|
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-04-012-013-001/291
(Chak Bhai Ka)
|
2604012000NRG24141120230388129
|
14/11/2023
|
HoSHIyAR SINGH
|
2604012WL019432
|
HoSHIyAR SINGH
|
00048
|
BKID0006513
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486676
|
|
HUSHIAR SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-011-001/171
(Burj Hari Singh)
|
2604012000NRG24141120230387974
|
14/11/2023
|
GURDEV KAUR
|
2604012WL019426
|
GURDEV KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486671
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-011-001/270
(Burj Hari Singh)
|
2604012000NRG24141120230387977
|
14/11/2023
|
SUKHWINDER KAUR
|
2604012WL019426
|
SUKHWINDER KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486645
|
|
SUKHWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-011-001/271
(Burj Hari Singh)
|
2604012000NRG24141120230387978
|
14/11/2023
|
KULWINDER KAUR
|
2604012WL019426
|
KULWINDER KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486611
|
|
KULWINDER KAUR DO SAGARH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-011-001/285
(Burj Hari Singh)
|
2604012000NRG24141120230387980
|
14/11/2023
|
SANTOKH SINGH
|
2604012WL019426
|
SANTOKH SINGH
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486674
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAIKOT
|
PB-04-012-011-001/299
(Burj Hari Singh)
|
2604012000NRG24141120230387981
|
14/11/2023
|
GURPREET KAUR
|
2604012WL019426
|
GURPREET KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008486635
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIKOT
|
PB-04-012-040-001/167
(Shehbajpura)
|
2604012000NRG24141120230387951
|
14/11/2023
|
KULWANT KAUR
|
2604012WL019425
|
KULWANT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486610
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-040-001/177
(Shehbajpura)
|
2604012000NRG24141120230387953
|
14/11/2023
|
KARAMJIT KAUR
|
2604012WL019425
|
KARAMJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486615
|
|
KARAMJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAIKOT
|
PB-04-012-040-001/179
(Shehbajpura)
|
2604012000NRG24141120230387954
|
14/11/2023
|
MANJEET KAUR
|
2604012WL019425
|
MANJEET KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486616
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-040-001/19
(Shehbajpura)
|
2604012000NRG24141120230387958
|
14/11/2023
|
CHARANJIT KAUR
|
2604012WL019425
|
CHARANJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486614
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-040-001/206
(Shehbajpura)
|
2604012000NRG24141120230387959
|
14/11/2023
|
RINKU KAUR
|
2604012WL019425
|
RINKU KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486669
|
|
RINKU KAUR WO JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RAIKOT
|
PB-04-012-040-001/207
(Shehbajpura)
|
2604012000NRG24141120230387960
|
14/11/2023
|
BHOLI
|
2604012WL019425
|
BHOLI
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486659
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-040-001/216
(Shehbajpura)
|
2604012000NRG24141120230387962
|
14/11/2023
|
VIDYA
|
2604012WL019425
|
VIDYA
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486658
|
|
VIDYA WO RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
RAIKOT
|
PB-04-012-040-001/63
(Shehbajpura)
|
2604012000NRG24141120230387971
|
14/11/2023
|
JASWANT KAUR
|
2604012WL019425
|
JASWANT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486607
|
|
JASWANT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-040-001/220
(Shehbajpura)
|
2604012000NRG24141120230387963
|
14/11/2023
|
PARAMJIT KAUR
|
2604012WL019425
|
PARAMJIT KAUR
|
00089
|
CBIN0284954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486665
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-040-001/223
(Shehbajpura)
|
2604012000NRG24141120230387964
|
14/11/2023
|
BALJIT KAUR
|
2604012WL019425
|
BALJIT KAUR
|
00089
|
CBIN0284954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486664
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-040-001/157
(Shehbajpura)
|
2604012000NRG24141120230387950
|
14/11/2023
|
SURINDER KAUR
|
2604012WL019425
|
SURINDER KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486796
|
|
SURINDER KAUR W/O S BALJINDER SINGHDASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-032-001/172
(Nathowal)
|
2604012000NRG24141120230387897
|
14/11/2023
|
KEWAL SINGH
|
2604012WL019420
|
KEWAL SINGH
|
00152
|
HDFC0003462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486668
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
RAIKOT
|
PB-04-012-040-001/141
(Shehbajpura)
|
2604012000NRG24141120230387946
|
14/11/2023
|
BALO KAUR
|
2604012WL019425
|
BALO KAUR
|
00152
|
HDFC0003462
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486640
|
|
BALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
RAIKOT
|
PB-04-012-012-001/148
(Burj Naqlian)
|
2604012000NRG24141120230388039
|
14/11/2023
|
SARABJEET KAUR
|
2604012WL019430
|
SARABJEET KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486648
|
|
SARABJEET KAUR W/O PAWANJEET SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
21
|
RAIKOT
|
PB-04-012-017-001/119
(Gobindgarh)
|
2604012000NRG24141120230387841
|
14/11/2023
|
RAJVINDER KAUR
|
2604012WL019413
|
RAJVINDER KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9008486680
|
|
RAJVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAIKOT
|
PB-04-012-017-001/127
(Gobindgarh)
|
2604012000NRG24141120230388163
|
14/11/2023
|
JAGRAJ KAUR
|
2604012WL019432
|
JAGRAJ KAUR
|
00177
|
IOBA0002265
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486748
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKOT
|
PB-04-012-017-001/138
(Gobindgarh)
|
2604012000NRG24141120230388165
|
14/11/2023
|
JASVEER KAUR
|
2604012WL019432
|
JASVEER KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9008486564
|
|
JASVEER KAUR WO BALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAIKOT
|
PB-04-012-017-001/172
(Gobindgarh)
|
2604012000NRG24141120230388170
|
14/11/2023
|
RANDHIR KAUR
|
2604012WL019432
|
RANDHIR KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9008486656
|
|
RANDHIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAIKOT
|
PB-04-012-017-001/209
(Gobindgarh)
|
2604012000NRG24141120230388172
|
14/11/2023
|
SUKHJEET KAUR
|
2604012WL019432
|
SUKHJEET KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008486682
|
|
SUKHJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAIKOT
|
PB-04-012-017-001/217
(Gobindgarh)
|
2604012000NRG24141120230388175
|
14/11/2023
|
harpreet kaur
|
2604012WL019432
|
harpreet kaur
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9008486670
|
|
HARPREET KAUR DO HARNEK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAIKOT
|
PB-04-012-040-001/125
(Shehbajpura)
|
2604012000NRG24141120230387941
|
14/11/2023
|
MUKHTIAR KAUR
|
2604012WL019425
|
MUKHTIAR KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486605
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-040-001/126
(Shehbajpura)
|
2604012000NRG24141120230387942
|
14/11/2023
|
BALJEET KAUR
|
2604012WL019425
|
BALJEET KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486603
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-040-001/127
(Shehbajpura)
|
2604012000NRG24141120230387943
|
14/11/2023
|
MANDEEP KAUR
|
2604012WL019425
|
MANDEEP KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9008486604
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAIKOT
|
PB-04-012-040-001/128
(Shehbajpura)
|
2604012000NRG24141120230387944
|
14/11/2023
|
HARPREET KAUR
|
2604012WL019425
|
HARPREET KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008486609
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAIKOT
|
PB-04-012-040-001/246
(Shehbajpura)
|
2604012000NRG24141120230387965
|
14/11/2023
|
SUNITA KAUR
|
2604012WL019425
|
SUNITA KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9008486683
|
|
SUNITA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
32
|
RAIKOT
|
PB-04-012-034-001/57
(Patti Rupa)
|
2604012000NRG24141120230387937
|
14/11/2023
|
BALWINDER KAUR
|
2604012WL019424
|
BALWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486736
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
RAIKOT
|
PB-04-012-013-001/120
(Chak Bhai Ka)
|
2604012000NRG24141120230388111
|
14/11/2023
|
GURJIT KAUR
|
2604012WL019432
|
GURJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008486710
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAIKOT
|
PB-04-012-013-001/18
(Chak Bhai Ka)
|
2604012000NRG24141120230388197
|
14/11/2023
|
SURINDER SINGH
|
2604012WL019435
|
SURINDER SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486734
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
RAIKOT
|
PB-04-012-013-001/201
(Chak Bhai Ka)
|
2604012000NRG24141120230387874
|
14/11/2023
|
HARNEK SINGH
|
2604012WL019417
|
HARNEK SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486718
|
|
HARNEK SINGH SO JANGIR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIKOT
|
PB-04-012-013-001/204
(Chak Bhai Ka)
|
2604012000NRG24141120230388114
|
14/11/2023
|
VEERPAL KAUR
