|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIKOT
|
PB-04-012-011-001/113
(Burj Hari Singh)
|
2604012000NRG24120120240444817
|
12/01/2024
|
MAKHAN SINGH
|
2604012WL023357
|
MAKHAN SINGH
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380950975
|
|
MAKHAN SINGH SO TELU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-019-001/334
(Jalaldiwal)
|
2604012000NRG24120120240444664
|
12/01/2024
|
RAJINDER KAUR
|
2604012WL023348
|
RAJINDER KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380950979
|
|
RAJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-019-001/550
(Jalaldiwal)
|
2604012000NRG24120120240444666
|
12/01/2024
|
AMANDEEP KAUR
|
2604012WL023348
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2380950956
|
|
AMANDEEP KAUR WO PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-005-001/156
(Bassian)
|
2604012000NRG24120120240444783
|
12/01/2024
|
KULDEEP KAUR
|
2604012WL023354
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950984
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-005-001/203
(Bassian)
|
2604012000NRG24120120240444784
|
12/01/2024
|
BALWINDER KAUR
|
2604012WL023354
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950960
|
|
BALWINDER KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-005-001/215
(Bassian)
|
2604012000NRG24120120240444785
|
12/01/2024
|
CHARAN KAUR
|
2604012WL023354
|
CHARAN KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380950989
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-005-001/273
(Bassian)
|
2604012000NRG24120120240444786
|
12/01/2024
|
SWARAN KAUR
|
2604012WL023354
|
SWARAN KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950962
|
|
SWARAN KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-005-001/329
(Bassian)
|
2604012000NRG24120120240444787
|
12/01/2024
|
KULWINDER KAUR
|
2604012WL023354
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950983
|
|
KULWINDER KAUR WO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-005-001/435
(Bassian)
|
2604012000NRG24120120240444788
|
12/01/2024
|
SURJIT SINGH
|
2604012WL023354
|
SURJIT SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950926
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-005-001/446
(Bassian)
|
2604012000NRG24120120240444789
|
12/01/2024
|
RAJANDEEP KAUR
|
2604012WL023354
|
RAJANDEEP KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380950928
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-005-001/451
(Bassian)
|
2604012000NRG24120120240444790
|
12/01/2024
|
JASMAIL KAUR
|
2604012WL023354
|
JASMAIL KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950927
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAIKOT
|
PB-04-012-005-001/472
(Bassian)
|
2604012000NRG24120120240444791
|
12/01/2024
|
PARAMJIT KAUR
|
2604012WL023354
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950961
|
|
PARAMJIT KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-005-001/474
(Bassian)
|
2604012000NRG24120120240444792
|
12/01/2024
|
HARJINDER SINGH
|
2604012WL023354
|
HARJINDER SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380950957
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
RAIKOT
|
PB-04-012-041-001/101
(Siloani)
|
2604012000NRG24120120240444671
|
12/01/2024
|
GURMIT KAUR
|
2604012WL023349
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950986
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-041-001/104
(Siloani)
|
2604012000NRG24120120240444672
|
12/01/2024
|
HARJINDER KAUR
|
2604012WL023349
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950985
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-041-001/12
(Siloani)
|
2604012000NRG24120120240444673
|
12/01/2024
|
LAL SINGH
|
2604012WL023349
|
LAL SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950972
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-041-001/123
(Siloani)
|
2604012000NRG24120120240444674
|
12/01/2024
|
HARJINDER KAUR
|
2604012WL023349
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950963
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-041-001/13
(Siloani)
|
2604012000NRG24120120240444675
|
12/01/2024
|
MANJIT KAUR
|
2604012WL023349
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950988
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-041-001/2
(Siloani)
|
2604012000NRG24120120240444676
|
12/01/2024
|
MANJEET KAUR
|
2604012WL023349
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950967
|
|
MANJEET KAUR W O LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-041-001/3
(Siloani)
|
2604012000NRG24120120240444677
|
12/01/2024
|
BALWINDER SINGH
|
2604012WL023349
|
BALWINDER SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950971
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-041-001/37
(Siloani)
|
2604012000NRG24120120240444678
|
12/01/2024
|
MANDEEP KAUR
|
2604012WL023349
|
MANDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950969
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAIKOT
|
PB-04-012-041-001/42-A
(Siloani)
|
2604012000NRG24120120240444679
|
12/01/2024
|
HARBANS KAUR
|
2604012WL023349
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950981
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-041-001/44
(Siloani)
|
2604012000NRG24120120240444680
