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-04-012-011-001/13 (Burj Hari Singh)
|
2604012000NRG24130720230182563
|
14/07/2023
|
KARNAIL KAUR
|
2604012WL008213
|
KARNAIL KAUR
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187390
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
2
|
RAIKOT
|
PB-04-012-011-001/16 (Burj Hari Singh)
|
2604012000NRG24130720230182567
|
14/07/2023
|
HARJINDER KAUR
|
2604012WL008213
|
HARJINDER KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187386
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
3
|
RAIKOT
|
PB-04-012-011-001/17 (Burj Hari Singh)
|
2604012000NRG24130720230182569
|
14/07/2023
|
karamjit kaur
|
2604012WL008213
|
karamjit kaur
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187388
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
4
|
RAIKOT
|
PB-04-012-011-001/181 (Burj Hari Singh)
|
2604012000NRG24130720230182572
|
14/07/2023
|
GURMEL KAUR
|
2604012WL008213
|
GURMEL KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187408
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
5
|
RAIKOT
|
PB-04-012-011-001/237 (Burj Hari Singh)
|
2604012000NRG24130720230182591
|
14/07/2023
|
SUKHWINDER KAUR
|
2604012WL008213
|
SUKHWINDER KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187416
|
|
SUKHWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
6
|
RAIKOT
|
PB-04-012-011-001/270 (Burj Hari Singh)
|
2604012000NRG24130720230182600
|
14/07/2023
|
SUKHWINDER KAUR
|
2604012WL008213
|
SUKHWINDER KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187417
|
|
SUKHWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
7
|
RAIKOT
|
PB-04-012-011-001/271 (Burj Hari Singh)
|
2604012000NRG24130720230182601
|
14/07/2023
|
KULWINDER KAUR
|
2604012WL008213
|
KULWINDER KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187415
|
|
KULWINDER KAUR DO SAGARH SINGH
|
BANK OF INDIA(508505)
|
8
|
RAIKOT
|
PB-04-012-011-001/285 (Burj Hari Singh)
|
2604012000NRG24130720230182605
|
14/07/2023
|
SANTOKH SINGH
|
2604012WL008213
|
SANTOKH SINGH
|
00048
|
BKID0006520
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187523
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
RAIKOT
|
PB-04-012-011-001/289 (Burj Hari Singh)
|
2604012000NRG24130720230182606
|
14/07/2023
|
JAL KAUR
|
2604012WL008213
|
JAL KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187525
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
10
|
RAIKOT
|
PB-04-012-011-001/299 (Burj Hari Singh)
|
2604012000NRG24130720230182609
|
14/07/2023
|
GURPREET KAUR
|
2604012WL008213
|
GURPREET KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187383
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
RAIKOT
|
PB-04-012-011-001/304 (Burj Hari Singh)
|
2604012000NRG24130720230182611
|
14/07/2023
|
AMANDEEP KAUR
|
2604012WL008213
|
AMANDEEP KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187410
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
12
|
RAIKOT
|
PB-04-012-011-001/309 (Burj Hari Singh)
|
2604012000NRG24130720230182612
|
14/07/2023
|
SUKHPAL KAUR
|
2604012WL008213
|
SUKHPAL KAUR
|
00048
|
BKID0006520
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187409
|
|
SUKHPAL KAUR WO ATMA SINGH
|
BANK OF INDIA(508505)
|
13
|
RAIKOT
|
PB-04-012-011-001/314 (Burj Hari Singh)
|
2604012000NRG24130720230182614
|
14/07/2023
|
NIRMAL SINGH
|
2604012WL008213
|
NIRMAL SINGH
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187522
|
|
NIRMAL SINGH S/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
14
|
RAIKOT
|
PB-04-012-011-001/315 (Burj Hari Singh)
|
2604012000NRG24130720230182615
|
14/07/2023
|
PARKASH KAUR
|
2604012WL008213
|
PARKASH KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187392
|
|
PARKASH KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
15
|
RAIKOT
|
PB-04-012-011-001/325 (Burj Hari Singh)
|
2604012000NRG24130720230182617
|
14/07/2023
|
PARAMJIT KAUR
|
2604012WL008213
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187419
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
16
|
RAIKOT
|
PB-04-012-011-001/333 (Burj Hari Singh)
|
2604012000NRG24130720230182620
|
14/07/2023
|
BALJINDER KAUR
|
2604012WL008213
|
BALJINDER KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187391
|
|
BALJINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
17
|
RAIKOT
|
PB-04-012-011-001/340 (Burj Hari Singh)
|
2604012000NRG24130720230182623
|
14/07/2023
|
RANJIT KAUR
|
2604012WL008213
|
RANJIT KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187382
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
RAIKOT
|
PB-04-012-011-001/371 (Burj Hari Singh)
|
2604012000NRG24130720230182629
|
14/07/2023
|
MEENA KAUR
|
