|
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-04-012-045-001/19
(Umarpura)
|
2604012000NRG24030620230073643
|
04/06/2023
|
PIARA SINGH
|
2604012WL003498
|
PIARA SINGH
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398467174
|
|
PIARA SINGH S/O NACHATTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-045-001/20
(Umarpura)
|
2604012000NRG24030620230073644
|
04/06/2023
|
JARNAIL SINGH
|
2604012WL003498
|
JARNAIL SINGH
|
00152
|
HDFC0001384
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467175
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
RAIKOT
|
PB-04-012-045-001/8
(Umarpura)
|
2604012000NRG24030620230073648
|
04/06/2023
|
SUKHDEV SINGH
|
2604012WL003498
|
SUKHDEV SINGH
|
00152
|
HDFC0001384
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467177
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-045-001/15
(Umarpura)
|
2604012000NRG24030620230073641
|
04/06/2023
|
PARAMJIT KAUR
|
2604012WL003498
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467172
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAIKOT
|
PB-04-012-045-001/17
(Umarpura)
|
2604012000NRG24030620230073642
|
04/06/2023
|
KULWANT KAUR
|
2604012WL003498
|
KULWANT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398467173
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAIKOT
|
PB-04-012-045-001/20
(Umarpura)
|
2604012000NRG24030620230073645
|
04/06/2023
|
KAMALJIT KAUR
|
2604012WL003498
|
KAMALJIT KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467176
|
|
JARNAIL SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAIKOT
|
PB-04-012-045-001/21
(Umarpura)
|
2604012000NRG24030620230073646
|
04/06/2023
|
SARABJIT KAUR
|
2604012WL003498
|
SARABJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398467178
|
|
Ms. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-013-001/51
(Chak Bhai Ka)
|
2604012000NRG24020620230071993
|
04/06/2023
|
PARITAM KAUR
|
2604012WL003411
|
PARITAM KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467067
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-013-001/148
(Chak Bhai Ka)
|
2604012000NRG24020620230071928
|
04/06/2023
|
GURPREET KAUR
|
2604012WL003411
|
GURPREET KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467168
|
|
GURPREET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-013-001/213
(Chak Bhai Ka)
|
2604012000NRG24020620230071941
|
04/06/2023
|
BANTA SINGH
|
2604012WL003411
|
BANTA SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467164
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-013-001/299
(Chak Bhai Ka)
|
2604012000NRG24020620230071978
|
04/06/2023
|
DALJIT KAUR
|
2604012WL003411
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467169
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAIKOT
|
PB-04-012-013-001/300
(Chak Bhai Ka)
|
2604012000NRG24020620230071980
|
04/06/2023
|
KIRANJIT KAUR
|
2604012WL003411
|
KIRANJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467170
|
|
KIRANJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-013-001/34
(Chak Bhai Ka)
|
2604012000NRG24020620230071986
|
04/06/2023
|
JASVIR KAUR
|
2604012WL003411
|
JASVIR KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467157
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-013-001/49
(Chak Bhai Ka)
|
2604012000NRG24020620230071990
|
04/06/2023
|
MANPREET KAUR
|
2604012WL003411
|
MANPREET KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467156
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIKOT
|
PB-04-012-013-001/53
(Chak Bhai Ka)
|
2604012000NRG24020620230071995
|
04/06/2023
|
JASMEL KAUR
|
2604012WL003411
|
JASMEL KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467117
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAIKOT
|
PB-04-012-013-001/54
(Chak Bhai Ka)
|
2604012000NRG24020620230071996
|
04/06/2023
|
BHOLA SINGH
|
2604012WL003411
|
BHOLA SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467162
|
|
BHOLA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-013-001/65
(Chak Bhai Ka)
|
2604012000NRG24020620230072001
|
04/06/2023
|
BALJIT KAUR
|
2604012WL003411
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467118
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-013-001/76
(Chak Bhai Ka)
|
2604012000NRG24020620230072006
|
04/06/2023
|
LAKHVIR SINGH
|
2604012WL003411
|
LAKHVIR SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467158
|
|
LAKHVIR SINGH S O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-013-001/76
(Chak Bhai Ka)
|
2604012000NRG24020620230072005
|
04/06/2023
|
RANJIT KAUR
|
2604012WL003411
|
RANJIT KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467120
|
|
RANJIT KAUR W LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAIKOT
|
PB-04-012-013-001/81
(Chak Bhai Ka)
|
2604012000NRG24020620230072008
|
04/06/2023
|
HARBANS KAUR
|
2604012WL003411
|
HARBANS KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467121
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-013-001/88
(Chak Bhai Ka)
|
2604012000NRG24020620230072009
|
04/06/2023
|
JINDER KAUR
|
2604012WL003411
|
JINDER KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467122
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-022-001/1
(Johlan)
|
2604012000NRG24040620230076298
|
04/06/2023
|
GURDEV SINGH
|
2604012WL003586
|
GURDEV SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467146
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAIKOT
|
PB-04-012-022-001/102
(Johlan)
|
2604012000NRG24040620230076299
|
04/06/2023
|
NEK SINGH
|
2604012WL003586
|
NEK SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467137
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-022-001/120
(Johlan)
|
2604012000NRG24040620230076300
|
04/06/2023
|
PARAMJIT KAUR
|
2604012WL003586
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467124
|
|
PARMJIT KAUR PARMJIT PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAIKOT
|
PB-04-012-022-001/121
(Johlan)
|
2604012000NRG24040620230076301
|
04/06/2023
|
SANDEEP KAUR
|
2604012WL003586
|
SANDEEP KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467151
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-022-001/122
(Johlan)
|
2604012000NRG24040620230076302
|
04/06/2023
|
PRAVEEN KUMARI
|
2604012WL003586
|
PRAVEEN KUMARI
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467159
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAIKOT
|
PB-04-012-022-001/123
(Johlan)
|
2604012000NRG24040620230076303
|
04/06/2023
|
SARABJIT KAUR
|
2604012WL003586
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467132
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAIKOT
|
PB-04-012-022-001/131
(Johlan)
|
2604012000NRG24040620230076304
|
04/06/2023
|
JIT SINGH
|
2604012WL003586
|
JIT SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467134
|
|
JIT SINGH & PARMAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAIKOT
|
PB-04-012-022-001/140
(Johlan)
|
2604012000NRG24040620230076306
|
04/06/2023
|
RAJINDER KAUR
|
2604012WL003586
|
RAJINDER KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467125
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-022-001/141
(Johlan)
|
2604012000NRG24040620230076307
|
04/06/2023
|
KARAMJIT KAUR
|
2604012WL003586
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467126
|
|
KARAMJIT KAUR W/O JARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAIKOT
|
PB-04-012-022-001/148
(Johlan)
|
2604012000NRG24040620230076308
|
04/06/2023
|
MURTI
|
2604012WL003586
|
MURTI
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467127
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAIKOT
|
PB-04-012-022-001/15
(Johlan)
|
2604012000NRG24040620230076309
|
04/06/2023
|
KULWANT KAUR
|
2604012WL003586
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467123
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-022-001/153
(Johlan)
|
2604012000NRG24040620230076310
|
04/06/2023
|
PARAMJIT KAUR
|
2604012WL003586
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467165
|
|
PARAMJIT KAUR W/O BALDEV SINGH NREGA SCH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-022-001/165
(Johlan)
|
2604012000NRG24040620230076311
|
04/06/2023
|
BALVIR KAUR
|
2604012WL003586
|
BALVIR KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467130
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-022-001/19
(Johlan)
|
2604012000NRG24040620230076313
|
04/06/2023
|
RANJIT KAUR
|
2604012WL003586
|
RANJIT KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467147
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-022-001/192
(Johlan)
|
2604012000NRG24040620230076315
|
04/06/2023
|
CHAMKAUR SINGH
|
2604012WL003586
|
CHAMKAUR SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467153
|
|
CHAMKAUR SINGH S/O S SINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
RAIKOT
|
PB-04-012-022-001/192
(Johlan)
|
2604012000NRG24040620230076316
|
04/06/2023
|
MANJIT KAUR
|
2604012WL003586
|
MANJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467166
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-022-001/2
(Johlan)
|
2604012000NRG24040620230076317
|
04/06/2023
|
BAHADUR SINGH
|
2604012WL003586
|
BAHADUR SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467139
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-022-001/219
(Johlan)
|
2604012000NRG24040620230076318
|
04/06/2023
|
MOHINDER KAUR
|
2604012WL003586
|
MOHINDER KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467129