|
12/01/2024
|
NACHHATAR SINGH
|
2604012WL023349
|
NACHHATAR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950990
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-041-001/5
(Siloani)
|
2604012000NRG24120120240444681
|
12/01/2024
|
MALKIAT SINGH
|
2604012WL023349
|
MALKIAT SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950974
|
|
MALKIAT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-041-001/51
(Siloani)
|
2604012000NRG24120120240444682
|
12/01/2024
|
DALJEET KAUR
|
2604012WL023349
|
DALJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950970
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-041-001/54
(Siloani)
|
2604012000NRG24120120240444683
|
12/01/2024
|
MANJIT KAUR
|
2604012WL023349
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380950966
|
|
MANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-041-001/55
(Siloani)
|
2604012000NRG24120120240444684
|
12/01/2024
|
KULWANT KAUR
|
2604012WL023349
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380950968
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-041-001/58
(Siloani)
|
2604012000NRG24120120240444685
|
12/01/2024
|
KAMALJIT KAUR
|
2604012WL023349
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380950965
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-041-001/59
(Siloani)
|
2604012000NRG24120120240444686
|
12/01/2024
|
KULDEEP KAUR
|
2604012WL023349
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380950987
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RAIKOT
|
PB-04-012-041-001/66
(Siloani)
|
2604012000NRG24120120240444687
|
12/01/2024
|
BALVIR KAUR
|
2604012WL023349
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950959
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAIKOT
|
PB-04-012-041-001/7
(Siloani)
|
2604012000NRG24120120240444688
|
12/01/2024
|
CHAMKAUR SINGH
|
2604012WL023349
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380950973
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
RAIKOT
|
PB-04-012-041-001/71
(Siloani)
|
2604012000NRG24120120240444689
|
12/01/2024
|
PARAMJIT KAUR
|
2604012WL023349
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380950964
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAIKOT
|
PB-04-012-041-001/73
(Siloani)
|
2604012000NRG24120120240444690
|
12/01/2024
|
PARAMJIT KAUR
|
2604012WL023349
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950958
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RAIKOT
|
PB-04-012-041-001/88
(Siloani)
|
2604012000NRG24120120240444691
|
12/01/2024
|
VEERPAL KAUR
|
2604012WL023349
|
VEERPAL KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950982
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
35
|
RAIKOT
|
PB-04-012-011-001/139
(Burj Hari Singh)
|
2604012000NRG24120120240444818
|
12/01/2024
|
CHARANJIT SINGH
|
2604012WL023357
|
CHARANJIT SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380950930
|
|
CHARANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAIKOT
|
PB-04-012-011-001/32
(Burj Hari Singh)
|
2604012000NRG24120120240444819
|
12/01/2024
|
BALAUR SINGH
|
2604012WL023357
|
BALAUR SINGH
|
00354
|
PUNB0092900
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2380950929
|
|
BALAUR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
37
|
RAIKOT
|
PB-04-012-033-001/139
(Nurpura)
|
2604012000NRG24120120240444692
|
12/01/2024
|
KIRANJIT KAUR
|
2604012WL023350
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950980
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAIKOT
|
PB-04-012-033-001/152
(Nurpura)
|
2604012000NRG24120120240444693
|
12/01/2024
|
HARDEEP KAUR
|
2604012WL023350
|
HARDEEP KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380950953
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-033-001/168
(Nurpura)
|
2604012000NRG24120120240444694
|
12/01/2024
|
MANPREET KAUR
|
2604012WL023350
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380950934
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-033-001/186
(Nurpura)
|
2604012000NRG24120120240444695
|
12/01/2024
|
KULDEEP KAUR
|
2604012WL023350
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950955
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIKOT
|
PB-04-012-033-001/187
(Nurpura)
|
2604012000NRG24120120240444696
|
12/01/2024
|
MANDEEP KAUR
|
2604012WL023350
|
MANDEEP KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950933
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-033-001/188
(Nurpura)
|
2604012000NRG24120120240444697
|
12/01/2024
|
DARSHAN SINGH
|
2604012WL023350
|
DARSHAN SINGH
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380950932
|
|
DARSHAN SINGH S/O S.PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKOT
|
PB-04-012-033-001/212
(Nurpura)
|
2604012000NRG24120120240444698
|
12/01/2024
|
Gurmail kaur
|
2604012WL023350
|
Gurmail kaur
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950935
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAIKOT
|
PB-04-012-033-001/213
(Nurpura)
|
2604012000NRG24120120240444699
|
12/01/2024
|
Sukhwinder kaur
|
2604012WL023350
|
Sukhwinder kaur
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950931
|
|
SUKHWINDER KAUR WO RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-033-001/71
