|
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)
|
2604012000NRG24171120230389931
|
21/11/2023
|
GURDEEP KAUR
|
2604012WL019694
|
GURDEEP KAUR
|
00048
|
BKID0006520
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000383211
|
|
GURDEEP KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-007-001/124
(Bhaini Darera)
|
2604012000NRG24211120230391119
|
21/11/2023
|
HAKAM SINGH
|
2604012WL019879
|
HAKAM SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383209
|
|
HAKAM SINGH S/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-007-001/42
(Bhaini Darera)
|
2604012000NRG24211120230391121
|
21/11/2023
|
MOHTAM SINGH
|
2604012WL019879
|
MOHTAM SINGH
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383208
|
|
MOHTAM SINGH SO RAM CHAND
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-011-001/171
(Burj Hari Singh)
|
2604012000NRG24211120230391151
|
21/11/2023
|
GURDEV KAUR
|
2604012WL019883
|
GURDEV KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383212
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-011-001/270
(Burj Hari Singh)
|
2604012000NRG24211120230391155
|
21/11/2023
|
SUKHWINDER KAUR
|
2604012WL019883
|
SUKHWINDER KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383214
|
|
SUKHWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAIKOT
|
PB-04-012-011-001/271
(Burj Hari Singh)
|
2604012000NRG24211120230391156
|
21/11/2023
|
KULWINDER KAUR
|
2604012WL019883
|
KULWINDER KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383217
|
|
KULWINDER KAUR DO SAGARH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAIKOT
|
PB-04-012-011-001/299
(Burj Hari Singh)
|
2604012000NRG24211120230391158
|
21/11/2023
|
GURPREET KAUR
|
2604012WL019883
|
GURPREET KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383210
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIKOT
|
PB-04-012-011-001/333
(Burj Hari Singh)
|
2604012000NRG24211120230391160
|
21/11/2023
|
BALJINDER KAUR
|
2604012WL019883
|
BALJINDER KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383218
|
|
BALJINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAIKOT
|
PB-04-012-011-001/7
(Burj Hari Singh)
|
2604012000NRG24211120230391161
|
21/11/2023
|
SOHAN SINGH
|
2604012WL019883
|
SOHAN SINGH
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383213
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-012-001/38
(Burj Naqlian)
|
2604012000NRG24211120230391173
|
21/11/2023
|
JAGDISH SINGH
|
2604012WL019883
|
JAGDISH SINGH
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383207
|
|
JAGDISH SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-007-001/91
(Bhaini Darera)
|
2604012000NRG24211120230391061
|
21/11/2023
|
SARABJEET KAUR
|
2604012WL019866
|
SARABJEET KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383172
|
|
SARABJIT KAUR W/O BINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-044-001/348
(Talwandi Rai)
|
2604012000NRG24171120230389954
|
21/11/2023
|
TAJ MUHAMMAD
|
2604012WL019698
|
TAJ MUHAMMAD
|
00177
|
IOBA0002265
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
9000383194
|
|
TAJ MUHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-016-001/36
(Dhurkot)
|
2604012000NRG24211120230391109
|
21/11/2023
|
SHINDER KAUR
|
2604012WL019877
|
SHINDER KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383126
|
|
GURMEL SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-016-001/58
(Dhurkot)
|
2604012000NRG24211120230391146
|
21/11/2023
|
CHOTA SINGH
|
2604012WL019881
|
CHOTA SINGH
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383125
|
|
CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-016-001/76
(Dhurkot)
|
2604012000NRG24211120230391112
|
21/11/2023
|
GURTEJ SINGH
|
2604012WL019877
|
GURTEJ SINGH
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383123
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-007-001/83
(Bhaini Darera)
|
2604012000NRG24211120230391123
|
21/11/2023
|
SORAN SINGH
|
2604012WL019879
|
SORAN SINGH
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383127
|
|
SORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-022-001/110
(Johlan)
|
2604012000NRG24171120230390380
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019753
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383140
|
|
PARAMJIT KAUR & DILJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-022-001/120
(Johlan)
|
2604012000NRG24171120230390381
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019753
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000383132
|
|
PARMJIT KAUR PARMJIT PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAIKOT
|
PB-04-012-022-001/123
(Johlan)
|
2604012000NRG24171120230390382
|
21/11/2023
|
SARABJIT KAUR
|
2604012WL019753
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383131
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAIKOT
|
PB-04-012-022-001/140
