|
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-04-012-007-001/133
(Bhaini Darera)
|
2604012000NRG25240520240043572
|
24/05/2024
|
MALKIT SINGH
|
2604012WL002781
|
MALKIT SINGH
|
00048
|
BKID0006520
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384458012
|
|
MALKIT SINGH S/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-007-001/78
(Bhaini Darera)
|
2604012000NRG25240520240043588
|
24/05/2024
|
HARBANS SINGH
|
2604012WL002784
|
HARBANS SINGH
|
00048
|
BKID0006520
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457909
|
|
HARBANS SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-024-001/275
(Kalsian)
|
2604012000NRG25220520240042259
|
24/05/2024
|
PYARA SINGH
|
2604012WL002702
|
PYARA SINGH
|
00089
|
CBIN0284954
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457863
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-037-001/9
(Ram garh Sibian)
|
2604012000NRG25240520240044517
|
24/05/2024
|
KAMALDEEP KAUR
|
2604012WL002824
|
KAMALDEEP KAUR
|
00089
|
CBIN0284954
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457952
|
|
Mrs. KAMALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-007-001/120
(Bhaini Darera)
|
2604012000NRG25240520240043583
|
24/05/2024
|
JASVIR KAUR
|
2604012WL002784
|
JASVIR KAUR
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457922
|
|
JASVIR KAUR W/O SADHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
6
|
RAIKOT
|
PB-04-012-007-001/61
(Bhaini Darera)
|
2604012000NRG25240520240043587
|
24/05/2024
|
NOORI BEGAM
|
2604012WL002784
|
NOORI BEGAM
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457923
|
|
NOORI
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-007-001/99
(Bhaini Darera)
|
2604012000NRG25240520240043589
|
24/05/2024
|
JASVIR KAUR
|
2604012WL002784
|
JASVIR KAUR
|
00114
|
UTIB0SLDH01
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384457921
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-024-001/288
(Kalsian)
|
2604012000NRG25240520240044130
|
24/05/2024
|
HAMAN SINGH
|
2604012WL002811
|
HAMAN SINGH
|
00152
|
HDFC0001384
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457964
|
|
HAMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-024-001/294
(Kalsian)
|
2604012000NRG25240520240044132
|
24/05/2024
|
GURPREET KAUR
|
2604012WL002811
|
GURPREET KAUR
|
00168
|
ICIC0002017
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457951
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-024-001/257
(Kalsian)
|
2604012000NRG25240520240044126
|
24/05/2024
|
BALWANT KAUR
|
2604012WL002811
|
BALWANT KAUR
|
00176
|
IDIB000R517
|
2254
|
2254
|
Rejected
|
30/05/2024
|
|
4384457861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAIKOT
|
PB-04-012-024-001/302
(Kalsian)
|
2604012000NRG25240520240044135
|
24/05/2024
|
gurpreet kaur
|
2604012WL002811
|
gurpreet kaur
|
00176
|
IDIB000R517
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457965
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
12
|
RAIKOT
|
PB-04-012-024-001/305
(Kalsian)
|
2604012000NRG25240520240044136
|
24/05/2024
|
SATPAL SINGH
|
2604012WL002811
|
SATPAL SINGH
|
00176
|
IDIB000R517
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457862
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-024-001/35
(Kalsian)
|
2604012000NRG25240520240044142
|
24/05/2024
|
gurmeet kaur
|
2604012WL002811
|
gurmeet kaur
|
00176
|
IDIB000R517
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457966
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-032-001/105
(Nathowal)
|
2604012000NRG25240520240043842
|
24/05/2024
|
DARSHAN SINGH
|
2604012WL002803
|
DARSHAN SINGH
|
00349
|
PSIB0000292
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384458022
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-032-001/131
(Nathowal)
|
2604012000NRG25240520240043843
|
24/05/2024
|
BALJIT KAUR
|
2604012WL002803
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457821
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-032-001/132
(Nathowal)
|
2604012000NRG25240520240043844
|
24/05/2024
|
SUKHWINDER KAUR
|
2604012WL002803
|
SUKHWINDER KAUR
|
00349
|
PSIB0000292
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457938
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-032-001/143
(Nathowal)
|
2604012000NRG25240520240043845
|
24/05/2024
|
KULDEEP KAUR
|
2604012WL002803
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457823
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-032-001/149
(Nathowal)
|
2604012000NRG25240520240043846
|
24/05/2024
|
SIMRANJEET KAUR
|
2604012WL002803
|
SIMRANJEET KAUR
|
00349
|
PSIB0000292
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457939
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-032-001/150
(Nathowal)
|
2604012000NRG25240520240043847
|
24/05/2024
|
HARPAL KAUR
|
2604012WL002803
|
HARPAL KAUR
|
00349
|
PSIB0000292
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457822
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-032-001/151
(Nathowal)
|
2604012000NRG25240520240043848
|
24/05/2024
|
BALVIR KAUR
|
2604012WL002803
|
BALVIR KAUR
|
00349
|
PSIB0000292
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457820
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-032-001/174
(Nathowal)
|
2604012000NRG25240520240043849
|
24/05/2024
|
BALJINDER KAUR
|
2604012WL002803
|
BALJINDER KAUR
|
00349
|
PSIB0000292
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457935
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAIKOT
|
PB-04-012-032-001/197
(Nathowal)
|
2604012000NRG25240520240043850
|
24/05/2024
|
HARDEEP KAUR
|
2604012WL002803
|
HARDEEP KAUR
|
00349
|
PSIB0000292
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384457934
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-032-001/199
(Nathowal)
|
2604012000NRG25240520240043851
|
24/05/2024
|
VEERPAL KAUR
|
2604012WL002803
|
VEERPAL KAUR
|
00349
|
PSIB0000292
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457937
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-032-001/218
(Nathowal)
|
2604012000NRG25240520240043852
|
24/05/2024
|
NASAR DEEN
|
2604012WL002803
|
NASAR DEEN
|
00349
|
PSIB0000292
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384458021
|
|
NASAR DEEN
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-032-001/249
(Nathowal)
|
2604012000NRG25240520240043853
|
24/05/2024
|
GUFFAR MOHAMMAD
|
2604012WL002803
|
GUFFAR MOHAMMAD
|
00349
|
PSIB0000292
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457825
|
|
GUFFAR MOHAMMAD S BUTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-032-001/257
(Nathowal)
|
2604012000NRG25240520240043854
|
24/05/2024
|
RAVINDER KAUR
|
2604012WL002803
|
RAVINDER KAUR
|
00349
|
PSIB0000292
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457826
|
|
RAVINDER KAUR
|
UCO BANK(607066)
|
|
27
|
RAIKOT
|
PB-04-012-032-001/33
(Nathowal)
|