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-022-001/225
(Johlan)
|
2604012000NRG24040620230076319
|
04/06/2023
|
KULDIP KAUR
|
2604012WL003586
|
KULDIP KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467138
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAIKOT
|
PB-04-012-022-001/233
(Johlan)
|
2604012000NRG24040620230076320
|
04/06/2023
|
RIMPI KAUR
|
2604012WL003586
|
RIMPI KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467148
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAIKOT
|
PB-04-012-022-001/243
(Johlan)
|
2604012000NRG24040620230076321
|
04/06/2023
|
KIRNJIT KAUR
|
2604012WL003586
|
KIRNJIT KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467143
|
|
KIRNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAIKOT
|
PB-04-012-022-001/249
(Johlan)
|
2604012000NRG24040620230076322
|
04/06/2023
|
SHOBHA
|
2604012WL003586
|
SHOBHA
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467142
|
|
SHOBHA W/O BHOPU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAIKOT
|
PB-04-012-022-001/256
(Johlan)
|
2604012000NRG24040620230076323
|
04/06/2023
|
AMAR KAUR
|
2604012WL003586
|
AMAR KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467141
|
|
AMAR KAUR W/O BANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAIKOT
|
PB-04-012-022-001/261
(Johlan)
|
2604012000NRG24040620230076324
|
04/06/2023
|
SOMA
|
2604012WL003586
|
SOMA
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467136
|
|
SOMA W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAIKOT
|
PB-04-012-022-001/274
(Johlan)
|
2604012000NRG24040620230076325
|
04/06/2023
|
SARABJIT KAUR
|
2604012WL003586
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467128
|
|
SARABJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAIKOT
|
PB-04-012-022-001/282
(Johlan)
|
2604012000NRG24040620230076326
|
04/06/2023
|
BALDEV SINGH
|
2604012WL003586
|
BALDEV SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467161
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAIKOT
|
PB-04-012-022-001/291
(Johlan)
|
2604012000NRG24040620230076327
|
04/06/2023
|
CHARANJIT KAUR
|
2604012WL003586
|
CHARANJIT KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467154
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAIKOT
|
PB-04-012-022-001/299
(Johlan)
|
2604012000NRG24040620230076328
|
04/06/2023
|
KARAMJIT KAUR
|
2604012WL003586
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467155
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAIKOT
|
PB-04-012-022-001/3
(Johlan)
|
2604012000NRG24040620230076329
|
04/06/2023
|
TAHIL SINGH
|
2604012WL003586
|
TAHIL SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467163
|
|
TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAIKOT
|
PB-04-012-022-001/318
(Johlan)
|
2604012000NRG24040620230076330
|
04/06/2023
|
MANPREET KAUR
|
2604012WL003586
|
MANPREET KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467160
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAIKOT
|
PB-04-012-022-001/32
(Johlan)
|
2604012000NRG24040620230076331
|
04/06/2023
|
SUKHDEV SINGH
|
2604012WL003586
|
SUKHDEV SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467150
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAIKOT
|
PB-04-012-022-001/423
(Johlan)
|
2604012000NRG24040620230076332
|
04/06/2023
|
CHARANJIT KAUR
|
2604012WL003586
|
CHARANJIT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467167
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-022-001/429
(Johlan)
|
2604012000NRG24040620230076333
|
04/06/2023
|
SUKHWINDER KAUR
|
2604012WL003586
|
SUKHWINDER KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467171
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAIKOT
|
PB-04-012-022-001/45
(Johlan)
|
2604012000NRG24040620230076334
|
04/06/2023
|
JASWANT KAUR
|
2604012WL003586
|
JASWANT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467152
|
|
JASWANT KAUR WO GUDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAIKOT
|
PB-04-012-022-001/46
(Johlan)
|
2604012000NRG24040620230076335
|
04/06/2023
|
KARNAIL SINGH
|
2604012WL003586
|
KARNAIL SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467140
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAIKOT
|
PB-04-012-022-001/56
(Johlan)
|
2604012000NRG24040620230076336
|
04/06/2023
|
GURDEV KAUR
|
2604012WL003586
|
GURDEV KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467149
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAIKOT
|
PB-04-012-022-001/82
(Johlan)
|
2604012000NRG24040620230076338
|
04/06/2023
|
CHAND KAUR
|
2604012WL003586
|
CHAND KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467135
|
|
CHAND KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAIKOT
