|
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-04-012-004-001/110
(Basraon)
|
2604012000NRG24220720230205030
|
23/07/2023
|
GURDEEP KAUR
|
2604012WL009396
|
GURDEEP KAUR
|
00048
|
BKID0006520
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546073
|
|
GURDEEP KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-004-001/6
(Basraon)
|
2604012000NRG24220720230205057
|
23/07/2023
|
KARNAL KAUR
|
2604012WL009396
|
KARNAL KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546071
|
|
KARNAL KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-004-001/72
(Basraon)
|
2604012000NRG24220720230205068
|
23/07/2023
|
SUNITA KAUR
|
2604012WL009396
|
SUNITA KAUR
|
00048
|
BKID0006520
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006546074
|
|
SUNITA KAUR WO PRITHI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-004-001/89
(Basraon)
|
2604012000NRG24220720230205069
|
23/07/2023
|
KIRAN
|
2604012WL009396
|
KIRAN
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546072
|
|
KIRNA WO VAKIL KHAN
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-006-001/329
(Bhaini Bringa)
|
2604012000NRG24220720230205171
|
23/07/2023
|
CHARANJIT SINGH
|
2604012WL009406
|
CHARANJIT SINGH
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546067
|
|
CHARANJIT SINGH S/O SH MATA BAKSH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAIKOT
|
PB-04-012-007-001/85
(Bhaini Darera)
|
2604012000NRG24220720230205084
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009397
|
MANJIT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546066
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-018-001/238
(Goindwal)
|
2604012000NRG24220720230205269
|
23/07/2023
|
SUNITA RANI
|
2604012WL009412
|
SUNITA RANI
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546069
|
|
SUNITA RANI W/O MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAIKOT
|
PB-04-012-029-001/80
(Littar)
|
2604012000NRG24220720230205257
|
23/07/2023
|
SHINDER KAUR
|
2604012WL009411
|
SHINDER KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546065
|
|
SINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-040-001/135
(Shehbajpura)
|
2604012000NRG24220720230205206
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009407
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546068
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-040-001/166
(Shehbajpura)
|
2604012000NRG24220720230205210
|
23/07/2023
|
JASWANT KAUR
|
2604012WL009407
|
JASWANT KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546070
|
|
JASWANT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-040-001/243
(Shehbajpura)
|
2604012000NRG24220720230205213
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009407
|
KARAMJIT KAUR
|
00078
|
CNRB0004605
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545980
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-007-001/100
(Bhaini Darera)
|
2604012000NRG24220720230205075
|
23/07/2023
|
SUKHWINDER KAUR
|
2604012WL009397
|
SUKHWINDER KAUR
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545901
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
RAIKOT
|
PB-04-012-007-001/178
(Bhaini Darera)
|
2604012000NRG24220720230205078
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009397
|
BALJIT KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006545902
|
|
BALJIT KAUR W/O BALDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
14
|
RAIKOT
|
PB-04-012-007-001/61
(Bhaini Darera)
|
2604012000NRG24220720230205083
|
23/07/2023
|
NOORI BEGAM
|
2604012WL009397
|
NOORI BEGAM
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546148
|
|
NOORI
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-007-001/89
(Bhaini Darera)
|
2604012000NRG24220720230205085
|
23/07/2023
|
SANDEEP KAUR
|
2604012WL009397
|
SANDEEP KAUR
|
00114
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006545900
|
|
SANDEEP KAUR W/O RAGHVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
RAIKOT
|
PB-04-012-007-001/91
(Bhaini Darera)
|
2604012000NRG24220720230205086
|
23/07/2023
|
SARABJEET KAUR
|
2604012WL009397
|
SARABJEET KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545903
|
|
SARABJIT KAUR W/O BINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
17
|
RAIKOT
|
PB-04-012-007-001/95
(Bhaini Darera)
|
2604012000NRG24220720230205087
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009397
|
BALJIT KAUR
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546149
|
|
BALJIT KAUR W/O HARDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-031-001/8
(Mohamadpura)
|
2604012000NRG24220720230205154
|
23/07/2023
|
HARPINDER KAUR
|
2604012WL009404
|
HARPINDER KAUR
|
00152
|
HDFC0001384
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545906
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
RAIKOT
|
PB-04-012-031-001/96
(Mohamadpura)
|
2604012000NRG24220720230205158
|
23/07/2023
|
KULWINDER KAUR
|
2604012WL009404
|
KULWINDER KAUR
|
00152
|
HDFC0001384
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545905
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
RAIKOT
|
PB-04-012-029-001/6
(Littar)
|
2604012000NRG24220720230205253
|
23/07/2023
|
HARBANS SINGH
|
2604012WL009411
|
HARBANS SINGH
|
00176
|
IDIB000R517
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545981
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
RAIKOT
|
PB-04-012-007-001/127
(Bhaini Darera)
|
2604012000NRG24220720230205076
|
23/07/2023
|
RAJINDER KAUR
|
2604012WL009397
|
RAJINDER KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006545969
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIKOT
|
PB-04-012-030-001/227
(Lohatbadi)
|
2604012000NRG24220720230205371
|
23/07/2023
|
MALKIT KAUR
|
2604012WL009416
|
MALKIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545973
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAIKOT
|
PB-04-012-044-001/140
(Talwandi Rai)
|
2604012000NRG24220720230204981
|
23/07/2023
|
SUKHPREET KAUR
|
2604012WL009392
|
SUKHPREET KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545971
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-044-001/493
(Talwandi Rai)
|
2604012000NRG24220720230204986
|
23/07/2023
|
Jaspal singh
|
2604012WL009392
|
Jaspal singh
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545970
|
|
JASPAL SINGH SO MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAIKOT
|
PB-04-012-044-001/88
(Talwandi Rai)
|
2604012000NRG24220720230204988
|
23/07/2023
|
DALJIT KAUR
|
2604012WL009392
|
DALJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Rejected
|
29/07/2023
|
|
4006545972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
26
|
RAIKOT
|
PB-04-012-031-001/30
(Mohamadpura)
|
2604012000NRG24220720230205148
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009404
|
GURMEET KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546111
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAIKOT
|
PB-04-012-031-001/36
(Mohamadpura)
|
2604012000NRG24220720230205149
|
23/07/2023
|
BEANT KAUR
|
2604012WL009404
|
BEANT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546113
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-031-001/5
(Mohamadpura)
|
2604012000NRG24220720230205152
|
23/07/2023
|
BINDER KAUR
|
2604012WL009404
|
BINDER KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546110
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-031-001/74
(Mohamadpura)
|
2604012000NRG24220720230205153
|
23/07/2023
|
HARBANS SINGH
|
2604012WL009404
|
HARBANS SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546109
|
|
HARBANS
|
ICICI BANK LTD(508534)
|
|
30
|
RAIKOT
|
PB-04-012-031-001/9
(Mohamadpura)
|
2604012000NRG24220720230205155
|
23/07/2023
|
RAMANDEEP KAUR
|
2604012WL009404
|
RAMANDEEP KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546112
|
|
RAMANDEEP KAUR W/O SATNAM SI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAIKOT
|
PB-04-012-031-001/90
(Mohamadpura)
|
