|
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-04-012-007-001/124
(Bhaini Darera)
|
2604012000NRG24221220230425847
|
22/12/2023
|
HAKAM SINGH
|
2604012WL022042
|
HAKAM SINGH
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521605
|
|
HAKAM SINGH S/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-007-001/78
(Bhaini Darera)
|
2604012000NRG24221220230425849
|
22/12/2023
|
HARBANS SINGH
|
2604012WL022042
|
HARBANS SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521870
|
|
HARBANS SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-011-001/113
(Burj Hari Singh)
|
2604012000NRG24211220230425088
|
22/12/2023
|
MAKHAN SINGH
|
2604012WL021993
|
MAKHAN SINGH
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521656
|
|
MAKHAN SINGH SO TELU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-011-001/277
(Burj Hari Singh)
|
2604012000NRG24211220230425089
|
22/12/2023
|
GURBACHAN SINGH
|
2604012WL021993
|
GURBACHAN SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521657
|
|
GURBACHAN SINGH S/O SH JAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-040-001/167
(Shehbajpura)
|
2604012000NRG24211220230425033
|
22/12/2023
|
KULWANT KAUR
|
2604012WL021991
|
KULWANT KAUR
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521607
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-040-001/177
(Shehbajpura)
|
2604012000NRG24211220230425035
|
22/12/2023
|
KARAMJIT KAUR
|
2604012WL021991
|
KARAMJIT KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521655
|
|
KARAMJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAIKOT
|
PB-04-012-040-001/179
(Shehbajpura)
|
2604012000NRG24211220230425036
|
22/12/2023
|
MANJEET KAUR
|
2604012WL021991
|
MANJEET KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521606
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-040-001/194
(Shehbajpura)
|
2604012000NRG24211220230425038
|
22/12/2023
|
GURMIT KAUR
|
2604012WL021991
|
GURMIT KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521608
|
|
GURMIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAIKOT
|
PB-04-012-040-001/214
(Shehbajpura)
|
2604012000NRG24211220230425043
|
22/12/2023
|
HARJIT KAUR
|
2604012WL021991
|
HARJIT KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521609
|
|
HARJIT KAUR WO PARDUMAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAIKOT
|
PB-04-012-040-001/63
(Shehbajpura)
|
2604012000NRG24211220230425058
|
22/12/2023
|
JASWANT KAUR
|
2604012WL021991
|
JASWANT KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521624
|
|
JASWANT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAIKOT
|
PB-04-012-040-001/81
(Shehbajpura)
|
2604012000NRG24211220230425066
|
22/12/2023
|
GURDEEP KAUR
|
2604012WL021991
|
GURDEEP KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521604
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-044-001/390
(Talwandi Rai)
|
2604012000NRG24221220230425643
|
22/12/2023
|
BHAJAN SINGH
|
2604012WL022026
|
BHAJAN SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521603
|
|
BHAJAN SINGH S/O SH AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-040-001/243
(Shehbajpura)
|
2604012000NRG24211220230425047
|
22/12/2023
|
KARAMJIT KAUR
|
2604012WL021991
|
KARAMJIT KAUR
|
00078
|
CNRB0004605
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521799
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-037-001/9
(Ram garh Sibian)
|
2604012000NRG24211220230424990
|
22/12/2023
|
KAMALDEEP KAUR
|
2604012WL021987
|
KAMALDEEP KAUR
|
00089
|
CBIN0284954
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521794
|
|
Mrs. KAMALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-011-001/58
(Burj Hari Singh)
|
2604012000NRG24211220230425093
|
22/12/2023
|
SUKHDEV SINGH
|
2604012WL021993
|
SUKHDEV SINGH
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521763
|
|
SUKHDEV SINGH S/O SAGHUR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
RAIKOT
|
PB-04-012-019-001/188
(Jalaldiwal)
|
2604012000NRG24221220230425613
|
22/12/2023
|
KULWANT KAUR
|
2604012WL022024
|
KULWANT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521762
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKOT
|
PB-04-012-040-001/157
(Shehbajpura)
|
2604012000NRG24211220230425031
|
22/12/2023
|
SURINDER KAUR
|
2604012WL021991
|
SURINDER KAUR
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521761
|
|
SURINDER KAUR W/O S BALJINDER SINGHDASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-044-001/384
(Talwandi Rai)
|
2604012000NRG24221220230425642
|
22/12/2023
|
MANDEEP KAUR
|
2604012WL022026
|
MANDEEP KAUR
|
00152
|
HDFC0000397
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521801
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-032-001/172
(Nathowal)
|
2604012000NRG24221220230425602
|
22/12/2023
|
KEWAL SINGH
|
2604012WL022023
|
KEWAL SINGH
|
00152
|
HDFC0003462
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549521800
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
RAIKOT
|
PB-04-012-026-001/19
(Kishangarh)
|
2604012000NRG24221220230425633
|
22/12/2023
|
NARDEEP SINGH
|
2604012WL022025
|
NARDEEP SINGH
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549521782
|
|
NARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-026-001/2
(Kishangarh)
|
2604012000NRG24211220230424968
|
22/12/2023
|
RAJINDER KAUR
|
2604012WL021984
|
RAJINDER KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521781
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-026-001/2
(Kishangarh)
|
2604012000NRG24211220230424967
|
22/12/2023
|
SUKHDEV SINGH
|
2604012WL021984
|
SUKHDEV SINGH
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521779
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-026-001/31
(Kishangarh)
|
2604012000NRG24221220230425634
|
22/12/2023
|
SUKHPAL KAUR
|
2604012WL022025
|
SUKHPAL KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549521783
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RAIKOT
|
PB-04-012-026-001/33
(Kishangarh)
|
2604012000NRG24221220230425635
|
22/12/2023
|
BALWINDER SINGH
|
2604012WL022025
|
BALWINDER SINGH
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549521780
|
|
BALWINDER SINGH S/O S BANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
RAIKOT
|
PB-04-012-026-001/4
(Kishangarh)
|
2604012000NRG24221220230425636
|
22/12/2023
|
SUKHWINDER KAUR
|
2604012WL022025
|
SUKHWINDER KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549521634
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-026-001/8
(Kishangarh)
|
2604012000NRG24221220230425637
|
22/12/2023
|
PARAMJIT KAUR
|
2604012WL022025
|
PARAMJIT KAUR
|
00168
|
ICIC0002017
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521669
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
27
|
RAIKOT
|
PB-04-012-042-001/105
(Sukhana)
|
2604012000NRG24221220230425852
|
22/12/2023
|
MANDEEP KAUR
|
2604012WL022043
|
MANDEEP KAUR
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521805
|
|
Ms. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
RAIKOT
|
PB-04-012-019-001/235
(Jalaldiwal)
|
2604012000NRG24211220230425013
|
22/12/2023
|
SARABJEET KAUR
|
2604012WL021991
|
SARABJEET KAUR
|
00176
|
IDIB000R517
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521662
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
RAIKOT
|
PB-04-012-019-001/261
(Jalaldiwal)
|
2604012000NRG24211220230425015
|
22/12/2023
|
SINDER KAUR
|
2604012WL021991
|
SINDER KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521788
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAIKOT
|
PB-04-012-019-001/334
(Jalaldiwal)
|
2604012000NRG24221220230425623
|
22/12/2023
|
RAJINDER KAUR
|
2604012WL022024
|
RAJINDER KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521664
|
|
RAJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-036-001/6
(Rajgarh)
|
2604012000NRG24221220230425735
|
22/12/2023
|
SINDER KAUR
|
2604012WL022032
|
SINDER KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521784
|
|
SINDER KAUR W/O S BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
RAIKOT
|
PB-04-012-036-001/74
(Rajgarh)
|
2604012000NRG24221220230425737
|
22/12/2023
|
PARAMJIT KAUR
|
2604012WL022032
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521789
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RAIKOT
|
PB-04-012-040-001/126
(Shehbajpura)
|
2604012000NRG24221220230425648
|
22/12/2023
|
BALJEET KAUR
|
2604012WL022027
|
BALJEET KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521633