(Johlan)
|
2604012000NRG24171120230390383
|
21/11/2023
|
RAJINDER KAUR
|
2604012WL019753
|
RAJINDER KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383134
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAIKOT
|
PB-04-012-022-001/143
(Johlan)
|
2604012000NRG24171120230390384
|
21/11/2023
|
GIYAN KAUR
|
2604012WL019753
|
GIYAN KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383230
|
|
GIYAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAIKOT
|
PB-04-012-022-001/151
(Johlan)
|
2604012000NRG24171120230390385
|
21/11/2023
|
PARKASH SINGH
|
2604012WL019753
|
PARKASH SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383236
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAIKOT
|
PB-04-012-022-001/153
(Johlan)
|
2604012000NRG24171120230390386
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019753
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000383135
|
|
PARAMJIT KAUR W/O BALDEV SINGH NREGA SCH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-022-001/2
(Johlan)
|
2604012000NRG24171120230390388
|
21/11/2023
|
BAHADUR SINGH
|
2604012WL019753
|
BAHADUR SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383130
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAIKOT
|
PB-04-012-022-001/222
(Johlan)
|
2604012000NRG24171120230390389
|
21/11/2023
|
RANI
|
2604012WL019753
|
RANI
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383235
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-022-001/225
(Johlan)
|
2604012000NRG24171120230390390
|
21/11/2023
|
KULDIP KAUR
|
2604012WL019753
|
KULDIP KAUR
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000383129
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAIKOT
|
PB-04-012-022-001/226
(Johlan)
|
2604012000NRG24171120230390391
|
21/11/2023
|
BHUPINDER KAUR
|
2604012WL019753
|
BHUPINDER KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383233
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAIKOT
|
PB-04-012-022-001/241
(Johlan)
|
2604012000NRG24171120230390392
|
21/11/2023
|
SALMA
|
2604012WL019753
|
SALMA
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383138
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAIKOT
|
PB-04-012-022-001/249
(Johlan)
|
2604012000NRG24171120230390393
|
21/11/2023
|
SHOBHA
|
2604012WL019753
|
SHOBHA
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383137
|
|
SHOBHA W/O BHOPU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-022-001/261
(Johlan)
|
2604012000NRG24171120230390394
|
21/11/2023
|
SOMA
|
2604012WL019753
|
SOMA
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383232
|
|
SOMA W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAIKOT
|
PB-04-012-022-001/28
(Johlan)
|
2604012000NRG24171120230390396
|
21/11/2023
|
KULDEEP KAUR
|
2604012WL019753
|
KULDEEP KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383133
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAIKOT
|
PB-04-012-022-001/293
(Johlan)
|
2604012000NRG24171120230390397
|
21/11/2023
|
RAMPI KAUR
|
2604012WL019753
|
RAMPI KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383229
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-022-001/304
(Johlan)
|
2604012000NRG24171120230390398
|
21/11/2023
|
BALJEET KAUR
|
2604012WL019753
|
BALJEET KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383143
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-022-001/323
(Johlan)
|
2604012000NRG24171120230390399
|
21/11/2023
|
MANDEEP KAUR
|
2604012WL019753
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383228
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-022-001/36
(Johlan)
|
2604012000NRG24171120230390400
|
21/11/2023
|
GURMEET KAUR
|
2604012WL019753
|
GURMEET KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383231
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-022-001/384
(Johlan)
|
2604012000NRG24171120230390401
|
21/11/2023
|
AMANDEEP KAUR
|
2604012WL019753
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383142
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAIKOT
|
PB-04-012-022-001/45
(Johlan)
|
2604012000NRG24171120230390402
|
21/11/2023
|
JASWANT KAUR
|
2604012WL019753
|
JASWANT KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383136
|
|
JASWANT KAUR WO GUDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-022-001/56
(Johlan)
|
2604012000NRG24171120230390403
|
21/11/2023
|
GURDEV KAUR
|
2604012WL019753
|
GURDEV KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383139
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-022-001/61
(Johlan)
|
2604012000NRG24171120230390404
|
21/11/2023
|
BINDER KAUR
|
2604012WL019753
|
BINDER KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383141
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-022-001/65
(Johlan)
|
2604012000NRG24171120230390405
|
21/11/2023
|
NIKKI KAUR
|
2604012WL019753
|