2604012000NRG24220720230205156
|
23/07/2023
|
SONIA
|
2604012WL009404
|
SONIA
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546114
|
|
SONIA WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAIKOT
|
PB-04-012-031-001/95
(Mohamadpura)
|
2604012000NRG24220720230205157
|
23/07/2023
|
MANDEEP KAUR
|
2604012WL009404
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546115
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-040-001/253
(Shehbajpura)
|
2604012000NRG24220720230205214
|
23/07/2023
|
HARJINDER SINGH
|
2604012WL009407
|
HARJINDER SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546117
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-040-001/64
(Shehbajpura)
|
2604012000NRG24220720230205217
|
23/07/2023
|
BOOTA SINGH
|
2604012WL009407
|
BOOTA SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546116
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
35
|
RAIKOT
|
PB-04-012-004-001/111
(Basraon)
|
2604012000NRG24220720230205031
|
23/07/2023
|
KRISHNA
|
2604012WL009396
|
KRISHNA
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546144
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-006-001/175
(Bhaini Bringa)
|
2604012000NRG24220720230205170
|
23/07/2023
|
HARKRISHAN SINGH
|
2604012WL009406
|
HARKRISHAN SINGH
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546145
|
|
HARKRISHAN SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAIKOT
|
PB-04-012-007-001/174
(Bhaini Darera)
|
2604012000NRG24220720230205077
|
23/07/2023
|
VICKY BEGAM
|
2604012WL009397
|
VICKY BEGAM
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546146
|
|
VICKY BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-015-001/213
(Dadahur)
|
2604012000NRG24220720230205108
|
23/07/2023
|
DARSHAN SINGH
|
2604012WL009399
|
DARSHAN SINGH
|
00349
|
PSIB0020988
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546143
|
|
DARSHAN SINGH SO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-023-001/259
(Kalsan)
|
2604012000NRG24210720230203937
|
23/07/2023
|
HARBANS KAUR
|
2604012WL009346
|
HARBANS KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546147
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RAIKOT
|
PB-04-012-040-001/257
(Shehbajpura)
|
2604012000NRG24220720230205216
|
23/07/2023
|
JASWINDER SINGH
|
2604012WL009407
|
JASWINDER SINGH
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546142
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
41
|
RAIKOT
|
PB-04-012-037-001/103
(Ram garh Sibian)
|
2604012000NRG24220720230205172
|
23/07/2023
|
HARBANS SINGH
|
2604012WL009406
|
HARBANS SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546107
|
|
HARBANS SINGH S O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-037-001/133
(Ram garh Sibian)
|
2604012000NRG24220720230205179
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009406
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546105
|
|
AMANDEEP KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKOT
|
PB-04-012-037-001/195
(Ram garh Sibian)
|
2604012000NRG24220720230205187
|
23/07/2023
|
MANJINDER KAUR
|
2604012WL009406
|
MANJINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546106
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-037-001/226
(Ram garh Sibian)
|
2604012000NRG24220720230205191
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009406
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546108
|
|
GURMEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-037-001/85
(Ram garh Sibian)
|
2604012000NRG24220720230205202
|
23/07/2023
|
RAMANDEEP KAUR
|
2604012WL009406
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546104
|
|
RAMANDIP KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
46
|
RAIKOT
|
PB-04-012-007-001/207
(Bhaini Darera)
|
2604012000NRG24220720230205079
|
23/07/2023
|
AMRIK SINGH
|
2604012WL009397
|
AMRIK SINGH
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546134
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKOT
|
PB-04-012-007-001/33
(Bhaini Darera)
|
2604012000NRG24220720230205081
|
23/07/2023
|
SURJIT SINGH
|
2604012WL009397
|
SURJIT SINGH
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546135
|
|
SURJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAIKOT
|
PB-04-012-007-001/34
(Bhaini Darera)
|
2604012000NRG24220720230205082
|
23/07/2023
|
KAMIKAR SINGH
|
2604012WL009397
|
KAMIKAR SINGH
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546133
|
|
KAMIKAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIKOT
|
PB-04-012-029-001/108
(Littar)
|
2604012000NRG24220720230205245
|
23/07/2023
|
RANJIT KAUR
|
2604012WL009411
|
RANJIT KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546138
|
|
RANJIT KAUR WO BAKHSIS SINGH
|
BANK OF INDIA(508505)
|
|
50
|
RAIKOT
|
PB-04-012-029-001/25
(Littar)
|
2604012000NRG24220720230205247
|
23/07/2023
|
SANTAKH SINGH
|
2604012WL009411
|
SANTAKH SINGH
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546118
|
|
SANTOKH SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAIKOT
|
PB-04-012-029-001/33
(Littar)
|
2604012000NRG24220720230205250
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009411
|
KULWANT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546120
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-029-001/41
(Littar)
|
2604012000NRG24220720230205252
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009411
|
GURMIT KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546119
|
|
GURMIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIKOT
|
PB-04-012-040-001/186
(Shehbajpura)
|
2604012000NRG24220720230205211
|
23/07/2023
|
GURDEEP KAUR
|
2604012WL009407
|
GURDEEP KAUR
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546137
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
RAIKOT
|
PB-04-012-044-001/227
(Talwandi Rai)
|
2604012000NRG24220720230204983
|
23/07/2023
|
SAMSHER SINGH
|
2604012WL009392
|
SAMSHER SINGH
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546129
|
|
SAMSER SINGH SO GURBACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
55
|
RAIKOT
|
PB-04-012-004-001/6
(Basraon)
|
2604012000NRG24220720230205056
|
23/07/2023
|
PIARA SINGH
|
2604012WL009396
|
PIARA SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546141
|
|
PIARA SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-004-001/71
(Basraon)
|
2604012000NRG24220720230205067
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009396
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546139
|
|
GURMIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-029-001/1
(Littar)
|
2604012000NRG24220720230205242
|
23/07/2023
|
BALWANT KAUR
|
2604012WL009411
|
BALWANT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546124
|
|
BALWANT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAIKOT
|
PB-04-012-029-001/3
(Littar)
|
2604012000NRG24220720230205248
|
23/07/2023
|
BALWINDER KAUR
|
2604012WL009411
|
BALWINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546122
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIKOT
|
PB-04-012-029-001/32
(Littar)
|
2604012000NRG24220720230205249
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009411
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546121
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIKOT
|
PB-04-012-029-001/37
(Littar)
|
2604012000NRG24220720230205251
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009411
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546123
|
|
KULWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIKOT
|
PB-04-012-029-001/61
(Littar)
|
2604012000NRG24220720230205254
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009411
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546131
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-029-001/67
(Littar)
|
2604012000NRG24220720230205256
|
23/07/2023
|
RUKSANA BEGAM
|
2604012WL009411
|
RUKSANA BEGAM
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546136