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RAIKOT
|
PB-04-012-040-001/127
(Shehbajpura)
|
2604012000NRG24221220230425649
|
22/12/2023
|
MANDEEP KAUR
|
2604012WL022027
|
MANDEEP KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521632
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAIKOT
|
PB-04-012-040-001/128
(Shehbajpura)
|
2604012000NRG24221220230425650
|
22/12/2023
|
HARPREET KAUR
|
2604012WL022027
|
HARPREET KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521665
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RAIKOT
|
PB-04-012-040-001/134
(Shehbajpura)
|
2604012000NRG24221220230425651
|
22/12/2023
|
SUKHWINDER KAUR
|
2604012WL022027
|
SUKHWINDER KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521787
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RAIKOT
|
PB-04-012-040-001/160
(Shehbajpura)
|
2604012000NRG24211220230425032
|
22/12/2023
|
SWARANJIT KAUR
|
2604012WL021991
|
SWARANJIT KAUR
|
00177
|
IOBA0002265
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521668
|
|
SWARANJIT KAUR WO GURMAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAIKOT
|
PB-04-012-040-001/201
(Shehbajpura)
|
2604012000NRG24211220230425040
|
22/12/2023
|
GURJIT KAUR
|
2604012WL021991
|
GURJIT KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521785
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RAIKOT
|
PB-04-012-040-001/246
(Shehbajpura)
|
2604012000NRG24211220230425048
|
22/12/2023
|
SUNITA KAUR
|
2604012WL021991
|
SUNITA KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521666
|
|
SUNITA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAIKOT
|
PB-04-012-042-001/31
(Sukhana)
|
2604012000NRG24221220230425853
|
22/12/2023
|
GURMIT KAUR
|
2604012WL022043
|
GURMIT KAUR
|
00177
|
IOBA0002265
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521790
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RAIKOT
|
PB-04-012-042-001/32
(Sukhana)
|
2604012000NRG24221220230425854
|
22/12/2023
|
PRITPAL KAUR
|
2604012WL022043
|
PRITPAL KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521630
|
|
PIRTPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RAIKOT
|
PB-04-012-042-001/34
(Sukhana)
|
2604012000NRG24221220230425855
|
22/12/2023
|
CHARANJIT KAUR
|
2604012WL022043
|
CHARANJIT KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521793
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RAIKOT
|
PB-04-012-042-001/58
(Sukhana)
|
2604012000NRG24221220230425856
|
22/12/2023
|
SHINDER KAUR
|
2604012WL022043
|
SHINDER KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521792
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RAIKOT
|
PB-04-012-042-001/72
(Sukhana)
|
2604012000NRG24221220230425857
|
22/12/2023
|
MANJIT KAUR
|
2604012WL022043
|
MANJIT KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521791
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-044-001/322
(Talwandi Rai)
|
2604012000NRG24221220230425640
|
22/12/2023
|
KAMLESH RANI
|
2604012WL022026
|
KAMLESH RANI
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521786
|
|
KAMLESH RANI WO KIRSAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAIKOT
|
PB-04-012-044-001/347
(Talwandi Rai)
|
2604012000NRG24221220230425641
|
22/12/2023
|
PARMINDER KAUR
|
2604012WL022026
|
PARMINDER KAUR
|
00177
|
IOBA0002265
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549521667
|
|
PARMINDER KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RAIKOT
|
PB-04-012-044-001/455
(Talwandi Rai)
|
2604012000NRG24221220230425644
|
22/12/2023
|
KULWANT SINGH
|
2604012WL022026
|
KULWANT SINGH
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521631
|
|
KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
48
|
RAIKOT
|
PB-04-012-040-001/233
(Shehbajpura)
|
2604012000NRG24211220230425045
|
22/12/2023
|
SARABJIT KAUR
|
2604012WL021991
|
SARABJIT KAUR
|
00349
|
PSIB0000053
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549521688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
RAIKOT
|
PB-04-012-034-001/57
(Patti Rupa)
|
2604012000NRG24211220230425002
|
22/12/2023
|
BALWINDER KAUR
|
2604012WL021989
|
BALWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521689
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
RAIKOT
|
PB-04-012-013-001/213
(Chak Bhai Ka)
|
2604012000NRG24211220230425077
|
22/12/2023
|
BANTA SINGH
|
2604012WL021992
|
BANTA SINGH
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521691
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAIKOT
|
PB-04-012-013-001/260
(Chak Bhai Ka)
|
2604012000NRG24211220230425082
|
22/12/2023
|
AMANDEEP KAUR
|
2604012WL021992
|
AMANDEEP KAUR
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549521698
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAIKOT
|
PB-04-012-013-001/296
(Chak Bhai Ka)
|
2604012000NRG24211220230425084
|
22/12/2023
|
BALWINDER SINGH
|
2604012WL021992
|
BALWINDER SINGH
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549521692
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
RAIKOT
|
PB-04-012-013-001/43
(Chak Bhai Ka)
|
2604012000NRG24211220230425085
|
22/12/2023
|
MANJIT SINGH
|
2604012WL021992
|
MANJIT SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521701
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
RAIKOT
|
PB-04-012-013-001/54
(Chak Bhai Ka)
|
2604012000NRG24211220230424971
|
22/12/2023
|
BHOLA SINGH
|
2604012WL021985
|
BHOLA SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549521690
|
|
BHOLA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAIKOT
|
PB-04-012-016-001/16
(Dhurkot)
|
2604012000NRG24211220230424915
|
22/12/2023
|
CHAMKAUR SINGH
|
2604012WL021979
|
CHAMKAUR SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521702
|
|
CHAMKAUR SINGH S O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-032-001/104
(Nathowal)
|
2604012000NRG24221220230425601
|
22/12/2023
|
KULDEEP KAUR
|
2604012WL022023
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549521695
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAIKOT
|
PB-04-012-032-001/199
(Nathowal)
|
2604012000NRG24221220230425603
|
22/12/2023
|
VEERPAL KAUR
|
2604012WL022023
|
VEERPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521696
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAIKOT
|
PB-04-012-032-001/259
(Nathowal)
|
2604012000NRG24221220230425604
|
22/12/2023
|
JANG SINGH
|
2604012WL022023
|
JANG SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549521700
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAIKOT
|
PB-04-012-039-001/103
(Shahjanhanpur)
|
2604012000NRG24211220230424947
|
22/12/2023
|
GOBIND SINGH
|
2604012WL021982
|
GOBIND SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521649
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIKOT
|
PB-04-012-039-001/66
(Shahjanhanpur)
|
2604012000NRG24211220230424949
|
22/12/2023
|
VEERPAL KAUR
|
2604012WL021982
|
VEERPAL KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521650
|
|
VEERPAL KAUR W/O BALBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAIKOT
|
PB-04-012-039-001/79
(Shahjanhanpur)
|
2604012000NRG24211220230424950
|
22/12/2023
|
KAHAN SINGH
|
2604012WL021982
|
KAHAN SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521694
|
|
KAHAN SINGH S KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAIKOT
|
PB-04-012-039-001/8
(Shahjanhanpur)
|
2604012000NRG24211220230424951
|
22/12/2023
|
KAMALJEET KAUR
|
2604012WL021982
|
KAMALJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521693
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAIKOT
|
PB-04-012-039-001/98
(Shahjanhanpur)
|
2604012000NRG24211220230424952
|
22/12/2023
|
KARAMJIT KAUR
|
2604012WL021982
|
KARAMJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521697
|
|
KARAMJIT KAUR W/O BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
64
|
RAIKOT
|
PB-04-012-007-001/83
(Bhaini Darera)
|
2604012000NRG24221220230425850
|
22/12/2023
|
SORAN SINGH
|
2604012WL022042
|
SORAN SINGH
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521703
|
|
SORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
RAIKOT
|
PB-04-012-022-001/131
(Johlan)
|
2604012000NRG24211220230424972
|
22/12/2023
|
JIT SINGH
|
2604012WL021986
|
JIT SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521648
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAIKOT
|
PB-04-012-022-001/164
(Johlan)
|
2604012000NRG24211220230424973
|
22/12/2023
|
RAM SINGH
|
2604012WL021986