2604012000NRG25240520240043855
|
24/05/2024
|
PRAMJIT KAUR
|
2604012WL002803
|
PRAMJIT KAUR
|
00349
|
PSIB0000292
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457936
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-032-001/66
(Nathowal)
|
2604012000NRG25240520240043856
|
24/05/2024
|
RAWEL SINGH
|
2604012WL002803
|
RAWEL SINGH
|
00349
|
PSIB0000292
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457824
|
|
RAWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
29
|
RAIKOT
|
PB-04-012-022-001/1
(Johlan)
|
2604012000NRG25240520240044053
|
24/05/2024
|
SURINDER KAUR
|
2604012WL002811
|
SURINDER KAUR
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457925
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-022-001/103
(Johlan)
|
2604012000NRG25240520240044054
|
24/05/2024
|
MANDEEP KAUR
|
2604012WL002811
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457933
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAIKOT
|
PB-04-012-022-001/120
(Johlan)
|
2604012000NRG25240520240044055
|
24/05/2024
|
PARAMJIT KAUR
|
2604012WL002811
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384457932
|
|
PARMJIT KAUR PARMJIT PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAIKOT
|
PB-04-012-022-001/14
(Johlan)
|
2604012000NRG25240520240044056
|
24/05/2024
|
ROOP SINGH
|
2604012WL002811
|
ROOP SINGH
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457941
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-022-001/141
(Johlan)
|
2604012000NRG25240520240044057
|
24/05/2024
|
KARAMJIT KAUR
|
2604012WL002811
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457927
|
|
KARAMJIT KAUR W/O JARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-022-001/144
(Johlan)
|
2604012000NRG25240520240044058
|
24/05/2024
|
HARBANS SINGH
|
2604012WL002811
|
HARBANS SINGH
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457831
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-022-001/148
(Johlan)
|
2604012000NRG25240520240044059
|
24/05/2024
|
MURTI
|
2604012WL002811
|
MURTI
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457839
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-022-001/151
(Johlan)
|
2604012000NRG25240520240044060
|
24/05/2024
|
PARKASH SINGH
|
2604012WL002811
|
PARKASH SINGH
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457827
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAIKOT
|
PB-04-012-022-001/153
(Johlan)
|
2604012000NRG25240520240044061
|
24/05/2024
|
PARAMJIT KAUR
|
2604012WL002811
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384457940
|
|
PARAMJIT KAUR W/O BALDEV SINGH NREGA SCH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-022-001/156
(Johlan)
|
2604012000NRG25240520240044062
|
24/05/2024
|
JAGROOP SINGH
|
2604012WL002811
|
JAGROOP SINGH
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457832
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-022-001/161
(Johlan)
|
2604012000NRG25240520240044063
|
24/05/2024
|
GURDEV KAUR
|
2604012WL002811
|
GURDEV KAUR
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457840
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RAIKOT
|
PB-04-012-022-001/180
(Johlan)
|
2604012000NRG25240520240044064
|
24/05/2024
|
KULWANT KAUR
|
2604012WL002811
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457833
|
|
KULWANT KAUR WO JAGSIR SINGH NREGA SCHEM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAIKOT
|
PB-04-012-022-001/185
(Johlan)
|
2604012000NRG25240520240044065
|
24/05/2024
|
JAGMEL SINGH
|
2604012WL002811
|
JAGMEL SINGH
|
00349
|
PSIB0000589
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457829
|
|
JAGMEL SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAIKOT
|
PB-04-012-022-001/190
(Johlan)
|
2604012000NRG25240520240044066
|
24/05/2024
|
GURJANT SINGH
|
2604012WL002811
|
GURJANT SINGH
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457851
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAIKOT
|
PB-04-012-022-001/192
(Johlan)
|
2604012000NRG25240520240044067
|
24/05/2024
|
CHAMKAUR SINGH
|
2604012WL002811
|
CHAMKAUR SINGH
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457926
|
|
CHAMKAUR SINGH S/O S SINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
RAIKOT
|
PB-04-012-022-001/210
(Johlan)
|
2604012000NRG25240520240044068
|
24/05/2024
|
SWARJIT KAUR
|
2604012WL002811
|
SWARJIT KAUR
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457928
|
|
SWARANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAIKOT
|
PB-04-012-022-001/219
(Johlan)
|
2604012000NRG25240520240044069
|
24/05/2024
|
MOHINDER KAUR
|
2604012WL002811
|
MOHINDER KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457929
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAIKOT
|
PB-04-012-022-001/220
(Johlan)
|
2604012000NRG25240520240044070
|
24/05/2024
|
KIRANJIT KAUR
|
2604012WL002811
|
KIRANJIT KAUR
|
00349
|
PSIB0000589
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384457841
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAIKOT
|
PB-04-012-022-001/233
(Johlan)
|
2604012000NRG25240520240044071
|
24/05/2024
|
RIMPI KAUR
|
2604012WL002811
|
RIMPI KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457924
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAIKOT
|
PB-04-012-022-001/234
(Johlan)
|
2604012000NRG25240520240044072
|
24/05/2024
|
AMANDEEP KAUR
|
2604012WL002811
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457844
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAIKOT
|
PB-04-012-022-001/256
(Johlan)
|
2604012000NRG25240520240044073
|
24/05/2024
|
AMAR KAUR
|
2604012WL002811
|
AMAR KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457836
|
|
AMAR KAUR W/O BANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAIKOT
|
PB-04-012-022-001/260
(Johlan)
|
2604012000NRG25240520240044074
|
24/05/2024
|
KARAMJIT KAUR
|
2604012WL002811
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457835
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAIKOT
|
PB-04-012-022-001/28
(Johlan)
|
2604012000NRG25240520240044075
|
24/05/2024
|
KULDEEP KAUR
|
2604012WL002811
|
KULDEEP KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457930
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAIKOT
|
PB-04-012-022-001/284
(Johlan)
|
2604012000NRG25240520240044076
|
24/05/2024
|
SIMARJEET KAUR
|
2604012WL002811
|
SIMARJEET KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457848
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAIKOT
|
PB-04-012-022-001/289
(Johlan)
|
2604012000NRG25240520240044077
|
24/05/2024
|
PARAMJIT KAUR
|
2604012WL002811
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457843
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-022-001/291
(Johlan)
|
2604012000NRG25240520240044078
|
24/05/2024
|
CHARANJIT KAUR
|
2604012WL002811
|
CHARANJIT KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457857
