|
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)
|
2604012000NRG24220120240453829
|
22/01/2024
|
MALKIT SINGH
|
2604012WL023952
|
MALKIT SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342780684
|
|
MALKIT SINGH S/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-007-001/203
(Bhaini Darera)
|
2604012000NRG24220120240453831
|
22/01/2024
|
SARMUKH SINGH
|
2604012WL023952
|
SARMUKH SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342780687
|
|
SURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIKOT
|
PB-04-012-007-001/78
(Bhaini Darera)
|
2604012000NRG24220120240453820
|
22/01/2024
|
HARBANS SINGH
|
2604012WL023950
|
HARBANS SINGH
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342780683
|
|
HARBANS SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-010-001/246
(Burj Hakima)
|
2604012000NRG24220120240453847
|
22/01/2024
|
Kamaljit KAur
|
2604012WL023954
|
Kamaljit KAur
|
00078
|
CNRB0018157
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342780645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-007-001/182
(Bhaini Darera)
|
2604012000NRG24220120240453830
|
22/01/2024
|
LAKHVIR SINGH
|
2604012WL023952
|
LAKHVIR SINGH
|
00089
|
CBIN0280324
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342780662
|
|
Mr. LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-002-001/154
(Andlu)
|
2604012000NRG24220120240453834
|
22/01/2024
|
JASWINDER KAUR
|
2604012WL023953
|
JASWINDER KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342780649
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
RAIKOT
|
PB-04-012-002-001/180
(Andlu)
|
2604012000NRG24220120240453835
|
22/01/2024
|
KORHI
|
2604012WL023953
|
KORHI
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342780651
|
|
KORHI W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
8
|
RAIKOT
|
PB-04-012-002-001/262
(Andlu)
|
2604012000NRG24220120240453836
|
22/01/2024
|
SHARANJIT KAUR
|
2604012WL023953
|
SHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342780653
|
|
SHARANJIT KAUR W/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
RAIKOT
|
PB-04-012-002-001/33
(Andlu)
|
2604012000NRG24220120240453837
|
22/01/2024
|
MANJIT KAUR
|
2604012WL023953
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342780690
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
RAIKOT
|
PB-04-012-002-001/4
(Andlu)
|
2604012000NRG24220120240453838
|
22/01/2024
|
PARAMJIT KAUR
|
2604012WL023953
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342780646
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
11
|
RAIKOT
|
PB-04-012-007-001/101
(Bhaini Darera)
|
2604012000NRG24220120240453814
|
22/01/2024
|
BALJIT KAUR
|
2604012WL023950
|
BALJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342780647
|
|
BALJIT KAUR W/O BALDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
12
|
RAIKOT
|
PB-04-012-007-001/108
(Bhaini Darera)
|
2604012000NRG24220120240453815
|
22/01/2024
|
PARAMJIT KAUR
|
2604012WL023950
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342780648
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAIKOT
|
PB-04-012-007-001/32
(Bhaini Darera)
|
2604012000NRG24220120240453817
|
22/01/2024
|
RAJWINDER KAUR
|
2604012WL023950
|
RAJWINDER KAUR
|
00114
|
UTIB0SLDH01
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342780654
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIKOT
|
PB-04-012-007-001/47
(Bhaini Darera)
|
2604012000NRG24220120240453819
|
22/01/2024
|
BALWINDER KAUR
|
2604012WL023950
|
BALWINDER KAUR
|
00114
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342780650
|
|
BALWINDER KAUR W/O DALJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
15
|
RAIKOT
|
PB-04-012-007-001/91
(Bhaini Darera)
|
2604012000NRG24220120240453823
|
22/01/2024
|
SARABJEET KAUR
|
2604012WL023950
|
SARABJEET KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342780652
|
|
SARABJIT KAUR W/O BINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-036-001/111
(Rajgarh)
|
2604012000NRG24220120240453864
|
22/01/2024
|
SUMANDEEP KAUR
|
2604012WL023958
|
SUMANDEEP KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780661
|
|
SUMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAIKOT
|
PB-04-012-036-001/43
(Rajgarh)
|
2604012000NRG24220120240453870
|
22/01/2024
|
MANJINDER KAUR
|
2604012WL023958
|
MANJINDER KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342780660
|
|
Master HARMANDEEP SINGH M ( U/G ) MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAIKOT
|
PB-04-012-036-001/74
(Rajgarh)
|
2604012000NRG24220120240453873
|
22/01/2024
|
PARAMJIT KAUR
|
2604012WL023958
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780689
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-010-001/244
(Burj Hakima)
|
2604012000NRG24220120240453845
|
22/01/2024
|
KULDEEP KAUR
|
2604012WL023954
|
KULDEEP KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780696
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
RAIKOT
|
PB-04-012-007-001/83
(Bhaini Darera)
|
2604012000NRG24220120240453822
|
22/01/2024
|
SORAN SINGH
|
2604012WL023950
|
SORAN SINGH
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780697
|
|
SORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
RAIKOT
|
PB-04-012-031-001/5
(Mohamadpura)
|
2604012000NRG24220120240453853
|
22/01/2024
|
BINDER KAUR
