|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIKOT
|
PB-04-012-002-001/226
(Andlu)
|
2604012000NRG24210920230329073
|
21/09/2023
|
CHAMKAUR SINGH
|
2604012WL015790
|
CHAMKAUR SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568540
|
|
CHAMKOR SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-002-001/48
(Andlu)
|
2604012000NRG24210920230329076
|
21/09/2023
|
BHAJAN SINGH
|
2604012WL015790
|
BHAJAN SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568541
|
|
BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-007-001/124
(Bhaini Darera)
|
2604012000NRG24210920230329207
|
21/09/2023
|
HAKAM SINGH
|
2604012WL015802
|
HAKAM SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568538
|
|
HAKAM SINGH S/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-007-001/42
(Bhaini Darera)
|
2604012000NRG24210920230329208
|
21/09/2023
|
MOHTAM SINGH
|
2604012WL015802
|
MOHTAM SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568537
|
|
MOHTAM SINGH SO RAM CHAND
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-007-001/78
(Bhaini Darera)
|
2604012000NRG24210920230329209
|
21/09/2023
|
HARBANS SINGH
|
2604012WL015802
|
HARBANS SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568536
|
|
HARBANS SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAIKOT
|
PB-04-012-033-001/170
(Nurpura)
|
2604012000NRG24210920230329150
|
21/09/2023
|
JASVIR KAUR
|
2604012WL015797
|
JASVIR KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568539
|
|
JASVIR KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAIKOT
|
PB-04-012-034-001/53
(Patti Rupa)
|
2604012000NRG24210920230329271
|
21/09/2023
|
BALJIT KAUR
|
2604012WL015809
|
BALJIT KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568556
|
|
BALJIT KAUR WO SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-029-001/83
(Littar)
|
2604012000NRG24210920230329260
|
21/09/2023
|
LALMIN DEVI
|
2604012WL015808
|
LALMIN DEVI
|
00089
|
CBIN0284954
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568473
|
|
Mrs. LALMIN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-002-001/292
(Andlu)
|
2604012000NRG24210920230329074
|
21/09/2023
|
SALOCHNA
|
2604012WL015790
|
SALOCHNA
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7345568566
|
|
SULCHANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-026-001/27
(Kishangarh)
|
2604012000NRG24210920230329250
|
21/09/2023
|
SAWARANJIT KAUR
|
2604012WL015806
|
SAWARANJIT KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568562
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-026-001/32
(Kishangarh)
|
2604012000NRG24210920230329251
|
21/09/2023
|
JASPAL KAUR
|
2604012WL015806
|
JASPAL KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568463
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-026-001/8
(Kishangarh)
|
2604012000NRG24210920230329252
|
21/09/2023
|
PARAMJIT KAUR
|
2604012WL015806
|
PARAMJIT KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568462
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-042-001/105
(Sukhana)
|
2604012000NRG24210920230329104
|
21/09/2023
|
MANDEEP KAUR
|
2604012WL015795
|
MANDEEP KAUR
|
00176
|
IDIB000J002
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568482
|
|
Ms. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-019-001/235
(Jalaldiwal)
|
2604012000NRG24210920230329092
|
21/09/2023
|
SARABJEET KAUR
|
2604012WL015792
|
SARABJEET KAUR
|
00176
|
IDIB000R517
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568560
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-017-001/138
(Gobindgarh)
|
2604012000NRG24210920230329194
|
21/09/2023
|
JASVEER KAUR
|
2604012WL015800
|
JASVEER KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7345568465
|
|
JASVEER KAUR WO BALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAIKOT
|
PB-04-012-036-001/74
(Rajgarh)
|
2604012000NRG24210920230329102
|
21/09/2023
|
PARAMJIT KAUR
|
2604012WL015794
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7345568467
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAIKOT
|
PB-04-012-042-001/41
(Sukhana)
|
2604012000NRG24210920230329105
|
21/09/2023
|
GURMEL KAUR
|
2604012WL015795
|
GURMEL KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568470
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
RAIKOT
|
PB-04-012-042-001/57
(Sukhana)
|
2604012000NRG24210920230329106
|
21/09/2023
|
HARBANS KAUR
|
2604012WL015795
|
HARBANS KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568469
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RAIKOT
|
PB-04-012-042-001/93
(Sukhana)
|
2604012000NRG24210920230329107
|
21/09/2023
|
MANDEEP KAUR
|
2604012WL015795
|
MANDEEP KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568471
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
RAIKOT
|
PB-04-012-042-001/95
(Sukhana)
|
2604012000NRG24210920230329108
|
21/09/2023
|
AMARJIT KAUR
|
2604012WL015795
|
AMARJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568468
|
|
AMARJIT KAUR WOJAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
RAIKOT
|
PB-04-012-044-001/358
(Talwandi Rai)
|
2604012000NRG24210920230329298
|
21/09/2023
|
JASVEER KAUR
|
2604012WL015813
|
JASVEER KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345568464
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAIKOT
|
PB-04-012-044-001/371
(Talwandi Rai)
|
2604012000NRG24210920230329299
|
21/09/2023
|
BALJEET KAUR
|
2604012WL015813
|
BALJEET KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7345568466
|
|
BALJEET KAUR WO JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
23
|
RAIKOT
|
PB-04-012-013-001/120
(Chak Bhai Ka)
|
2604012000NRG24210920230329162
|
21/09/2023
|
GURJIT KAUR
|
2604012WL015798
|
GURJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568391
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIKOT
|
PB-04-012-013-001/201
(Chak Bhai Ka)
|
2604012000NRG24210920230329165
|
21/09/2023
|
HARNEK SINGH
|
2604012WL015798
|
HARNEK SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568572
|
|
HARNEK SINGH SO JANGIR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-016-001/131
(Dhurkot)
|
2604012000NRG24210920230329172
|
21/09/2023
|
KULDEEP KAUR
|
2604012WL015799
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345568401
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-016-001/36
(Dhurkot)
|
2604012000NRG24210920230329177
|
21/09/2023
|
SHINDER KAUR
|
2604012WL015799
|
SHINDER KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568400
|
|
GURMEL SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-016-001/58
(Dhurkot)
|
2604012000NRG24210920230329179
