|
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-04-012-006-001/196
(Bhaini Bringa)
|
2604012000NRG24220920230330648
|
22/09/2023
|
CHAMKAUR SINGH
|
2604012WL015869
|
CHAMKAUR SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998899
|
|
CHAMKAUR SINGH S/O SH KAHLA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-040-001/154
(Shehbajpura)
|
2604012000NRG24220920230330825
|
22/09/2023
|
LABH SINGH
|
2604012WL015882
|
LABH SINGH
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377998965
|
|
LABH SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-032-001/279
(Nathowal)
|
2604012000NRG24220920230330701
|
22/09/2023
|
PARAMJIT KAUR
|
2604012WL015875
|
PARAMJIT KAUR
|
00078
|
CNRB0003035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998954
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-037-001/9
(Ram garh Sibian)
|
2604012000NRG24220920230331053
|
22/09/2023
|
KAMALDEEP KAUR
|
2604012WL015895
|
KAMALDEEP KAUR
|
00089
|
CBIN0284954
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998940
|
|
Mrs. KAMALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-026-001/2
(Kishangarh)
|
2604012000NRG24220920230330812
|
22/09/2023
|
SUKHDEV SINGH
|
2604012WL015880
|
SUKHDEV SINGH
|
00168
|
ICIC0002017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998889
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-037-001/97
(Ram garh Sibian)
|
2604012000NRG24220920230331055
|
22/09/2023
|
JASPREET KAUR
|
2604012WL015895
|
JASPREET KAUR
|
00176
|
IDIB000R517
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998935
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-032-001/131
(Nathowal)
|
2604012000NRG24220920230330697
|
22/09/2023
|
BALJIT KAUR
|
2604012WL015875
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377999044
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-032-001/143
(Nathowal)
|
2604012000NRG24220920230330698
|
22/09/2023
|
KULDEEP KAUR
|
2604012WL015875
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377999038
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-032-001/151
(Nathowal)
|
2604012000NRG24220920230330699
|
22/09/2023
|
BALVIR KAUR
|
2604012WL015875
|
BALVIR KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377999043
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-032-001/231
(Nathowal)
|
2604012000NRG24220920230330700
|
22/09/2023
|
DALJIT SINGH
|
2604012WL015875
|
DALJIT SINGH
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377999057
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-032-001/282
(Nathowal)
|
2604012000NRG24220920230330702
|
22/09/2023
|
GURDEEP SINGH
|
2604012WL015875
|
GURDEEP SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998842
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-032-001/55
(Nathowal)
|
2604012000NRG24220920230330703
|
22/09/2023
|
HARPAL KAUR
|
2604012WL015875
|
HARPAL KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377999039
|
|
HARPAL KAUR WO JEEON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAIKOT
|
PB-04-012-032-001/91
(Nathowal)
|
2604012000NRG24220920230330704
|
22/09/2023
|
MANJEET KAUR
|
2604012WL015875
|
MANJEET KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377999040
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-032-001/92
(Nathowal)
|
2604012000NRG24220920230330220
|
22/09/2023
|
SURJIT SINGH
|
2604012WL015853
|
SURJIT SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377999042
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-022-001/164
(Johlan)
|
2604012000NRG24220920230330686
|
22/09/2023
|
RAM SINGH
|
2604012WL015874
|
RAM SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377999036
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAIKOT
|
PB-04-012-022-001/185
(Johlan)
|
2604012000NRG24220920230330687
|
22/09/2023
|
JAGMEL SINGH
|
2604012WL015874
|
JAGMEL SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999058
|
|
JAGMEL SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-022-001/197
(Johlan)
|
2604012000NRG24220920230330689
|
22/09/2023
|
JAGMEL SINGH
|
2604012WL015874
|
JAGMEL SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999061
|
|
JAGMEL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-022-001/282
(Johlan)
|
2604012000NRG24220920230330690
|
22/09/2023
|
BALDEV SINGH
|
2604012WL015874
|
BALDEV SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999059
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAIKOT
|
PB-04-012-022-001/3
(Johlan)
|
2604012000NRG24220920230330691
|
22/09/2023
|
TAHIL SINGH
|
2604012WL015874
|
TAHIL SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999064
|
|
TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAIKOT
|
PB-04-012-022-001/41
(Johlan)
|
2604012000NRG24220920230330692
|
22/09/2023
|
TARSHEM SINGH
|
2604012WL015874
|
TARSHEM SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999063
|
|
TARSEM SINGH S/O KARNAIL SINGH &SHINDER
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAIKOT
|
PB-04-012-022-001/431
(Johlan)
|
2604012000NRG24220920230330693
|
22/09/2023
|
RAJ SINGH
|
2604012WL015874
|
RAJ SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377998846
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
RAIKOT
|
PB-04-012-022-001/48
(Johlan)
|
2604012000NRG24220920230330695
|
22/09/2023
|
BALVIR SINGH
|
2604012WL015874
|
BALVIR SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998841
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAIKOT
|
PB-04-012-022-001/64
(Johlan)
|
2604012000NRG24220920230330696
|
22/09/2023
|
SHINGARA SINGH
|
2604012WL015874
|
SHINGARA SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377999049
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-040-001/64
(Shehbajpura)
|
2604012000NRG24220920230330830
|
22/09/2023
|
BOOTA SINGH
|
2604012WL015882
|
BOOTA SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377999062
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
25
|
RAIKOT
|
PB-04-012-004-001/111
(Basraon)
|
2604012000NRG24220920230330660
|
22/09/2023
|
KRISHNA
|
2604012WL015871
|
KRISHNA
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998837
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-006-001/114
(Bhaini Bringa)
|
2604012000NRG24220920230331009
|
22/09/2023
|
SHINDER KAUR
|
2604012WL015894
|
SHINDER KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377999034
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAIKOT
|
PB-04-012-006-001/118
(Bhaini Bringa)
|
2604012000NRG24220920230331010
|
22/09/2023
|
MANJIT KAUR
|
2604012WL015894
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377999029
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAIKOT
|
PB-04-012-006-001/122
(Bhaini Bringa)
|
2604012000NRG24220920230330647
|
22/09/2023
|
SUKHMINDER KAUR
|
2604012WL015869
|
SUKHMINDER KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377999035
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAIKOT
|
PB-04-012-006-001/143
(Bhaini Bringa)
|
2604012000NRG24220920230331012
|
22/09/2023
|
BALJEET KAUR
|
2604012WL015894
|
BALJEET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377999028
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-006-001/152
(Bhaini Bringa)
|
2604012000NRG24220920230331013
|
22/09/2023
|
GURMEL KAUR
|
2604012WL015894
|
GURMEL KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377999031
