|
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-04-012-044-001/350
(Talwandi Rai)
|
2604012000NRG24250520230045266
|
25/05/2023
|
HARJIT KAUR
|
2604012WL002477
|
HARJIT KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034348
|
|
HARJIT KAUR WO MAJOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-044-001/355
(Talwandi Rai)
|
2604012000NRG24250520230045270
|
25/05/2023
|
AVTAR SINGH
|
2604012WL002477
|
AVTAR SINGH
|
00078
|
CNRB0004605
|
909
|
909
|
Processed
|
01/06/2023
|
|
1986034345
|
|
AVTAR SINGH S/O JARNAIL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-044-001/187
(Talwandi Rai)
|
2604012000NRG24250520230045197
|
25/05/2023
|
KIRANJEET KAUR
|
2604012WL002477
|
KIRANJEET KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034434
|
|
MISS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-044-001/142
(Talwandi Rai)
|
2604012000NRG24250520230045183
|
25/05/2023
|
HARDEEP KAUR
|
2604012WL002477
|
HARDEEP KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034474
|
|
HARDEEP KAUR WO CHAMKAUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAIKOT
|
PB-04-012-044-001/278
(Talwandi Rai)
|
2604012000NRG24250520230045236
|
25/05/2023
|
JASPAL KAUR
|
2604012WL002477
|
JASPAL KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034453
|
|
JASPAL KAUR WO INDERJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAIKOT
|
PB-04-012-044-001/281
(Talwandi Rai)
|
2604012000NRG24250520230045237
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002477
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034460
|
|
PARMJIT KAUR WO CHAMKAUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAIKOT
|
PB-04-012-044-001/283
(Talwandi Rai)
|
2604012000NRG24250520230045238
|
25/05/2023
|
SATWINDER KAUR
|
2604012WL002477
|
SATWINDER KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034468
|
|
SATWINDER KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAIKOT
|
PB-04-012-044-001/284
(Talwandi Rai)
|
2604012000NRG24250520230045239
|
25/05/2023
|
SANDEEP KAUR
|
2604012WL002477
|
SANDEEP KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
01/06/2023
|
|
1986034484
|
|
JASMEEN KAUR U/G SANDEEP KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
RAIKOT
|
PB-04-012-044-001/286
(Talwandi Rai)
|
2604012000NRG24250520230045240
|
25/05/2023
|
NAVJIT KAUR
|
2604012WL002477
|
NAVJIT KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034455
|
|
NAVJIT KAUR WO CHARANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAIKOT
|
PB-04-012-044-001/290
(Talwandi Rai)
|
2604012000NRG24250520230045244
|
25/05/2023
|
HARJINDER KAUR
|
2604012WL002477
|
HARJINDER KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034438
|
|
HARJINDER KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAIKOT
|
PB-04-012-044-001/303
(Talwandi Rai)
|
2604012000NRG24250520230045250
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002477
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034456
|
|
PARAMJIT KAUR WO RAJ JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-044-001/304
(Talwandi Rai)
|
2604012000NRG24250520230045251
|
25/05/2023
|
DALJIT KAUR
|
2604012WL002477
|
DALJIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034435
|
|
DALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-044-001/310
(Talwandi Rai)
|
2604012000NRG24250520230045252
|
25/05/2023
|
GURMIT KAUR
|
2604012WL002477
|
GURMIT KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034439
|
|
GURMIT KAUR WO PRITAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAIKOT
|
PB-04-012-044-001/314
(Talwandi Rai)
|
2604012000NRG24250520230045253
|
25/05/2023
|
MANJIT KAUR
|
2604012WL002477
|
MANJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034440
|
|
MANJEET KAUR WO JAGDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAIKOT
|
PB-04-012-044-001/315
(Talwandi Rai)
|
2604012000NRG24250520230045254
|
25/05/2023
|
RANJIT KAUR
|
2604012WL002477
|
RANJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034452
|
|
RANJIT KAUR WO BACHHTIAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAIKOT
|
PB-04-012-044-001/317
(Talwandi Rai)
|
2604012000NRG24250520230045255
|
25/05/2023
|
BALJIT KAUR
|
2604012WL002477
|
BALJIT KAUR
|
00177
|
IOBA0002265
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034457
|
|
BALJITKAUR WO SUKHCHAIN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAIKOT
|
PB-04-012-044-001/318
(Talwandi Rai)
|
2604012000NRG24250520230045256
|
25/05/2023
|
MANJEET KAUR
|
2604012WL002477
|
MANJEET KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034444
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAIKOT
|
PB-04-012-044-001/326
(Talwandi Rai)
|
2604012000NRG24250520230045259
|
25/05/2023
|
SARBJIT KAUR
|
2604012WL002477
|
SARBJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034459
|
|
SARBJIT KAUR WO DHARAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAIKOT
|
PB-04-012-044-001/329
(Talwandi Rai)
|
2604012000NRG24250520230045260
|
25/05/2023
|
RAJVEER KAUR
|
2604012WL002477
|
RAJVEER KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034471
|
|
RAJVEER KAUR WO MANVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAIKOT
|
PB-04-012-044-001/33
(Talwandi Rai)
|
2604012000NRG24250520230045261
|
25/05/2023
|
AMANDEEP KAUR
|
2604012WL002477
|
AMANDEEP KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034462
|
|
RAMANDEEP KAUR DO LOVETAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAIKOT
|
PB-04-012-044-001/344
(Talwandi Rai)
|
2604012000NRG24250520230045262
|
25/05/2023
|
MAMTA KAUR
|
2604012WL002477
|
MAMTA KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034473
|
|
MAMTA KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAIKOT
|
PB-04-012-044-001/345
(Talwandi Rai)
|
2604012000NRG24250520230045263
|
25/05/2023
|
MALKEET KAUR
|
2604012WL002477
|
MALKEET KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034467
|
|
MALKEET KAUR WO AVTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAIKOT
|
PB-04-012-044-001/348
(Talwandi Rai)
|
2604012000NRG24250520230045264
|
25/05/2023
|
TAJ MUHAMMAD
|
2604012WL002477
|
TAJ MUHAMMAD
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034437
|
|
TAJ MUHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAIKOT
|
PB-04-012-044-001/349
(Talwandi Rai)
|
2604012000NRG24250520230045265
|
25/05/2023
|
CHARANJIT KAUR
|
2604012WL002477
|
CHARANJIT KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034481
|
|
CHARANJIT KAUR WO KARAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAIKOT
|
PB-04-012-044-001/351
(Talwandi Rai)
|
2604012000NRG24250520230045267
|
25/05/2023
|
HARBANS KAUR
|
2604012WL002477
|
HARBANS KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034479
|
|
HARBANS KAUR DO DEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAIKOT
|
PB-04-012-044-001/353
(Talwandi Rai)
|
2604012000NRG24250520230045268
|
25/05/2023
|
GAGANDEEP KAUR
|
2604012WL002477
|
GAGANDEEP KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034475
|
|
GAGANDEEP KAUR WO RAMANDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAIKOT
|
PB-04-012-044-001/355
(Talwandi Rai)
|
2604012000NRG24250520230045269
|
25/05/2023
|
LAKHWINDER KAUR
|
2604012WL002477
|
LAKHWINDER KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034470
|
|
LAKHWINDER KAUR WO AVTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAIKOT
|
PB-04-012-044-001/357
(Talwandi Rai)
|
2604012000NRG24250520230045271
|
25/05/2023
|
RANJIT KAUR
|
2604012WL002477
|
RANJIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
01/06/2023
|
|
1986034466
|
|
RANJIT KAUR W/O DARSHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
29
|
RAIKOT
|
PB-04-012-044-001/358
(Talwandi Rai)
|
2604012000NRG24250520230045272
|
25/05/2023
|
JASVEER KAUR
|
2604012WL002477
|
JASVEER KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034436
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAIKOT
|
PB-04-012-044-001/36
(Talwandi Rai)
|
2604012000NRG24250520230045274
|
25/05/2023
|
GAGANDEEP SINGH
|
2604012WL002477
|
GAGANDEEP SINGH
|
00177
|
IOBA0002265
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034483
|
|
MASTER GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKOT
|
PB-04-012-044-001/360
(Talwandi Rai)
|
2604012000NRG24250520230045275
|
25/05/2023
|
SUMANDEEP KAUR
|
2604012WL002477
|
SUMANDEEP KAUR
|
00177
|
IOBA0002265
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034461
|
|
SUMANDEEP KAUR DO NASIB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAIKOT
|
PB-04-012-044-001/362
(Talwandi Rai)
|
2604012000NRG24250520230045276
|
25/05/2023
|
KIRANJIT KAUR
|
2604012WL002477
|
KIRANJIT KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034477
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RAIKOT
|
PB-04-012-044-001/363
(Talwandi Rai)
|
2604012000NRG24250520230045277
|
25/05/2023
|
BHUPINDER KAUR
|
2604012WL002477
|
BHUPINDER KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034480
|
|
BHUPINDER KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAIKOT
|
PB-04-012-044-001/364
(Talwandi Rai)
|
2604012000NRG24250520230045278
|
25/05/2023
|
KARAMJIT KAUR
|
2604012WL002477
|
KARAMJIT KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034442
|
|
KARAMJIT KAUR WO JAGROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAIKOT
|
PB-04-012-044-001/367
(Talwandi Rai)
|
2604012000NRG24250520230045279
|
25/05/2023
|
AMRITPAL KAUR
|
2604012WL002477
|
AMRITPAL KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034450
|
|
AMRITPAL KAUR WO KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RAIKOT
|
PB-04-012-044-001/37
(Talwandi Rai)
|
2604012000NRG24250520230045281
|
25/05/2023
|
BALJIT KAUR
|
2604012WL002477
|
BALJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034463
|
|