2604012WL008213
|
MEENA KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187524
|
|
MEENA KAUR
|
ICICI BANK LTD(508534)
|
19
|
RAIKOT
|
PB-04-012-011-001/373 (Burj Hari Singh)
|
2604012000NRG24130720230182630
|
14/07/2023
|
SARABJIT KAUR
|
2604012WL008213
|
SARABJIT KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187384
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
20
|
RAIKOT
|
PB-04-012-011-001/376 (Burj Hari Singh)
|
2604012000NRG24130720230182631
|
14/07/2023
|
PARAMJIT KAUR
|
2604012WL008213
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187387
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
21
|
RAIKOT
|
PB-04-012-011-001/386 (Burj Hari Singh)
|
2604012000NRG24130720230182635
|
14/07/2023
|
JASWANT KAUR
|
2604012WL008213
|
JASWANT KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187393
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
22
|
RAIKOT
|
PB-04-012-011-001/387 (Burj Hari Singh)
|
2604012000NRG24130720230182636
|
14/07/2023
|
CHARAN KAUR
|
2604012WL008213
|
CHARAN KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187385
|
|
CHARAN KAUR WO KUNDAN SINGH
|
BANK OF INDIA(508505)
|
23
|
RAIKOT
|
PB-04-012-011-001/418 (Burj Hari Singh)
|
2604012000NRG24130720230182640
|
14/07/2023
|
NACHHATAR KAUR
|
2604012WL008213
|
NACHHATAR KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187520
|
|
NACHTTAR KAUR
|
ICICI BANK LTD(508534)
|
24
|
RAIKOT
|
PB-04-012-011-001/54 (Burj Hari Singh)
|
2604012000NRG24130720230182644
|
14/07/2023
|
PARAMJIT KAUR
|
2604012WL008213
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187389
|
|
PARAMJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
25
|
RAIKOT
|
PB-04-012-011-001/63 (Burj Hari Singh)
|
2604012000NRG24130720230182647
|
14/07/2023
|
INDERJIT SINGH
|
2604012WL008213
|
INDERJIT SINGH
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187418
|
|
INDERJIT SINGH
|
ICICI BANK LTD(508534)
|
26
|
RAIKOT
|
PB-04-012-011-001/8 (Burj Hari Singh)
|
2604012000NRG24130720230182648
|
14/07/2023
|
SUKHDEV SINGH
|
2604012WL008213
|
SUKHDEV SINGH
|
00048
|
BKID0006520
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187521
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
27
|
RAIKOT
|
PB-04-012-011-001/352 (Burj Hari Singh)
|
2604012000NRG24130720230182625
|
14/07/2023
|
LACHHMAN SINGH
|
2604012WL008213
|
LACHHMAN SINGH
|
00078
|
CNRB0004605
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3604187516
|
|
LACHHMAN SINGH S/O GINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
28
|
RAIKOT
|
PB-04-012-011-001/378 (Burj Hari Singh)
|
2604012000NRG24130720230182632
|
14/07/2023
|
JASWINDER KAUR
|
2604012WL008213
|
JASWINDER KAUR
|
00089
|
CBIN0284954
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187515
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
29
|
RAIKOT
|
PB-04-012-011-001/58 (Burj Hari Singh)
|
2604012000NRG24130720230182645
|
14/07/2023
|
SUKHDEV SINGH
|
2604012WL008213
|
SUKHDEV SINGH
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187504
|
|
SUKHDEV SINGH S/O SAGHUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
30
|
RAIKOT
|
PB-04-012-011-001/381 (Burj Hari Singh)
|
2604012000NRG24130720230182633
|
14/07/2023
|
KULWANT KAUR
|
2604012WL008213
|
KULWANT KAUR
|
00152
|
HDFC0001384
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187505
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
31
|
RAIKOT
|
PB-04-012-011-001/276 (Burj Hari Singh)
|
2604012000NRG24130720230182603
|
14/07/2023
|
KARAMJEET KAUR
|
2604012WL008213
|
KARAMJEET KAUR
|
00165
|
IBKL0001772
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187507
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
32
|
RAIKOT
|
PB-04-012-011-001/361 (Burj Hari Singh)
|
2604012000NRG24130720230182627
|
14/07/2023
|
KARAMJEET KAUR
|
2604012WL008213
|
KARAMJEET KAUR
|
00165
|
IBKL0001772
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187508
|
|
KARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
33
|
RAIKOT
|
PB-04-012-011-001/409 (Burj Hari Singh)
|
2604012000NRG24130720230182638
|
14/07/2023
|
jaswant kaur
|
2604012WL008213
|
jaswant kaur
|
00176
|
IDIB000R517
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3604187517
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
34
|
RAIKOT
|
PB-04-012-013-001/51 (Chak Bhai Ka)
|
2604012000NRG24130720230182704
|
14/07/2023
|
PARITAM KAUR
|
2604012WL008215
|
PARITAM KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187414
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
35
|
RAIKOT
|
PB-04-012-013-001/10 (Chak Bhai Ka)
|
2604012000NRG24130720230182662
|
14/07/2023
|
MAHINDER KAUR
|
2604012WL008215
|