|
RAM SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521647
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAIKOT
|
PB-04-012-022-001/17
(Johlan)
|
2604012000NRG24211220230424974
|
22/12/2023
|
SARABJIT KAUR
|
2604012WL021986
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521704
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAIKOT
|
PB-04-012-022-001/47
(Johlan)
|
2604012000NRG24211220230424976
|
22/12/2023
|
JHIRMAL SINGH
|
2604012WL021986
|
JHIRMAL SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521645
|
|
JHIRMAL SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAIKOT
|
PB-04-012-022-001/93
(Johlan)
|
2604012000NRG24211220230424977
|
22/12/2023
|
KULDIP KAUR
|
2604012WL021986
|
KULDIP KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521646
|
|
KULDIP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAIKOT
|
PB-04-012-040-001/169
(Shehbajpura)
|
2604012000NRG24211220230425034
|
22/12/2023
|
HARPREET KAUR
|
2604012WL021991
|
HARPREET KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521707
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAIKOT
|
PB-04-012-040-001/255
(Shehbajpura)
|
2604012000NRG24211220230425050
|
22/12/2023
|
AMANDEEP KAUR
|
2604012WL021991
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521706
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAIKOT
|
PB-04-012-040-001/57
(Shehbajpura)
|
2604012000NRG24211220230425057
|
22/12/2023
|
KIRANJIT KAUR
|
2604012WL021991
|
KIRANJIT KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521705
|
|
KIRANJIT KAUR SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
73
|
RAIKOT
|
PB-04-012-016-001/26
(Dhurkot)
|
2604012000NRG24211220230424916
|
22/12/2023
|
GURDEV KAUR
|
2604012WL021979
|
GURDEV KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521699
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAIKOT
|
PB-04-012-023-001/259
(Kalsan)
|
2604012000NRG24221220230425596
|
22/12/2023
|
HARBANS KAUR
|
2604012WL022022
|
HARBANS KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521760
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
RAIKOT
|
PB-04-012-040-001/146
(Shehbajpura)
|
2604012000NRG24211220230425028
|
22/12/2023
|
SURINDER KAUR
|
2604012WL021991
|
SURINDER KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521639
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAIKOT
|
PB-04-012-040-001/24
(Shehbajpura)
|
2604012000NRG24211220230425046
|
22/12/2023
|
KAMALJIT KAUR
|
2604012WL021991
|
KAMALJIT KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521759
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
77
|
RAIKOT
|
PB-04-012-013-001/111
(Chak Bhai Ka)
|
2604012000NRG24211220230424969
|
22/12/2023
|
SATNAM SINGH
|
2604012WL021985
|
SATNAM SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521680
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIKOT
|
PB-04-012-013-001/121
(Chak Bhai Ka)
|
2604012000NRG24211220230425075
|
22/12/2023
|
GURMIT KAUR
|
2604012WL021992
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521685
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAIKOT
|
PB-04-012-013-001/177
(Chak Bhai Ka)
|
2604012000NRG24211220230424970
|
22/12/2023
|
JOGINDER SINGH
|
2604012WL021985
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521653
|
|
JOGINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-013-001/181
(Chak Bhai Ka)
|
2604012000NRG24211220230425076
|
22/12/2023
|
KEWAL SINGH
|
2604012WL021992
|
KEWAL SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521678
|
|
KEWAL SINGH HEHAR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAIKOT
|
PB-04-012-013-001/238
(Chak Bhai Ka)
|
2604012000NRG24211220230425078
|
22/12/2023
|
BALWINDER KAUR
|
2604012WL021992
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521674
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
RAIKOT
|
PB-04-012-013-001/239
(Chak Bhai Ka)
|
2604012000NRG24211220230425079
|
22/12/2023
|
HAKAM SINGH
|
2604012WL021992
|
HAKAM SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521651
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-013-001/250
(Chak Bhai Ka)
|
2604012000NRG24211220230425080
|
22/12/2023
|
INDERJIT KAUR
|
2604012WL021992
|
INDERJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521687
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAIKOT
|
PB-04-012-013-001/251
(Chak Bhai Ka)
|
2604012000NRG24211220230425081
|
22/12/2023
|
JASWINDER KAUR
|
2604012WL021992
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521684
|
|
JASWINDER KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-013-001/90
(Chak Bhai Ka)
|
2604012000NRG24211220230425087
|
22/12/2023
|
DARSHAN SINGH
|
2604012WL021992
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521652
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
RAIKOT
|
PB-04-012-016-001/32
(Dhurkot)
|
2604012000NRG24211220230424917
|
22/12/2023
|
USHA RANI
|
2604012WL021979
|
USHA RANI
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521679
|
|
USHA DEVI W SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAIKOT
|
PB-04-012-016-001/8
(Dhurkot)
|
2604012000NRG24211220230424918
|
22/12/2023
|
RANJIT KAUR
|
2604012WL021979
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521675
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAIKOT
|
PB-04-012-037-001/114
(Ram garh Sibian)
|
2604012000NRG24211220230424979
|
22/12/2023
|
JARNAIL KAUR
|
2604012WL021987
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521677
|
|
JARNAIL KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAIKOT
|
PB-04-012-037-001/131
(Ram garh Sibian)
|
2604012000NRG24211220230424980
|
22/12/2023
|
MAKHAN SINGH
|
2604012WL021987
|
MAKHAN SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521686
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-037-001/132
(Ram garh Sibian)
|
2604012000NRG24211220230424981
|
22/12/2023
|
CHARANJIT KAUR
|
2604012WL021987
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521676
|
|
CHARANJIT KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAIKOT
|
PB-04-012-037-001/149
(Ram garh Sibian)
|
2604012000NRG24211220230424983
|
22/12/2023
|
KARAMJIT KAUR
|
2604012WL021987
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521682
|
|
KARAMJIT KAUR W O HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAIKOT
|
PB-04-012-037-001/159
(Ram garh Sibian)
|
2604012000NRG24211220230424984
|
22/12/2023
|
NIRMAL SINGH
|
2604012WL021987
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521683
|
|
NIRMAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIKOT
|
PB-04-012-037-001/32
(Ram garh Sibian)
|
2604012000NRG24211220230424989
|
22/12/2023
|
GURDEV KAUR
|
2604012WL021987
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521654
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
RAIKOT
|
PB-04-012-039-001/133
(Shahjanhanpur)
|
2604012000NRG24211220230424948
|
22/12/2023
|
MANPREET KAUR
|
2604012WL021982
|
MANPREET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521681
|
|
MANPREET KAUR WO YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
95
|
RAIKOT
|
PB-04-012-007-001/33
(Bhaini Darera)
|
2604012000NRG24221220230425848
|
22/12/2023
|
SURJIT SINGH
|
2604012WL022042
|
SURJIT SINGH
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521753
|
|
SURJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-010-001/183
(Burj Hakima)
|
2604012000NRG24221220230425678
|
22/12/2023
|
JASDEV SINGH
|
2604012WL022030
|
JASDEV SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521755
|
|
JASDEV SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIKOT
|
PB-04-012-011-001/39
(Burj Hari Singh)
|
2604012000NRG24211220230425091
|
22/12/2023
|
SOHAN SINGH
|
2604012WL021993
|
SOHAN SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521743
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
RAIKOT
|
PB-04-012-011-001/57
(Burj Hari Singh)
|
2604012000NRG24211220230425092
|
22/12/2023
|
CHAMKAUR SINGH
|
2604012WL021993
|
CHAMKAUR SINGH
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521744
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
RAIKOT
|
PB-04-012-040-001/107
(Shehbajpura)
|
2604012000NRG24211220230425023
|
22/12/2023
|
RANJIT KAUR
|
2604012WL021991
|
RANJIT KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521748
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
RAIKOT
|
PB-04-012-040-001/108
(Shehbajpura)
|
2604012000NRG24211220230425024
|
22/12/2023
