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-04-012-002-001/128 (Andlu)
|
2604012000NRG24110620230094810
|
12/06/2023
|
CHARANJIT KAUR
|
2604012WL004334
|
CHARANJIT KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926565
|
|
CHARANJIT KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
2
|
RAIKOT
|
PB-04-012-002-001/158 (Andlu)
|
2604012000NRG24110620230094811
|
12/06/2023
|
JARNAIL SINGH
|
2604012WL004334
|
JARNAIL SINGH
|
00048
|
BKID0006520
|
2727
|
2727
|
Rejected
|
20/06/2023
|
|
2663926568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
RAIKOT
|
PB-04-012-002-001/340 (Andlu)
|
2604012000NRG24110620230094818
|
12/06/2023
|
MANDEEP KAUR
|
2604012WL004334
|
MANDEEP KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926575
|
|
MANDEEP KAUR W/O MANDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
4
|
RAIKOT
|
PB-04-012-004-001/6 (Basraon)
|
2604012000NRG24120620230102662
|
12/06/2023
|
KARNAL KAUR
|
2604012WL004629
|
KARNAL KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663926542
|
|
KARNAL KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
5
|
RAIKOT
|
PB-04-012-006-001/196 (Bhaini Bringa)
|
2604012000NRG24120620230102583
|
12/06/2023
|
CHAMKAUR SINGH
|
2604012WL004624
|
CHAMKAUR SINGH
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926556
|
|
CHAMKAUR SINGH S/O SH KAHLA SINGH
|
BANK OF INDIA(508505)
|
6
|
RAIKOT
|
PB-04-012-006-001/329 (Bhaini Bringa)
|
2604012000NRG24120620230102343
|
12/06/2023
|
CHARANJIT SINGH
|
2604012WL004617
|
CHARANJIT SINGH
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926573
|
|
CHARANJIT SINGH S/O SH MATA BAKSH SINGH
|
BANK OF INDIA(508505)
|
7
|
RAIKOT
|
PB-04-012-007-001/42 (Bhaini Darera)
|
2604012000NRG24120620230102287
|
12/06/2023
|
MOHTAM SINGH
|
2604012WL004611
|
MOHTAM SINGH
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663926564
|
|
MOHTAM SINGH SO RAM CHAND
|
BANK OF INDIA(508505)
|
8
|
RAIKOT
|
PB-04-012-035-001/77 (Pherurin)
|
2604012000NRG24120620230102443
|
12/06/2023
|
HARBANS SINGH
|
2604012WL004620
|
HARBANS SINGH
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926552
|
|
HARBANS SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-023-001/4 (Kalsan)
|
2604012000NRG24120620230102575
|
12/06/2023
|
KARAMJEET SINGH
|
2604012WL004623
|
KARAMJEET SINGH
|
00089
|
CBIN0284954
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926504
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
10
|
RAIKOT
|
PB-04-012-037-001/227 (Ram garh Sibian)
|
2604012000NRG24120620230102476
|
12/06/2023
|
Darshan Kaur
|
2604012WL004621
|
Darshan Kaur
|
00089
|
CBIN0284954
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926502
|
|
DARSHAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-002-001/105 (Andlu)
|
2604012000NRG24110620230094809
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004334
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926392
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAIKOT
|
PB-04-012-002-001/204 (Andlu)
|
2604012000NRG24110620230094812
|
12/06/2023
|
PAL KAUR
|
2604012WL004334
|
PAL KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926395
|
|
PAL KAUR W/O BALVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
13
|
RAIKOT
|
PB-04-012-002-001/218 (Andlu)
|
2604012000NRG24110620230094813
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004334
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926394
|
|
MANJIT KAUR W/O JASPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
14
|
RAIKOT
|
PB-04-012-007-001/30 (Bhaini Darera)
|
2604012000NRG24120620230102282
|
12/06/2023
|
KULWINDER SINGH
|
2604012WL004611
|
KULWINDER SINGH
|
00114
|
UTIB0SLDH01
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663926387
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
RAIKOT
|
PB-04-012-007-001/31 (Bhaini Darera)
|
2604012000NRG24120620230102283
|
12/06/2023
|
MEHAR DEEN
|
2604012WL004611
|
MEHAR DEEN
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926396
|
|
MEHARDEEN S/O SHER KHAN
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
16
|
RAIKOT
|
PB-04-012-007-001/32 (Bhaini Darera)
|
2604012000NRG24120620230102284
|
12/06/2023
|
RAJWINDER KAUR
|
2604012WL004611
|
RAJWINDER KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926397
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
RAIKOT
|
PB-04-012-007-001/46 (Bhaini Darera)
|
2604012000NRG24120620230102288
|
12/06/2023
|
SALMO
|
2604012WL004611
|
SALMO
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926390
|
|
SALMA W/O FAKIRA KHAN
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
18
|
RAIKOT
|
PB-04-012-007-001/47 (Bhaini Darera)
|
2604012000NRG24120620230102289
|
12/06/2023
|
BALWINDER KAUR
|
2604012WL004611
|
BALWINDER KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926393
|
|
BALWINDER KAUR W/O DALJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
19
|
RAIKOT
|
PB-04-012-007-001/50 (Bhaini Darera)
|
2604012000NRG24120620230102290
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004611
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926389
|
|
PARAMJEET KAUR W/O MEWA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
20
|
RAIKOT
|
PB-04-012-007-001/61 (Bhaini Darera)
|
2604012000NRG24120620230102292
|
12/06/2023
|
NOORI BEGAM
|
2604012WL004611
|
NOORI BEGAM
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926391
|
|
NOORI
|
ICICI BANK LTD(508534)
|
21
|
RAIKOT
|
PB-04-012-007-001/64 (Bhaini Darera)
|
2604012000NRG24120620230102293
|
12/06/2023
|
JASWANT KAUR
|
2604012WL004611
|
JASWANT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926388
|
|
JASWANT KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
22
|
RAIKOT
|
PB-04-012-007-001/72 (Bhaini Darera)
|
2604012000NRG24120620230102294
|
12/06/2023
|
BALJIT KAUR
|
2604012WL004611
|
BALJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926398
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
RAIKOT
|
PB-04-012-007-001/81 (Bhaini Darera)
|
2604012000NRG24120620230102296
|
12/06/2023
|
SUKHDEV KAUR
|
2604012WL004611
|
SUKHDEV KAUR
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926386
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
24
|
RAIKOT
|
PB-04-012-003-001/4 (Barmi)
|
2604012000NRG24120620230102628
|
12/06/2023
|
HARPAL SINGH
|
2604012WL004627
|
HARPAL SINGH
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926485
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
RAIKOT
|
PB-04-012-006-001/120 (Bhaini Bringa)
|
2604012000NRG24120620230102580
|
12/06/2023
|
SARABJIT KAUR
|
2604012WL004624
|
SARABJIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926495
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
26
|
RAIKOT
|
PB-04-012-036-001/74 (Rajgarh)
|
2604012000NRG24120620230102340
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004616
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926497
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
27
|
RAIKOT
|
PB-04-012-044-001/10 (Talwandi Rai)
|
2604012000NRG24110620230096332
|
12/06/2023
|
KIRANJIT KAUR
|
2604012WL004374
|
KIRANJIT KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926491
|
|
KIRANJIT KAUR WO GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
28
|
RAIKOT
|
PB-04-012-044-001/113 (Talwandi Rai)
|
2604012000NRG24110620230096334
|
12/06/2023
|
CHARANJIT KAUR
|
2604012WL004374
|
CHARANJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926494
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
29
|
RAIKOT
|
PB-04-012-044-001/142 (Talwandi Rai)
|
2604012000NRG24110620230096341
|
12/06/2023
|
HARDEEP KAUR
|
2604012WL004374
|
HARDEEP KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926493
|
|
HARDEEP KAUR WO CHAMKAUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
30
|
RAIKOT
|
PB-04-012-044-001/322 (Talwandi Rai)
|
2604012000NRG24110620230094599
|
12/06/2023
|
KAMLESH RANI
|
2604012WL004332
|
KAMLESH RANI
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926492
|
|
KAMLESH RANI WO KIRSAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
31
|
RAIKOT
|
PB-04-012-044-001/335 (Talwandi Rai)
|
2604012000NRG24110620230096364
|
12/06/2023
|
RAJDEEP KAUR
|
2604012WL004374
|
RAJDEEP KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926489
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
32
|
RAIKOT
|
PB-04-012-044-001/348 (Talwandi Rai)
|
2604012000NRG24110620230096365
|
12/06/2023
|
TAJ MUHAMMAD
|
2604012WL004374
|
TAJ MUHAMMAD
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926486
|
|
TAJ MUHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
33
|
RAIKOT
|
PB-04-012-044-001/382 (Talwandi Rai)
|
2604012000NRG24110620230096366
|
12/06/2023
|
KULWANT SINGH
|
2604012WL004374
|
KULWANT SINGH
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926487
|
|
KULWANT SINGH SO HAJARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
34
|
RAIKOT
|
PB-04-012-044-001/415 (Talwandi Rai)
|
2604012000NRG24110620230096367
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004374
|
MANJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926496
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
35
|
RAIKOT
|
PB-04-012-044-001/466 (Talwandi Rai)
|
2604012000NRG24110620230096369
|
12/06/2023
|
KULWINDER KAUR
|
2604012WL004374
|
KULWINDER KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926490
|
|
KULWINDER KAUR WO KARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
36
|
RAIKOT
|
PB-04-012-044-001/70 (Talwandi Rai)
|
2604012000NRG24110620230096372
|
12/06/2023
|
JAGDISH SINGH
|
2604012WL004374
|
JAGDISH SINGH
|
00177
|
IOBA0002265
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663926488
|
|
JAGDISH SINGH S/O NAZAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
37
|
RAIKOT
|
PB-04-012-002-001/290 (Andlu)
|
2604012000NRG24110620230094815
|
12/06/2023
|
DALVIR SINGH
|
2604012WL004334
|
DALVIR SINGH
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926243
|
|
DALVIR SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
38
|
RAIKOT
|
PB-04-012-016-001/131 (Dhurkot)
|
2604012000NRG24120620230103075
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004658
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926266
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
39
|
RAIKOT
|
PB-04-012-016-001/133 (Dhurkot)
|
2604012000NRG24120620230103076
|
12/06/2023
|
SUKHDEEP KAUR
|
2604012WL004658
|
SUKHDEEP KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926267
|
|
SUKHDEEP KAUR D AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
40
|
RAIKOT
|
PB-04-012-016-001/36 (Dhurkot)
|
2604012000NRG24120620230103083
|
12/06/2023
|
SHINDER KAUR
|
2604012WL004658
|
SHINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926264
|
|
GURMEL SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
RAIKOT
|
PB-04-012-016-001/58 (Dhurkot)
|
2604012000NRG24120620230103084
|
12/06/2023
|
CHOTA SINGH
|
2604012WL004658
|
CHOTA SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926262
|
|
CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
42
|
RAIKOT
|
PB-04-012-016-001/75 (Dhurkot)
|
2604012000NRG24120620230103089
|
12/06/2023
|
AMARJEET KAUR
|
2604012WL004658
|
AMARJEET KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926269
|
|
AMARJIT KAUR W/O BALWINDER SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAIKOT
|
PB-04-012-016-001/76 (Dhurkot)
|
2604012000NRG24120620230103090
|
12/06/2023
|
GURTEJ SINGH
|
2604012WL004658
|
GURTEJ SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926260
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
44
|
RAIKOT
|
PB-04-012-035-001/121 (Pherurin)
|
2604012000NRG24120620230102407
|
12/06/2023
|
CHARANJIT KAUR
|
2604012WL004620
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926246
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
RAIKOT
|
PB-04-012-035-001/122 (Pherurin)
|
2604012000NRG24120620230102408
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004620
|
PARAMJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926263
|
|
PARAMJIT KAUR W DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
46
|
RAIKOT
|
PB-04-012-035-001/146 (Pherurin)
|
2604012000NRG24120620230102421
|
12/06/2023
|
SARBJIT KAUR
|
2604012WL004620
|
SARBJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926253
|
|
SARBJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