MAHINDER KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187457
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
36
|
RAIKOT
|
PB-04-012-013-001/107 (Chak Bhai Ka)
|
2604012000NRG24130720230182664
|
14/07/2023
|
DALJIT KAUR
|
2604012WL008215
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187459
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
37
|
RAIKOT
|
PB-04-012-013-001/107 (Chak Bhai Ka)
|
2604012000NRG24130720230182663
|
14/07/2023
|
IQBAL SINGH
|
2604012WL008215
|
IQBAL SINGH
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187451
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
38
|
RAIKOT
|
PB-04-012-013-001/120 (Chak Bhai Ka)
|
2604012000NRG24130720230182666
|
14/07/2023
|
GURJIT KAUR
|
2604012WL008215
|
GURJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187450
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
RAIKOT
|
PB-04-012-013-001/222 (Chak Bhai Ka)
|
2604012000NRG24130720230182681
|
14/07/2023
|
PARAMJIT KAUR
|
2604012WL008215
|
PARAMJIT KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187456
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
40
|
RAIKOT
|
PB-04-012-013-001/269 (Chak Bhai Ka)
|
2604012000NRG24130720230182693
|
14/07/2023
|
SUKHWINDER SINGH
|
2604012WL008215
|
SUKHWINDER SINGH
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187458
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
41
|
RAIKOT
|
PB-04-012-013-001/294 (Chak Bhai Ka)
|
2604012000NRG24130720230182697
|
14/07/2023
|
RANJIT KAUR
|
2604012WL008215
|
RANJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187454
|
|
RANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
42
|
RAIKOT
|
PB-04-012-013-001/298 (Chak Bhai Ka)
|
2604012000NRG24130720230182698
|
14/07/2023
|
MANDEEP KAUR
|
2604012WL008215
|
MANDEEP KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187455
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
43
|
RAIKOT
|
PB-04-012-013-001/309 (Chak Bhai Ka)
|
2604012000NRG24130720230182699
|
14/07/2023
|
BABALJEET KAUR
|
2604012WL008215
|
BABALJEET KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187460
|
|
BABALJEET KAUR
|
ICICI BANK LTD(508534)
|
44
|
RAIKOT
|
PB-04-012-013-001/49 (Chak Bhai Ka)
|
2604012000NRG24130720230182702
|
14/07/2023
|
MANPREET KAUR
|
2604012WL008215
|
MANPREET KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187452
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
RAIKOT
|
PB-04-012-013-001/53 (Chak Bhai Ka)
|
2604012000NRG24130720230182705
|
14/07/2023
|
JASMEL KAUR
|
2604012WL008215
|
JASMEL KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187449
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
46
|
RAIKOT
|
PB-04-012-013-001/53 (Chak Bhai Ka)
|
2604012000NRG24130720230182706
|
14/07/2023
|
KULDEEP SINGH
|
2604012WL008215
|
KULDEEP SINGH
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187453
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
47
|
RAIKOT
|
PB-04-012-013-001/54 (Chak Bhai Ka)
|
2604012000NRG24130720230182707
|
14/07/2023
|
BHOLA SINGH
|
2604012WL008215
|
BHOLA SINGH
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187448
|
|
BHOLA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
48
|
RAIKOT
|
PB-04-012-013-001/6 (Chak Bhai Ka)
|
2604012000NRG24130720230182708
|
14/07/2023
|
DARSHAN SINGH
|
2604012WL008215
|
DARSHAN SINGH
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187404
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
49
|
RAIKOT
|
PB-04-012-031-001/21 (Mohamadpura)
|
2604012000NRG24130720230182655
|
14/07/2023
|
SARWAN SINGH
|
2604012WL008214
|
SARWAN SINGH
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187461
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
50
|
RAIKOT
|
PB-04-012-031-001/25 (Mohamadpura)
|
2604012000NRG24130720230182658
|
14/07/2023
|
HARPREET KAUR
|
2604012WL008214
|
HARPREET KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187463
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
51
|
RAIKOT
|
PB-04-012-031-001/30 (Mohamadpura)
|
2604012000NRG24130720230182660
|
14/07/2023
|
GURMEET KAUR
|
2604012WL008214
|
GURMEET KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187462
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
52
|
RAIKOT
|
PB-04-012-013-001/111 (Chak Bhai Ka)
|
2604012000NRG24130720230182665
|
14/07/2023
|
KULDEEP KAUR
|
2604012WL008215
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187423
|
|
KULDEEP KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
RAIKOT
|
PB-04-012-013-001/121 (Chak Bhai Ka)
|
2604012000NRG24130720230182667
|
14/07/2023
|
GURMIT KAUR
|
2604012WL008215
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187436
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
