|
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-04-012-011-001/24
(Burj Hari Singh)
|
2604012000NRG24150120240445728
|
16/01/2024
|
MANJEET KAUR
|
2604012WL023415
|
MANJEET KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263861
|
|
MANJEET KAUR WO JASMEL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-011-001/275
(Burj Hari Singh)
|
2604012000NRG24150120240445729
|
16/01/2024
|
KARAMJEET KAUR
|
2604012WL023415
|
KARAMJEET KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263862
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-011-001/277
(Burj Hari Singh)
|
2604012000NRG24150120240445730
|
16/01/2024
|
GURBACHAN SINGH
|
2604012WL023415
|
GURBACHAN SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263864
|
|
GURBACHAN SINGH S/O SH JAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-011-001/424
(Burj Hari Singh)
|
2604012000NRG24150120240445731
|
16/01/2024
|
BALJINDER KAUR
|
2604012WL023415
|
BALJINDER KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Rejected
|
03/04/2024
|
|
N012400D00269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
RAIKOT
|
PB-04-012-019-001/6
(Jalaldiwal)
|
2604012000NRG24160120240447983
|
16/01/2024
|
PARAMJIT KAUR
|
2604012WL023567
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263838
|
|
PARAMJIT KAUR W/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAIKOT
|
PB-04-012-044-001/390
(Talwandi Rai)
|
2604012000NRG24160120240447995
|
16/01/2024
|
BHAJAN SINGH
|
2604012WL023570
|
BHAJAN SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263852
|
|
BHAJAN SINGH S/O SH AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-026-001/27
(Kishangarh)
|
2604012000NRG24160120240447991
|
16/01/2024
|
SAWARANJIT KAUR
|
2604012WL023569
|
SAWARANJIT KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263845
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-026-001/31
(Kishangarh)
|
2604012000NRG24160120240447992
|
16/01/2024
|
SUKHPAL KAUR
|
2604012WL023569
|
SUKHPAL KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263846
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-024-001/302
(Kalsian)
|
2604012000NRG24150120240445708
|
16/01/2024
|
gurpreet kaur
|
2604012WL023413
|
gurpreet kaur
|
00176
|
IDIB000R517
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263857
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-044-001/415
(Talwandi Rai)
|
2604012000NRG24160120240447997
|
16/01/2024
|
MANJIT KAUR
|
2604012WL023570
|
MANJIT KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263847
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAIKOT
|
PB-04-012-044-001/455
(Talwandi Rai)
|
2604012000NRG24160120240447998
|
16/01/2024
|
KULWANT SINGH
|
2604012WL023570
|
KULWANT SINGH
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263854
|
|
KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-022-001/131
(Johlan)
|
2604012000NRG24150120240445694
|
16/01/2024
|
JIT SINGH
|
2604012WL023411
|
JIT SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384263802
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAIKOT
|
PB-04-012-022-001/190
(Johlan)
|
2604012000NRG24150120240445695
|
16/01/2024
|
GURJANT SINGH
|
2604012WL023411
|
GURJANT SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384263804
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-022-001/46
(Johlan)
|
2604012000NRG24150120240445696
|
16/01/2024
|
KARNAIL SINGH
|
2604012WL023411
|
KARNAIL SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384263803
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-022-001/47
(Johlan)
|
2604012000NRG24150120240445697
|
16/01/2024
|
JHIRMAL SINGH
|
2604012WL023411
|
JHIRMAL SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384263805
|
|
JHIRMAL SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-006-001/119
(Bhaini Bringa)
|
2604012000NRG24160120240447988
|
16/01/2024
|
KARAMJIT KAUR
|
2604012WL023568
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2384263815
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-006-001/140
(Bhaini Bringa)
|
2604012000NRG24160120240447989
|
16/01/2024
|
GURPREET KAUR
|
2604012WL023568
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384263813
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-019-001/578
(Jalaldiwal)
|