47
|
RAIKOT
|
PB-04-012-035-001/15 (Pherurin)
|
2604012000NRG24120620230102424
|
12/06/2023
|
RACHPAL SINGH
|
2604012WL004620
|
RACHPAL SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926247
|
|
RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
48
|
RAIKOT
|
PB-04-012-035-001/151 (Pherurin)
|
2604012000NRG24120620230102425
|
12/06/2023
|
HARDEEP KAUR
|
2604012WL004620
|
HARDEEP KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926248
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
49
|
RAIKOT
|
PB-04-012-035-001/160 (Pherurin)
|
2604012000NRG24120620230102427
|
12/06/2023
|
SHARANJIT KAUR
|
2604012WL004620
|
SHARANJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926245
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
50
|
RAIKOT
|
PB-04-012-035-001/171 (Pherurin)
|
2604012000NRG24120620230102428
|
12/06/2023
|
JASPAL SINGH
|
2604012WL004620
|
JASPAL SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663926244
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
51
|
RAIKOT
|
PB-04-012-035-001/182 (Pherurin)
|
2604012000NRG24120620230102431
|
12/06/2023
|
MANDEEP KAUR
|
2604012WL004620
|
MANDEEP KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926259
|
|
MANDEEP KAUR W KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
52
|
RAIKOT
|
PB-04-012-035-001/185 (Pherurin)
|
2604012000NRG24120620230102432
|
12/06/2023
|
BALJIT KAUR
|
2604012WL004620
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926255
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
RAIKOT
|
PB-04-012-035-001/190 (Pherurin)
|
2604012000NRG24120620230102434
|
12/06/2023
|
BAHADAR SINGH
|
2604012WL004620
|
BAHADAR SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926256
|
|
BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
54
|
RAIKOT
|
PB-04-012-035-001/191 (Pherurin)
|
2604012000NRG24120620230102435
|
12/06/2023
|
AMANDEEP SINGH
|
2604012WL004620
|
AMANDEEP SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926265
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
55
|
RAIKOT
|
PB-04-012-035-001/194 (Pherurin)
|
2604012000NRG24120620230102436
|
12/06/2023
|
GOBIND SINGH
|
2604012WL004620
|
GOBIND SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926252
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
56
|
RAIKOT
|
PB-04-012-035-001/40 (Pherurin)
|
2604012000NRG24120620230102437
|
12/06/2023
|
SUKHPREET KAUR
|
2604012WL004620
|
SUKHPREET KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926254
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
57
|
RAIKOT
|
PB-04-012-035-001/41 (Pherurin)
|
2604012000NRG24120620230102438
|
12/06/2023
|
JASMEL KAUR
|
2604012WL004620
|
JASMEL KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926257
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
58
|
RAIKOT
|
PB-04-012-035-001/42 (Pherurin)
|
2604012000NRG24120620230102440
|
12/06/2023
|
KULWINDER SINGH
|
2604012WL004620
|
KULWINDER SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926268
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
59
|
RAIKOT
|
PB-04-012-035-001/48 (Pherurin)
|
2604012000NRG24120620230102442
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004620
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926251
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
60
|
RAIKOT
|
PB-04-012-037-001/190 (Ram garh Sibian)
|
2604012000NRG24120620230102465
|
12/06/2023
|
KULWINDER KAUR
|
2604012WL004621
|
KULWINDER KAUR
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663926258
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
61
|
RAIKOT
|
PB-04-012-002-001/237 (Andlu)
|
2604012000NRG24110620230094814
|
12/06/2023
|
RANI
|
2604012WL004334
|
RANI
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926272
|
|
RANI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
62
|
RAIKOT
|
PB-04-012-022-001/107 (Johlan)
|
2604012000NRG24120620230102671
|
12/06/2023
|
GURDEV KAUR
|
2604012WL004631
|
GURDEV KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926293
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
63
|
RAIKOT
|
PB-04-012-022-001/110 (Johlan)
|
2604012000NRG24120620230102672
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004631
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926291
|
|
PARAMJIT KAUR & DILJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
64
|
RAIKOT
|
PB-04-012-022-001/112 (Johlan)
|
2604012000NRG24120620230102673
|
12/06/2023
|
SARABJIT KAUR
|
2604012WL004631
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926295
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
65
|
RAIKOT
|
PB-04-012-022-001/116 (Johlan)
|
2604012000NRG24120620230102674
|
12/06/2023
|
BALBIR KAUR
|
2604012WL004631
|
BALBIR KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926286
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
66
|
RAIKOT
|
PB-04-012-022-001/133 (Johlan)
|
2604012000NRG24120620230102675
|
12/06/2023
|
KAMALJIT KAUR
|
2604012WL004631
|
KAMALJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926276
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
67
|
RAIKOT
|
PB-04-012-022-001/150 (Johlan)
|
2604012000NRG24120620230102676
|
12/06/2023
|
SHINDER KAUR
|
2604012WL004631
|
SHINDER KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926279
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
68
|
RAIKOT
|
PB-04-012-022-001/164 (Johlan)
|
2604012000NRG24120620230102677
|
12/06/2023
|
RAM SINGH
|
2604012WL004631
|
RAM SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926278
|
|
RAM SINGH S/O GAJJAN SINGH NREGA SCHEME
|
PUNJAB & SIND BANK(607087)
|
69
|
RAIKOT
|
PB-04-012-022-001/185 (Johlan)
|
2604012000NRG24120620230102678
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004631
|
MANJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926292
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
70
|
RAIKOT
|
PB-04-012-022-001/221 (Johlan)
|
2604012000NRG24120620230102679
|
12/06/2023
|
BHUPINDER KAUR
|
2604012WL004631
|
BHUPINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926280
|
|
BHUPINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
71
|
RAIKOT
|
PB-04-012-022-001/222 (Johlan)
|
2604012000NRG24120620230102680
|
12/06/2023
|
RANI
|
2604012WL004631
|
RANI
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926275
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
72
|
RAIKOT
|
PB-04-012-022-001/226 (Johlan)
|
2604012000NRG24120620230102681
|
12/06/2023
|
BHUPINDER KAUR
|
2604012WL004631
|
BHUPINDER KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926285
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
73
|
RAIKOT
|
PB-04-012-022-001/254 (Johlan)
|
2604012000NRG24120620230102682
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004631
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926288
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
74
|
RAIKOT
|
PB-04-012-022-001/260 (Johlan)
|
2604012000NRG24120620230102683
|
12/06/2023
|
KARAMJIT KAUR
|
2604012WL004631
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926287
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
75
|
RAIKOT
|
PB-04-012-022-001/299 (Johlan)
|
2604012000NRG24120620230102685
|
12/06/2023
|
KARAMJIT KAUR
|
2604012WL004631
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926298
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
76
|
RAIKOT
|
PB-04-012-022-001/327 (Johlan)
|
2604012000NRG24120620230102688
|
12/06/2023
|
PARVIN KAUR
|
2604012WL004631
|
PARVIN KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926302
|
|
PARVIN KAUR
|
PUNJAB & SIND BANK(607087)
|
77
|
RAIKOT
|
PB-04-012-022-001/327 (Johlan)
|
2604012000NRG24120620230102687
|
12/06/2023
|
RAJVINDER SINGH
|
2604012WL004631
|
RAJVINDER SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926289
|
|
RAJVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
78
|
RAIKOT
|
PB-04-012-022-001/360 (Johlan)
|
2604012000NRG24120620230102689
|
12/06/2023
|
RAJPREET KAUR
|
2604012WL004631
|
RAJPREET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926301
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
79
|
RAIKOT
|
PB-04-012-022-001/40 (Johlan)
|
2604012000NRG24120620230102690
|
12/06/2023
|
MAHINDER KAUR
|
2604012WL004631
|
MAHINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926299
|
|
MAHINDER KAUR MAHINDER MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
80
|
RAIKOT
|
PB-04-012-022-001/413 (Johlan)
|
2604012000NRG24120620230102691
|
12/06/2023
|
KAMALJIT KAUR
|
2604012WL004631
|
KAMALJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926294
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
81
|
RAIKOT
|
PB-04-012-022-001/43 (Johlan)
|
2604012000NRG24120620230102693
|
12/06/2023
|
RANI KAUR
|
2604012WL004631
|
RANI KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926277
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
82
|
RAIKOT
|
PB-04-012-022-001/57 (Johlan)
|
2604012000NRG24120620230102694
|
12/06/2023
|
KIRANDEEP KAUR
|
2604012WL004631
|
KIRANDEEP KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926290
|
|
KIRANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
83
|
RAIKOT
|
PB-04-012-022-001/59 (Johlan)
|
2604012000NRG24120620230102695
|
12/06/2023
|
JOGINDER SINGH
|
2604012WL004631
|
JOGINDER SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926273
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
84
|
RAIKOT
|
PB-04-012-022-001/61 (Johlan)
|
2604012000NRG24120620230102696
|
12/06/2023
|
BINDER KAUR
|
2604012WL004631
|
BINDER KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926300
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
85
|
RAIKOT
|
PB-04-012-031-001/19 (Mohamadpura)
|
2604012000NRG24120620230102594
|
12/06/2023
|
KARAMJIT KAUR
|
2604012WL004626
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926296
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
86
|
RAIKOT
|
PB-04-012-031-001/21 (Mohamadpura)
|
2604012000NRG24120620230102595
|
12/06/2023
|
SARWAN SINGH
|
2604012WL004626
|
SARWAN SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926274
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
87
|
RAIKOT
|
PB-04-012-031-001/25 (Mohamadpura)
|
2604012000NRG24120620230102596
|
12/06/2023
|
HARPREET KAUR
|
2604012WL004626
|
HARPREET KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926282
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
88
|
RAIKOT
|
PB-04-012-031-001/30 (Mohamadpura)
|
2604012000NRG24120620230102598
|
12/06/2023
|
GURMEET KAUR
|
2604012WL004626
|
GURMEET KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926281
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
89
|
RAIKOT
|
PB-04-012-031-001/36 (Mohamadpura)
|
2604012000NRG24120620230102599
|
12/06/2023
|
BEANT KAUR
|
2604012WL004626
|
BEANT KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926283
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
90
|
RAIKOT
|
PB-04-012-031-001/4 (Mohamadpura)
|
2604012000NRG24120620230102600
|
12/06/2023
|
BALWINDER SINGH
|
2604012WL004626
|
BALWINDER SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926284
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
RAIKOT
|
PB-04-012-031-001/47 (Mohamadpura)
|
2604012000NRG24120620230102602
|
12/06/2023
|
RANJIT KAUR
|
2604012WL004626
|
RANJIT KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926297
|
|
PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
92
|
RAIKOT
|
PB-04-012-002-001/353 (Andlu)
|
2604012000NRG24110620230094820
|
12/06/2023
|
PRABHJOT KAUR
|
2604012WL004334
|
PRABHJOT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926375
|
|
PRABHJOT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
93
|
RAIKOT
|
PB-04-012-006-001/117 (Bhaini Bringa)
|
2604012000NRG24120620230102579
|
12/06/2023
|
AMARJIT KAUR
|
2604012WL004624
|
AMARJIT KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926382
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
94
|
RAIKOT
|
PB-04-012-006-001/122 (Bhaini Bringa)
|
2604012000NRG24120620230102581
|
12/06/2023
|
SUKHMINDER KAUR
|
2604012WL004624
|
SUKHMINDER KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926376
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
95
|
RAIKOT
|
PB-04-012-006-001/129 (Bhaini Bringa)
|
2604012000NRG24120620230102582
|
12/06/2023
|