|
PB-04-012-022-001/86
(Johlan)
|
2604012000NRG24040620230076339
|
04/06/2023
|
DIDAR SINGH
|
2604012WL003586
|
DIDAR SINGH
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467145
|
|
DIDAR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
RAIKOT
|
PB-04-012-022-001/88
(Johlan)
|
2604012000NRG24040620230076340
|
04/06/2023
|
NASEEB KAUR
|
2604012WL003586
|
NASEEB KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467133
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
61
|
RAIKOT
|
PB-04-012-005-001/203
(Bassian)
|
2604012000NRG24040620230076216
|
04/06/2023
|
BALWINDER KAUR
|
2604012WL003582
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467088
|
|
BALWINDER KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-005-001/237
(Bassian)
|
2604012000NRG24040620230076217
|
04/06/2023
|
KUDEEP KAUR
|
2604012WL003582
|
KUDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467089
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIKOT
|
PB-04-012-005-001/290
(Bassian)
|
2604012000NRG24040620230076218
|
04/06/2023
|
PARAMJIT KAUR
|
2604012WL003582
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467098
|
|
PARAMJIT KAUR W O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-005-001/301
(Bassian)
|
2604012000NRG24040620230076219
|
04/06/2023
|
KARAMJIT KAUR
|
2604012WL003582
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467099
|
|
KARAMJIT KAUR W O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-005-001/307
(Bassian)
|
2604012000NRG24040620230076220
|
04/06/2023
|
HARJEET KAUR
|
2604012WL003582
|
HARJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467109
|
|
HARJEET KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIKOT
|
PB-04-012-005-001/327
(Bassian)
|
2604012000NRG24040620230076221
|
04/06/2023
|
MANDEEP KAUR
|
2604012WL003582
|
MANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398467095
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIKOT
|
PB-04-012-005-001/329
(Bassian)
|
2604012000NRG24040620230076222
|
04/06/2023
|
KULWINDER KAUR
|
2604012WL003582
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467097
|
|
KULWINDER KAUR WO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAIKOT
|
PB-04-012-005-001/331
(Bassian)
|
2604012000NRG24040620230076223
|
04/06/2023
|
KULWINDER KAUR
|
2604012WL003582
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467101
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAIKOT
|
PB-04-012-005-001/334
(Bassian)
|
2604012000NRG24040620230076224
|
04/06/2023
|
AMARJIT KAUR
|
2604012WL003582
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467100
|
|
AMARJIT KAUR W O CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAIKOT
|
PB-04-012-005-001/341
(Bassian)
|
2604012000NRG24040620230076225
|
04/06/2023
|
HARBANS KAUR
|
2604012WL003582
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467106
|
|
HARBANS KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAIKOT
|
PB-04-012-005-001/343
(Bassian)
|
2604012000NRG24040620230076226
|
04/06/2023
|
PARAMJIT KAUR
|
2604012WL003582
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467096
|
|
PARAMJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIKOT
|
PB-04-012-005-001/344
(Bassian)
|
2604012000NRG24040620230076227
|
04/06/2023
|
PRAKASH KAUR
|
2604012WL003582
|
PRAKASH KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398467111
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-005-001/345
(Bassian)
|
2604012000NRG24040620230076228
|
04/06/2023
|
HARVINDER SINGH
|
2604012WL003582
|
HARVINDER SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467085
|
|
HARVINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-005-001/347
(Bassian)
|
2604012000NRG24040620230076229
|
04/06/2023
|
KAMALJIT KAUR
|
2604012WL003582
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398467110
|
|
KAMALJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-005-001/350
(Bassian)
|
2604012000NRG24040620230076230
|
04/06/2023
|
HARPREET KAUR
|
2604012WL003582
|
HARPREET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398467102
|
|
HARPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIKOT
|
PB-04-012-005-001/399
(Bassian)
|
2604012000NRG24040620230076231
|
04/06/2023
|
MOHINDER KUMAR
|
2604012WL003582
|
MOHINDER KUMAR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467069
|
|
MAHINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
77
|
RAIKOT
|
PB-04-012-005-001/423
(Bassian)
|
2604012000NRG24040620230076232
|
04/06/2023
|
RACHPAL KAUR
|
2604012WL003582
|
RACHPAL KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398467086
|
|
RACHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIKOT
|
PB-04-012-005-001/447
(Bassian)
|