2604012000NRG24150120240445726
|
16/01/2024
|
Bhupinder Kaur
|
2604012WL023414
|
Bhupinder Kaur
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384263825
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-011-001/57
(Burj Hari Singh)
|
2604012000NRG24150120240445732
|
16/01/2024
|
CHAMKAUR SINGH
|
2604012WL023415
|
CHAMKAUR SINGH
|
00354
|
PUNB0079210
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263824
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-043-001/221
(Tajpur)
|
2604012000NRG24150120240446241
|
16/01/2024
|
HARDEV KAUR
|
2604012WL023446
|
HARDEV KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263816
|
|
HARDEV KAUR JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-044-001/117
(Talwandi Rai)
|
2604012000NRG24160120240447994
|
16/01/2024
|
MAHOBAT SINGH
|
2604012WL023570
|
MAHOBAT SINGH
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263809
|
|
MAHOBAT SINGH SO BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-044-001/41
(Talwandi Rai)
|
2604012000NRG24160120240447996
|
16/01/2024
|
PARAMJIT KAUR
|
2604012WL023570
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263820
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
23
|
RAIKOT
|
PB-04-012-004-001/71
(Basraon)
|
2604012000NRG24160120240447976
|
16/01/2024
|
GURMIT KAUR
|
2604012WL023566
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263823
|
|
GURMIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-006-001/47
(Bhaini Bringa)
|
2604012000NRG24160120240447990
|
16/01/2024
|
Baljit Kaur
|
2604012WL023568
|
Baljit Kaur
|
00354
|
PUNB0092900
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2384263814
|
|
BALJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-043-001/115
(Tajpur)
|
2604012000NRG24150120240446238
|
16/01/2024
|
KARAMJIT KAUR
|
2604012WL023446
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263817
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-043-001/118
(Tajpur)
|
2604012000NRG24150120240446239
|
16/01/2024
|
SARABJIT KAUR
|
2604012WL023446
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263807
|
|
SARABJIT KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-043-001/2
(Tajpur)
|
2604012000NRG24150120240446240
|
16/01/2024
|
AMARJIT KAUR
|
2604012WL023446
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263808
|
|
AMARJIT KAUR W/O LAKHVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
28
|
RAIKOT
|
PB-04-012-043-001/223
(Tajpur)
|
2604012000NRG24150120240446242
|
16/01/2024
|
HARDEEP KAUR
|
2604012WL023446
|
HARDEEP KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263818
|
|
HARDEEP KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
RAIKOT
|
PB-04-012-044-001/467
(Talwandi Rai)
|
2604012000NRG24160120240448000
|
16/01/2024
|
SWARAN SINGH
|
2604012WL023570
|
SWARAN SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263806
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-044-001/62
(Talwandi Rai)
|
2604012000NRG24160120240448002
|
16/01/2024
|
HARBANS SINGH
|
2604012WL023570
|
HARBANS SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263812
|
|
HARBANS SINGH SO TELU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
31
|
RAIKOT
|
PB-04-012-004-001/34
(Basraon)
|
2604012000NRG24160120240447973
|
16/01/2024
|
MANPREET KAUR
|
2604012WL023566
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263810
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-004-001/53
(Basraon)
|
2604012000NRG24160120240447974
|
16/01/2024
|
BANT SINGH
|
2604012WL023566
|
BANT SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263811
|
|
BANT SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-004-001/70
(Basraon)
|
2604012000NRG24160120240447975
|
16/01/2024
|
KULDEEP KAUR
|
2604012WL023566
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263849
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-004-001/96
(Basraon)
|
2604012000NRG24160120240447977
|
16/01/2024
|
VIDYA KAUR
|
2604012WL023566
|
VIDYA KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384263821
|
|
VIDYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-026-001/41
(Kishangarh)
|
2604012000NRG24160120240447993
|
16/01/2024
|
SUROJ DEVI
|
2604012WL023569
|
SUROJ DEVI
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263822
|
|
SUROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIKOT
|
PB-04-012-043-001/256
(Tajpur)
|
2604012000NRG24150120240446243
|
16/01/2024
|
HARJIT KAUR
|
2604012WL023446
|
HARJIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263819
|
|
HARAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
37
|
RAIKOT
|
PB-04-012-044-001/491
(Talwandi Rai)
|
2604012000NRG24160120240448001
|
16/01/2024
|
MANOJ KUMAR
|
2604012WL023570
|
MANOJ KUMAR
|
00415
|
SBIN0050075
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263848
|
|
MANOJ KUMAR SO SALEKH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
RAIKOT
|
PB-04-012-044-001/455
(Talwandi Rai)
|
2604012000NRG24160120240447999
|
16/01/2024
|
HARDEEP SINGH
|
2604012WL023570
|
HARDEEP SINGH
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263855
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
39
|
RAIKOT
|
PB-04-012-024-001/196
(Kalsian)
|
2604012000NRG24150120240445704
|
16/01/2024
|
GAGANDEEP KAUR
|
2604012WL023413
|
GAGANDEEP KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400D00262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RAIKOT
|
PB-04-012-024-001/209
(Kalsian)
|
2604012000NRG24150120240445705
|
16/01/2024
|
CHARANJEET KAUR
|
2604012WL023413
|
CHARANJEET KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263860
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
RAIKOT
|
PB-04-012-024-001/237
(Kalsian)
|
2604012000NRG24150120240445706
|
16/01/2024
|
BHUPINDER SINGH
|
2604012WL023413
|
BHUPINDER SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263869
|
|
BHUPINDER SINGH
|
AXIS BANK(607153)
|
|
42
|
RAIKOT
|
PB-04-012-024-001/282
(Kalsian)
|
2604012000NRG24150120240445707
|
16/01/2024
|
KARAMJEET KAUR
|
2604012WL023413
|
KARAMJEET KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263867
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RAIKOT
|
PB-04-012-024-001/314
(Kalsian)
|
2604012000NRG24150120240445709
|
16/01/2024
|
MANDEEP KAUR
|
2604012WL023413
|
MANDEEP KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263868
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
RAIKOT
|
PB-04-012-024-001/317
(Kalsian)
|
2604012000NRG24150120240445710
|
16/01/2024
|
SIMARJEET KAUR
|
2604012WL023413
|
SIMARJEET KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263853
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
RAIKOT
|
PB-04-012-024-001/318
(Kalsian)
|
2604012000NRG24150120240445711
|
16/01/2024
|
DALVIR SINGH
|
2604012WL023413
|
DALVIR SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263856
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIKOT
|
PB-04-012-024-001/39
(Kalsian)
|
2604012000NRG24150120240445712
|
16/01/2024
|
AMARJIT KAUR
|
2604012WL023413
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263859
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKOT
|
PB-04-012-024-001/54
(Kalsian)
|
2604012000NRG24150120240445713
|
16/01/2024
|
SINDER KAUR
|
2604012WL023413
|
SINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263844
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
48
|
RAIKOT
|
PB-04-012-019-001/1
(Jalaldiwal)
|
2604012000NRG24160120240447978
|
16/01/2024
|
MANI KAUR
|
2604012WL023567
|
MANI KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263826
|
|
MRS MANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKOT
|
PB-04-012-019-001/109
(Jalaldiwal)
|
2604012000NRG24150120240445714
|
16/01/2024
|
SURJIT SINGH
|
2604012WL023414
|
SURJIT SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263827
|
|
MR SURJIT SINGH SO SHYAM SINGH DSSO LDH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKOT
|
PB-04-012-019-001/11
(Jalaldiwal)
|
2604012000NRG24160120240447979
|
16/01/2024
|
HARJINDER KAUR
|
2604012WL023567
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263828
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKOT
|
PB-04-012-019-001/110
(Jalaldiwal)
|
2604012000NRG24150120240445715
|
16/01/2024
|
JAGDEEP KAUR
|
2604012WL023414
|
JAGDEEP KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263829
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKOT
|
PB-04-012-019-001/150
(Jalaldiwal)
|
2604012000NRG24150120240445716
|
16/01/2024
|
DALJEET KAUR
|
2604012WL023414
|
DALJEET KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263858