|
|
GURMEL KAUR WO BAGHA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
RAIKOT
|
PB-04-012-006-001/155
(Bhaini Bringa)
|
2604012000NRG24220920230331014
|
22/09/2023
|
TEJWANT KAUR
|
2604012WL015894
|
TEJWANT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377999047
|
|
TEJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAIKOT
|
PB-04-012-006-001/164
(Bhaini Bringa)
|
2604012000NRG24220920230331015
|
22/09/2023
|
GURMAIL KAUR
|
2604012WL015894
|
GURMAIL KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377999030
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-006-001/187
(Bhaini Bringa)
|
2604012000NRG24220920230331016
|
22/09/2023
|
BALJINDER KAUR
|
2604012WL015894
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377999050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
RAIKOT
|
PB-04-012-006-001/191
(Bhaini Bringa)
|
2604012000NRG24220920230331017
|
22/09/2023
|
KIRANJIT KAUR
|
2604012WL015894
|
KIRANJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377999060
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RAIKOT
|
PB-04-012-006-001/29
(Bhaini Bringa)
|
2604012000NRG24220920230330650
|
22/09/2023
|
KULDEEP KAUR
|
2604012WL015869
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998840
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-006-001/314
(Bhaini Bringa)
|
2604012000NRG24220920230330651
|
22/09/2023
|
BALJIT KAUR
|
2604012WL015869
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998839
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAIKOT
|
PB-04-012-006-001/333
(Bhaini Bringa)
|
2604012000NRG24220920230330652
|
22/09/2023
|
SARBJIT KAUR
|
2604012WL015869
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998844
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-006-001/86
(Bhaini Bringa)
|
2604012000NRG24220920230330653
|
22/09/2023
|
RANJIT KAUR
|
2604012WL015869
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377999032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
RAIKOT
|
PB-04-012-033-001/84
(Nurpura)
|
2604012000NRG24220920230330805
|
22/09/2023
|
DARSHAN KAUR
|
2604012WL015879
|
DARSHAN KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377999023
|
|
HARDEEP SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-033-001/85
(Nurpura)
|
2604012000NRG24220920230330806
|
22/09/2023
|
PIARA SINGH
|
2604012WL015879
|
PIARA SINGH
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998833
|
|
PIARA SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIKOT
|
PB-04-012-038-001/22
(Sattowal)
|
2604012000NRG24220920230330755
|
22/09/2023
|
NASIB KAUR
|
2604012WL015876
|
NASIB KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377999037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
RAIKOT
|
PB-04-012-038-001/40
(Sattowal)
|
2604012000NRG24220920230330763
|
22/09/2023
|
GURPREET SINGH
|
2604012WL015876
|
GURPREET SINGH
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998847
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAIKOT
|
PB-04-012-038-001/41
(Sattowal)
|
2604012000NRG24220920230330764
|
22/09/2023
|
JASPREET KAUR
|
2604012WL015876
|
JASPREET KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999056
|
|
JASPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-038-001/43
(Sattowal)
|
2604012000NRG24220920230330765
|
22/09/2023
|
SIDHU SINGH
|
2604012WL015876
|
SIDHU SINGH
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999054
|
|
SIDHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAIKOT
|
PB-04-012-038-001/45
(Sattowal)
|
2604012000NRG24220920230330766
|
22/09/2023
|
GEJA SINGH
|
2604012WL015876
|
GEJA SINGH
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377999066
|
|
GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAIKOT
|
PB-04-012-040-001/257
(Shehbajpura)
|
2604012000NRG24220920230330827
|
22/09/2023
|
JASWINDER SINGH
|
2604012WL015882
|
JASWINDER SINGH
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998838
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
47
|
RAIKOT
|
PB-04-012-005-001/185
(Bassian)
|
2604012000NRG24220920230330664
|
22/09/2023
|
UJAGAR SINGH
|
2604012WL015872
|
UJAGAR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377999065
|
|
UJJAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
RAIKOT
|
PB-04-012-005-001/203
(Bassian)
|
2604012000NRG24220920230330665
|
22/09/2023
|
BALWINDER KAUR
|
2604012WL015872
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998992
|
|
BALWINDER KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIKOT
|
PB-04-012-005-001/213
(Bassian)
|
2604012000NRG24220920230330666
|
22/09/2023
|
SANDEEP KAUR
|
2604012WL015872
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377999020
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAIKOT
|
PB-04-012-005-001/215
(Bassian)
|
2604012000NRG24220920230330667
|
22/09/2023
|
SARABJIT KAUR
|
2604012WL015872
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377999003
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAIKOT
|
PB-04-012-005-001/217
(Bassian)
|
2604012000NRG24220920230330668
|
22/09/2023
|
CHARANJEET KAUR
|
2604012WL015872
|
CHARANJEET KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377998975
|
|
CHARANJIT KAUR W O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-005-001/237
(Bassian)
|
2604012000NRG24220920230330669
|
22/09/2023
|
KUDEEP KAUR
|
2604012WL015872
|
KUDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998976
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIKOT
|
PB-04-012-005-001/253
(Bassian)
|
2604012000NRG24220920230330670
|
22/09/2023
|
BALJINDER KAUR
|
2604012WL015872
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998977
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
RAIKOT
|
PB-04-012-005-001/257
(Bassian)
|
2604012000NRG24220920230330671
|
22/09/2023
|
JARNAIL SINGH
|
2604012WL015872
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377999007
|
|
JARNAIL SINGH S O GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIKOT
|
PB-04-012-005-001/272
(Bassian)
|
2604012000NRG24220920230330672
|
22/09/2023
|
GURDIAL KAUR
|
2604012WL015872
|
GURDIAL KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998978
|
|
GURDIAL KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-005-001/309
(Bassian)
|
2604012000NRG24220920230330673
|
22/09/2023
|
KULWANT KAUR
|
2604012WL015872
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377999001
|
|
KULWANT KAUR W O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-005-001/326
(Bassian)
|
2604012000NRG24220920230330674
|
22/09/2023
|
SUKHWINDER KAUR
|
2604012WL015872
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377999019
|
|
SUKHWINDER KAUR W O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAIKOT
|
PB-04-012-005-001/331
(Bassian)
|
2604012000NRG24220920230330675
|
22/09/2023
|
KULWINDER KAUR
|
2604012WL015872
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377999041
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAIKOT
|
PB-04-012-005-001/332
(Bassian)
|
2604012000NRG24220920230330676
|
22/09/2023
|
KARAMJIT KAUR
|
2604012WL015872
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377999046
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIKOT
|
PB-04-012-005-001/335
(Bassian)
|
2604012000NRG24220920230330677
|
22/09/2023
|
SARABJIT KAUR
|
2604012WL015872
