|
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-04-012-002-001/102
(Andlu)
|
2604012000NRG24050620230077525
|
05/06/2023
|
SARABJIT KAUR
|
2604012WL003638
|
SARABJIT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399002012
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
2
|
RAIKOT
|
PB-04-012-002-001/108
(Andlu)
|
2604012000NRG24050620230077528
|
05/06/2023
|
GURMEL KAUR
|
2604012WL003638
|
GURMEL KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399002014
|
|
NIRMAL SINGH S/O PRITAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
RAIKOT
|
PB-04-012-002-001/2
(Andlu)
|
2604012000NRG24050620230077552
|
05/06/2023
|
KULWANT KAUR
|
2604012WL003638
|
KULWANT KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399002016
|
|
KULWANT KAUR WO MANGU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-002-001/223
(Andlu)
|
2604012000NRG24050620230077555
|
05/06/2023
|
MANPREET KAUR
|
2604012WL003638
|
MANPREET KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399002008
|
|
MANPREET KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-002-001/230
(Andlu)
|
2604012000NRG24050620230077556
|
05/06/2023
|
FOOL MATI
|
2604012WL003638
|
FOOL MATI
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399002019
|
|
FOOL MATI
|
BANK OF INDIA(508505)
|
|
6
|
RAIKOT
|
PB-04-012-002-001/233
(Andlu)
|
2604012000NRG24050620230077558
|
05/06/2023
|
KRISHAN KUMARI
|
2604012WL003638
|
KRISHAN KUMARI
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399002018
|
|
KRISHAN KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
RAIKOT
|
PB-04-012-002-001/238
(Andlu)
|
2604012000NRG24050620230077559
|
05/06/2023
|
HANSRAJ SINGH
|
2604012WL003638
|
HANSRAJ SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399002009
|
|
HANSRAJ SINGH SO JAGANNATH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAIKOT
|
PB-04-012-002-001/241
(Andlu)
|
2604012000NRG24050620230077560
|
05/06/2023
|
AMANDEEP KAUR
|
2604012WL003638
|
AMANDEEP KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399002013
|
|
AMANDEEP KAUR W/O CHAMKOUR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
RAIKOT
|
PB-04-012-002-001/250
(Andlu)
|
2604012000NRG24050620230077563
|
05/06/2023
|
KARAMJIT KAUR
|
2604012WL003638
|
KARAMJIT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399002010
|
|
KARAMJIT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAIKOT
|
PB-04-012-002-001/298
(Andlu)
|
2604012000NRG24050620230077575
|
05/06/2023
|
HARJINDER KAUR
|
2604012WL003638
|
HARJINDER KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399002023
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
|
11
|
RAIKOT
|
PB-04-012-002-001/303
(Andlu)
|
2604012000NRG24050620230077576
|
05/06/2023
|
JYOTI
|
2604012WL003638
|
JYOTI
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399002024
|
|
JYOTI WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RAIKOT
|
PB-04-012-002-001/315
(Andlu)
|
2604012000NRG24050620230077577
|
05/06/2023
|
KULDEEP KAUR
|
2604012WL003638
|
KULDEEP KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399002015
|
|
KULDEEP KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
RAIKOT
|
PB-04-012-002-001/330
(Andlu)
|
2604012000NRG24050620230077580
|
05/06/2023
|
AMARJEET KAUR
|
2604012WL003638
|
AMARJEET KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399002017
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
14
|
RAIKOT
|
PB-04-012-002-001/342
(Andlu)
|
2604012000NRG24050620230077583
|
05/06/2023
|
MANDEEP KAUR
|
2604012WL003638
|
MANDEEP KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399002011
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-002-001/346
(Andlu)
|
2604012000NRG24050620230077584
|
05/06/2023
|
KAMALJIT KAUR
|
2604012WL003638
|
KAMALJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399002007
|
|
KAMALJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-002-001/10
(Andlu)
|
2604012000NRG24050620230077524
|
05/06/2023
|
PAL SINGH
|
2604012WL003638
|
PAL SINGH
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001994
|
|
PAL SINGH S/O DIAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
17
|
RAIKOT
|
PB-04-012-002-001/106
(Andlu)
|
2604012000NRG24050620230077526
|
05/06/2023
|
HARPAL KAUR
|
2604012WL003638
|
HARPAL KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001979
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
18
|
RAIKOT
|
PB-04-012-002-001/109
(Andlu)
|
2604012000NRG24050620230077529
|
05/06/2023
|
KULWINDER KAUR
|
2604012WL003638
|
KULWINDER KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399001978
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAIKOT
|
PB-04-012-002-001/111
(Andlu)
|
2604012000NRG24050620230077530
|
05/06/2023
|
GURPREET KAUR
|
2604012WL003638
|
GURPREET KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399002004
|
|
GURPREET KAUR W/O AMRITPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
20
|
RAIKOT
|
PB-04-012-002-001/126
(Andlu)
|