|
21/09/2023
|
CHOTA SINGH
|
2604012WL015799
|
CHOTA SINGH
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345568399
|
|
CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAIKOT
|
PB-04-012-016-001/75
(Dhurkot)
|
2604012000NRG24210920230329183
|
21/09/2023
|
AMARJEET KAUR
|
2604012WL015799
|
AMARJEET KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568402
|
|
AMARJIT KAUR W/O BALWINDER SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-016-001/76
(Dhurkot)
|
2604012000NRG24210920230329184
|
21/09/2023
|
GURTEJ SINGH
|
2604012WL015799
|
GURTEJ SINGH
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345568397
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-039-001/143
(Shahjanhanpur)
|
2604012000NRG24210920230329273
|
21/09/2023
|
SROJ KAUR
|
2604012WL015810
|
SROJ KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7345568570
|
|
SROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAIKOT
|
PB-04-012-039-001/16
(Shahjanhanpur)
|
2604012000NRG24210920230329275
|
21/09/2023
|
KULDIP SINGH
|
2604012WL015810
|
KULDIP SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568394
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
RAIKOT
|
PB-04-012-039-001/32
(Shahjanhanpur)
|
2604012000NRG24210920230329277
|
21/09/2023
|
GURMEET KAUR
|
2604012WL015810
|
GURMEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7345568395
|
|
GURMEET KAUR S/O GURBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-039-001/68
(Shahjanhanpur)
|
2604012000NRG24210920230329278
|
21/09/2023
|
RAJA RAM
|
2604012WL015810
|
RAJA RAM
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568393
|
|
RAJA SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-039-001/69
(Shahjanhanpur)
|
2604012000NRG24210920230329279
|
21/09/2023
|
SHINDERPAL KAUR
|
2604012WL015810
|
SHINDERPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7345568392
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-039-001/82
(Shahjanhanpur)
|
2604012000NRG24210920230329280
|
21/09/2023
|
KARAMJIT KAUR
|
2604012WL015810
|
KARAMJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568571
|
|
KARAMJIT KAUR WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIKOT
|
PB-04-012-039-001/88
(Shahjanhanpur)
|
2604012000NRG24210920230329281
|
21/09/2023
|
REENA DEVI
|
2604012WL015810
|
REENA DEVI
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568396
|
|
REENA KAUR WO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
37
|
RAIKOT
|
PB-04-012-016-001/26
(Dhurkot)
|
2604012000NRG24210920230329175
|
21/09/2023
|
GURDEV KAUR
|
2604012WL015799
|
GURDEV KAUR
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345568398
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-019-001/215
(Jalaldiwal)
|
2604012000NRG24210920230329091
|
21/09/2023
|
MENIKA
|
2604012WL015792
|
MENIKA
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345568421
|
|
Menika
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-019-001/550
(Jalaldiwal)
|
2604012000NRG24210920230329114
|
21/09/2023
|
AMANDEEP KAUR
|
2604012WL015796
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345568420
|
|
AMANDEEP KAUR WO PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
RAIKOT
|
PB-04-012-005-001/405
(Bassian)
|
2604012000NRG24210920230329199
|
21/09/2023
|
KAMALJIT KAUR
|
2604012WL015801
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568380
|
|
KAMALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIKOT
|
PB-04-012-005-001/406
(Bassian)
|
2604012000NRG24210920230329200
|
21/09/2023
|
GURMAIL KAUR
|
2604012WL015801
|
GURMAIL KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568381
|
|
GURMEL KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-005-001/435
(Bassian)
|
2604012000NRG24210920230329201
|
21/09/2023
|
SURJIT SINGH
|
2604012WL015801
|
SURJIT SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568386
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
RAIKOT
|
PB-04-012-005-001/459
(Bassian)
|
2604012000NRG24210920230329202
|
21/09/2023
|
SUKHPREET KAUR
|
2604012WL015801
|
SUKHPREET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568390
|
|
SUKHPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-005-001/476
(Bassian)
|
2604012000NRG24210920230329203
|
21/09/2023
|
RACHPAL SINGH
|
2604012WL015801
|
RACHPAL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568367
|
|
RACHPAL SINGH S O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-005-001/48
(Bassian)
|
2604012000NRG24210920230329204
|
21/09/2023
|
KULWINDER KAUR
|
2604012WL015801
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568377
|
|
KULWINDER KAUR W O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-005-001/497
(Bassian)
|
2604012000NRG24210920230329205
|
21/09/2023
|
JAGA SINGH
|
2604012WL015801
|
JAGA SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568373
|
|
JAGA SINGH SO LEKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIKOT
|
PB-04-012-005-001/99
(Bassian)
|
2604012000NRG24210920230329206
|
21/09/2023
|
AMARJIT SINGH
|
2604012WL015801
|
AMARJIT SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568365
|
|
AMARJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAIKOT
|
PB-04-012-013-001/114
(Chak Bhai Ka)
|
2604012000NRG24210920230329161
|
21/09/2023
|
BINDERPAL SINGH
|
2604012WL015798
|
BINDERPAL SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345568388
|
|
BINDERPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIKOT
|
PB-04-012-013-001/121
(Chak Bhai Ka)
|
2604012000NRG24210920230329163
|
21/09/2023
|
GURMIT KAUR
|
2604012WL015798
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568384
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAIKOT
|
PB-04-012-013-001/147
(Chak Bhai Ka)
|
2604012000NRG24210920230329164
|
21/09/2023
|
PARAMJIT SINGH
|
2604012WL015798
|
PARAMJIT SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568383
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAIKOT
|
PB-04-012-013-001/202
(Chak Bhai Ka)
|
2604012000NRG24210920230329166
|
21/09/2023
|
RAMANDEEP KAUR
|
2604012WL015798
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568573
|
|
RAMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-013-001/263
(Chak Bhai Ka)
|
2604012000NRG24210920230329167
|
21/09/2023
|
CHARANJEET KAUR
|
2604012WL015798
|
CHARANJEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568385
|
|
CHARANJEET KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIKOT
|
PB-04-012-013-001/45
(Chak Bhai Ka)
|
2604012000NRG24210920230329169
|
21/09/2023
|
JASVIR KAUR
|
2604012WL015798
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7345568369