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377999045
|
|
SARABJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIKOT
|
PB-04-012-005-001/343
(Bassian)
|
2604012000NRG24220920230330678
|
22/09/2023
|
PARAMJIT KAUR
|
2604012WL015872
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377999002
|
|
PARAMJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-005-001/354
(Bassian)
|
2604012000NRG24220920230330679
|
22/09/2023
|
MALKIT SINGH
|
2604012WL015872
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377999011
|
|
MALKIT SINGH S O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIKOT
|
PB-04-012-005-001/357
(Bassian)
|
2604012000NRG24220920230330680
|
22/09/2023
|
MANJIT KAUR
|
2604012WL015872
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377999008
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAIKOT
|
PB-04-012-005-001/382
(Bassian)
|
2604012000NRG24220920230330681
|
22/09/2023
|
AMARJIT KAUR
|
2604012WL015872
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377998990
|
|
AMARJIT KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-008-001/88
(Binjal)
|
2604012000NRG24220920230330777
|
22/09/2023
|
PARAMJIT KAUR
|
2604012WL015878
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998989
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAIKOT
|
PB-04-012-008-001/90
(Binjal)
|
2604012000NRG24220920230330778
|
22/09/2023
|
RAJWINDER KAUR
|
2604012WL015878
|
RAJWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998993
|
|
RAJWINDER KAUR W O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIKOT
|
PB-04-012-008-001/91
(Binjal)
|
2604012000NRG24220920230330779
|
22/09/2023
|
KULWINDER KAUR
|
2604012WL015878
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998994
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-008-001/96
(Binjal)
|
2604012000NRG24220920230330780
|
22/09/2023
|
MANJIT KAUR
|
2604012WL015878
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999004
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-008-001/97
(Binjal)
|
2604012000NRG24220920230330781
|
22/09/2023
|
JANGIR SINGH
|
2604012WL015878
|
JANGIR SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999052
|
|
JANGIR SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAIKOT
|
PB-04-012-008-001/99
(Binjal)
|
2604012000NRG24220920230330782
|
22/09/2023
|
SWARAN KAUR
|
2604012WL015878
|
SWARAN KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377999012
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
RAIKOT
|
PB-04-012-012-001/102
(Burj Naqlian)
|
2604012000NRG24220920230330783
|
22/09/2023
|
PRABHJOT KAUR
|
2604012WL015878
|
PRABHJOT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998995
|
|
PRABHJOT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIKOT
|
PB-04-012-012-001/105
(Burj Naqlian)
|
2604012000NRG24220920230330784
|
22/09/2023
|
KULWINDER KAUR
|
2604012WL015878
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998996
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-012-001/106
(Burj Naqlian)
|
2604012000NRG24220920230330785
|
22/09/2023
|
BHINDER KAUR
|
2604012WL015878
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999017
|
|
BHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-012-001/110
(Burj Naqlian)
|
2604012000NRG24220920230330786
|
22/09/2023
|
MANJIT KAUR
|
2604012WL015878
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377999013
|
|
MANJIT KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-012-001/119
(Burj Naqlian)
|
2604012000NRG24220920230330787
|
22/09/2023
|
AMANDEEP KAUR
|
2604012WL015878
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377999055
|
|
AMANDEEP KAUR W/O KULVINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
76
|
RAIKOT
|
PB-04-012-012-001/120
(Burj Naqlian)
|
2604012000NRG24220920230330788
|
22/09/2023
|
SUKHJIT KAUR
|
2604012WL015878
|
SUKHJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998999
|
|
SUKHJIT KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAIKOT
|
PB-04-012-012-001/121
(Burj Naqlian)
|
2604012000NRG24220920230330789
|
22/09/2023
|
RUPINDER KAUR
|
2604012WL015878
|
RUPINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999000
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIKOT
|
PB-04-012-012-001/122
(Burj Naqlian)
|
2604012000NRG24220920230330790
|
22/09/2023
|
AMARJIT KAUR
|
2604012WL015878
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999005
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-012-001/126
(Burj Naqlian)
|
2604012000NRG24220920230330791
|
22/09/2023
|
MANJIT KAUR
|
2604012WL015878
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999009
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-012-001/127
(Burj Naqlian)
|
2604012000NRG24220920230330682
|
22/09/2023
|
RANJIT SINGH
|
2604012WL015873
|
RANJIT SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377999014
|
|
RANJIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-020-001/175
(Jatpura)
|
2604012000NRG24220920230330656
|
22/09/2023
|
SHRI RAM SINGH
|
2604012WL015870
|
SHRI RAM SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377999018
|
|
SHRI RAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-020-001/34
(Jatpura)
|
2604012000NRG24220920230330658
|
22/09/2023
|
NAHAR SINGH
|
2604012WL015870
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998979
|
|
NAHAR SINGH S O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-037-001/102
(Ram garh Sibian)
|
2604012000NRG24220920230331019
|
22/09/2023
|
SARABJIT KAUR
|
2604012WL015895
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998980
|
|
SARABJIT KAUR W O BIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIKOT
|
PB-04-012-037-001/120
(Ram garh Sibian)
|
2604012000NRG24220920230331021
|
22/09/2023
|
KIRANJEET KAUR
|
2604012WL015895
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998981
|
|
Mr. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RAIKOT
|
PB-04-012-037-001/124
(Ram garh Sibian)
|
2604012000NRG24220920230331022
|
22/09/2023
|
BALWINDER KAUR
|
2604012WL015895
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377999010
|
|
BALWINDER KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
RAIKOT
|
PB-04-012-037-001/126
(Ram garh Sibian)
|
2604012000NRG24220920230331023
|
22/09/2023
|
JASPAL SINGH
|
2604012WL015895
|
JASPAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999022
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIKOT
|
PB-04-012-037-001/131
(Ram garh Sibian)
|
2604012000NRG24220920230331024
|
22/09/2023
|
MAKHAN SINGH
|
2604012WL015895
|
MAKHAN SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998850
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIKOT
|
PB-04-012-037-001/132
(Ram garh Sibian)
|
2604012000NRG24220920230331025
|
22/09/2023
|
CHARANJIT KAUR
|
2604012WL015895
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998982
|
|
CHARANJIT KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAIKOT
|
PB-04-012-037-001/136
(Ram garh Sibian)
|
2604012000NRG24220920230331027
|
22/09/2023
|
BALWINDER KAUR
|
2604012WL015895
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998983
|
|
BALWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-037-001/137
(Ram garh Sibian)
|
2604012000NRG24220920230331028
|
22/09/2023
|
RAJINDER KAUR
|
2604012WL015895
|
RAJINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999024
|
|
RAJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAIKOT
|
PB-04-012-037-001/139
(Ram garh Sibian)
|
2604012000NRG24220920230331029
|
22/09/2023
|
SARABJIT KAUR
|
2604012WL015895
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998984
|
|
SARABJIT KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAIKOT
|
PB-04-012-037-001/145
(Ram garh Sibian)
|
2604012000NRG24220920230331030
|
22/09/2023
|
BALJIT KAUR
|
2604012WL015895
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998985
|
|
BALJIT KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIKOT
|
PB-04-012-037-001/149
(Ram garh Sibian)
|
2604012000NRG24220920230331031
|
22/09/2023
|
KARAMJIT KAUR
|
2604012WL015895
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998997
|
|
KARAMJIT KAUR W O HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIKOT
|
PB-04-012-037-001/150
(Ram garh Sibian)
|
2604012000NRG24220920230331032
|
22/09/2023
|
JASVEER KAUR
|
2604012WL015895
|
JASVEER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377999025
|
|
JASVEER KAUR W O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIKOT
|
PB-04-012-037-001/154
(Ram garh Sibian)
|
2604012000NRG24220920230331033
|
22/09/2023
|
HARPREET SINGH
|
2604012WL015895
|
HARPREET SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998986
|
|
HARPREET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-037-001/159
(Ram garh Sibian)
|
2604012000NRG24220920230331034
|
22/09/2023
|
NIRMAL SINGH
|
2604012WL015895
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998998
|
|
NIRMAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIKOT
|
PB-04-012-037-001/169
(Ram garh Sibian)
|
2604012000NRG24220920230331037
|
22/09/2023
|
HRPREET KAUR
|
2604012WL015895
|
HRPREET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998988
|
|
HRPREET KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIKOT
|
PB-04-012-037-001/175
(Ram garh Sibian)
|
2604012000NRG24220920230331038
|
22/09/2023
|
KARNAIL SINGH
|
2604012WL015895
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999006
|
|
KARNAIL SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAIKOT
|
PB-04-012-037-001/181
(Ram garh Sibian)
|
2604012000NRG24220920230331039
|
22/09/2023
|
MANWIDER KAUR
|
2604012WL015895
|
MANWIDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999015
|
|
MANWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAIKOT
|
PB-04-012-037-001/192
(Ram garh Sibian)
|
2604012000NRG24220920230331040
|
22/09/2023
|
GURJANT SINGH
|
2604012WL015895
|
GURJANT SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999016
|
|
GURJANT SINGH SO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAIKOT
|
PB-04-012-037-001/215
(Ram garh Sibian)
|
2604012000NRG24220920230331041
|
22/09/2023
|
SURINDER KAUR
|
2604012WL015895
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998851
|
|
SURINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAIKOT
|
PB-04-012-037-001/217
(Ram garh Sibian)
|
2604012000NRG24220920230331042
|
22/09/2023
|
SURINDER KAUR
|
2604012WL015895
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998836
|
|
SURINDER KAUR W/O SH SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
103
|
RAIKOT
|
PB-04-012-037-001/226
(Ram garh Sibian)
|
2604012000NRG24220920230331043
|
22/09/2023
|
GURMEET KAUR
|
2604012WL015895
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998832
|
|
GURMEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIKOT
|
PB-04-012-037-001/32
(Ram garh Sibian)
|
2604012000NRG24220920230331047
|
22/09/2023
|
GURDEV KAUR
|
2604012WL015895
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998991
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
RAIKOT
|
PB-04-012-037-001/42
(Ram garh Sibian)
|
2604012000NRG24220920230331048
|
22/09/2023
|
BISHAKHA SINGH
|
2604012WL015895
|
BISHAKHA SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998835
|
|
BISHAKHA SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIKOT
|
PB-04-012-037-001/58
(Ram garh Sibian)
|
2604012000NRG24220920230331049
|
22/09/2023
|
BALDEV SINGH
|
2604012WL015895
|
BALDEV SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998972
|
|
BALDEV SINGH S O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIKOT
|
PB-04-012-037-001/67
(Ram garh Sibian)
|
2604012000NRG24220920230331050
|
22/09/2023
|
KARAMJIT KAUR
|
2604012WL015895
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998973
|
|
KARAMJIT KAUR W O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAIKOT
|
PB-04-012-037-001/70
(Ram garh Sibian)
|
2604012000NRG24220920230331051
|
22/09/2023
|
CHARANJIT KAUR
|
2604012WL015895
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377998974
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIKOT
|
PB-04-012-037-001/85
(Ram garh Sibian)
|
2604012000NRG24220920230331052
|
22/09/2023
|
RAMANDEEP KAUR
|
2604012WL015895
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998987
|
|
RAMANDIP KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAIKOT
|
PB-04-012-038-001/1
(Sattowal)
|
2604012000NRG24220920230330749
|
22/09/2023
|
HARJINDER KAUR
|
2604012WL015876
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377998967
|
|
HARJINDER KAUR W/O KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RAIKOT
|
PB-04-012-038-001/10
(Sattowal)
|
2604012000NRG24220920230330750
|
22/09/2023
|
KARAMJIT KAUR
|
2604012WL015876
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998969
|
|
KARAMJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIKOT
|
PB-04-012-038-001/11
(Sattowal)
|
2604012000NRG24220920230330751
|
22/09/2023
|
HARBANS KAUR
|
2604012WL015876
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998971
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAIKOT
|
PB-04-012-038-001/13
(Sattowal)
|
2604012000NRG24220920230330752
|
22/09/2023
|
HARJINDER KAUR
|
2604012WL015876
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998970
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAIKOT
|
PB-04-012-038-001/4
(Sattowal)
|
2604012000NRG24220920230330762
|
22/09/2023
|
GURMIT KAUR
|
2604012WL015876
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998968
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143319
|
143319
|
|
|
|
|
|
|
|
|
115
|
RAIKOT
|
PB-04-012-037-001/135
(Ram garh Sibian)
|
2604012000NRG24220920230331026
|
22/09/2023
|
KULDEEP KAUR
|
2604012WL015895
|
KULDEEP KAUR
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999021
|
|
ATMA SINGH S O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-043-001/145
(Tajpur)
|
2604012000NRG24220920230330815
|
22/09/2023
|
BALJIT KAUR
|
2604012WL015880
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377999048
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
117
|
RAIKOT
|
PB-04-012-004-001/71
(Basraon)
|
2604012000NRG24220920230330663
|
22/09/2023
|
GURMIT KAUR
|
2604012WL015871
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998848
|
|
GURMIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAIKOT
|
PB-04-012-043-001/115
(Tajpur)
|
2604012000NRG24220920230330814
|
22/09/2023
|
KARAMJIT KAUR
|
2604012WL015880
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377999051
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAIKOT
|
PB-04-012-043-001/216
(Tajpur)
|
2604012000NRG24220920230330817
|
22/09/2023