2604012000NRG24050620230077531
|
05/06/2023
|
RAMANDEEP KAUR
|
2604012WL003638
|
RAMANDEEP KAUR
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399002027
|
|
RAMANDEEP KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
RAIKOT
|
PB-04-012-002-001/134
(Andlu)
|
2604012000NRG24050620230077532
|
05/06/2023
|
SUKHDEV KAUR
|
2604012WL003638
|
SUKHDEV KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001977
|
|
SUKHDEV KAUR
|
BANK OF INDIA(508505)
|
|
22
|
RAIKOT
|
PB-04-012-002-001/139
(Andlu)
|
2604012000NRG24050620230077534
|
05/06/2023
|
PARAMJIT KAUR
|
2604012WL003638
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001990
|
|
PARAMJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
RAIKOT
|
PB-04-012-002-001/141
(Andlu)
|
2604012000NRG24050620230077535
|
05/06/2023
|
BALVIR KAUR
|
2604012WL003638
|
BALVIR KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001981
|
|
BALVIR KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
RAIKOT
|
PB-04-012-002-001/142
(Andlu)
|
2604012000NRG24050620230077536
|
05/06/2023
|
RAJ KAUR
|
2604012WL003638
|
RAJ KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001980
|
|
RAJ KAUR WO LASHMAN RAM
|
BANK OF INDIA(508505)
|
|
25
|
RAIKOT
|
PB-04-012-002-001/147
(Andlu)
|
2604012000NRG24050620230077537
|
05/06/2023
|
GURPREET KAUR
|
2604012WL003638
|
GURPREET KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001989
|
|
GURPREET KAUR W/O KALA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
26
|
RAIKOT
|
PB-04-012-002-001/148
(Andlu)
|
2604012000NRG24050620230077538
|
05/06/2023
|
PARAMJIT KAUR
|
2604012WL003638
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001987
|
|
PARAMJIT KAUR W/O JASVER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
27
|
RAIKOT
|
PB-04-012-002-001/149
(Andlu)
|
2604012000NRG24050620230077539
|
05/06/2023
|
BALJINDER KAUR
|
2604012WL003638
|
BALJINDER KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399001993
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
28
|
RAIKOT
|
PB-04-012-002-001/156
(Andlu)
|
2604012000NRG24050620230077540
|
05/06/2023
|
CHARANJIT KAUR
|
2604012WL003638
|
CHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399001988
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
29
|
RAIKOT
|
PB-04-012-002-001/157
(Andlu)
|
2604012000NRG24050620230077541
|
05/06/2023
|
BHUPINDER KAUR
|
2604012WL003638
|
BHUPINDER KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001982
|
|
Mrs. BHUPINDER . KAUR
|
INDIAN BANK(607105)
|
|
30
|
RAIKOT
|
PB-04-012-002-001/158
(Andlu)
|
2604012000NRG24050620230077542
|
05/06/2023
|
KULWANT KAUR
|
2604012WL003638
|
KULWANT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001983
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
31
|
RAIKOT
|
PB-04-012-002-001/161
(Andlu)
|
2604012000NRG24050620230077543
|
05/06/2023
|
JASVIR KAUR
|
2604012WL003638
|
JASVIR KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399001992
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
32
|
RAIKOT
|
PB-04-012-002-001/168
(Andlu)
|
2604012000NRG24050620230077545
|
05/06/2023
|
SUKHWINDER KAUR
|
2604012WL003638
|
SUKHWINDER KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399001997
|
|
SUKHWINDER KAUR W/O JAGDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
33
|
RAIKOT
|
PB-04-012-002-001/169
(Andlu)
|
2604012000NRG24050620230077546
|
05/06/2023
|
GULJAR SINGH
|
2604012WL003638
|
GULJAR SINGH
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399001995
|
|
GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
RAIKOT
|
PB-04-012-002-001/171
(Andlu)
|
2604012000NRG24050620230077547
|
05/06/2023
|
SUKHWINDER KAUR
|
2604012WL003638
|
SUKHWINDER KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399002025
|
|
SUKHWINDER KAUR W/O BEER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
35
|
RAIKOT
|
PB-04-012-002-001/172
(Andlu)
|
2604012000NRG24050620230077548
|
05/06/2023
|
BALWINDER KAUR
|
2604012WL003638
|
BALWINDER KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399002026
|
|
BALWINDER KAUR W/O TEJA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
36
|
RAIKOT
|
PB-04-012-002-001/180
(Andlu)
|
2604012000NRG24050620230077549
|
05/06/2023
|
KORHI
|
2604012WL003638
|
KORHI
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399001996
|
|
KORHI W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
37
|
RAIKOT
|
PB-04-012-002-001/181
(Andlu)
|
2604012000NRG24050620230077550
|
05/06/2023
|
SANTO
|
2604012WL003638
|
SANTO
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399001998
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-002-001/187
(Andlu)
|
2604012000NRG24050620230077551
|
05/06/2023
|
KARAMJIT KAUR
|
2604012WL003638
|
KARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001999
|
|
KARAMJIT KAUR W/O KULWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
39
|
RAIKOT
|
PB-04-012-002-001/201
(Andlu)
|
2604012000NRG24050620230077553
|
05/06/2023
|
BALVIR KAUR
|
2604012WL003638