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-013-001/5
(Chak Bhai Ka)
|
2604012000NRG24210920230329170
|
21/09/2023
|
GURMEL KAUR
|
2604012WL015798
|
GURMEL KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568387
|
|
GURMEL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIKOT
|
PB-04-012-016-001/32
(Dhurkot)
|
2604012000NRG24210920230329176
|
21/09/2023
|
USHA RANI
|
2604012WL015799
|
USHA RANI
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345568370
|
|
USHA DEVI W SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAIKOT
|
PB-04-012-016-001/72
(Dhurkot)
|
2604012000NRG24210920230329180
|
21/09/2023
|
SUKHWINDER KAUR
|
2604012WL015799
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7345568576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
RAIKOT
|
PB-04-012-016-001/73
(Dhurkot)
|
2604012000NRG24210920230329181
|
21/09/2023
|
PARAMJIT KAUR
|
2604012WL015799
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568575
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAIKOT
|
PB-04-012-016-001/74
(Dhurkot)
|
2604012000NRG24210920230329182
|
21/09/2023
|
KIRANJIT KAUR
|
2604012WL015799
|
KIRANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568366
|
|
KIRANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIKOT
|
PB-04-012-016-001/8
(Dhurkot)
|
2604012000NRG24210920230329185
|
21/09/2023
|
RANJIT KAUR
|
2604012WL015799
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345568574
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAIKOT
|
PB-04-012-016-001/85
(Dhurkot)
|
2604012000NRG24210920230329187
|
21/09/2023
|
CHARANJIT KAUR
|
2604012WL015799
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568372
|
|
CHARANJIT KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIKOT
|
PB-04-012-016-001/86
(Dhurkot)
|
2604012000NRG24210920230329188
|
21/09/2023
|
MANJIT KAUR
|
2604012WL015799
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7345568371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
RAIKOT
|
PB-04-012-016-001/89
(Dhurkot)
|
2604012000NRG24210920230329189
|
21/09/2023
|
PARAMJIT KAUR
|
2604012WL015799
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7345568382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RAIKOT
|
PB-04-012-016-001/90
(Dhurkot)
|
2604012000NRG24210920230329190
|
21/09/2023
|
GURMEL KAUR
|
2604012WL015799
|
GURMEL KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345568376
|
|
GURMEL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-039-001/101
(Shahjanhanpur)
|
2604012000NRG24210920230329272
|
21/09/2023
|
GURMIT KAUR
|
2604012WL015810
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568374
|
|
GURMIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-039-001/144
(Shahjanhanpur)
|
2604012000NRG24210920230329274
|
21/09/2023
|
KULWANT KAUR
|
2604012WL015810
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568413
|
|
KULWANT KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIKOT
|
PB-04-012-039-001/170
(Shahjanhanpur)
|
2604012000NRG24210920230329276
|
21/09/2023
|
Karnail Kaur
|
2604012WL015810
|
Karnail Kaur
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568389
|
|
KARNAIL KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIKOT
|
PB-04-012-041-001/42-A
(Siloani)
|
2604012000NRG24210920230329282
|
21/09/2023
|
HARBANS KAUR
|
2604012WL015811
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568379
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-041-001/63
(Siloani)
|
2604012000NRG24210920230329283
|
21/09/2023
|
KRISHAN KAUR
|
2604012WL015811
|
KRISHAN KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568368
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-041-001/66
(Siloani)
|
2604012000NRG24210920230329284
|
21/09/2023
|
BALVIR KAUR
|
2604012WL015811
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568378
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAIKOT
|
PB-04-012-041-001/7
(Siloani)
|
2604012000NRG24210920230329285
|
21/09/2023
|
CHAMKAUR SINGH
|
2604012WL015811
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568364
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
RAIKOT
|
PB-04-012-041-001/88
(Siloani)
|
2604012000NRG24210920230329286
|
21/09/2023
|
VEERPAL KAUR
|
2604012WL015811
|
VEERPAL KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568375
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
72
|
RAIKOT
|
PB-04-012-044-001/74
(Talwandi Rai)
|
2604012000NRG24210920230329301
|
21/09/2023
|
DEV SINGH
|
2604012WL015813
|
DEV SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568569
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
RAIKOT
|
PB-04-012-023-001/266
(Kalsan)
|
2604012000NRG24210920230329248
|
21/09/2023
|
PARMJIT KAUR
|
2604012WL015805
|
PARMJIT KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345568419
|
|
PARMJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-029-001/31
(Littar)
|
2604012000NRG24210920230329258
|
21/09/2023
|
SURINDER KAUR
|
2604012WL015808
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568409
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
75
|
RAIKOT
|
PB-04-012-029-001/67
(Littar)
|
2604012000NRG24210920230329259
|
21/09/2023
|
RUKSANA BEGAM
|
2604012WL015808
|
RUKSANA BEGAM
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568416
|
|
RUKSANA BEGAM WO JAKKI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIKOT
|
PB-04-012-034-001/15
(Patti Rupa)
|
2604012000NRG24210920230329262
|
21/09/2023
|
TARSEM SINGH
|
2604012WL015809
|
TARSEM SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568414
|
|
TARSEM SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAIKOT
|
PB-04-012-034-001/19
(Patti Rupa)
|
2604012000NRG24210920230329263
|
21/09/2023
|
SINDER KAUR
|
2604012WL015809
|
SINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568408
|
|
SHINDER KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
RAIKOT
|
PB-04-012-034-001/20
(Patti Rupa)
|
2604012000NRG24210920230329264
|
21/09/2023
|
JAI SINGH
|
2604012WL015809
|
JAI SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568403
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-034-001/32
(Patti Rupa)
|
2604012000NRG24210920230329266
|
21/09/2023
|
MANJIT KAUR
|
2604012WL015809
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568405
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-034-001/34
(Patti Rupa)
|
2604012000NRG24210920230329267
|
21/09/2023
|
MALKIT KAUR
|
2604012WL015809
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568404
|
|
MALKIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-034-001/37