|
|
RUKSANA BEGAM WO JAKKI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIKOT
|
PB-04-012-040-001/148
(Shehbajpura)
|
2604012000NRG24220720230205207
|
23/07/2023
|
CHHINDER KAUR
|
2604012WL009407
|
CHHINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546132
|
|
CHHINDER KAUR W/O S BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
RAIKOT
|
PB-04-012-040-001/165
(Shehbajpura)
|
2604012000NRG24220720230205209
|
23/07/2023
|
SARWAN SINGH
|
2604012WL009407
|
SARWAN SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546125
|
|
SARWAN SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-040-001/222
(Shehbajpura)
|
2604012000NRG24220720230205212
|
23/07/2023
|
JAGSIR SINGH
|
2604012WL009407
|
JAGSIR SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546140
|
|
JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIKOT
|
PB-04-012-040-001/79
(Shehbajpura)
|
2604012000NRG24220720230205219
|
23/07/2023
|
JASWANT KAUR
|
2604012WL009407
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546126
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAIKOT
|
PB-04-012-044-001/16
(Talwandi Rai)
|
2604012000NRG24220720230204982
|
23/07/2023
|
KULWINDER KAUR
|
2604012WL009392
|
KULWINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546127
|
|
KULWINDER KAUR WO RAJWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAIKOT
|
PB-04-012-044-001/229
(Talwandi Rai)
|
2604012000NRG24220720230204984
|
23/07/2023
|
BALJINDER KAUR
|
2604012WL009392
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546128
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RAIKOT
|
PB-04-012-044-001/7
(Talwandi Rai)
|
2604012000NRG24220720230204987
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009392
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546130
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
70
|
RAIKOT
|
PB-04-012-029-001/99
(Littar)
|
2604012000NRG24220720230205262
|
23/07/2023
|
SONI KUMARI
|
2604012WL009411
|
SONI KUMARI
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545904
|
|
SONI KUMARI WO RINKU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
71
|
RAIKOT
|
PB-04-012-004-001/1
(Basraon)
|
2604012000NRG24220720230205027
|
23/07/2023
|
BALWINDER KAUR
|
2604012WL009396
|
BALWINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545941
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKOT
|
PB-04-012-004-001/112
(Basraon)
|
2604012000NRG24220720230205032
|
23/07/2023
|
NAMDEEP SINGH
|
2604012WL009396
|
NAMDEEP SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545963
|
|
NAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-004-001/14
(Basraon)
|
2604012000NRG24220720230205034
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009396
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006545934
|
|
KARAMJEET KAUR W/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-004-001/14
(Basraon)
|
2604012000NRG24220720230205033
|
23/07/2023
|
SARBJEET SINGH
|
2604012WL009396
|
SARBJEET SINGH
|
00354
|
PUNB0180000
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006545928
|
|
SARBJEET SINGH S/O RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-004-001/15
(Basraon)
|
2604012000NRG24220720230205035
|
23/07/2023
|
HARPAL KAUR
|
2604012WL009396
|
HARPAL KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006545932
|
|
HARPAL KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIKOT
|
PB-04-012-004-001/22
(Basraon)
|
2604012000NRG24220720230205036
|
23/07/2023
|
HARBANS KAUR
|
2604012WL009396
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545940
|
|
HARBANS KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAIKOT
|
PB-04-012-004-001/24
(Basraon)
|
2604012000NRG24220720230205037
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009396
|
GURMEET KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545962
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIKOT
|
PB-04-012-004-001/32
(Basraon)
|
2604012000NRG24220720230205038
|
23/07/2023
|
AMARJEET KAUR
|
2604012WL009396
|
AMARJEET KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545935
|
|
AMARJEET KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIKOT
|
PB-04-012-004-001/33
(Basraon)
|
2604012000NRG24220720230205039
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009396
|
GURMEET KAUR
|
00354
|
PUNB0180000
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006545924
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-004-001/35
(Basraon)
|
2604012000NRG24220720230205040
|
23/07/2023
|
RANJIT KAUR
|
2604012WL009396
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545926
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-004-001/38
(Basraon)
|
2604012000NRG24220720230205041
|
23/07/2023
|
SINDER KAUR
|
2604012WL009396
|
SINDER KAUR
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006545925
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIKOT
|
PB-04-012-004-001/4
(Basraon)
|
2604012000NRG24220720230205042
|
23/07/2023
|
MUKHTIAR SINGH
|
2604012WL009396
|
MUKHTIAR SINGH
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006545944
|
|
MUKHTIAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-004-001/43
(Basraon)
|
2604012000NRG24220720230205043
|
23/07/2023
|
CHARANJEET KAUR
|
2604012WL009396
|
CHARANJEET KAUR
|
00354
|
PUNB0180000
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006545954
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIKOT
|
PB-04-012-004-001/44
(Basraon)
|
2604012000NRG24220720230205044
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009396
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006545927
|
|
CHARANJIT KAUR W/O RAMDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-004-001/44
(Basraon)
|
2604012000NRG24220720230205045
|
23/07/2023
|
HARWINDER KAUR
|
2604012WL009396
|
HARWINDER KAUR
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006545956
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-004-001/45
(Basraon)
|
2604012000NRG24220720230205046
|
23/07/2023
|
JASVIR KAUR
|
2604012WL009396
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006545910
|
|
JASVIR KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIKOT
|
PB-04-012-004-001/46
(Basraon)
|
2604012000NRG24220720230205047
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009396
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006545936
|
|
PARAMJIT KAUR W/O PRABHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIKOT
|
PB-04-012-004-001/47
(Basraon)
|
2604012000NRG24220720230205048
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009396
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545943
|
|
CHARANJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAIKOT
|
PB-04-012-004-001/48
(Basraon)
|
2604012000NRG24220720230205049
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009396
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545933
|
|
MANJIT KAUR W/O CHHAHIMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-004-001/49
(Basraon)
|
2604012000NRG24220720230205050
|
23/07/2023
|
DALIP KAUR
|
2604012WL009396
|
DALIP KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545945
|
|
DALIP KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIKOT
|
PB-04-012-004-001/51
(Basraon)
|
2604012000NRG24220720230205051
|
23/07/2023
|
KIRANJIT KAUR
|
2604012WL009396
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545931
|
|
KIRANJIT KAUR W/O DHARMPAL SINGH
|
BANK OF INDIA(508505)
|
|
92
|
RAIKOT
|
PB-04-012-004-001/52
(Basraon)
|
2604012000NRG24220720230205052
|
23/07/2023
|
SARBJEET KAUR
|
2604012WL009396
|
SARBJEET KAUR
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006545938
|
|
SARBJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIKOT
|
PB-04-012-004-001/53
(Basraon)
|
2604012000NRG24220720230205053
|
23/07/2023
|
BANT SINGH
|
2604012WL009396
|
BANT SINGH
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006545929
|
|