RAIKOT
|
PB-04-012-013-001/132 (Chak Bhai Ka)
|
2604012000NRG24130720230182668
|
14/07/2023
|
PRITAM KAUR
|
2604012WL008215
|
PRITAM KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187438
|
|
PARITAM KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
55
|
RAIKOT
|
PB-04-012-013-001/137 (Chak Bhai Ka)
|
2604012000NRG24130720230182669
|
14/07/2023
|
AMARJIT KAUR
|
2604012WL008215
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187412
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
RAIKOT
|
PB-04-012-013-001/147 (Chak Bhai Ka)
|
2604012000NRG24130720230182670
|
14/07/2023
|
PARAMJIT SINGH
|
2604012WL008215
|
PARAMJIT SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187405
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
RAIKOT
|
PB-04-012-013-001/149 (Chak Bhai Ka)
|
2604012000NRG24130720230182671
|
14/07/2023
|
CHARANJIT SINGH
|
2604012WL008215
|
CHARANJIT SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187426
|
|
CHARANJIT SINGH S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
RAIKOT
|
PB-04-012-013-001/15 (Chak Bhai Ka)
|
2604012000NRG24130720230182672
|
14/07/2023
|
HARBANS KAUR
|
2604012WL008215
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187413
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
59
|
RAIKOT
|
PB-04-012-013-001/16 (Chak Bhai Ka)
|
2604012000NRG24130720230182673
|
14/07/2023
|
MOHINDER KAUR
|
2604012WL008215
|
MOHINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187421
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
60
|
RAIKOT
|
PB-04-012-013-001/175 (Chak Bhai Ka)
|
2604012000NRG24130720230182675
|
14/07/2023
|
KAMALJIT KAUR
|
2604012WL008215
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187444
|
|
KAMALJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
RAIKOT
|
PB-04-012-013-001/18 (Chak Bhai Ka)
|
2604012000NRG24130720230182676
|
14/07/2023
|
BHINDER KAUR
|
2604012WL008215
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187422
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
62
|
RAIKOT
|
PB-04-012-013-001/198 (Chak Bhai Ka)
|
2604012000NRG24130720230182678
|
14/07/2023
|
CHINDERPAL KAUR
|
2604012WL008215
|
CHINDERPAL KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187431
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
RAIKOT
|
PB-04-012-013-001/2 (Chak Bhai Ka)
|
2604012000NRG24130720230182679
|
14/07/2023
|
KARAMJIT KAUR
|
2604012WL008215
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187427
|
|
RAJU SINGH S O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
RAIKOT
|
PB-04-012-013-001/200 (Chak Bhai Ka)
|
2604012000NRG24130720230182680
|
14/07/2023
|
BALJINDER KAUR
|
2604012WL008215
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187425
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
65
|
RAIKOT
|
PB-04-012-013-001/228 (Chak Bhai Ka)
|
2604012000NRG24130720230182682
|
14/07/2023
|
KIRANDEP KAUR
|
2604012WL008215
|
KIRANDEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187441
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
RAIKOT
|
PB-04-012-013-001/229 (Chak Bhai Ka)
|
2604012000NRG24130720230182683
|
14/07/2023
|
JASVIR KAUR
|
2604012WL008215
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187432
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
67
|
RAIKOT
|
PB-04-012-013-001/23 (Chak Bhai Ka)
|
2604012000NRG24130720230182684
|
14/07/2023
|
KULWINDER KAUR
|
2604012WL008215
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187424
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
RAIKOT
|
PB-04-012-013-001/238 (Chak Bhai Ka)
|
2604012000NRG24130720230182685
|
14/07/2023
|
BALWINDER KAUR
|
2604012WL008215
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187428
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
69
|
RAIKOT
|
PB-04-012-013-001/239 (Chak Bhai Ka)
|
2604012000NRG24130720230182686
|
14/07/2023
|
HAKAM SINGH
|
2604012WL008215
|
HAKAM SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187443
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
RAIKOT
|
PB-04-012-013-001/242 (Chak Bhai Ka)
|
2604012000NRG24130720230182687
|
14/07/2023
|
MAHINDER KAUR
|
2604012WL008215
|
MAHINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187447
|
|
MAHINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
RAIKOT
|
PB-04-012-013-001/249 (Chak Bhai Ka)
|
2604012000NRG24130720230182688
|
14/07/2023
|
SUKHWINDER KAUR
|
2604012WL008215
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187430
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
72
|
RAIKOT
|
PB-04-012-013-001/251 (Chak Bhai Ka)
|
2604012000NRG24130720230182689
|
14/07/2023
|
JASWINDER KAUR
|
2604012WL008215