NIKKI KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383128
|
|
NIKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAIKOT
|
PB-04-012-022-001/72
(Johlan)
|
2604012000NRG24171120230390406
|
21/11/2023
|
KEWAL SINGH
|
2604012WL019753
|
KEWAL SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383234
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
42
|
RAIKOT
|
PB-04-012-006-001/122
(Bhaini Bringa)
|
2604012000NRG24171120230389946
|
21/11/2023
|
SUKHMINDER KAUR
|
2604012WL019696
|
SUKHMINDER KAUR
|
00349
|
PSIB0020988
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383224
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAIKOT
|
PB-04-012-006-001/227
(Bhaini Bringa)
|
2604012000NRG24171120230390408
|
21/11/2023
|
KAMALJIT KAUR
|
2604012WL019754
|
KAMALJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000383222
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAIKOT
|
PB-04-012-006-001/29
(Bhaini Bringa)
|
2604012000NRG24171120230389947
|
21/11/2023
|
KULDEEP KAUR
|
2604012WL019696
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000383166
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAIKOT
|
PB-04-012-006-001/336
(Bhaini Bringa)
|
2604012000NRG24171120230390410
|
21/11/2023
|
NASEEB KAUR
|
2604012WL019754
|
NASEEB KAUR
|
00349
|
PSIB0020988
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383169
|
|
NASEEB KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-006-001/345
(Bhaini Bringa)
|
2604012000NRG24171120230390412
|
21/11/2023
|
Amandeep Kaur
|
2604012WL019754
|
Amandeep Kaur
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383168
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAIKOT
|
PB-04-012-006-001/353
(Bhaini Bringa)
|
2604012000NRG24171120230390212
|
21/11/2023
|
RAJWINDER KAUR
|
2604012WL019734
|
RAJWINDER KAUR
|
00349
|
PSIB0020988
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000383170
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAIKOT
|
PB-04-012-006-001/7
(Bhaini Bringa)
|
2604012000NRG24171120230390215
|
21/11/2023
|
SARBJIT KAUR
|
2604012WL019734
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383165
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAIKOT
|
PB-04-012-006-001/76
(Bhaini Bringa)
|
2604012000NRG24171120230390216
|
21/11/2023
|
HARPREET KAUR
|
2604012WL019734
|
HARPREET KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383167
|
|
HARPREET KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAIKOT
|
PB-04-012-006-001/86
(Bhaini Bringa)
|
2604012000NRG24171120230389948
|
21/11/2023
|
RANJIT KAUR
|
2604012WL019696
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383223
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAIKOT
|
PB-04-012-006-001/89
(Bhaini Bringa)
|
2604012000NRG24171120230390415
|
21/11/2023
|
PARMJIT KAUR
|
2604012WL019754
|
PARMJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383225
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAIKOT
|
PB-04-012-016-001/26
(Dhurkot)
|
2604012000NRG24211120230391107
|
21/11/2023
|
GURDEV KAUR
|
2604012WL019877
|
GURDEV KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383124
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
53
|
RAIKOT
|
PB-04-012-008-001/1
(Binjal)
|
2604012000NRG24211120230391124
|
21/11/2023
|
SARABJEET KAUR
|
2604012WL019880
|
SARABJEET KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383102
|
|
SARABJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAIKOT
|
PB-04-012-008-001/100
(Binjal)
|
2604012000NRG24211120230391125
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019880
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383106
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAIKOT
|
PB-04-012-008-001/102
(Binjal)
|
2604012000NRG24211120230391126
|
21/11/2023
|
ANSARI
|
2604012WL019880
|
ANSARI
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383121
|
|
ANSARI WO NURA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-008-001/112
(Binjal)
|
2604012000NRG24211120230391127
|
21/11/2023
|
LAKHVIR KAUR
|
2604012WL019880
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383114
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-008-001/123
(Binjal)
|
2604012000NRG24211120230391129
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019880
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383091
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAIKOT
|
PB-04-012-008-001/29
(Binjal)
|
2604012000NRG24211120230391131
|
21/11/2023
|
RANI
|
2604012WL019880
|
RANI
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383104
|
|
RANI WO GURJANT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIKOT
|
PB-04-012-008-001/44
(Binjal)
|
2604012000NRG24211120230391132
|
21/11/2023
|
KULDEEP KAUR
|
2604012WL019880
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000383097
|
|
KULDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIKOT