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAIKOT
|
PB-04-012-022-001/305
(Johlan)
|
2604012000NRG25240520240044079
|
24/05/2024
|
JASVIR KAUR
|
2604012WL002811
|
JASVIR KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457854
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAIKOT
|
PB-04-012-022-001/317
(Johlan)
|
2604012000NRG25240520240044080
|
24/05/2024
|
KAMLA DEVI
|
2604012WL002811
|
KAMLA DEVI
|
00349
|
PSIB0000589
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457846
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAIKOT
|
PB-04-012-022-001/319
(Johlan)
|
2604012000NRG25240520240044081
|
24/05/2024
|
KIRANPAL KAUR
|
2604012WL002811
|
KIRANPAL KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457845
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAIKOT
|
PB-04-012-022-001/32
(Johlan)
|
2604012000NRG25240520240044082
|
24/05/2024
|
SUKHDEV SINGH
|
2604012WL002811
|
SUKHDEV SINGH
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457834
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAIKOT
|
PB-04-012-022-001/322
(Johlan)
|
2604012000NRG25240520240044083
|
24/05/2024
|
PARAMJIT KAUR
|
2604012WL002811
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457852
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAIKOT
|
PB-04-012-022-001/323
(Johlan)
|
2604012000NRG25240520240044084
|
24/05/2024
|
MANDEEP KAUR
|
2604012WL002811
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457853
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAIKOT
|
PB-04-012-022-001/355
(Johlan)
|
2604012000NRG25240520240044085
|
24/05/2024
|
SARABJIT KAUR
|
2604012WL002811
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384457858
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAIKOT
|
PB-04-012-022-001/360
(Johlan)
|
2604012000NRG25240520240044086
|
24/05/2024
|
RAJPREET KAUR
|
2604012WL002811
|
RAJPREET KAUR
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457855
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAIKOT
|
PB-04-012-022-001/384
(Johlan)
|
2604012000NRG25240520240044087
|
24/05/2024
|
AMANDEEP KAUR
|
2604012WL002811
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457856
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAIKOT
|
PB-04-012-022-001/397
(Johlan)
|
2604012000NRG25240520240044088
|
24/05/2024
|
SUDAGAR SINGH
|
2604012WL002811
|
SUDAGAR SINGH
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457850
|
|
SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAIKOT
|
PB-04-012-022-001/420
(Johlan)
|
2604012000NRG25240520240044089
|
24/05/2024
|
BALVIR KAUR
|
2604012WL002811
|
BALVIR KAUR
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457860
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAIKOT
|
PB-04-012-022-001/429
(Johlan)
|
2604012000NRG25240520240044090
|
24/05/2024
|
SUKHWINDER KAUR
|
2604012WL002811
|
SUKHWINDER KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457859
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAIKOT
|
PB-04-012-022-001/439
(Johlan)
|
2604012000NRG25240520240044091
|
24/05/2024
|
Mohinder kaur
|
2604012WL002811
|
Mohinder kaur
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457837
|
|
SINDER KAUR W/O S AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
RAIKOT
|
PB-04-012-022-001/46
(Johlan)
|
2604012000NRG25240520240044092
|
24/05/2024
|
KARNAIL SINGH
|
2604012WL002811
|
KARNAIL SINGH
|
00349
|
PSIB0000589
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457931
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAIKOT
|
PB-04-012-022-001/51
(Johlan)
|
2604012000NRG25240520240044093
|
24/05/2024
|
BALJIT KAUR
|
2604012WL002811
|
BALJIT KAUR
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457838
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAIKOT
|
PB-04-012-022-001/61
(Johlan)
|
2604012000NRG25240520240044094
|
24/05/2024
|
BINDER KAUR
|
2604012WL002811
|
BINDER KAUR
|
00349
|
PSIB0000589
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457849
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAIKOT
|
PB-04-012-022-001/8
(Johlan)
|
2604012000NRG25240520240044095
|
24/05/2024
|
AMARJIT SINGH
|
2604012WL002811
|
AMARJIT SINGH
|
00349
|
PSIB0000589
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457828
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAIKOT
|
PB-04-012-022-001/84
(Johlan)
|
2604012000NRG25240520240044096
|
24/05/2024
|
RAJ RANI
|
2604012WL002811
|
RAJ RANI
|
00349
|
PSIB0000589
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457842
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAIKOT
|
PB-04-012-022-001/86
(Johlan)
|
2604012000NRG25240520240044097
|
24/05/2024
|
DIDAR SINGH
|
2604012WL002811
|
DIDAR SINGH
|
00349
|
PSIB0000589
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457830
|
|
DIDAR SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
RAIKOT
|
PB-04-012-022-001/9
(Johlan)
|
2604012000NRG25240520240044098
|
24/05/2024
|
KULWANT KAUR
|
2604012WL002811
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457847
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88228
|
88228
|
|
|
|
|
|
|
|
|
75
|
RAIKOT
|
PB-04-012-023-001/259
(Kalsan)
|
2604012000NRG25240520240043879
|
24/05/2024
|
HARBANS KAUR
|
2604012WL002805
|
HARBANS KAUR
|
00349
|
PSIB0020988
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457946
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
76
|
RAIKOT
|
PB-04-012-037-001/107
(Ram garh Sibian)
|
2604012000NRG25240520240043812
|
24/05/2024
|
KULWINDER KAUR
|
2604012WL002801
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457810
|
|
KULWINDER KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAIKOT
|
PB-04-012-037-001/112
(Ram garh Sibian)
|
2604012000NRG25240520240044513
|
24/05/2024
|
PARAMJIT KAUR
|
2604012WL002824
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457817
|
|
PARAMJIT KAUR W O ABJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIKOT
|
PB-04-012-037-001/122
(Ram garh Sibian)
|
2604012000NRG25240520240044514
|
24/05/2024
|
SUKHPREET KAUR
|
2604012WL002824
|
SUKHPREET KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457813
|
|
SUKHPREET KAUR W O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-037-001/132
(Ram garh Sibian)
|
2604012000NRG25240520240043813
|
24/05/2024
|
CHARANJIT KAUR
|
2604012WL002801
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457811
|
|
CHARANJIT KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-037-001/137
(Ram garh Sibian)
|
2604012000NRG25240520240043814
|
24/05/2024
|
RAJINDER KAUR
|
2604012WL002801
|
RAJINDER KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457818
|
|
RAJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-037-001/151
(Ram garh Sibian)
|
2604012000NRG25240520240043815
|
24/05/2024
|
LAKHVIR KAUR
|
2604012WL002801
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457814
|
|
LAKHVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-037-001/169
(Ram garh Sibian)
|
2604012000NRG25240520240043816
|
24/05/2024
|
HRPREET KAUR
|
2604012WL002801
|
HRPREET KAUR
|
00354
|
PUNB0004910
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457812
|
|
HRPREET KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-037-001/176
(Ram garh Sibian)
|
2604012000NRG25240520240043817
|
24/05/2024
|
BALJIT KAUR
|
2604012WL002801
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384458023
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIKOT
|
PB-04-012-037-001/263
(Ram garh Sibian)
|
2604012000NRG25240520240043819
|
24/05/2024
|
KEWAL SINGH
|
2604012WL002801
|
KEWAL SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457819
|
|
KEWAL SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-037-001/276
(Ram garh Sibian)
|
2604012000NRG25240520240043820
|
24/05/2024
|
BALJIT KAUR
|
2604012WL002801
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457816
|
|
BALJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-037-001/44
(Ram garh Sibian)
|
2604012000NRG25240520240043821
|
24/05/2024
|
KARAMJEET KAUR
|
2604012WL002801
|
KARAMJEET KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457808
|
|
KARAMJEET KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIKOT
|
PB-04-012-037-001/85
(Ram garh Sibian)
|
2604012000NRG25240520240044516
|
24/05/2024
|
RAMANDEEP KAUR
|
2604012WL002824
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457809
|
|
RAMANDIP KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
88
|
RAIKOT
|
PB-04-012-007-001/207
(Bhaini Darera)
|
2604012000NRG25240520240043584
|
24/05/2024
|
AMRIK SINGH
|
2604012WL002784
|
AMRIK SINGH
|
00354
|
PUNB0079210
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457943
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIKOT
|
PB-04-012-007-001/34
(Bhaini Darera)
|
2604012000NRG25240520240043585
|
24/05/2024
|
KAMIKAR SINGH
|
2604012WL002784
|
KAMIKAR SINGH
|
00354
|
PUNB0079210
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457942
|
|
KAMIKAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-037-001/135
(Ram garh Sibian)
|
2604012000NRG25240520240044515
|
24/05/2024
|
KULDEEP KAUR
|
2604012WL002824
|
KULDEEP KAUR
|
00354
|
PUNB0079210
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457815
|
|
ATMA SINGH S O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
91
|
RAIKOT
|
PB-04-012-009-001/325
(Boparai Khurd)
|
2604012000NRG25240520240044038
|
24/05/2024
|
PRABHJOT KAUR
|
2604012WL002810
|
PRABHJOT KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457945
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAIKOT
|
PB-04-012-024-001/292
(Kalsian)
|
2604012000NRG25240520240044131
|
24/05/2024
|
MOHINDER KAUR
|
2604012WL002811
|
MOHINDER KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457944
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
93
|
RAIKOT
|
PB-04-012-023-001/272
(Kalsan)
|
2604012000NRG25240520240043880
|
24/05/2024
|
SARBJEET KAUR
|
2604012WL002805
|
SARBJEET KAUR
|
00354
|
PUNB0752700
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384458008
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
94
|
RAIKOT
|
PB-04-012-024-001/183
(Kalsian)
|
2604012000NRG25240520240044113
|
24/05/2024
|
CHAMAKUR SINGH
|
2604012WL002811
|
CHAMAKUR SINGH
|
00415
|
SBIN0010748
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457868
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
95
|
RAIKOT
|
PB-04-012-037-001/257
(Ram garh Sibian)
|
2604012000NRG25240520240043818
|
24/05/2024
|
Jagdev Singh
|
2604012WL002801
|
Jagdev Singh
|
00415
|
SBIN0050075
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457914
|
|
SUBEDAR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
96
|
RAIKOT
|
PB-04-012-024-001/10
(Kalsian)
|
2604012000NRG25240520240044099
|
24/05/2024
|
SARABJIT KAUR
|
2604012WL002811
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457873
|
|
MR JASMEL SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIKOT
|
PB-04-012-024-001/100
(Kalsian)
|
2604012000NRG25240520240044100
|
24/05/2024
|
CHARANJIT KAUR
|
2604012WL002811
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457902
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
RAIKOT
|
PB-04-012-024-001/118
(Kalsian)
|
2604012000NRG25240520240044101
|
24/05/2024
|
HARPREET KAUR
|
2604012WL002811
|
HARPREET KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457994
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
RAIKOT
|
PB-04-012-024-001/119
(Kalsian)
|
2604012000NRG25220520240042257
|
24/05/2024
|
JAGDEEP SINGH
|
2604012WL002702
|
JAGDEEP SINGH
|
00415
|
SBIN0050422
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457968
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIKOT
|
PB-04-012-024-001/121
(Kalsian)
|
2604012000NRG25240520240044102
|
24/05/2024
|
GURJANT SINGH
|
2604012WL002811
|
GURJANT SINGH
|
00415
|
SBIN0050422
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384457882
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIKOT
|
PB-04-012-024-001/121
(Kalsian)
|
2604012000NRG25240520240044103
|
24/05/2024
|
SARABJIT KAUR
|
2604012WL002811
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384457997
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RAIKOT
|
PB-04-012-024-001/122
(Kalsian)
|
2604012000NRG25240520240044104
|
24/05/2024
|
BIKKAR SINGH
|
2604012WL002811
|
BIKKAR SINGH
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457967
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
RAIKOT
|
PB-04-012-024-001/126
(Kalsian)
|
2604012000NRG25240520240044105
|
24/05/2024
|
MANJIT KAUR
|
2604012WL002811
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457866
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAIKOT
|
PB-04-012-024-001/127
(Kalsian)
|
2604012000NRG25240520240044106
|
24/05/2024
|
MUKUND SINGH
|
2604012WL002811
|
MUKUND SINGH
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384458017
|
|
MR MUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIKOT
|
PB-04-012-024-001/153
(Kalsian)
|
2604012000NRG25240520240044107
|
24/05/2024
|
BALWINDER KAUR
|
2604012WL002811
|
BALWINDER KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457869
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIKOT
|
PB-04-012-024-001/154
(Kalsian)
|
2604012000NRG25240520240044108
|
24/05/2024
|
JASWANT KAUR
|
2604012WL002811
|
JASWANT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457905
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIKOT
|
PB-04-012-024-001/155
(Kalsian)
|
2604012000NRG25240520240044109
|
24/05/2024
|
GURMIT KAUR
|
2604012WL002811
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457999
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
RAIKOT
|
PB-04-012-024-001/158
(Kalsian)
|
2604012000NRG25240520240044110
|
24/05/2024
|
NARANJAN SINGH
|