|
2604012WL019432
|
VEERPAL KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486820
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAIKOT
|
PB-04-012-013-001/213
(Chak Bhai Ka)
|
2604012000NRG24141120230388116
|
14/11/2023
|
BANTA SINGH
|
2604012WL019432
|
BANTA SINGH
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486737
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-013-001/254
(Chak Bhai Ka)
|
2604012000NRG24141120230388122
|
14/11/2023
|
JAGJIT KAUR
|
2604012WL019432
|
JAGJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486729
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RAIKOT
|
PB-04-012-013-001/260
(Chak Bhai Ka)
|
2604012000NRG24141120230388123
|
14/11/2023
|
AMANDEEP KAUR
|
2604012WL019432
|
AMANDEEP KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9008486784
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIKOT
|
PB-04-012-013-001/290
(Chak Bhai Ka)
|
2604012000NRG24141120230388127
|
14/11/2023
|
BALJINDER KAUR
|
2604012WL019432
|
BALJINDER KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486809
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIKOT
|
PB-04-012-013-001/293
(Chak Bhai Ka)
|
2604012000NRG24141120230388130
|
14/11/2023
|
PRITPAL KAUR
|
2604012WL019432
|
PRITPAL KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486742
|
|
PRITPAL KUAR
|
ICICI BANK LTD(508534)
|
|
42
|
RAIKOT
|
PB-04-012-013-001/299
(Chak Bhai Ka)
|
2604012000NRG24141120230388131
|
14/11/2023
|
DALJIT KAUR
|
2604012WL019432
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486815
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAIKOT
|
PB-04-012-013-001/31
(Chak Bhai Ka)
|
2604012000NRG24141120230388132
|
14/11/2023
|
SUMANDEEP KAUR
|
2604012WL019432
|
SUMANDEEP KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008486811
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAIKOT
|
PB-04-012-013-001/43
(Chak Bhai Ka)
|
2604012000NRG24141120230388133
|
14/11/2023
|
CHARANJIT KAUR
|
2604012WL019432
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486825
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAIKOT
|
PB-04-012-013-001/54
(Chak Bhai Ka)
|
2604012000NRG24141120230388135
|
14/11/2023
|
BHOLA SINGH
|
2604012WL019432
|
BHOLA SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486732
|
|
BHOLA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAIKOT
|
PB-04-012-013-001/65
(Chak Bhai Ka)
|
2604012000NRG24141120230388136
|
14/11/2023
|
BALJIT KAUR
|
2604012WL019432
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486715
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAIKOT
|
PB-04-012-013-001/93
(Chak Bhai Ka)
|
2604012000NRG24141120230388138
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019432
|
MANJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486721
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAIKOT
|
PB-04-012-016-001/36
(Dhurkot)
|
2604012000NRG24141120230387827
|
14/11/2023
|
SHINDER KAUR
|
2604012WL019411
|
SHINDER KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486757
|
|
GURMEL SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIKOT
|
PB-04-012-016-001/75
(Dhurkot)
|
2604012000NRG24141120230387831
|
14/11/2023
|
AMARJEET KAUR
|
2604012WL019411
|
AMARJEET KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486759
|
|
AMARJIT KAUR W/O BALWINDER SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAIKOT
|
PB-04-012-032-001/133
(Nathowal)
|
2604012000NRG24141120230387895
|
14/11/2023
|
AMARJIT KAUR
|
2604012WL019420
|
AMARJIT KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486727
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
RAIKOT
|
PB-04-012-032-001/139
(Nathowal)
|
2604012000NRG24141120230387896
|
14/11/2023
|
DALJIT KAUR
|
2604012WL019420
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486772
|
|
DALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAIKOT
|
PB-04-012-032-001/217
(Nathowal)
|
2604012000NRG24141120230387898
|
14/11/2023
|
DALBAAG SINGH
|
2604012WL019420
|
DALBAAG SINGH
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486788
|
|
DALBAAG SINGH S JUALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAIKOT
|
PB-04-012-032-001/288
(Nathowal)
|
2604012000NRG24141120230387899
|
14/11/2023
|
BALBIR SINGH
|
2604012WL019420
|
BALBIR SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486817
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-032-001/29
(Nathowal)
|
2604012000NRG24141120230387900
|
14/11/2023
|
BHAJAN SINGH
|
2604012WL019420
|
BHAJAN SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486726
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
RAIKOT
|
PB-04-012-039-001/103
(Shahjanhanpur)
|
2604012000NRG24141120230387867
|
14/11/2023
|
GOBIND SINGH
|
2604012WL019416
|
GOBIND SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486792
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-039-001/105
(Shahjanhanpur)
|
2604012000NRG24141120230387868
|
14/11/2023
|
JASWINDER KAUR
|
2604012WL019416
|
JASWINDER KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486794
|
|
VEERPAL KAUR UG JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAIKOT
|
PB-04-012-039-001/11
(Shahjanhanpur)
|
2604012000NRG24141120230387869
|
14/11/2023
|
NACHHATAR SINGH
|
2604012WL019416
|
NACHHATAR SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486793
|
|
NACHHATAR SINGH S GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAIKOT
|
PB-04-012-039-001/30
(Shahjanhanpur)
|
2604012000NRG24141120230387873
|
14/11/2023
|
CHARANJIT KAUR
|
2604012WL019416
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486719
|
|
CHARNJIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
59
|
RAIKOT
|
PB-04-012-017-001/54
(Gobindgarh)
|
2604012000NRG24141120230388176
|
14/11/2023
|
RANJIT KAUR
|
2604012WL019432
|
RANJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486808
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
RAIKOT
|
PB-04-012-040-001/169
(Shehbajpura)
|
2604012000NRG24141120230387952
|
14/11/2023
|
HARPREET KAUR
|
2604012WL019425
|
HARPREET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486810
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAIKOT
|
PB-04-012-040-001/184
(Shehbajpura)
|
2604012000NRG24141120230387956
|
14/11/2023
|
PARAMJIT KAUR
|
2604012WL019425
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486789
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAIKOT
|
PB-04-012-040-001/208
(Shehbajpura)
|
2604012000NRG24141120230387961
|
14/11/2023
|
JASVIR KAUR
|
2604012WL019425
|
JASVIR KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486813
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAIKOT
|
PB-04-012-040-001/255
(Shehbajpura)
|
2604012000NRG24141120230387967
|
14/11/2023
|
AMANDEEP KAUR
|
2604012WL019425
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486805
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAIKOT
|
PB-04-012-040-001/57
(Shehbajpura)
|
2604012000NRG24141120230387970
|
14/11/2023
|
KIRANJIT KAUR
|
2604012WL019425
|
KIRANJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486804
|
|
KIRANJIT KAUR SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
65
|
RAIKOT
|
PB-04-012-016-001/26
(Dhurkot)
|
2604012000NRG24141120230387825
|
14/11/2023
|
GURDEV KAUR
|
2604012WL019411
|
GURDEV KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486756
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAIKOT
|
PB-04-012-019-001/562
(Jalaldiwal)
|
2604012000NRG24141120230387992
|
14/11/2023
|
GURMIT KAUR
|
2604012WL019427
|
GURMIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9008486797
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAIKOT
|
PB-04-012-038-001/43
(Sattowal)
|
2604012000NRG24141120230388030
|
14/11/2023
|
SIDHU SINGH
|
2604012WL019429
|
SIDHU SINGH
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486785
|
|
SIDHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAIKOT
|
PB-04-012-040-001/146
(Shehbajpura)
|
2604012000NRG24141120230387947
|
14/11/2023
|
SURINDER KAUR
|
2604012WL019425
|
SURINDER KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486783
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
69
|
RAIKOT
|
PB-04-012-005-001/156
(Bassian)
|
2604012000NRG24141120230387998
|
14/11/2023
|
KULDEEP KAUR
|
2604012WL019428
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486697
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAIKOT
|
PB-04-012-005-001/203
(Bassian)
|
2604012000NRG24141120230387999
|
14/11/2023
|
BALWINDER KAUR
|
2604012WL019428
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486708
|
|
BALWINDER KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAIKOT
|
PB-04-012-005-001/213
(Bassian)
|
2604012000NRG24141120230388000
|
14/11/2023
|
SANDEEP KAUR
|
2604012WL019428
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486707
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIKOT
|
PB-04-012-005-001/217
(Bassian)
|
2604012000NRG24141120230388001
|
14/11/2023
|
CHARANJEET KAUR
|
2604012WL019428
|
CHARANJEET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486687
|
|
CHARANJIT KAUR W O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-005-001/221