(Patti Rupa)
|
2604012000NRG24210920230329268
|
21/09/2023
|
HARJINDER KAUR
|
2604012WL015809
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7345568406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RAIKOT
|
PB-04-012-034-001/40
(Patti Rupa)
|
2604012000NRG24210920230329269
|
21/09/2023
|
SUKHPAL KAUR
|
2604012WL015809
|
SUKHPAL KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568407
|
|
SUKHPAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-034-001/50
(Patti Rupa)
|
2604012000NRG24210920230329270
|
21/09/2023
|
HARJINDER KAUR
|
2604012WL015809
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568410
|
|
HARJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIKOT
|
PB-04-012-043-001/16
(Tajpur)
|
2604012000NRG24210920230329287
|
21/09/2023
|
CHARAN SINGH
|
2604012WL015812
|
CHARAN SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568567
|
|
CHARAN SINGH AND D S S O LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-043-001/214
(Tajpur)
|
2604012000NRG24210920230329289
|
21/09/2023
|
KULJIT KAUR
|
2604012WL015812
|
KULJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568411
|
|
KULJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-043-001/218
(Tajpur)
|
2604012000NRG24210920230329291
|
21/09/2023
|
JOGINDER KAUR
|
2604012WL015812
|
JOGINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568417
|
|
JOGINDER KAUR W/O BAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
|
87
|
RAIKOT
|
PB-04-012-043-001/220
(Tajpur)
|
2604012000NRG24210920230329292
|
21/09/2023
|
PARAMJIT KAUR
|
2604012WL015812
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568418
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIKOT
|
PB-04-012-043-001/223
(Tajpur)
|
2604012000NRG24210920230329293
|
21/09/2023
|
HARDEEP KAUR
|
2604012WL015812
|
HARDEEP KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568412
|
|
HARDEEP KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
89
|
RAIKOT
|
PB-04-012-043-001/247
(Tajpur)
|
2604012000NRG24210920230329296
|
21/09/2023
|
JASVIR KAUR
|
2604012WL015812
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568415
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-044-001/26
(Talwandi Rai)
|
2604012000NRG24210920230329297
|
21/09/2023
|
ParamJIT KAUR
|
2604012WL015813
|
ParamJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345568568
|
|
PARMJIT KAUR WO SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
91
|
RAIKOT
|
PB-04-012-026-001/22
(Kishangarh)
|
2604012000NRG24210920230329249
|
21/09/2023
|
Bhupinder Singh
|
2604012WL015806
|
Bhupinder Singh
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568563
|
|
BHUPINDER SINGH SO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
RAIKOT
|
PB-04-012-029-001/100
(Littar)
|
2604012000NRG24210920230329257
|
21/09/2023
|
SAKURA KHATUN
|
2604012WL015808
|
SAKURA KHATUN
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568456
|
|
SAKURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIKOT
|
PB-04-012-029-001/88
(Littar)
|
2604012000NRG24210920230329261
|
21/09/2023
|
REENA DEVI
|
2604012WL015808
|
REENA DEVI
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568453
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIKOT
|
PB-04-012-033-001/100
(Nurpura)
|
2604012000NRG24210920230329122
|
21/09/2023
|
JASVIR KAUR
|
2604012WL015797
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568442
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
RAIKOT
|
PB-04-012-033-001/102
(Nurpura)
|
2604012000NRG24210920230329124
|
21/09/2023
|
SURJIT SINGH
|
2604012WL015797
|
SURJIT SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568447
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-033-001/108
(Nurpura)
|
2604012000NRG24210920230329125
|
21/09/2023
|
AMANDEEP KAUR
|
2604012WL015797
|
AMANDEEP KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568430
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
RAIKOT
|
PB-04-012-033-001/111
(Nurpura)
|
2604012000NRG24210920230329126
|
21/09/2023
|
BHAJAN KAUR
|
2604012WL015797
|
BHAJAN KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568444
|
|
BHAJAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIKOT
|
PB-04-012-033-001/111
(Nurpura)
|
2604012000NRG24210920230329127
|
21/09/2023
|
MANJIT SINGH
|
2604012WL015797
|
MANJIT SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568428
|
|
MANJIT SINGH SO SH. HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAIKOT
|
PB-04-012-033-001/113
(Nurpura)
|
2604012000NRG24210920230329128
|
21/09/2023
|
MANPREET KAUR
|
2604012WL015797
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568435
|
|
MANPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAIKOT
|
PB-04-012-033-001/116
(Nurpura)
|
2604012000NRG24210920230329129
|
21/09/2023
|
HARJINDER SINGH
|
2604012WL015797
|
HARJINDER SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568445
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
RAIKOT
|
PB-04-012-033-001/127
(Nurpura)
|
2604012000NRG24210920230329132
|
21/09/2023
|
KULDEEP KAUR
|
2604012WL015797
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568449
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAIKOT
|
PB-04-012-033-001/139
(Nurpura)
|
2604012000NRG24210920230329133
|
21/09/2023
|
KIRANJIT KAUR
|
2604012WL015797
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568454
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
RAIKOT
|
PB-04-012-033-001/140
(Nurpura)
|
2604012000NRG24210920230329134
|
21/09/2023
|
SHARANJIT KAUR
|
2604012WL015797
|
SHARANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568452
|
|
SHARANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIKOT
|
PB-04-012-033-001/141
(Nurpura)
|
2604012000NRG24210920230329135
|
21/09/2023
|
KAMALJIT KAUR
|
2604012WL015797
|
KAMALJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7345568450
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAIKOT
|
PB-04-012-033-001/145
(Nurpura)
|
2604012000NRG24210920230329136
|
21/09/2023
|
MOHINDER KAUR
|
2604012WL015797
|
MOHINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568455
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIKOT
|
PB-04-012-033-001/147
(Nurpura)
|
2604012000NRG24210920230329137
|
21/09/2023
|
AMARJIT KAUR
|
2604012WL015797
|
AMARJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568441
|
|
AMARJIT KAUR W/O S.PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIKOT
|
PB-04-012-033-001/151
(Nurpura)
|
2604012000NRG24210920230329138
|
21/09/2023
|
SINDERPAL KAUR
|
2604012WL015797
|