BALJIT KAUR WO BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RAIKOT
|
PB-04-012-044-001/371
(Talwandi Rai)
|
2604012000NRG24250520230045282
|
25/05/2023
|
BALJEET KAUR
|
2604012WL002477
|
BALJEET KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034472
|
|
BALJEET KAUR WO JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAIKOT
|
PB-04-012-044-001/378
(Talwandi Rai)
|
2604012000NRG24250520230045283
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002477
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034458
|
|
PARAMJIT KAUR WO RAJINDERPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAIKOT
|
PB-04-012-044-001/381
(Talwandi Rai)
|
2604012000NRG24250520230045284
|
25/05/2023
|
BALJIT KAUR
|
2604012WL002477
|
BALJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034485
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAIKOT
|
PB-04-012-044-001/382
(Talwandi Rai)
|
2604012000NRG24250520230045285
|
25/05/2023
|
KULWANT SINGH
|
2604012WL002477
|
KULWANT SINGH
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034441
|
|
KULWANT SINGH SO HAJARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RAIKOT
|
PB-04-012-044-001/391
(Talwandi Rai)
|
2604012000NRG24250520230045286
|
25/05/2023
|
RAJWINDER KAUR
|
2604012WL002477
|
RAJWINDER KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034478
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAIKOT
|
PB-04-012-044-001/4
(Talwandi Rai)
|
2604012000NRG24250520230045287
|
25/05/2023
|
KULWANT KAUR
|
2604012WL002477
|
KULWANT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034448
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RAIKOT
|
PB-04-012-044-001/413
(Talwandi Rai)
|
2604012000NRG24250520230045290
|
25/05/2023
|
AMANDEEP KAUR
|
2604012WL002477
|
AMANDEEP KAUR
|
00177
|
IOBA0002265
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034340
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RAIKOT
|
PB-04-012-044-001/43
(Talwandi Rai)
|
2604012000NRG24250520230045292
|
25/05/2023
|
AMARJIT KAUR
|
2604012WL002477
|
AMARJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034443
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RAIKOT
|
PB-04-012-044-001/44
(Talwandi Rai)
|
2604012000NRG24250520230045293
|
25/05/2023
|
KUIWANT KAUR
|
2604012WL002477
|
KUIWANT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034464
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RAIKOT
|
PB-04-012-044-001/443
(Talwandi Rai)
|
2604012000NRG24250520230045294
|
25/05/2023
|
BUTA SINGH
|
2604012WL002477
|
BUTA SINGH
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034449
|
|
BUTA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIKOT
|
PB-04-012-044-001/444
(Talwandi Rai)
|
2604012000NRG24250520230045295
|
25/05/2023
|
MANJIT KAUR
|
2604012WL002477
|
MANJIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034339
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAIKOT
|
PB-04-012-044-001/445
(Talwandi Rai)
|
2604012000NRG24250520230045296
|
25/05/2023
|
NARINDER KAUR
|
2604012WL002477
|
NARINDER KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034446
|
|
NARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RAIKOT
|
PB-04-012-044-001/457
(Talwandi Rai)
|
2604012000NRG24250520230045298
|
25/05/2023
|
MANPREET KAUR
|
2604012WL002477
|
MANPREET KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034445
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAIKOT
|
PB-04-012-044-001/458
(Talwandi Rai)
|
2604012000NRG24250520230045299
|
25/05/2023
|
KULWINDER KAUR
|
2604012WL002477
|
KULWINDER KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
01/06/2023
|
|
1986034342
|
|
KULWINDER KAUR W/O HARPREET SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
51
|
RAIKOT
|
PB-04-012-044-001/46
(Talwandi Rai)
|
2604012000NRG24250520230045300
|
25/05/2023
|
POOJA KAUR
|
2604012WL002477
|
POOJA KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034465
|
|
POOJA KAUR DO HAKAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RAIKOT
|
PB-04-012-044-001/461
(Talwandi Rai)
|
2604012000NRG24250520230045301
|
25/05/2023
|
HARBANS KAUR
|
2604012WL002477
|
HARBANS KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034469
|
|
HARBANS KAUR WO JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RAIKOT
|
PB-04-012-044-001/464
(Talwandi Rai)
|
2604012000NRG24250520230045302
|
25/05/2023
|
HARMANDEEP KAUR
|
2604012WL002477
|
HARMANDEEP KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034341
|
|
HARMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RAIKOT
|
PB-04-012-044-001/473
(Talwandi Rai)
|
2604012000NRG24250520230045304
|
25/05/2023
|
MANDEEP KAUR
|
2604012WL002477
|
MANDEEP KAUR
|
00177
|
IOBA0002265
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034451
|
|
MANDEEP KAUR WO HARDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RAIKOT
|
PB-04-012-044-001/476