(Bassian)
|
2604012000NRG24141120230388002
|
14/11/2023
|
SURJIT KAUR
|
2604012WL019428
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486688
|
|
SURJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-005-001/237
(Bassian)
|
2604012000NRG24141120230388003
|
14/11/2023
|
KUDEEP KAUR
|
2604012WL019428
|
KUDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486689
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-005-001/439
(Bassian)
|
2604012000NRG24141120230388004
|
14/11/2023
|
PARMJIT SINGH
|
2604012WL019428
|
PARMJIT SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486699
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIKOT
|
PB-04-012-005-001/456
(Bassian)
|
2604012000NRG24141120230388005
|
14/11/2023
|
DAVINDER KAUR
|
2604012WL019428
|
DAVINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486701
|
|
DAVINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAIKOT
|
PB-04-012-005-001/458
(Bassian)
|
2604012000NRG24141120230388006
|
14/11/2023
|
SANT RAM
|
2604012WL019428
|
SANT RAM
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486702
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
78
|
RAIKOT
|
PB-04-012-005-001/459
(Bassian)
|
2604012000NRG24141120230388007
|
14/11/2023
|
SUKHPREET KAUR
|
2604012WL019428
|
SUKHPREET KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486744
|
|
SUKHPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-005-001/464
(Bassian)
|
2604012000NRG24141120230388008
|
14/11/2023
|
BALWINDER KAUR
|
2604012WL019428
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486740
|
|
BALWINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-005-001/476
(Bassian)
|
2604012000NRG24141120230388009
|
14/11/2023
|
RACHPAL SINGH
|
2604012WL019428
|
RACHPAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486698
|
|
RACHPAL SINGH S O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-005-001/484
(Bassian)
|
2604012000NRG24141120230388011
|
14/11/2023
|
SUKHWINDER KAUR
|
2604012WL019428
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486703
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-005-001/497
(Bassian)
|
2604012000NRG24141120230388012
|
14/11/2023
|
JAGA SINGH
|
2604012WL019428
|
JAGA SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486700
|
|
JAGA SINGH SO LEKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-012-001/105
(Burj Naqlian)
|
2604012000NRG24141120230388036
|
14/11/2023
|
KULWINDER KAUR
|
2604012WL019430
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486709
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIKOT
|
PB-04-012-012-001/128
(Burj Naqlian)
|
2604012000NRG24141120230388037
|
14/11/2023
|
SUKHDEEP SINGH
|
2604012WL019430
|
SUKHDEEP SINGH
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486733
|
|
SUKHDEEP SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-012-001/139
(Burj Naqlian)
|
2604012000NRG24141120230388038
|
14/11/2023
|
GAGANDEEP KAUR
|
2604012WL019430
|
GAGANDEEP KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486731
|
|
GAGANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-012-001/149
(Burj Naqlian)
|
2604012000NRG24141120230388040
|
14/11/2023
|
MANISH KUMAR
|
2604012WL019430
|
MANISH KUMAR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486746
|
|
MANISH KUMAR S/O NARINDERPAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
87
|
RAIKOT
|
PB-04-012-012-001/162
(Burj Naqlian)
|
2604012000NRG24141120230388041
|
14/11/2023
|
PARMINDER KAUR
|
2604012WL019430
|
PARMINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486618
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIKOT
|
PB-04-012-012-001/40
(Burj Naqlian)
|
2604012000NRG24141120230388044
|
14/11/2023
|
KULWINDER KAUR
|
2604012WL019430
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486706
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
RAIKOT
|
PB-04-012-012-001/61
(Burj Naqlian)
|
2604012000NRG24141120230388045
|
14/11/2023
|
BALWANT SINGH
|
2604012WL019430
|
BALWANT SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486619
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-012-001/83
(Burj Naqlian)
|
2604012000NRG24141120230388047
|
14/11/2023
|
KULDEEP KAUR
|
2604012WL019430
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486738
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
RAIKOT
|
PB-04-012-013-001/114
(Chak Bhai Ka)
|
2604012000NRG24141120230388196
|
14/11/2023
|
BINDERPAL SINGH
|
2604012WL019435
|
BINDERPAL SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486735
|
|
BINDERPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAIKOT
|
PB-04-012-013-001/130
(Chak Bhai Ka)
|
2604012000NRG24141120230388112
|
14/11/2023
|
PARAMJIT KAUR
|
2604012WL019432
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486739
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIKOT
|
PB-04-012-013-001/143
(Chak Bhai Ka)
|
2604012000NRG24141120230388113
|
14/11/2023
|
AMARJIT KAUR
|
2604012WL019432
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486623
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
RAIKOT
|
PB-04-012-013-001/202
(Chak Bhai Ka)
|
2604012000NRG24141120230387875
|
14/11/2023
|
RAMANDEEP KAUR
|
2604012WL019417
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486722
|
|
RAMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIKOT
|
PB-04-012-013-001/207
(Chak Bhai Ka)
|
2604012000NRG24141120230388115
|
14/11/2023
|
SARBJEET KAUR
|
2604012WL019432
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486730
|
|
BINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-013-001/227
(Chak Bhai Ka)
|
2604012000NRG24141120230388117
|
14/11/2023
|
BALJIT KAUR
|
2604012WL019432
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486704
|
|
BALJIT KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIKOT
|
PB-04-012-013-001/228
(Chak Bhai Ka)
|
2604012000NRG24141120230388118
|
14/11/2023
|
KIRANDEP KAUR
|
2604012WL019432
|
KIRANDEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008486711
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAIKOT
|
PB-04-012-013-001/234
(Chak Bhai Ka)
|
2604012000NRG24141120230388119
|
14/11/2023
|
VEERPAL KAUR
|
2604012WL019432
|
VEERPAL KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9008486712
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAIKOT
|
PB-04-012-013-001/239
(Chak Bhai Ka)
|
2604012000NRG24141120230387876
|
14/11/2023
|
HAKAM SINGH
|
2604012WL019417
|
HAKAM SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486720
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAIKOT
|
PB-04-012-013-001/250
(Chak Bhai Ka)
|
2604012000NRG24141120230388120
|
14/11/2023
|
INDERJIT KAUR
|
2604012WL019432
|
INDERJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9008486724
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAIKOT
|
PB-04-012-013-001/253
(Chak Bhai Ka)
|
2604012000NRG24141120230388121
|
14/11/2023
|
BALVIR KAUR
|
2604012WL019432
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486723
|
|
BALVIR KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAIKOT
|
PB-04-012-013-001/27
(Chak Bhai Ka)
|
2604012000NRG24141120230388124
|
14/11/2023
|
MAHINDER SINGH
|
2604012WL019432
|
MAHINDER SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486713
|
|
MAHINDER SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIKOT
|
PB-04-012-013-001/272
(Chak Bhai Ka)
|
2604012000NRG24141120230388198
|
14/11/2023
|
RANJIT KAUR
|
2604012WL019435
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486741
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAIKOT
|
PB-04-012-013-001/28
(Chak Bhai Ka)
|
2604012000NRG24141120230388125
|
14/11/2023
|
ROOP SINGH
|
2604012WL019432
|
ROOP SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008486714
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAIKOT
|
PB-04-012-013-001/50
(Chak Bhai Ka)
|
2604012000NRG24141120230388134
|
14/11/2023
|
MEJAR SINGH
|
2604012WL019432
|
MEJAR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486725
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
RAIKOT
|
PB-04-012-013-001/78
(Chak Bhai Ka)
|
2604012000NRG24141120230388199
|
14/11/2023
|
GURMEET KAUR
|
2604012WL019435
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486624
|
|
GURMIT KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIKOT
|
PB-04-012-013-001/90
(Chak Bhai Ka)
|
2604012000NRG24141120230388200
|
14/11/2023
|
DARSHAN SINGH
|
2604012WL019435
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486743
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
RAIKOT
|
PB-04-012-013-001/97
(Chak Bhai Ka)
|
2604012000NRG24141120230388139
|
14/11/2023
|
DALJIT KAUR
|
2604012WL019432
|
DALJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486716
|
|
DALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIKOT
|
PB-04-012-016-001/32
(Dhurkot)
|
2604012000NRG24141120230387826
|
14/11/2023
|
USHA RANI
|
2604012WL019411
|
USHA RANI
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486690
|
|
USHA DEVI W SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAIKOT
|
PB-04-012-016-001/72
(Dhurkot)
|