SINDERPAL KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568431
|
|
SINDERPAL KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAIKOT
|
PB-04-012-033-001/152
(Nurpura)
|
2604012000NRG24210920230329139
|
21/09/2023
|
HARDEEP KAUR
|
2604012WL015797
|
HARDEEP KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568457
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIKOT
|
PB-04-012-033-001/153
(Nurpura)
|
2604012000NRG24210920230329140
|
21/09/2023
|
BALJIT KAUR
|
2604012WL015797
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568443
|
|
BALJIT KAUR WIFE OF MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAIKOT
|
PB-04-012-033-001/154
(Nurpura)
|
2604012000NRG24210920230329141
|
21/09/2023
|
KIRANJIT KAUR
|
2604012WL015797
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568451
|
|
KIRANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAIKOT
|
PB-04-012-033-001/155
(Nurpura)
|
2604012000NRG24210920230329142
|
21/09/2023
|
RANJIT KAUR
|
2604012WL015797
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568432
|
|
RANJIT KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIKOT
|
PB-04-012-033-001/161
(Nurpura)
|
2604012000NRG24210920230329143
|
21/09/2023
|
GURBACHAN KAUR
|
2604012WL015797
|
GURBACHAN KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568458
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
RAIKOT
|
PB-04-012-033-001/162
(Nurpura)
|
2604012000NRG24210920230329144
|
21/09/2023
|
BALJIT KAUR
|
2604012WL015797
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568429
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
RAIKOT
|
PB-04-012-033-001/166
(Nurpura)
|
2604012000NRG24210920230329146
|
21/09/2023
|
Balvir kaur
|
2604012WL015797
|
Balvir kaur
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568565
|
|
BALVIR KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAIKOT
|
PB-04-012-033-001/168
(Nurpura)
|
2604012000NRG24210920230329147
|
21/09/2023
|
MANPREET KAUR
|
2604012WL015797
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568459
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-033-001/17
(Nurpura)
|
2604012000NRG24210920230329149
|
21/09/2023
|
MANJIT KAUR
|
2604012WL015797
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568438
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAIKOT
|
PB-04-012-033-001/17
(Nurpura)
|
2604012000NRG24210920230329148
|
21/09/2023
|
MUKHTIAR SINGH
|
2604012WL015797
|
MUKHTIAR SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7345568436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
RAIKOT
|
PB-04-012-033-001/198
(Nurpura)
|
2604012000NRG24210920230329151
|
21/09/2023
|
PRITAM KAUR
|
2604012WL015797
|
PRITAM KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568461
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
RAIKOT
|
PB-04-012-033-001/209
(Nurpura)
|
2604012000NRG24210920230329152
|
21/09/2023
|
Kamla rani
|
2604012WL015797
|
Kamla rani
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568433
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIKOT
|
PB-04-012-033-001/37
(Nurpura)
|
2604012000NRG24210920230329154
|
21/09/2023
|
GEETA RANI
|
2604012WL015797
|
GEETA RANI
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568427
|
|
GEETA RANI W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAIKOT
|
PB-04-012-033-001/6
(Nurpura)
|
2604012000NRG24210920230329155
|
21/09/2023
|
JHALMAN SINGH
|
2604012WL015797
|
JHALMAN SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568446
|
|
JHALMAN SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAIKOT
|
PB-04-012-033-001/65
(Nurpura)
|
2604012000NRG24210920230329156
|
21/09/2023
|
TARSEM SINGH
|
2604012WL015797
|
TARSEM SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568440
|
|
TARSEM SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAIKOT
|
PB-04-012-033-001/70
(Nurpura)
|
2604012000NRG24210920230329157
|
21/09/2023
|
SUKHWINDER KAUR
|
2604012WL015797
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568460
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAIKOT
|
PB-04-012-033-001/71
(Nurpura)
|
2604012000NRG24210920230329158
|
21/09/2023
|
DARSHAN KAUR
|
2604012WL015797
|
DARSHAN KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568437
|
|
DARSHAN KAUR W/O JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAIKOT
|
PB-04-012-033-001/72
(Nurpura)
|
2604012000NRG24210920230329159
|
21/09/2023
|
SURJIT KAUR
|
2604012WL015797
|
SURJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568439
|
|
SURJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAIKOT
|
PB-04-012-033-001/74
(Nurpura)
|
2604012000NRG24210920230329160
|
21/09/2023
|
SUKHDARSHAN SINGH
|
2604012WL015797
|
SUKHDARSHAN SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568434
|
|
SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAIKOT
|
PB-04-012-043-001/217
(Tajpur)
|
2604012000NRG24210920230329290
|
21/09/2023
|
JAGJIT SINGH
|
2604012WL015812
|
JAGJIT SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568448
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-043-001/226
(Tajpur)
|
2604012000NRG24210920230329294
|
21/09/2023
|
CHARANJIT KAUR
|
2604012WL015812
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568564
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90597
|
90597
|
|
|
|
|
|
|
|
|
129
|
RAIKOT
|
PB-04-012-043-001/238
(Tajpur)
|
2604012000NRG24210920230329295
|
21/09/2023
|
TEJ KAUR
|
2604012WL015812
|
TEJ KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568472
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
130
|
RAIKOT
|
PB-04-012-037-001/101
(Ram garh Sibian)
|
2604012000NRG24210920230329191
|
21/09/2023
|
ATMA SINGH
|
2604012WL015799
|
ATMA SINGH
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7345568547
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RAIKOT
|
PB-04-012-044-001/491
(Talwandi Rai)
|
2604012000NRG24210920230329300
|
21/09/2023
|
MANOJ KUMAR
|
2604012WL015813
|
MANOJ KUMAR
|
00415
|
SBIN0050075
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345568476
|
|
MANOJ KUMAR SO SALEKH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
132
|
RAIKOT
|
PB-04-012-017-001/114
(Gobindgarh)
|
2604012000NRG24210920230329192
|
21/09/2023
|
DALJIT KAUR
|
2604012WL015800
|
DALJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568517
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAIKOT
|
PB-04-012-017-001/13
(Gobindgarh)
|
2604012000NRG24210920230329193
|
21/09/2023
|
CHARANJIT KAUR
|
2604012WL015800
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7345568494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