|
2604012WL023955
|
BINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2342780698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-019-001/550
(Jalaldiwal)
|
2604012000NRG24220120240453857
|
22/01/2024
|
AMANDEEP KAUR
|
2604012WL023956
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342780644
|
|
AMANDEEP KAUR WO PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
RAIKOT
|
PB-04-012-037-001/125
(Ram garh Sibian)
|
2604012000NRG24220120240453860
|
22/01/2024
|
NIRPAL SINGH
|
2604012WL023957
|
NIRPAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342780692
|
|
NIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-037-001/215
(Ram garh Sibian)
|
2604012000NRG24220120240453861
|
22/01/2024
|
SURINDER KAUR
|
2604012WL023957
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342780695
|
|
SURINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-037-001/229
(Ram garh Sibian)
|
2604012000NRG24220120240453862
|
22/01/2024
|
SHARANDEEP KAUR
|
2604012WL023957
|
SHARANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342780693
|
|
SHARANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-037-001/260
(Ram garh Sibian)
|
2604012000NRG24220120240453863
|
22/01/2024
|
MANPREET KAUR
|
2604012WL023957
|
MANPREET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342780694
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
27
|
RAIKOT
|
PB-04-012-007-001/33
(Bhaini Darera)
|
2604012000NRG24220120240453818
|
22/01/2024
|
SURJIT SINGH
|
2604012WL023950
|
SURJIT SINGH
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342780691
|
|
SURJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-010-001/183
(Burj Hakima)
|
2604012000NRG24220120240453843
|
22/01/2024
|
JASDEV SINGH
|
2604012WL023954
|
JASDEV SINGH
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780703
|
|
JASDEV SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
RAIKOT
|
PB-04-012-007-001/131
(Bhaini Darera)
|
2604012000NRG24220120240453816
|
22/01/2024
|
INDERPAL KAUR
|
2604012WL023950
|
INDERPAL KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342780643
|
|
INDERPAL KAUR W/O MAHINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
30
|
RAIKOT
|
PB-04-012-010-001/10
(Burj Hakima)
|
2604012000NRG24220120240453839
|
22/01/2024
|
BANT KAUR
|
2604012WL023954
|
BANT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780701
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-010-001/146
(Burj Hakima)
|
2604012000NRG24220120240453841
|
22/01/2024
|
REWAL SINGH
|
2604012WL023954
|
REWAL SINGH
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342780702
|
|
REWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-010-001/49
(Burj Hakima)
|
2604012000NRG24220120240453848
|
22/01/2024
|
KIRPAL SINGH
|
2604012WL023954
|
KIRPAL SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780699
|
|
KIRPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAIKOT
|
PB-04-012-010-001/68
(Burj Hakima)
|
2604012000NRG24220120240453849
|
22/01/2024
|
BALWINDER SINGH
|
2604012WL023954
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342780700
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-036-001/97
(Rajgarh)
|
2604012000NRG24220120240453876
|
22/01/2024
|
MANJINDER KAUR
|
2604012WL023958
|
MANJINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780642
|
|
MANJINDER KAUR & JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-043-001/255
(Tajpur)
|
2604012000NRG24220120240453833
|
22/01/2024
|
DARBARA SINGH
|
2604012WL023952
|
DARBARA SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342780641
|
|
DARBARA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
36
|
RAIKOT
|
PB-04-012-010-001/117
(Burj Hakima)
|
2604012000NRG24220120240453840
|
22/01/2024
|
BITTU
|
2604012WL023954
|
BITTU
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780658
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIKOT
|
PB-04-012-010-001/170
(Burj Hakima)
|
2604012000NRG24220120240453842
|
22/01/2024
|
JAGTAR SINGH
|
2604012WL023954
|
JAGTAR SINGH
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342780655
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-010-001/245
(Burj Hakima)
|
2604012000NRG24220120240453846
|
22/01/2024
|
SUKHJIT KAUR
|
2604012WL023954
|
SUKHJIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780656
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-031-001/23
(Mohamadpura)
|
2604012000NRG24220120240453850
|
22/01/2024
|
BALJIT KAUR
|
2604012WL023955
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342780657
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-031-001/37
(Mohamadpura)
|
2604012000NRG24220120240453851
|
22/01/2024
|
HARPREET KAUR
|
2604012WL023955
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342780659
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
41
|
RAIKOT
|
PB-04-012-010-001/243
(Burj Hakima)
|
2604012000NRG24220120240453844
|
22/01/2024
|
AMRITPAL SINGH
|
2604012WL023954
|
AMRITPAL SINGH
|
00415
|
SBIN0050075
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780666
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
RAIKOT
|
PB-04-012-024-001/50
(Kalsian)
|
2604012000NRG24220120240453832
|
22/01/2024
|
HARBANS SINGH
|
2604012WL023952
|
HARBANS SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780673
