KAUR
|
2604012WL020012
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382152
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIKOT
|
PB-04-012-017-001/66
(Gobindgarh)
|
2604012000NRG24221120230392591
|
22/11/2023
|
SARABJIT KAUR
|
2604012WL020012
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382115
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIKOT
|
PB-04-012-017-001/73
(Gobindgarh)
|
2604012000NRG24221120230392592
|
22/11/2023
|
JASPAL KAUR
|
2604012WL020012
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9000382114
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RAIKOT
|
PB-04-012-017-001/77
(Gobindgarh)
|
2604012000NRG24221120230392593
|
22/11/2023
|
AMARJIT KAUR
|
2604012WL020012
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9000382116
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
RAIKOT
|
PB-04-012-017-001/78
(Gobindgarh)
|
2604012000NRG24221120230392594
|
22/11/2023
|
PARAMJIT KAUR
|
2604012WL020012
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382145
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIKOT
|
PB-04-012-017-001/8
(Gobindgarh)
|
2604012000NRG24221120230392595
|
22/11/2023
|
SUKHWINDER KAUR
|
2604012WL020012
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382110
|
|
MRS SUKHWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIKOT
|
PB-04-012-017-001/9
(Gobindgarh)
|
2604012000NRG24221120230392596
|
22/11/2023
|
MANJIT KAUR
|
2604012WL020012
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382109
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIKOT
|
PB-04-012-017-001/93
(Gobindgarh)
|
2604012000NRG24221120230392597
|
22/11/2023
|
TEJ KAUR
|
2604012WL020012
|
TEJ KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382119
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
88
|
RAIKOT
|
PB-04-012-009-001/102
(Boparai Khurd)
|
2604012000NRG24221120230392478
|
22/11/2023
|
SUKHWINDER KAUR
|
2604012WL020012
|
SUKHWINDER KAUR
|
00415
|
SBIN0051219
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382158
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIKOT
|
PB-04-012-009-001/107
(Boparai Khurd)
|
2604012000NRG24221120230392479
|
22/11/2023
|
PARMJIT KAUR
|
2604012WL020012
|
PARMJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382129
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIKOT
|
PB-04-012-009-001/109
(Boparai Khurd)
|
2604012000NRG24221120230392480
|
22/11/2023
|
SUKHWINDER KAUR
|
2604012WL020012
|
SUKHWINDER KAUR
|
00415
|
SBIN0051219
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382121
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIKOT
|
PB-04-012-009-001/156
(Boparai Khurd)
|
2604012000NRG24221120230392482
|
22/11/2023
|
KULVANT KAUR
|
2604012WL020012
|
KULVANT KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382156
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIKOT
|
PB-04-012-009-001/160
(Boparai Khurd)
|
2604012000NRG24221120230392483
|
22/11/2023
|
PARAMJIT KAUR
|
2604012WL020012
|
PARAMJIT KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382132
|
|
PARAMJIT KAUR W/O KASMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAIKOT
|
PB-04-012-009-001/171
(Boparai Khurd)
|
2604012000NRG24221120230392484
|
22/11/2023
|
BALJIT KAUR
|
2604012WL020012
|
BALJIT KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382137
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIKOT
|
PB-04-012-009-001/205
(Boparai Khurd)
|
2604012000NRG24221120230392485
|
22/11/2023
|
AMAR KAUR
|
2604012WL020012
|
AMAR KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382102
|
|
AMAR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAIKOT
|
PB-04-012-009-001/239
(Boparai Khurd)
|
2604012000NRG24221120230392486
|
22/11/2023
|
BHAPI KAUR
|
2604012WL020012
|
BHAPI KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382123
|
|
BHOPI KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
RAIKOT
|
PB-04-012-009-001/242
(Boparai Khurd)
|
2604012000NRG24221120230392487
|
22/11/2023
|
SARJIT KAUR
|
2604012WL020012
|
SARJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382127
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
RAIKOT
|
PB-04-012-009-001/269
(Boparai Khurd)
|
2604012000NRG24221120230392488
|
22/11/2023
|
HARPREET KAUR
|
2604012WL020012
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382136
|
|
HARPREET KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RAIKOT
|
PB-04-012-009-001/276
(Boparai Khurd)
|
2604012000NRG24221120230392489
|
22/11/2023
|
HARMEL KAUR
|
2604012WL020012
|
HARMEL KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382134
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIKOT
|
PB-04-012-009-001/296
(Boparai Khurd)
|
2604012000NRG24221120230392490
|
22/11/2023
|
JASWINDER KAUR
|
2604012WL020012
|
JASWINDER KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382147
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIKOT
|
PB-04-012-009-001/298
(Boparai Khurd)
|
2604012000NRG24221120230392491
|
22/11/2023
|
HARMEL KAUR
|
2604012WL020012
|
HARMEL KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382135
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIKOT
|
PB-04-012-009-001/307
(Boparai Khurd)
|
2604012000NRG24221120230392492
|
22/11/2023
|
KAMALJIT KAUR
|
2604012WL020012
|
KAMALJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382157
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIKOT
|
PB-04-012-009-001/360
(Boparai Khurd)
|
2604012000NRG24221120230392494
|
22/11/2023
|
RAMANJIT KAUR
|
2604012WL020012
|
RAMANJIT KAUR
|
00415
|
SBIN0051219
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382130
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIKOT
|
PB-04-012-009-001/373
(Boparai Khurd)
|
2604012000NRG24221120230392496
|
22/11/2023
|
KARAMJIT KAUR
|
2604012WL020012
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382124
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIKOT
|
PB-04-012-009-001/384
(Boparai Khurd)
|
2604012000NRG24221120230392497
|
22/11/2023
|
SANDEEP KAUR
|
2604012WL020012
|
SANDEEP KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382098
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIKOT
|
PB-04-012-009-001/389
(Boparai Khurd)
|
2604012000NRG24221120230392498
|
22/11/2023
|
CHARANJIT KAUR
|
2604012WL020012
|
CHARANJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382126
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIKOT
|
PB-04-012-009-001/394
(Boparai Khurd)
|
2604012000NRG24221120230392499
|
22/11/2023
|
KAMALJEET KAUR
|
2604012WL020012
|
KAMALJEET KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382155
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIKOT
|
PB-04-012-009-001/398
(Boparai Khurd)
|
2604012000NRG24221120230392500
|
22/11/2023
|
JASPREET KAUR
|
2604012WL020012
|
JASPREET KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382099
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIKOT
|
PB-04-012-009-001/45
(Boparai Khurd)
|
2604012000NRG24221120230392501
|
22/11/2023
|
JASPAL KAUR
|
2604012WL020012
|
JASPAL KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382131
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAIKOT
|
PB-04-012-013-001/281
(Chak Bhai Ka)
|
2604012000NRG24221120230392527
|
22/11/2023
|
SHINDER KAUR
|
2604012WL020012
|
SHINDER KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382144
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAIKOT
|
PB-04-012-013-001/58
(Chak Bhai Ka)
|
2604012000NRG24221120230392539
|
22/11/2023
|
KULDEEP KAUR
|
2604012WL020012
|
KULDEEP KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382168
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
RAIKOT
|
PB-04-012-013-001/86
(Chak Bhai Ka)
|
2604012000NRG24221120230392548
|
22/11/2023
|
GURCHARAN SINGH
|
2604012WL020012
|
GURCHARAN SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382122
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137562
|
137562
|
|
|
|
|
|
|
|