RAIKOT
|
PB-04-012-017-001/157
(Gobindgarh)
|
2604012000NRG24210920230329195
|
21/09/2023
|
KAMALJIT KAUR
|
2604012WL015800
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7345568548
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
RAIKOT
|
PB-04-012-017-001/210
(Gobindgarh)
|
2604012000NRG24210920230329196
|
21/09/2023
|
MANJIT KAUR
|
2604012WL015800
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568499
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAIKOT
|
PB-04-012-017-001/7
(Gobindgarh)
|
2604012000NRG24210920230329197
|
21/09/2023
|
SUKHWINDER KAUR
|
2604012WL015800
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568500
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
RAIKOT
|
PB-04-012-017-001/73
(Gobindgarh)
|
2604012000NRG24210920230329198
|
21/09/2023
|
JASPAL KAUR
|
2604012WL015800
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7345568495
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
RAIKOT
|
PB-04-012-019-001/10
(Jalaldiwal)
|
2604012000NRG24210920230329084
|
21/09/2023
|
KULWINDER kAUR
|
2604012WL015792
|
KULWINDER kAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568486
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIKOT
|
PB-04-012-019-001/104
(Jalaldiwal)
|
2604012000NRG24210920230329085
|
21/09/2023
|
RANJIT KAUR
|
2604012WL015792
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568530
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIKOT
|
PB-04-012-019-001/106
(Jalaldiwal)
|
2604012000NRG24210920230329219
|
21/09/2023
|
JASWANT KAUR
|
2604012WL015804
|
JASWANT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568475
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIKOT
|
PB-04-012-019-001/11
(Jalaldiwal)
|
2604012000NRG24210920230329086
|
21/09/2023
|
HARJINDER KAUR
|
2604012WL015792
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568488
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIKOT
|
PB-04-012-019-001/113
(Jalaldiwal)
|
2604012000NRG24210920230329220
|
21/09/2023
|
SUKHWINDER KAUR
|
2604012WL015804
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568490
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAIKOT
|
PB-04-012-019-001/118
(Jalaldiwal)
|
2604012000NRG24210920230329087
|
21/09/2023
|
CHARANJIT KAUR
|
2604012WL015792
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568492
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
RAIKOT
|
PB-04-012-019-001/12
(Jalaldiwal)
|
2604012000NRG24210920230329221
|
21/09/2023
|
SINDER KAUR
|
2604012WL015804
|
SINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568489
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAIKOT
|
PB-04-012-019-001/147
(Jalaldiwal)
|
2604012000NRG24210920230329088
|
21/09/2023
|
RANI DEVI
|
2604012WL015792
|
RANI DEVI
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568474
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
146
|
RAIKOT
|
PB-04-012-019-001/167
(Jalaldiwal)
|
2604012000NRG24210920230329222
|
21/09/2023
|
NAJAR SINGH
|
2604012WL015804
|
NAJAR SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568496
|
|
NAJJAR SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
RAIKOT
|
PB-04-012-019-001/171
(Jalaldiwal)
|
2604012000NRG24210920230329223
|
21/09/2023
|
Rajinder kaur
|
2604012WL015804
|
Rajinder kaur
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568543
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIKOT
|
PB-04-012-019-001/175
(Jalaldiwal)
|
2604012000NRG24210920230329224
|
21/09/2023
|
PARAMJIT KAUR
|
2604012WL015804
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568497
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAIKOT
|
PB-04-012-019-001/176
(Jalaldiwal)
|
2604012000NRG24210920230329089
|
21/09/2023
|
AMANDEEP KAUR
|
2604012WL015792
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568498
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAIKOT
|
PB-04-012-019-001/186
(Jalaldiwal)
|
2604012000NRG24210920230329225
|
21/09/2023
|
SARABJIT KAUR
|
2604012WL015804
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568513
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAIKOT
|
PB-04-012-019-001/2
(Jalaldiwal)
|
2604012000NRG24210920230329226
|
21/09/2023
|
JASWINDER KAUR
|
2604012WL015804
|
JASWINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568487
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAIKOT
|
PB-04-012-019-001/20
(Jalaldiwal)
|
2604012000NRG24210920230329227
|
21/09/2023
|
NINDER KAUR
|
2604012WL015804
|
NINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568528
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAIKOT
|
PB-04-012-019-001/204-A
(Jalaldiwal)
|
2604012000NRG24210920230329228
|
21/09/2023
|
KULWANT KAUR
|
2604012WL015804
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568508
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAIKOT
|
PB-04-012-019-001/206-A
(Jalaldiwal)
|
2604012000NRG24210920230329090
|
21/09/2023
|
PARKASH KAUR
|
2604012WL015792
|
PARKASH KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568510
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIKOT
|
PB-04-012-019-001/208-A
(Jalaldiwal)
|
2604012000NRG24210920230329229
|
21/09/2023
|
SUKHWINDER KAUR
|
2604012WL015804
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568559
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAIKOT
|
PB-04-012-019-001/219
(Jalaldiwal)
|
2604012000NRG24210920230329230
|
21/09/2023
|
CHARANJIT KAUR
|
2604012WL015804
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568512
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAIKOT
|
PB-04-012-019-001/244
(Jalaldiwal)
|
2604012000NRG24210920230329231
|
21/09/2023
|
AMANDEEP KAUR
|
2604012WL015804
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568514
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAIKOT
|
PB-04-012-019-001/246
(Jalaldiwal)
|
2604012000NRG24210920230329093
|
21/09/2023
|
RANJIT KAUR
|
2604012WL015792
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568520
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAIKOT
|
PB-04-012-019-001/260
(Jalaldiwal)
|
2604012000NRG24210920230329232
|
21/09/2023
|
SARABJIT KAUR
|
2604012WL015804
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568526
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAIKOT
|
PB-04-012-019-001/261
(Jalaldiwal)
|
2604012000NRG24210920230329094
|
21/09/2023
|
SHINDER KAUR
|
2604012WL015792
|
SHINDER KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568529
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAIKOT
|