|
SHARANJIT KAUR
|
2604012WL021991
|
SHARANJIT KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521642
|
|
SHARANJIT KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAIKOT
|
PB-04-012-040-001/110
(Shehbajpura)
|
2604012000NRG24211220230425025
|
22/12/2023
|
MALKIT KAUR
|
2604012WL021991
|
MALKIT KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521737
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAIKOT
|
PB-04-012-040-001/200
(Shehbajpura)
|
2604012000NRG24211220230425039
|
22/12/2023
|
JASVIR KAUR
|
2604012WL021991
|
JASVIR KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521756
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
RAIKOT
|
PB-04-012-040-001/203
(Shehbajpura)
|
2604012000NRG24211220230425041
|
22/12/2023
|
BALWANT KAUR
|
2604012WL021991
|
BALWANT KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521751
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAIKOT
|
PB-04-012-040-001/46
(Shehbajpura)
|
2604012000NRG24211220230425054
|
22/12/2023
|
JASVIR KAUR
|
2604012WL021991
|
JASVIR KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521721
|
|
JASVIR KAUR WO WAZIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAIKOT
|
PB-04-012-040-001/56
(Shehbajpura)
|
2604012000NRG24211220230425056
|
22/12/2023
|
MANJINDER KAUR
|
2604012WL021991
|
MANJINDER KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549521722
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
RAIKOT
|
PB-04-012-040-001/70
(Shehbajpura)
|
2604012000NRG24211220230425059
|
22/12/2023
|
AMAR SINGH
|
2604012WL021991
|
AMAR SINGH
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521726
|
|
AMAR SINGH S O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIKOT
|
PB-04-012-040-001/72
(Shehbajpura)
|
2604012000NRG24211220230425060
|
22/12/2023
|
bhajan kaur
|
2604012WL021991
|
bhajan kaur
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521725
|
|
BHAJAN KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAIKOT
|
PB-04-012-040-001/74
(Shehbajpura)
|
2604012000NRG24211220230425061
|
22/12/2023
|
GURMAIL KAUR
|
2604012WL021991
|
GURMAIL KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521724
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIKOT
|
PB-04-012-040-001/88
(Shehbajpura)
|
2604012000NRG24211220230425070
|
22/12/2023
|
KULWINDER KAUR
|
2604012WL021991
|
KULWINDER KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521727
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
110
|
RAIKOT
|
PB-04-012-040-001/89
(Shehbajpura)
|
2604012000NRG24211220230425071
|
22/12/2023
|
MAHINDER KAUR
|
2604012WL021991
|
MAHINDER KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521741
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
RAIKOT
|
PB-04-012-040-001/93
(Shehbajpura)
|
2604012000NRG24211220230425073
|
22/12/2023
|
AJMER SINGH
|
2604012WL021991
|
AJMER SINGH
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521728
|
|
AJMER SINGH SO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIKOT
|
PB-04-012-043-001/21
(Tajpur)
|
2604012000NRG24211220230424957
|
22/12/2023
|
preet kaur
|
2604012WL021983
|
preet kaur
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521715
|
|
PREET KAUR WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAIKOT
|
PB-04-012-043-001/221
(Tajpur)
|
2604012000NRG24211220230424958
|
22/12/2023
|
HARDEV KAUR
|
2604012WL021983
|
HARDEV KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521640
|
|
HARDEV KAUR JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAIKOT
|
PB-04-012-043-001/23
(Tajpur)
|
2604012000NRG24211220230424992
|
22/12/2023
|
MOHINDERJIT KAUR
|
2604012WL021988
|
MOHINDERJIT KAUR
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521714
|
|
MOHINDERJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
115
|
RAIKOT
|
PB-04-012-010-001/125
(Burj Hakima)
|
2604012000NRG24221220230425677
|
22/12/2023
|
KIRANDEEP KAUR
|
2604012WL022030
|
KIRANDEEP KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549521717
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-010-001/57
(Burj Hakima)
|
2604012000NRG24221220230425681
|
22/12/2023
|
JAGTAR SINGH
|
2604012WL022030
|
JAGTAR SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521719
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAIKOT
|
PB-04-012-010-001/67
(Burj Hakima)
|
2604012000NRG24221220230425682
|
22/12/2023
|
PARKASH KAUR
|
2604012WL022030
|
PARKASH KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521716
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAIKOT
|
PB-04-012-010-001/68
(Burj Hakima)
|
2604012000NRG24221220230425683
|
22/12/2023
|
BALWINDER SINGH
|
2604012WL022030
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521718
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAIKOT
|
PB-04-012-010-001/74
(Burj Hakima)
|
2604012000NRG24221220230425684
|
22/12/2023
|
KRISHAN SINGH
|
2604012WL022030
|
KRISHAN SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521644
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
RAIKOT
|
PB-04-012-034-001/15
(Patti Rupa)
|
2604012000NRG24211220230424995
|
22/12/2023
|
TARSEM SINGH
|
2604012WL021989
|
TARSEM SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521752
|
|
TARSEM SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAIKOT
|
PB-04-012-034-001/32
(Patti Rupa)
|
2604012000NRG24211220230424997
|
22/12/2023
|
MANJIT KAUR
|
2604012WL021989
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521711
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAIKOT
|
PB-04-012-034-001/33
(Patti Rupa)
|
2604012000NRG24211220230424998
|
22/12/2023
|
SWARANJIT KAUR
|
2604012WL021989
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521710
|
|
SWARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
123
|
RAIKOT
|
PB-04-012-034-001/34
(Patti Rupa)
|
2604012000NRG24211220230424999
|
22/12/2023
|
MALKIT KAUR
|
2604012WL021989
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521709
|
|
MALKIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAIKOT
|
PB-04-012-034-001/40
(Patti Rupa)
|
2604012000NRG24211220230425000
|
22/12/2023
|
SUKHPAL KAUR
|
2604012WL021989
|
SUKHPAL KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521712
|
|
SUKHPAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAIKOT
|
PB-04-012-034-001/50
(Patti Rupa)
|
2604012000NRG24211220230425001
|
22/12/2023
|
HARJINDER KAUR
|
2604012WL021989
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521734
|
|
HARJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAIKOT
|
PB-04-012-040-001/104
(Shehbajpura)
|
2604012000NRG24211220230425022
|
22/12/2023
|
LAKHVIR KAUR
|
2604012WL021991
|
LAKHVIR KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521739
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
RAIKOT
|
PB-04-012-040-001/109
(Shehbajpura)
|
2604012000NRG24221220230425646
|
22/12/2023
|
PRITAM KAUR
|
2604012WL022027
|
PRITAM KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521730
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
RAIKOT
|
PB-04-012-040-001/114
(Shehbajpura)
|
2604012000NRG24211220230425026
|
22/12/2023
|
PARAMJIT KAUR
|
2604012WL021991
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521749
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
RAIKOT
|
PB-04-012-040-001/121
(Shehbajpura)
|
2604012000NRG24221220230425647
|
22/12/2023
|
GURMEL KAUR
|
2604012WL022027
|
GURMEL KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521747
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
RAIKOT
|
PB-04-012-040-001/130
(Shehbajpura)
|
2604012000NRG24211220230425027
|
22/12/2023
|
MANWINDER KAUR
|
2604012WL021991
|
MANWINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521758
|
|
MANWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAIKOT
|
PB-04-012-040-001/149
(Shehbajpura)
|
2604012000NRG24211220230425029
|
22/12/2023
|
HUSHIAR KAUR
|
2604012WL021991
|
HUSHIAR KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521673
|
|
HUSHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
RAIKOT
|
PB-04-012-040-001/152
(Shehbajpura)
|
2604012000NRG24211220230425030
|
22/12/2023
|
SARBJIT KAUR
|
2604012WL021991
|
SARBJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521750
|
|
SARBJIT KAUR WO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAIKOT
|
PB-04-012-040-001/21
(Shehbajpura)
|
2604012000NRG24211220230425042
|
22/12/2023
|
JASWANT KAUR
|
2604012WL021991
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521720
