|
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-04-012-030-001/227
(Lohatbadi)
|
2604012000NRG25210520240040574
|
21/05/2024
|
MALKIT KAUR
|
2604012WL002576
|
MALKIT KAUR
|
00177
|
IOBA0002265
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030264
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-030-001/543
(Lohatbadi)
|
2604012000NRG25210520240040610
|
21/05/2024
|
GURPREET KAUR
|
2604012WL002576
|
GURPREET KAUR
|
00415
|
SBIN0011913
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030265
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-021-001/51
(Jhoraran)
|
2604012000NRG25210520240040624
|
21/05/2024
|
KARMDEEN KIRRAT
|
2604012WL002577
|
KARMDEEN KIRRAT
|
00415
|
SBIN0050075
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030273
|
|
MR KARMDEEN KIRRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-030-001/105
(Lohatbadi)
|
2604012000NRG25210520240040551
|
21/05/2024
|
BUDH SINGH
|
2604012WL002576
|
BUDH SINGH
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030269
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIKOT
|
PB-04-012-030-001/115
(Lohatbadi)
|
2604012000NRG25210520240040552
|
21/05/2024
|
LAB SINGH
|
2604012WL002576
|
LAB SINGH
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030280
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIKOT
|
PB-04-012-030-001/119
(Lohatbadi)
|
2604012000NRG25210520240040553
|
21/05/2024
|
KULDEEP KAUR
|
2604012WL002576
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030301
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAIKOT
|
PB-04-012-030-001/130
(Lohatbadi)
|
2604012000NRG25210520240040554
|
21/05/2024
|
HARBANS KAUR
|
2604012WL002576
|
HARBANS KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030277
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-030-001/143
(Lohatbadi)
|
2604012000NRG25210520240040555
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002576
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030318
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-030-001/151
(Lohatbadi)
|
2604012000NRG25210520240040556
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002576
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030254
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-030-001/16
(Lohatbadi)
|
2604012000NRG25210520240040557
|
21/05/2024
|
SUKHVINDER KAUR
|
2604012WL002576
|
SUKHVINDER KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030287
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKOT
|
PB-04-012-030-001/163
(Lohatbadi)
|
2604012000NRG25210520240040558
|
21/05/2024
|
PARDEEP KAUR
|
2604012WL002576
|
PARDEEP KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030245
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKOT
|
PB-04-012-030-001/167
(Lohatbadi)
|
2604012000NRG25210520240040559
|
21/05/2024
|
SUkhwinder kaur
|
2604012WL002576
|
SUkhwinder kaur
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030256
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAIKOT
|
PB-04-012-030-001/169
(Lohatbadi)
|
2604012000NRG25210520240040560
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002576
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030285
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKOT
|
PB-04-012-030-001/175
(Lohatbadi)
|
2604012000NRG25210520240040561
|
21/05/2024
|
NAHAR SINGH
|
2604012WL002576
|
NAHAR SINGH
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030289
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKOT
|
PB-04-012-030-001/179
(Lohatbadi)
|
2604012000NRG25210520240040562
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002576
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030279
|
|
MRS BALJIT KAUR WO JASPAL SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKOT
|
PB-04-012-030-001/19
(Lohatbadi)
|
2604012000NRG25210520240040563
|
21/05/2024
|
AMARJIT KAUR
|
2604012WL002576
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030238
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-030-001/191
(Lohatbadi)
|
2604012000NRG25210520240040564
|
21/05/2024
|
CHARANJIT KAUR
|
2604012WL002576
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030270
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-030-001/199
(Lohatbadi)
|
2604012000NRG25210520240040565
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002576
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030305
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIKOT
|
PB-04-012-030-001/202
(Lohatbadi)
|
2604012000NRG25210520240040566
|
21/05/2024
|
KULDEEP KAUR
|
2604012WL002576
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030255
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-030-001/203
(Lohatbadi)
|
2604012000NRG25210520240040567
|
21/05/2024
|
GULJAR KAUR
|
2604012WL002576
|
GULJAR KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030294
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-030-001/204
(Lohatbadi)
|
2604012000NRG25210520240040568
|
21/05/2024
|
AMARJIT KAUR
|
2604012WL002576
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030295
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKOT
|
PB-04-012-030-001/207
(Lohatbadi)
|
2604012000NRG25210520240040569
|
21/05/2024
|
MUKHTIAR KAUR
|
2604012WL002576
|
MUKHTIAR KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030278