PB-04-012-019-001/267
(Jalaldiwal)
|
2604012000NRG24210920230329233
|
21/09/2023
|
RAJINDER KAUR
|
2604012WL015804
|
RAJINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568525
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAIKOT
|
PB-04-012-019-001/301
(Jalaldiwal)
|
2604012000NRG24210920230329109
|
21/09/2023
|
MANPREET KAUR
|
2604012WL015796
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568531
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAIKOT
|
PB-04-012-019-001/308
(Jalaldiwal)
|
2604012000NRG24210920230329095
|
21/09/2023
|
MANDEEP KAUR
|
2604012WL015792
|
MANDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568558
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAIKOT
|
PB-04-012-019-001/338
(Jalaldiwal)
|
2604012000NRG24210920230329234
|
21/09/2023
|
JASPREET KAUR
|
2604012WL015804
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568545
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAIKOT
|
PB-04-012-019-001/348
(Jalaldiwal)
|
2604012000NRG24210920230329235
|
21/09/2023
|
AMANDEEP KAUR
|
2604012WL015804
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568557
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAIKOT
|
PB-04-012-019-001/349
(Jalaldiwal)
|
2604012000NRG24210920230329236
|
21/09/2023
|
KARAMJIT KAUR
|
2604012WL015804
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568549
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAIKOT
|
PB-04-012-019-001/355
(Jalaldiwal)
|
2604012000NRG24210920230329110
|
21/09/2023
|
SARABJIT KAUR
|
2604012WL015796
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568542
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAIKOT
|
PB-04-012-019-001/362
(Jalaldiwal)
|
2604012000NRG24210920230329111
|
21/09/2023
|
PARMJIT KAUR
|
2604012WL015796
|
PARMJIT KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345568555
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIKOT
|
PB-04-012-019-001/40
(Jalaldiwal)
|
2604012000NRG24210920230329112
|
21/09/2023
|
BALJIT KAUR
|
2604012WL015796
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568534
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIKOT
|
PB-04-012-019-001/420
(Jalaldiwal)
|
2604012000NRG24210920230329237
|
21/09/2023
|
MALKIT KAUR
|
2604012WL015804
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345568553
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAIKOT
|
PB-04-012-019-001/543
(Jalaldiwal)
|
2604012000NRG24210920230329113
|
21/09/2023
|
MANJIT KAUR
|
2604012WL015796
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568546
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAIKOT
|
PB-04-012-019-001/552
(Jalaldiwal)
|
2604012000NRG24210920230329238
|
21/09/2023
|
PARAMJIT KAUR
|
2604012WL015804
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568515
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIKOT
|
PB-04-012-019-001/567
(Jalaldiwal)
|
2604012000NRG24210920230329239
|
21/09/2023
|
BABALI KAUR
|
2604012WL015804
|
BABALI KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568561
|
|
MISS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAIKOT
|
PB-04-012-019-001/58
(Jalaldiwal)
|
2604012000NRG24210920230329116
|
21/09/2023
|
HARBANS KAUR
|
2604012WL015796
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568485
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAIKOT
|
PB-04-012-019-001/581
(Jalaldiwal)
|
2604012000NRG24210920230329240
|
21/09/2023
|
Simranjit kaur
|
2604012WL015804
|
Simranjit kaur
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568480
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIKOT
|
PB-04-012-019-001/582
(Jalaldiwal)
|
2604012000NRG24210920230329241
|
21/09/2023
|
Kirandeep kaur
|
2604012WL015804
|
Kirandeep kaur
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568535
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAIKOT
|
PB-04-012-019-001/60
(Jalaldiwal)
|
2604012000NRG24210920230329117
|
21/09/2023
|
HARBENS KAUR
|
2604012WL015796
|
HARBENS KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568511
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAIKOT
|
PB-04-012-019-001/68
(Jalaldiwal)
|
2604012000NRG24210920230329118
|
21/09/2023
|
BALWINDER KAUR
|
2604012WL015796
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568524
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAIKOT
|
PB-04-012-019-001/73
(Jalaldiwal)
|
2604012000NRG24210920230329119
|
21/09/2023
|
MANJIT KAUR
|
2604012WL015796
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568491
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAIKOT
|
PB-04-012-019-001/84
(Jalaldiwal)
|
2604012000NRG24210920230329242
|
21/09/2023
|
AMANDEEP KAUR
|
2604012WL015804
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568478
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAIKOT
|
PB-04-012-019-001/85
(Jalaldiwal)
|
2604012000NRG24210920230329120
|
21/09/2023
|
BALJIT KAUR
|
2604012WL015796
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568493
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAIKOT
|
PB-04-012-019-001/9
(Jalaldiwal)
|
2604012000NRG24210920230329121
|
21/09/2023
|
BHUPINDER KAUR
|
2604012WL015796
|
BHUPINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568544
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAIKOT
|
PB-04-012-019-001/94
(Jalaldiwal)
|
2604012000NRG24210920230329243
|
21/09/2023
|
KARNAIL KAUR
|
2604012WL015804
|
KARNAIL KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568484
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAIKOT
|
PB-04-012-023-001/144
(Kalsan)
|
2604012000NRG24210920230329244
|
21/09/2023
|
JASPAL KAUR
|
2604012WL015805
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345568516
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAIKOT
|
PB-04-012-023-001/178
(Kalsan)
|
2604012000NRG24210920230329245
|
21/09/2023
|
KIRANJIT KAUR
|
2604012WL015805
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345568522
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAIKOT
|
PB-04-012-023-001/200
(Kalsan)
|
2604012000NRG24210920230329246
|
21/09/2023
|
JASWINDER KAUR
|
2604012WL015805
|
JASWINDER KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345568505
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAIKOT
|
PB-04-012-023-001/48
(Kalsan)
|
2604012000NRG24210920230329096
|
21/09/2023
|
GURMIT SINGH
|
2604012WL015793
|
GURMIT SINGH
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345568483
|
|
MR GURMIT SING SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAIKOT
|
PB-04-012-023-001/92
(Kalsan)
|
2604012000NRG24210920230329098