2604012WL002811
|
NARANJAN SINGH
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457887
|
|
NARANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAIKOT
|
PB-04-012-024-001/16
(Kalsian)
|
2604012000NRG25240520240044111
|
24/05/2024
|
JASVIR KAUR
|
2604012WL002811
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457880
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
RAIKOT
|
PB-04-012-024-001/176
(Kalsian)
|
2604012000NRG25240520240044112
|
24/05/2024
|
AMRIK SINGH
|
2604012WL002811
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457877
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
RAIKOT
|
PB-04-012-024-001/191
(Kalsian)
|
2604012000NRG25240520240044114
|
24/05/2024
|
SANDEEP KAUR
|
2604012WL002811
|
SANDEEP KAUR
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384458013
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
RAIKOT
|
PB-04-012-024-001/192
(Kalsian)
|
2604012000NRG25240520240044115
|
24/05/2024
|
BALJEET KAUR
|
2604012WL002811
|
BALJEET KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384458019
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
RAIKOT
|
PB-04-012-024-001/2
(Kalsian)
|
2604012000NRG25240520240044116
|
24/05/2024
|
MANJIT KAUR
|
2604012WL002811
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384458018
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAIKOT
|
PB-04-012-024-001/205
(Kalsian)
|
2604012000NRG25240520240044117
|
24/05/2024
|
MANJIT KAUR
|
2604012WL002811
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457904
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIKOT
|
PB-04-012-024-001/207
(Kalsian)
|
2604012000NRG25240520240044118
|
24/05/2024
|
PARAMJIT KAUR
|
2604012WL002811
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457898
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
RAIKOT
|
PB-04-012-024-001/208
(Kalsian)
|
2604012000NRG25240520240044119
|
24/05/2024
|
AMANDEEP KAUR
|
2604012WL002811
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457910
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
RAIKOT
|
PB-04-012-024-001/209
(Kalsian)
|
2604012000NRG25240520240044120
|
24/05/2024
|
CHARANJEET KAUR
|
2604012WL002811
|
CHARANJEET KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457998
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
RAIKOT
|
PB-04-012-024-001/219
(Kalsian)
|
2604012000NRG25240520240044121
|
24/05/2024
|
AMARJIT KAUR
|
2604012WL002811
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384458006
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIKOT
|
PB-04-012-024-001/219
(Kalsian)
|
2604012000NRG25240520240044122
|
24/05/2024
|
TAIHAL SINGH
|
2604012WL002811
|
TAIHAL SINGH
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457972
|
|
TAIHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAIKOT
|
PB-04-012-024-001/225
(Kalsian)
|
2604012000NRG25240520240044123
|
24/05/2024
|
AMARJIT KAUR
|
2604012WL002811
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457870
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
RAIKOT
|
PB-04-012-024-001/228
(Kalsian)
|
2604012000NRG25240520240044124
|
24/05/2024
|
AMAR KAUR
|
2604012WL002811
|
AMAR KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458010
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
RAIKOT
|
PB-04-012-024-001/237
(Kalsian)
|
2604012000NRG25220520240042258
|
24/05/2024
|
BHUPINDER SINGH
|
2604012WL002702
|
BHUPINDER SINGH
|
00415
|
SBIN0050422
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457995
|
|
BHUPINDER SINGH
|
AXIS BANK(607153)
|
|
123
|
RAIKOT
|
PB-04-012-024-001/244
(Kalsian)
|
2604012000NRG25240520240044125
|
24/05/2024
|
KAMALJIT KAUR
|
2604012WL002811
|
KAMALJIT KAUR
|
00415
|
SBIN0050422
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384457907
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
RAIKOT
|
PB-04-012-024-001/261
(Kalsian)
|
2604012000NRG25240520240044127
|
24/05/2024
|
SUKHNINDER KAUR
|
2604012WL002811
|
SUKHNINDER KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457996
|
|
SUKHNIDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
RAIKOT
|
PB-04-012-024-001/281
(Kalsian)
|
2604012000NRG25240520240044128
|
24/05/2024
|
KULWINDER KAUR
|
2604012WL002811
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384458001
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
RAIKOT
|
PB-04-012-024-001/284
(Kalsian)
|
2604012000NRG25240520240044129
|
24/05/2024
|
JASVIR KAUR
|
2604012WL002811
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457953
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
RAIKOT
|
PB-04-012-024-001/296
(Kalsian)
|
2604012000NRG25240520240044133
|
24/05/2024
|
KARAMJIT KAUR
|
2604012WL002811
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457913
|
|
KARAMJIT BEGAM
|
ICICI BANK LTD(508534)
|
|
128
|
RAIKOT
|
PB-04-012-024-001/30
(Kalsian)
|
2604012000NRG25240520240044134
|
24/05/2024
|
MANPREET KAUR
|
2604012WL002811
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384457911
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIKOT
|
PB-04-012-024-001/306
(Kalsian)
|
2604012000NRG25240520240044137
|
24/05/2024
|
CHARANJIT KAUR
|
2604012WL002811
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457956
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAIKOT
|
PB-04-012-024-001/307
(Kalsian)
|
2604012000NRG25240520240044138
|
24/05/2024
|
CHARANJIT KAUR
|
2604012WL002811
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457957
|
|
MRS CHARANJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIKOT
|
PB-04-012-024-001/309
(Kalsian)
|
2604012000NRG25240520240044139
|
24/05/2024
|
PARAMJIT KAUR
|
2604012WL002811
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457955
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
RAIKOT
|
PB-04-012-024-001/314
(Kalsian)
|
2604012000NRG25240520240044140
|
24/05/2024
|
MANDEEP KAUR
|
2604012WL002811
|
MANDEEP KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384458003
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
RAIKOT
|
PB-04-012-024-001/318
(Kalsian)
|
2604012000NRG25220520240042260
|
24/05/2024
|
DALVIR SINGH
|
2604012WL002702
|
DALVIR SINGH
|
00415
|
SBIN0050422
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457954
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIKOT
|
PB-04-012-024-001/33
(Kalsian)
|
2604012000NRG25240520240044141
|
24/05/2024
|
BALBIR KAUR
|
2604012WL002811
|
BALBIR KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457897
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
RAIKOT
|
PB-04-012-024-001/39
(Kalsian)
|
2604012000NRG25240520240044143
|
24/05/2024
|
AMARJIT KAUR
|
2604012WL002811
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458000
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAIKOT
|
PB-04-012-024-001/44
(Kalsian)
|
2604012000NRG25240520240044144
|
24/05/2024
|
MANJIT SINGH
|