|
|
MRS MUKHTIAR KAUR WO JAGAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKOT
|
PB-04-012-030-001/21
(Lohatbadi)
|
2604012000NRG25210520240040570
|
21/05/2024
|
GURMIT KAUR
|
2604012WL002576
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030240
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKOT
|
PB-04-012-030-001/220
(Lohatbadi)
|
2604012000NRG25210520240040571
|
21/05/2024
|
AMARJIT KAUR
|
2604012WL002576
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030307
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKOT
|
PB-04-012-030-001/224
(Lohatbadi)
|
2604012000NRG25210520240040572
|
21/05/2024
|
SWARAN KAUR
|
2604012WL002576
|
SWARAN KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030315
|
|
MRS SWARAN KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKOT
|
PB-04-012-030-001/226
(Lohatbadi)
|
2604012000NRG25210520240040573
|
21/05/2024
|
CHARAN KAUR
|
2604012WL002576
|
CHARAN KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030311
|
|
MRS CHARAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKOT
|
PB-04-012-030-001/230
(Lohatbadi)
|
2604012000NRG25210520240040575
|
21/05/2024
|
RAJWINDER KAUR
|
2604012WL002576
|
RAJWINDER KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Rejected
|
23/05/2024
|
|
4243030304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAIKOT
|
PB-04-012-030-001/236
(Lohatbadi)
|
2604012000NRG25210520240040576
|
21/05/2024
|
JAGDEV SINGH
|
2604012WL002576
|
JAGDEV SINGH
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030316
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKOT
|
PB-04-012-030-001/239
(Lohatbadi)
|
2604012000NRG25210520240040577
|
21/05/2024
|
CHHINDER KAUR
|
2604012WL002576
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030302
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKOT
|
PB-04-012-030-001/24
(Lohatbadi)
|
2604012000NRG25210520240040578
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002576
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030239
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKOT
|
PB-04-012-030-001/246
(Lohatbadi)
|
2604012000NRG25210520240040579
|
21/05/2024
|
AJMER SINGH
|
2604012WL002576
|
AJMER SINGH
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030272
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKOT
|
PB-04-012-030-001/251
(Lohatbadi)
|
2604012000NRG25210520240040580
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002576
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030243
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAIKOT
|
PB-04-012-030-001/255
(Lohatbadi)
|
2604012000NRG25210520240040581
|
21/05/2024
|
RANJIT KAUR
|
2604012WL002576
|
RANJIT KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030310
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RAIKOT
|
PB-04-012-030-001/257
(Lohatbadi)
|
2604012000NRG25210520240040582
|
21/05/2024
|
RANO
|
2604012WL002576
|
RANO
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030306
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKOT
|
PB-04-012-030-001/26
(Lohatbadi)
|
2604012000NRG25210520240040583
|
21/05/2024
|
JARNAIL KAUR
|
2604012WL002576
|
JARNAIL KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030251
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKOT
|
PB-04-012-030-001/262
(Lohatbadi)
|
2604012000NRG25210520240040584
|
21/05/2024
|
DEV KAUR
|
2604012WL002576
|
DEV KAUR
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030249
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKOT
|
PB-04-012-030-001/267
(Lohatbadi)
|
2604012000NRG25210520240040585
|
21/05/2024
|
CHHINDER KAUR
|
2604012WL002576
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030309
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAIKOT
|
PB-04-012-030-001/269
(Lohatbadi)
|
2604012000NRG25210520240040586
|
21/05/2024
|
BUTA SINGH
|
2604012WL002576
|
BUTA SINGH
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030236
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKOT
|
PB-04-012-030-001/27
(Lohatbadi)
|
2604012000NRG25210520240040587
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002576
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030290
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
40
|
RAIKOT
|
PB-04-012-030-001/271
(Lohatbadi)
|
2604012000NRG25210520240040588
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002576
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030258
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKOT
|
PB-04-012-030-001/277
(Lohatbadi)
|
2604012000NRG25210520240040589
|
21/05/2024
|
HARBANS KAUR
|
2604012WL002576
|
HARBANS KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030237
|
|
HARBANS KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-030-001/278
(Lohatbadi)
|
2604012000NRG25210520240040590
|
21/05/2024
|
Satnam Singh
|
2604012WL002576
|
Satnam Singh
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030319
|
|
MASTER SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKOT
|
PB-04-012-030-001/283
(Lohatbadi)
|
2604012000NRG25210520240040591
|
21/05/2024
|
PARAMJIT KUR
|
2604012WL002576
|
PARAMJIT KUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Rejected
|
23/05/2024
|
|
4243030247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RAIKOT