|
|
JASWANT KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
134
|
RAIKOT
|
PB-04-012-040-001/75
(Shehbajpura)
|
2604012000NRG24211220230425062
|
22/12/2023
|
AMARJEET KAUR
|
2604012WL021991
|
AMARJEET KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521723
|
|
AMARJIT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
135
|
RAIKOT
|
PB-04-012-040-001/77
(Shehbajpura)
|
2604012000NRG24211220230425063
|
22/12/2023
|
SAWARANJIT KAUR
|
2604012WL021991
|
SAWARANJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521643
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
RAIKOT
|
PB-04-012-040-001/78
(Shehbajpura)
|
2604012000NRG24211220230425064
|
22/12/2023
|
AMARJIT KAUR
|
2604012WL021991
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521708
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
RAIKOT
|
PB-04-012-040-001/79
(Shehbajpura)
|
2604012000NRG24211220230425065
|
22/12/2023
|
JASWANT KAUR
|
2604012WL021991
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521729
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
RAIKOT
|
PB-04-012-040-001/82
(Shehbajpura)
|
2604012000NRG24211220230425067
|
22/12/2023
|
GURDEEP KAUR
|
2604012WL021991
|
GURDEEP KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521740
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
RAIKOT
|
PB-04-012-040-001/85
(Shehbajpura)
|
2604012000NRG24211220230425068
|
22/12/2023
|
SURINDER KAUR
|
2604012WL021991
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521738
|
|
SURINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAIKOT
|
PB-04-012-040-001/87
(Shehbajpura)
|
2604012000NRG24211220230425069
|
22/12/2023
|
BALWANT KAUR
|
2604012WL021991
|
BALWANT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521735
|
|
BALWANT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAIKOT
|
PB-04-012-040-001/91
(Shehbajpura)
|
2604012000NRG24211220230425072
|
22/12/2023
|
AMAR KAUR
|
2604012WL021991
|
AMAR KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521742
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RAIKOT
|
PB-04-012-040-001/96
(Shehbajpura)
|
2604012000NRG24211220230425074
|
22/12/2023
|
BALJIT KAUR
|
2604012WL021991
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521736
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
RAIKOT
|
PB-04-012-043-001/115
(Tajpur)
|
2604012000NRG24211220230424953
|
22/12/2023
|
KARAMJIT KAUR
|
2604012WL021983
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521641
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAIKOT
|
PB-04-012-043-001/193
(Tajpur)
|
2604012000NRG24211220230424991
|
22/12/2023
|
GURCHARAN SINGH
|
2604012WL021988
|
GURCHARAN SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521746
|
|
GURCHARAN SINGH SO SHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAIKOT
|
PB-04-012-043-001/2
(Tajpur)
|
2604012000NRG24211220230424955
|
22/12/2023
|
AMARJIT KAUR
|
2604012WL021983
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521731
|
|
AMARJIT KAUR W/O LAKHVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
146
|
RAIKOT
|
PB-04-012-043-001/205
(Tajpur)
|
2604012000NRG24211220230424956
|
22/12/2023
|
PALWINDER KAUR
|
2604012WL021983
|
PALWINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521745
|
|
PALWINDER KAUR W/O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAIKOT
|
PB-04-012-043-001/227
(Tajpur)
|
2604012000NRG24211220230424959
|
22/12/2023
|
AMARJIT KAUR
|
2604012WL021983
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549521754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
RAIKOT
|
PB-04-012-043-001/255
(Tajpur)
|
2604012000NRG24221220230425851
|
22/12/2023
|
DARBARA SINGH
|
2604012WL022042
|
DARBARA SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521757
|
|
DARBARA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAIKOT
|
PB-04-012-043-001/35
(Tajpur)
|
2604012000NRG24211220230424961
|
22/12/2023
|
PARKASH KAUR
|
2604012WL021983
|
PARKASH KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521713
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAIKOT
|
PB-04-012-044-001/128
(Talwandi Rai)
|
2604012000NRG24221220230425638
|
22/12/2023
|
SANDEEP SINGH
|
2604012WL022026
|
SANDEEP SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521732
|
|
SANDEEP SINGH SO HARNEK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
RAIKOT
|
PB-04-012-044-001/251
(Talwandi Rai)
|
2604012000NRG24221220230425639
|
22/12/2023
|
BALWINDER SINGH
|
2604012WL022026
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521733
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
152
|
RAIKOT
|
PB-04-012-010-001/117
(Burj Hakima)
|
2604012000NRG24221220230425676
|
22/12/2023
|
BITTU
|
2604012WL022030
|
BITTU
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521778
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAIKOT
|
PB-04-012-010-001/191
(Burj Hakima)
|
2604012000NRG24221220230425679
|
22/12/2023
|
SARBJIT KAUR
|
2604012WL022030
|
SARBJIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521635
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAIKOT
|
PB-04-012-010-001/192
(Burj Hakima)
|
2604012000NRG24221220230425680
|
22/12/2023
|
KARAMJIT KAUR
|
2604012WL022030
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521636
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAIKOT
|
PB-04-012-033-001/100
(Nurpura)
|
2604012000NRG24211220230425003
|
22/12/2023
|
JASVIR KAUR
|
2604012WL021990
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521774
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
RAIKOT
|
PB-04-012-033-001/116
(Nurpura)
|
2604012000NRG24211220230425004
|
22/12/2023
|
HARJINDER SINGH
|
2604012WL021990
|
HARJINDER SINGH
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549521775
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
RAIKOT
|
PB-04-012-033-001/155
(Nurpura)
|
2604012000NRG24211220230425005
|
22/12/2023
|
RANJIT KAUR
|
2604012WL021990
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521773
|
|
RANJIT KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAIKOT
|
PB-04-012-033-001/188
(Nurpura)
|
2604012000NRG24211220230425006
|
22/12/2023
|
DARSHAN SINGH
|
2604012WL021990
|
DARSHAN SINGH
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521772
|
|
DARSHAN SINGH S/O S.PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAIKOT
|
PB-04-012-033-001/6
(Nurpura)
|
2604012000NRG24211220230425008
|
22/12/2023
|
JHALMAN SINGH
|
2604012WL021990
|
JHALMAN SINGH
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521776
|
|
JHALMAN SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAIKOT
|
PB-04-012-043-001/256
(Tajpur)
|
2604012000NRG24211220230424960
|
22/12/2023
|
HARJIT KAUR
|
2604012WL021983
|
HARJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521777
|
|
HARAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
161
|
RAIKOT
|
PB-04-012-011-001/91
(Burj Hari Singh)
|
2604012000NRG24211220230425094
|
22/12/2023
|
SATPAL SINGH
|
2604012WL021993
|
SATPAL SINGH
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521830
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
162
|
RAIKOT
|
PB-04-012-037-001/101
(Ram garh Sibian)
|
2604012000NRG24211220230424919
|
22/12/2023
|
ATMA SINGH
|
2604012WL021979
|
ATMA SINGH
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521615
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
RAIKOT
|
PB-04-012-040-001/219
(Shehbajpura)
|
2604012000NRG24211220230425044
|
22/12/2023
|
AMANJOT KAUR
|
2604012WL021991
|
AMANJOT KAUR
|
00415
|
SBIN0050075
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521617
|
|
AMANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
RAIKOT
|
PB-04-012-040-001/254
(Shehbajpura)
|
2604012000NRG24211220230425049
|
22/12/2023
|
KARAMJIT KAUR
|
2604012WL021991
|
KARAMJIT KAUR
|
00415
|
SBIN0050075
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521866
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
RAIKOT
|
PB-04-012-042-001/79
(Sukhana)
|
2604012000NRG24221220230425858
|
22/12/2023
|
KIRANDEEP KAUR
|
2604012WL022043
|
KIRANDEEP KAUR
|
00415
|
SBIN0050075
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521663
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
166
|
RAIKOT
|
PB-04-012-030-001/105
(Lohatbadi)
|
2604012000NRG24211220230424929
|
22/12/2023
|
BUDH SINGH
|
2604012WL021981
|
BUDH SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521803