RAJVINDER KAUR
|
2604012WL004624
|
RAJVINDER KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926381
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
96
|
RAIKOT
|
PB-04-012-006-001/175 (Bhaini Bringa)
|
2604012000NRG24120620230102342
|
12/06/2023
|
HARKRISHAN SINGH
|
2604012WL004617
|
HARKRISHAN SINGH
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926380
|
|
HARKRISHAN SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
97
|
RAIKOT
|
PB-04-012-006-001/205 (Bhaini Bringa)
|
2604012000NRG24120620230102584
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004624
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926379
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
98
|
RAIKOT
|
PB-04-012-006-001/243 (Bhaini Bringa)
|
2604012000NRG24120620230102585
|
12/06/2023
|
SODAGAR SINGH
|
2604012WL004624
|
SODAGAR SINGH
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926383
|
|
SODAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
99
|
RAIKOT
|
PB-04-012-006-001/28 (Bhaini Bringa)
|
2604012000NRG24120620230102587
|
12/06/2023
|
HARDEEP KAUR
|
2604012WL004624
|
HARDEEP KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926377
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
100
|
RAIKOT
|
PB-04-012-006-001/29 (Bhaini Bringa)
|
2604012000NRG24120620230102588
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004624
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926378
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
101
|
RAIKOT
|
PB-04-012-016-001/26 (Dhurkot)
|
2604012000NRG24120620230103081
|
12/06/2023
|
GURDEV KAUR
|
2604012WL004658
|
GURDEV KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926261
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
102
|
RAIKOT
|
PB-04-012-023-001/259 (Kalsan)
|
2604012000NRG24120620230102566
|
12/06/2023
|
HARBANS KAUR
|
2604012WL004623
|
HARBANS KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926385
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
103
|
RAIKOT
|
PB-04-012-023-001/273 (Kalsan)
|
2604012000NRG24120620230102571
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004623
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926384
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
104
|
RAIKOT
|
PB-04-012-016-001/22 (Dhurkot)
|
2604012000NRG24120620230103080
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004658
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926201
|
|
PARAMJIT KAUR W O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
105
|
RAIKOT
|
PB-04-012-016-001/32 (Dhurkot)
|
2604012000NRG24120620230103082
|
12/06/2023
|
USHA RANI
|
2604012WL004658
|
USHA RANI
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926209
|
|
USHA DEVI W SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
106
|
RAIKOT
|
PB-04-012-016-001/6 (Dhurkot)
|
2604012000NRG24120620230103085
|
12/06/2023
|
HARBANS KAUR
|
2604012WL004658
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926235
|
|
HARBANS KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
RAIKOT
|
PB-04-012-016-001/72 (Dhurkot)
|
2604012000NRG24120620230103086
|
12/06/2023
|
SUKHWINDER KAUR
|
2604012WL004658
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926199
|
|
SUKHWINDER KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
RAIKOT
|
PB-04-012-016-001/73 (Dhurkot)
|
2604012000NRG24120620230103087
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004658
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926200
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
RAIKOT
|
PB-04-012-016-001/74 (Dhurkot)
|
2604012000NRG24120620230103088
|
12/06/2023
|
KIRANJIT KAUR
|
2604012WL004658
|
KIRANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926207
|
|
KIRANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
RAIKOT
|
PB-04-012-016-001/8 (Dhurkot)
|
2604012000NRG24120620230103091
|
12/06/2023
|
RANJIT KAUR
|
2604012WL004658
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926202
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
111
|
RAIKOT
|
PB-04-012-016-001/85 (Dhurkot)
|
2604012000NRG24120620230103093
|
12/06/2023
|
CHARANJIT KAUR
|
2604012WL004658
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926211
|
|
CHARANJIT KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
RAIKOT
|
PB-04-012-016-001/86 (Dhurkot)
|
2604012000NRG24120620230103094
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004658
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926210
|
|
MANJIT KAUR W O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
RAIKOT
|
PB-04-012-016-001/89 (Dhurkot)
|
2604012000NRG24120620230103095
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004658
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926230
|
|
PARAMJIT KAUR W O BIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
RAIKOT
|
PB-04-012-035-001/101 (Pherurin)
|
2604012000NRG24120620230102398
|
12/06/2023
|
JASBIR KAUR
|
2604012WL004620
|
JASBIR KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926233
|
|
JASBIR KAUR W O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
RAIKOT
|
PB-04-012-035-001/112 (Pherurin)
|
2604012000NRG24120620230102403
|
12/06/2023
|
JASWINDER KAUR
|
2604012WL004620
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926221
|
|
JASWINDER KAUR W O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
RAIKOT
|
PB-04-012-035-001/113 (Pherurin)
|
2604012000NRG24120620230102405
|
12/06/2023
|
JASWANT KAUR
|
2604012WL004620
|
JASWANT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926223
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
117
|
RAIKOT
|
PB-04-012-035-001/117 (Pherurin)
|
2604012000NRG24120620230102406
|
12/06/2023
|
DALIP KAUR
|
2604012WL004620
|
DALIP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926227
|
|
DALIP KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
RAIKOT
|
PB-04-012-035-001/127 (Pherurin)
|
2604012000NRG24120620230102411
|
12/06/2023
|
KAMALJIT KAUR
|
2604012WL004620
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926234
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
119
|
RAIKOT
|
PB-04-012-035-001/128 (Pherurin)
|
2604012000NRG24120620230102412
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004620
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926226
|
|
MANJIT KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
RAIKOT
|
PB-04-012-035-001/14 (Pherurin)
|
2604012000NRG24120620230102416
|
12/06/2023
|
JARNAIL KAUR
|
2604012WL004620
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926222
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
121
|
RAIKOT
|
PB-04-012-035-001/141 (Pherurin)
|
2604012000NRG24120620230102417
|
12/06/2023
|
KARAMJIT KAUR
|
2604012WL004620
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926231
|
|
KARAMJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
122
|
RAIKOT
|
PB-04-012-035-001/143 (Pherurin)
|
2604012000NRG24120620230102418
|
12/06/2023
|
HARJIT KAUR
|
2604012WL004620
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926236
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
123
|
RAIKOT
|
PB-04-012-035-001/147 (Pherurin)
|
2604012000NRG24120620230102422
|
12/06/2023
|
HARJINDER KAUR
|
2604012WL004620
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926237
|
|
HARJINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
RAIKOT
|
PB-04-012-035-001/16 (Pherurin)
|
2604012000NRG24120620230102426
|
12/06/2023
|
SARBJEET KAUR
|
2604012WL004620
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926220
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
125
|
RAIKOT
|
PB-04-012-035-001/42 (Pherurin)
|
2604012000NRG24120620230102439
|
12/06/2023
|
KULWANT KAUR
|
2604012WL004620
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926225
|
|
KULWANT KAUR W O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
126
|
RAIKOT
|
PB-04-012-035-001/77 (Pherurin)
|
2604012000NRG24120620230102444
|
12/06/2023
|
CHARANJIT KAUR
|
2604012WL004620
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926224
|
|
CHARANJIT KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
127
|
RAIKOT
|
PB-04-012-037-001/103 (Ram garh Sibian)
|
2604012000NRG24120620230102344
|
12/06/2023
|
HARBANS SINGH
|
2604012WL004617
|
HARBANS SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926218
|
|
HARBANS SINGH S O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
RAIKOT
|
PB-04-012-037-001/112 (Ram garh Sibian)
|
2604012000NRG24120620230102449
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004621
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926229
|
|
PARAMJIT KAUR W O ABJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
RAIKOT
|
PB-04-012-037-001/116 (Ram garh Sibian)
|
2604012000NRG24120620230102450
|
12/06/2023
|
CHARANJIT KAUR
|
2604012WL004621
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663926204
|
|
CHARANJIT KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
RAIKOT
|
PB-04-012-037-001/120 (Ram garh Sibian)
|
2604012000NRG24120620230102451
|
12/06/2023
|
KIRANJEET KAUR
|
2604012WL004621
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926208
|
|
Mr. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
131
|
RAIKOT
|
PB-04-012-037-001/124 (Ram garh Sibian)
|
2604012000NRG24120620230102452
|
12/06/2023
|
BALWINDER KAUR
|
2604012WL004621
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926213
|
|
BALWINDER KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
132
|
RAIKOT
|
PB-04-012-037-001/125 (Ram garh Sibian)
|
2604012000NRG24120620230102453
|
12/06/2023
|
NIRPAL SINGH
|
2604012WL004621
|
NIRPAL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926195
|
|
NIRPAL SINGH
|
ICICI BANK LTD(508534)
|
133
|
RAIKOT
|
PB-04-012-037-001/127 (Ram garh Sibian)
|
2604012000NRG24120620230102454
|
12/06/2023
|
KAMALJIT KAUR
|
2604012WL004621
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926203
|
|
KAMALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
RAIKOT
|
PB-04-012-037-001/132 (Ram garh Sibian)
|
2604012000NRG24120620230102456
|
12/06/2023
|
CHARANJIT KAUR
|
2604012WL004621
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926205
|
|
CHARANJIT KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
RAIKOT
|
PB-04-012-037-001/15 (Ram garh Sibian)
|
2604012000NRG24120620230102345
|
12/06/2023
|
CHAMKAUR SINGH
|
2604012WL004617
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926197
|
|
CHAMKAUR SINGH S O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
RAIKOT
|
PB-04-012-037-001/154 (Ram garh Sibian)
|
2604012000NRG24120620230102457
|
12/06/2023
|
HARPREET SINGH
|
2604012WL004621
|
HARPREET SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663926212
|
|
HARPREET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
RAIKOT
|
PB-04-012-037-001/159 (Ram garh Sibian)
|
2604012000NRG24120620230102458
|
12/06/2023
|
NIRMAL SINGH
|
2604012WL004621
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926219
|
|
NIRMAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
RAIKOT
|
PB-04-012-037-001/16 (Ram garh Sibian)
|
2604012000NRG24120620230102459
|
12/06/2023
|
SINDER KAUR
|
2604012WL004621
|
SINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663926238
|
|
SINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
139
|
RAIKOT
|
PB-04-012-037-001/169 (Ram garh Sibian)
|
2604012000NRG24120620230102460
|
12/06/2023
|
HRPREET KAUR
|
2604012WL004621
|
HRPREET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926206
|
|
HRPREET KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
RAIKOT
|
PB-04-012-037-001/172 (Ram garh Sibian)
|
2604012000NRG24120620230102461
|
12/06/2023
|
PARAMJEET KAUR
|
2604012WL004621
|
PARAMJEET KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663926216
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
141
|
RAIKOT
|
PB-04-012-037-001/175 (Ram garh Sibian)
|
2604012000NRG24120620230102462
|
12/06/2023
|
KARNAIL SINGH
|
2604012WL004621
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926228
|
|
KARNAIL SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
RAIKOT
|
PB-04-012-037-001/176 (Ram garh Sibian)
|
2604012000NRG24120620230102463
|
12/06/2023
|
BALJIT KAUR
|
2604012WL004621
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926241
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
143
|
RAIKOT
|