|
PB-04-012-030-001/35
(Lohatbadi)
|
2604012000NRG25210520240040592
|
21/05/2024
|
JOGA SINGH
|
2604012WL002576
|
JOGA SINGH
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030293
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIKOT
|
PB-04-012-030-001/37
(Lohatbadi)
|
2604012000NRG25210520240040593
|
21/05/2024
|
AMARJIT KAUR
|
2604012WL002576
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030250
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIKOT
|
PB-04-012-030-001/388
(Lohatbadi)
|
2604012000NRG25210520240040594
|
21/05/2024
|
KULVINDER KAUR
|
2604012WL002576
|
KULVINDER KAUR
|
00415
|
SBIN0050422
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243030308
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKOT
|
PB-04-012-030-001/417
(Lohatbadi)
|
2604012000NRG25210520240040595
|
21/05/2024
|
KAMALJEET KAUR
|
2604012WL002576
|
KAMALJEET KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030320
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIKOT
|
PB-04-012-030-001/430
(Lohatbadi)
|
2604012000NRG25210520240040596
|
21/05/2024
|
JASWANT SINGH
|
2604012WL002576
|
JASWANT SINGH
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030281
|
|
MR JASWANT SINGH SO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKOT
|
PB-04-012-030-001/45
(Lohatbadi)
|
2604012000NRG25210520240040597
|
21/05/2024
|
KAMALJEET KAUR
|
2604012WL002576
|
KAMALJEET KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030275
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
RAIKOT
|
PB-04-012-030-001/467
(Lohatbadi)
|
2604012000NRG25210520240040598
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002576
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030298
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
51
|
RAIKOT
|
PB-04-012-030-001/47
(Lohatbadi)
|
2604012000NRG25210520240040599
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002576
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030303
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKOT
|
PB-04-012-030-001/497
(Lohatbadi)
|
2604012000NRG25210520240040600
|
21/05/2024
|
JANG SINGH
|
2604012WL002576
|
JANG SINGH
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030274
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
RAIKOT
|
PB-04-012-030-001/509
(Lohatbadi)
|
2604012000NRG25210520240040601
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002576
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030248
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKOT
|
PB-04-012-030-001/51
(Lohatbadi)
|
2604012000NRG25210520240040602
|
21/05/2024
|
CHARNJIT KAUR
|
2604012WL002576
|
CHARNJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030276
|
|
MR CHARANJITR KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKOT
|
PB-04-012-030-001/510
(Lohatbadi)
|
2604012000NRG25210520240040603
|
21/05/2024
|
SUKHWINDER KAUR
|
2604012WL002576
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030257
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKOT
|
PB-04-012-030-001/515
(Lohatbadi)
|
2604012000NRG25210520240040604
|
21/05/2024
|
KULDEEP KAUR
|
2604012WL002576
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030263
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKOT
|
PB-04-012-030-001/524
(Lohatbadi)
|
2604012000NRG25210520240040605
|
21/05/2024
|
GURDEV KAUR
|
2604012WL002576
|
GURDEV KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030244
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKOT
|
PB-04-012-030-001/53
(Lohatbadi)
|
2604012000NRG25210520240040606
|
21/05/2024
|
CHARANJIT KAUR
|
2604012WL002576
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030314
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKOT
|
PB-04-012-030-001/537
(Lohatbadi)
|
2604012000NRG25210520240040607
|
21/05/2024
|
GURMIT KAUR
|
2604012WL002576
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030266
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
RAIKOT
|
PB-04-012-030-001/538
(Lohatbadi)
|
2604012000NRG25210520240040608
|
21/05/2024
|
RANJIT KAUR
|
2604012WL002576
|
RANJIT KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030317
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAIKOT
|
PB-04-012-030-001/541
(Lohatbadi)
|
2604012000NRG25210520240040609
|
21/05/2024
|
HARJIT KAUR
|
2604012WL002576
|
HARJIT KAUR
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030242
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKOT
|
PB-04-012-030-001/546
(Lohatbadi)
|
2604012000NRG25210520240040611
|
21/05/2024
|
AMARJIT KAUR
|
2604012WL002576
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030271
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKOT
|
PB-04-012-030-001/550
(Lohatbadi)
|
2604012000NRG25210520240040612
|
21/05/2024
|
SANDEEP KAUR
|
2604012WL002576
|
SANDEEP KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030241
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIKOT
|
PB-04-012-030-001/554
(Lohatbadi)
|
2604012000NRG25210520240040613
|
21/05/2024
|
RAMANDEEP KAUR
|
2604012WL002576
|
RAMANDEEP KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030312
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKOT
|
PB-04-012-030-001/557
(Lohatbadi)
|
2604012000NRG25210520240040614
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002576
