|
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-04-012-004-001/89
(Basraon)
|
2604012000NRG24120620230104596
|
12/06/2023
|
KIRAN
|
2604012WL004728
|
KIRAN
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297805
|
|
KIRNA WO VAKIL KHAN
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-007-001/85
(Bhaini Darera)
|
2604012000NRG24120620230104534
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004722
|
MANJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297803
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-022-001/95
(Johlan)
|
2604012000NRG24120620230104566
|
12/06/2023
|
MALKIAT SINGH
|
2604012WL004723
|
MALKIAT SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297804
|
|
MALKIAT SINGH & HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-040-001/19
(Shehbajpura)
|
2604012000NRG24120620230104570
|
12/06/2023
|
BUDH SINGH
|
2604012WL004724
|
BUDH SINGH
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662297806
|
|
BUDH SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-007-001/86
(Bhaini Darera)
|
2604012000NRG24120620230104535
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004722
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297787
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIKOT
|
PB-04-012-007-001/89
(Bhaini Darera)
|
2604012000NRG24120620230104536
|
12/06/2023
|
SANDEEP KAUR
|
2604012WL004722
|
SANDEEP KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297784
|
|
SANDEEP KAUR W/O RAGHVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
RAIKOT
|
PB-04-012-007-001/91
(Bhaini Darera)
|
2604012000NRG24120620230104537
|
12/06/2023
|
SARABJEET KAUR
|
2604012WL004722
|
SARABJEET KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297788
|
|
SARABJIT KAUR W/O BINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
8
|
RAIKOT
|
PB-04-012-007-001/92
(Bhaini Darera)
|
2604012000NRG24120620230104538
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004722
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297786
|
|
MANJIT KAUR W/O KARAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
RAIKOT
|
PB-04-012-007-001/94
(Bhaini Darera)
|
2604012000NRG24120620230104539
|
12/06/2023
|
GURCHARAN KAUR
|
2604012WL004722
|
GURCHARAN KAUR
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297785
|
|
GURCHARAN KAUR W/O PURAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
RAIKOT
|
PB-04-012-007-001/95
(Bhaini Darera)
|
2604012000NRG24120620230104540
|
12/06/2023
|
BALJIT KAUR
|
2604012WL004722
|
BALJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297783
|
|
BALJIT KAUR W/O HARDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
11
|
RAIKOT
|
PB-04-012-007-001/99
(Bhaini Darera)
|
2604012000NRG24120620230104541
|
12/06/2023
|
JASVIR KAUR
|
2604012WL004722
|
JASVIR KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297810
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-026-001/33
(Kishangarh)
|
2604012000NRG24120620230104587
|
12/06/2023
|
BALWINDER SINGH
|
2604012WL004727
|
BALWINDER SINGH
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662297796
|
|
BALWINDER SINGH S/O S BANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
RAIKOT
|
PB-04-012-026-001/4
(Kishangarh)
|
2604012000NRG24120620230104589
|
12/06/2023
|
SUKHWINDER KAUR
|
2604012WL004727
|
SUKHWINDER KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662297797
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-026-001/8
(Kishangarh)
|
2604012000NRG24120620230104591
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004727
|
PARAMJIT KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662297808
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-012-001/148
(Burj Naqlian)
|
2604012000NRG24120620230104617
|
12/06/2023
|
SARABJEET KAUR
|
2604012WL004729
|
SARABJEET KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297800
|
|
SARABJEET KAUR W/O PAWANJEET SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
RAIKOT
|
PB-04-012-042-001/17
(Sukhana)
|
2604012000NRG24120620230104574
|
12/06/2023
|
GURMEET KAUR
|
2604012WL004725
|
GURMEET KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297807
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RAIKOT
|
PB-04-012-042-001/21
(Sukhana)
|
2604012000NRG24120620230104575
|
12/06/2023
|
BHJAN KAUR
|
2604012WL004725
|
BHJAN KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297798
|
|
BHJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-042-001/6
(Sukhana)
|
2604012000NRG24120620230104576
|
12/06/2023
|
SURJEET KAUR
|
2604012WL004725
|
SURJEET KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297799
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-022-001/103
(Johlan)
|
2604012000NRG24120620230104542
|
12/06/2023
|
MANDEEP SINGH
|
2604012WL004723
|
MANDEEP SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297780
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAIKOT
|
PB-04-012-022-001/120
(Johlan)
|
2604012000NRG24120620230104543
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004723
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297814
|
|