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKOT
|
PB-04-012-019-001/18
(Jalaldiwal)
|
2604012000NRG24150120240445717
|
16/01/2024
|
CHARANJIT KAUR
|
2604012WL023414
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263830
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKOT
|
PB-04-012-019-001/206-A
(Jalaldiwal)
|
2604012000NRG24160120240447980
|
16/01/2024
|
PARKASH KAUR
|
2604012WL023567
|
PARKASH KAUR
|
00415
|
SBIN0050423
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263831
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKOT
|
PB-04-012-019-001/209
(Jalaldiwal)
|
2604012000NRG24160120240447981
|
16/01/2024
|
BABLI KAUR
|
2604012WL023567
|
BABLI KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263851
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
RAIKOT
|
PB-04-012-019-001/226
(Jalaldiwal)
|
2604012000NRG24150120240445718
|
16/01/2024
|
CHHINDERPAL KAUR
|
2604012WL023414
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263832
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKOT
|
PB-04-012-019-001/236
(Jalaldiwal)
|
2604012000NRG24150120240445719
|
16/01/2024
|
SIMRANJEET KAUR
|
2604012WL023414
|
SIMRANJEET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263833
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKOT
|
PB-04-012-019-001/240
(Jalaldiwal)
|
2604012000NRG24150120240445720
|
16/01/2024
|
NASIB KAUR
|
2604012WL023414
|
NASIB KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263834
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKOT
|
PB-04-012-019-001/251
(Jalaldiwal)
|
2604012000NRG24150120240445721
|
16/01/2024
|
BALVIR KAUR
|
2604012WL023414
|
BALVIR KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263835
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKOT
|
PB-04-012-019-001/317
(Jalaldiwal)
|
2604012000NRG24150120240445722
|
16/01/2024
|
SUKHDEV KAUR
|
2604012WL023414
|
SUKHDEV KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263836
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
RAIKOT
|
PB-04-012-019-001/339
(Jalaldiwal)
|
2604012000NRG24150120240445723
|
16/01/2024
|
UNA DEVI
|
2604012WL023414
|
UNA DEVI
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263866
|
|
UNA DEVI
|
CANARA BANK(508532)
|
|
62
|
RAIKOT
|
PB-04-012-019-001/522
(Jalaldiwal)
|
2604012000NRG24150120240445724
|
16/01/2024
|
GURDEV KAUR
|
2604012WL023414
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263850
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
RAIKOT
|
PB-04-012-019-001/530
(Jalaldiwal)
|
2604012000NRG24160120240447982
|
16/01/2024
|
BALJIT KAUR
|
2604012WL023567
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263865
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIKOT
|
PB-04-012-019-001/56
(Jalaldiwal)
|
2604012000NRG24150120240445725
|
16/01/2024
|
BALWINDER SINGH
|
2604012WL023414
|
BALWINDER SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263837
|
|
BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKOT
|
PB-04-012-019-001/61
(Jalaldiwal)
|
2604012000NRG24150120240445727
|
16/01/2024
|
SUKHJIT KAUR
|
2604012WL023414
|
SUKHJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263839
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIKOT
|
PB-04-012-019-001/66
(Jalaldiwal)
|
2604012000NRG24160120240447984
|
16/01/2024
|
MANJIT KAUR
|
2604012WL023567
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263840
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIKOT
|
PB-04-012-019-001/7
(Jalaldiwal)
|
2604012000NRG24160120240447985
|
16/01/2024
|
MAHINDER KAUR
|
2604012WL023567
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2384263841
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIKOT
|
PB-04-012-019-001/80
(Jalaldiwal)
|
2604012000NRG24160120240447986
|
16/01/2024
|
JASWANT KAUR
|
2604012WL023567
|
JASWANT KAUR
|
00415
|
SBIN0050423
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263842
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIKOT
|
PB-04-012-019-001/94
(Jalaldiwal)
|
2604012000NRG24160120240447987
|
16/01/2024
|
KARNAIL KAUR
|
2604012WL023567
|
KARNAIL KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263843
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144228
|
144228
|
|
|
|
|
|
|
|