2604012000NRG24141120230387828
|
14/11/2023
|
SUKHWINDER KAUR
|
2604012WL019411
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
9008486625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RAIKOT
|
PB-04-012-016-001/73
(Dhurkot)
|
2604012000NRG24141120230387829
|
14/11/2023
|
PARAMJIT KAUR
|
2604012WL019411
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486626
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIKOT
|
PB-04-012-016-001/74
(Dhurkot)
|
2604012000NRG24141120230387830
|
14/11/2023
|
KIRANJIT KAUR
|
2604012WL019411
|
KIRANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486691
|
|
KIRANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAIKOT
|
PB-04-012-016-001/86
(Dhurkot)
|
2604012000NRG24141120230387832
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019411
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008486692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RAIKOT
|
PB-04-012-037-001/107
(Ram garh Sibian)
|
2604012000NRG24141120230387905
|
14/11/2023
|
KULWINDER KAUR
|
2604012WL019422
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486627
|
|
KULWINDER KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAIKOT
|
PB-04-012-037-001/112
(Ram garh Sibian)
|
2604012000NRG24141120230387906
|
14/11/2023
|
PARAMJIT KAUR
|
2604012WL019422
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486717
|
|
PARAMJIT KAUR W O ABJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-037-001/114
(Ram garh Sibian)
|
2604012000NRG24141120230387907
|
14/11/2023
|
JARNAIL KAUR
|
2604012WL019422
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486693
|
|
JARNAIL KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAIKOT
|
PB-04-012-037-001/139
(Ram garh Sibian)
|
2604012000NRG24141120230387908
|
14/11/2023
|
SARABJIT KAUR
|
2604012WL019422
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486694
|
|
SARABJIT KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAIKOT
|
PB-04-012-037-001/151
(Ram garh Sibian)
|
2604012000NRG24141120230387909
|
14/11/2023
|
LAKHVIR KAUR
|
2604012WL019422
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486695
|
|
LAKHVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAIKOT
|
PB-04-012-037-001/175
(Ram garh Sibian)
|
2604012000NRG24141120230387910
|
14/11/2023
|
KARNAIL SINGH
|
2604012WL019422
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486728
|
|
KARNAIL SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAIKOT
|
PB-04-012-037-001/215
(Ram garh Sibian)
|
2604012000NRG24141120230387911
|
14/11/2023
|
SURINDER KAUR
|
2604012WL019422
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486745
|
|
SURINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAIKOT
|
PB-04-012-037-001/37
(Ram garh Sibian)
|
2604012000NRG24141120230387915
|
14/11/2023
|
MUKHTIAR KAUR
|
2604012WL019422
|
MUKHTIAR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486696
|
|
Mr. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RAIKOT
|
PB-04-012-037-001/58
(Ram garh Sibian)
|
2604012000NRG24141120230387916
|
14/11/2023
|
BALDEV SINGH
|
2604012WL019422
|
BALDEV SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486629
|
|
BALDEV SINGH S O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAIKOT
|
PB-04-012-037-001/78
(Ram garh Sibian)
|
2604012000NRG24141120230387917
|
14/11/2023
|
PARAMJIT KAUR
|
2604012WL019422
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9008486686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
RAIKOT
|
PB-04-012-037-001/8
(Ram garh Sibian)
|
2604012000NRG24141120230387918
|
14/11/2023
|
BALWINDER KAUR
|
2604012WL019422
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486630
|
|
BALWINDER KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAIKOT
|
PB-04-012-038-001/1
(Sattowal)
|
2604012000NRG24141120230388021
|
14/11/2023
|
HARJINDER KAUR
|
2604012WL019429
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486631
|
|
HARJINDER KAUR W/O KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RAIKOT
|
PB-04-012-038-001/11
(Sattowal)
|
2604012000NRG24141120230388022
|
14/11/2023
|
HARBANS KAUR
|
2604012WL019429
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486628
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAIKOT
|
PB-04-012-038-001/13
(Sattowal)
|
2604012000NRG24141120230388023
|
14/11/2023
|
HARJINDER KAUR
|
2604012WL019429
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486622
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RAIKOT
|
PB-04-012-038-001/4
(Sattowal)
|
2604012000NRG24141120230388029
|
14/11/2023
|
GURMIT KAUR
|
2604012WL019429
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486621
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RAIKOT
|
PB-04-012-039-001/117
(Shahjanhanpur)
|
2604012000NRG24141120230387870
|
14/11/2023
|
BALVIR KAUR
|
2604012WL019416
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486705
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAIKOT
|
PB-04-012-039-001/144
(Shahjanhanpur)
|
2604012000NRG24141120230387871
|
14/11/2023
|
KULWANT KAUR
|
2604012WL019416
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486803
|
|
KULWANT KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAIKOT
|
PB-04-012-041-001/18
(Siloani)
|
2604012000NRG24141120230387904
|
14/11/2023
|
AVTAR SINGH
|
2604012WL019421
|
AVTAR SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486620
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115443
|
115443
|
|
|
|
|
|
|
|
|
132
|
RAIKOT
|
PB-04-012-007-001/207
(Bhaini Darera)
|
2604012000NRG24141120230387861
|
14/11/2023
|
AMRIK SINGH
|
2604012WL019415
|
AMRIK SINGH
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486816
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAIKOT
|
PB-04-012-010-001/183
(Burj Hakima)
|
2604012000NRG24141120230387862
|
14/11/2023
|
JASDEV SINGH
|
2604012WL019415
|
JASDEV SINGH
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486801
|
|
JASDEV SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAIKOT
|
PB-04-012-040-001/186
(Shehbajpura)
|
2604012000NRG24141120230387957
|
14/11/2023
|
GURDEEP KAUR
|
2604012WL019425
|
GURDEEP KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486791
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
RAIKOT
|
PB-04-012-040-001/248
(Shehbajpura)
|
2604012000NRG24141120230387966
|
14/11/2023
|
SUKHWINDER KAUR
|
2604012WL019425
|
SUKHWINDER KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486806
|
|
SUKHWINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAIKOT
|
PB-04-012-040-001/70
(Shehbajpura)
|
2604012000NRG24141120230387972
|
14/11/2023
|
AMAR SINGH
|
2604012WL019425
|
AMAR SINGH
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486767
|
|
AMAR SINGH S O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAIKOT
|
PB-04-012-043-001/221
(Tajpur)
|
2604012000NRG24141120230387922
|
14/11/2023
|
HARDEV KAUR
|
2604012WL019423
|
HARDEV KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486776
|
|
HARDEV KAUR JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
138
|
RAIKOT
|
PB-04-012-010-001/67
(Burj Hakima)
|
2604012000NRG24141120230387864
|
14/11/2023
|
PAL SINGH
|
2604012WL019415
|
PAL SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486751
|
|
PAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAIKOT
|
PB-04-012-010-001/68
(Burj Hakima)
|
2604012000NRG24141120230387865
|
14/11/2023
|
BALWINDER SINGH
|
2604012WL019415
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486752
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAIKOT
|
PB-04-012-010-001/74
(Burj Hakima)
|
2604012000NRG24141120230387866
|
14/11/2023
|
KRISHAN SINGH
|
2604012WL019415
|
KRISHAN SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486779
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
RAIKOT
|
PB-04-012-011-001/139
(Burj Hari Singh)
|
2604012000NRG24141120230387973
|
14/11/2023
|
CHARANJIT SINGH
|
2604012WL019426
|
CHARANJIT SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008486753
|
|
CHARANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAIKOT
|
PB-04-012-011-001/221
(Burj Hari Singh)
|
2604012000NRG24141120230387975
|
14/11/2023
|
PARKASH SINGH
|
2604012WL019426
|
PARKASH SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486754
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
RAIKOT
|
PB-04-012-011-001/243
(Burj Hari Singh)
|
2604012000NRG24141120230387976
|
14/11/2023
|
GURMEL KAUR
|
2604012WL019426
|
GURMEL KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008486755
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAIKOT
|
PB-04-012-011-001/28
(Burj Hari Singh)
|
2604012000NRG24141120230387979
|
14/11/2023
|
HARMINDER SINGH
|
2604012WL019426
|
HARMINDER SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486778
|
|
HARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
RAIKOT
|
PB-04-012-012-001/69
(Burj Naqlian)
|
2604012000NRG24141120230388046
|
14/11/2023
|
Baldev Singh
|
2604012WL019430
|
Baldev Singh
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486818
|
|
BALDEV SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAIKOT
|
PB-04-012-034-001/15
(Patti Rupa)
|