BANT SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIKOT
|
PB-04-012-004-001/55
(Basraon)
|
2604012000NRG24220720230205054
|
23/07/2023
|
JASWANT KAUR
|
2604012WL009396
|
JASWANT KAUR
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006545937
|
|
JASWANT KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
RAIKOT
|
PB-04-012-004-001/56
(Basraon)
|
2604012000NRG24220720230205055
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009396
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545939
|
|
PARAMJIT KAUR W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-004-001/62
(Basraon)
|
2604012000NRG24220720230205058
|
23/07/2023
|
POOJA
|
2604012WL009396
|
POOJA
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006545949
|
|
POOJA W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIKOT
|
PB-04-012-004-001/63
(Basraon)
|
2604012000NRG24220720230205059
|
23/07/2023
|
PAALO KAUR
|
2604012WL009396
|
PAALO KAUR
|
00354
|
PUNB0180000
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006545952
|
|
PAALO KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIKOT
|
PB-04-012-004-001/65
(Basraon)
|
2604012000NRG24220720230205060
|
23/07/2023
|
HARJINDER KAUR
|
2604012WL009396
|
HARJINDER KAUR
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006545951
|
|
HARJINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAIKOT
|
PB-04-012-004-001/67
(Basraon)
|
2604012000NRG24220720230205062
|
23/07/2023
|
MANJEET KAUR
|
2604012WL009396
|
MANJEET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545946
|
|
MANJEET KAUR W/O RALDU SINGH
|
BANK OF INDIA(508505)
|
|
100
|
RAIKOT
|
PB-04-012-004-001/68
(Basraon)
|
2604012000NRG24220720230205063
|
23/07/2023
|
MAHINDER SINGH
|
2604012WL009396
|
MAHINDER SINGH
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
30/07/2023
|
|
4006545948
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAIKOT
|
PB-04-012-004-001/7
(Basraon)
|
2604012000NRG24220720230205065
|
23/07/2023
|
JASWINDER KAUR
|
2604012WL009396
|
JASWINDER KAUR
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
30/07/2023
|
|
4006545965
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAIKOT
|
PB-04-012-004-001/7
(Basraon)
|
2604012000NRG24220720230205064
|
23/07/2023
|
KULWANT SINGH
|
2604012WL009396
|
KULWANT SINGH
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006545930
|
|
KULWANT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIKOT
|
PB-04-012-004-001/70
(Basraon)
|
2604012000NRG24220720230205066
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009396
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006545957
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIKOT
|
PB-04-012-004-001/90
(Basraon)
|
2604012000NRG24220720230205070
|
23/07/2023
|
JASVEER KAUR
|
2604012WL009396
|
JASVEER KAUR
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006545950
|
|
JASVEER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAIKOT
|
PB-04-012-004-001/96
(Basraon)
|
2604012000NRG24220720230205071
|
23/07/2023
|
VIDYA KAUR
|
2604012WL009396
|
VIDYA KAUR
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006545947
|
|
VIDYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIKOT
|
PB-04-012-004-001/97
(Basraon)
|
2604012000NRG24220720230205072
|
23/07/2023
|
AMARJIT
|
2604012WL009396
|
AMARJIT
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006545908
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIKOT
|
PB-04-012-004-001/98
(Basraon)
|
2604012000NRG24220720230205073
|
23/07/2023
|
KARAMJEET KAUR
|
2604012WL009396
|
KARAMJEET KAUR
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006545955
|
|
KARAMJEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAIKOT
|
PB-04-012-018-001/1
(Goindwal)
|
2604012000NRG24220720230205263
|
23/07/2023
|
RANI KAUR
|
2604012WL009412
|
RANI KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006545919
|
|
BALWINDER SINGH & RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIKOT
|
PB-04-012-018-001/10
(Goindwal)
|
2604012000NRG24220720230205264
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009412
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545923
|
|
GURMIT KAUR W/O S.JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAIKOT
|
PB-04-012-018-001/107
(Goindwal)
|
2604012000NRG24220720230205265
|
23/07/2023
|
HARPREET KAUR
|
2604012WL009412
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545912
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAIKOT
|
PB-04-012-018-001/162
(Goindwal)
|
2604012000NRG24220720230205266
|
23/07/2023
|
SWARANJIT KAUR
|
2604012WL009412
|
SWARANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545942
|
|
SWARANJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIKOT
|
PB-04-012-018-001/163
(Goindwal)
|
2604012000NRG24220720230205267
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009412
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545907
|
|
GURMEL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAIKOT
|
PB-04-012-018-001/20
(Goindwal)
|
2604012000NRG24220720230205268
|
23/07/2023
|
BALVIR KAUR
|
2604012WL009412
|
BALVIR KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006545915
|
|
BALVIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAIKOT
|
PB-04-012-018-001/251
(Goindwal)
|
2604012000NRG24220720230205270
|
23/07/2023
|
KAMALJEET KAUR
|
2604012WL009412
|
KAMALJEET KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006545966
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAIKOT
|
PB-04-012-018-001/266
(Goindwal)
|
2604012000NRG24220720230205271
|
23/07/2023
|
MONA DEVI
|
2604012WL009412
|
MONA DEVI
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545913
|
|
MONA DEVI WO DNESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-018-001/43
(Goindwal)
|
2604012000NRG24220720230205273
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009412
|
AMANDEEP KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545917
|
|
AMANDEEP KAUR W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAIKOT
|
PB-04-012-018-001/56
(Goindwal)
|
2604012000NRG24220720230205274
|
23/07/2023
|
GURJANT SINGH
|
2604012WL009412
|
GURJANT SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545920
|
|
GURJANT SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAIKOT
|
PB-04-012-018-001/60
(Goindwal)
|
2604012000NRG24220720230205275
|
23/07/2023
|
ANJU
|
2604012WL009412
|
ANJU
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545918
|
|
ANJU RANI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAIKOT
|
PB-04-012-018-001/62
(Goindwal)
|
2604012000NRG24220720230205276
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009412
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545916
|
|
KARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAIKOT
|
PB-04-012-018-001/69
(Goindwal)
|
2604012000NRG24220720230205277
|
23/07/2023
|
SINDER KAUR
|
2604012WL009412
|
SINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545914
|
|
JINDER KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAIKOT
|
PB-04-012-018-001/82
(Goindwal)
|
2604012000NRG24220720230205278
|
23/07/2023
|
MANDEEP KAUR
|
2604012WL009412
|
MANDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545922
|
|
MANDEEP KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAIKOT
|
PB-04-012-018-001/84
(Goindwal)
|
2604012000NRG24220720230205279
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009412
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545921
|
|
KARAMJIT KAUR W/O MANGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAIKOT
|
PB-04-012-029-001/100
(Littar)
|
2604012000NRG24220720230205243
|
23/07/2023
|
SAKURA KHATUN
|
2604012WL009411
|
SAKURA KHATUN
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545961
|
|
SAKURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAIKOT
|
PB-04-012-029-001/111
(Littar)
|
2604012000NRG24220720230205246
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009411