2604012WL002811
|
MANJIT SINGH
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457980
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAIKOT
|
PB-04-012-024-001/46
(Kalsian)
|
2604012000NRG25240520240044145
|
24/05/2024
|
PRITAM KAUR
|
2604012WL002811
|
PRITAM KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457881
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
RAIKOT
|
PB-04-012-024-001/59
(Kalsian)
|
2604012000NRG25240520240044146
|
24/05/2024
|
SUKHWINDER KAUR
|
2604012WL002811
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457872
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
RAIKOT
|
PB-04-012-024-001/68
(Kalsian)
|
2604012000NRG25240520240044147
|
24/05/2024
|
BALVINDER KAUR
|
2604012WL002811
|
BALVINDER KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457894
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
RAIKOT
|
PB-04-012-024-001/69
(Kalsian)
|
2604012000NRG25240520240044148
|
24/05/2024
|
KULWANT KAUR
|
2604012WL002811
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457879
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIKOT
|
PB-04-012-024-001/70
(Kalsian)
|
2604012000NRG25240520240044149
|
24/05/2024
|
RAM SINGH
|
2604012WL002811
|
RAM SINGH
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457871
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
RAIKOT
|
PB-04-012-024-001/73
(Kalsian)
|
2604012000NRG25240520240044150
|
24/05/2024
|
JASVIR KAUR
|
2604012WL002811
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457883
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
RAIKOT
|
PB-04-012-024-001/74
(Kalsian)
|
2604012000NRG25240520240044151
|
24/05/2024
|
KULWINDER KAUR
|
2604012WL002811
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457878
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
RAIKOT
|
PB-04-012-024-001/75
(Kalsian)
|
2604012000NRG25240520240044152
|
24/05/2024
|
MANJIT KAUR
|
2604012WL002811
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457903
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
RAIKOT
|
PB-04-012-024-001/86
(Kalsian)
|
2604012000NRG25240520240044153
|
24/05/2024
|
PARAMJIT KAUR
|
2604012WL002811
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457908
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
RAIKOT
|
PB-04-012-024-001/9
(Kalsian)
|
2604012000NRG25240520240044154
|
24/05/2024
|
SARABJIT KAUR
|
2604012WL002811
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457906
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
RAIKOT
|
PB-04-012-024-001/95
(Kalsian)
|
2604012000NRG25240520240044155
|
24/05/2024
|
BUDH SINGH
|
2604012WL002811
|
BUDH SINGH
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457875
|
|
MR BUDH SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIKOT
|
PB-04-012-024-001/96
(Kalsian)
|
2604012000NRG25240520240044156
|
24/05/2024
|
SARABJIT KAUR
|
2604012WL002811
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457886
|
|
Mrs. SARBJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108836
|
108836
|
|
|
|
|
|
|
|
|
149
|
RAIKOT
|
PB-04-012-015-001/26
(Dadahur)
|
2604012000NRG25240520240043573
|
24/05/2024
|
ARJUN SINGH
|
2604012WL002782
|
ARJUN SINGH
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457865
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
RAIKOT
|
PB-04-012-015-001/3
(Dadahur)
|
2604012000NRG25240520240043574
|
24/05/2024
|
KULWANT KAUR
|
2604012WL002782
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457969
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
RAIKOT
|
PB-04-012-015-001/51
(Dadahur)
|
2604012000NRG25240520240043575
|
24/05/2024
|
SHINDERPAL KAUR
|
2604012WL002782
|
SHINDERPAL KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Rejected
|
30/05/2024
|
|
4384457959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
RAIKOT
|
PB-04-012-015-001/52
(Dadahur)
|
2604012000NRG25240520240043576
|
24/05/2024
|
JAGSEER SINGH
|
2604012WL002782
|
JAGSEER SINGH
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384458016
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
RAIKOT
|
PB-04-012-015-001/82
(Dadahur)
|
2604012000NRG25240520240043577
|
24/05/2024
|
PARMJIT KAUR
|
2604012WL002782
|
PARMJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457973
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
RAIKOT
|
PB-04-012-019-001/11
(Jalaldiwal)
|
2604012000NRG25240520240044044
|
24/05/2024
|
HARJINDER KAUR
|
2604012WL002810
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457876
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIKOT
|
PB-04-012-019-001/117
(Jalaldiwal)
|
2604012000NRG25240520240043807
|
24/05/2024
|
MANJIT SINGH
|
2604012WL002800
|
MANJIT SINGH
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457874
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAIKOT
|
PB-04-012-019-001/122
(Jalaldiwal)
|
2604012000NRG25240520240044046
|
24/05/2024
|
CHARAN SINGH
|
2604012WL002810
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
2576
|
2576
|
Rejected
|
30/05/2024
|
|
4384457993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
RAIKOT
|
PB-04-012-019-001/122
(Jalaldiwal)
|
2604012000NRG25240520240044045
|
24/05/2024
|
GURMEL KAUR
|
2604012WL002810
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457888
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAIKOT
|
PB-04-012-019-001/131
(Jalaldiwal)
|
2604012000NRG25240520240044047
|
24/05/2024
|
KAMALJIT KAUR
|
2604012WL002810
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457884
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAIKOT
|
PB-04-012-019-001/132
(Jalaldiwal)
|
2604012000NRG25240520240044048
|
24/05/2024
|
HARJINDER KAUR
|
2604012WL002810
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457890
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAIKOT
|
PB-04-012-019-001/147
(Jalaldiwal)
|
2604012000NRG25240520240044049
|
24/05/2024
|
RANI DEVI
|
2604012WL002810
|
RANI DEVI
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384458020
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
161
|
RAIKOT
|
PB-04-012-019-001/15
(Jalaldiwal)
|
2604012000NRG25240520240044050
|
24/05/2024
|
JASWINDER KAUR
|
2604012WL002810
|
JASWINDER KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457981
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAIKOT
|
PB-04-012-019-001/159
(Jalaldiwal)
|
2604012000NRG25240520240044051
|
24/05/2024
|
KULDIP KAUR
|
2604012WL002810
|
KULDIP KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457891
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAIKOT
|
PB-04-012-019-001/162
(Jalaldiwal)
|
2604012000NRG25240520240044052
|
24/05/2024
|
BHINDER KAUR
|
2604012WL002810
|
BHINDER KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457885
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAIKOT
|
PB-04-012-019-001/267
(Jalaldiwal)
|