PB-04-012-037-001/186 (Ram garh Sibian)
|
2604012000NRG24120620230102464
|
12/06/2023
|
JASWINDER KAUR
|
2604012WL004621
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926242
|
|
JASWINDER KAUR W/O BAHADUR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
144
|
RAIKOT
|
PB-04-012-037-001/192 (Ram garh Sibian)
|
2604012000NRG24120620230102466
|
12/06/2023
|
GURJANT SINGH
|
2604012WL004621
|
GURJANT SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926249
|
|
GURJANT SINGH SO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
RAIKOT
|
PB-04-012-037-001/195 (Ram garh Sibian)
|
2604012000NRG24120620230102467
|
12/06/2023
|
MANJINDER KAUR
|
2604012WL004621
|
MANJINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926214
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
146
|
RAIKOT
|
PB-04-012-037-001/199 (Ram garh Sibian)
|
2604012000NRG24120620230102468
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004621
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926250
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
147
|
RAIKOT
|
PB-04-012-037-001/201 (Ram garh Sibian)
|
2604012000NRG24120620230102469
|
12/06/2023
|
SURINDER KAUR
|
2604012WL004621
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926217
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
148
|
RAIKOT
|
PB-04-012-037-001/205 (Ram garh Sibian)
|
2604012000NRG24120620230102471
|
12/06/2023
|
BALWINDER KAUR
|
2604012WL004621
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926215
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
149
|
RAIKOT
|
PB-04-012-037-001/217 (Ram garh Sibian)
|
2604012000NRG24120620230102472
|
12/06/2023
|
SURINDER KAUR
|
2604012WL004621
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926240
|
|
SURINDER KAUR W/O SH SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
150
|
RAIKOT
|
PB-04-012-037-001/224 (Ram garh Sibian)
|
2604012000NRG24120620230102473
|
12/06/2023
|
SUKHDEEP SINGH
|
2604012WL004621
|
SUKHDEEP SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926232
|
|
SUKHDEEP SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
RAIKOT
|
PB-04-012-037-001/226 (Ram garh Sibian)
|
2604012000NRG24120620230102474
|
12/06/2023
|
GURMEET KAUR
|
2604012WL004621
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926239
|
|
GURMEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
RAIKOT
|
PB-04-012-037-001/44 (Ram garh Sibian)
|
2604012000NRG24120620230102477
|
12/06/2023
|
KARAMJEET KAUR
|
2604012WL004621
|
KARAMJEET KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663926198
|
|
KARAMJEET KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
RAIKOT
|
PB-04-012-037-001/58 (Ram garh Sibian)
|
2604012000NRG24120620230102478
|
12/06/2023
|
BALDEV SINGH
|
2604012WL004621
|
BALDEV SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926196
|
|
BALDEV SINGH S O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104535
|
104535
|
|
|
|
|
|
|
|
154
|
RAIKOT
|
PB-04-012-033-001/129 (Nurpura)
|
2604012000NRG24120620230102359
|
12/06/2023
|
HARMEL SINGH
|
2604012WL004619
|
HARMEL SINGH
|
00354
|
PUNB0034000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926270
|
|
HARMEL SINGH S/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
155
|
RAIKOT
|
PB-04-012-007-001/212 (Bhaini Darera)
|
2604012000NRG24120620230102278
|
12/06/2023
|
Charanjit kaur
|
2604012WL004611
|
Charanjit kaur
|
00354
|
PUNB0063810
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926303
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
156
|
RAIKOT
|
PB-04-012-003-001/116 (Barmi)
|
2604012000NRG24120620230102606
|
12/06/2023
|
CHARANJIT KAUR
|
2604012WL004627
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926358
|
|
CHARANJIT KAUR WO SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
RAIKOT
|
PB-04-012-003-001/26 (Barmi)
|
2604012000NRG24120620230102617
|
12/06/2023
|
GURMEET KAUR
|
2604012WL004627
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926305
|
|
GURMIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
RAIKOT
|
PB-04-012-003-001/42 (Barmi)
|
2604012000NRG24120620230102630
|
12/06/2023
|
SWARANJEET KAUR
|
2604012WL004627
|
SWARANJEET KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926312
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
RAIKOT
|
PB-04-012-007-001/207 (Bhaini Darera)
|
2604012000NRG24120620230102277
|
12/06/2023
|
AMRIK SINGH
|
2604012WL004611
|
AMRIK SINGH
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926360
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
160
|
RAIKOT
|
PB-04-012-007-001/33 (Bhaini Darera)
|
2604012000NRG24120620230102285
|
12/06/2023
|
SURJIT SINGH
|
2604012WL004611
|
SURJIT SINGH
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663926361
|
|
SURJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
RAIKOT
|
PB-04-012-007-001/34 (Bhaini Darera)
|
2604012000NRG24120620230102286
|
12/06/2023
|
KAMIKAR SINGH
|
2604012WL004611
|
KAMIKAR SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926359
|
|
KAMIKAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
RAIKOT
|
PB-04-012-044-001/117 (Talwandi Rai)
|
2604012000NRG24110620230096335
|
12/06/2023
|
MAHOBAT SINGH
|
2604012WL004374
|
MAHOBAT SINGH
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926344
|
|
MAHOBAT SINGH SO BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
RAIKOT
|
PB-04-012-044-001/186 (Talwandi Rai)
|
2604012000NRG24110620230096352
|
12/06/2023
|
KULDIP KAUR
|
2604012WL004374
|
KULDIP KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926333
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
164
|
RAIKOT
|
PB-04-012-044-001/21 (Talwandi Rai)
|
2604012000NRG24110620230096354
|
12/06/2023
|
MANJEET KAUR
|
2604012WL004374
|
MANJEET KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926365
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
165
|
RAIKOT
|
PB-04-012-044-001/227 (Talwandi Rai)
|
2604012000NRG24110620230094598
|
12/06/2023
|
SAMSHER SINGH
|
2604012WL004332
|
SAMSHER SINGH
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926346
|
|
SAMSER SINGH SO GURBACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
166
|
RAIKOT
|
PB-04-012-044-001/46 (Talwandi Rai)
|
2604012000NRG24110620230096368
|
12/06/2023
|
HARJEET KAUR
|
2604012WL004374
|
HARJEET KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926324
|
|
HARJEET KAUR WO HAKAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
167
|
RAIKOT
|
PB-04-012-002-001/354 (Andlu)
|
2604012000NRG24110620230094821
|
12/06/2023
|
BALKAR SINGH
|
2604012WL004334
|
BALKAR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926370
|
|
BALKAR SINGH SO SUDA SINGH
|
UNION BANK OF INDIA(508500)
|
168
|
RAIKOT
|
PB-04-012-003-001/110 (Barmi)
|
2604012000NRG24120620230102604
|
12/06/2023
|
PARVEEN
|
2604012WL004627
|
PARVEEN
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926353
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
RAIKOT
|
PB-04-012-003-001/113 (Barmi)
|
2604012000NRG24120620230102605
|
12/06/2023
|
AMAR KAUR
|
2604012WL004627
|
AMAR KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926315
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
RAIKOT
|
PB-04-012-003-001/146 (Barmi)
|
2604012000NRG24120620230102613
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004627
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926366
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
RAIKOT
|
PB-04-012-003-001/24 (Barmi)
|
2604012000NRG24120620230102615
|
12/06/2023
|
BALJINDER KAUR
|
2604012WL004627
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926307
|
|
BALJINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
RAIKOT
|
PB-04-012-003-001/28 (Barmi)
|
2604012000NRG24120620230102618
|
12/06/2023
|
DARSHAN SINGH
|
2604012WL004627
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926309
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
RAIKOT
|
PB-04-012-003-001/29 (Barmi)
|
2604012000NRG24120620230102620
|
12/06/2023
|
MALKIT KAUR
|
2604012WL004627
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926316
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
RAIKOT
|
PB-04-012-003-001/33 (Barmi)
|
2604012000NRG24120620230102624
|
12/06/2023
|
SHINDER KAUR
|
2604012WL004627
|
SHINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926306
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
RAIKOT
|
PB-04-012-003-001/36 (Barmi)
|
2604012000NRG24120620230102625
|
12/06/2023
|
GURPREET KAUR
|
2604012WL004627
|
GURPREET KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926310
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
RAIKOT
|
PB-04-012-003-001/37 (Barmi)
|
2604012000NRG24120620230102626
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004627
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926317
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
RAIKOT
|
PB-04-012-003-001/38 (Barmi)
|
2604012000NRG24120620230102627
|
12/06/2023
|
SUKHWINDER KAUR
|
2604012WL004627
|
SUKHWINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926311
|
|
SUKHWINDER KAUR WO SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
RAIKOT
|
PB-04-012-003-001/50 (Barmi)
|
2604012000NRG24120620230102631
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004627
|
AMANDEEP KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926318
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
179
|
RAIKOT
|
PB-04-012-003-001/55 (Barmi)
|
2604012000NRG24120620230102632
|
12/06/2023
|
SARABJIT KAUR
|
2604012WL004627
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926313
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
RAIKOT
|
PB-04-012-003-001/56 (Barmi)
|
2604012000NRG24120620230102633
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004627
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926304
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
RAIKOT
|
PB-04-012-003-001/57 (Barmi)
|
2604012000NRG24120620230102634
|
12/06/2023
|
JASVIR KAUR
|
2604012WL004627
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926314
|
|
JASVIR KAUR WO BALJINDER S
|
PUNJAB NATIONAL BANK(508568)
|
182
|
RAIKOT
|
PB-04-012-003-001/59 (Barmi)
|
2604012000NRG24120620230102635
|
12/06/2023
|
JOGINDER KAUR
|
2604012WL004627
|
JOGINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926308
|
|
JOGINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
RAIKOT
|
PB-04-012-003-001/72 (Barmi)
|
2604012000NRG24120620230102636
|
12/06/2023
|
CHANDER KALA
|
2604012WL004627
|
CHANDER KALA
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926319
|
|
CHANDER KALA
|
PUNJAB NATIONAL BANK(508568)
|
184
|
RAIKOT
|
PB-04-012-003-001/74 (Barmi)
|
2604012000NRG24120620230102637
|
12/06/2023
|
JARNAIL KAUR
|
2604012WL004627
|
JARNAIL KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926321
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
185
|
RAIKOT
|
PB-04-012-003-001/78 (Barmi)
|
2604012000NRG24120620230102638
|
12/06/2023
|
GURMEET KAUR
|
2604012WL004627
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926320
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
RAIKOT
|
PB-04-012-003-001/86 (Barmi)
|
2604012000NRG24120620230102639
|
12/06/2023
|
GURMEET KAUR
|
2604012WL004627
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926354
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
187
|
RAIKOT
|
PB-04-012-003-001/88 (Barmi)
|
2604012000NRG24120620230102640
|
12/06/2023
|
AMARJIT KAUR
|
2604012WL004627
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926351
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
188
|
RAIKOT
|
PB-04-012-003-001/90 (Barmi)
|
2604012000NRG24120620230102642
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004627
|
AMANDEEP KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926362
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
RAIKOT
|
PB-04-012-003-001/92 (Barmi)
|
2604012000NRG24120620230102643
|
12/06/2023
|
HARJIT KAUR
|
2604012WL004627
|
HARJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926363
|
|
HARJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
RAIKOT
|
PB-04-012-003-001/95 (Barmi)
|
2604012000NRG24120620230102644
|
12/06/2023
|
CHHINNDERPAL KAUR
|
2604012WL004627
|
CHHINNDERPAL KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926352
|
|
CHHINNDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