|
PB-04-012-008-001/52
(Binjal)
|
2604012000NRG24211120230391133
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019880
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383105
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
RAIKOT
|
PB-04-012-008-001/53
(Binjal)
|
2604012000NRG24211120230391134
|
21/11/2023
|
NAJIRA
|
2604012WL019880
|
NAJIRA
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383240
|
|
NAJIRA WO PUNNU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-008-001/62
(Binjal)
|
2604012000NRG24211120230391135
|
21/11/2023
|
GULZAR KAUR
|
2604012WL019880
|
GULZAR KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383093
|
|
GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIKOT
|
PB-04-012-008-001/65
(Binjal)
|
2604012000NRG24211120230391136
|
21/11/2023
|
KULDEEP KAUR
|
2604012WL019880
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383237
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RAIKOT
|
PB-04-012-008-001/67
(Binjal)
|
2604012000NRG24211120230391137
|
21/11/2023
|
GURDEV KAUR
|
2604012WL019880
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383094
|
|
GURDEV KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-008-001/80
(Binjal)
|
2604012000NRG24211120230391138
|
21/11/2023
|
JAMILA
|
2604012WL019880
|
JAMILA
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383115
|
|
JAMILA WO MIRJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIKOT
|
PB-04-012-008-001/88
(Binjal)
|
2604012000NRG24211120230391139
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019880
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383118
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAIKOT
|
PB-04-012-008-001/89
(Binjal)
|
2604012000NRG24211120230391140
|
21/11/2023
|
RAJPAL KAUR
|
2604012WL019880
|
RAJPAL KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383117
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-008-001/91
(Binjal)
|
2604012000NRG24211120230391141
|
21/11/2023
|
KULWINDER KAUR
|
2604012WL019880
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383112
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-008-001/93
(Binjal)
|
2604012000NRG24211120230391142
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019880
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383120
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAIKOT
|
PB-04-012-008-001/96
(Binjal)
|
2604012000NRG24211120230391143
|
21/11/2023
|
MANJIT KAUR
|
2604012WL019880
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383119
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
RAIKOT
|
PB-04-012-012-001/102
(Burj Naqlian)
|
2604012000NRG24211120230391162
|
21/11/2023
|
PRABHJOT KAUR
|
2604012WL019883
|
PRABHJOT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383110
|
|
PRABHJOT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIKOT
|
PB-04-012-012-001/122
(Burj Naqlian)
|
2604012000NRG24211120230391163
|
21/11/2023
|
AMARJIT KAUR
|
2604012WL019883
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383113
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-012-001/126
(Burj Naqlian)
|
2604012000NRG24211120230391164
|
21/11/2023
|
MANJIT KAUR
|
2604012WL019883
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383238
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-012-001/149
(Burj Naqlian)
|
2604012000NRG24211120230391166
|
21/11/2023
|
MANISH KUMAR
|
2604012WL019883
|
MANISH KUMAR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383122
|
|
MANISH KUMAR S/O NARINDERPAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
75
|
RAIKOT
|
PB-04-012-012-001/17
(Burj Naqlian)
|
2604012000NRG24211120230391168
|
21/11/2023
|
GURMEET KAUR
|
2604012WL019883
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000383111
|
|
GURMEET KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIKOT
|
PB-04-012-012-001/20
(Burj Naqlian)
|
2604012000NRG24211120230391169
|
21/11/2023
|
KULDEEP KAUR
|
2604012WL019883
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383103
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAIKOT
|
PB-04-012-012-001/23
(Burj Naqlian)
|
2604012000NRG24211120230391170
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019883
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383107
|
|
PARAMJIT KAUR W O JASMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIKOT
|
PB-04-012-012-001/33
(Burj Naqlian)
|
2604012000NRG24211120230391172
|
21/11/2023
|
BHUPINDER KAUR
|
2604012WL019883
|
BHUPINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383241
|
|
BHUPINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-012-001/58
(Burj Naqlian)
|
2604012000NRG24211120230391174
|
21/11/2023
|
KARAMJEET KAUR
|
2604012WL019883
|
KARAMJEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383109
|
|
KARAMJEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-012-001/61