(Talwandi Rai)
|
2604012000NRG24250520230045305
|
25/05/2023
|
RAJANDEEP KAUR
|
2604012WL002477
|
RAJANDEEP KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034454
|
|
RAJANDEEP KAUR WO SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RAIKOT
|
PB-04-012-044-001/477
(Talwandi Rai)
|
2604012000NRG24250520230045306
|
25/05/2023
|
RAMANDEEP KAUR
|
2604012WL002477
|
RAMANDEEP KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034343
|
|
RAMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-044-001/70
(Talwandi Rai)
|
2604012000NRG24250520230045316
|
25/05/2023
|
GURMEET KAUR
|
2604012WL002477
|
GURMEET KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034482
|
|
GURMEET KAUR WO JAGDISH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RAIKOT
|
PB-04-012-044-001/70
(Talwandi Rai)
|
2604012000NRG24250520230045315
|
25/05/2023
|
JAGDISH SINGH
|
2604012WL002477
|
JAGDISH SINGH
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1986034447
|
|
JAGDISH SINGH S/O NAZAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
59
|
RAIKOT
|
PB-04-012-044-001/88
(Talwandi Rai)
|
2604012000NRG24250520230045320
|
25/05/2023
|
HARWINDER KAUR
|
2604012WL002477
|
HARWINDER KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034476
|
|
HARWINDER KAUR DO HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119382
|
119382
|
|
|
|
|
|
|
|
|
60
|
RAIKOT
|
PB-04-012-044-001/117
(Talwandi Rai)
|
2604012000NRG24250520230045172
|
25/05/2023
|
MAHOBAT SINGH
|
2604012WL002477
|
MAHOBAT SINGH
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034402
|
|
MAHOBAT SINGH SO BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIKOT
|
PB-04-012-044-001/186
(Talwandi Rai)
|
2604012000NRG24250520230045195
|
25/05/2023
|
KULDIP KAUR
|
2604012WL002477
|
KULDIP KAUR
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034378
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
RAIKOT
|
PB-04-012-044-001/21
(Talwandi Rai)
|
2604012000NRG24250520230045199
|
25/05/2023
|
MANJEET KAUR
|
2604012WL002477
|
MANJEET KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034432
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
RAIKOT
|
PB-04-012-044-001/227
(Talwandi Rai)
|
2604012000NRG24250520230045207
|
25/05/2023
|
BALJIT KAUR
|
2604012WL002477
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034359
|
|
BALJIT KAUR WO SAMSHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RAIKOT
|
PB-04-012-044-001/227
(Talwandi Rai)
|
2604012000NRG24250520230045206
|
25/05/2023
|
SAMSHER SINGH
|
2604012WL002477
|
SAMSHER SINGH
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034405
|
|
SAMSER SINGH SO GURBACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RAIKOT
|
PB-04-012-044-001/244
(Talwandi Rai)
|
2604012000NRG24250520230045219
|
25/05/2023
|
JIT SINGH
|
2604012WL002477
|
JIT SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
1986034399
|
|
JIT SINGH S/O BANTA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
66
|
RAIKOT
|
PB-04-012-044-001/244
(Talwandi Rai)
|
2604012000NRG24250520230045218
|
25/05/2023
|
MALKIAT KAUR
|
2604012WL002477
|
MALKIAT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034393
|
|
MALKIAT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIKOT
|
PB-04-012-044-001/264
(Talwandi Rai)
|
2604012000NRG24250520230045231
|
25/05/2023
|
BALVIR KAUR
|
2604012WL002477
|
BALVIR KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034366
|
|
BALVIR KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAIKOT
|
PB-04-012-044-001/269
(Talwandi Rai)
|
2604012000NRG24250520230045234
|
25/05/2023
|
JAGDEV SINGH
|
2604012WL002477
|
JAGDEV SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034403
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-044-001/41
(Talwandi Rai)
|
2604012000NRG24250520230045289
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002477
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034429
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RAIKOT
|
PB-04-012-044-001/95
(Talwandi Rai)
|
2604012000NRG24250520230045324
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002477
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034407
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
71
|
RAIKOT
|
PB-04-012-044-001/100
(Talwandi Rai)
|
2604012000NRG24250520230045171
|
25/05/2023
|
BALJINDER KAUR
|
2604012WL002477
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034387
|
|
BALJINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIKOT
|
PB-04-012-044-001/120
(Talwandi Rai)
|
2604012000NRG24250520230045173
|
25/05/2023
|
BALJEET KAUR
|
2604012WL002477
|
BALJEET KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034358
|
|
BALJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-044-001/127
(Talwandi Rai)
|
2604012000NRG24250520230045174
|
25/05/2023
|
CHAMKAUR SINGH
|
2604012WL002477
|