PARMJIT KAUR PARMJIT PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAIKOT
|
PB-04-012-022-001/166
(Johlan)
|
2604012000NRG24120620230104546
|
12/06/2023
|
MOHAN SINGH
|
2604012WL004723
|
MOHAN SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297817
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAIKOT
|
PB-04-012-022-001/176
(Johlan)
|
2604012000NRG24120620230104547
|
12/06/2023
|
DARSHAN SINGH
|
2604012WL004723
|
DARSHAN SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297777
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-022-001/197
(Johlan)
|
2604012000NRG24120620230104549
|
12/06/2023
|
JAGMEL SINGH
|
2604012WL004723
|
JAGMEL SINGH
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662297812
|
|
JAGMEL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-022-001/203
(Johlan)
|
2604012000NRG24120620230104550
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004723
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297774
|
|
AMANDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAIKOT
|
PB-04-012-022-001/204
(Johlan)
|
2604012000NRG24120620230104551
|
12/06/2023
|
KARAMJIT KAUR
|
2604012WL004723
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297818
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-022-001/218
(Johlan)
|
2604012000NRG24120620230104552
|
12/06/2023
|
SIMARJIT KAUR
|
2604012WL004723
|
SIMARJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297771
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAIKOT
|
PB-04-012-022-001/224
(Johlan)
|
2604012000NRG24120620230104553
|
12/06/2023
|
SURJIT KAUR
|
2604012WL004723
|
SURJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297773
|
|
SURJIT KAUR W/O BANT SINGH NREGA SCHEME
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAIKOT
|
PB-04-012-022-001/46
(Johlan)
|
2604012000NRG24120620230104557
|
12/06/2023
|
KARNAIL SINGH
|
2604012WL004723
|
KARNAIL SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297813
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAIKOT
|
PB-04-012-022-001/56
(Johlan)
|
2604012000NRG24120620230104559
|
12/06/2023
|
MOHINDER SINGH
|
2604012WL004723
|
MOHINDER SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297772
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-022-001/59
(Johlan)
|
2604012000NRG24120620230104561
|
12/06/2023
|
BALJEET KAUR
|
2604012WL004723
|
BALJEET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297815
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAIKOT
|
PB-04-012-022-001/65
(Johlan)
|
2604012000NRG24120620230104562
|
12/06/2023
|
NIKKI KAUR
|
2604012WL004723
|
NIKKI KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297816
|
|
NIKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAIKOT
|
PB-04-012-022-001/66
(Johlan)
|
2604012000NRG24120620230104563
|
12/06/2023
|
SUKHWINDER KAUR
|
2604012WL004723
|
SUKHWINDER KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297775
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-022-001/93
(Johlan)
|
2604012000NRG24120620230104564
|
12/06/2023
|
KULDIP KAUR
|
2604012WL004723
|
KULDIP KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662297776
|
|
KULDIP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-022-001/94
(Johlan)
|
2604012000NRG24120620230104565
|
12/06/2023
|
AMARJEET KAUR
|
2604012WL004723
|
AMARJEET KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297778
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-040-001/237
(Shehbajpura)
|
2604012000NRG24120620230104571
|
12/06/2023
|
BALVIR SINGH
|
2604012WL004724
|
BALVIR SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662297779
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-040-001/64
(Shehbajpura)
|
2604012000NRG24120620230104572
|
12/06/2023
|
BOOTA SINGH
|
2604012WL004724
|
BOOTA SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662297811
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
37
|
RAIKOT
|
PB-04-012-008-001/1
(Binjal)
|
2604012000NRG24120620230104452
|
12/06/2023
|
SARABJEET KAUR
|
2604012WL004720
|
SARABJEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297829
|
|
SARABJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-008-001/100
(Binjal)
|
2604012000NRG24120620230104453
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004720
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662297733
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RAIKOT
|
PB-04-012-008-001/101
(Binjal)
|
2604012000NRG24120620230104454
|
12/06/2023
|
CHARANJIT KAUR
|
2604012WL004720
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297842
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RAIKOT
|
PB-04-012-008-001/102
(Binjal)
|
2604012000NRG24120620230104455
|
12/06/2023
|
ANSARI
|
2604012WL004720
|
ANSARI
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297768
|
|
ANSARI WO NURA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIKOT
|
PB-04-012-008-001/103
(Binjal)
|
2604012000NRG24120620230104457
|
12/06/2023
|
ALI SHER
|
2604012WL004720
|
ALI SHER
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297770
|
|
ALI SHER
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RAIKOT