(Nurpura)
|
2604012000NRG24120120240444700
|
12/01/2024
|
DARSHAN KAUR
|
2604012WL023350
|
DARSHAN KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950954
|
|
DARSHAN KAUR W/O JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
46
|
RAIKOT
|
PB-04-012-011-001/91
(Burj Hari Singh)
|
2604012000NRG24120120240444820
|
12/01/2024
|
SATPAL SINGH
|
2604012WL023357
|
SATPAL SINGH
|
00415
|
SBIN0010748
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380950948
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
RAIKOT
|
PB-04-012-030-001/115
(Lohatbadi)
|
2604012000NRG24120120240444830
|
12/01/2024
|
LAB SINGH
|
2604012WL023359
|
LAB SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380950978
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAIKOT
|
PB-04-012-030-001/179
(Lohatbadi)
|
2604012000NRG24120120240444831
|
12/01/2024
|
BALJIT KAUR
|
2604012WL023359
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380950941
|
|
MRS BALJIT KAUR WO JASPAL SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKOT
|
PB-04-012-030-001/239
(Lohatbadi)
|
2604012000NRG24120120240444832
|
12/01/2024
|
CHHINDER KAUR
|
2604012WL023359
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380950952
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKOT
|
PB-04-012-030-001/517
(Lohatbadi)
|
2604012000NRG24120120240444833
|
12/01/2024
|
BALJIT SINGH
|
2604012WL023359
|
BALJIT SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380950951
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
RAIKOT
|
PB-04-012-030-001/82
(Lohatbadi)
|
2604012000NRG24120120240444834
|
12/01/2024
|
HARJINDER KAUR
|
2604012WL023359
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380950977
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
52
|
RAIKOT
|
PB-04-012-019-001/117
(Jalaldiwal)
|
2604012000NRG24120120240444655
|
12/01/2024
|
MANJIT SINGH
|
2604012WL023348
|
MANJIT SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380950943
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKOT
|
PB-04-012-019-001/143
(Jalaldiwal)
|
2604012000NRG24120120240444656
|
12/01/2024
|
CHARANJIT KAUR
|
2604012WL023348
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950940
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKOT
|
PB-04-012-019-001/146
(Jalaldiwal)
|
2604012000NRG24120120240444657
|
12/01/2024
|
MANJIT KAUR
|
2604012WL023348
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380950942
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKOT
|
PB-04-012-019-001/167
(Jalaldiwal)
|
2604012000NRG24120120240444658
|
12/01/2024
|
NAJAR SINGH
|
2604012WL023348
|
NAJAR SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950947
|
|
NAJJAR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
RAIKOT
|
PB-04-012-019-001/22
(Jalaldiwal)
|
2604012000NRG24120120240444659
|
12/01/2024
|
PARAMJIT KAUR
|
2604012WL023348
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950946
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKOT
|
PB-04-012-019-001/24
(Jalaldiwal)
|
2604012000NRG24120120240444660
|
12/01/2024
|
HARJIT KAUR
|
2604012WL023348
|
HARJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950944
|
|
HARJIT KAUR W/O GURNAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
58
|
RAIKOT
|
PB-04-012-019-001/25
(Jalaldiwal)
|
2604012000NRG24120120240444661
|
12/01/2024
|
PARMJIT KAUR
|
2604012WL023348
|
PARMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950945
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKOT
|
PB-04-012-019-001/264
(Jalaldiwal)
|
2604012000NRG24120120240444662
|
12/01/2024
|
AMARJIT KAUR
|
2604012WL023348
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380950950
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKOT
|
PB-04-012-019-001/322
(Jalaldiwal)
|
2604012000NRG24120120240444663
|
12/01/2024
|
KIRNA DEVI
|
2604012WL023348
|
KIRNA DEVI
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380950936
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIKOT
|
PB-04-012-019-001/41
(Jalaldiwal)
|
2604012000NRG24120120240444665
|
12/01/2024
|
GURMIT KAUR
|
2604012WL023348
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380950976
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKOT
|
PB-04-012-019-001/575
(Jalaldiwal)
|
2604012000NRG24120120240444667
|
12/01/2024
|
SUKHDEEP KAUR
|
2604012WL023348
|
SUKHDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380950937
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKOT
|
PB-04-012-019-001/584
(Jalaldiwal)
|
2604012000NRG24120120240444668
|
12/01/2024
|
HARJINDER KAUR
|
2604012WL023348
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380950949
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIKOT
|
PB-04-012-019-001/590
(Jalaldiwal)
|
2604012000NRG24120120240444669
|
12/01/2024
|
HARBANS KAUR
|
2604012WL023348
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380950938
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
RAIKOT
|
PB-04-012-019-001/591
(Jalaldiwal)
|
2604012000NRG24120120240444670
|
12/01/2024
|
Gurdeep Kaur
|
2604012WL023348
|
Gurdeep Kaur
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2380950939
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120897
|
120897
|
|
|
|
|
|
|
|