CHAMKAUR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034400
|
|
CHAMKAUR SINGH SO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-044-001/127
(Talwandi Rai)
|
2604012000NRG24250520230045175
|
25/05/2023
|
HARJIT KAUR
|
2604012WL002477
|
HARJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1986034360
|
|
HARJEET KAUR W/O CHAMKAUR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
75
|
RAIKOT
|
PB-04-012-044-001/13
(Talwandi Rai)
|
2604012000NRG24250520230045176
|
25/05/2023
|
JASVIR KAUR
|
2604012WL002477
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1986034374
|
|
JASVIR KAUR W/O NACHATTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
76
|
RAIKOT
|
PB-04-012-044-001/131
(Talwandi Rai)
|
2604012000NRG24250520230045177
|
25/05/2023
|
KULWANT KAUR
|
2604012WL002477
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034411
|
|
KULWANT KAUR WO MANGA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RAIKOT
|
PB-04-012-044-001/133
(Talwandi Rai)
|
2604012000NRG24250520230045178
|
25/05/2023
|
KULWANT KAUR
|
2604012WL002477
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034370
|
|
KULWANT KAUR WO TEJA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RAIKOT
|
PB-04-012-044-001/135
(Talwandi Rai)
|
2604012000NRG24250520230045179
|
25/05/2023
|
KAMALJIT KAUR
|
2604012WL002477
|
KAMALJIT KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034368
|
|
KAMALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-044-001/139
(Talwandi Rai)
|
2604012000NRG24250520230045180
|
25/05/2023
|
KULDEEP KAUR
|
2604012WL002477
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034389
|
|
KULDEEP KAUR WO KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RAIKOT
|
PB-04-012-044-001/14
(Talwandi Rai)
|
2604012000NRG24250520230045181
|
25/05/2023
|
AVJINDER KAUR
|
2604012WL002477
|
AVJINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034380
|
|
AVJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RAIKOT
|
PB-04-012-044-001/148
(Talwandi Rai)
|
2604012000NRG24250520230045184
|
25/05/2023
|
NASIB KAUR
|
2604012WL002477
|
NASIB KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
01/06/2023
|
|
1986034371
|
|
NASIB KAUR W/O JARNAIL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
82
|
RAIKOT
|
PB-04-012-044-001/150
(Talwandi Rai)
|
2604012000NRG24250520230045185
|
25/05/2023
|
KARNAIL KAUR
|
2604012WL002477
|
KARNAIL KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034385
|
|
KARNAIL KAUR WO POLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-044-001/151
(Talwandi Rai)
|
2604012000NRG24250520230045186
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002477
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034420
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
RAIKOT
|
PB-04-012-044-001/157
(Talwandi Rai)
|
2604012000NRG24250520230045187
|
25/05/2023
|
SUKHWINDER KAUR
|
2604012WL002477
|
SUKHWINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034352
|
|
SUKHWINDER KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-044-001/158
(Talwandi Rai)
|
2604012000NRG24250520230045188
|
25/05/2023
|
RANI
|
2604012WL002477
|
RANI
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034375
|
|
RANI WO CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-044-001/16
(Talwandi Rai)
|
2604012000NRG24250520230045189
|
25/05/2023
|
KULWINDER KAUR
|
2604012WL002477
|
KULWINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034350
|
|
KULWINDER KAUR WO RAJWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIKOT
|
PB-04-012-044-001/160
(Talwandi Rai)
|
2604012000NRG24250520230045190
|
25/05/2023
|
KULWANT KAUR
|
2604012WL002477
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034382
|
|
KULWANT KAUR WO SUMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIKOT
|
PB-04-012-044-001/175
(Talwandi Rai)
|
2604012000NRG24250520230045192
|
25/05/2023
|
HARBANS KAUR
|
2604012WL002477
|
HARBANS KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034376
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
RAIKOT
|
PB-04-012-044-001/178
(Talwandi Rai)
|
2604012000NRG24250520230045193
|
25/05/2023
|
KULJIT SINGH
|
2604012WL002477
|
KULJIT SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034401
|
|
KULJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-044-001/184
(Talwandi Rai)
|
2604012000NRG24250520230045194
|
25/05/2023
|
RACHPAL KAUR
|
2604012WL002477
|
RACHPAL KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034381
|
|
RACHPAL KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAIKOT
|
PB-04-012-044-001/187
(Talwandi Rai)
|
2604012000NRG24250520230045196
|
25/05/2023
|
JASWINDER KAUR
|
2604012WL002477
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034384
|
|
JASWINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAIKOT
|
PB-04-012-044-001/20
(Talwandi Rai)
|
2604012000NRG24250520230045198
|
25/05/2023
|
PAL KAUR