|
PB-04-012-008-001/103
(Binjal)
|
2604012000NRG24120620230104456
|
12/06/2023
|
MARIA
|
2604012WL004720
|
MARIA
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297767
|
|
MARIA WO ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKOT
|
PB-04-012-008-001/105
(Binjal)
|
2604012000NRG24120620230104460
|
12/06/2023
|
SUKHWINDER KAUR
|
2604012WL004720
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297727
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
RAIKOT
|
PB-04-012-008-001/112
(Binjal)
|
2604012000NRG24120620230104461
|
12/06/2023
|
LAKHVIR KAUR
|
2604012WL004720
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297749
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-008-001/119
(Binjal)
|
2604012000NRG24120620230104463
|
12/06/2023
|
REENA
|
2604012WL004720
|
REENA
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662297728
|
|
REENA WO SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-008-001/120
(Binjal)
|
2604012000NRG24120620230104464
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004720
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662297754
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
RAIKOT
|
PB-04-012-008-001/123
(Binjal)
|
2604012000NRG24120620230104465
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004720
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297722
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
RAIKOT
|
PB-04-012-008-001/125
(Binjal)
|
2604012000NRG24120620230104466
|
12/06/2023
|
DALIP KAUR
|
2604012WL004720
|
DALIP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662297723
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RAIKOT
|
PB-04-012-008-001/2
(Binjal)
|
2604012000NRG24120620230104468
|
12/06/2023
|
BIKAR SINGH
|
2604012WL004720
|
BIKAR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297838
|
|
BIKAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAIKOT
|
PB-04-012-008-001/2
(Binjal)
|
2604012000NRG24120620230104469
|
12/06/2023
|
SHINDER KAUR
|
2604012WL004720
|
SHINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297834
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
RAIKOT
|
PB-04-012-008-001/29
(Binjal)
|
2604012000NRG24120620230104470
|
12/06/2023
|
RANI
|
2604012WL004720
|
RANI
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297730
|
|
RANI WO GURJANT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-008-001/34
(Binjal)
|
2604012000NRG24120620230104471
|
12/06/2023
|
PARDEEP KAUR
|
2604012WL004720
|
PARDEEP KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297827
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAIKOT
|
PB-04-012-008-001/4
(Binjal)
|
2604012000NRG24120620230104472
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004720
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297756
|
|
MANJIT KAURH
|
ICICI BANK LTD(508534)
|
|
54
|
RAIKOT
|
PB-04-012-008-001/44
(Binjal)
|
2604012000NRG24120620230104474
|
12/06/2023
|
DILPREET SINGH
|
2604012WL004720
|
DILPREET SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662297724
|
|
DILPREET SINGH S O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIKOT
|
PB-04-012-008-001/44
(Binjal)
|
2604012000NRG24120620230104473
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004720
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297839
|
|
KULDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-008-001/52
(Binjal)
|
2604012000NRG24120620230104475
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004720
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297732
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
RAIKOT
|
PB-04-012-008-001/53
(Binjal)
|
2604012000NRG24120620230104476
|
12/06/2023
|
NAJIRA
|
2604012WL004720
|
NAJIRA
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297731
|
|
NAJIRA WO PUNNU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAIKOT
|
PB-04-012-008-001/57
(Binjal)
|
2604012000NRG24120620230104477
|
12/06/2023
|
KAMALJEET KAUR
|
2604012WL004720
|
KAMALJEET KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662297761
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
RAIKOT
|
PB-04-012-008-001/60
(Binjal)
|
2604012000NRG24120620230104479
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004720
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297762
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
RAIKOT
|
PB-04-012-008-001/60
(Binjal)
|
2604012000NRG24120620230104478
|
12/06/2023
|
SHINDER KAUR
|
2604012WL004720
|
SHINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297837
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
RAIKOT
|
PB-04-012-008-001/62
(Binjal)
|
2604012000NRG24120620230104480
|
12/06/2023
|
GULZAR KAUR
|
2604012WL004720
|
GULZAR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297843
|
|
GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-008-001/65
(Binjal)
|
2604012000NRG24120620230104481
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004720
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297820
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
RAIKOT
|
PB-04-012-008-001/66