|
BALVIR KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399002002
|
|
BALVIR KAUR W/O JAI PAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
40
|
RAIKOT
|
PB-04-012-002-001/214
(Andlu)
|
2604012000NRG24050620230077554
|
05/06/2023
|
CHARANJIT KAUR
|
2604012WL003638
|
CHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001985
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
41
|
RAIKOT
|
PB-04-012-002-001/257
(Andlu)
|
2604012000NRG24050620230077566
|
05/06/2023
|
LAKHVIR KAUR
|
2604012WL003638
|
LAKHVIR KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399002003
|
|
Mr. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAIKOT
|
PB-04-012-002-001/269
(Andlu)
|
2604012000NRG24050620230077571
|
05/06/2023
|
JAGDISH KAUR
|
2604012WL003638
|
JAGDISH KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399002000
|
|
JAGDISH KAUR W/O KALA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
43
|
RAIKOT
|
PB-04-012-002-001/285
(Andlu)
|
2604012000NRG24050620230077572
|
05/06/2023
|
PARAMJIT KAUR
|
2604012WL003638
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399002001
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
44
|
RAIKOT
|
PB-04-012-002-001/33
(Andlu)
|
2604012000NRG24050620230077579
|
05/06/2023
|
MANJIT KAUR
|
2604012WL003638
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001991
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
45
|
RAIKOT
|
PB-04-012-002-001/55
(Andlu)
|
2604012000NRG24050620230077590
|
05/06/2023
|
Manpreet KAUR
|
2604012WL003638
|
Manpreet KAUR
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399002005
|
|
MANJEET KAUR W/O BEER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
46
|
RAIKOT
|
PB-04-012-002-001/60
(Andlu)
|
2604012000NRG24050620230077591
|
05/06/2023
|
SARABJEET KAUR
|
2604012WL003638
|
SARABJEET KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399001986
|
|
SARABJEET KAUR W/O RANDHEER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
47
|
RAIKOT
|
PB-04-012-002-001/97
(Andlu)
|
2604012000NRG24050620230077593
|
05/06/2023
|
PAL KAUR
|
2604012WL003638
|
PAL KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001984
|
|
PAL KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
48
|
RAIKOT
|
PB-04-012-002-001/107
(Andlu)
|
2604012000NRG24050620230077527
|
05/06/2023
|
CHARANJIT KAUR
|
2604012WL003638
|
CHARANJIT KAUR
|
00349
|
PSIB0000438
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001972
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAIKOT
|
PB-04-012-002-001/137
(Andlu)
|
2604012000NRG24050620230077533
|
05/06/2023
|
JASVIR KAUR
|
2604012WL003638
|
JASVIR KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399001974
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
50
|
RAIKOT
|
PB-04-012-002-001/268
(Andlu)
|
2604012000NRG24050620230077570
|
05/06/2023
|
SHINDER PAL KAUR
|
2604012WL003638
|
SHINDER PAL KAUR
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399001971
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAIKOT
|
PB-04-012-002-001/341
(Andlu)
|
2604012000NRG24050620230077582
|
05/06/2023
|
SUMANDEEP KAUR
|
2604012WL003638
|
SUMANDEEP KAUR
|
00349
|
PSIB0000438
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399001973
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
52
|
RAIKOT
|
PB-04-012-002-001/354
(Andlu)
|
2604012000NRG24050620230077586
|
05/06/2023
|
BALKAR SINGH
|
2604012WL003638
|
BALKAR SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399001975
|
|
BALKAR SINGH SO SUDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
53
|
RAIKOT
|
PB-04-012-002-001/246
(Andlu)
|
2604012000NRG24050620230077561
|
05/06/2023
|
KUSHMA DEVI
|
2604012WL003638
|
KUSHMA DEVI
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399002006
|
|
KUSHMA DEVI WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
RAIKOT
|
PB-04-012-002-001/259
(Andlu)
|
2604012000NRG24050620230077567
|
05/06/2023
|
HARWINDER KAUR
|
2604012WL003638
|
HARWINDER KAUR
|
00415
|
SBIN0050213
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399002020
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
55
|
RAIKOT
|
PB-04-012-002-001/167
(Andlu)
|
2604012000NRG24050620230077544
|
05/06/2023
|
SARABJIT KAUR
|
2604012WL003638
|
SARABJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399002021
|
|
SARABJIT KAUR W/O MUKHTIAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
56
|
RAIKOT
|
PB-04-012-002-001/321
(Andlu)
|
2604012000NRG24050620230077578
|
05/06/2023
|
CHARANJIT KAUR
|
2604012WL003638
|
CHARANJIT KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399002022
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
57
|
RAIKOT
|
PB-04-012-002-001/232
(Andlu)
|
2604012000NRG24050620230077557
|
05/06/2023
|
RAM DEVI
|
2604012WL003638
|
RAM DEVI
|
00553
|
INDB0000895
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399001976
|
|
RAM DEVI DO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119988
|
119988
|
|
|
|
|
|
|
|