RAIKOT
|
PB-04-012-003-001/96 (Barmi)
|
2604012000NRG24120620230102645
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004627
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926356
|
|
KULDEEP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
RAIKOT
|
PB-04-012-003-001/97 (Barmi)
|
2604012000NRG24120620230102646
|
12/06/2023
|
BALJINDER KAUR
|
2604012WL004627
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926357
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
RAIKOT
|
PB-04-012-003-001/99 (Barmi)
|
2604012000NRG24120620230102647
|
12/06/2023
|
DALVAR KAUR
|
2604012WL004627
|
DALVAR KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926355
|
|
DALVAR KAUR WO RAM KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
RAIKOT
|
PB-04-012-004-001/10 (Basraon)
|
2604012000NRG24120620230102651
|
12/06/2023
|
NAJAR SINGH
|
2604012WL004629
|
NAJAR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926369
|
|
NAJAR SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
RAIKOT
|
PB-04-012-004-001/6 (Basraon)
|
2604012000NRG24120620230102661
|
12/06/2023
|
PIARA SINGH
|
2604012WL004629
|
PIARA SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926373
|
|
PIARA SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
196
|
RAIKOT
|
PB-04-012-023-001/266 (Kalsan)
|
2604012000NRG24120620230102569
|
12/06/2023
|
PARMJIT KAUR
|
2604012WL004623
|
PARMJIT KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663926374
|
|
PARMJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
RAIKOT
|
PB-04-012-031-001/12 (Mohamadpura)
|
2604012000NRG24120620230102593
|
12/06/2023
|
JATINDER SINGH
|
2604012WL004626
|
JATINDER SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926368
|
|
JATINDER SINGH S\O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
RAIKOT
|
PB-04-012-033-001/123 (Nurpura)
|
2604012000NRG24120620230102354
|
12/06/2023
|
GURMEL SINGH
|
2604012WL004619
|
GURMEL SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926364
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
RAIKOT
|
PB-04-012-035-001/112 (Pherurin)
|
2604012000NRG24120620230102402
|
12/06/2023
|
MANJIT SINGH
|
2604012WL004620
|
MANJIT SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926372
|
|
MANJIT SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
RAIKOT
|
PB-04-012-037-001/227 (Ram garh Sibian)
|
2604012000NRG24120620230102475
|
12/06/2023
|
SUKHDEV SINGH
|
2604012WL004621
|
SUKHDEV SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926371
|
|
SUKHDEV SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
RAIKOT
|
PB-04-012-043-001/255 (Tajpur)
|
2604012000NRG24110620230094823
|
12/06/2023
|
DARBARA SINGH
|
2604012WL004334
|
DARBARA SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926367
|
|
DARBARA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
RAIKOT
|
PB-04-012-044-001/100 (Talwandi Rai)
|
2604012000NRG24110620230096333
|
12/06/2023
|
BALJINDER KAUR
|
2604012WL004374
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926338
|
|
BALJINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
RAIKOT
|
PB-04-012-044-001/120 (Talwandi Rai)
|
2604012000NRG24110620230096336
|
12/06/2023
|
BALJEET KAUR
|
2604012WL004374
|
BALJEET KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926326
|
|
BALJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
RAIKOT
|
PB-04-012-044-001/127 (Talwandi Rai)
|
2604012000NRG24110620230096337
|
12/06/2023
|
CHAMKAUR SINGH
|
2604012WL004374
|
CHAMKAUR SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926342
|
|
CHAMKAUR SINGH SO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
205
|
RAIKOT
|
PB-04-012-044-001/13 (Talwandi Rai)
|
2604012000NRG24110620230096338
|
12/06/2023
|
JASVIR KAUR
|
2604012WL004374
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926330
|
|
JASVIR KAUR W/O NACHATTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
206
|
RAIKOT
|
PB-04-012-044-001/135 (Talwandi Rai)
|
2604012000NRG24110620230096339
|
12/06/2023
|
KAMALJIT KAUR
|
2604012WL004374
|
KAMALJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926328
|
|
KAMALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
RAIKOT
|
PB-04-012-044-001/14 (Talwandi Rai)
|
2604012000NRG24110620230096340
|
12/06/2023
|
AVJINDER KAUR
|
2604012WL004374
|
AVJINDER KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663926335
|
|
AVJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
208
|
RAIKOT
|
PB-04-012-044-001/151 (Talwandi Rai)
|
2604012000NRG24110620230096342
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004374
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926349
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
209
|
RAIKOT
|
PB-04-012-044-001/154 (Talwandi Rai)
|
2604012000NRG24110620230096343
|
12/06/2023
|
SARBJIT KAUR
|
2604012WL004374
|
SARBJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926323
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
210
|
RAIKOT
|
PB-04-012-044-001/158 (Talwandi Rai)
|
2604012000NRG24110620230096344
|
12/06/2023
|
RANI
|
2604012WL004374
|
RANI
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926331
|
|
RANI WO CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
211
|
RAIKOT
|
PB-04-012-044-001/16 (Talwandi Rai)
|
2604012000NRG24110620230096345
|
12/06/2023
|
KULWINDER KAUR
|
2604012WL004374
|
KULWINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926322
|
|
KULWINDER KAUR WO RAJWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
RAIKOT
|
PB-04-012-044-001/160 (Talwandi Rai)
|
2604012000NRG24110620230096346
|
12/06/2023
|
KULWANT KAUR
|
2604012WL004374
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926336
|
|
KULWANT KAUR WO SUMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
RAIKOT
|
PB-04-012-044-001/174 (Talwandi Rai)
|
2604012000NRG24110620230096349
|
12/06/2023
|
MAHINDER KAUR
|
2604012WL004374
|
MAHINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926329
|
|
MAHINDER KAUR W/O GURNAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
214
|
RAIKOT
|
PB-04-012-044-001/175 (Talwandi Rai)
|
2604012000NRG24110620230096350
|
12/06/2023
|
HARBANS KAUR
|
2604012WL004374
|
HARBANS KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926332
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
215
|
RAIKOT
|
PB-04-012-044-001/178 (Talwandi Rai)
|
2604012000NRG24110620230096351
|
12/06/2023
|
KULJIT SINGH
|
2604012WL004374
|
KULJIT SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926343
|
|
KULJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
RAIKOT
|
PB-04-012-044-001/187 (Talwandi Rai)
|
2604012000NRG24110620230096353
|
12/06/2023
|
JASWINDER KAUR
|
2604012WL004374
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926337
|
|
JASWINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
RAIKOT
|
PB-04-012-044-001/211 (Talwandi Rai)
|
2604012000NRG24110620230096355
|
12/06/2023
|
GIAN KAUR
|
2604012WL004374
|
GIAN KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926334
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
218
|
RAIKOT
|
PB-04-012-044-001/212 (Talwandi Rai)
|
2604012000NRG24110620230096356
|
12/06/2023
|
RAVINDER KAUR
|
2604012WL004374
|
RAVINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926327
|
|
RAVINDER KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
RAIKOT
|
PB-04-012-044-001/213 (Talwandi Rai)
|
2604012000NRG24110620230096357
|
12/06/2023
|
BALVIR KAUR
|
2604012WL004374
|
BALVIR KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926339
|
|
BALVIR KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
RAIKOT
|
PB-04-012-044-001/219 (Talwandi Rai)
|
2604012000NRG24110620230096358
|
12/06/2023
|
DALJET KAUR
|
2604012WL004374
|
DALJET KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926347
|
|
DALJIT SINGH SO THAKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
221
|
RAIKOT
|
PB-04-012-044-001/226 (Talwandi Rai)
|
2604012000NRG24110620230096359
|
12/06/2023
|
JASVEER KAUR
|
2604012WL004374
|
JASVEER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926350
|
|
JASVEER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
RAIKOT
|
PB-04-012-044-001/228 (Talwandi Rai)
|
2604012000NRG24110620230096360
|
12/06/2023
|
GULJARA SINGH
|
2604012WL004374
|
GULJARA SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926345
|
|
GULZAR SINGH
|
ICICI BANK LTD(508534)
|
223
|
RAIKOT
|
PB-04-012-044-001/229 (Talwandi Rai)
|
2604012000NRG24110620230096361
|
12/06/2023
|
BALJINDER KAUR
|
2604012WL004374
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926325
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
224
|
RAIKOT
|
PB-04-012-044-001/251 (Talwandi Rai)
|
2604012000NRG24110620230096362
|
12/06/2023
|
BALWINDER SINGH
|
2604012WL004374
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Rejected
|
20/06/2023
|
|
2663926348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
225
|
RAIKOT
|
PB-04-012-044-001/324 (Talwandi Rai)
|
2604012000NRG24110620230096363
|
12/06/2023
|
JAGSEER SINGH
|
2604012WL004374
|
JAGSEER SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926341
|
|
JAGSEER SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
RAIKOT
|
PB-04-012-044-001/60 (Talwandi Rai)
|
2604012000NRG24110620230096371
|
12/06/2023
|
NIRMAL SINGH
|
2604012WL004374
|
NIRMAL SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926340
|
|
NIRMAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129987
|
129987
|
|
|
|
|
|
|
|
227
|
RAIKOT
|
PB-04-012-003-001/105 (Barmi)
|
2604012000NRG24120620230102603
|
12/06/2023
|
MANJEET KAUR
|
2604012WL004627
|
MANJEET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926465
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
228
|
RAIKOT
|
PB-04-012-003-001/123 (Barmi)
|
2604012000NRG24120620230102607
|
12/06/2023
|
JHALMAN SINGH
|
2604012WL004627
|
JHALMAN SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926440
|
|
JHALMAN SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
RAIKOT
|
PB-04-012-003-001/131 (Barmi)
|
2604012000NRG24120620230102608
|
12/06/2023
|
KAMALJIT KAUR
|
2604012WL004627
|
KAMALJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926475
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
230
|
RAIKOT
|
PB-04-012-003-001/135 (Barmi)
|
2604012000NRG24120620230102609
|
12/06/2023
|
RCHPAL KAUR
|
2604012WL004627
|
RCHPAL KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926467
|
|
RCHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
RAIKOT
|
PB-04-012-003-001/137 (Barmi)
|
2604012000NRG24120620230102610
|
12/06/2023
|
JASPREET KAUR
|
2604012WL004627
|
JASPREET KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
20/06/2023
|
|
2663926464
|
|
JASPREET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
RAIKOT
|
PB-04-012-003-001/139 (Barmi)
|
2604012000NRG24120620230102611
|
12/06/2023
|
JASVIR KAUR
|
2604012WL004627
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926482
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
233
|
RAIKOT
|
PB-04-012-003-001/144 (Barmi)
|
2604012000NRG24120620230102612
|
12/06/2023
|
JASBIR KAUR
|
2604012WL004627
|
JASBIR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926439
|
|
JASBIR KAUR W/O SH.MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
RAIKOT
|
PB-04-012-003-001/193 (Barmi)
|
2604012000NRG24120620230102614
|
12/06/2023
|
RAJIY BEGUM
|
2604012WL004627
|
RAJIY BEGUM
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926476
|
|
RAJIY BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
RAIKOT
|
PB-04-012-003-001/285 (Barmi)
|
2604012000NRG24120620230102619
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004627
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926461
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
RAIKOT
|
PB-04-012-003-001/290 (Barmi)
|
2604012000NRG24120620230102621
|
12/06/2023
|
SUKHWINDER SINGH
|
2604012WL004627
|
SUKHWINDER SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926460
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
RAIKOT
|
PB-04-012-003-001/298 (Barmi)
|
2604012000NRG24120620230102622
|
12/06/2023
|
INDERJEET KAUR
|
2604012WL004627
|
INDERJEET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926443
|
|
INDERJEET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
RAIKOT
|
PB-04-012-003-001/304 (Barmi)
|