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
RAIKOT
|
PB-04-012-031-001/46
(Mohamadpura)
|
2604012000NRG24220120240453852
|
22/01/2024
|
KULWANT KAUR
|
2604012WL023955
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342780667
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
44
|
RAIKOT
|
PB-04-012-017-001/122
(Gobindgarh)
|
2604012000NRG24220120240453824
|
22/01/2024
|
BALWINDER KAUR
|
2604012WL023951
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780676
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RAIKOT
|
PB-04-012-017-001/163
(Gobindgarh)
|
2604012000NRG24220120240453825
|
22/01/2024
|
JASVIR KAUR
|
2604012WL023951
|
JASVIR KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780688
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAIKOT
|
PB-04-012-017-001/215
(Gobindgarh)
|
2604012000NRG24220120240453826
|
22/01/2024
|
sarabjit kaur
|
2604012WL023951
|
sarabjit kaur
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780671
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
47
|
RAIKOT
|
PB-04-012-017-001/58
(Gobindgarh)
|
2604012000NRG24220120240453827
|
22/01/2024
|
MALKIT SINGH
|
2604012WL023951
|
MALKIT SINGH
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780674
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIKOT
|
PB-04-012-017-001/9
(Gobindgarh)
|
2604012000NRG24220120240453828
|
22/01/2024
|
MANJIT KAUR
|
2604012WL023951
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780675
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKOT
|
PB-04-012-019-001/143
(Jalaldiwal)
|
2604012000NRG24220120240453854
|
22/01/2024
|
CHARANJIT KAUR
|
2604012WL023956
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780668
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKOT
|
PB-04-012-019-001/167
(Jalaldiwal)
|
2604012000NRG24220120240453855
|
22/01/2024
|
NAJAR SINGH
|
2604012WL023956
|
NAJAR SINGH
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780677
|
|
NAJJAR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
RAIKOT
|
PB-04-012-019-001/322
(Jalaldiwal)
|
2604012000NRG24220120240453856
|
22/01/2024
|
KIRNA DEVI
|
2604012WL023956
|
KIRNA DEVI
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342780663
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKOT
|
PB-04-012-019-001/590
(Jalaldiwal)
|
2604012000NRG24220120240453858
|
22/01/2024
|
HARBANS KAUR
|
2604012WL023956
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342780664
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RAIKOT
|
PB-04-012-019-001/591
(Jalaldiwal)
|
2604012000NRG24220120240453859
|
22/01/2024
|
Gurdeep Kaur
|
2604012WL023956
|
Gurdeep Kaur
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342780665
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-036-001/12
(Rajgarh)
|
2604012000NRG24220120240453865
|
22/01/2024
|
SUKHWINDER KAUR
|
2604012WL023958
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780680
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RAIKOT
|
PB-04-012-036-001/25
(Rajgarh)
|
2604012000NRG24220120240453866
|
22/01/2024
|
NIRMAL SINGH
|
2604012WL023958
|
NIRMAL SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342780670
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKOT
|
PB-04-012-036-001/31
(Rajgarh)
|
2604012000NRG24220120240453867
|
22/01/2024
|
KARAMJIT KAUR
|
2604012WL023958
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342780669
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
RAIKOT
|
PB-04-012-036-001/34
(Rajgarh)
|
2604012000NRG24220120240453868
|
22/01/2024
|
BALDEEP KAUR
|
2604012WL023958
|
BALDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342780682
|
|
MRS BALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKOT
|
PB-04-012-036-001/36
(Rajgarh)
|
2604012000NRG24220120240453869
|
22/01/2024
|
KIRANJIT KAUR
|
2604012WL023958
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780678
|
|
KIRANJIT KAUR WO GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RAIKOT
|
PB-04-012-036-001/56
(Rajgarh)
|
2604012000NRG24220120240453871
|
22/01/2024
|
BASANT KAUR
|
2604012WL023958
|
BASANT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342780672
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKOT
|
PB-04-012-036-001/65
(Rajgarh)
|
2604012000NRG24220120240453872
|
22/01/2024
|
HARJINDER KAUR
|
2604012WL023958
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780681
|
|
HARJINDER KAUR WO KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RAIKOT
|
PB-04-012-036-001/77
(Rajgarh)
|
2604012000NRG24220120240453874
|
22/01/2024
|
KIRANDEEP KAUR
|
2604012WL023958
|
KIRANDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342780685
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
RAIKOT
|
PB-04-012-036-001/93
(Rajgarh)
|
2604012000NRG24220120240453875
|
22/01/2024
|
RAJVINDER KAUR
|
2604012WL023958
|
RAJVINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342780679
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
63
|
RAIKOT
|
PB-04-012-007-001/82
(Bhaini Darera)
|
2604012000NRG24220120240453821
|
22/01/2024
|
CHARANJEET KAUR
|
2604012WL023950
|
CHARANJEET KAUR
|
00468
|
UBIN0567949
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342780686
|
|
CHARANJEET KAUR W/O JASWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115443
|
115443
|
|
|
|
|
|
|
|