|
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-04-012-031-001/8
(Mohamadpura)
|
2604012000NRG23010920220228563
|
02/09/2022
|
HARPINDER KAUR
|
2604012WL010045
|
HARPINDER KAUR
|
00152
|
HDFC0001384
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113835
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-032-001/151
(Nathowal)
|
2604012000NRG23010920220228568
|
02/09/2022
|
KAMALJIT SINGH
|
2604012WL010046
|
KAMALJIT SINGH
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113829
|
|
MARIAM AKHTAR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-032-001/200
(Nathowal)
|
2604012000NRG23010920220228569
|
02/09/2022
|
GURMAIL SINGH
|
2604012WL010046
|
GURMAIL SINGH
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113833
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-032-001/231
(Nathowal)
|
2604012000NRG23010920220228571
|
02/09/2022
|
DALJIT SINGH
|
2604012WL010046
|
DALJIT SINGH
|
00349
|
PSIB0000292
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113832
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-032-001/37
(Nathowal)
|
2604012000NRG23010920220228575
|
02/09/2022
|
KARNAIL SINGH
|
2604012WL010046
|
KARNAIL SINGH
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113830
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-032-001/50
(Nathowal)
|
2604012000NRG23010920220228576
|
02/09/2022
|
NAHAR SINGH
|
2604012WL010046
|
NAHAR SINGH
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113831
|
|
NAHAR SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-031-001/30
(Mohamadpura)
|
2604012000NRG23010920220228561
|
02/09/2022
|
GURMEET KAUR
|
2604012WL010045
|
GURMEET KAUR
|
00349
|
PSIB0000589
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113834
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-016-001/80
(Dhurkot)
|
2604012000NRG23010920220229847
|
02/09/2022
|
GURMEL KAUR
|
2604012WL010111
|
GURMEL KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113824
|
|
GURMEL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-037-001/120
(Ram garh Sibian)
|
2604012000NRG23010920220229473
|
02/09/2022
|
KIRANJEET KAUR
|
2604012WL010088
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649113822
|
|
Mrs. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAIKOT
|
PB-04-012-037-001/141
(Ram garh Sibian)
|
2604012000NRG23010920220229475
|
02/09/2022
|
MALKIT SINGH
|
2604012WL010088
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649113825
|
|
MALKIT SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-037-001/148
(Ram garh Sibian)
|
2604012000NRG23010920220229476
|
02/09/2022
|
DALBARA SINGH
|
2604012WL010088
|
DALBARA SINGH
|
00354
|
PUNB0004910
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649113821
|
|
DARBARA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-037-001/150
(Ram garh Sibian)
|
2604012000NRG23010920220229477
|
02/09/2022
|
JASVEER KAUR
|
2604012WL010088
|
JASVEER KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649113827
|
|
JASVEER KAUR W O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-037-001/154
(Ram garh Sibian)
|
2604012000NRG23010920220229478
|
02/09/2022
|
HARPREET SINGH
|
2604012WL010088
|
HARPREET SINGH
|
00354
|
PUNB0004910
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649113823
|
|
HARPREET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-037-001/156
(Ram garh Sibian)
|
2604012000NRG23010920220229479
|
02/09/2022
|
SANDEEP KAUR
|
2604012WL010088
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649113826
|
|
SANDEEP KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-037-001/186
(Ram garh Sibian)
|
2604012000NRG23010920220229480
|
02/09/2022
|
JASWINDER KAUR
|
2604012WL010088
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649113828
|
|
JASWINDER KAUR W/O BAHADUR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
RAIKOT
|
PB-04-012-037-001/41
(Ram garh Sibian)
|
2604012000NRG23010920220229468
|
02/09/2022
|
KULDEEP KAUR
|
2604012WL010087
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649113819
|
|
KULDEEP KAUR W O RAM KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIKOT
|
PB-04-012-037-001/8
(Ram garh Sibian)
|
2604012000NRG23010920220229469
|
02/09/2022
|
BALWINDER KAUR
|
2604012WL010087
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649113818
|
|
BALWINDER KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-037-001/85
(Ram garh Sibian)
|
2604012000NRG23010920220229470
|
02/09/2022
|
RAMANDEEP KAUR
|
2604012WL010087
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649113820
|
|
RAMANDIP KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-031-001/37
(Mohamadpura)
|
2604012000NRG23010920220228562
|
02/09/2022
|
HARPREET KAUR