(Burj Naqlian)
|
2604012000NRG24211120230391175
|
21/11/2023
|
BALWANT SINGH
|
2604012WL019883
|
BALWANT SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383092
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-012-001/66
(Burj Naqlian)
|
2604012000NRG24211120230391176
|
21/11/2023
|
BALJEET KAUR
|
2604012WL019883
|
BALJEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383108
|
|
BALJEET KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
82
|
RAIKOT
|
PB-04-012-016-001/32
(Dhurkot)
|
2604012000NRG24211120230391108
|
21/11/2023
|
USHA RANI
|
2604012WL019877
|
USHA RANI
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383100
|
|
USHA DEVI W SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAIKOT
|
PB-04-012-016-001/72
(Dhurkot)
|
2604012000NRG24211120230391110
|
21/11/2023
|
SUKHWINDER KAUR
|
2604012WL019877
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000383098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAIKOT
|
PB-04-012-016-001/74
(Dhurkot)
|
2604012000NRG24211120230391111
|
21/11/2023
|
KIRANJIT KAUR
|
2604012WL019877
|
KIRANJIT KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000383099
|
|
KIRANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-016-001/85
(Dhurkot)
|
2604012000NRG24211120230391114
|
21/11/2023
|
CHARANJIT KAUR
|
2604012WL019877
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383101
|
|
CHARANJIT KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-016-001/89
(Dhurkot)
|
2604012000NRG24211120230391115
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019877
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000383116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RAIKOT
|
PB-04-012-016-001/90
(Dhurkot)
|
2604012000NRG24211120230391147
|
21/11/2023
|
GURMEL KAUR
|
2604012WL019881
|
GURMEL KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383239
|
|
GURMEL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIKOT
|
PB-04-012-038-001/10
(Sattowal)
|
2604012000NRG24211120230391809
|
21/11/2023
|
KARAMJIT KAUR
|
2604012WL019939
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383095
|
|
KARAMJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAIKOT
|
PB-04-012-038-001/13
(Sattowal)
|
2604012000NRG24211120230391810
|
21/11/2023
|
HARJINDER KAUR
|
2604012WL019939
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383096
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAIKOT
|
PB-04-012-041-001/18
(Siloani)
|
2604012000NRG24211120230391149
|
21/11/2023
|
AVTAR SINGH
|
2604012WL019882
|
AVTAR SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383242
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
91
|
RAIKOT
|
PB-04-012-007-001/33
(Bhaini Darera)
|
2604012000NRG24211120230391120
|
21/11/2023
|
SURJIT SINGH
|
2604012WL019879
|
SURJIT SINGH
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000383158
|
|
SURJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAIKOT
|
PB-04-012-011-001/248
(Burj Hari Singh)
|
2604012000NRG24211120230391154
|
21/11/2023
|
JARNAIL SINGH
|
2604012WL019883
|
JARNAIL SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383227
|
|
JARNAIL SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
93
|
RAIKOT
|
PB-04-012-006-001/312
(Bhaini Bringa)
|
2604012000NRG24171120230390409
|
21/11/2023
|
Joginder singh
|
2604012WL019754
|
Joginder singh
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383162
|
|
JOGINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIKOT
|
PB-04-012-006-001/343
(Bhaini Bringa)
|
2604012000NRG24171120230390411
|
21/11/2023
|
KARAMJIT KAUR
|
2604012WL019754
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000383164
|
|
KARAMJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIKOT
|
PB-04-012-007-001/131
(Bhaini Darera)
|
2604012000NRG24211120230391060
|
21/11/2023
|
INDERPAL KAUR
|
2604012WL019866
|
INDERPAL KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383163
|
|
INDERPAL KAUR W/O MAHINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
96
|
RAIKOT
|
PB-04-012-010-001/49
(Burj Hakima)
|
2604012000NRG24211120230391288
|
21/11/2023
|
KIRPAL SINGH
|
2604012WL019910
|
KIRPAL SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383147
|
|
KIRPAL SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIKOT
|
PB-04-012-011-001/139
(Burj Hari Singh)
|
2604012000NRG24211120230391150
|
21/11/2023
|
CHARANJIT SINGH
|
2604012WL019883
|
CHARANJIT SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383154
|
|
CHARANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAIKOT
|
PB-04-012-011-001/221
(Burj Hari Singh)
|
2604012000NRG24211120230391152
|
21/11/2023
|
PARKASH SINGH
|
2604012WL019883
|
PARKASH SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383159
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
RAIKOT
|
PB-04-012-011-001/243
(Burj Hari Singh)
|