|
JASPREET KAUR
|
2604012WL015880
|
JASPREET KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998845
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAIKOT
|
PB-04-012-043-001/25
(Tajpur)
|
2604012000NRG24220920230330821
|
22/09/2023
|
RANJIT KAUR
|
2604012WL015881
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377999026
|
|
RANJIT KAUR W/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAIKOT
|
PB-04-012-043-001/257
(Tajpur)
|
2604012000NRG24220920230330823
|
22/09/2023
|
JASVIR SINGH
|
2604012WL015881
|
JASVIR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998849
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAIKOT
|
PB-04-012-043-001/52
(Tajpur)
|
2604012000NRG24220920230330820
|
22/09/2023
|
BALVEER SINGH
|
2604012WL015880
|
BALVEER SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377999027
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
123
|
RAIKOT
|
PB-04-012-020-001/167
(Jatpura)
|
2604012000NRG24220920230330654
|
22/09/2023
|
HARBANS SINGH
|
2604012WL015870
|
HARBANS SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998915
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAIKOT
|
PB-04-012-020-001/172
(Jatpura)
|
2604012000NRG24220920230330655
|
22/09/2023
|
RAM SINGH
|
2604012WL015870
|
RAM SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998916
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIKOT
|
PB-04-012-020-001/183
(Jatpura)
|
2604012000NRG24220920230330657
|
22/09/2023
|
PARAM CHAND
|
2604012WL015870
|
PARAM CHAND
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998937
|
|
PARAM CHAND
|
ICICI BANK LTD(508534)
|
|
126
|
RAIKOT
|
PB-04-012-038-001/2
(Sattowal)
|
2604012000NRG24220920230330753
|
22/09/2023
|
KIRANJIT KAUR
|
2604012WL015876
|
KIRANJIT KAUR
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998963
|
|
KIRANJIT KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAIKOT
|
PB-04-012-038-001/20
(Sattowal)
|
2604012000NRG24220920230330754
|
22/09/2023
|
CHARANJIT KAUR
|
2604012WL015876
|
CHARANJIT KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998950
|
|
CHARANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-038-001/23
(Sattowal)
|
2604012000NRG24220920230330756
|
22/09/2023
|
MAGGAR SINGH
|
2604012WL015876
|
MAGGAR SINGH
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998953
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAIKOT
|
PB-04-012-038-001/26
(Sattowal)
|
2604012000NRG24220920230330757
|
22/09/2023
|
HARPREET SINGH
|
2604012WL015876
|
HARPREET SINGH
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998955
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAIKOT
|
PB-04-012-038-001/28
(Sattowal)
|
2604012000NRG24220920230330758
|
22/09/2023
|
GURPREET KAUR
|
2604012WL015876
|
GURPREET KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998902
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAIKOT
|
PB-04-012-038-001/29
(Sattowal)
|
2604012000NRG24220920230330759
|
22/09/2023
|
KULDEEP KAUR
|
2604012WL015876
|
KULDEEP KAUR
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998892
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RAIKOT
|
PB-04-012-038-001/34
(Sattowal)
|
2604012000NRG24220920230330760
|
22/09/2023
|
JASPAL KAUR
|
2604012WL015876
|
JASPAL KAUR
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998894
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
RAIKOT
|
PB-04-012-038-001/38
(Sattowal)
|
2604012000NRG24220920230330761
|
22/09/2023
|
SARABJIT KAUR
|
2604012WL015876
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998893
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAIKOT
|
PB-04-012-038-001/49
(Sattowal)
|
2604012000NRG24220920230330767
|
22/09/2023
|
BINDER KAUR
|
2604012WL015876
|
BINDER KAUR
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998927
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAIKOT
|
PB-04-012-038-001/55
(Sattowal)
|
2604012000NRG24220920230330768
|
22/09/2023
|
RAKESH KUMAR
|
2604012WL015876
|
RAKESH KUMAR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998957
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAIKOT
|
PB-04-012-038-001/58
(Sattowal)
|
2604012000NRG24220920230330769
|
22/09/2023
|
HARPINDER KAUR
|
2604012WL015876
|
HARPINDER KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998964
|
|
HARPINDER KAUR W/O BINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
137
|
RAIKOT
|
PB-04-012-004-001/1
(Basraon)
|
2604012000NRG24220920230330659
|
22/09/2023
|
BALWINDER KAUR
|
2604012WL015871
|
BALWINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998854
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIKOT
|
PB-04-012-004-001/45
(Basraon)
|
2604012000NRG24220920230330661
|
22/09/2023
|
JASVIR KAUR
|
2604012WL015871
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998936
|
|
JASVIR KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAIKOT
|
PB-04-012-004-001/46
(Basraon)
|
2604012000NRG24220920230330662
|
22/09/2023
|
PARAMJIT KAUR
|
2604012WL015871
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998855
|
|
PARAMJIT KAUR W/O PRABHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAIKOT
|
PB-04-012-033-001/171
(Nurpura)
|
2604012000NRG24220920230330792
|
22/09/2023
|
KULDEEP KAUR
|
2604012WL015879
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998932
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
RAIKOT
|
PB-04-012-033-001/18
(Nurpura)
|
2604012000NRG24220920230330793
|
22/09/2023
|
CHARANJIT KAUR
|
2604012WL015879
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998870
|
|
CHARANJIT KAUR W/O S. JHALMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAIKOT
|
PB-04-012-033-001/182
(Nurpura)
|
2604012000NRG24220920230330794
|
22/09/2023
|
JASPAL KAUR
|
2604012WL015879
|
JASPAL KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998934
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAIKOT
|
PB-04-012-033-001/184
(Nurpura)
|
2604012000NRG24220920230330795
|
22/09/2023
|
BALJINDER KAUR
|
2604012WL015879
|
BALJINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998956
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIKOT
|
PB-04-012-033-001/186
(Nurpura)
|
2604012000NRG24220920230330796
|
22/09/2023
|
KULDEEP KAUR
|
2604012WL015879
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998949
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAIKOT
|
PB-04-012-033-001/187
(Nurpura)
|
2604012000NRG24220920230330797
|
22/09/2023
|
MANDEEP KAUR
|
2604012WL015879
|
MANDEEP KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998929
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAIKOT
|
PB-04-012-033-001/188
(Nurpura)
|
2604012000NRG24220920230330798
|
22/09/2023
|
DARSHAN SINGH
|
2604012WL015879
|
DARSHAN SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998928
|
|
DARSHAN SINGH S/O S.PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAIKOT
|
PB-04-012-033-001/196
(Nurpura)
|
2604012000NRG24220920230330799
|
22/09/2023
|
JASPREET KAUR
|
2604012WL015879
|
JASPREET KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998933
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
RAIKOT
|
PB-04-012-033-001/75
(Nurpura)
|
2604012000NRG24220920230330801
|
22/09/2023
|
HARPAL SINGH
|
2604012WL015879
|
HARPAL SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998917
|
|