2604012000NRG24141120230387902
|
14/11/2023
|
TARSEM SINGH
|
2604012WL019421
|
TARSEM SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486760
|
|
TARSEM SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAIKOT
|
PB-04-012-034-001/20
(Patti Rupa)
|
2604012000NRG24141120230387903
|
14/11/2023
|
JAI SINGH
|
2604012WL019421
|
JAI SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486761
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAIKOT
|
PB-04-012-034-001/30
(Patti Rupa)
|
2604012000NRG24141120230387933
|
14/11/2023
|
KULDeeP KAUR
|
2604012WL019424
|
KULDeeP KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486758
|
|
KULDEEP KAUR WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAIKOT
|
PB-04-012-034-001/32
(Patti Rupa)
|
2604012000NRG24141120230387934
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019424
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486762
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAIKOT
|
PB-04-012-034-001/33
(Patti Rupa)
|
2604012000NRG24141120230387935
|
14/11/2023
|
SWARANJIT KAUR
|
2604012WL019424
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486763
|
|
SWARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
151
|
RAIKOT
|
PB-04-012-034-001/34
(Patti Rupa)
|
2604012000NRG24141120230387936
|
14/11/2023
|
MALKIT KAUR
|
2604012WL019424
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486764
|
|
MALKIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAIKOT
|
PB-04-012-040-001/103
(Shehbajpura)
|
2604012000NRG24141120230387938
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019425
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486765
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
153
|
RAIKOT
|
PB-04-012-040-001/109
(Shehbajpura)
|
2604012000NRG24141120230387939
|
14/11/2023
|
PRITAM KAUR
|
2604012WL019425
|
PRITAM KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486766
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
RAIKOT
|
PB-04-012-040-001/121
(Shehbajpura)
|
2604012000NRG24141120230387940
|
14/11/2023
|
GURMEL KAUR
|
2604012WL019425
|
GURMEL KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486773
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
RAIKOT
|
PB-04-012-040-001/149
(Shehbajpura)
|
2604012000NRG24141120230387948
|
14/11/2023
|
HUSHIAR KAUR
|
2604012WL019425
|
HUSHIAR KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486786
|
|
HUSHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
RAIKOT
|
PB-04-012-040-001/152
(Shehbajpura)
|
2604012000NRG24141120230387949
|
14/11/2023
|
SARBJIT KAUR
|
2604012WL019425
|
SARBJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486822
|
|
SARBJIT KAUR WO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAIKOT
|
PB-04-012-040-001/51
(Shehbajpura)
|
2604012000NRG24141120230387968
|
14/11/2023
|
GURJIT KAUR
|
2604012WL019425
|
GURJIT KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486795
|
|
GURJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
158
|
RAIKOT
|
PB-04-012-043-001/115
(Tajpur)
|
2604012000NRG24141120230387920
|
14/11/2023
|
KARAMJIT KAUR
|
2604012WL019423
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008486781
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAIKOT
|
PB-04-012-043-001/218
(Tajpur)
|
2604012000NRG24141120230387921
|
14/11/2023
|
JOGINDER KAUR
|
2604012WL019423
|
JOGINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486771
|
|
JOGINDER KAUR W/O BAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
|
160
|
RAIKOT
|
PB-04-012-043-001/223
(Tajpur)
|
2604012000NRG24141120230387923
|
14/11/2023
|
HARDEEP KAUR
|
2604012WL019423
|
HARDEEP KAUR
|
00354
|
PUNB0092900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008486782
|
|
HARDEEP KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
161
|
RAIKOT
|
PB-04-012-043-001/25
(Tajpur)
|
2604012000NRG24141120230387926
|
14/11/2023
|
RANJIT KAUR
|
2604012WL019423
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486768
|
|
RANJIT KAUR W/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAIKOT
|
PB-04-012-043-001/35
(Tajpur)
|
2604012000NRG24141120230387930
|
14/11/2023
|
PARKASH KAUR
|
2604012WL019423
|
PARKASH KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486770
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
163
|
RAIKOT
|
PB-04-012-038-001/2
(Sattowal)
|
2604012000NRG24141120230388024
|
14/11/2023
|
KIRANJIT KAUR
|
2604012WL019429
|
KIRANJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486821
|
|
KIRANJIT KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAIKOT
|
PB-04-012-038-001/20
(Sattowal)
|
2604012000NRG24141120230388025
|
14/11/2023
|
CHARANJIT KAUR
|
2604012WL019429
|
CHARANJIT KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486807
|
|
CHARANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAIKOT
|
PB-04-012-038-001/23
(Sattowal)
|
2604012000NRG24141120230388026
|
14/11/2023
|
MAGGAR SINGH
|
2604012WL019429
|
MAGGAR SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486814
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAIKOT
|
PB-04-012-038-001/29
(Sattowal)
|
2604012000NRG24141120230388027
|
14/11/2023
|
KULDEEP KAUR
|
2604012WL019429
|
KULDEEP KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486774
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
RAIKOT
|
PB-04-012-038-001/38
(Sattowal)
|
2604012000NRG24141120230388028
|
14/11/2023
|
SARABJIT KAUR
|
2604012WL019429
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486775
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAIKOT
|
PB-04-012-038-001/49
(Sattowal)
|
2604012000NRG24141120230388031
|
14/11/2023
|
BINDER KAUR
|
2604012WL019429
|
BINDER KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486798
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAIKOT
|
PB-04-012-038-001/55
(Sattowal)
|
2604012000NRG24141120230388032
|
14/11/2023
|
RAKESH KUMAR
|
2604012WL019429
|
RAKESH KUMAR
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486819
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAIKOT
|
PB-04-012-038-001/58
(Sattowal)
|
2604012000NRG24141120230388033
|
14/11/2023
|
HARPINDER KAUR
|
2604012WL019429
|
HARPINDER KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486824
|
|
HARPINDER KAUR W/O BINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
171
|
RAIKOT
|
PB-04-012-010-001/55
(Burj Hakima)
|
2604012000NRG24141120230387863
|
14/11/2023
|
LAL SINGH
|
2604012WL019415
|
LAL SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486823
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAIKOT
|
PB-04-012-043-001/111
(Tajpur)
|
2604012000NRG24141120230387919
|
14/11/2023
|
Amrik Singh
|
2604012WL019423
|
Amrik Singh
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486800
|
|
AMRIK SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
173
|
RAIKOT
|
PB-04-012-043-001/226
(Tajpur)
|
2604012000NRG24141120230387924
|
14/11/2023
|
CHARANJIT KAUR
|
2604012WL019423
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486780
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAIKOT
|
PB-04-012-043-001/256
(Tajpur)
|
2604012000NRG24141120230387927
|
14/11/2023
|
HARJIT KAUR
|
2604012WL019423
|
HARJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486799
|
|
HARAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAIKOT
|
PB-04-012-043-001/33
(Tajpur)
|
2604012000NRG24141120230387929
|
14/11/2023
|
DARSHAN SINGH
|
2604012WL019423
|
DARSHAN SINGH
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486769
|
|
DARSHAN SINGH & D.S.S.O. LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAIKOT
|
PB-04-012-043-001/4
(Tajpur)
|
2604012000NRG24141120230387931
|
14/11/2023
|
RAM LAL
|
2604012WL019423
|
RAM LAL
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486777
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAIKOT
|
PB-04-012-043-001/41
(Tajpur)
|
2604012000NRG24141120230387932
|
14/11/2023
|
RANJIT KAUR
|
2604012WL019423
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486790
|
|
RANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
178
|
RAIKOT
|
PB-04-012-043-001/238
(Tajpur)
|
2604012000NRG24141120230387925
|
14/11/2023
|
TEJ KAUR
|
2604012WL019423
|
TEJ KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486650
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
179
|
RAIKOT
|
PB-04-012-021-001/51
(Jhoraran)
|
2604012000NRG24141120230388020
|
14/11/2023
|
KARMDEEN KIRRAT
|
2604012WL019429
|
KARMDEEN KIRRAT
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486657
|
|
MR KARMDEEN KIRRAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAIKOT
|
PB-04-012-039-001/156
(Shahjanhanpur)
|
2604012000NRG24141120230387872
|
14/11/2023
|
SHAMINDER KAUR
|
2604012WL019416
|
SHAMINDER KAUR
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486679
|
|
SHAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
181
|
RAIKOT
|
PB-04-012-015-001/103
(Dadahur)
|
2604012000NRG24141120230388141
|
14/11/2023
|
KAMALJIT KAUR
|
2604012WL019432
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486834
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAIKOT
|
PB-04-012-015-001/106