2604012000NRG24120620230102623
|
12/06/2023
|
KUWINDER KAUR
|
2604012WL004627
|
KUWINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926483
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
RAIKOT
|
PB-04-012-003-001/40 (Barmi)
|
2604012000NRG24120620230102629
|
12/06/2023
|
HARBANS KAUR
|
2604012WL004627
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926462
|
|
HARBANS KAUR W/O JOGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
RAIKOT
|
PB-04-012-003-001/89 (Barmi)
|
2604012000NRG24120620230102641
|
12/06/2023
|
Amarjeet singh
|
2604012WL004627
|
Amarjeet singh
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926442
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
RAIKOT
|
PB-04-012-004-001/14 (Basraon)
|
2604012000NRG24120620230102653
|
12/06/2023
|
KARAMJIT KAUR
|
2604012WL004629
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926451
|
|
KARAMJEET KAUR W/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
RAIKOT
|
PB-04-012-004-001/14 (Basraon)
|
2604012000NRG24120620230102652
|
12/06/2023
|
SARBJEET SINGH
|
2604012WL004629
|
SARBJEET SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926448
|
|
SARBJEET SINGH S/O RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
RAIKOT
|
PB-04-012-004-001/44 (Basraon)
|
2604012000NRG24120620230102655
|
12/06/2023
|
CHARANJIT KAUR
|
2604012WL004629
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926447
|
|
CHARANJIT KAUR W/O RAMDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
RAIKOT
|
PB-04-012-004-001/49 (Basraon)
|
2604012000NRG24120620230102656
|
12/06/2023
|
DALIP KAUR
|
2604012WL004629
|
DALIP KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926455
|
|
DALIP KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
245
|
RAIKOT
|
PB-04-012-004-001/52 (Basraon)
|
2604012000NRG24120620230102657
|
12/06/2023
|
SARBJEET KAUR
|
2604012WL004629
|
SARBJEET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926453
|
|
SARBJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
RAIKOT
|
PB-04-012-004-001/53 (Basraon)
|
2604012000NRG24120620230102658
|
12/06/2023
|
BANT SINGH
|
2604012WL004629
|
BANT SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926449
|
|
BANT SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
247
|
RAIKOT
|
PB-04-012-004-001/55 (Basraon)
|
2604012000NRG24120620230102659
|
12/06/2023
|
JASWANT KAUR
|
2604012WL004629
|
JASWANT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926452
|
|
JASWANT KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
248
|
RAIKOT
|
PB-04-012-004-001/56 (Basraon)
|
2604012000NRG24120620230102660
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004629
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926454
|
|
PARAMJIT KAUR W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
RAIKOT
|
PB-04-012-004-001/62 (Basraon)
|
2604012000NRG24120620230102663
|
12/06/2023
|
POOJA
|
2604012WL004629
|
POOJA
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926471
|
|
POOJA W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
RAIKOT
|
PB-04-012-004-001/63 (Basraon)
|
2604012000NRG24120620230102664
|
12/06/2023
|
PAALO KAUR
|
2604012WL004629
|
PAALO KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926473
|
|
PAALO KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
RAIKOT
|
PB-04-012-004-001/65 (Basraon)
|
2604012000NRG24120620230102665
|
12/06/2023
|
HARJINDER KAUR
|
2604012WL004629
|
HARJINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926472
|
|
HARJINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
RAIKOT
|
PB-04-012-004-001/67 (Basraon)
|
2604012000NRG24120620230102667
|
12/06/2023
|
MANJEET KAUR
|
2604012WL004629
|
MANJEET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926456
|
|
MANJEET KAUR W/O RALDU SINGH
|
BANK OF INDIA(508505)
|
253
|
RAIKOT
|
PB-04-012-004-001/7 (Basraon)
|
2604012000NRG24120620230102668
|
12/06/2023
|
KULWANT SINGH
|
2604012WL004629
|
KULWANT SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926450
|
|
KULWANT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
RAIKOT
|
PB-04-012-004-001/97 (Basraon)
|
2604012000NRG24120620230102669
|
12/06/2023
|
AMARJIT
|
2604012WL004629
|
AMARJIT
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926441
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
255
|
RAIKOT
|
PB-04-012-010-001/240 (Burj Hakima)
|
2604012000NRG24110620230094825
|
12/06/2023
|
GEJO KAUR
|
2604012WL004335
|
GEJO KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926480
|
|
GEJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
256
|
RAIKOT
|
PB-04-012-010-001/240 (Burj Hakima)
|
2604012000NRG24110620230094824
|
12/06/2023
|
TARLOCHAN SINGH
|
2604012WL004335
|
TARLOCHAN SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926479
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
RAIKOT
|
PB-04-012-033-001/100 (Nurpura)
|
2604012000NRG24120620230102347
|
12/06/2023
|
JASVIR KAUR
|
2604012WL004619
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926445
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
258
|
RAIKOT
|
PB-04-012-033-001/102 (Nurpura)
|
2604012000NRG24120620230102349
|
12/06/2023
|
RANJIT KAUR
|
2604012WL004619
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926446
|
|
RANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
RAIKOT
|
PB-04-012-033-001/111 (Nurpura)
|
2604012000NRG24120620230102350
|
12/06/2023
|
BHAJAN KAUR
|
2604012WL004619
|
BHAJAN KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926457
|
|
BHAJAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
RAIKOT
|
PB-04-012-033-001/112 (Nurpura)
|
2604012000NRG24120620230102351
|
12/06/2023
|
BALVIR SINGH
|
2604012WL004619
|
BALVIR SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926466
|
|
BALVIR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
RAIKOT
|
PB-04-012-033-001/116 (Nurpura)
|
2604012000NRG24120620230102353
|
12/06/2023
|
HARJINDER SINGH
|
2604012WL004619
|
HARJINDER SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926459
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
262
|
RAIKOT
|
PB-04-012-033-001/127 (Nurpura)
|
2604012000NRG24120620230102357
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004619
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926469
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
RAIKOT
|
PB-04-012-033-001/129 (Nurpura)
|
2604012000NRG24120620230102358
|
12/06/2023
|
SWARAN KAUR
|
2604012WL004619
|
SWARAN KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926463
|
|
SWARAN KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
RAIKOT
|
PB-04-012-033-001/138 (Nurpura)
|
2604012000NRG24120620230102360
|
12/06/2023
|
RASHPAL SINGH
|
2604012WL004619
|
RASHPAL SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926468
|
|
RASHPAL SINGH
|
IDBI BANK(607095)
|
265
|
RAIKOT
|
PB-04-012-033-001/139 (Nurpura)
|
2604012000NRG24120620230102361
|
12/06/2023
|
KIRANJIT KAUR
|
2604012WL004619
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926477
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
266
|
RAIKOT
|
PB-04-012-033-001/140 (Nurpura)
|
2604012000NRG24120620230102362
|
12/06/2023
|
SHARANJIT KAUR
|
2604012WL004619
|
SHARANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926474
|
|
SHARANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
RAIKOT
|
PB-04-012-033-001/141 (Nurpura)
|
2604012000NRG24120620230102363
|
12/06/2023
|
KAMALJIT KAUR
|
2604012WL004619
|
KAMALJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926470
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
268
|
RAIKOT
|
PB-04-012-033-001/145 (Nurpura)
|
2604012000NRG24120620230102364
|
12/06/2023
|
MOHINDER KAUR
|
2604012WL004619
|
MOHINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926478
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
269
|
RAIKOT
|
PB-04-012-033-001/147 (Nurpura)
|
2604012000NRG24120620230102365
|
12/06/2023
|
AMARJIT KAUR
|
2604012WL004619
|
AMARJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926444
|
|
AMARJIT KAUR W/O S.PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
RAIKOT
|
PB-04-012-033-001/152 (Nurpura)
|
2604012000NRG24120620230102366
|
12/06/2023
|
HARDEEP KAUR
|
2604012WL004619
|
HARDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926481
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98475
|
98475
|
|
|
|
|
|
|
|
271
|
RAIKOT
|
PB-04-012-003-001/25 (Barmi)
|
2604012000NRG24120620230102616
|
12/06/2023
|
SUNITA RANI
|
2604012WL004627
|
SUNITA RANI
|
00415
|
SBIN0010748
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926499
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
RAIKOT
|
PB-04-012-007-001/213 (Bhaini Darera)
|
2604012000NRG24120620230102279
|
12/06/2023
|
MEENA RANI
|
2604012WL004611
|
MEENA RANI
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926500
|
|
MEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
RAIKOT
|
PB-04-012-037-001/203 (Ram garh Sibian)
|
2604012000NRG24120620230102470
|
12/06/2023
|
KARAMJIT KAUR
|
2604012WL004621
|
KARAMJIT KAUR
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926518
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
274
|
RAIKOT
|
PB-04-012-035-001/148 (Pherurin)
|
2604012000NRG24120620230102423
|
12/06/2023
|
MANPREET KAUR
|
2604012WL004620
|
MANPREET KAUR
|
00415
|
SBIN0013672
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926503
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
275
|
RAIKOT
|
PB-04-012-035-001/189 (Pherurin)
|
2604012000NRG24120620230102433
|
12/06/2023
|
JASPAL SINGH
|
2604012WL004620
|
JASPAL SINGH
|
00415
|
SBIN0013672
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926484
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
276
|
RAIKOT
|
PB-04-012-004-001/38 (Basraon)
|
2604012000NRG24120620230102654
|
12/06/2023
|
MANJIT SINGH
|
2604012WL004629
|
MANJIT SINGH
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926576
|
|
MANJIT SINGH DO BARAMJIT
|
ICICI BANK LTD(508534)
|
277
|
RAIKOT
|
PB-04-012-006-001/247 (Bhaini Bringa)
|
2604012000NRG24120620230102586
|
12/06/2023
|
LAKHO DEVI
|
2604012WL004624
|
LAKHO DEVI
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926559
|
|
LAKHO DEVI WO RAM CHANDER SAHA
|
PUNJAB GRAMIN BANK(607138)
|
278
|
RAIKOT
|
PB-04-012-008-001/126 (Binjal)
|
2604012000NRG24120620230102297
|
12/06/2023
|
Saninder singh
|
2604012WL004612
|
Saninder singh
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926498
|
|
MASTER SANINDER SINGH UNG KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
279
|
RAIKOT
|
PB-04-012-023-001/262 (Kalsan)
|
2604012000NRG24120620230102568
|
12/06/2023
|
JASWINDER KAUR
|
2604012WL004623
|
JASWINDER KAUR
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926507
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
280
|
RAIKOT
|
PB-04-012-044-001/491 (Talwandi Rai)
|
2604012000NRG24110620230096370
|
12/06/2023
|
MANOJ KUMAR
|
2604012WL004374
|
MANOJ KUMAR
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926508
|
|
MANOJ KUMAR SO SALEKH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
281
|
RAIKOT
|
PB-04-012-031-001/27 (Mohamadpura)
|
2604012000NRG24120620230102597
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004626
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926512
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
282
|
RAIKOT
|
PB-04-012-031-001/46 (Mohamadpura)
|
2604012000NRG24120620230102601
|
12/06/2023
|
KULWANT KAUR
|
2604012WL004626
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926511
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
283
|
RAIKOT
|
PB-04-012-015-001/108 (Dadahur)
|
2604012000NRG24110620230094827
|
12/06/2023
|
JASPREET KAUR
|
2604012WL004336
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926570
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
RAIKOT
|
PB-04-012-015-001/26 (Dadahur)
|
2604012000NRG24110620230094828
|
12/06/2023
|
ARJUN SINGH
|
2604012WL004336
|
ARJUN SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926509
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
285
|
RAIKOT
|
PB-04-012-015-001/52 (Dadahur)
|
2604012000NRG24110620230094829
|
12/06/2023
|
JAGSEER SINGH
|
2604012WL004336
|
JAGSEER SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926525
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
286
|
RAIKOT
|