HARPAL SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAIKOT
|
PB-04-012-033-001/75
(Nurpura)
|
2604012000NRG24220920230330800
|
22/09/2023
|
PARAMJIT KAUR
|
2604012WL015879
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998871
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAIKOT
|
PB-04-012-033-001/76
(Nurpura)
|
2604012000NRG24220920230330802
|
22/09/2023
|
JAGTAR KAUR
|
2604012WL015879
|
JAGTAR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998872
|
|
JAGTAR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAIKOT
|
PB-04-012-033-001/77
(Nurpura)
|
2604012000NRG24220920230330803
|
22/09/2023
|
JASPAL KAUR
|
2604012WL015879
|
JASPAL KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998873
|
|
JASPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAIKOT
|
PB-04-012-033-001/83
(Nurpura)
|
2604012000NRG24220920230330804
|
22/09/2023
|
PRITPAL KAUR
|
2604012WL015879
|
PRITPAL KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377998874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
RAIKOT
|
PB-04-012-033-001/90
(Nurpura)
|
2604012000NRG24220920230330807
|
22/09/2023
|
BALJIT KAUR
|
2604012WL015879
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998875
|
|
BALJIT KAUR W/O S.DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAIKOT
|
PB-04-012-033-001/90
(Nurpura)
|
2604012000NRG24220920230330808
|
22/09/2023
|
DARSHAN SINGH
|
2604012WL015879
|
DARSHAN SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998960
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAIKOT
|
PB-04-012-033-001/95
(Nurpura)
|
2604012000NRG24220920230330809
|
22/09/2023
|
HARBANS KAUR
|
2604012WL015879
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998876
|
|
HARBANS KAUR W/O S.BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAIKOT
|
PB-04-012-033-001/96
(Nurpura)
|
2604012000NRG24220920230330810
|
22/09/2023
|
KULDEEP KAUR
|
2604012WL015879
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998896
|
|
KULDEEP KAUR W/O SH. BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAIKOT
|
PB-04-012-033-001/98
(Nurpura)
|
2604012000NRG24220920230330811
|
22/09/2023
|
HARMINDER KAUR
|
2604012WL015879
|
HARMINDER KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998877
|
|
HARMINDER KAUR W/O S.LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAIKOT
|
PB-04-012-043-001/111
(Tajpur)
|
2604012000NRG24220920230330813
|
22/09/2023
|
Amrik Singh
|
2604012WL015880
|
Amrik Singh
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377998931
|
|
AMRIK SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
159
|
RAIKOT
|
PB-04-012-043-001/19
(Tajpur)
|
2604012000NRG24220920230330816
|
22/09/2023
|
GURPREET SINGH
|
2604012WL015880
|
GURPREET SINGH
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377998910
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAIKOT
|
PB-04-012-043-001/234
(Tajpur)
|
2604012000NRG24220920230330818
|
22/09/2023
|
HARBANS SINGH
|
2604012WL015880
|
HARBANS SINGH
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377998911
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAIKOT
|
PB-04-012-043-001/256
(Tajpur)
|
2604012000NRG24220920230330822
|
22/09/2023
|
HARJIT KAUR
|
2604012WL015881
|
HARJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998930
|
|
HARAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAIKOT
|
PB-04-012-043-001/4
(Tajpur)
|
2604012000NRG24220920230330819
|
22/09/2023
|
RAM LAL
|
2604012WL015880
|
RAM LAL
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377998895
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAIKOT
|
PB-04-012-043-001/9
(Tajpur)
|
2604012000NRG24220920230330824
|
22/09/2023
|
SUKHWINDER KAUR
|
2604012WL015881
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998958
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
164
|
RAIKOT
|
PB-04-012-006-001/139
(Bhaini Bringa)
|
2604012000NRG24220920230331011
|
22/09/2023
|
CHARANJIT KAUR
|
2604012WL015894
|
CHARANJIT KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998843
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
RAIKOT
|
PB-04-012-040-001/236
(Shehbajpura)
|
2604012000NRG24220920230330826
|
22/09/2023
|
RAVINDER SINGH
|
2604012WL015882
|
RAVINDER SINGH
|
00415
|
SBIN0010748
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377998962
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
166
|
RAIKOT
|
PB-04-012-006-001/21
(Bhaini Bringa)
|
2604012000NRG24220920230331018
|
22/09/2023
|
JASVINDER KAUR
|
2604012WL015894
|
JASVINDER KAUR
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998952
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
RAIKOT
|
PB-04-012-006-001/247
(Bhaini Bringa)
|
2604012000NRG24220920230330649
|
22/09/2023
|
LAKHO DEVI
|
2604012WL015869
|
LAKHO DEVI
|
00415
|
SBIN0050075
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377998909
|
|
LAKHO DEVI WO RAM CHANDER SAHA
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
RAIKOT
|
PB-04-012-021-001/51
(Jhoraran)
|
2604012000NRG24220920230330739
|
22/09/2023
|
KARMDEEN KIRRAT
|
2604012WL015876
|
KARMDEEN KIRRAT
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998939
|
|
MR KARMDEEN KIRRAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIKOT
|
PB-04-012-037-001/16
(Ram garh Sibian)
|
2604012000NRG24220920230331035
|
22/09/2023
|
JASPAL SINGH
|
2604012WL015895
|
JASPAL SINGH
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998961
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
170
|
RAIKOT
|
PB-04-012-009-001/13
(Boparai Khurd)
|
2604012000NRG24220920230330770
|
22/09/2023
|
DEV SINGH
|
2604012WL015877
|
DEV SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998918
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAIKOT
|
PB-04-012-009-001/263
(Boparai Khurd)
|
2604012000NRG24220920230330771
|
22/09/2023
|
PRITAM SINGH
|
2604012WL015877
|
PRITAM SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998914
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAIKOT
|
PB-04-012-009-001/388
(Boparai Khurd)
|
2604012000NRG24220920230330773
|
22/09/2023
|
GURMUKH SINGH
|
2604012WL015877
|
GURMUKH SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998966
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIKOT
|
PB-04-012-009-001/388
(Boparai Khurd)
|
2604012000NRG24220920230330772
|
22/09/2023
|
KIRANDEEP KAUR
|
2604012WL015877
|
KIRANDEEP KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998943
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAIKOT
|
PB-04-012-009-001/60
(Boparai Khurd)
|
2604012000NRG24220920230330775
|
22/09/2023
|
DHAN SINGH
|
2604012WL015877
|
DHAN SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998856
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAIKOT
|
PB-04-012-009-001/90
(Boparai Khurd)
|
2604012000NRG24220920230330776
|
22/09/2023
|
LAKHVIR SINGH
|
2604012WL015877
|
LAKHVIR SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998942
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIKOT
|
PB-04-012-037-001/106
(Ram garh Sibian)
|
2604012000NRG24220920230331020
|
22/09/2023
|
RAMDAS SINGH
|
2604012WL015895
|
RAMDAS SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998959
|
|
RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAIKOT
|
PB-04-012-037-001/96
(Ram garh Sibian)
|
2604012000NRG24220920230331054
|
22/09/2023
|