2604012000NRG25240520240043808
|
24/05/2024
|
RAJINDER KAUR
|
2604012WL002800
|
RAJINDER KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457895
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAIKOT
|
PB-04-012-019-001/270
(Jalaldiwal)
|
2604012000NRG25240520240043809
|
24/05/2024
|
KARAMJIT KAUR
|
2604012WL002800
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457896
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAIKOT
|
PB-04-012-019-001/352
(Jalaldiwal)
|
2604012000NRG25240520240043810
|
24/05/2024
|
MANPREET KAUR
|
2604012WL002800
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457899
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAIKOT
|
PB-04-012-019-001/551
(Jalaldiwal)
|
2604012000NRG25240520240043811
|
24/05/2024
|
BALJIT KAUR
|
2604012WL002800
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457958
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAIKOT
|
PB-04-012-023-001/125
(Kalsan)
|
2604012000NRG25240520240043875
|
24/05/2024
|
MANJIT KAUR
|
2604012WL002805
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457971
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIKOT
|
PB-04-012-023-001/138
(Kalsan)
|
2604012000NRG25240520240043876
|
24/05/2024
|
RANI
|
2604012WL002805
|
RANI
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457970
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIKOT
|
PB-04-012-023-001/187
(Kalsan)
|
2604012000NRG25240520240043877
|
24/05/2024
|
HARJINDER KAUR
|
2604012WL002805
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384457974
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAIKOT
|
PB-04-012-023-001/22
(Kalsan)
|
2604012000NRG25240520240043878
|
24/05/2024
|
SUKHWINDER KAUR
|
2604012WL002805
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457867
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAIKOT
|
PB-04-012-023-001/45
(Kalsan)
|
2604012000NRG25240520240043881
|
24/05/2024
|
RAJ SINGH
|
2604012WL002805
|
RAJ SINGH
|
00415
|
SBIN0050423
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457864
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIKOT
|
PB-04-012-023-001/68
(Kalsan)
|
2604012000NRG25240520240043882
|
24/05/2024
|
VEERPAL KAUR
|
2604012WL002805
|
VEERPAL KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457975
|
|
VEERPAL KAUR
|
INDUSIND BANK(607189)
|
|
174
|
RAIKOT
|
PB-04-012-023-001/92
(Kalsan)
|
2604012000NRG25240520240043884
|
24/05/2024
|
NACHHATER KAUR
|
2604012WL002805
|
NACHHATER KAUR
|
00415
|
SBIN0050423
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457892
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
175
|
RAIKOT
|
PB-04-012-009-001/108
(Boparai Khurd)
|
2604012000NRG25240520240044024
|
24/05/2024
|
KARMJIT KAUR
|
2604012WL002810
|
KARMJIT KAUR
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457986
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIKOT
|
PB-04-012-009-001/111
(Boparai Khurd)
|
2604012000NRG25240520240044025
|
24/05/2024
|
PARMJIT KAUR
|
2604012WL002810
|
PARMJIT KAUR
|
00415
|
SBIN0051219
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384457985
|
|
PARAMJIT KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
RAIKOT
|
PB-04-012-009-001/116
(Boparai Khurd)
|
2604012000NRG25240520240044026
|
24/05/2024
|
MAKHTIAR KAUR
|
2604012WL002810
|
MAKHTIAR KAUR
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457978
|
|
MAKHTIAR KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
RAIKOT
|
PB-04-012-009-001/124
(Boparai Khurd)
|
2604012000NRG25240520240044027
|
24/05/2024
|
CHARNJEET KAUR
|
2604012WL002810
|
CHARNJEET KAUR
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457987
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAIKOT
|
PB-04-012-009-001/13
(Boparai Khurd)
|
2604012000NRG25240520240044028
|
24/05/2024
|
DEV SINGH
|
2604012WL002810
|
DEV SINGH
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457893
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAIKOT
|
PB-04-012-009-001/155
(Boparai Khurd)
|
2604012000NRG25240520240044015
|
24/05/2024
|
KULWINDER KAUR
|
2604012WL002809
|
KULWINDER KAUR
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457989
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAIKOT
|
PB-04-012-009-001/174
(Boparai Khurd)
|
2604012000NRG25240520240044029
|
24/05/2024
|
SARBJIT KAUR
|
2604012WL002810
|
SARBJIT KAUR
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457976
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAIKOT
|
PB-04-012-009-001/178
(Boparai Khurd)
|
2604012000NRG25240520240044016
|
24/05/2024
|
RANJIT KAUR
|
2604012WL002809
|
RANJIT KAUR
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457991
|
|
RANJIT KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
RAIKOT
|
PB-04-012-009-001/196
(Boparai Khurd)
|
2604012000NRG25240520240044030
|
24/05/2024
|
KULWINDER KAUR
|
2604012WL002810
|
KULWINDER KAUR
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457889
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
RAIKOT
|
PB-04-012-009-001/205
(Boparai Khurd)
|
2604012000NRG25240520240044017
|
24/05/2024
|
HAKAM SINGH
|
2604012WL002809
|
HAKAM SINGH
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457977
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAIKOT
|
PB-04-012-009-001/218
(Boparai Khurd)
|
2604012000NRG25240520240044018
|
24/05/2024
|
IQBAL SINGH
|
2604012WL002809
|
IQBAL SINGH
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457900
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAIKOT
|
PB-04-012-009-001/234
(Boparai Khurd)
|
2604012000NRG25240520240044031
|
24/05/2024
|
JASPREET KAUR
|
2604012WL002810
|
JASPREET KAUR
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457992
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAIKOT
|
PB-04-012-009-001/249
(Boparai Khurd)
|
2604012000NRG25240520240044032
|
24/05/2024
|
SONI
|
2604012WL002810
|
SONI
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458005
|
|
MRS SONI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAIKOT
|
PB-04-012-009-001/257
(Boparai Khurd)
|
2604012000NRG25240520240044033
|
24/05/2024
|
LAKHVIR KAUR
|
2604012WL002810
|
LAKHVIR KAUR
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457984
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIKOT
|
PB-04-012-009-001/263
(Boparai Khurd)
|
2604012000NRG25240520240044034
|
24/05/2024
|
PRITAM SINGH
|
2604012WL002810
|
PRITAM SINGH
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384458015
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAIKOT
|
PB-04-012-009-001/265
(Boparai Khurd)
|
2604012000NRG25240520240044035
|
24/05/2024
|
HARMEL KAUR
|
2604012WL002810
|
HARMEL KAUR
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457988
|
|
HARMEL KAUR W/O JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
RAIKOT
|
PB-04-012-009-001/266
(Boparai Khurd)
|
2604012000NRG25240520240044019