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAIKOT
|
PB-04-012-030-001/115
(Lohatbadi)
|
2604012000NRG24211220230424930
|
22/12/2023
|
LAB SINGH
|
2604012WL021981
|
LAB SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521628
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAIKOT
|
PB-04-012-030-001/130
(Lohatbadi)
|
2604012000NRG24211220230424931
|
22/12/2023
|
HARBANS KAUR
|
2604012WL021981
|
HARBANS KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521812
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIKOT
|
PB-04-012-030-001/147
(Lohatbadi)
|
2604012000NRG24211220230424932
|
22/12/2023
|
KAMALJEET KAUR
|
2604012WL021981
|
KAMALJEET KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521823
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIKOT
|
PB-04-012-030-001/194
(Lohatbadi)
|
2604012000NRG24211220230424933
|
22/12/2023
|
KULWANT KAUR
|
2604012WL021981
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521822
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAIKOT
|
PB-04-012-030-001/207
(Lohatbadi)
|
2604012000NRG24211220230424934
|
22/12/2023
|
MUKHTIAR KAUR
|
2604012WL021981
|
MUKHTIAR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521814
|
|
MRS MUKHTIAR KAUR WO JAGAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAIKOT
|
PB-04-012-030-001/224
(Lohatbadi)
|
2604012000NRG24211220230424935
|
22/12/2023
|
SWARAN KAUR
|
2604012WL021981
|
SWARAN KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521614
|
|
MRS SWARAN KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIKOT
|
PB-04-012-030-001/269
(Lohatbadi)
|
2604012000NRG24211220230424936
|
22/12/2023
|
BUTA SINGH
|
2604012WL021981
|
BUTA SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521619
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAIKOT
|
PB-04-012-030-001/38
(Lohatbadi)
|
2604012000NRG24211220230424938
|
22/12/2023
|
BABALI KAUR
|
2604012WL021981
|
BABALI KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521825
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAIKOT
|
PB-04-012-030-001/43
(Lohatbadi)
|
2604012000NRG24211220230424939
|
22/12/2023
|
BALWINDER KAUR
|
2604012WL021981
|
BALWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521826
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIKOT
|
PB-04-012-030-001/430
(Lohatbadi)
|
2604012000NRG24211220230424940
|
22/12/2023
|
JASWANT SINGH
|
2604012WL021981
|
JASWANT SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521817
|
|
MR JASWANT SINGH SO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAIKOT
|
PB-04-012-030-001/51
(Lohatbadi)
|
2604012000NRG24211220230424941
|
22/12/2023
|
CHARNJIT KAUR
|
2604012WL021981
|
CHARNJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521806
|
|
MR CHARANJITR KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAIKOT
|
PB-04-012-030-001/524
(Lohatbadi)
|
2604012000NRG24211220230424942
|
22/12/2023
|
GURDEV KAUR
|
2604012WL021981
|
GURDEV KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521622
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAIKOT
|
PB-04-012-030-001/6
(Lohatbadi)
|
2604012000NRG24211220230424943
|
22/12/2023
|
PARAMJIT KAUR
|
2604012WL021981
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521804
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAIKOT
|
PB-04-012-030-001/70
(Lohatbadi)
|
2604012000NRG24211220230424944
|
22/12/2023
|
CHINDEER KAUR
|
2604012WL021981
|
CHINDEER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521824
|
|
MRS CHINDEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAIKOT
|
PB-04-012-030-001/77
(Lohatbadi)
|
2604012000NRG24211220230424945
|
22/12/2023
|
HARJIT KAUR
|
2604012WL021981
|
HARJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521611
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAIKOT
|
PB-04-012-030-001/88
(Lohatbadi)
|
2604012000NRG24211220230424946
|
22/12/2023
|
RANJIT SINGH
|
2604012WL021981
|
RANJIT SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521868
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
183
|
RAIKOT
|
PB-04-012-019-001/1
(Jalaldiwal)
|
2604012000NRG24221220230425605
|
22/12/2023
|
MANI KAUR
|
2604012WL022024
|
MANI KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521819
|
|
MRS MANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAIKOT
|
PB-04-012-019-001/101
(Jalaldiwal)
|
2604012000NRG24221220230425606
|
22/12/2023
|
GURMEL KAUR
|
2604012WL022024
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521841
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAIKOT
|
PB-04-012-019-001/109
(Jalaldiwal)
|
2604012000NRG24221220230425607
|
22/12/2023
|
SURJIT SINGH
|
2604012WL022024
|
SURJIT SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549521813
|
|
MR SURJIT SINGH SO SHYAM SINGH DSSO LDH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAIKOT
|
PB-04-012-019-001/11
(Jalaldiwal)
|
2604012000NRG24221220230425608
|
22/12/2023
|
HARJINDER KAUR
|
2604012WL022024
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521821
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAIKOT
|
PB-04-012-019-001/110
(Jalaldiwal)
|
2604012000NRG24221220230425653
|
22/12/2023
|
JAGDEEP KAUR
|
2604012WL022028
|
JAGDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521863
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAIKOT
|
PB-04-012-019-001/117
(Jalaldiwal)
|
2604012000NRG24221220230425609
|
22/12/2023
|
MANJIT SINGH
|
2604012WL022024
|
MANJIT SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521818
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIKOT
|
PB-04-012-019-001/126
(Jalaldiwal)
|
2604012000NRG24221220230425610
|
22/12/2023
|
MANJEET KAUR
|
2604012WL022024
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521659
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAIKOT
|
PB-04-012-019-001/159
(Jalaldiwal)
|
2604012000NRG24211220230425009
|
22/12/2023
|
KULDIP KAUR
|
2604012WL021991
|
KULDIP KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521856
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAIKOT
|
PB-04-012-019-001/162
(Jalaldiwal)
|
2604012000NRG24211220230425010
|
22/12/2023
|
BHINDER KAUR
|
2604012WL021991
|
BHINDER KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521828
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAIKOT
|
PB-04-012-019-001/167
(Jalaldiwal)
|
2604012000NRG24221220230425654
|
22/12/2023
|
NAJAR SINGH
|
2604012WL022028
|
NAJAR SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521829
|
|
NAJJAR SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
RAIKOT
|
PB-04-012-019-001/179
(Jalaldiwal)
|
2604012000NRG24221220230425611
|
22/12/2023
|
RAJU KAUR
|
2604012WL022024
|
RAJU KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521838
|
|
MRS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAIKOT
|
PB-04-012-019-001/18
(Jalaldiwal)
|
2604012000NRG24221220230425612
|
22/12/2023
|
CHARANJIT KAUR
|
2604012WL022024
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549521820
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAIKOT
|
PB-04-012-019-001/189
(Jalaldiwal)
|
2604012000NRG24221220230425614
|
22/12/2023
|
BALJEET KAUR
|
2604012WL022024
|
BALJEET KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521623
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAIKOT
|
PB-04-012-019-001/198-A
(Jalaldiwal)
|
2604012000NRG24211220230425011
|
22/12/2023
|
GURDEEP KAUR
|
2604012WL021991
|
GURDEEP KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521847
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAIKOT
|
PB-04-012-019-001/203
(Jalaldiwal)
|
2604012000NRG24211220230425012
|
22/12/2023
|
SANDEEP KAUR
|
2604012WL021991
|
SANDEEP KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521844
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAIKOT
|
PB-04-012-019-001/236
(Jalaldiwal)
|
2604012000NRG24221220230425615
|
22/12/2023
|
SIMRANJEET KAUR
|
2604012WL022024
|
SIMRANJEET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549521853
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAIKOT
|
PB-04-012-019-001/240
(Jalaldiwal)
|
2604012000NRG24221220230425616
|
22/12/2023
|
NASIB KAUR
|
2604012WL022024
|
NASIB KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521855
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAIKOT
|
PB-04-012-019-001/242
(Jalaldiwal)
|
2604012000NRG24221220230425617
|
22/12/2023
|
SARABJIT KAUR
|
2604012WL022024