RAJWANT KAUR
|
2604012WL015895
|
RAJWANT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998941
|
|
RAJWANT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
178
|
RAIKOT
|
PB-04-012-021-001/1
(Jhoraran)
|
2604012000NRG24220920230330990
|
22/09/2023
|
CHARANJIT KAUR
|
2604012WL015893
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998857
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
RAIKOT
|
PB-04-012-021-001/105
(Jhoraran)
|
2604012000NRG24220920230330991
|
22/09/2023
|
KARAMJIT KAUR
|
2604012WL015893
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998881
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
180
|
RAIKOT
|
PB-04-012-021-001/137
(Jhoraran)
|
2604012000NRG24220920230330992
|
22/09/2023
|
CHARNJIT KAUR
|
2604012WL015893
|
CHARNJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998859
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
RAIKOT
|
PB-04-012-021-001/148
(Jhoraran)
|
2604012000NRG24220920230330993
|
22/09/2023
|
VEERPAL KAUR
|
2604012WL015893
|
VEERPAL KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998904
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
182
|
RAIKOT
|
PB-04-012-021-001/154
(Jhoraran)
|
2604012000NRG24220920230330994
|
22/09/2023
|
RAJ KAUR
|
2604012WL015893
|
RAJ KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998860
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
RAIKOT
|
PB-04-012-021-001/156
(Jhoraran)
|
2604012000NRG24220920230330995
|
22/09/2023
|
SUKHVIR KAUR
|
2604012WL015893
|
SUKHVIR KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377998861
|
|
SUKHVIR KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
184
|
RAIKOT
|
PB-04-012-021-001/160
(Jhoraran)
|
2604012000NRG24220920230330996
|
22/09/2023
|
SARABJIT KAUR
|
2604012WL015893
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377998898
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
RAIKOT
|
PB-04-012-021-001/167
(Jhoraran)
|
2604012000NRG24220920230330997
|
22/09/2023
|
MANJIT KAUR
|
2604012WL015893
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998858
|
|
MANJIT KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
186
|
RAIKOT
|
PB-04-012-021-001/168
(Jhoraran)
|
2604012000NRG24220920230330998
|
22/09/2023
|
JAGINDER KAUR
|
2604012WL015893
|
JAGINDER KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998884
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
RAIKOT
|
PB-04-012-021-001/172
(Jhoraran)
|
2604012000NRG24220920230330999
|
22/09/2023
|
KIRANJIT KAUR
|
2604012WL015893
|
KIRANJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998922
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
RAIKOT
|
PB-04-012-021-001/184
(Jhoraran)
|
2604012000NRG24220920230331000
|
22/09/2023
|
MANJIT KAUR
|
2604012WL015893
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998888
|
|
MANJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
189
|
RAIKOT
|
PB-04-012-021-001/185
(Jhoraran)
|
2604012000NRG24220920230331001
|
22/09/2023
|
KAJALLPREET KAUR
|
2604012WL015893
|
KAJALLPREET KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998906
|
|
KAJALLPREET KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
RAIKOT
|
PB-04-012-021-001/19
(Jhoraran)
|
2604012000NRG24220920230331003
|
22/09/2023
|
AMARJIT SINGH
|
2604012WL015893
|
AMARJIT SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998900
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
191
|
RAIKOT
|
PB-04-012-021-001/19
(Jhoraran)
|
2604012000NRG24220920230331002
|
22/09/2023
|
DARSHAN SINGH
|
2604012WL015893
|
DARSHAN SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998862
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
192
|
RAIKOT
|
PB-04-012-021-001/193
(Jhoraran)
|
2604012000NRG24220920230331004
|
22/09/2023
|
DALJIT KAUR
|
2604012WL015893
|
DALJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998878
|
|
DALJIT KAUR W/O BEANT SINGH
|
UCO BANK(607066)
|
|
193
|
RAIKOT
|
PB-04-012-021-001/20
(Jhoraran)
|
2604012000NRG24220920230331005
|
22/09/2023
|
GOPAL SINGH
|
2604012WL015893
|
GOPAL SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998863
|
|
GOPAL SINGH S/O NIRANJAN SINGH
|
UCO BANK(607066)
|
|
194
|
RAIKOT
|
PB-04-012-021-001/203
(Jhoraran)
|
2604012000NRG24220920230331006
|
22/09/2023
|
GURDEV SINGH
|
2604012WL015893
|
GURDEV SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377998852
|
|
GURDEV SINGH S/O BHAG SINGH
|
UCO BANK(607066)
|
|
195
|
RAIKOT
|
PB-04-012-021-001/206
(Jhoraran)
|
2604012000NRG24220920230331007
|
22/09/2023
|
RANJIT KAUR
|
2604012WL015893
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998864
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
RAIKOT
|
PB-04-012-021-001/227
(Jhoraran)
|
2604012000NRG24220920230331008
|
22/09/2023
|
SURJIT SINGH
|
2604012WL015893
|
SURJIT SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998890
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
RAIKOT
|
PB-04-012-021-001/228
(Jhoraran)
|
2604012000NRG24220920230330705
|
22/09/2023
|
BALVIR KAUR
|
2604012WL015876
|
BALVIR KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998879
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
198
|
RAIKOT
|
PB-04-012-021-001/239
(Jhoraran)
|
2604012000NRG24220920230330706
|
22/09/2023
|
KULDEEP KAUR
|
2604012WL015876
|
KULDEEP KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998903
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
RAIKOT
|
PB-04-012-021-001/244
(Jhoraran)
|
2604012000NRG24220920230330707
|
22/09/2023
|
CHARANJIT KAUR
|
2604012WL015876
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998865
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
200
|
RAIKOT
|
PB-04-012-021-001/245
(Jhoraran)
|
2604012000NRG24220920230330708
|
22/09/2023
|
BHINDER KAUR
|
2604012WL015876
|
BHINDER KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998853
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAIKOT
|
PB-04-012-021-001/247
(Jhoraran)
|
2604012000NRG24220920230330709
|
22/09/2023
|
CHARANJIT KAUR
|
2604012WL015876
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998897
|
|
CHARANJIT KAUR W/O BUDH SINGH
|
UCO BANK(607066)
|
|
202
|
RAIKOT
|
PB-04-012-021-001/249
(Jhoraran)
|
2604012000NRG24220920230330710
|
22/09/2023
|
NASIB KAUR
|
2604012WL015876
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998866
|
|
NASIB KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
203
|
RAIKOT
|
PB-04-012-021-001/251
(Jhoraran)
|
2604012000NRG24220920230330711
|
22/09/2023
|
PARMJIT KAUR
|
2604012WL015876
|
PARMJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998867
|
|
PARAMJIT KAUR W/O IQBAL SINGH
|
UCO BANK(607066)
|
|
204
|
RAIKOT
|
PB-04-012-021-001/267
(Jhoraran)
|
2604012000NRG24220920230330713
|
22/09/2023
|
AMANDEEP KAUR
|
2604012WL015876
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998882
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
RAIKOT
|
PB-04-012-021-001/271
(Jhoraran)
|
2604012000NRG24220920230330714
|
22/09/2023
|
HARBHAJAN KAUR
|
2604012WL015876
|
HARBHAJAN KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998913
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
RAIKOT
|
PB-04-012-021-001/272
(Jhoraran)
|
2604012000NRG24220920230330715
|
22/09/2023
|
SARABJIT KAUR
|
2604012WL015876
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998944