PB-04-012-015-001/93 (Dadahur)
|
2604012000NRG24110620230094830
|
12/06/2023
|
SIMERJIT SINGH
|
2604012WL004336
|
SIMERJIT SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926560
|
|
MR SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
287
|
RAIKOT
|
PB-04-012-019-001/12 (Jalaldiwal)
|
2604012000NRG24110620230094832
|
12/06/2023
|
SINDER KAUR
|
2604012WL004337
|
SINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926523
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
288
|
RAIKOT
|
PB-04-012-019-001/167 (Jalaldiwal)
|
2604012000NRG24110620230094833
|
12/06/2023
|
NAJAR SINGH
|
2604012WL004337
|
NAJAR SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926526
|
|
NAJJAR SINGH
|
ICICI BANK LTD(508534)
|
289
|
RAIKOT
|
PB-04-012-019-001/192 (Jalaldiwal)
|
2604012000NRG24110620230094834
|
12/06/2023
|
SARBJIT KAUR
|
2604012WL004337
|
SARBJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926539
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
290
|
RAIKOT
|
PB-04-012-019-001/193 (Jalaldiwal)
|
2604012000NRG24110620230094835
|
12/06/2023
|
KIRANJIT KAUR
|
2604012WL004337
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926538
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
291
|
RAIKOT
|
PB-04-012-019-001/214 (Jalaldiwal)
|
2604012000NRG24110620230094837
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004337
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926543
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
292
|
RAIKOT
|
PB-04-012-019-001/22 (Jalaldiwal)
|
2604012000NRG24110620230094838
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004337
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926522
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
293
|
RAIKOT
|
PB-04-012-019-001/226 (Jalaldiwal)
|
2604012000NRG24110620230094839
|
12/06/2023
|
CHHINDERPAL KAUR
|
2604012WL004337
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926544
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
294
|
RAIKOT
|
PB-04-012-019-001/236 (Jalaldiwal)
|
2604012000NRG24110620230094840
|
12/06/2023
|
SIMRANJEET KAUR
|
2604012WL004337
|
SIMRANJEET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926545
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
295
|
RAIKOT
|
PB-04-012-019-001/238 (Jalaldiwal)
|
2604012000NRG24110620230094841
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004337
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926546
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
296
|
RAIKOT
|
PB-04-012-019-001/24 (Jalaldiwal)
|
2604012000NRG24110620230094842
|
12/06/2023
|
HARJIT KAUR
|
2604012WL004337
|
HARJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926521
|
|
HARJIT KAUR W/O GURNAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
297
|
RAIKOT
|
PB-04-012-019-001/240 (Jalaldiwal)
|
2604012000NRG24110620230094843
|
12/06/2023
|
NASIB KAUR
|
2604012WL004337
|
NASIB KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926547
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
298
|
RAIKOT
|
PB-04-012-019-001/250 (Jalaldiwal)
|
2604012000NRG24110620230094844
|
12/06/2023
|
VEERPAL KAUR
|
2604012WL004337
|
VEERPAL KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926534
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
RAIKOT
|
PB-04-012-019-001/344 (Jalaldiwal)
|
2604012000NRG24110620230094845
|
12/06/2023
|
BALVIR KAUR
|
2604012WL004337
|
BALVIR KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926557
|
|
MR BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
RAIKOT
|
PB-04-012-019-001/57 (Jalaldiwal)
|
2604012000NRG24110620230094846
|
12/06/2023
|
RANJIT KAUR
|
2604012WL004337
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926540
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
301
|
RAIKOT
|
PB-04-012-019-001/7 (Jalaldiwal)
|
2604012000NRG24120620230102299
|
12/06/2023
|
MAHINDER KAUR
|
2604012WL004614
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926519
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
302
|
RAIKOT
|
PB-04-012-019-001/77 (Jalaldiwal)
|
2604012000NRG24110620230094847
|
12/06/2023
|
CHARANJIT KAUR
|
2604012WL004337
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926541
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
303
|
RAIKOT
|
PB-04-012-023-001/141 (Kalsan)
|
2604012000NRG24120620230102538
|
12/06/2023
|
Sinder Kaur
|
2604012WL004623
|
Sinder Kaur
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926536
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
304
|
RAIKOT
|
PB-04-012-023-001/144 (Kalsan)
|
2604012000NRG24120620230102539
|
12/06/2023
|
JASPAL KAUR
|
2604012WL004623
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926548
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
305
|
RAIKOT
|
PB-04-012-023-001/145 (Kalsan)
|
2604012000NRG24120620230102540
|
12/06/2023
|
JASWINDER KAUR
|
2604012WL004623
|
JASWINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926537
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
306
|
RAIKOT
|
PB-04-012-023-001/16 (Kalsan)
|
2604012000NRG24120620230102541
|
12/06/2023
|
SUKHWINDER KAUR
|
2604012WL004623
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926531
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
307
|
RAIKOT
|
PB-04-012-023-001/17 (Kalsan)
|
2604012000NRG24120620230102542
|
12/06/2023
|
HARBANS KAUR
|
2604012WL004623
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926532
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
308
|
RAIKOT
|
PB-04-012-023-001/172 (Kalsan)
|
2604012000NRG24120620230102543
|
12/06/2023
|
HARDIP KAUR
|
2604012WL004623
|
HARDIP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926513
|
|
MRS HARDIP KAURWO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
309
|
RAIKOT
|
PB-04-012-023-001/178 (Kalsan)
|
2604012000NRG24120620230102544
|
12/06/2023
|
KIRANJIT KAUR
|
2604012WL004623
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926549
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
310
|
RAIKOT
|
PB-04-012-023-001/185 (Kalsan)
|
2604012000NRG24120620230102547
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004623
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926550
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
311
|
RAIKOT
|
PB-04-012-023-001/187 (Kalsan)
|
2604012000NRG24120620230102548
|
12/06/2023
|
HARJINDER KAUR
|
2604012WL004623
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926533
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
312
|
RAIKOT
|
PB-04-012-023-001/190 (Kalsan)
|
2604012000NRG24120620230102549
|
12/06/2023
|
KARAMJIT KAUR
|
2604012WL004623
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663926551
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
313
|
RAIKOT
|
PB-04-012-023-001/202 (Kalsan)
|
2604012000NRG24120620230102551
|
12/06/2023
|
HARBANS KAUR
|
2604012WL004623
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926517
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
314
|
RAIKOT
|
PB-04-012-023-001/203 (Kalsan)
|
2604012000NRG24120620230102552
|
12/06/2023
|
RANI KAUR
|
2604012WL004623
|
RANI KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926561
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
315
|
RAIKOT
|
PB-04-012-023-001/220 (Kalsan)
|
2604012000NRG24120620230102554
|
12/06/2023
|
NAHAR SINGH
|
2604012WL004623
|
NAHAR SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926535
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
316
|
RAIKOT
|
PB-04-012-023-001/229 (Kalsan)
|
2604012000NRG24120620230102558
|
12/06/2023
|
RAMANDEEP KAUR
|
2604012WL004623
|
RAMANDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926562
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
317
|
RAIKOT
|
PB-04-012-023-001/248 (Kalsan)
|
2604012000NRG24120620230102560
|
12/06/2023
|
HANIFAN BEGUM
|
2604012WL004623
|
HANIFAN BEGUM
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926530
|
|
MRS HANIFAN
|
STATE BANK OF INDIA(508548)
|
318
|
RAIKOT
|
PB-04-012-023-001/26 (Kalsan)
|
2604012000NRG24120620230102567
|
12/06/2023
|
KRISHAN KAUR
|
2604012WL004623
|
KRISHAN KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926529
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
RAIKOT
|
PB-04-012-023-001/32 (Kalsan)
|
2604012000NRG24120620230102572
|
12/06/2023
|
ANGREJ KAUR
|
2604012WL004623
|
ANGREJ KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926555
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
320
|
RAIKOT
|
PB-04-012-023-001/35 (Kalsan)
|
2604012000NRG24120620230102574
|
12/06/2023
|
AJMER KAUR
|
2604012WL004623
|
AJMER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926528
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
321
|
RAIKOT
|
PB-04-012-023-001/87 (Kalsan)
|
2604012000NRG24120620230102578
|
12/06/2023
|
MUKHTIAR SINGH
|
2604012WL004623
|
MUKHTIAR SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926510
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
322
|
RAIKOT
|
PB-04-012-023-001/94 (Kalsan)
|
2604012000NRG24110620230094831
|
12/06/2023
|
MANGA SINGH
|
2604012WL004336
|
MANGA SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926527
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
323
|
RAIKOT
|
PB-04-012-036-001/107 (Rajgarh)
|
2604012000NRG24120620230102332
|
12/06/2023
|
GHAYAB SINGH
|
2604012WL004616
|
GHAYAB SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926566
|
|
MR GHAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
324
|
RAIKOT
|
PB-04-012-036-001/112 (Rajgarh)
|
2604012000NRG24120620230102333
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004616
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926574
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
325
|
RAIKOT
|
PB-04-012-036-001/2 (Rajgarh)
|
2604012000NRG24120620230102334
|
12/06/2023
|
PARAMJEET KAUR
|
2604012WL004616
|
PARAMJEET KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926567
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
326
|
RAIKOT
|
PB-04-012-036-001/25 (Rajgarh)
|
2604012000NRG24120620230102335
|
12/06/2023
|
NIRMAL SINGH
|
2604012WL004616
|
NIRMAL SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926516
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
327
|
RAIKOT
|
PB-04-012-036-001/29 (Rajgarh)
|
2604012000NRG24120620230102336
|
12/06/2023
|
MALKIT SINGH
|
2604012WL004616
|
MALKIT SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Rejected
|
20/06/2023
|
|
2663926515
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
328
|
RAIKOT
|
PB-04-012-036-001/30 (Rajgarh)
|
2604012000NRG24120620230102337
|
12/06/2023
|
JASVEER KAUR
|
2604012WL004616
|
JASVEER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926571
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
329
|
RAIKOT
|
PB-04-012-036-001/34 (Rajgarh)
|
2604012000NRG24120620230102338
|
12/06/2023
|
BALDEEP KAUR
|
2604012WL004616
|
BALDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926553
|
|
MRS BALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
330
|
RAIKOT
|
PB-04-012-036-001/47 (Rajgarh)
|
2604012000NRG24120620230102339
|
12/06/2023
|
SWARANJIT KAUR
|
2604012WL004616
|
SWARANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926514
|
|
MRS SWARANJIT KAUR WO PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107262
|
107262
|
|
|
|
|
|
|
|
331
|
RAIKOT
|
PB-04-012-004-001/66 (Basraon)
|
2604012000NRG24120620230102666
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004629
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926501
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
332
|
RAIKOT
|
PB-04-012-007-001/223 (Bhaini Darera)
|
2604012000NRG24120620230102280
|
12/06/2023
|
RAJ KAMAL SINGH
|
2604012WL004611
|
RAJ KAMAL SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926572
|
|
MR RAJ KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
333
|
RAIKOT
|
PB-04-012-007-001/56 (Bhaini Darera)
|
2604012000NRG24120620230102291
|
12/06/2023
|
HOSHIAR SINGH
|
2604012WL004611
|
HOSHIAR SINGH
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926524
|
|
MR HUSHIARA SINGH SO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
334
|
RAIKOT
|
PB-04-012-016-001/16 (Dhurkot)
|
2604012000NRG24120620230103077
|
12/06/2023
|
CHHOTA SINGH
|
2604012WL004658
|
CHHOTA SINGH