(Binjal)
|
2604012000NRG24120620230104482
|
12/06/2023
|
PARMJIT KAUR
|
2604012WL004720
|
PARMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297751
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RAIKOT
|
PB-04-012-008-001/67
(Binjal)
|
2604012000NRG24120620230104483
|
12/06/2023
|
GURDEV KAUR
|
2604012WL004720
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297841
|
|
GURDEV KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-008-001/73
(Binjal)
|
2604012000NRG24120620230104484
|
12/06/2023
|
CHHINDERPAL KAUR
|
2604012WL004720
|
CHHINDERPAL KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297725
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAIKOT
|
PB-04-012-008-001/78
(Binjal)
|
2604012000NRG24120620230104485
|
12/06/2023
|
BALVIR SINGH
|
2604012WL004720
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297840
|
|
BALVIR SINGH SO KAMIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIKOT
|
PB-04-012-008-001/78
(Binjal)
|
2604012000NRG24120620230104486
|
12/06/2023
|
MANJEET KAUR
|
2604012WL004720
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297828
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-008-001/81
(Binjal)
|
2604012000NRG24120620230104487
|
12/06/2023
|
JAGIR KAUR
|
2604012WL004720
|
JAGIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297830
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-008-001/83
(Binjal)
|
2604012000NRG24120620230104488
|
12/06/2023
|
JASPAL SINGH
|
2604012WL004720
|
JASPAL SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297748
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
RAIKOT
|
PB-04-012-008-001/83
(Binjal)
|
2604012000NRG24120620230104489
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004720
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297757
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
RAIKOT
|
PB-04-012-008-001/84
(Binjal)
|
2604012000NRG24120620230104490
|
12/06/2023
|
HARJIT KAUR
|
2604012WL004720
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662297747
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
RAIKOT
|
PB-04-012-008-001/86
(Binjal)
|
2604012000NRG24120620230104491
|
12/06/2023
|
SARDARA SINGH
|
2604012WL004720
|
SARDARA SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297726
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
RAIKOT
|
PB-04-012-008-001/86
(Binjal)
|
2604012000NRG24120620230104492
|
12/06/2023
|
VIDYA KAUR
|
2604012WL004720
|
VIDYA KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297755
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
RAIKOT
|
PB-04-012-008-001/88
(Binjal)
|
2604012000NRG24120620230104493
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004720
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297758
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
RAIKOT
|
PB-04-012-008-001/91
(Binjal)
|
2604012000NRG24120620230104495
|
12/06/2023
|
KULWINDER KAUR
|
2604012WL004720
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297746
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAIKOT
|
PB-04-012-008-001/93
(Binjal)
|
2604012000NRG24120620230104496
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004720
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297763
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
RAIKOT
|
PB-04-012-008-001/96
(Binjal)
|
2604012000NRG24120620230104497
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004720
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297759
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAIKOT
|
PB-04-012-008-001/97
(Binjal)
|
2604012000NRG24120620230104498
|
12/06/2023
|
JANGIR SINGH
|
2604012WL004720
|
JANGIR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297764
|
|
JANGIR SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-008-001/98
(Binjal)
|
2604012000NRG24120620230104499
|
12/06/2023
|
KIRANDEEP KAUR
|
2604012WL004720
|
KIRANDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297760
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
RAIKOT
|
PB-04-012-012-001/1
(Burj Naqlian)
|
2604012000NRG24120620230104601
|
12/06/2023
|
RANDHIR SINGH
|
2604012WL004729
|
RANDHIR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297737
|
|
RANDHIR SINGH S O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-012-001/102
(Burj Naqlian)
|
2604012000NRG24120620230104602
|
12/06/2023
|
PRABHJOT KAUR
|
2604012WL004729
|
PRABHJOT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297743
|
|
PRABHJOT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-012-001/105
(Burj Naqlian)
|
2604012000NRG24120620230104603
|
12/06/2023
|
KULWINDER KAUR
|
2604012WL004729
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297738
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-012-001/106
(Burj Naqlian)
|
2604012000NRG24120620230104604
|
12/06/2023
|
BHINDER KAUR
|
2604012WL004729
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297744
|
|
BHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIKOT
|
PB-04-012-012-001/110
(Burj Naqlian)
|
2604012000NRG24120620230104605
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004729