(Dadahur)
|
2604012000NRG24141120230387878
|
14/11/2023
|
GURDEEP SINGH
|
2604012WL019418
|
GURDEEP SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486835
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
RAIKOT
|
PB-04-012-015-001/111
(Dadahur)
|
2604012000NRG24141120230387879
|
14/11/2023
|
DARSHAN SINGH
|
2604012WL019418
|
DARSHAN SINGH
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486684
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAIKOT
|
PB-04-012-015-001/117
(Dadahur)
|
2604012000NRG24141120230388142
|
14/11/2023
|
BHUPINDER KAUR
|
2604012WL019432
|
BHUPINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486660
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAIKOT
|
PB-04-012-015-001/149
(Dadahur)
|
2604012000NRG24141120230388143
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019432
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486613
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
RAIKOT
|
PB-04-012-015-001/15
(Dadahur)
|
2604012000NRG24141120230387880
|
14/11/2023
|
BALVEER KAUR
|
2604012WL019418
|
BALVEER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486545
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAIKOT
|
PB-04-012-015-001/16
(Dadahur)
|
2604012000NRG24141120230387881
|
14/11/2023
|
BALJIT KAUR
|
2604012WL019418
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486678
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
RAIKOT
|
PB-04-012-015-001/21
(Dadahur)
|
2604012000NRG24141120230388144
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019432
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486546
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
RAIKOT
|
PB-04-012-015-001/25
(Dadahur)
|
2604012000NRG24141120230388146
|
14/11/2023
|
KARAMJIT KAUR
|
2604012WL019432
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486641
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAIKOT
|
PB-04-012-015-001/26
(Dadahur)
|
2604012000NRG24141120230388147
|
14/11/2023
|
ARJUN SINGH
|
2604012WL019432
|
ARJUN SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486637
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
RAIKOT
|
PB-04-012-015-001/28
(Dadahur)
|
2604012000NRG24141120230388148
|
14/11/2023
|
Surinder kaur
|
2604012WL019432
|
Surinder kaur
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486655
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAIKOT
|
PB-04-012-015-001/3
(Dadahur)
|
2604012000NRG24141120230388149
|
14/11/2023
|
KULWANT KAUR
|
2604012WL019432
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486547
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
RAIKOT
|
PB-04-012-015-001/35
(Dadahur)
|
2604012000NRG24141120230387882
|
14/11/2023
|
GURDEV KAUR
|
2604012WL019418
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486544
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
RAIKOT
|
PB-04-012-015-001/46
(Dadahur)
|
2604012000NRG24141120230387883
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019418
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486548
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
RAIKOT
|
PB-04-012-015-001/48
(Dadahur)
|
2604012000NRG24141120230388150
|
14/11/2023
|
GURDEV SINGH
|
2604012WL019432
|
GURDEV SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486549
|
|
GURDEV
|
ICICI BANK LTD(508534)
|
|
196
|
RAIKOT
|
PB-04-012-015-001/51
(Dadahur)
|
2604012000NRG24141120230388151
|
14/11/2023
|
SHINDERPAL KAUR
|
2604012WL019432
|
SHINDERPAL KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486653
|
|
SHINDERPAL KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAIKOT
|
PB-04-012-015-001/52
(Dadahur)
|
2604012000NRG24141120230387884
|
14/11/2023
|
JAGSEER SINGH
|
2604012WL019418
|
JAGSEER SINGH
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486617
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
RAIKOT
|
PB-04-012-015-001/54
(Dadahur)
|
2604012000NRG24141120230387885
|
14/11/2023
|
GURCHARAN SINGH
|
2604012WL019418
|
GURCHARAN SINGH
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486550
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAIKOT
|
PB-04-012-015-001/7
(Dadahur)
|
2604012000NRG24141120230388152
|
14/11/2023
|
BINDER KAUR
|
2604012WL019432
|
BINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486677
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
RAIKOT
|
PB-04-012-015-001/73
(Dadahur)
|
2604012000NRG24141120230388153
|
14/11/2023
|
PRAKASH KAUR
|
2604012WL019432
|
PRAKASH KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486551
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIKOT
|
PB-04-012-015-001/75
(Dadahur)
|
2604012000NRG24141120230388154
|
14/11/2023
|
RAVINDER KAUR
|
2604012WL019432
|
RAVINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486552
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAIKOT
|
PB-04-012-015-001/85
(Dadahur)
|
2604012000NRG24141120230387886
|
14/11/2023
|
CHARANJIT KAUR
|
2604012WL019418
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486553
|
|
MRS CHARANJIT KAUR PLA NO160700
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAIKOT
|
PB-04-012-015-001/90
(Dadahur)
|
2604012000NRG24141120230388155
|
14/11/2023
|
MAHINDER KAUR
|
2604012WL019432
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486554
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
RAIKOT
|
PB-04-012-015-001/93
(Dadahur)
|
2604012000NRG24141120230387887
|
14/11/2023
|
SIMERJIT SINGH
|
2604012WL019418
|
SIMERJIT SINGH
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486633
|
|
MR SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAIKOT
|
PB-04-012-017-001/10
(Gobindgarh)
|
2604012000NRG24141120230388156
|
14/11/2023
|
PARAMJIT KAUR
|
2604012WL019432
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486555
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAIKOT
|
PB-04-012-017-001/100
(Gobindgarh)
|
2604012000NRG24141120230388157
|
14/11/2023
|
SURINDER KAUR
|
2604012WL019432
|
SURINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9008486556
|
|
SURINDER KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
RAIKOT
|
PB-04-012-017-001/101
(Gobindgarh)
|
2604012000NRG24141120230388158
|
14/11/2023
|
BHOLA SINGH
|
2604012WL019432
|
BHOLA SINGH
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486557
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAIKOT
|
PB-04-012-017-001/11
(Gobindgarh)
|
2604012000NRG24141120230388159
|
14/11/2023
|
SUKHVINDER KAUR
|
2604012WL019432
|
SUKHVINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486558
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAIKOT
|
PB-04-012-017-001/118
(Gobindgarh)
|
2604012000NRG24141120230388160
|
14/11/2023
|
KARAMJIT KAUR
|
2604012WL019432
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486559
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAIKOT
|
PB-04-012-017-001/122
(Gobindgarh)
|
2604012000NRG24141120230387842
|
14/11/2023
|
BALWINDER KAUR
|
2604012WL019413
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9008486560
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
RAIKOT
|
PB-04-012-017-001/123
(Gobindgarh)
|
2604012000NRG24141120230388161
|
14/11/2023
|
SURJAN SINGH
|
2604012WL019432
|
SURJAN SINGH
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486561
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
RAIKOT
|
PB-04-012-017-001/126
(Gobindgarh)
|
2604012000NRG24141120230388162
|
14/11/2023
|
AMARJIT KAUR
|
2604012WL019432
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486562
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAIKOT
|
PB-04-012-017-001/13
(Gobindgarh)
|
2604012000NRG24141120230388164
|
14/11/2023
|
CHARANJIT KAUR
|
2604012WL019432
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008486563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
RAIKOT
|
PB-04-012-017-001/144
(Gobindgarh)
|
2604012000NRG24141120230388166
|
14/11/2023
|
SURINDER KAUR
|
2604012WL019432
|
SURINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486681
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAIKOT
|
PB-04-012-017-001/146
(Gobindgarh)
|
2604012000NRG24141120230388167
|
14/11/2023
|
GURMIT KAUR
|
2604012WL019432
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486565
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAIKOT
|
PB-04-012-017-001/15
(Gobindgarh)
|
2604012000NRG24141120230388168
|
14/11/2023
|
PARAMJIT KAUR
|
2604012WL019432
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486566
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAIKOT
|
PB-04-012-017-001/155
(Gobindgarh)
|
2604012000NRG24141120230388169
|
14/11/2023
|
SANDEEP KAUR
|
2604012WL019432
|
SANDEEP KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008486567
|
|
SANDEEP KAUR WO JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
RAIKOT
|
PB-04-012-017-001/157
(Gobindgarh)
|
2604012000NRG24141120230387843
|
14/11/2023
|
KAMALJIT KAUR
|
2604012WL019413
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9008486606
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
RAIKOT
|
PB-04-012-017-001/163
(Gobindgarh)
|
2604012000NRG24141120230387844