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545958
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAIKOT
|
PB-04-012-029-001/64
(Littar)
|
2604012000NRG24220720230205255
|
23/07/2023
|
manjit kaur
|
2604012WL009411
|
manjit kaur
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006545967
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAIKOT
|
PB-04-012-029-001/84
(Littar)
|
2604012000NRG24220720230205258
|
23/07/2023
|
RANJIT KAUR
|
2604012WL009411
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545960
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAIKOT
|
PB-04-012-029-001/85
(Littar)
|
2604012000NRG24220720230205259
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009411
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545959
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-029-001/93
(Littar)
|
2604012000NRG24220720230205260
|
23/07/2023
|
JASVIR KAUR
|
2604012WL009411
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545911
|
|
JASVIR KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAIKOT
|
PB-04-012-029-001/98
(Littar)
|
2604012000NRG24220720230205261
|
23/07/2023
|
MOHINDER KAUR
|
2604012WL009411
|
MOHINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006545909
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAIKOT
|
PB-04-012-031-001/22
(Mohamadpura)
|
2604012000NRG24220720230205146
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009404
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006545953
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAIKOT
|
PB-04-012-031-001/37
(Mohamadpura)
|
2604012000NRG24220720230205150
|
23/07/2023
|
HARPREET KAUR
|
2604012WL009404
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545964
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158469
|
158469
|
|
|
|
|
|
|
|
|
132
|
RAIKOT
|
PB-04-012-007-001/213
(Bhaini Darera)
|
2604012000NRG24220720230205080
|
23/07/2023
|
MEENA RANI
|
2604012WL009397
|
MEENA RANI
|
00415
|
SBIN0010748
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006545974
|
|
MEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
133
|
RAIKOT
|
PB-04-012-037-001/257
(Ram garh Sibian)
|
2604012000NRG24220720230205193
|
23/07/2023
|
Jagdev Singh
|
2604012WL009406
|
Jagdev Singh
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545968
|
|
SUBEDAR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIKOT
|
PB-04-012-040-001/254
(Shehbajpura)
|
2604012000NRG24220720230205215
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009407
|
KARAMJIT KAUR
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546057
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
RAIKOT
|
PB-04-012-044-001/379
(Talwandi Rai)
|
2604012000NRG24220720230204985
|
23/07/2023
|
GURMAIL SINGH
|
2604012WL009392
|
GURMAIL SINGH
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546039
|
|
BALWINDER KAUR WO GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
136
|
RAIKOT
|
PB-04-012-030-001/10
(Lohatbadi)
|
2604012000NRG24220720230205348
|
23/07/2023
|
MAHINDER KAUR
|
2604012WL009416
|
MAHINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546054
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAIKOT
|
PB-04-012-030-001/100
(Lohatbadi)
|
2604012000NRG24210720230203943
|
23/07/2023
|
JINDER SINGH
|
2604012WL009347
|
JINDER SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545993
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIKOT
|
PB-04-012-030-001/105
(Lohatbadi)
|
2604012000NRG24210720230203944
|
23/07/2023
|
BUDH SINGH
|
2604012WL009347
|
BUDH SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006545982
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAIKOT
|
PB-04-012-030-001/115
(Lohatbadi)
|
2604012000NRG24210720230203945
|
23/07/2023
|
LAB SINGH
|
2604012WL009347
|
LAB SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006545997
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAIKOT
|
PB-04-012-030-001/119
(Lohatbadi)
|
2604012000NRG24220720230205349
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009416
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546044
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RAIKOT
|
PB-04-012-030-001/130
(Lohatbadi)
|
2604012000NRG24220720230205350
|
23/07/2023
|
HARBANS KAUR
|
2604012WL009416
|
HARBANS KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545991
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIKOT
|
PB-04-012-030-001/139
(Lohatbadi)
|
2604012000NRG24220720230205351
|
23/07/2023
|
inderdeep Singh
|
2604012WL009416
|
inderdeep Singh
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546078
|
|
MR INDERDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAIKOT
|
PB-04-012-030-001/143
(Lohatbadi)
|
2604012000NRG24220720230205352
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009416
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546092
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIKOT
|
PB-04-012-030-001/147
(Lohatbadi)
|
2604012000NRG24220720230205353
|
23/07/2023
|
KAMALJEET KAUR
|
2604012WL009416
|
KAMALJEET KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546005
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAIKOT
|
PB-04-012-030-001/16
(Lohatbadi)
|
2604012000NRG24220720230205354
|
23/07/2023
|
SUKHVINDER KAUR
|
2604012WL009416
|
SUKHVINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546007
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAIKOT
|
PB-04-012-030-001/169
(Lohatbadi)
|
2604012000NRG24220720230205355
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009416
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546006
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAIKOT
|
PB-04-012-030-001/175
(Lohatbadi)
|
2604012000NRG24210720230203946
|
23/07/2023
|
NAHAR SINGH
|
2604012WL009347
|
NAHAR SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546018
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIKOT
|
PB-04-012-030-001/177
(Lohatbadi)
|
2604012000NRG24220720230205205
|
23/07/2023
|
JETHU SINGH
|
2604012WL009407
|
JETHU SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545983
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAIKOT
|
PB-04-012-030-001/179
(Lohatbadi)
|
2604012000NRG24220720230205356
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009416
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545995
|
|
MRS BALJIT KAUR WO JASPAL SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAIKOT
|
PB-04-012-030-001/186
(Lohatbadi)
|
2604012000NRG24220720230205358
|
23/07/2023
|
KIRANJIT KAUR
|
2604012WL009416
|
KIRANJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546052
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAIKOT
|
PB-04-012-030-001/191
(Lohatbadi)
|
2604012000NRG24220720230205359
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009416
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006545984
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
RAIKOT
|
PB-04-012-030-001/194
(Lohatbadi)
|
2604012000NRG24220720230205360
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009416
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006546004
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAIKOT
|
PB-04-012-030-001/199
(Lohatbadi)
|
2604012000NRG24220720230205361
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009416
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006546053
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAIKOT
|
PB-04-012-030-001/207
(Lohatbadi)
|
2604012000NRG24220720230205362
|
23/07/2023
|
MUKHTIAR KAUR
|
2604012WL009416
|
MUKHTIAR KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545992
|
|
MRS MUKHTIAR KAUR WO JAGAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIKOT
|
PB-04-012-030-001/208
(Lohatbadi)
|
2604012000NRG24220720230205363
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009416
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546021