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521852
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIKOT
|
PB-04-012-019-001/251
(Jalaldiwal)
|
2604012000NRG24221220230425618
|
22/12/2023
|
BALVIR KAUR
|
2604012WL022024
|
BALVIR KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521859
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAIKOT
|
PB-04-012-019-001/270
(Jalaldiwal)
|
2604012000NRG24221220230425619
|
22/12/2023
|
KARAMJIT KAUR
|
2604012WL022024
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521861
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAIKOT
|
PB-04-012-019-001/29
(Jalaldiwal)
|
2604012000NRG24221220230425620
|
22/12/2023
|
SARBJEET KAUR
|
2604012WL022024
|
SARBJEET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521613
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAIKOT
|
PB-04-012-019-001/301
(Jalaldiwal)
|
2604012000NRG24221220230425621
|
22/12/2023
|
MANPREET KAUR
|
2604012WL022024
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521864
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAIKOT
|
PB-04-012-019-001/317
(Jalaldiwal)
|
2604012000NRG24221220230425622
|
22/12/2023
|
SUKHDEV KAUR
|
2604012WL022024
|
SUKHDEV KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549521867
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
RAIKOT
|
PB-04-012-019-001/327
(Jalaldiwal)
|
2604012000NRG24211220230425016
|
22/12/2023
|
JASWANT KAUR
|
2604012WL021991
|
JASWANT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521846
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAIKOT
|
PB-04-012-019-001/328
(Jalaldiwal)
|
2604012000NRG24211220230425017
|
22/12/2023
|
BALJJIT KAUR
|
2604012WL021991
|
BALJJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521658
|
|
MS BALJJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAIKOT
|
PB-04-012-019-001/338
(Jalaldiwal)
|
2604012000NRG24211220230425018
|
22/12/2023
|
JASPREET KAUR
|
2604012WL021991
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521612
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAIKOT
|
PB-04-012-019-001/348
(Jalaldiwal)
|
2604012000NRG24221220230425624
|
22/12/2023
|
AMANDEEP KAUR
|
2604012WL022024
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521869
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAIKOT
|
PB-04-012-019-001/363
(Jalaldiwal)
|
2604012000NRG24221220230425625
|
22/12/2023
|
SARBJIT KAUR
|
2604012WL022024
|
SARBJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521618
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAIKOT
|
PB-04-012-019-001/38
(Jalaldiwal)
|
2604012000NRG24221220230425626
|
22/12/2023
|
BALJIT KAUR
|
2604012WL022024
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521802
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
RAIKOT
|
PB-04-012-019-001/39
(Jalaldiwal)
|
2604012000NRG24211220230425019
|
22/12/2023
|
GURMEL KAUR
|
2604012WL021991
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521661
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAIKOT
|
PB-04-012-019-001/41
(Jalaldiwal)
|
2604012000NRG24221220230425655
|
22/12/2023
|
GURMIT KAUR
|
2604012WL022028
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521660
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAIKOT
|
PB-04-012-019-001/552
(Jalaldiwal)
|
2604012000NRG24211220230425020
|
22/12/2023
|
PARAMJIT KAUR
|
2604012WL021991
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521854
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAIKOT
|
PB-04-012-019-001/575
(Jalaldiwal)
|
2604012000NRG24221220230425627
|
22/12/2023
|
SUKHDEEP KAUR
|
2604012WL022024
|
SUKHDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521797
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAIKOT
|
PB-04-012-019-001/580
(Jalaldiwal)
|
2604012000NRG24221220230425628
|
22/12/2023
|
Parbati devi
|
2604012WL022024
|
Parbati devi
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521796
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAIKOT
|
PB-04-012-019-001/66
(Jalaldiwal)
|
2604012000NRG24221220230425629
|
22/12/2023
|
MANJIT KAUR
|
2604012WL022024
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521845
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAIKOT
|
PB-04-012-019-001/70
(Jalaldiwal)
|
2604012000NRG24221220230425630
|
22/12/2023
|
DARSHAN SINGH
|
2604012WL022024
|
DARSHAN SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521626
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAIKOT
|
PB-04-012-019-001/80
(Jalaldiwal)
|
2604012000NRG24221220230425631
|
22/12/2023
|
JASWANT KAUR
|
2604012WL022024
|
JASWANT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521850
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAIKOT
|
PB-04-012-019-001/83
(Jalaldiwal)
|
2604012000NRG24221220230425632
|
22/12/2023
|
PARMINDER SINGH
|
2604012WL022024
|
PARMINDER SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521815
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAIKOT
|
PB-04-012-019-001/93
(Jalaldiwal)
|
2604012000NRG24211220230425021
|
22/12/2023
|
SHINDER KAUR
|
2604012WL021991
|
SHINDER KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521827
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAIKOT
|
PB-04-012-023-001/125
(Kalsan)
|
2604012000NRG24221220230425589
|
22/12/2023
|
MANJIT KAUR
|
2604012WL022022
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521832
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAIKOT
|
PB-04-012-023-001/140
(Kalsan)
|
2604012000NRG24221220230425590
|
22/12/2023
|
VISHAKHA SINGH
|
2604012WL022022
|
VISHAKHA SINGH
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549521839
|
|
MR VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAIKOT
|
PB-04-012-023-001/144
(Kalsan)
|
2604012000NRG24221220230425591
|
22/12/2023
|
JASPAL KAUR
|
2604012WL022022
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521857
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAIKOT
|
PB-04-012-023-001/32
(Kalsan)
|
2604012000NRG24221220230425597
|
22/12/2023
|
ANGREJ KAUR
|
2604012WL022022
|
ANGREJ KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521620
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAIKOT
|
PB-04-012-023-001/48
(Kalsan)
|
2604012000NRG24221220230425598
|
22/12/2023
|
GURMIT SINGH
|
2604012WL022022
|
GURMIT SINGH
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521811
|
|
MR GURMIT SING SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAIKOT
|
PB-04-012-023-001/80
(Kalsan)
|
2604012000NRG24221220230425599
|
22/12/2023
|
CHHINDER KAUR
|
2604012WL022022
|
CHHINDER KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549521831
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAIKOT
|
PB-04-012-023-001/92
(Kalsan)
|
2604012000NRG24221220230425600
|
22/12/2023
|
NACHHATER KAUR
|
2604012WL022022
|
NACHHATER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521858
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAIKOT
|
PB-04-012-036-001/115
(Rajgarh)
|
2604012000NRG24221220230425724
|
22/12/2023
|
MANJU RANI
|
2604012WL022032
|
MANJU RANI
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521621
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAIKOT
|
PB-04-012-036-001/12
(Rajgarh)
|
2604012000NRG24221220230425725
|
22/12/2023
|
SUKHWINDER KAUR
|
2604012WL022032
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521835
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
RAIKOT
|
PB-04-012-036-001/24
(Rajgarh)
|
2604012000NRG24221220230425726
|
22/12/2023
|
KAMALJEET KAUR
|
2604012WL022032
|
KAMALJEET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521833
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAIKOT
|
PB-04-012-036-001/25
(Rajgarh)
|
2604012000NRG24221220230425727
|
22/12/2023
|
NIRMAL SINGH
|
2604012WL022032
|
NIRMAL SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521629
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAIKOT
|
PB-04-012-036-001/36
(Rajgarh)
|
2604012000NRG24221220230425728
|
22/12/2023
|
KIRANJIT KAUR
|
2604012WL022032
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521834
|
|
KIRANJIT KAUR WO GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
RAIKOT
|
PB-04-012-036-001/38
(Rajgarh)
|
2604012000NRG24221220230425729
|
22/12/2023
|
HARPAL KAUR
|
2604012WL022032
|
HARPAL KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521862
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAIKOT
|
PB-04-012-036-001/47
(Rajgarh)
|