|
21/09/2023
|
NACHHATER KAUR
|
2604012WL015793
|
NACHHATER KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345568518
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIKOT
|
PB-04-012-036-001/107
(Rajgarh)
|
2604012000NRG24210920230329099
|
21/09/2023
|
GHAYAB SINGH
|
2604012WL015794
|
GHAYAB SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568521
|
|
MR GHAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAIKOT
|
PB-04-012-036-001/18
(Rajgarh)
|
2604012000NRG24210920230329100
|
21/09/2023
|
GURDEV KAUR
|
2604012WL015794
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7345568527
|
|
GURDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
RAIKOT
|
PB-04-012-036-001/77
(Rajgarh)
|
2604012000NRG24210920230329103
|
21/09/2023
|
KIRANDEEP KAUR
|
2604012WL015794
|
KIRANDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568552
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112413
|
112413
|
|
|
|
|
|
|
|
|
192
|
RAIKOT
|
PB-04-012-009-001/124
(Boparai Khurd)
|
2604012000NRG24210920230329078
|
21/09/2023
|
BALWINDER SINGH
|
2604012WL015791
|
BALWINDER SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345568533
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
193
|
RAIKOT
|
PB-04-012-009-001/134
(Boparai Khurd)
|
2604012000NRG24210920230329079
|
21/09/2023
|
NIRMAL SINGH
|
2604012WL015791
|
NIRMAL SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568503
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAIKOT
|
PB-04-012-009-001/160
(Boparai Khurd)
|
2604012000NRG24210920230329081
|
21/09/2023
|
PARAMJIT KAUR
|
2604012WL015791
|
PARAMJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7345568509
|
|
PARAMJIT KAUR W/O KASMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
RAIKOT
|
PB-04-012-009-001/184
(Boparai Khurd)
|
2604012000NRG24210920230329082
|
21/09/2023
|
PARMJIT KAUR
|
2604012WL015791
|
PARMJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7345568507
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
196
|
RAIKOT
|
PB-04-012-009-001/200
(Boparai Khurd)
|
2604012000NRG24210920230329083
|
21/09/2023
|
KALDIP KAUR
|
2604012WL015791
|
KALDIP KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568502
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAIKOT
|
PB-04-012-009-001/240
(Boparai Khurd)
|
2604012000NRG24210920230329210
|
21/09/2023
|
HARPREET KAUR
|
2604012WL015803
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568519
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAIKOT
|
PB-04-012-009-001/295
(Boparai Khurd)
|
2604012000NRG24210920230329211
|
21/09/2023
|
MANJIT KAUR
|
2604012WL015803
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7345568481
|
|
MANJIT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
RAIKOT
|
PB-04-012-009-001/302
(Boparai Khurd)
|
2604012000NRG24210920230329212
|
21/09/2023
|
JAGROOP SINGH
|
2604012WL015803
|
JAGROOP SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568504
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAIKOT
|
PB-04-012-009-001/368
(Boparai Khurd)
|
2604012000NRG24210920230329214
|
21/09/2023
|
BUTA SINGH
|
2604012WL015803
|
BUTA SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568532
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIKOT
|
PB-04-012-009-001/374
(Boparai Khurd)
|
2604012000NRG24210920230329215
|
21/09/2023
|
MALKIT SINGH
|
2604012WL015803
|
MALKIT SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568501
|
|
MALKIAT SINGH S/O BABU SI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAIKOT
|
PB-04-012-009-001/394
(Boparai Khurd)
|
2604012000NRG24210920230329216
|
21/09/2023
|
KAMALJEET KAUR
|
2604012WL015803
|
KAMALJEET KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568551
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAIKOT
|
PB-04-012-009-001/420
(Boparai Khurd)
|
2604012000NRG24210920230329217
|
21/09/2023
|
Chamkor Singh
|
2604012WL015803
|
Chamkor Singh
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7345568479
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAIKOT
|
PB-04-012-009-001/75
(Boparai Khurd)
|
2604012000NRG24210920230329218
|
21/09/2023
|
SURJIT SINGH
|
2604012WL015803
|
SURJIT SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7345568506
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAIKOT
|
PB-04-012-016-001/21
(Dhurkot)
|
2604012000NRG24210920230329174
|
21/09/2023
|
MANJIT KAUR
|
2604012WL015799
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345568523
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAIKOT
|
PB-04-012-016-001/4
(Dhurkot)
|
2604012000NRG24210920230329178
|
21/09/2023
|
DAVINDER SINGH
|
2604012WL015799
|
DAVINDER SINGH
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568477
|
|
DAVINDER SINGH S O ASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAIKOT
|
PB-04-012-016-001/80
(Dhurkot)
|
2604012000NRG24210920230329186
|
21/09/2023
|
SUKHDEV SINGH
|
2604012WL015799
|
SUKHDEV SINGH
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345568550
|
|
MR SUKHDEV SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAIKOT
|
PB-04-012-023-001/73
(Kalsan)
|
2604012000NRG24210920230329097
|
21/09/2023
|
HARPREET KAUR
|
2604012WL015793
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345568554
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
209
|
RAIKOT
|
PB-04-012-001-001/141
(Acharwal)
|
2604012000NRG24210920230329253
|
21/09/2023
|
PARAMJIT KAUR
|
2604012WL015807
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568425
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
210
|
RAIKOT
|
PB-04-012-001-001/144
(Acharwal)
|
2604012000NRG24210920230329254
|
21/09/2023
|
BALJIT KAUR
|
2604012WL015807
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568423
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
211
|
RAIKOT
|
PB-04-012-001-001/189
(Acharwal)
|
2604012000NRG24210920230329255
|
21/09/2023
|
SUKHWINDER KAUR
|
2604012WL015807
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568424
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
RAIKOT
|
PB-04-012-001-001/197
(Acharwal)
|
2604012000NRG24210920230329256
|
21/09/2023
|
KULWINDER KAUR
|
2604012WL015807
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345568422
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
213
|
RAIKOT
|
PB-04-012-013-001/280
(Chak Bhai Ka)
|
2604012000NRG24210920230329168
|
21/09/2023
|
GURMIT KAUR
|
2604012WL015798
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7345568426
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420261
|
420261
|
|
|
|
|
|
|
|