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187435
|
|
JASWINDER KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
RAIKOT
|
PB-04-012-013-001/263 (Chak Bhai Ka)
|
2604012000NRG24130720230182690
|
14/07/2023
|
CHARANJEET KAUR
|
2604012WL008215
|
CHARANJEET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187437
|
|
CHARANJEET KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
RAIKOT
|
PB-04-012-013-001/265 (Chak Bhai Ka)
|
2604012000NRG24130720230182691
|
14/07/2023
|
MANJIT KAUR
|
2604012WL008215
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187411
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
75
|
RAIKOT
|
PB-04-012-013-001/266 (Chak Bhai Ka)
|
2604012000NRG24130720230182692
|
14/07/2023
|
HARJINDER KAUR
|
2604012WL008215
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187434
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
76
|
RAIKOT
|
PB-04-012-013-001/278 (Chak Bhai Ka)
|
2604012000NRG24130720230182694
|
14/07/2023
|
BINDER KAUR
|
2604012WL008215
|
BINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187433
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
RAIKOT
|
PB-04-012-013-001/28 (Chak Bhai Ka)
|
2604012000NRG24130720230182695
|
14/07/2023
|
BHINDER KAUR
|
2604012WL008215
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187440
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
78
|
RAIKOT
|
PB-04-012-013-001/40 (Chak Bhai Ka)
|
2604012000NRG24130720230182700
|
14/07/2023
|
SARANJIT KAUR
|
2604012WL008215
|
SARANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187407
|
|
SARANJIT KAUR W SAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
79
|
RAIKOT
|
PB-04-012-013-001/42 (Chak Bhai Ka)
|
2604012000NRG24130720230182701
|
14/07/2023
|
RIMPI
|
2604012WL008215
|
RIMPI
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187439
|
|
RIMPI WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
80
|
RAIKOT
|
PB-04-012-013-001/5 (Chak Bhai Ka)
|
2604012000NRG24130720230182703
|
14/07/2023
|
GURMEL KAUR
|
2604012WL008215
|
GURMEL KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187445
|
|
GURMEL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
RAIKOT
|
PB-04-012-013-001/61 (Chak Bhai Ka)
|
2604012000NRG24130720230182709
|
14/07/2023
|
SUNITA
|
2604012WL008215
|
SUNITA
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187446
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
RAIKOT
|
PB-04-012-013-001/63 (Chak Bhai Ka)
|
2604012000NRG24130720230182710
|
14/07/2023
|
JASVIR KAUR
|
2604012WL008215
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187429
|
|
JASVIR KAUR D SAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
83
|
RAIKOT
|
PB-04-012-013-001/78 (Chak Bhai Ka)
|
2604012000NRG24130720230182712
|
14/07/2023
|
GURCHARAN SINGH
|
2604012WL008215
|
GURCHARAN SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187406
|
|
GURCHARAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
RAIKOT
|
PB-04-012-013-001/8 (Chak Bhai Ka)
|
2604012000NRG24130720230182713
|
14/07/2023
|
JANTA SINGH
|
2604012WL008215
|
JANTA SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187442
|
|
JANTA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
85
|
RAIKOT
|
PB-04-012-011-001/215 (Burj Hari Singh)
|
2604012000NRG24130720230182582
|
14/07/2023
|
JAGROOP SINGH
|
2604012WL008213
|
JAGROOP SINGH
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187499
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
86
|
RAIKOT
|
PB-04-012-011-001/225 (Burj Hari Singh)
|
2604012000NRG24130720230182586
|
14/07/2023
|
GURJEET KAUR
|
2604012WL008213
|
GURJEET KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187471
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
87
|
RAIKOT
|
PB-04-012-011-001/23 (Burj Hari Singh)
|
2604012000NRG24130720230182589
|
14/07/2023
|
PARAMJIT KAUR
|
2604012WL008213
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187480
|
|
PARAMJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
88
|
RAIKOT
|
PB-04-012-011-001/23 (Burj Hari Singh)
|
2604012000NRG24130720230182590
|
14/07/2023
|
RESHAM SINGH
|
2604012WL008213
|
RESHAM SINGH
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187401
|
|
RESHAM SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
89
|
RAIKOT
|
PB-04-012-011-001/1 (Burj Hari Singh)
|
2604012000NRG24130720230182559
|
14/07/2023
|
KULDEEP KAUR
|
2604012WL008213
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187476
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
90
|
RAIKOT
|
PB-04-012-011-001/111 (Burj Hari Singh)
|
2604012000NRG24130720230182560
|
14/07/2023
|
CHHINDERPAL KAUR
|
2604012WL008213
|
CHHINDERPAL KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187501