|
14/11/2023
|
JASVIR KAUR
|
2604012WL019413
|
JASVIR KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9008486643
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
RAIKOT
|
PB-04-012-017-001/202
(Gobindgarh)
|
2604012000NRG24141120230388171
|
14/11/2023
|
KIRANJIT KAUR
|
2604012WL019432
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008486666
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAIKOT
|
PB-04-012-017-001/210
(Gobindgarh)
|
2604012000NRG24141120230388173
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019432
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486672
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAIKOT
|
PB-04-012-017-001/215
(Gobindgarh)
|
2604012000NRG24141120230388174
|
14/11/2023
|
sarabjit kaur
|
2604012WL019432
|
sarabjit kaur
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486667
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
223
|
RAIKOT
|
PB-04-012-017-001/55
(Gobindgarh)
|
2604012000NRG24141120230388177
|
14/11/2023
|
PARAMJIT KAUR
|
2604012WL019432
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486639
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAIKOT
|
PB-04-012-017-001/66
(Gobindgarh)
|
2604012000NRG24141120230388178
|
14/11/2023
|
SARABJIT KAUR
|
2604012WL019432
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486568
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAIKOT
|
PB-04-012-017-001/7
(Gobindgarh)
|
2604012000NRG24141120230387845
|
14/11/2023
|
SUKHWINDER KAUR
|
2604012WL019413
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486569
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
RAIKOT
|
PB-04-012-017-001/73
(Gobindgarh)
|
2604012000NRG24141120230388179
|
14/11/2023
|
JASPAL KAUR
|
2604012WL019432
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
02/01/2024
|
|
9008486571
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
RAIKOT
|
PB-04-012-017-001/8
(Gobindgarh)
|
2604012000NRG24141120230388180
|
14/11/2023
|
SUKHWINDER KAUR
|
2604012WL019432
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486572
|
|
MRS SUKHWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAIKOT
|
PB-04-012-017-001/9
(Gobindgarh)
|
2604012000NRG24141120230388181
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019432
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486573
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAIKOT
|
PB-04-012-017-001/93
(Gobindgarh)
|
2604012000NRG24141120230388182
|
14/11/2023
|
TEJ KAUR
|
2604012WL019432
|
TEJ KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486570
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
RAIKOT
|
PB-04-012-019-001/113
(Jalaldiwal)
|
2604012000NRG24141120230387846
|
14/11/2023
|
SUKHWINDER KAUR
|
2604012WL019414
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486574
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAIKOT
|
PB-04-012-019-001/12
(Jalaldiwal)
|
2604012000NRG24141120230387847
|
14/11/2023
|
SINDER KAUR
|
2604012WL019414
|
SINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486575
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAIKOT
|
PB-04-012-019-001/120
(Jalaldiwal)
|
2604012000NRG24141120230387848
|
14/11/2023
|
JASVEER KAUR
|
2604012WL019414
|
JASVEER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486673
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAIKOT
|
PB-04-012-019-001/130
(Jalaldiwal)
|
2604012000NRG24141120230387849
|
14/11/2023
|
MAHINDER KAUR
|
2604012WL019414
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486576
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
RAIKOT
|
PB-04-012-019-001/141
(Jalaldiwal)
|
2604012000NRG24141120230387850
|
14/11/2023
|
RANI
|
2604012WL019414
|
RANI
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486577
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAIKOT
|
PB-04-012-019-001/186
(Jalaldiwal)
|
2604012000NRG24141120230387851
|
14/11/2023
|
SARABJIT KAUR
|
2604012WL019414
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486578
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAIKOT
|
PB-04-012-019-001/219
(Jalaldiwal)
|
2604012000NRG24141120230387852
|
14/11/2023
|
CHARANJIT KAUR
|
2604012WL019414
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486579
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAIKOT
|
PB-04-012-019-001/226
(Jalaldiwal)
|
2604012000NRG24141120230387853
|
14/11/2023
|
CHHINDERPAL KAUR
|
2604012WL019414
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486580
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAIKOT
|
PB-04-012-019-001/270
(Jalaldiwal)
|
2604012000NRG24141120230387854
|
14/11/2023
|
KARAMJIT KAUR
|
2604012WL019414
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486581
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAIKOT
|
PB-04-012-019-001/3
(Jalaldiwal)
|
2604012000NRG24141120230387855
|
14/11/2023
|
BALWINDER KAUR
|
2604012WL019414
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486582
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAIKOT
|
PB-04-012-019-001/301
(Jalaldiwal)
|
2604012000NRG24141120230387856
|
14/11/2023
|
MANPREET KAUR
|
2604012WL019414
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9008486636
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAIKOT
|
PB-04-012-019-001/309
(Jalaldiwal)
|
2604012000NRG24141120230387857
|
14/11/2023
|
BALWINDER KAUR
|
2604012WL019414
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486685
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAIKOT
|
PB-04-012-019-001/317
(Jalaldiwal)
|
2604012000NRG24141120230387858
|
14/11/2023
|
SUKHDEV KAUR
|
2604012WL019414
|
SUKHDEV KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486583
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
RAIKOT
|
PB-04-012-019-001/323
(Jalaldiwal)
|
2604012000NRG24141120230387859
|
14/11/2023
|
GURMEET KAUR
|
2604012WL019414
|
GURMEET KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486584
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAIKOT
|
PB-04-012-019-001/335
(Jalaldiwal)
|
2604012000NRG24141120230387860
|
14/11/2023
|
HARMANDEEP KAUR
|
2604012WL019414
|
HARMANDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486612
|
|
HARMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
RAIKOT
|
PB-04-012-019-001/345
(Jalaldiwal)
|
2604012000NRG24141120230387982
|
14/11/2023
|
MAKHAN SINGH
|
2604012WL019427
|
MAKHAN SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486642
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAIKOT
|
PB-04-012-019-001/357
(Jalaldiwal)
|
2604012000NRG24141120230387983
|
14/11/2023
|
RUPINDER KAUR
|
2604012WL019427
|
RUPINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486632
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
247
|
RAIKOT
|
PB-04-012-019-001/361
(Jalaldiwal)
|
2604012000NRG24141120230387984
|
14/11/2023
|
HARJINDER KAUR
|
2604012WL019427
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486647
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAIKOT
|
PB-04-012-019-001/363
(Jalaldiwal)
|
2604012000NRG24141120230387985
|
14/11/2023
|
SARBJIT KAUR
|
2604012WL019427
|
SARBJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486638
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAIKOT
|
PB-04-012-019-001/364
(Jalaldiwal)
|
2604012000NRG24141120230387986
|
14/11/2023
|
SUNITA KAUR
|
2604012WL019427
|
SUNITA KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486644
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAIKOT
|
PB-04-012-019-001/40
(Jalaldiwal)
|
2604012000NRG24141120230387987
|
14/11/2023
|
BALJIT KAUR
|
2604012WL019427
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486585
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAIKOT
|
PB-04-012-019-001/42
(Jalaldiwal)
|
2604012000NRG24141120230387988
|
14/11/2023
|
KULDEEP KAUR
|
2604012WL019427
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486586
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAIKOT
|
PB-04-012-019-001/540
(Jalaldiwal)
|
2604012000NRG24141120230387989
|
14/11/2023
|
BALVIR KAUR
|
2604012WL019427
|
BALVIR KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486661
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAIKOT
|
PB-04-012-019-001/557
(Jalaldiwal)
|
2604012000NRG24141120230387991
|
14/11/2023
|
GEETA DEVI
|
2604012WL019427
|
GEETA DEVI
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486675
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAIKOT
|
PB-04-012-019-001/57
(Jalaldiwal)
|
2604012000NRG24141120230387993
|
14/11/2023
|
RANJIT KAUR
|
2604012WL019427
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486587
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAIKOT
|
PB-04-012-019-001/73
(Jalaldiwal)
|
2604012000NRG24141120230387994
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019427
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486588
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAIKOT
|
PB-04-012-019-001/83
(Jalaldiwal)
|
2604012000NRG24141120230387995
|
14/11/2023
|
PARMINDER SINGH
|
2604012WL019427
|
PARMINDER SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486589