|
2604012WL010045
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113837
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
RAIKOT
|
PB-04-012-033-001/26
(Nurpura)
|
2604012000NRG23010920220229852
|
02/09/2022
|
AMARJIT SINGH
|
2604012WL010112
|
AMARJIT SINGH
|
00354
|
PUNB0180000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113836
|
|
AMARJIT SINGH S/O S.MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
21
|
RAIKOT
|
PB-04-012-032-001/225
(Nathowal)
|
2604012000NRG23010920220228570
|
02/09/2022
|
MOHINDER SINGH
|
2604012WL010046
|
MOHINDER SINGH
|
00415
|
SBIN0010748
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649113838
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-019-001/103
(Jalaldiwal)
|
2604012000NRG23010920220228537
|
02/09/2022
|
CHARANJIT KAUR
|
2604012WL010044
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649113852
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKOT
|
PB-04-012-019-001/109
(Jalaldiwal)
|
2604012000NRG23010920220228943
|
02/09/2022
|
SURJIT SINGH
|
2604012WL010063
|
SURJIT SINGH
|
00415
|
SBIN0050423
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649113844
|
|
MR SURJIT SINGH SO SHYAM SINGH DSSO LDH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKOT
|
PB-04-012-019-001/110
(Jalaldiwal)
|
2604012000NRG23010920220228538
|
02/09/2022
|
JAGDEEP KAUR
|
2604012WL010044
|
JAGDEEP KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113869
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKOT
|
PB-04-012-019-001/122
(Jalaldiwal)
|
2604012000NRG23010920220228578
|
02/09/2022
|
CHARAN SINGH
|
2604012WL010047
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
2256
|
2256
|
Rejected
|
12/09/2022
|
|
4649113862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAIKOT
|
PB-04-012-019-001/131
(Jalaldiwal)
|
2604012000NRG23010920220228539
|
02/09/2022
|
KAMALJIT KAUR
|
2604012WL010044
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649113850
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKOT
|
PB-04-012-019-001/133
(Jalaldiwal)
|
2604012000NRG23010920220228944
|
02/09/2022
|
ZORA SINGH
|
2604012WL010063
|
ZORA SINGH
|
00415
|
SBIN0050423
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649113842
|
|
MR ZORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKOT
|
PB-04-012-019-001/14
(Jalaldiwal)
|
2604012000NRG23010920220228540
|
02/09/2022
|
SUKHDEEP SINGH
|
2604012WL010044
|
SUKHDEEP SINGH
|
00415
|
SBIN0050423
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649113846
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKOT
|
PB-04-012-019-001/153
(Jalaldiwal)
|
2604012000NRG23010920220228541
|
02/09/2022
|
RAJVEER KAUR
|
2604012WL010044
|
RAJVEER KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113872
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKOT
|
PB-04-012-019-001/162
(Jalaldiwal)
|
2604012000NRG23010920220228542
|
02/09/2022
|
BHINDER KAUR
|
2604012WL010044
|
BHINDER KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649113851
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKOT
|
PB-04-012-019-001/164
(Jalaldiwal)
|
2604012000NRG23010920220228579
|
02/09/2022
|
PARAMJIT KAUR
|
2604012WL010047
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113861
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
RAIKOT
|
PB-04-012-019-001/167
(Jalaldiwal)
|
2604012000NRG23010920220228543
|
02/09/2022
|
NAJAR SINGH
|
2604012WL010044
|
NAJAR SINGH
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649113853
|
|
NAJJAR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
RAIKOT
|
PB-04-012-019-001/18
(Jalaldiwal)
|
2604012000NRG23010920220228544
|
02/09/2022
|
CHARANJIT KAUR
|
2604012WL010044
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649113840
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKOT
|
PB-04-012-019-001/186
(Jalaldiwal)
|
2604012000NRG23010920220228545
|
02/09/2022
|
SARABJIT KAUR
|
2604012WL010044
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649113864
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKOT
|
PB-04-012-019-001/204-A
(Jalaldiwal)
|
2604012000NRG23010920220228546
|
02/09/2022
|
KULWANT KAUR
|
2604012WL010044
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649113857
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKOT
|
PB-04-012-019-001/217
(Jalaldiwal)
|
2604012000NRG23010920220228581
|
02/09/2022
|
JASVIR KAUR
|
2604012WL010047
|
JASVIR KAUR
|
00415
|
SBIN0050423
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649113860
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKOT
|
PB-04-012-019-001/238
(Jalaldiwal)
|
2604012000NRG23010920220228947
|
02/09/2022
|
MANJIT KAUR
|
2604012WL010063