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
RAIKOT
|
PB-04-012-011-001/118 (Burj Hari Singh)
|
2604012000NRG24130720230182562
|
14/07/2023
|
KULWANT KAUR
|
2604012WL008213
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187484
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
92
|
RAIKOT
|
PB-04-012-011-001/137 (Burj Hari Singh)
|
2604012000NRG24130720230182564
|
14/07/2023
|
KULWANT KAUR
|
2604012WL008213
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187497
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
93
|
RAIKOT
|
PB-04-012-011-001/139 (Burj Hari Singh)
|
2604012000NRG24130720230182566
|
14/07/2023
|
CHARANJIT SINGH
|
2604012WL008213
|
CHARANJIT SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187477
|
|
CHARANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
RAIKOT
|
PB-04-012-011-001/139 (Burj Hari Singh)
|
2604012000NRG24130720230182565
|
14/07/2023
|
SUKHJEET KAUR
|
2604012WL008213
|
SUKHJEET KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187482
|
|
SUKHJEET KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
RAIKOT
|
PB-04-012-011-001/172 (Burj Hari Singh)
|
2604012000NRG24130720230182570
|
14/07/2023
|
BALJINDER KAUR
|
2604012WL008213
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187494
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
RAIKOT
|
PB-04-012-011-001/173 (Burj Hari Singh)
|
2604012000NRG24130720230182571
|
14/07/2023
|
VIDYA KAUR
|
2604012WL008213
|
VIDYA KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187500
|
|
VIDYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
RAIKOT
|
PB-04-012-011-001/182 (Burj Hari Singh)
|
2604012000NRG24130720230182573
|
14/07/2023
|
KAMALJIT KAUR
|
2604012WL008213
|
KAMALJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3604187402
|
|
KAMALJIT KAUR W/O RAM ASRA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
98
|
RAIKOT
|
PB-04-012-011-001/186 (Burj Hari Singh)
|
2604012000NRG24130720230182574
|
14/07/2023
|
KARAMJIT KAUR
|
2604012WL008213
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187475
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
RAIKOT
|
PB-04-012-011-001/187 (Burj Hari Singh)
|
2604012000NRG24130720230182575
|
14/07/2023
|
RANJIT KAUR
|
2604012WL008213
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187469
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
RAIKOT
|
PB-04-012-011-001/196 (Burj Hari Singh)
|
2604012000NRG24130720230182576
|
14/07/2023
|
KULWINDER KAUR
|
2604012WL008213
|
KULWINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187481
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
RAIKOT
|
PB-04-012-011-001/198 (Burj Hari Singh)
|
2604012000NRG24130720230182577
|
14/07/2023
|
MANJIT KAUR
|
2604012WL008213
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187478
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
102
|
RAIKOT
|
PB-04-012-011-001/204 (Burj Hari Singh)
|
2604012000NRG24130720230182578
|
14/07/2023
|
BALVIR KAUR
|
2604012WL008213
|
BALVIR KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187470
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
103
|
RAIKOT
|
PB-04-012-011-001/205 (Burj Hari Singh)
|
2604012000NRG24130720230182579
|
14/07/2023
|
JASPAL KAUR
|
2604012WL008213
|
JASPAL KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187485
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
104
|
RAIKOT
|
PB-04-012-011-001/206 (Burj Hari Singh)
|
2604012000NRG24130720230182580
|
14/07/2023
|
RAMDAS SINGH
|
2604012WL008213
|
RAMDAS SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187493
|
|
RAMDAS SINGH
|
ICICI BANK LTD(508534)
|
105
|
RAIKOT
|
PB-04-012-011-001/213 (Burj Hari Singh)
|
2604012000NRG24130720230182581
|
14/07/2023
|
MANJIT KAUR
|
2604012WL008213
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187502
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
106
|
RAIKOT
|
PB-04-012-011-001/217 (Burj Hari Singh)
|
2604012000NRG24130720230182583
|
14/07/2023
|
GURPREET KAUR
|
2604012WL008213
|
GURPREET KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187503
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
107
|
RAIKOT
|
PB-04-012-011-001/219 (Burj Hari Singh)
|
2604012000NRG24130720230182584
|
14/07/2023
|
PARMINDERPAL KAUR
|
2604012WL008213
|
PARMINDERPAL KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187474
|
|
PARMINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
RAIKOT
|
PB-04-012-011-001/224 (Burj Hari Singh)
|
2604012000NRG24130720230182585
|
14/07/2023
|
JARNAIL SINGH
|
2604012WL008213
|
JARNAIL SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187498
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
109
|
RAIKOT