2604012000NRG24040620230076233
|
04/06/2023
|
CHHINDERPAL KAUR
|
2604012WL003582
|
CHHINDERPAL KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467113
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAIKOT
|
PB-04-012-012-001/88
(Burj Naqlian)
|
2604012000NRG24030620230073640
|
04/06/2023
|
JASVIR KAUR
|
2604012WL003498
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467112
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
RAIKOT
|
PB-04-012-013-001/110
(Chak Bhai Ka)
|
2604012000NRG24020620230071915
|
04/06/2023
|
MANJIT KAUR
|
2604012WL003411
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467074
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAIKOT
|
PB-04-012-013-001/111
(Chak Bhai Ka)
|
2604012000NRG24020620230071916
|
04/06/2023
|
SATNAM SINGH
|
2604012WL003411
|
SATNAM SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467114
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-013-001/130
(Chak Bhai Ka)
|
2604012000NRG24020620230071923
|
04/06/2023
|
BALJEET KAUR
|
2604012WL003411
|
BALJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467131
|
|
BALJEET KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-013-001/143
(Chak Bhai Ka)
|
2604012000NRG24020620230071925
|
04/06/2023
|
AMARJIT KAUR
|
2604012WL003411
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467070
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
RAIKOT
|
PB-04-012-013-001/147
(Chak Bhai Ka)
|
2604012000NRG24020620230071927
|
04/06/2023
|
SINDER KAUR
|
2604012WL003411
|
SINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467075
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAIKOT
|
PB-04-012-013-001/149
(Chak Bhai Ka)
|
2604012000NRG24020620230071929
|
04/06/2023
|
CHARANJIT SINGH
|
2604012WL003411
|
CHARANJIT SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467076
|
|
CHARANJIT SINGH S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-013-001/16
(Chak Bhai Ka)
|
2604012000NRG24020620230071931
|
04/06/2023
|
MOHINDER KAUR
|
2604012WL003411
|
MOHINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467072
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
RAIKOT
|
PB-04-012-013-001/178
(Chak Bhai Ka)
|
2604012000NRG24020620230071932
|
04/06/2023
|
BOOTA SINGH
|
2604012WL003411
|
BOOTA SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467077
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
RAIKOT
|
PB-04-012-013-001/183
(Chak Bhai Ka)
|
2604012000NRG24020620230071934
|
04/06/2023
|
SUKHWINDER KAUR
|
2604012WL003411
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467078
|
|
SUKHWINDER KUAR
|
ICICI BANK LTD(508534)
|
|
89
|
RAIKOT
|
PB-04-012-013-001/214
(Chak Bhai Ka)
|
2604012000NRG24020620230071942
|
04/06/2023
|
KARAMJIT KAUR
|
2604012WL003411
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467144
|
|
KARAMJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-013-001/227
(Chak Bhai Ka)
|
2604012000NRG24020620230071943
|
04/06/2023
|
BALJIT KAUR
|
2604012WL003411
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467087
|
|
BALJIT KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAIKOT
|
PB-04-012-013-001/234
(Chak Bhai Ka)
|
2604012000NRG24020620230071946
|
04/06/2023
|
VEERPAL KAUR
|
2604012WL003411
|
VEERPAL KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467090
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAIKOT
|
PB-04-012-013-001/235
(Chak Bhai Ka)
|
2604012000NRG24020620230071947
|
04/06/2023
|
SUKHWINDER KAUR
|
2604012WL003411
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467091
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAIKOT
|
PB-04-012-013-001/247
(Chak Bhai Ka)
|
2604012000NRG24020620230071952
|
04/06/2023
|
MANJIT KAUR
|
2604012WL003411
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467084
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAIKOT
|
PB-04-012-013-001/253
(Chak Bhai Ka)
|
2604012000NRG24020620230071958
|
04/06/2023
|
BALVIR KAUR
|
2604012WL003411
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467103
|
|
BALVIR KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAIKOT
|
PB-04-012-013-001/266
(Chak Bhai Ka)
|
2604012000NRG24020620230071965
|
04/06/2023
|
HARJINDER KAUR
|
2604012WL003411
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467105
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
|
96
|
RAIKOT
|
PB-04-012-013-001/286
(Chak Bhai Ka)
|
2604012000NRG24020620230071971
|
04/06/2023
|
KARAMJIT KAUR
|
2604012WL003411
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467115
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAIKOT
|
PB-04-012-013-001/3
(Chak Bhai Ka)
|
2604012000NRG24020620230071979
|
04/06/2023
|
SURINDER SINGH
|
2604012WL003411