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297823
|
|
MANJIT KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-012-001/119
(Burj Naqlian)
|
2604012000NRG24120620230104606
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004729
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297782
|
|
AMANDEEP KAUR W/O KULVINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
86
|
RAIKOT
|
PB-04-012-012-001/120
(Burj Naqlian)
|
2604012000NRG24120620230104607
|
12/06/2023
|
SUKHJIT KAUR
|
2604012WL004729
|
SUKHJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297825
|
|
SUKHJIT KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIKOT
|
PB-04-012-012-001/121
(Burj Naqlian)
|
2604012000NRG24120620230104608
|
12/06/2023
|
RUPINDER KAUR
|
2604012WL004729
|
RUPINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297824
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIKOT
|
PB-04-012-012-001/122
(Burj Naqlian)
|
2604012000NRG24120620230104609
|
12/06/2023
|
AMARJIT KAUR
|
2604012WL004729
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297822
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAIKOT
|
PB-04-012-012-001/126
(Burj Naqlian)
|
2604012000NRG24120620230104610
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004729
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297734
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-012-001/127
(Burj Naqlian)
|
2604012000NRG24120620230104611
|
12/06/2023
|
RANJIT SINGH
|
2604012WL004729
|
RANJIT SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297750
|
|
RANJIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAIKOT
|
PB-04-012-012-001/128
(Burj Naqlian)
|
2604012000NRG24120620230104612
|
12/06/2023
|
SUKHDEEP SINGH
|
2604012WL004729
|
SUKHDEEP SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662297821
|
|
SUKHDEEP SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAIKOT
|
PB-04-012-012-001/13
(Burj Naqlian)
|
2604012000NRG24120620230104613
|
12/06/2023
|
BUTA SINGH
|
2604012WL004729
|
BUTA SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662297721
|
|
BUTA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
93
|
RAIKOT
|
PB-04-012-012-001/131
(Burj Naqlian)
|
2604012000NRG24120620230104614
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004729
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297752
|
|
PARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIKOT
|
PB-04-012-012-001/139
(Burj Naqlian)
|
2604012000NRG24120620230104615
|
12/06/2023
|
GAGANDEEP KAUR
|
2604012WL004729
|
GAGANDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297753
|
|
GAGANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIKOT
|
PB-04-012-012-001/14
(Burj Naqlian)
|
2604012000NRG24120620230104616
|
12/06/2023
|
KIRANJEET KAUR
|
2604012WL004729
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297740
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
RAIKOT
|
PB-04-012-012-001/150
(Burj Naqlian)
|
2604012000NRG24120620230104618
|
12/06/2023
|
HARPREET KAUR
|
2604012WL004729
|
HARPREET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297769
|
|
HARPREET KAUR W/O JAGJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
97
|
RAIKOT
|
PB-04-012-012-001/17
(Burj Naqlian)
|
2604012000NRG24120620230104619
|
12/06/2023
|
GURMEET KAUR
|
2604012WL004729
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297745
|
|
GURMEET KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIKOT
|
PB-04-012-012-001/20
(Burj Naqlian)
|
2604012000NRG24120620230104620
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004729
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297729
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAIKOT
|
PB-04-012-012-001/75
(Burj Naqlian)
|
2604012000NRG24120620230104621
|
12/06/2023
|
JARNAIL SINGH
|
2604012WL004729
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297741
|
|
JARNAIL SINGH S/O SADHU SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
100
|
RAIKOT
|
PB-04-012-012-001/83
(Burj Naqlian)
|
2604012000NRG24120620230104624
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004729
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297739
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RAIKOT
|
PB-04-012-012-001/84
(Burj Naqlian)
|
2604012000NRG24120620230104625
|
12/06/2023
|
DARSHAN SINGH
|
2604012WL004729
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297819
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
RAIKOT
|
PB-04-012-012-001/88
(Burj Naqlian)
|
2604012000NRG24120620230104626
|
12/06/2023
|
NIRMAL SINGH
|
2604012WL004729
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297826
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
RAIKOT
|
PB-04-012-012-001/9
(Burj Naqlian)
|
2604012000NRG24120620230104627
|
12/06/2023
|
BALVIR KAUR
|
2604012WL004729
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297735
|
|
BALVIR KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIKOT
|
PB-04-012-037-001/133
(Ram garh Sibian)
|
2604012000NRG24120620230104577
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004726