2604012000NRG24221220230425730
|
22/12/2023
|
SWARANJIT KAUR
|
2604012WL022032
|
SWARANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521807
|
|
MRS SWARANJIT KAUR WO PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAIKOT
|
PB-04-012-036-001/52
(Rajgarh)
|
2604012000NRG24221220230425731
|
22/12/2023
|
HARJINDER KAUR
|
2604012WL022032
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521865
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAIKOT
|
PB-04-012-036-001/55
(Rajgarh)
|
2604012000NRG24221220230425732
|
22/12/2023
|
MALKIT KAUR
|
2604012WL022032
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521810
|
|
MRS MALKIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAIKOT
|
PB-04-012-036-001/56
(Rajgarh)
|
2604012000NRG24221220230425733
|
22/12/2023
|
BASANT KAUR
|
2604012WL022032
|
BASANT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521816
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAIKOT
|
PB-04-012-036-001/58
(Rajgarh)
|
2604012000NRG24221220230425734
|
22/12/2023
|
MANJIT KAUR
|
2604012WL022032
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521809
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAIKOT
|
PB-04-012-036-001/65
(Rajgarh)
|
2604012000NRG24221220230425736
|
22/12/2023
|
HARJINDER KAUR
|
2604012WL022032
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521836
|
|
HARJINDER KAUR WO KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
RAIKOT
|
PB-04-012-036-001/84
(Rajgarh)
|
2604012000NRG24221220230425738
|
22/12/2023
|
SURINDER KAUR
|
2604012WL022032
|
SURINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521627
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
RAIKOT
|
PB-04-012-036-001/87
(Rajgarh)
|
2604012000NRG24221220230425739
|
22/12/2023
|
CHARANJIT KAUR
|
2604012WL022032
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521808
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109686
|
109686
|
|
|
|
|
|
|
|
|
243
|
RAIKOT
|
PB-04-012-009-001/112
(Boparai Khurd)
|
2604012000NRG24211220230424962
|
22/12/2023
|
BALJIT KAUR
|
2604012WL021984
|
BALJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521843
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAIKOT
|
PB-04-012-009-001/134
(Boparai Khurd)
|
2604012000NRG24211220230424963
|
22/12/2023
|
NIRMAL SINGH
|
2604012WL021984
|
NIRMAL SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521840
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAIKOT
|
PB-04-012-009-001/184
(Boparai Khurd)
|
2604012000NRG24211220230424909
|
22/12/2023
|
PARMJIT KAUR
|
2604012WL021978
|
PARMJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521842
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
246
|
RAIKOT
|
PB-04-012-009-001/218
(Boparai Khurd)
|
2604012000NRG24211220230424965
|
22/12/2023
|
IQBAL SINGH
|
2604012WL021984
|
IQBAL SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521625
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAIKOT
|
PB-04-012-009-001/241
(Boparai Khurd)
|
2604012000NRG24211220230424966
|
22/12/2023
|
BALJEET KAUR
|
2604012WL021984
|
BALJEET KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521848
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAIKOT
|
PB-04-012-009-001/243
(Boparai Khurd)
|
2604012000NRG24211220230424910
|
22/12/2023
|
RANJIT KAUR
|
2604012WL021978
|
RANJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521849
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAIKOT
|
PB-04-012-009-001/300
(Boparai Khurd)
|
2604012000NRG24211220230424911
|
22/12/2023
|
RANJIT SINGH
|
2604012WL021978
|
RANJIT SINGH
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521860
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
250
|
RAIKOT
|
PB-04-012-009-001/326
(Boparai Khurd)
|
2604012000NRG24211220230424912
|
22/12/2023
|
RAAJINDER KAUR
|
2604012WL021978
|
RAAJINDER KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521610
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAIKOT
|
PB-04-012-009-001/92
(Boparai Khurd)
|
2604012000NRG24211220230424913
|
22/12/2023
|
KARMJIT KAUR
|
2604012WL021978
|
KARMJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521851
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
RAIKOT
|
PB-04-012-013-001/291
(Chak Bhai Ka)
|
2604012000NRG24211220230425083
|
22/12/2023
|
KAMALJIT KAUR
|
2604012WL021992
|
KAMALJIT KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521616
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
RAIKOT
|
PB-04-012-013-001/86
(Chak Bhai Ka)
|
2604012000NRG24211220230425086
|
22/12/2023
|
GURCHARAN SINGH
|
2604012WL021992
|
GURCHARAN SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521837
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAIKOT
|
PB-04-012-023-001/255
(Kalsan)
|
2604012000NRG24221220230425594
|
22/12/2023
|
JASVIR KAUR
|
2604012WL022022
|
JASVIR KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549521795
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAIKOT
|
PB-04-012-037-001/106
(Ram garh Sibian)
|
2604012000NRG24211220230424978
|
22/12/2023
|
RAMDAS SINGH
|
2604012WL021987
|
RAMDAS SINGH
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549521798
|
|
RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
256
|
RAIKOT
|
PB-04-012-001-001/140
(Acharwal)
|
2604012000NRG24221220230425583
|
22/12/2023
|
SUKHWINDER KAUR
|
2604012WL022021
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521765
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
RAIKOT
|
PB-04-012-001-001/143
(Acharwal)
|
2604012000NRG24221220230425584
|
22/12/2023
|
KULWINDER KAUR
|
2604012WL022021
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521764
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
RAIKOT
|
PB-04-012-001-001/163
(Acharwal)
|
2604012000NRG24221220230425585
|
22/12/2023
|
SAMSER KHAN
|
2604012WL022021
|
SAMSER KHAN
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521766
|
|
SAMSER KHAN S/O BAVA KHAN
|
UCO BANK(607066)
|
|
259
|
RAIKOT
|
PB-04-012-001-001/228
(Acharwal)
|
2604012000NRG24221220230425586
|
22/12/2023
|
GURMUKH SINGH
|
2604012WL022021
|
GURMUKH SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521770
|
|
GURMUKH SINGH
|
UCO BANK(607066)
|
|
260
|
RAIKOT
|
PB-04-012-001-001/286
(Acharwal)
|
2604012000NRG24221220230425587
|
22/12/2023
|
PARAMJIT KAUR
|
2604012WL022021
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521771
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
261
|
RAIKOT
|
PB-04-012-021-001/28
(Jhoraran)
|
2604012000NRG24211220230424920
|
22/12/2023
|
CHHINDER KAUR
|
2604012WL021980
|
CHHINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521769
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
262
|
RAIKOT
|
PB-04-012-021-001/29
(Jhoraran)
|
2604012000NRG24211220230424922
|
22/12/2023
|
CHARANJIT KAUR
|
2604012WL021980
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521672
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
RAIKOT
|
PB-04-012-021-001/291
(Jhoraran)
|
2604012000NRG24211220230424923
|
22/12/2023
|
MALKEET KAUR
|
2604012WL021980
|
MALKEET KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549521637
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
RAIKOT
|
PB-04-012-021-001/293
(Jhoraran)
|
2604012000NRG24211220230424924
|
22/12/2023
|
PAL KAUR
|
2604012WL021980
|
PAL KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521638
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
RAIKOT
|
PB-04-012-021-001/3
(Jhoraran)
|
2604012000NRG24211220230424925
|
22/12/2023
|
MANJIT KAUR
|
2604012WL021980
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521671
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
266
|
RAIKOT
|
PB-04-012-021-001/30
(Jhoraran)
|
2604012000NRG24211220230424926
|
22/12/2023
|
PAL KAUR
|
2604012WL021980
|
PAL KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549521670
|
|
PAL KAUR
|
UCO BANK(607066)
|
|
267
|
RAIKOT
|
PB-04-012-021-001/301
(Jhoraran)
|
2604012000NRG24211220230424927
|
22/12/2023
|
CHARANJIT KAUR
|
2604012WL021980
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549521768
|
|
CHARANJIT KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
268
|
RAIKOT
|
PB-04-012-021-001/305
(Jhoraran)
|
2604012000NRG24211220230424928
|
22/12/2023
|
CHARAN KAUR
|
2604012WL021980
|
CHARAN KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549521767
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429048
|
429048
|
|
|
|
|
|
|
|