|
24/05/2024
|
RANJIT KAUR
|
2604012WL002809
|
RANJIT KAUR
|
00415
|
SBIN0051219
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384458014
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAIKOT
|
PB-04-012-009-001/297
(Boparai Khurd)
|
2604012000NRG25240520240044036
|
24/05/2024
|
AMANDEEP KAUR
|
2604012WL002810
|
AMANDEEP KAUR
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457983
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAIKOT
|
PB-04-012-009-001/299
(Boparai Khurd)
|
2604012000NRG25240520240044020
|
24/05/2024
|
PARAMJIT KAUR
|
2604012WL002809
|
PARAMJIT KAUR
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457982
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
RAIKOT
|
PB-04-012-009-001/303
(Boparai Khurd)
|
2604012000NRG25240520240044021
|
24/05/2024
|
MANJIT KAUR
|
2604012WL002809
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457901
|
|
MANJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
RAIKOT
|
PB-04-012-009-001/318
(Boparai Khurd)
|
2604012000NRG25240520240044037
|
24/05/2024
|
SUKHPREET KAUR
|
2604012WL002810
|
SUKHPREET KAUR
|
00415
|
SBIN0051219
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384458009
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAIKOT
|
PB-04-012-009-001/326
(Boparai Khurd)
|
2604012000NRG25240520240044039
|
24/05/2024
|
RAAJINDER KAUR
|
2604012WL002810
|
RAAJINDER KAUR
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457912
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAIKOT
|
PB-04-012-009-001/340
(Boparai Khurd)
|
2604012000NRG25240520240044022
|
24/05/2024
|
PARMJIT KAUR
|
2604012WL002809
|
PARMJIT KAUR
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384458011
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAIKOT
|
PB-04-012-009-001/35
(Boparai Khurd)
|
2604012000NRG25240520240044040
|
24/05/2024
|
Malkit singh
|
2604012WL002810
|
Malkit singh
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457979
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAIKOT
|
PB-04-012-009-001/360
(Boparai Khurd)
|
2604012000NRG25240520240044041
|
24/05/2024
|
RAMANJIT KAUR
|
2604012WL002810
|
RAMANJIT KAUR
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457990
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAIKOT
|
PB-04-012-009-001/388
(Boparai Khurd)
|
2604012000NRG25240520240044042
|
24/05/2024
|
KIRANDEEP KAUR
|
2604012WL002810
|
KIRANDEEP KAUR
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384458002
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIKOT
|
PB-04-012-009-001/414
(Boparai Khurd)
|
2604012000NRG25240520240044043
|
24/05/2024
|
KULWINDER KAUR
|
2604012WL002810
|
KULWINDER KAUR
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384457961
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
RAIKOT
|
PB-04-012-009-001/420
(Boparai Khurd)
|
2604012000NRG25240520240044023
|
24/05/2024
|
Chamkor Singh
|
2604012WL002809
|
Chamkor Singh
|
00415
|
SBIN0051219
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384457962
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAIKOT
|
PB-04-012-023-001/11
(Kalsan)
|
2604012000NRG25240520240043874
|
24/05/2024
|
KARAMJIT KAUR
|
2604012WL002805
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457960
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAIKOT
|
PB-04-012-023-001/73
(Kalsan)
|
2604012000NRG25240520240043883
|
24/05/2024
|
HARPREET KAUR
|
2604012WL002805
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384458004
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAIKOT
|
PB-04-012-037-001/106
(Ram garh Sibian)
|
2604012000NRG25240520240044512
|
24/05/2024
|
RAMDAS SINGH
|
2604012WL002824
|
RAMDAS SINGH
|
00415
|
SBIN0051219
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457963
|
|
RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55706
|
55706
|
|
|
|
|
|
|
|
|
206
|
RAIKOT
|
PB-04-012-001-001/122
(Acharwal)
|
2604012000NRG25240520240043797
|
24/05/2024
|
MALKIAT SINGH
|
2604012WL002799
|
MALKIAT SINGH
|
00462
|
UCBA0001439
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457947
|
|
MALKIAT SINGH S/O MOHINDER
|
UCO BANK(607066)
|
|
207
|
RAIKOT
|
PB-04-012-001-001/13
(Acharwal)
|
2604012000NRG25240520240043798
|
24/05/2024
|
PRITAM KAUR
|
2604012WL002799
|
PRITAM KAUR
|
00462
|
UCBA0001439
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457916
|
|
PRITAM KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAIKOT
|
PB-04-012-001-001/136
(Acharwal)
|
2604012000NRG25240520240043799
|
24/05/2024
|
PARAMJIT KAUR
|
2604012WL002799
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457918
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
RAIKOT
|
PB-04-012-001-001/140
(Acharwal)
|
2604012000NRG25240520240043800
|
24/05/2024
|
SUKHWINDER KAUR
|
2604012WL002799
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457919
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
RAIKOT
|
PB-04-012-001-001/151
(Acharwal)
|
2604012000NRG25240520240043801
|
24/05/2024
|
SUKHWINDER KAUR
|
2604012WL002799
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384457950
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
211
|
RAIKOT
|
PB-04-012-001-001/161
(Acharwal)
|
2604012000NRG25240520240043802
|
24/05/2024
|
KIRANJIT KAUR
|
2604012WL002799
|
KIRANJIT KAUR
|
00462
|
UCBA0001439
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457948
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
212
|
RAIKOT
|
PB-04-012-001-001/162
(Acharwal)
|
2604012000NRG25240520240043803
|
24/05/2024
|
HARJINDER KAUR
|
2604012WL002799
|
HARJINDER KAUR
|
00462
|
UCBA0001439
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457920
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
213
|
RAIKOT
|
PB-04-012-001-001/170
(Acharwal)
|
2604012000NRG25240520240043804
|
24/05/2024
|
BALJIT KAUR
|
2604012WL002799
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457915
|
|
BALJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
214
|
RAIKOT
|
PB-04-012-001-001/48
(Acharwal)
|
2604012000NRG25240520240043805
|
24/05/2024
|
KULDEEP SINGH
|
2604012WL002799
|
KULDEEP SINGH
|
00462
|
UCBA0001439
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457949
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
RAIKOT
|
PB-04-012-001-001/60
(Acharwal)
|
2604012000NRG25240520240043806
|
24/05/2024
|
KIRANDEEP KAUR
|
2604012WL002799
|
KIRANDEEP KAUR
|
00462
|
UCBA0001439
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384457917
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
216
|
RAIKOT
|
PB-04-012-007-001/48
(Bhaini Darera)
|
2604012000NRG25240520240043586
|
24/05/2024
|
AVTAR SINGH
|
2604012WL002784
|
AVTAR SINGH
|
00468
|
UBIN0567949
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384458007
|
|
AVTAR SINGH SO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455630
|
455630
|
|
|
|
|
|
|
|