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAIKOT
|
PB-04-012-030-001/21
(Lohatbadi)
|
2604012000NRG24220720230205364
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009416
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546100
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAIKOT
|
PB-04-012-030-001/218
(Lohatbadi)
|
2604012000NRG24220720230205365
|
23/07/2023
|
KIRANJIT KAUR
|
2604012WL009416
|
KIRANJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
30/07/2023
|
|
4006546061
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAIKOT
|
PB-04-012-030-001/219
(Lohatbadi)
|
2604012000NRG24220720230205366
|
23/07/2023
|
JASVIR KAUR
|
2604012WL009416
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546060
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAIKOT
|
PB-04-012-030-001/220
(Lohatbadi)
|
2604012000NRG24220720230205367
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009416
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546056
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAIKOT
|
PB-04-012-030-001/224
(Lohatbadi)
|
2604012000NRG24220720230205368
|
23/07/2023
|
SWARAN KAUR
|
2604012WL009416
|
SWARAN KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546088
|
|
MRS SWARAN KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAIKOT
|
PB-04-012-030-001/225
(Lohatbadi)
|
2604012000NRG24220720230205369
|
23/07/2023
|
SINDER KAUR
|
2604012WL009416
|
SINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546063
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAIKOT
|
PB-04-012-030-001/226
(Lohatbadi)
|
2604012000NRG24220720230205370
|
23/07/2023
|
CHARAN KAUR
|
2604012WL009416
|
CHARAN KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546077
|
|
MRS CHARAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAIKOT
|
PB-04-012-030-001/231
(Lohatbadi)
|
2604012000NRG24220720230205372
|
23/07/2023
|
RANJIT KAUR
|
2604012WL009416
|
RANJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545994
|
|
MRS RANJIT KAUR KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAIKOT
|
PB-04-012-030-001/235
(Lohatbadi)
|
2604012000NRG24220720230205373
|
23/07/2023
|
SAWARANJIT KAUR
|
2604012WL009416
|
SAWARANJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546051
|
|
MRS SAWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAIKOT
|
PB-04-012-030-001/236
(Lohatbadi)
|
2604012000NRG24220720230205374
|
23/07/2023
|
JAGDEV SINGH
|
2604012WL009416
|
JAGDEV SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546089
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAIKOT
|
PB-04-012-030-001/237
(Lohatbadi)
|
2604012000NRG24220720230205375
|
23/07/2023
|
DAROPTI KAUR
|
2604012WL009416
|
DAROPTI KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546084
|
|
MRS DAROPTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAIKOT
|
PB-04-012-030-001/239
(Lohatbadi)
|
2604012000NRG24220720230205376
|
23/07/2023
|
CHHINDER KAUR
|
2604012WL009416
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546047
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAIKOT
|
PB-04-012-030-001/24
(Lohatbadi)
|
2604012000NRG24220720230205377
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009416
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546096
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIKOT
|
PB-04-012-030-001/240
(Lohatbadi)
|
2604012000NRG24220720230205378
|
23/07/2023
|
GURJIT KAUR
|
2604012WL009416
|
GURJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546091
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIKOT
|
PB-04-012-030-001/250
(Lohatbadi)
|
2604012000NRG24220720230205379
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009416
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546003
|
|
MRS GURMIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAIKOT
|
PB-04-012-030-001/251
(Lohatbadi)
|
2604012000NRG24220720230205380
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009416
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006546102
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAIKOT
|
PB-04-012-030-001/255
(Lohatbadi)
|
2604012000NRG24220720230205381
|
23/07/2023
|
RANJIT KAUR
|
2604012WL009416
|
RANJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546076
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
RAIKOT
|
PB-04-012-030-001/257
(Lohatbadi)
|
2604012000NRG24220720230205382
|
23/07/2023
|
RANO
|
2604012WL009416
|
RANO
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546055
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAIKOT
|
PB-04-012-030-001/26
(Lohatbadi)
|
2604012000NRG24220720230205383
|
23/07/2023
|
JARNAIL KAUR
|
2604012WL009416
|
JARNAIL KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546080
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAIKOT
|
PB-04-012-030-001/260
(Lohatbadi)
|
2604012000NRG24210720230203947
|
23/07/2023
|
SUKHJIT KAUR
|
2604012WL009347
|
SUKHJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546064
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIKOT
|
PB-04-012-030-001/262
(Lohatbadi)
|
2604012000NRG24220720230205384
|
23/07/2023
|
DEV KAUR
|
2604012WL009416
|
DEV KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546083
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAIKOT
|
PB-04-012-030-001/267
(Lohatbadi)
|
2604012000NRG24220720230205385
|
23/07/2023
|
CHHINDER KAUR
|
2604012WL009416
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546075
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
RAIKOT
|
PB-04-012-030-001/269
(Lohatbadi)
|
2604012000NRG24220720230205386
|
23/07/2023
|
BUTA SINGH
|
2604012WL009416
|
BUTA SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546094
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAIKOT
|
PB-04-012-030-001/27
(Lohatbadi)
|
2604012000NRG24220720230205387
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009416
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546020
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
180
|
RAIKOT
|
PB-04-012-030-001/300
(Lohatbadi)
|
2604012000NRG24210720230203948
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009347
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546082
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAIKOT
|
PB-04-012-030-001/49
(Lohatbadi)
|
2604012000NRG24210720230203949
|
23/07/2023
|
BARA SINGH
|
2604012WL009347
|
BARA SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545985
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAIKOT
|
PB-04-012-030-001/497
(Lohatbadi)
|
2604012000NRG24210720230203950
|
23/07/2023
|
JANG SINGH
|
2604012WL009347
|
JANG SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545988
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
RAIKOT
|
PB-04-012-030-001/559
(Lohatbadi)
|
2604012000NRG24210720230203951
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009347
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546099
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAIKOT
|
PB-04-012-030-001/88
(Lohatbadi)
|
2604012000NRG24210720230203952
|
23/07/2023
|
RANJIT SINGH
|
2604012WL009347
|
RANJIT SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546062
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAIKOT
|
PB-04-012-031-001/27
(Mohamadpura)
|
2604012000NRG24220720230205147
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009404
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545987
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAIKOT
|
PB-04-012-031-001/46
(Mohamadpura)
|
2604012000NRG24220720230205151
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009404
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545986
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117261
|
117261
|
|
|
|
|
|
|
|
|
187
|
RAIKOT
|
PB-04-012-019-001/102
(Jalaldiwal)
|
2604012000NRG24230720230205601
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009423