2604012000NRG24211120230391153
|
21/11/2023
|
GURMEL KAUR
|
2604012WL019883
|
GURMEL KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383155
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAIKOT
|
PB-04-012-011-001/28
(Burj Hari Singh)
|
2604012000NRG24211120230391157
|
21/11/2023
|
HARMINDER SINGH
|
2604012WL019883
|
HARMINDER SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383226
|
|
HARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
RAIKOT
|
PB-04-012-012-001/69
(Burj Naqlian)
|
2604012000NRG24211120230391177
|
21/11/2023
|
Baldev Singh
|
2604012WL019883
|
Baldev Singh
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383161
|
|
BALDEV SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAIKOT
|
PB-04-012-034-001/20
(Patti Rupa)
|
2604012000NRG24211120230391148
|
21/11/2023
|
JAI SINGH
|
2604012WL019882
|
JAI SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383144
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIKOT
|
PB-04-012-034-001/32
(Patti Rupa)
|
2604012000NRG24211120230391117
|
21/11/2023
|
MANJIT KAUR
|
2604012WL019878
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383146
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIKOT
|
PB-04-012-034-001/34
(Patti Rupa)
|
2604012000NRG24211120230391118
|
21/11/2023
|
MALKIT KAUR
|
2604012WL019878
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383145
|
|
MALKIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAIKOT
|
PB-04-012-043-001/257
(Tajpur)
|
2604012000NRG24211120230391280
|
21/11/2023
|
JASVIR SINGH
|
2604012WL019908
|
JASVIR SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383160
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAIKOT
|
PB-04-012-044-001/148
(Talwandi Rai)
|
2604012000NRG24171120230389939
|
21/11/2023
|
NASIB KAUR
|
2604012WL019695
|
NASIB KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383151
|
|
NASIB KAUR W/O JARNAIL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
107
|
RAIKOT
|
PB-04-012-044-001/165
(Talwandi Rai)
|
2604012000NRG24171120230389929
|
21/11/2023
|
CHAMKOUR SINGH
|
2604012WL019693
|
CHAMKOUR SINGH
|
00354
|
PUNB0092900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000383152
|
|
CHAMKAUR SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAIKOT
|
PB-04-012-044-001/233
(Talwandi Rai)
|
2604012000NRG24171120230389940
|
21/11/2023
|
INDERJIT KAUR
|
2604012WL019695
|
INDERJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9000383150
|
|
INDERJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
109
|
RAIKOT
|
PB-04-012-044-001/234
(Talwandi Rai)
|
2604012000NRG24171120230389941
|
21/11/2023
|
SARDARO KAUR
|
2604012WL019695
|
SARDARO KAUR
|
00354
|
PUNB0092900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000383148
|
|
SARDARO W/O HARNEK SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
110
|
RAIKOT
|
PB-04-012-044-001/245
(Talwandi Rai)
|
2604012000NRG24171120230389942
|
21/11/2023
|
SUKHDEV KAUR
|
2604012WL019695
|
SUKHDEV KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383149
|
|
SUKHDEV KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAIKOT
|
PB-04-012-044-001/249
(Talwandi Rai)
|
2604012000NRG24171120230389943
|
21/11/2023
|
DAWINDER KAUR
|
2604012WL019695
|
DAWINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383153
|
|
DAWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIKOT
|
PB-04-012-044-001/300
(Talwandi Rai)
|
2604012000NRG24171120230389944
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019695
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9000383157
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
RAIKOT
|
PB-04-012-044-001/301
(Talwandi Rai)
|
2604012000NRG24171120230389945
|
21/11/2023
|
HARJINDER KAUR
|
2604012WL019695
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000383156
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
114
|
RAIKOT
|
PB-04-012-004-001/61
(Basraon)
|
2604012000NRG24171120230389937
|
21/11/2023
|
SARABJIT KAUR
|
2604012WL019694
|
SARABJIT KAUR
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383173
|
|
SARABJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
115
|
RAIKOT
|
PB-04-012-038-001/2
(Sattowal)
|
2604012000NRG24211120230391811
|
21/11/2023
|
KIRANJIT KAUR
|
2604012WL019939
|
KIRANJIT KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383220
|
|
KIRANJIT KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-038-001/23
(Sattowal)
|
2604012000NRG24211120230391812
|
21/11/2023
|
MAGGAR SINGH
|
2604012WL019939
|
MAGGAR SINGH
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383179
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAIKOT
|
PB-04-012-038-001/26
(Sattowal)
|
2604012000NRG24211120230391813
|
21/11/2023
|
HARPREET SINGH
|
2604012WL019939
|
HARPREET SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383183
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAIKOT
|
PB-04-012-038-001/29
(Sattowal)
|
2604012000NRG24211120230391815
|
21/11/2023
|
KULDEEP KAUR
|
2604012WL019939
|
KULDEEP KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383181
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAIKOT
|
PB-04-012-038-001/37
(Sattowal)
|
2604012000NRG24211120230391816
|
21/11/2023
|
ANGREJ SINGH
|
2604012WL019939
|
ANGREJ SINGH
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383180
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RAIKOT
|
PB-04-012-038-001/49
(Sattowal)
|
2604012000NRG24211120230391817
|
21/11/2023
|
BINDER KAUR
|
2604012WL019939
|
BINDER KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383182
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAIKOT
|
PB-04-012-038-001/58
(Sattowal)
|
2604012000NRG24211120230391818
|
21/11/2023
|
HARPINDER KAUR
|
2604012WL019939
|
HARPINDER KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383221
|
|
HARPINDER KAUR W/O BINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
122
|
RAIKOT
|
PB-04-012-004-001/1
(Basraon)
|
2604012000NRG24171120230389930
|
21/11/2023
|
BALWINDER KAUR
|
2604012WL019694
|
BALWINDER KAUR
|
00354
|
PUNB0180000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000383191
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIKOT
|
PB-04-012-004-001/22
(Basraon)
|
2604012000NRG24171120230389932
|
21/11/2023
|
HARBANS KAUR
|
2604012WL019694
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000383190
|
|
HARBANS KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAIKOT
|
PB-04-012-004-001/34
(Basraon)
|
2604012000NRG24171120230389933
|
21/11/2023
|
MANPREET KAUR
|
2604012WL019694
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383187
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAIKOT
|
PB-04-012-004-001/45
(Basraon)
|
2604012000NRG24171120230389934
|
21/11/2023
|
JASVIR KAUR
|
2604012WL019694
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383184
|
|
JASVIR KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAIKOT
|
PB-04-012-004-001/46
(Basraon)
|
2604012000NRG24171120230389935
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019694
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383188
|
|
PARAMJIT KAUR W/O PRABHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAIKOT
|
PB-04-012-004-001/52
(Basraon)
|
2604012000NRG24171120230389936
|
21/11/2023
|
SARBJEET KAUR
|
2604012WL019694
|
SARBJEET KAUR
|
00354
|
PUNB0180000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000383189
|
|
SARBJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-011-001/315
(Burj Hari Singh)
|
2604012000NRG24211120230391159
|
21/11/2023
|
AMARJIT SINGH
|
2604012WL019883
|
AMARJIT SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383192
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAIKOT
|
PB-04-012-018-001/286
(Goindwal)
|
2604012000NRG24171120230389927
|
21/11/2023
|
MANVEER SINGH
|
2604012WL019693
|
MANVEER SINGH
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383186
|
|
MANVEER SINGH S/O S.MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAIKOT
|
PB-04-012-018-001/56
(Goindwal)
|
2604012000NRG24171120230389928
|
21/11/2023
|
GURJANT SINGH
|
2604012WL019693
|
GURJANT SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383185
|
|
GURJANT SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAIKOT
|
PB-04-012-043-001/111
(Tajpur)
|
2604012000NRG24211120230391279
|
21/11/2023
|
Amrik Singh
|
2604012WL019908
|
Amrik Singh
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383193
|
|
AMRIK SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
132
|
RAIKOT
|
PB-04-012-043-001/4
(Tajpur)
|
2604012000NRG24211120230391282
|
21/11/2023
|
RAM LAL
|
2604012WL019908
|
RAM LAL
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383219
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
133
|
RAIKOT
|
PB-04-012-006-001/160
(Bhaini Bringa)
|
2604012000NRG24171120230390407
|
21/11/2023
|
KULWANT KAUR
|
2604012WL019754
|
KULWANT KAUR
|
00415
|
SBIN0010748
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000383171
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RAIKOT
|
PB-04-012-007-001/81
(Bhaini Darera)
|
2604012000NRG24211120230391122
|
21/11/2023
|
PARKASH SINGH
|
2604012WL019879
|
PARKASH SINGH
|
00415
|
SBIN0010748
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383195
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
135
|
RAIKOT
|
PB-04-012-008-001/127
(Binjal)
|
2604012000NRG24211120230391130
|
21/11/2023
|
Amarjit kaur
|
2604012WL019880
|
Amarjit kaur
|
00415
|
SBIN0050075
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383200
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAIKOT
|
PB-04-012-021-001/51
(Jhoraran)
|
2604012000NRG24211120230391807
|
21/11/2023
|
KARMDEEN KIRRAT
|
2604012WL019939
|
KARMDEEN KIRRAT