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926558
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
335
|
RAIKOT
|
PB-04-012-016-001/21 (Dhurkot)
|
2604012000NRG24120620230103079
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004658
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926554
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
336
|
RAIKOT
|
PB-04-012-016-001/80 (Dhurkot)
|
2604012000NRG24120620230103092
|
12/06/2023
|
SUKHDEV SINGH
|
2604012WL004658
|
SUKHDEV SINGH
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926563
|
|
MR SUKHDEV SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
337
|
RAIKOT
|
PB-04-012-023-001/250 (Kalsan)
|
2604012000NRG24120620230102561
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004623
|
PARAMJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926569
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
338
|
RAIKOT
|
PB-04-012-023-001/255 (Kalsan)
|
2604012000NRG24120620230102563
|
12/06/2023
|
JASVIR KAUR
|
2604012WL004623
|
JASVIR KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926505
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
339
|
RAIKOT
|
PB-04-012-023-001/258 (Kalsan)
|
2604012000NRG24120620230102565
|
12/06/2023
|
JASVIR KAUR
|
2604012WL004623
|
JASVIR KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926506
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
340
|
RAIKOT
|
PB-04-012-023-001/27 (Kalsan)
|
2604012000NRG24120620230102570
|
12/06/2023
|
MEJAR SINGH
|
2604012WL004623
|
MEJAR SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926520
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
341
|
RAIKOT
|
PB-04-012-007-001/23 (Bhaini Darera)
|
2604012000NRG24120620230102281
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004611
|
KULDEEP KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926271
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
342
|
RAIKOT
|
PB-04-012-001-001/10 (Acharwal)
|
2604012000NRG24120620230102367
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004620
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926426
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
343
|
RAIKOT
|
PB-04-012-001-001/107 (Acharwal)
|
2604012000NRG24120620230102368
|
12/06/2023
|
CHARANJIT KAUR
|
2604012WL004620
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926420
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
344
|
RAIKOT
|
PB-04-012-001-001/111 (Acharwal)
|
2604012000NRG24120620230102369
|
12/06/2023
|
PURAN SINGH
|
2604012WL004620
|
PURAN SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926413
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
345
|
RAIKOT
|
PB-04-012-001-001/122 (Acharwal)
|
2604012000NRG24120620230102370
|
12/06/2023
|
MALKIAT SINGH
|
2604012WL004620
|
MALKIAT SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926400
|
|
MALKIAT SINGH S/O MOHINDER
|
UCO BANK(607066)
|
346
|
RAIKOT
|
PB-04-012-001-001/13 (Acharwal)
|
2604012000NRG24120620230102371
|
12/06/2023
|
PRITAM KAUR
|
2604012WL004620
|
PRITAM KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926421
|
|
PRITAM KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
347
|
RAIKOT
|
PB-04-012-001-001/134 (Acharwal)
|
2604012000NRG24120620230102372
|
12/06/2023
|
KULWANT KAUR
|
2604012WL004620
|
KULWANT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926434
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
348
|
RAIKOT
|
PB-04-012-001-001/136 (Acharwal)
|
2604012000NRG24120620230102373
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004620
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926411
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
349
|
RAIKOT
|
PB-04-012-001-001/141 (Acharwal)
|
2604012000NRG24120620230102374
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004620
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926438
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
350
|
RAIKOT
|
PB-04-012-001-001/142 (Acharwal)
|
2604012000NRG24120620230102375
|
12/06/2023
|
SURINDERPAL KAUR
|
2604012WL004620
|
SURINDERPAL KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926422
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
351
|
RAIKOT
|
PB-04-012-001-001/143 (Acharwal)
|
2604012000NRG24120620230102376
|
12/06/2023
|
KULWINDER KAUR
|
2604012WL004620
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926402
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
352
|
RAIKOT
|
PB-04-012-001-001/151 (Acharwal)
|
2604012000NRG24120620230102377
|
12/06/2023
|
SUKHWINDER KAUR
|
2604012WL004620
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926433
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
353
|
RAIKOT
|
PB-04-012-001-001/155 (Acharwal)
|
2604012000NRG24120620230102378
|
12/06/2023
|
KARNAIL KAUR
|
2604012WL004620
|
KARNAIL KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926431
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
354
|
RAIKOT
|
PB-04-012-001-001/157 (Acharwal)
|
2604012000NRG24120620230102379
|
12/06/2023
|
SARABJIT KAUR
|
2604012WL004620
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926409
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
355
|
RAIKOT
|
PB-04-012-001-001/161 (Acharwal)
|
2604012000NRG24120620230102380
|
12/06/2023
|
KIRANJIT KAUR
|
2604012WL004620
|
KIRANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926458
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
356
|
RAIKOT
|
PB-04-012-001-001/162 (Acharwal)
|
2604012000NRG24120620230102381
|
12/06/2023
|
HARJINDER KAUR
|
2604012WL004620
|
HARJINDER KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926404
|
|
HARJINDER KAUR W/O BADAL SINGH
|
UCO BANK(607066)
|
357
|
RAIKOT
|
PB-04-012-001-001/170 (Acharwal)
|
2604012000NRG24120620230102382
|
12/06/2023
|
BALJIT KAUR
|
2604012WL004620
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926423
|
|
BALJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
358
|
RAIKOT
|
PB-04-012-001-001/175 (Acharwal)
|
2604012000NRG24120620230102383
|
12/06/2023
|
MAJOR SINGH
|
2604012WL004620
|
MAJOR SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926405
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
359
|
RAIKOT
|
PB-04-012-001-001/176 (Acharwal)
|
2604012000NRG24120620230102384
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004620
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926428
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
360
|
RAIKOT
|
PB-04-012-001-001/179 (Acharwal)
|
2604012000NRG24120620230102385
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004620
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926427
|
|
AMANDEEP KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
361
|
RAIKOT
|
PB-04-012-001-001/189 (Acharwal)
|
2604012000NRG24120620230102386
|
12/06/2023
|
SUKHWINDER KAUR
|
2604012WL004620
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926435
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
362
|
RAIKOT
|
PB-04-012-001-001/192 (Acharwal)
|
2604012000NRG24120620230102387
|
12/06/2023
|
GURMIT KAUR
|
2604012WL004620
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926437
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
363
|
RAIKOT
|
PB-04-012-001-001/197 (Acharwal)
|
2604012000NRG24120620230102388
|
12/06/2023
|
KULWINDER KAUR
|
2604012WL004620
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926416
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
364
|
RAIKOT
|
PB-04-012-001-001/208 (Acharwal)
|
2604012000NRG24120620230102389
|
12/06/2023
|
KULWANT KAUR
|
2604012WL004620
|
KULWANT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926436
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
365
|
RAIKOT
|
PB-04-012-001-001/44 (Acharwal)
|
2604012000NRG24120620230102391
|
12/06/2023
|
SUDAGAR SINGH
|
2604012WL004620
|
SUDAGAR SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926399
|
|
SUDAGAR
|
ICICI BANK LTD(508534)
|
366
|
RAIKOT
|
PB-04-012-001-001/48 (Acharwal)
|
2604012000NRG24120620230102392
|
12/06/2023
|
KULDEEP SINGH
|
2604012WL004620
|
KULDEEP SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926432
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
367
|
RAIKOT
|
PB-04-012-001-001/5 (Acharwal)
|
2604012000NRG24120620230102393
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004620
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926424
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
368
|
RAIKOT
|
PB-04-012-001-001/60 (Acharwal)
|
2604012000NRG24120620230102394
|
12/06/2023
|
KIRANDEEP KAUR
|
2604012WL004620
|
KIRANDEEP KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926414
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
369
|
RAIKOT
|
PB-04-012-001-001/8 (Acharwal)
|
2604012000NRG24120620230102395
|
12/06/2023
|
BABU SINGH
|
2604012WL004620
|
BABU SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926415
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
370
|
RAIKOT
|
PB-04-012-001-001/89 (Acharwal)
|
2604012000NRG24120620230102396
|
12/06/2023
|
GURMAIL SINGH
|
2604012WL004620
|
GURMAIL SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926412
|
|
GURMAIL SINGH S/O HARDIYAL SINGH
|
UCO BANK(607066)
|
371
|
RAIKOT
|
PB-04-012-001-001/9 (Acharwal)
|
2604012000NRG24120620230102397
|
12/06/2023
|
PARAMJIT KAUR
|
2604012WL004620
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926425
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
372
|
RAIKOT
|
PB-04-012-035-001/106 (Pherurin)
|
2604012000NRG24120620230102399
|
12/06/2023
|
SUKHDEV SINGH
|
2604012WL004620
|
SUKHDEV SINGH
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663926406
|
|
SUKHDEV SINGH S/O BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
373
|
RAIKOT
|
PB-04-012-035-001/109 (Pherurin)
|
2604012000NRG24120620230102400
|
12/06/2023
|
GURMIT KAUR
|
2604012WL004620
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926419
|
|
GURMIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
374
|
RAIKOT
|
PB-04-012-035-001/110 (Pherurin)
|
2604012000NRG24120620230102401
|
12/06/2023
|
AMRITPAL KAUR
|
2604012WL004620
|
AMRITPAL KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926401
|
|
AMRITPAL KAUR
|
UCO BANK(607066)
|
375
|
RAIKOT
|
PB-04-012-035-001/113 (Pherurin)
|
2604012000NRG24120620230102404
|
12/06/2023
|
SURJIT SINGH
|
2604012WL004620
|
SURJIT SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926403
|
|
SARJIT SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
376
|
RAIKOT
|
PB-04-012-035-001/126 (Pherurin)
|
2604012000NRG24120620230102410
|
12/06/2023
|
KAMAL KAUR
|
2604012WL004620
|
KAMAL KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926417
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
377
|
RAIKOT
|
PB-04-012-035-001/126 (Pherurin)
|
2604012000NRG24120620230102409
|
12/06/2023
|
WADI KAUR
|
2604012WL004620
|
WADI KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926418
|
|
WADI KAUR
|
UCO BANK(607066)
|
378
|
RAIKOT
|
PB-04-012-035-001/144 (Pherurin)
|
2604012000NRG24120620230102419
|
12/06/2023
|
GURMIT KAUR
|
2604012WL004620
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926410
|
|
GURMIT KAUR W/O GURDIP SINGH
|
UCO BANK(607066)
|
379
|
RAIKOT
|
PB-04-012-035-001/43 (Pherurin)
|
2604012000NRG24120620230102441
|
12/06/2023
|
RANJIT KAUR
|
2604012WL004620
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2663926429
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
380
|
RAIKOT
|
PB-04-012-035-001/79 (Pherurin)
|
2604012000NRG24120620230102445
|
12/06/2023
|
TEJA SINGH
|
2604012WL004620
|
TEJA SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926407
|
|
TEJA SINGH S/O MAHINDER SINGH
|
UCO BANK(607066)
|
381
|
RAIKOT
|
PB-04-012-035-001/83 (Pherurin)
|
2604012000NRG24120620230102446
|
12/06/2023
|
Joginder singh
|
2604012WL004620
|
Joginder singh
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926430
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
382
|
RAIKOT
|
PB-04-012-035-001/9 (Pherurin)
|
2604012000NRG24120620230102447
|
12/06/2023
|
MEJAR SINGH
|
2604012WL004620
|
MEJAR SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2663926408
|
|
MAJER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99990
|
99990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
850218
|
850218
|
|
|
|
|
|
|
|