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAIKOT
|
PB-04-012-019-001/9
(Jalaldiwal)
|
2604012000NRG24141120230387996
|
14/11/2023
|
BHUPINDER KAUR
|
2604012WL019427
|
BHUPINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486590
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAIKOT
|
PB-04-012-019-001/95
(Jalaldiwal)
|
2604012000NRG24141120230387997
|
14/11/2023
|
BALJIT KAUR
|
2604012WL019427
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486591
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAIKOT
|
PB-04-012-023-001/133
(Kalsan)
|
2604012000NRG24141120230388183
|
14/11/2023
|
KULWANT KAUR
|
2604012WL019432
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486592
|
|
MR KULWANT KAUR WO MAGHAR SINGH CDPO RAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAIKOT
|
PB-04-012-023-001/141
(Kalsan)
|
2604012000NRG24141120230388184
|
14/11/2023
|
Sinder Kaur
|
2604012WL019433
|
Sinder Kaur
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486593
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAIKOT
|
PB-04-012-023-001/245
(Kalsan)
|
2604012000NRG24141120230388185
|
14/11/2023
|
HARJEET KAUR
|
2604012WL019433
|
HARJEET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486663
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAIKOT
|
PB-04-012-023-001/32
(Kalsan)
|
2604012000NRG24141120230388188
|
14/11/2023
|
ANGREJ KAUR
|
2604012WL019433
|
ANGREJ KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486608
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAIKOT
|
PB-04-012-023-001/35
(Kalsan)
|
2604012000NRG24141120230388190
|
14/11/2023
|
AJMER KAUR
|
2604012WL019433
|
AJMER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486595
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAIKOT
|
PB-04-012-023-001/50
(Kalsan)
|
2604012000NRG24141120230387890
|
14/11/2023
|
BALJIT KAUR
|
2604012WL019419
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486597
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAIKOT
|
PB-04-012-023-001/54
(Kalsan)
|
2604012000NRG24141120230387891
|
14/11/2023
|
JASVINDER KAUR
|
2604012WL019419
|
JASVINDER KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486598
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAIKOT
|
PB-04-012-023-001/79
(Kalsan)
|
2604012000NRG24141120230387893
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019419
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486599
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAIKOT
|
PB-04-012-023-001/87
(Kalsan)
|
2604012000NRG24141120230388193
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019433
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486596
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAIKOT
|
PB-04-012-023-001/87
(Kalsan)
|
2604012000NRG24141120230388192
|
14/11/2023
|
MUKHTIAR SINGH
|
2604012WL019433
|
MUKHTIAR SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486634
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAIKOT
|
PB-04-012-023-001/92
(Kalsan)
|
2604012000NRG24141120230387894
|
14/11/2023
|
NACHHATER KAUR
|
2604012WL019419
|
NACHHATER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486600
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180588
|
180588
|
|
|
|
|
|
|
|
|
270
|
RAIKOT
|
PB-04-012-009-001/114
(Boparai Khurd)
|
2604012000NRG24141120230387833
|
14/11/2023
|
JASMAIL KAUR
|
2604012WL019412
|
JASMAIL KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486827
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAIKOT
|
PB-04-012-009-001/134
(Boparai Khurd)
|
2604012000NRG24141120230388194
|
14/11/2023
|
NIRMAL SINGH
|
2604012WL019434
|
NIRMAL SINGH
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486828
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAIKOT
|
PB-04-012-009-001/174
(Boparai Khurd)
|
2604012000NRG24141120230387834
|
14/11/2023
|
SARBJIT KAUR
|
2604012WL019412
|
SARBJIT KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486829
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAIKOT
|
PB-04-012-009-001/203
(Boparai Khurd)
|
2604012000NRG24141120230387835
|
14/11/2023
|
SUKHDEV KAUR
|
2604012WL019412
|
SUKHDEV KAUR
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486830
|
|
MRS HAKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAIKOT
|
PB-04-012-009-001/246
(Boparai Khurd)
|
2604012000NRG24141120230387836
|
14/11/2023
|
RAMANDEEP KAUR
|
2604012WL019412
|
RAMANDEEP KAUR
|
00415
|
SBIN0051219
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008486831
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAIKOT
|
PB-04-012-009-001/299
(Boparai Khurd)
|
2604012000NRG24141120230387837
|
14/11/2023
|
PARAMJIT KAUR
|
2604012WL019412
|
PARAMJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486832
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
RAIKOT
|
PB-04-012-009-001/303
(Boparai Khurd)
|
2604012000NRG24141120230387838
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019412
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486833
|
|
MANJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
RAIKOT
|
PB-04-012-009-001/343
(Boparai Khurd)
|
2604012000NRG24141120230387839
|
14/11/2023
|
JASVIR KAUR
|
2604012WL019412
|
JASVIR KAUR
|
00415
|
SBIN0051219
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008486646
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAIKOT
|
PB-04-012-013-001/291
(Chak Bhai Ka)
|
2604012000NRG24141120230388128
|
14/11/2023
|
KAMALJIT KAUR
|
2604012WL019432
|
KAMALJIT KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486654
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
RAIKOT
|
PB-04-012-013-001/86
(Chak Bhai Ka)
|
2604012000NRG24141120230388137
|
14/11/2023
|
GURCHARAN SINGH
|
2604012WL019432
|
GURCHARAN SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486601
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAIKOT
|
PB-04-012-016-001/21
(Dhurkot)
|
2604012000NRG24141120230387824
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019411
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486602
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAIKOT
|
PB-04-012-023-001/255
(Kalsan)
|
2604012000NRG24141120230388186
|
14/11/2023
|
JASVIR KAUR
|
2604012WL019433
|
JASVIR KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486649
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAIKOT
|
PB-04-012-023-001/258
(Kalsan)
|
2604012000NRG24141120230387889
|
14/11/2023
|
JASVIR KAUR
|
2604012WL019419
|
JASVIR KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486662
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAIKOT
|
PB-04-012-023-001/27
(Kalsan)
|
2604012000NRG24141120230388187
|
14/11/2023
|
MEJAR SINGH
|
2604012WL019433
|
MEJAR SINGH
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486594
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAIKOT
|
PB-04-012-023-001/73
(Kalsan)
|
2604012000NRG24141120230388191
|
14/11/2023
|
HARPREET KAUR
|
2604012WL019433
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486652
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAIKOT
|
PB-04-012-023-001/73
(Kalsan)
|
2604012000NRG24141120230387892
|
14/11/2023
|
HARPREET KAUR
|
2604012WL019419
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486651
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
286
|
RAIKOT
|
PB-04-012-013-001/280
(Chak Bhai Ka)
|
2604012000NRG24141120230387877
|
14/11/2023
|
GURMIT KAUR
|
2604012WL019417
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486812
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
287
|
RAIKOT
|
PB-04-012-021-001/106
(Jhoraran)
|
2604012000NRG24141120230388013
|
14/11/2023
|
DALBARA SINGH
|
2604012WL019429
|
DALBARA SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486787
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
RAIKOT
|
PB-04-012-021-001/20
(Jhoraran)
|
2604012000NRG24141120230388014
|
14/11/2023
|
GOPAL SINGH
|
2604012WL019429
|
GOPAL SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486749
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
289
|
RAIKOT
|
PB-04-012-021-001/203
(Jhoraran)
|
2604012000NRG24141120230388015
|
14/11/2023
|
GURDEV SINGH
|
2604012WL019429
|
GURDEV SINGH
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486747
|
|
GURDEV SINGH S/O BHAG SINGH
|
UCO BANK(607066)
|
|
290
|
RAIKOT
|
PB-04-012-021-001/23
(Jhoraran)
|
2604012000NRG24141120230388016
|
14/11/2023
|
BALVIR SINGH
|
2604012WL019429
|
BALVIR SINGH
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486750
|
|
BALVIR SINGH S/O CHAND SINGH
|
UCO BANK(607066)
|
|
291
|
RAIKOT
|
PB-04-012-021-001/451
(Jhoraran)
|
2604012000NRG24141120230388018
|
14/11/2023
|
DOGAR SINGH
|
2604012WL019429
|
DOGAR SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486802
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
292
|
RAIKOT
|
PB-04-012-021-001/457
(Jhoraran)
|
2604012000NRG24141120230388019
|
14/11/2023
|
LAL SINGH
|
2604012WL019429
|
LAL SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486826
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544491
|
544491
|
|
|
|
|
|
|
|