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383201
|
|
MR KARMDEEN KIRRAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAIKOT
|
PB-04-012-044-001/491
(Talwandi Rai)
|
2604012000NRG24171120230389955
|
21/11/2023
|
MANOJ KUMAR
|
2604012WL019698
|
MANOJ KUMAR
|
00415
|
SBIN0050075
|
3333
|
3333
|
Processed
|
02/01/2024
|
|
9000383198
|
|
MANOJ KUMAR SO SALEKH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
138
|
RAIKOT
|
PB-04-012-019-001/117
(Jalaldiwal)
|
2604012000NRG24171120230389949
|
21/11/2023
|
MANJIT SINGH
|
2604012WL019697
|
MANJIT SINGH
|
00415
|
SBIN0050423
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000383202
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIKOT
|
PB-04-012-019-001/144
(Jalaldiwal)
|
2604012000NRG24171120230389950
|
21/11/2023
|
BALWINDER KAUR
|
2604012WL019697
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000383197
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIKOT
|
PB-04-012-019-001/41
(Jalaldiwal)
|
2604012000NRG24171120230389951
|
21/11/2023
|
GURMIT KAUR
|
2604012WL019697
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000383203
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIKOT
|
PB-04-012-019-001/559
(Jalaldiwal)
|
2604012000NRG24171120230389952
|
21/11/2023
|
JAGGA SINGH
|
2604012WL019697
|
JAGGA SINGH
|
00415
|
SBIN0050423
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000383199
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIKOT
|
PB-04-012-019-001/56
(Jalaldiwal)
|
2604012000NRG24171120230389953
|
21/11/2023
|
AMARJIT KAUR
|
2604012WL019697
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000383205
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
143
|
RAIKOT
|
PB-04-012-004-001/66
(Basraon)
|
2604012000NRG24171120230389938
|
21/11/2023
|
KULDEEP KAUR
|
2604012WL019694
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000383196
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
144
|
RAIKOT
|
PB-04-012-009-001/218
(Boparai Khurd)
|
2604012000NRG24211120230391284
|
21/11/2023
|
IQBAL SINGH
|
2604012WL019909
|
IQBAL SINGH
|
00415
|
SBIN0051219
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000383244
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAIKOT
|
PB-04-012-009-001/265
(Boparai Khurd)
|
2604012000NRG24211120230391285
|
21/11/2023
|
HARMEL KAUR
|
2604012WL019909
|
HARMEL KAUR
|
00415
|
SBIN0051219
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000383204
|
|
HARMEL KAUR W/O JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
RAIKOT
|
PB-04-012-009-001/318
(Boparai Khurd)
|
2604012000NRG24211120230391287
|
21/11/2023
|
SUKHPREET KAUR
|
2604012WL019909
|
SUKHPREET KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000383243
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAIKOT
|
PB-04-012-016-001/115
(Dhurkot)
|
2604012000NRG24211120230391144
|
21/11/2023
|
Balour Singh
|
2604012WL019881
|
Balour Singh
|
00415
|
SBIN0051219
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000383215
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIKOT
|
PB-04-012-016-001/21
(Dhurkot)
|
2604012000NRG24211120230391106
|
21/11/2023
|
MANJIT KAUR
|
2604012WL019877
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383206
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAIKOT
|
PB-04-012-016-001/80
(Dhurkot)
|
2604012000NRG24211120230391113
|
21/11/2023
|
SUKHDEV SINGH
|
2604012WL019877
|
SUKHDEV SINGH
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383216
|
|
MR SUKHDEV SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
150
|
RAIKOT
|
PB-04-012-021-001/106
(Jhoraran)
|
2604012000NRG24211120230391802
|
21/11/2023
|
DALBARA SINGH
|
2604012WL019939
|
DALBARA SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383174
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
RAIKOT
|
PB-04-012-021-001/20
(Jhoraran)
|
2604012000NRG24211120230391803
|
21/11/2023
|
GOPAL SINGH
|
2604012WL019939
|
GOPAL SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383175
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
152
|
RAIKOT
|
PB-04-012-021-001/23
(Jhoraran)
|
2604012000NRG24211120230391804
|
21/11/2023
|
BALVIR SINGH
|
2604012WL019939
|
BALVIR SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000383176
|
|
BALVIR SINGH S/O CHAND SINGH
|
UCO BANK(607066)
|
|
153
|
RAIKOT
|
PB-04-012-021-001/451
(Jhoraran)
|
2604012000NRG24211120230391806
|
21/11/2023
|
DOGAR SINGH
|
2604012WL019939
|
DOGAR SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383177
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
RAIKOT
|
PB-04-012-021-001/589
(Jhoraran)
|
2604012000NRG24211120230391808
|
21/11/2023
|
Mamdin khan hirrat
|
2604012WL019939
|
Mamdin khan hirrat
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383178
|
|
MAMDIN KHAN SO POHLI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246642
|
246642
|
|
|
|
|
|
|
|