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546040
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAIKOT
|
PB-04-012-019-001/112
(Jalaldiwal)
|
2604012000NRG24230720230205602
|
23/07/2023
|
KULVINDER KAUR
|
2604012WL009423
|
KULVINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546008
|
|
MRS KULVILNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIKOT
|
PB-04-012-019-001/117
(Jalaldiwal)
|
2604012000NRG24220720230204990
|
23/07/2023
|
MANJIT SINGH
|
2604012WL009393
|
MANJIT SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545999
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAIKOT
|
PB-04-012-019-001/126
(Jalaldiwal)
|
2604012000NRG24220720230204992
|
23/07/2023
|
MANJEET KAUR
|
2604012WL009393
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546013
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAIKOT
|
PB-04-012-019-001/130
(Jalaldiwal)
|
2604012000NRG24220720230205290
|
23/07/2023
|
MAHINDER KAUR
|
2604012WL009414
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546033
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
RAIKOT
|
PB-04-012-019-001/133
(Jalaldiwal)
|
2604012000NRG24220720230204993
|
23/07/2023
|
BINDER KAUR
|
2604012WL009393
|
BINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546011
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAIKOT
|
PB-04-012-019-001/14
(Jalaldiwal)
|
2604012000NRG24220720230204994
|
23/07/2023
|
SUKHDEEP SINGH
|
2604012WL009393
|
SUKHDEEP SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546000
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAIKOT
|
PB-04-012-019-001/141
(Jalaldiwal)
|
2604012000NRG24220720230204995
|
23/07/2023
|
RANI
|
2604012WL009393
|
RANI
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546036
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAIKOT
|
PB-04-012-019-001/146
(Jalaldiwal)
|
2604012000NRG24230720230205604
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009423
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545998
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAIKOT
|
PB-04-012-019-001/157
(Jalaldiwal)
|
2604012000NRG24230720230205606
|
23/07/2023
|
NACHHATER KAUR
|
2604012WL009423
|
NACHHATER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546031
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
RAIKOT
|
PB-04-012-019-001/160
(Jalaldiwal)
|
2604012000NRG24230720230205607
|
23/07/2023
|
HARJIT KAUR
|
2604012WL009423
|
HARJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546015
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAIKOT
|
PB-04-012-019-001/175
(Jalaldiwal)
|
2604012000NRG24220720230204996
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009393
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546017
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAIKOT
|
PB-04-012-019-001/186
(Jalaldiwal)
|
2604012000NRG24230720230205610
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009423
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546034
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAIKOT
|
PB-04-012-019-001/189
(Jalaldiwal)
|
2604012000NRG24230720230205611
|
23/07/2023
|
BALJEET KAUR
|
2604012WL009423
|
BALJEET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546081
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIKOT
|
PB-04-012-019-001/192
(Jalaldiwal)
|
2604012000NRG24220720230205291
|
23/07/2023
|
SARBJIT KAUR
|
2604012WL009414
|
SARBJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546026
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAIKOT
|
PB-04-012-019-001/20
(Jalaldiwal)
|
2604012000NRG24230720230205614
|
23/07/2023
|
NINDER KAUR
|
2604012WL009423
|
NINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546045
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAIKOT
|
PB-04-012-019-001/204-A
(Jalaldiwal)
|
2604012000NRG24220720230205292
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009414
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546028
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAIKOT
|
PB-04-012-019-001/210
(Jalaldiwal)
|
2604012000NRG24220720230205293
|
23/07/2023
|
MANJEET KAUR
|
2604012WL009414
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546029
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAIKOT
|
PB-04-012-019-001/219
(Jalaldiwal)
|
2604012000NRG24220720230204998
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009393
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546032
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAIKOT
|
PB-04-012-019-001/244
(Jalaldiwal)
|
2604012000NRG24230720230205620
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009423
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546035
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAIKOT
|
PB-04-012-019-001/257
(Jalaldiwal)
|
2604012000NRG24220720230204999
|
23/07/2023
|
JASPAL KAUR
|
2604012WL009393
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546043
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAIKOT
|
PB-04-012-019-001/258
(Jalaldiwal)
|
2604012000NRG24220720230205294
|
23/07/2023
|
CHARAN KAUR
|
2604012WL009414
|
CHARAN KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546042
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAIKOT
|
PB-04-012-019-001/300
(Jalaldiwal)
|
2604012000NRG24220720230205000
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009393
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546049
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAIKOT
|
PB-04-012-019-001/317
(Jalaldiwal)
|
2604012000NRG24230720230205624
|
23/07/2023
|
SUKHDEV KAUR
|
2604012WL009423
|
SUKHDEV KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546059
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
RAIKOT
|
PB-04-012-019-001/318
(Jalaldiwal)
|
2604012000NRG24230720230205625
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009423
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546022
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAIKOT
|
PB-04-012-019-001/323
(Jalaldiwal)
|
2604012000NRG24220720230205001
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009393
|
GURMEET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546046
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAIKOT
|
PB-04-012-019-001/33
(Jalaldiwal)
|
2604012000NRG24230720230205627
|
23/07/2023
|
BALJINDER KAUR
|
2604012WL009423
|
BALJINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546001
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAIKOT
|
PB-04-012-019-001/335
(Jalaldiwal)
|
2604012000NRG24230720230205629
|
23/07/2023
|
HARMANDEEP KAUR
|
2604012WL009423
|
HARMANDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546090
|
|
HARMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
RAIKOT
|
PB-04-012-019-001/339
(Jalaldiwal)
|
2604012000NRG24220720230205295
|
23/07/2023
|
UNA DEVI
|
2604012WL009414
|
UNA DEVI
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546093
|
|
UNA DEVI
|
CANARA BANK(508532)
|
|
216
|
RAIKOT
|
PB-04-012-019-001/361
(Jalaldiwal)
|
2604012000NRG24230720230205633
|
23/07/2023
|
HARJINDER KAUR
|
2604012WL009423
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546050
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAIKOT
|
PB-04-012-019-001/364
(Jalaldiwal)
|
2604012000NRG24220720230205002
|
23/07/2023
|
SUNITA KAUR
|
2604012WL009393
|
SUNITA KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546098
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAIKOT
|
PB-04-012-019-001/40
(Jalaldiwal)
|
2604012000NRG24230720230205635
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009423
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546058
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAIKOT
|
PB-04-012-019-001/419
(Jalaldiwal)
|
2604012000NRG24220720230205003
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009393