|
SURINDER SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467107
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
RAIKOT
|
PB-04-012-013-001/33
(Chak Bhai Ka)
|
2604012000NRG24020620230071985
|
04/06/2023
|
JASWINDER KAUR
|
2604012WL003411
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467079
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
RAIKOT
|
PB-04-012-013-001/45
(Chak Bhai Ka)
|
2604012000NRG24020620230071988
|
04/06/2023
|
JASVIR KAUR
|
2604012WL003411
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467092
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAIKOT
|
PB-04-012-013-001/49
(Chak Bhai Ka)
|
2604012000NRG24020620230071989
|
04/06/2023
|
BALJIT KAUR
|
2604012WL003411
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467080
|
|
BALJEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAIKOT
|
PB-04-012-013-001/5
(Chak Bhai Ka)
|
2604012000NRG24020620230071991
|
04/06/2023
|
GURMEL KAUR
|
2604012WL003411
|
GURMEL KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467116
|
|
GURMEL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAIKOT
|
PB-04-012-013-001/50
(Chak Bhai Ka)
|
2604012000NRG24020620230071992
|
04/06/2023
|
MEJAR SINGH
|
2604012WL003411
|
MEJAR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467104
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
RAIKOT
|
PB-04-012-013-001/52
(Chak Bhai Ka)
|
2604012000NRG24020620230071994
|
04/06/2023
|
JARNAIL SINGH
|
2604012WL003411
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467093
|
|
JARNAIL SINGH S O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIKOT
|
PB-04-012-013-001/55
(Chak Bhai Ka)
|
2604012000NRG24020620230071997
|
04/06/2023
|
BALVIR KAUR
|
2604012WL003411
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467071
|
|
BALVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAIKOT
|
PB-04-012-013-001/59
(Chak Bhai Ka)
|
2604012000NRG24020620230071999
|
04/06/2023
|
GURDEV KAUR
|
2604012WL003411
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467081
|
|
GURDEV KAUR W O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIKOT
|
PB-04-012-013-001/6
(Chak Bhai Ka)
|
2604012000NRG24020620230072000
|
04/06/2023
|
PARAMJIT KAUR
|
2604012WL003411
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467082
|
|
PARAMJIT KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIKOT
|
PB-04-012-013-001/67
(Chak Bhai Ka)
|
2604012000NRG24020620230072003
|
04/06/2023
|
CHARANJIT KAUR
|
2604012WL003411
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467119
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAIKOT
|
PB-04-012-013-001/73
(Chak Bhai Ka)
|
2604012000NRG24020620230072004
|
04/06/2023
|
LAKHVIR KAUR
|
2604012WL003411
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467083
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
RAIKOT
|
PB-04-012-013-001/8
(Chak Bhai Ka)
|
2604012000NRG24020620230072007
|
04/06/2023
|
JANTA SINGH
|
2604012WL003411
|
JANTA SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467094
|
|
JANTA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAIKOT
|
PB-04-012-013-001/89
(Chak Bhai Ka)
|
2604012000NRG24020620230072010
|
04/06/2023
|
RANJIT KAUR
|
2604012WL003411
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467073
|
|
RANJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAIKOT
|
PB-04-012-013-001/90
(Chak Bhai Ka)
|
2604012000NRG24020620230072011
|
04/06/2023
|
PARAMJIT KAUR
|
2604012WL003411
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467108
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
RAIKOT
|
PB-04-012-045-001/4
(Umarpura)
|
2604012000NRG24030620230073647
|
04/06/2023
|
Ramwanti
|
2604012WL003498
|
Ramwanti
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467068
|
|
RAMWANTI WO BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99384
|
99384
|
|
|
|
|
|
|
|
|
113
|
RAIKOT
|
PB-04-012-035-001/196
(Pherurin)
|
2604012000NRG24020620230069204
|
04/06/2023
|
KULWINDER KAUR
|
2604012WL003306
|
KULWINDER KAUR
|
00415
|
SBIN0013672
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398467181
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
114
|
RAIKOT
|
PB-04-012-013-001/203
(Chak Bhai Ka)
|
2604012000NRG24020620230071939
|
04/06/2023
|
MANPREET KAUR
|
2604012WL003411
|
MANPREET KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467180
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
RAIKOT
|
PB-04-012-013-001/58
(Chak Bhai Ka)
|
2604012000NRG24020620230071998
|
04/06/2023
|
KULDEEP KAUR
|
2604012WL003411
|
KULDEEP KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467179
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200283
|
200283
|
|
|
|
|
|
|
|