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
207
|
RAIKOT
|
PB-04-012-021-001/284
(Jhoraran)
|
2604012000NRG24220920230330717
|
22/09/2023
|
JASWINDER KAUR
|
2604012WL015876
|
JASWINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998891
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
208
|
RAIKOT
|
PB-04-012-021-001/29
(Jhoraran)
|
2604012000NRG24220920230330718
|
22/09/2023
|
CHARANJIT KAUR
|
2604012WL015876
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998880
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
RAIKOT
|
PB-04-012-021-001/293
(Jhoraran)
|
2604012000NRG24220920230330719
|
22/09/2023
|
PAL KAUR
|
2604012WL015876
|
PAL KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999033
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
RAIKOT
|
PB-04-012-021-001/298
(Jhoraran)
|
2604012000NRG24220920230330720
|
22/09/2023
|
TEJ KAUR
|
2604012WL015876
|
TEJ KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998901
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
211
|
RAIKOT
|
PB-04-012-021-001/30
(Jhoraran)
|
2604012000NRG24220920230330721
|
22/09/2023
|
PAL KAUR
|
2604012WL015876
|
PAL KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998905
|
|
PAL KAUR
|
UCO BANK(607066)
|
|
212
|
RAIKOT
|
PB-04-012-021-001/327
(Jhoraran)
|
2604012000NRG24220920230330722
|
22/09/2023
|
RAGHBIR KAUR
|
2604012WL015876
|
RAGHBIR KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998912
|
|
RAGHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
RAIKOT
|
PB-04-012-021-001/33
(Jhoraran)
|
2604012000NRG24220920230330723
|
22/09/2023
|
NASIB KAUR
|
2604012WL015876
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998883
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
214
|
RAIKOT
|
PB-04-012-021-001/331
(Jhoraran)
|
2604012000NRG24220920230330724
|
22/09/2023
|
RAJU SINGH
|
2604012WL015876
|
RAJU SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998907
|
|
RAJU SINGH S/O PAL SINGH
|
UCO BANK(607066)
|
|
215
|
RAIKOT
|
PB-04-012-021-001/332
(Jhoraran)
|
2604012000NRG24220920230330725
|
22/09/2023
|
AMANDEEP KAUR
|
2604012WL015876
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998908
|
|
AMANDEEP KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
216
|
RAIKOT
|
PB-04-012-021-001/338
(Jhoraran)
|
2604012000NRG24220920230330726
|
22/09/2023
|
BALJIT KAUR
|
2604012WL015876
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377999053
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
217
|
RAIKOT
|
PB-04-012-021-001/343
(Jhoraran)
|
2604012000NRG24220920230330727
|
22/09/2023
|
SARABJIT KAUR
|
2604012WL015876
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998923
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
218
|
RAIKOT
|
PB-04-012-021-001/346
(Jhoraran)
|
2604012000NRG24220920230330728
|
22/09/2023
|
BALJIT KAUR
|
2604012WL015876
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998926
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
219
|
RAIKOT
|
PB-04-012-021-001/35
(Jhoraran)
|
2604012000NRG24220920230330729
|
22/09/2023
|
BALJIT KAUR
|
2604012WL015876
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998885
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
220
|
RAIKOT
|
PB-04-012-021-001/36
(Jhoraran)
|
2604012000NRG24220920230330730
|
22/09/2023
|
PARAMJIT KAUR
|
2604012WL015876
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998886
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
221
|
RAIKOT
|
PB-04-012-021-001/362
(Jhoraran)
|
2604012000NRG24220920230330731
|
22/09/2023
|
SAMANDEEP KAUR
|
2604012WL015876
|
SAMANDEEP KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998947
|
|
SAMANDEEP KAUR
|
UCO BANK(607066)
|
|
222
|
RAIKOT
|
PB-04-012-021-001/369
(Jhoraran)
|
2604012000NRG24220920230330732
|
22/09/2023
|
SIMRAN KAUR
|
2604012WL015876
|
SIMRAN KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998945
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
RAIKOT
|
PB-04-012-021-001/382
(Jhoraran)
|
2604012000NRG24220920230330733
|
22/09/2023
|
MANJIT KAUR
|
2604012WL015876
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998921
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
224
|
RAIKOT
|
PB-04-012-021-001/392
(Jhoraran)
|
2604012000NRG24220920230330734
|
22/09/2023
|
PARDEEP KAUR
|
2604012WL015876
|
PARDEEP KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998925
|
|
PARDEEP KAUR
|
UCO BANK(607066)
|
|
225
|
RAIKOT
|
PB-04-012-021-001/400
(Jhoraran)
|
2604012000NRG24220920230330735
|
22/09/2023
|
JASVIR KAUR
|
2604012WL015876
|
JASVIR KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998948
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
RAIKOT
|
PB-04-012-021-001/451
(Jhoraran)
|
2604012000NRG24220920230330736
|
22/09/2023
|
DOGAR SINGH
|
2604012WL015876
|
DOGAR SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998938
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
RAIKOT
|
PB-04-012-021-001/46
(Jhoraran)
|
2604012000NRG24220920230330737
|
22/09/2023
|
SARBJIT KAUR
|
2604012WL015876
|
SARBJIT KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377998868
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
228
|
RAIKOT
|
PB-04-012-021-001/5
(Jhoraran)
|
2604012000NRG24220920230330738
|
22/09/2023
|
INDERJIT KAUR
|
2604012WL015876
|
INDERJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998869
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
RAIKOT
|
PB-04-012-021-001/56
(Jhoraran)
|
2604012000NRG24220920230330741
|
22/09/2023
|
RAJ KAUR
|
2604012WL015876
|
RAJ KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377998887
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
RAIKOT
|
PB-04-012-021-001/562
(Jhoraran)
|
2604012000NRG24220920230330742
|
22/09/2023
|
Gurpreet kaur
|
2604012WL015876
|
Gurpreet kaur
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998924
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
231
|
RAIKOT
|
PB-04-012-021-001/572
(Jhoraran)
|
2604012000NRG24220920230330743
|
22/09/2023
|
MANPREET KAUR
|
2604012WL015876
|
MANPREET KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998919
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
RAIKOT
|
PB-04-012-021-001/581
(Jhoraran)
|
2604012000NRG24220920230330745
|
22/09/2023
|
JAGIR SINGH
|
2604012WL015876
|
JAGIR SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998834
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
RAIKOT
|
PB-04-012-021-001/583
(Jhoraran)
|
2604012000NRG24220920230330746
|
22/09/2023
|
RAJVEER KAUR
|
2604012WL015876
|
RAJVEER KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998920
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
RAIKOT
|
PB-04-012-021-001/589
(Jhoraran)
|
2604012000NRG24220920230330747
|
22/09/2023
|
Mamdin khan hirrat
|
2604012WL015876
|
Mamdin khan hirrat
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377998951
|
|
MAMDIN KHAN SO POHLI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RAIKOT
|
PB-04-012-021-001/590
(Jhoraran)
|
2604012000NRG24220920230330748
|
22/09/2023
|
MANDEEP KAUR
|
2604012WL015876
|
MANDEEP KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377998946
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138471
|
138471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514191
|
514191
|
|
|
|
|
|
|
|