|
2604012WL002477
|
PAL KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1986034415
|
|
PAL KAUR W/O SEWA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
93
|
RAIKOT
|
PB-04-012-044-001/211
(Talwandi Rai)
|
2604012000NRG24250520230045200
|
25/05/2023
|
GIAN KAUR
|
2604012WL002477
|
GIAN KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034379
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
RAIKOT
|
PB-04-012-044-001/212
(Talwandi Rai)
|
2604012000NRG24250520230045201
|
25/05/2023
|
RAVINDER KAUR
|
2604012WL002477
|
RAVINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034367
|
|
RAVINDER KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIKOT
|
PB-04-012-044-001/213
(Talwandi Rai)
|
2604012000NRG24250520230045202
|
25/05/2023
|
BALVIR KAUR
|
2604012WL002477
|
BALVIR KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034392
|
|
BALVIR KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-044-001/219
(Talwandi Rai)
|
2604012000NRG24250520230045204
|
25/05/2023
|
DALJET KAUR
|
2604012WL002477
|
DALJET KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034418
|
|
DALJIT SINGH SO THAKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
RAIKOT
|
PB-04-012-044-001/219
(Talwandi Rai)
|
2604012000NRG24250520230045203
|
25/05/2023
|
RACHHPAL KAUR
|
2604012WL002477
|
RACHHPAL KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034369
|
|
RACHPAL KAUR WO DALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
RAIKOT
|
PB-04-012-044-001/226
(Talwandi Rai)
|
2604012000NRG24250520230045205
|
25/05/2023
|
JASVEER KAUR
|
2604012WL002477
|
JASVEER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034421
|
|
JASVEER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAIKOT
|
PB-04-012-044-001/228
(Talwandi Rai)
|
2604012000NRG24250520230045208
|
25/05/2023
|
GULJARA SINGH
|
2604012WL002477
|
GULJARA SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034404
|
|
GULZAR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
RAIKOT
|
PB-04-012-044-001/228
(Talwandi Rai)
|
2604012000NRG24250520230045209
|
25/05/2023
|
GURNAM KAUR
|
2604012WL002477
|
GURNAM KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
01/06/2023
|
|
1986034355
|
|
GURNAM KAUR W/O GULZAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
101
|
RAIKOT
|
PB-04-012-044-001/229
(Talwandi Rai)
|
2604012000NRG24250520230045210
|
25/05/2023
|
BALJINDER KAUR
|
2604012WL002477
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034357
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
RAIKOT
|
PB-04-012-044-001/231
(Talwandi Rai)
|
2604012000NRG24250520230045211
|
25/05/2023
|
JASWINDER KAUR
|
2604012WL002477
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034398
|
|
HARJINDER KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIKOT
|
PB-04-012-044-001/233
(Talwandi Rai)
|
2604012000NRG24250520230045212
|
25/05/2023
|
INDERJIT KAUR
|
2604012WL002477
|
INDERJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034364
|
|
INDERJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
104
|
RAIKOT
|
PB-04-012-044-001/234
(Talwandi Rai)
|
2604012000NRG24250520230045213
|
25/05/2023
|
SARDARO KAUR
|
2604012WL002477
|
SARDARO KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
01/06/2023
|
|
1986034353
|
|
SARDARO W/O HARNEK SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
105
|
RAIKOT
|
PB-04-012-044-001/238
(Talwandi Rai)
|
2604012000NRG24250520230045214
|
25/05/2023
|
CHHINDER KAUR
|
2604012WL002477
|
CHHINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034422
|
|
CHHINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIKOT
|
PB-04-012-044-001/24
(Talwandi Rai)
|
2604012000NRG24250520230045215
|
25/05/2023
|
CHARANJIT KAUR
|
2604012WL002477
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034386
|
|
CHARANJIT KAUR WO HARNEK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
RAIKOT
|
PB-04-012-044-001/240
(Talwandi Rai)
|
2604012000NRG24250520230045216
|
25/05/2023
|
KAMALJIT KAUR
|
2604012WL002477
|
KAMALJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034430
|
|
KAMALJIT KAUR WO BHIMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
RAIKOT
|
PB-04-012-044-001/243
(Talwandi Rai)
|
2604012000NRG24250520230045217
|
25/05/2023
|
CHARANJIT KAUR
|
2604012WL002477
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034391
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
RAIKOT
|
PB-04-012-044-001/245
(Talwandi Rai)
|
2604012000NRG24250520230045220
|
25/05/2023
|
SUKHDEV KAUR
|
2604012WL002477
|
SUKHDEV KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034356
|
|
SUKHDEV KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAIKOT
|
PB-04-012-044-001/249
(Talwandi Rai)
|
2604012000NRG24250520230045221
|
25/05/2023
|
DAWINDER KAUR
|
2604012WL002477
|
DAWINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034408
|
|
DAWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAIKOT
|
PB-04-012-044-001/250
(Talwandi Rai)
|
2604012000NRG24250520230045222
|
25/05/2023
|
HARVINDER KAUR
|
2604012WL002477
|
HARVINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034351
|
|
HARVINDER KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
RAIKOT
|
PB-04-012-044-001/251
(Talwandi Rai)
|
2604012000NRG24250520230045224
|
25/05/2023
|
BALWINDER SINGH
|
2604012WL002477
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034419
|
|
BALJINDER SINGH SO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
RAIKOT
|
PB-04-012-044-001/251
(Talwandi Rai)
|
2604012000NRG24250520230045223
|
25/05/2023
|
RAJWINDER KAUR
|
2604012WL002477
|
RAJWINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034388
|
|
RAJWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAIKOT
|
PB-04-012-044-001/253
(Talwandi Rai)
|
2604012000NRG24250520230045225
|
25/05/2023
|
KULDEEP KAUR
|
2604012WL002477
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034372
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAIKOT
|
PB-04-012-044-001/259
(Talwandi Rai)
|
2604012000NRG24250520230045226
|
25/05/2023
|
RAJINDER KAUR
|
2604012WL002477
|
RAJINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034410
|
|
RAJINDER KAUR WO SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-044-001/26
(Talwandi Rai)
|
2604012000NRG24250520230045227
|
25/05/2023
|
ParamJIT KAUR
|
2604012WL002477
|
ParamJIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034412
|
|
PARMJIT KAUR WO SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
RAIKOT
|
PB-04-012-044-001/260
(Talwandi Rai)
|
2604012000NRG24250520230045228
|
25/05/2023
|
Kasam
|
2604012WL002477
|
Kasam
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034390
|
|
KASAM WO MAHINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
RAIKOT
|
PB-04-012-044-001/261
(Talwandi Rai)
|
2604012000NRG24250520230045229
|
25/05/2023
|
SANTOKH KAUR
|
2604012WL002477
|
SANTOKH KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034433
|
|
SANTOKH KAUR WO SATNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
RAIKOT
|
PB-04-012-044-001/263
(Talwandi Rai)
|
2604012000NRG24250520230045230
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002477
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034413
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
RAIKOT
|
PB-04-012-044-001/265
(Talwandi Rai)
|
2604012000NRG24250520230045232
|
25/05/2023
|
BHINDER PAL KAUR
|
2604012WL002477
|
BHINDER PAL KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034414
|
|
BHINDERPAL KAUR WO BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
RAIKOT
|
PB-04-012-044-001/267
(Talwandi Rai)
|
2604012000NRG24250520230045233
|
25/05/2023
|
BALJEET KAUR
|
2604012WL002477
|
BALJEET KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034406
|
|
BALJEET KAUR WO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAIKOT
|
PB-04-012-044-001/27
(Talwandi Rai)
|
2604012000NRG24250520230045235
|
25/05/2023
|
GURMEL KAUR
|
2604012WL002477
|
GURMEL KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034373
|
|
GURMAL KAUR WO MAHINDERPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
RAIKOT
|
PB-04-012-044-001/287
(Talwandi Rai)
|
2604012000NRG24250520230045241
|
25/05/2023
|
KARAMJIT KAUR
|
2604012WL002477
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034428
|
|
KARAMJIT KAUR WO RAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
RAIKOT
|
PB-04-012-044-001/289
(Talwandi Rai)
|
2604012000NRG24250520230045243
|
25/05/2023
|
SARABJIT KAUR
|
2604012WL002477
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
01/06/2023
|
|
1986034423
|
|
SARABJIT KAUR W/O SUKHMINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
125
|
RAIKOT
|
PB-04-012-044-001/293
(Talwandi Rai)
|
2604012000NRG24250520230045245
|
25/05/2023
|
PARAMJEET KAUR
|
2604012WL002477
|
PARAMJEET KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034426
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAIKOT
|
PB-04-012-044-001/295
(Talwandi Rai)
|
2604012000NRG24250520230045246
|
25/05/2023
|
HARBANS KAUR
|
2604012WL002477
|
HARBANS KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
01/06/2023
|
|
1986034431
|
|
HARBANS KAUR W/O BIKKAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
127
|
RAIKOT
|
PB-04-012-044-001/299
(Talwandi Rai)
|
2604012000NRG24250520230045247
|
25/05/2023
|
PARKASH KAUR
|
2604012WL002477
|
PARKASH KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034427
|
|
PARKASH KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-044-001/300
(Talwandi Rai)
|
2604012000NRG24250520230045248
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002477
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034425
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
RAIKOT
|
PB-04-012-044-001/301
(Talwandi Rai)
|