|
PB-04-012-011-001/226 (Burj Hari Singh)
|
2604012000NRG24130720230182587
|
14/07/2023
|
BACHITAR SINGH
|
2604012WL008213
|
BACHITAR SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187472
|
|
BACHITAR SINGH
|
ICICI BANK LTD(508534)
|
110
|
RAIKOT
|
PB-04-012-011-001/229 (Burj Hari Singh)
|
2604012000NRG24130720230182588
|
14/07/2023
|
KARAMJIT KAUR
|
2604012WL008213
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187400
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
111
|
RAIKOT
|
PB-04-012-011-001/243 (Burj Hari Singh)
|
2604012000NRG24130720230182592
|
14/07/2023
|
GURMEL KAUR
|
2604012WL008213
|
GURMEL KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187490
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
RAIKOT
|
PB-04-012-011-001/252 (Burj Hari Singh)
|
2604012000NRG24130720230182593
|
14/07/2023
|
GIAN KAUR
|
2604012WL008213
|
GIAN KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187487
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
113
|
RAIKOT
|
PB-04-012-011-001/253 (Burj Hari Singh)
|
2604012000NRG24130720230182594
|
14/07/2023
|
NACHHATAR KAUR
|
2604012WL008213
|
NACHHATAR KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187488
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
114
|
RAIKOT
|
PB-04-012-011-001/256 (Burj Hari Singh)
|
2604012000NRG24130720230182595
|
14/07/2023
|
GURDEV KAUR
|
2604012WL008213
|
GURDEV KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187467
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
115
|
RAIKOT
|
PB-04-012-011-001/258 (Burj Hari Singh)
|
2604012000NRG24130720230182596
|
14/07/2023
|
KULWANT KAUR
|
2604012WL008213
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187489
|
|
KULWANT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
RAIKOT
|
PB-04-012-011-001/26 (Burj Hari Singh)
|
2604012000NRG24130720230182598
|
14/07/2023
|
SURJIT KAUR
|
2604012WL008213
|
SURJIT KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187492
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
117
|
RAIKOT
|
PB-04-012-011-001/27 (Burj Hari Singh)
|
2604012000NRG24130720230182599
|
14/07/2023
|
AMARJIT KAUR
|
2604012WL008213
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187483
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
RAIKOT
|
PB-04-012-011-001/274 (Burj Hari Singh)
|
2604012000NRG24130720230182602
|
14/07/2023
|
BALJIT KAUR
|
2604012WL008213
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187398
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
RAIKOT
|
PB-04-012-011-001/28 (Burj Hari Singh)
|
2604012000NRG24130720230182604
|
14/07/2023
|
HARMINDER SINGH
|
2604012WL008213
|
HARMINDER SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187420
|
|
HARMINDER SINGH
|
ICICI BANK LTD(508534)
|
120
|
RAIKOT
|
PB-04-012-011-001/29 (Burj Hari Singh)
|
2604012000NRG24130720230182607
|
14/07/2023
|
KULWANT KAUR
|
2604012WL008213
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187468
|
|
KULWANT KAUR WO HARBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
121
|
RAIKOT
|
PB-04-012-011-001/31 (Burj Hari Singh)
|
2604012000NRG24130720230182613
|
14/07/2023
|
JASMEL KAUR
|
2604012WL008213
|
JASMEL KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187399
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
122
|
RAIKOT
|
PB-04-012-011-001/32 (Burj Hari Singh)
|
2604012000NRG24130720230182616
|
14/07/2023
|
BALAUR SINGH
|
2604012WL008213
|
BALAUR SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187465
|
|
BALAUR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
123
|
RAIKOT
|
PB-04-012-011-001/327 (Burj Hari Singh)
|
2604012000NRG24130720230182618
|
14/07/2023
|
CHAMKAUR SINGH
|
2604012WL008213
|
CHAMKAUR SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187403
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
124
|
RAIKOT
|
PB-04-012-011-001/335 (Burj Hari Singh)
|
2604012000NRG24130720230182621
|
14/07/2023
|
JASPREET KAUR
|
2604012WL008213
|
JASPREET KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187397
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
125
|
RAIKOT
|
PB-04-012-011-001/337 (Burj Hari Singh)
|
2604012000NRG24130720230182622
|
14/07/2023
|
PARAMJIT KAUR
|
2604012WL008213
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187496
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
126
|
RAIKOT
|
PB-04-012-011-001/36 (Burj Hari Singh)
|
2604012000NRG24130720230182626
|
14/07/2023
|
PARAMJIT KAUR
|
2604012WL008213
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187473
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
RAIKOT
|
PB-04-012-011-001/4 (Burj Hari Singh)
|
2604012000NRG24130720230182637
|
14/07/2023