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546097
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAIKOT
|
PB-04-012-019-001/42
(Jalaldiwal)
|
2604012000NRG24230720230205636
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009423
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546023
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAIKOT
|
PB-04-012-019-001/5
(Jalaldiwal)
|
2604012000NRG24220720230205004
|
23/07/2023
|
BALWINDER SINGH
|
2604012WL009393
|
BALWINDER SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546002
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAIKOT
|
PB-04-012-019-001/51
(Jalaldiwal)
|
2604012000NRG24220720230205296
|
23/07/2023
|
GURMAIL KAUR
|
2604012WL009414
|
GURMAIL KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546012
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAIKOT
|
PB-04-012-019-001/522
(Jalaldiwal)
|
2604012000NRG24230720230205639
|
23/07/2023
|
GURDEV KAUR
|
2604012WL009423
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545989
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
RAIKOT
|
PB-04-012-019-001/540
(Jalaldiwal)
|
2604012000NRG24230720230205641
|
23/07/2023
|
BALVIR KAUR
|
2604012WL009423
|
BALVIR KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546048
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAIKOT
|
PB-04-012-019-001/543
(Jalaldiwal)
|
2604012000NRG24230720230205642
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009423
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546087
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAIKOT
|
PB-04-012-019-001/551
(Jalaldiwal)
|
2604012000NRG24220720230205006
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009393
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545977
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAIKOT
|
PB-04-012-019-001/557
(Jalaldiwal)
|
2604012000NRG24220720230205007
|
23/07/2023
|
GEETA DEVI
|
2604012WL009393
|
GEETA DEVI
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545996
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAIKOT
|
PB-04-012-019-001/576
(Jalaldiwal)
|
2604012000NRG24230720230205644
|
23/07/2023
|
kamaljit kaur
|
2604012WL009423
|
kamaljit kaur
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546086
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAIKOT
|
PB-04-012-019-001/580
(Jalaldiwal)
|
2604012000NRG24230720230205645
|
23/07/2023
|
Parbati devi
|
2604012WL009423
|
Parbati devi
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545976
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAIKOT
|
PB-04-012-019-001/60
(Jalaldiwal)
|
2604012000NRG24220720230205297
|
23/07/2023
|
HARBENS KAUR
|
2604012WL009414
|
HARBENS KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546030
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAIKOT
|
PB-04-012-019-001/61
(Jalaldiwal)
|
2604012000NRG24220720230205298
|
23/07/2023
|
SUKHJIT KAUR
|
2604012WL009414
|
SUKHJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546016
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAIKOT
|
PB-04-012-019-001/68
(Jalaldiwal)
|
2604012000NRG24230720230205648
|
23/07/2023
|
BALWINDER KAUR
|
2604012WL009423
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546041
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAIKOT
|
PB-04-012-019-001/73
(Jalaldiwal)
|
2604012000NRG24230720230205649
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009423
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546009
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAIKOT
|
PB-04-012-019-001/85
(Jalaldiwal)
|
2604012000NRG24230720230205650
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009423
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546010
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAIKOT
|
PB-04-012-019-001/86
(Jalaldiwal)
|
2604012000NRG24220720230205009
|
23/07/2023
|
HARDEEP KAUR
|
2604012WL009393
|
HARDEEP KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546085
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAIKOT
|
PB-04-012-019-001/95
(Jalaldiwal)
|
2604012000NRG24230720230205653
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009423
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546014
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAIKOT
|
PB-04-012-023-001/144
(Kalsan)
|
2604012000NRG24210720230203933
|
23/07/2023
|
JASPAL KAUR
|
2604012WL009346
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546037
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAIKOT
|
PB-04-012-023-001/200
(Kalsan)
|
2604012000NRG24210720230203934
|
23/07/2023
|
JASWINDER KAUR
|
2604012WL009346
|
JASWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546027
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
RAIKOT
|
PB-04-012-023-001/220
(Kalsan)
|
2604012000NRG24210720230203935
|
23/07/2023
|
NAHAR SINGH
|
2604012WL009346
|
NAHAR SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546024
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
RAIKOT
|
PB-04-012-023-001/32
(Kalsan)
|
2604012000NRG24210720230203938
|
23/07/2023
|
ANGREJ KAUR
|
2604012WL009346
|
ANGREJ KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546095
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAIKOT
|
PB-04-012-023-001/48
(Kalsan)
|
2604012000NRG24210720230203939
|
23/07/2023
|
GURMIT SINGH
|
2604012WL009346
|
GURMIT SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006545990
|
|
MR GURMIT SING SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAIKOT
|
PB-04-012-023-001/71
(Kalsan)
|
2604012000NRG24210720230203940
|
23/07/2023
|
KULWINDER KAUR
|
2604012WL009346
|
KULWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006546025
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAIKOT
|
PB-04-012-023-001/92
(Kalsan)
|
2604012000NRG24210720230203942
|
23/07/2023
|
NACHHATER KAUR
|
2604012WL009346
|
NACHHATER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546038
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAIKOT
|
PB-04-012-023-001/94
(Kalsan)
|
2604012000NRG24220720230205109
|
23/07/2023
|
MANGA SINGH
|
2604012WL009399
|
MANGA SINGH
|
00415
|
SBIN0050423
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546019
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139077
|
139077
|
|
|
|
|
|
|
|
|
245
|
RAIKOT
|
PB-04-012-004-001/11
(Basraon)
|
2604012000NRG24220720230205029
|
23/07/2023
|
KULVINDER KAUR
|
2604012WL009396
|
KULVINDER KAUR
|
00415
|
SBIN0050980
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546079
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAIKOT
|
PB-04-012-004-001/66
(Basraon)
|
2604012000NRG24220720230205061
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009396
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006545975
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
247
|
RAIKOT
|
PB-04-012-023-001/250
(Kalsan)
|
2604012000NRG24210720230203936
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009346
|
PARAMJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546101
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAIKOT
|
PB-04-012-023-001/73
(Kalsan)
|
2604012000NRG24210720230203941
|
23/07/2023
|
HARPREET KAUR
|
2604012WL009346
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546103
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAIKOT
|
PB-04-012-037-001/106
(Ram garh Sibian)
|
2604012000NRG24220720230205173
|
23/07/2023
|
RAMDAS SINGH
|
2604012WL009406
|
RAMDAS SINGH
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006545979
|
|
RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
250
|
RAIKOT
|
PB-04-012-004-001/99
(Basraon)
|
2604012000NRG24220720230205074
|
23/07/2023
|
RACHPAL KAUR
|
2604012WL009396
|
RACHPAL KAUR
|
00468
|
UBIN0540587
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006545978
|
|
RACHPAL KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608727
|
608727
|
|
|
|
|
|
|
|