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649113865
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKOT
|
PB-04-012-019-001/264
(Jalaldiwal)
|
2604012000NRG23010920220228548
|
02/09/2022
|
AMARJIT KAUR
|
2604012WL010044
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649113866
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKOT
|
PB-04-012-019-001/270
(Jalaldiwal)
|
2604012000NRG23010920220228530
|
02/09/2022
|
KARAMJIT KAUR
|
2604012WL010043
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649113868
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIKOT
|
PB-04-012-019-001/33
(Jalaldiwal)
|
2604012000NRG23010920220228531
|
02/09/2022
|
BALJINDER KAUR
|
2604012WL010043
|
BALJINDER KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649113847
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKOT
|
PB-04-012-019-001/348
(Jalaldiwal)
|
2604012000NRG23010920220228549
|
02/09/2022
|
AMANDEEP KAUR
|
2604012WL010044
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649113870
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKOT
|
PB-04-012-019-001/35
(Jalaldiwal)
|
2604012000NRG23010920220228949
|
02/09/2022
|
MELA SINGH
|
2604012WL010063
|
MELA SINGH
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649113845
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKOT
|
PB-04-012-019-001/364
(Jalaldiwal)
|
2604012000NRG23010920220228950
|
02/09/2022
|
SUNITA KAUR
|
2604012WL010063
|
SUNITA KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649113871
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKOT
|
PB-04-012-019-001/38
(Jalaldiwal)
|
2604012000NRG23010920220228551
|
02/09/2022
|
BALJIT KAUR
|
2604012WL010044
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649113843
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
RAIKOT
|
PB-04-012-019-001/39
(Jalaldiwal)
|
2604012000NRG23010920220228552
|
02/09/2022
|
GURMEL KAUR
|
2604012WL010044
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649113849
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIKOT
|
PB-04-012-019-001/46
(Jalaldiwal)
|
2604012000NRG23010920220228555
|
02/09/2022
|
SUARAN KAUR
|
2604012WL010044
|
SUARAN KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649113863
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKOT
|
PB-04-012-019-001/47
(Jalaldiwal)
|
2604012000NRG23010920220228951
|
02/09/2022
|
PARAMJIT SINGH
|
2604012WL010063
|
PARAMJIT SINGH
|
00415
|
SBIN0050423
|
2256
|
2256
|
Rejected
|
12/09/2022
|
|
4649113848
|
A/c Blocked or Frozen
|
|
|
|
48
|
RAIKOT
|
PB-04-012-019-001/54
(Jalaldiwal)
|
2604012000NRG23010920220228533
|
02/09/2022
|
KULWANT KAUR
|
2604012WL010043
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649113839
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKOT
|
PB-04-012-019-001/57
(Jalaldiwal)
|
2604012000NRG23010920220228583
|
02/09/2022
|
RANJIT KAUR
|
2604012WL010048
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649113856
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKOT
|
PB-04-012-019-001/60
(Jalaldiwal)
|
2604012000NRG23010920220228536
|
02/09/2022
|
HARBENS KAUR
|
2604012WL010043
|
HARBENS KAUR
|
00415
|
SBIN0050423
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649113859
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKOT
|
PB-04-012-019-001/61
(Jalaldiwal)
|
2604012000NRG23010920220228584
|
02/09/2022
|
SUKHJIT KAUR
|
2604012WL010048
|
SUKHJIT KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113854
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKOT
|
PB-04-012-019-001/66
(Jalaldiwal)
|
2604012000NRG23010920220228559
|
02/09/2022
|
MANJIT KAUR
|
2604012WL010044
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649113858
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKOT
|
PB-04-012-019-001/70
(Jalaldiwal)
|
2604012000NRG23010920220228560
|
02/09/2022
|
DARSHAN SINGH
|
2604012WL010044
|
DARSHAN SINGH
|
00415
|
SBIN0050423
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649113855
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKOT
|
PB-04-012-019-001/9
(Jalaldiwal)
|
2604012000NRG23010920220228585
|
02/09/2022
|
BHUPINDER KAUR
|
2604012WL010048
|
BHUPINDER KAUR
|
00415
|
SBIN0050423
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649113867
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98982
|
98982
|
|
|
|
|
|
|
|
|
55
|
RAIKOT
|
PB-04-012-016-001/4
(Dhurkot)
|
2604012000NRG23010920220229846
|
02/09/2022
|
DAVINDER SINGH
|
2604012WL010111
|
DAVINDER SINGH
|
00415
|
SBIN0051219
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649113841
|
|
DAVINDER SINGH S O ASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150870
|
150870
|
|
|
|
|
|
|
|