|
SWARAN SINGH
|
2604012WL008213
|
SWARAN SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187495
|
|
SWARAN SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
RAIKOT
|
PB-04-012-011-001/60 (Burj Hari Singh)
|
2604012000NRG24130720230182646
|
14/07/2023
|
SUKHWINDER KAUR
|
2604012WL008213
|
SUKHWINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187491
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
129
|
RAIKOT
|
PB-04-012-011-001/84 (Burj Hari Singh)
|
2604012000NRG24130720230182649
|
14/07/2023
|
GURDEV KAUR
|
2604012WL008213
|
GURDEV KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187479
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
130
|
RAIKOT
|
PB-04-012-011-001/95 (Burj Hari Singh)
|
2604012000NRG24130720230182650
|
14/07/2023
|
RANJIT KAUR
|
2604012WL008213
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187486
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
RAIKOT
|
PB-04-012-011-001/98 (Burj Hari Singh)
|
2604012000NRG24130720230182651
|
14/07/2023
|
DARSHAN SINGH
|
2604012WL008213
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187466
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
132
|
RAIKOT
|
PB-04-012-031-001/12 (Mohamadpura)
|
2604012000NRG24130720230182652
|
14/07/2023
|
JATINDER SINGH
|
2604012WL008214
|
JATINDER SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187396
|
|
JATINDER SINGH S\O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
133
|
RAIKOT
|
PB-04-012-011-001/300 (Burj Hari Singh)
|
2604012000NRG24130720230182610
|
14/07/2023
|
DALBARA SINGH
|
2604012WL008213
|
DALBARA SINGH
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187395
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
134
|
RAIKOT
|
PB-04-012-031-001/14 (Mohamadpura)
|
2604012000NRG24130720230182653
|
14/07/2023
|
SWARAN KAUR
|
2604012WL008214
|
SWARAN KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187511
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
135
|
RAIKOT
|
PB-04-012-031-001/18 (Mohamadpura)
|
2604012000NRG24130720230182654
|
14/07/2023
|
BALJIT KAUR
|
2604012WL008214
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187510
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
136
|
RAIKOT
|
PB-04-012-031-001/22 (Mohamadpura)
|
2604012000NRG24130720230182656
|
14/07/2023
|
GURMIT KAUR
|
2604012WL008214
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187394
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
137
|
RAIKOT
|
PB-04-012-031-001/24 (Mohamadpura)
|
2604012000NRG24130720230182657
|
14/07/2023
|
SUKHVINDER KAUR
|
2604012WL008214
|
SUKHVINDER KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187509
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
138
|
RAIKOT
|
PB-04-012-031-001/37 (Mohamadpura)
|
2604012000NRG24130720230182661
|
14/07/2023
|
HARPREET KAUR
|
2604012WL008214
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187512
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
139
|
RAIKOT
|
PB-04-012-011-001/411 (Burj Hari Singh)
|
2604012000NRG24130720230182639
|
14/07/2023
|
JASPREET KAUR
|
2604012WL008213
|
JASPREET KAUR
|
00415
|
SBIN0010748
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187513
|
|
MISS JASPREET KAUR DO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
140
|
RAIKOT
|
PB-04-012-011-001/330 (Burj Hari Singh)
|
2604012000NRG24130720230182619
|
14/07/2023
|
MANPREET KAUR
|
2604012WL008213
|
MANPREET KAUR
|
00415
|
SBIN0050075
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187518
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
141
|
RAIKOT
|
PB-04-012-013-001/188 (Chak Bhai Ka)
|
2604012000NRG24130720230182677
|
14/07/2023
|
charanjit kaur
|
2604012WL008215
|
charanjit kaur
|
00415
|
SBIN0050075
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187464
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
142
|
RAIKOT
|
PB-04-012-027-001/16 (Kishangarh ( Lakha Singh Wala))
|
2604012000NRG24130720230182558
|
14/07/2023
|
SATNAM SINGH
|
2604012WL008212
|
SATNAM SINGH
|
00415
|
SBIN0050075
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187514
|
|
SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
143
|
RAIKOT
|
PB-04-012-031-001/27 (Mohamadpura)
|
2604012000NRG24130720230182659
|
14/07/2023
|
AMANDEEP KAUR
|
2604012WL008214
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187519
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
144
|
RAIKOT
|
PB-04-012-013-001/280 (Chak Bhai Ka)
|
2604012000NRG24130720230182696
|
14/07/2023
|
GURMIT KAUR
|
2604012WL008215
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604187506
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173619
|
173619
|
|
|
|
|
|
|
|