2604012000NRG24250520230045249
|
25/05/2023
|
HARJINDER KAUR
|
2604012WL002477
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034424
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAIKOT
|
PB-04-012-044-001/324
(Talwandi Rai)
|
2604012000NRG24250520230045257
|
25/05/2023
|
JAGSEER SINGH
|
2604012WL002477
|
JAGSEER SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034397
|
|
JAGSEER SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAIKOT
|
PB-04-012-044-001/324
(Talwandi Rai)
|
2604012000NRG24250520230045258
|
25/05/2023
|
JASWINDER KAUR
|
2604012WL002477
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034365
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
RAIKOT
|
PB-04-012-044-001/36
(Talwandi Rai)
|
2604012000NRG24250520230045273
|
25/05/2023
|
MANJIT KAUR
|
2604012WL002477
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034354
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
RAIKOT
|
PB-04-012-044-001/40
(Talwandi Rai)
|
2604012000NRG24250520230045288
|
25/05/2023
|
RAMANDEEP KAUR
|
2604012WL002477
|
RAMANDEEP KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034417
|
|
RAMANDEEP KAUR WO HARWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
RAIKOT
|
PB-04-012-044-001/50
(Talwandi Rai)
|
2604012000NRG24250520230045310
|
25/05/2023
|
BHANTO KAUR
|
2604012WL002477
|
BHANTO KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
1986034416
|
|
BANTO W/O CHHINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
135
|
RAIKOT
|
PB-04-012-044-001/60
(Talwandi Rai)
|
2604012000NRG24250520230045311
|
25/05/2023
|
NIRMAL SINGH
|
2604012WL002477
|
NIRMAL SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034396
|
|
NIRMAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAIKOT
|
PB-04-012-044-001/62
(Talwandi Rai)
|
2604012000NRG24250520230045312
|
25/05/2023
|
KARAMJIT KAUR
|
2604012WL002477
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034383
|
|
KARAMJIT KAUR WO HARBANSH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
RAIKOT
|
PB-04-012-044-001/68
(Talwandi Rai)
|
2604012000NRG24250520230045313
|
25/05/2023
|
BALJIT KAUR
|
2604012WL002477
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034363
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIKOT
|
PB-04-012-044-001/7
(Talwandi Rai)
|
2604012000NRG24250520230045314
|
25/05/2023
|
GURMIT KAUR
|
2604012WL002477
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034409
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
RAIKOT
|
PB-04-012-044-001/79
(Talwandi Rai)
|
2604012000NRG24250520230045317
|
25/05/2023
|
MANJIT KAUR
|
2604012WL002477
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034362
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAIKOT
|
PB-04-012-044-001/84
(Talwandi Rai)
|
2604012000NRG24250520230045318
|
25/05/2023
|
SUNITA RANI
|
2604012WL002477
|
SUNITA RANI
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034361
|
|
SUNITA RANI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAIKOT
|
PB-04-012-044-001/86
(Talwandi Rai)
|
2604012000NRG24250520230045319
|
25/05/2023
|
KAMLESH
|
2604012WL002477
|
KAMLESH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034395
|
|
KAMLESH WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAIKOT
|
PB-04-012-044-001/90
(Talwandi Rai)
|
2604012000NRG24250520230045321
|
25/05/2023
|
Baljit kaur
|
2604012WL002477
|
Baljit kaur
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034377
|
|
BALJIT KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
RAIKOT
|
PB-04-012-044-001/94
(Talwandi Rai)
|
2604012000NRG24250520230045323
|
25/05/2023
|
JASWINDER KAUR
|
2604012WL002477
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034394
|
|
JASWINDER KAUR WO JAGJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166044
|
166044
|
|
|
|
|
|
|
|
|
144
|
RAIKOT
|
PB-04-012-044-001/415
(Talwandi Rai)
|
2604012000NRG24250520230045291
|
25/05/2023
|
PARDEEP KAUR
|
2604012WL002477
|
PARDEEP KAUR
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034349
|
|
MISS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAIKOT
|
PB-04-012-044-001/488
(Talwandi Rai)
|
2604012000NRG24250520230045308
|
25/05/2023
|
PARMJIT KAUR
|
2604012WL002477
|
PARMJIT KAUR
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034346
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAIKOT
|
PB-04-012-044-001/491
(Talwandi Rai)
|
2604012000NRG24250520230045309
|
25/05/2023
|
MANOJ KUMAR
|
2604012WL002477
|
MANOJ KUMAR
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034344
|
|
MANOJ KUMAR SO SALEKH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
147
|
RAIKOT
|
PB-04-012-044-001/484
(Talwandi Rai)
|
2604012000NRG24250520230045307
|
25/05/2023
|
KARAMJIT KAUR
|
2604012WL002477
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034347
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325422
|
325422
|
|
|
|
|
|
|
|