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297835
|
|
AMANDEEP KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAIKOT
|
PB-04-012-037-001/136
(Ram garh Sibian)
|
2604012000NRG24120620230104579
|
12/06/2023
|
BALWINDER KAUR
|
2604012WL004726
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297836
|
|
BALWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIKOT
|
PB-04-012-037-001/137
(Ram garh Sibian)
|
2604012000NRG24120620230104580
|
12/06/2023
|
RAJINDER KAUR
|
2604012WL004726
|
RAJINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662297765
|
|
RAJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIKOT
|
PB-04-012-037-001/139
(Ram garh Sibian)
|
2604012000NRG24120620230104581
|
12/06/2023
|
SARABJIT KAUR
|
2604012WL004726
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662297833
|
|
SARABJIT KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAIKOT
|
PB-04-012-037-001/141
(Ram garh Sibian)
|
2604012000NRG24120620230104582
|
12/06/2023
|
MALKIT SINGH
|
2604012WL004726
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297736
|
|
MALKIT SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIKOT
|
PB-04-012-037-001/145
(Ram garh Sibian)
|
2604012000NRG24120620230104583
|
12/06/2023
|
BALJIT KAUR
|
2604012WL004726
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662297831
|
|
BALJIT KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAIKOT
|
PB-04-012-037-001/149
(Ram garh Sibian)
|
2604012000NRG24120620230104584
|
12/06/2023
|
KARAMJIT KAUR
|
2604012WL004726
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297742
|
|
KARAMJIT KAUR W O HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAIKOT
|
PB-04-012-037-001/150
(Ram garh Sibian)
|
2604012000NRG24120620230104585
|
12/06/2023
|
JASVEER KAUR
|
2604012WL004726
|
JASVEER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297766
|
|
JASVEER KAUR W O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIKOT
|
PB-04-012-037-001/151
(Ram garh Sibian)
|
2604012000NRG24120620230104586
|
12/06/2023
|
LAKHVIR KAUR
|
2604012WL004726
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662297832
|
|
LAKHVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134532
|
134532
|
|
|
|
|
|
|
|
|
113
|
RAIKOT
|
PB-04-012-040-001/12
(Shehbajpura)
|
2604012000NRG24120620230104568
|
12/06/2023
|
LAKHWINDER SINGH
|
2604012WL004724
|
LAKHWINDER SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662297781
|
|
LAKHWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
114
|
RAIKOT
|
PB-04-012-026-001/36
(Kishangarh)
|
2604012000NRG24120620230104588
|
12/06/2023
|
RAMANDEEP KAUR
|
2604012WL004727
|
RAMANDEEP KAUR
|
00354
|
PUNB0118910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662297789
|
|
RAMANDEEP KAUR WO JATINDER KAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
115
|
RAIKOT
|
PB-04-012-004-001/68
(Basraon)
|
2604012000NRG24120620230104592
|
12/06/2023
|
MAHINDER SINGH
|
2604012WL004728
|
MAHINDER SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297792
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAIKOT
|
PB-04-012-004-001/7
(Basraon)
|
2604012000NRG24120620230104593
|
12/06/2023
|
JASWINDER KAUR
|
2604012WL004728
|
JASWINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297795
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAIKOT
|
PB-04-012-004-001/70
(Basraon)
|
2604012000NRG24120620230104594
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004728
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297794
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAIKOT
|
PB-04-012-004-001/96
(Basraon)
|
2604012000NRG24120620230104598
|
12/06/2023
|
VIDYA KAUR
|
2604012WL004728
|
VIDYA KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297791
|
|
VIDYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAIKOT
|
PB-04-012-004-001/98
(Basraon)
|
2604012000NRG24120620230104599
|
12/06/2023
|
KARAMJEET KAUR
|
2604012WL004728
|
KARAMJEET KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297793
|
|
KARAMJEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAIKOT
|
PB-04-012-026-001/41
(Kishangarh)
|
2604012000NRG24120620230104590
|
12/06/2023
|
SUROJ DEVI
|
2604012WL004727
|
SUROJ DEVI
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662297809
|
|
SUROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAIKOT
|
PB-04-012-042-001/11
(Sukhana)
|
2604012000NRG24120620230104573
|
12/06/2023
|
GURDAS SINGH
|
2604012WL004725
|
GURDAS SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297790
|
|
GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
122
|
RAIKOT
|
PB-04-012-004-001/92
(Basraon)
|
2604012000NRG24120620230104597
|
12/06/2023
|
BALJINDER KAUR
|
2604012WL004728
|
BALJINDER KAUR
|
00468
|
UBIN0540587
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297801
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAIKOT
|
PB-04-012-004-001/99
(Basraon)
|
2604012000NRG24120620230104600
|
12/06/2023
|
RACHPAL KAUR
|
2604012WL004728
|
RACHPAL KAUR
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662297802
|
|
RACHPAL KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234825
|
234825
|
|
|
|
|
|
|
|