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030268
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAIKOT
|
PB-04-012-030-001/70
(Lohatbadi)
|
2604012000NRG25210520240040615
|
21/05/2024
|
CHINDEER KAUR
|
2604012WL002576
|
CHINDEER KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030284
|
|
MRS CHINDEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIKOT
|
PB-04-012-030-001/74
(Lohatbadi)
|
2604012000NRG25210520240040616
|
21/05/2024
|
GURMEL KAUR
|
2604012WL002576
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030252
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIKOT
|
PB-04-012-030-001/77
(Lohatbadi)
|
2604012000NRG25210520240040617
|
21/05/2024
|
HARJIT KAUR
|
2604012WL002576
|
HARJIT KAUR
|
00415
|
SBIN0050422
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030313
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIKOT
|
PB-04-012-030-001/79
(Lohatbadi)
|
2604012000NRG25210520240040618
|
21/05/2024
|
KEHAR SINGH
|
2604012WL002576
|
KEHAR SINGH
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030253
|
|
KEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
RAIKOT
|
PB-04-012-030-001/80
(Lohatbadi)
|
2604012000NRG25210520240040619
|
21/05/2024
|
PRITAM KAUR
|
2604012WL002576
|
PRITAM KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030286
|
|
MRS PRITAM KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKOT
|
PB-04-012-030-001/82
(Lohatbadi)
|
2604012000NRG25210520240040620
|
21/05/2024
|
HARJINDER KAUR
|
2604012WL002576
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030283
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152950
|
152950
|
|
|
|
|
|
|
|
|
72
|
RAIKOT
|
PB-04-012-019-001/113
(Jalaldiwal)
|
2604012000NRG25210520240040541
|
21/05/2024
|
SUKHWINDER KAUR
|
2604012WL002575
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030288
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKOT
|
PB-04-012-019-001/141
(Jalaldiwal)
|
2604012000NRG25210520240040542
|
21/05/2024
|
RANI
|
2604012WL002575
|
RANI
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030296
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIKOT
|
PB-04-012-019-001/240
(Jalaldiwal)
|
2604012000NRG25210520240040543
|
21/05/2024
|
NASIB KAUR
|
2604012WL002575
|
NASIB KAUR
|
00415
|
SBIN0050423
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030297
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIKOT
|
PB-04-012-019-001/25
(Jalaldiwal)
|
2604012000NRG25210520240040544
|
21/05/2024
|
PARMJIT KAUR
|
2604012WL002575
|
PARMJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030282
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIKOT
|
PB-04-012-019-001/258
(Jalaldiwal)
|
2604012000NRG25210520240040545
|
21/05/2024
|
CHARAN KAUR
|
2604012WL002575
|
CHARAN KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030300
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIKOT
|
PB-04-012-019-001/260
(Jalaldiwal)
|
2604012000NRG25210520240040546
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002575
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030299
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIKOT
|
PB-04-012-019-001/318
(Jalaldiwal)
|
2604012000NRG25210520240040547
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002575
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030291
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIKOT
|
PB-04-012-019-001/322
(Jalaldiwal)
|
2604012000NRG25210520240040548
|
21/05/2024
|
KIRNA DEVI
|
2604012WL002575
|
KIRNA DEVI
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030267
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIKOT
|
PB-04-012-019-001/335
(Jalaldiwal)
|
2604012000NRG25210520240040549
|
21/05/2024
|
HARMANDEEP KAUR
|
2604012WL002575
|
HARMANDEEP KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030246
|
|
HARMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
RAIKOT
|
PB-04-012-019-001/42
(Jalaldiwal)
|
2604012000NRG25210520240040550
|
21/05/2024
|
KULDEEP KAUR
|
2604012WL002575
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030292
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
82
|
RAIKOT
|
PB-04-012-021-001/103
(Jhoraran)
|
2604012000NRG25210520240040621
|
21/05/2024
|
NIRMAL SINGH
|
2604012WL002577
|
NIRMAL SINGH
|
00462
|
UCBA0001439
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030261
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
RAIKOT
|
PB-04-012-021-001/43
(Jhoraran)
|
2604012000NRG25210520240040622
|
21/05/2024
|
EKAM SINGH
|
2604012WL002577
|
EKAM SINGH
|
00462
|
UCBA0001439
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030259
|
|
EKAM SINGH S/O HARNEK SINGH
|
UCO BANK(607066)
|
|
84
|
RAIKOT
|
PB-04-012-021-001/451
(Jhoraran)
|
2604012000NRG25210520240040623
|
21/05/2024
|
DOGAR SINGH
|
2604012WL002577
|
DOGAR SINGH
|
00462
|
UCBA0001439
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030260
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
RAIKOT
|
PB-04-012-021-001/589
(Jhoraran)
|
2604012000NRG25210520240040625
|
21/05/2024
|
Mamdin khan hirrat
|
2604012WL002577
|
Mamdin khan hirrat
|
00462
|
UCBA0001439
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030262
|
|
MAMDIN KHAN SO POHLI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189658
|
189658
|
|
|
|
|
|
|
|