|
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-04-012-035-001/130
(Pherurin)
|
2604012000NRG23060620220063699
|
06/06/2022
|
SUNITA KAUR
|
2604012WL003160
|
SUNITA KAUR
|
00048
|
BKID0006513
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697882
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-002-001/241
(Andlu)
|
2604012000NRG23060620220062758
|
06/06/2022
|
AMANDEEP KAUR
|
2604012WL003133
|
AMANDEEP KAUR
|
00048
|
BKID0006520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697933
|
|
AMANDEEP KAUR W/O CHAMKOUR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
RAIKOT
|
PB-04-012-002-001/279
(Andlu)
|
2604012000NRG23060620220062762
|
06/06/2022
|
SUKHPAL KAUR
|
2604012WL003133
|
SUKHPAL KAUR
|
00048
|
BKID0006520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697932
|
|
SUKHPAL KAUR
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-002-001/298
(Andlu)
|
2604012000NRG23060620220062765
|
06/06/2022
|
HARJINDER KAUR
|
2604012WL003133
|
HARJINDER KAUR
|
00048
|
BKID0006520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697975
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-002-001/302
(Andlu)
|
2604012000NRG23060620220062766
|
06/06/2022
|
AMARJEET KAUR
|
2604012WL003133
|
AMARJEET KAUR
|
00048
|
BKID0006520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697976
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
6
|
RAIKOT
|
PB-04-012-004-001/6
(Basraon)
|
2604012000NRG23060620220062936
|
06/06/2022
|
KARNAL KAUR
|
2604012WL003141
|
KARNAL KAUR
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698095
|
|
KARNAL KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAIKOT
|
PB-04-012-011-001/113
(Burj Hari Singh)
|
2604012000NRG23060620220063461
|
06/06/2022
|
MAKHAN SINGH
|
2604012WL003154
|
MAKHAN SINGH
|
00048
|
BKID0006520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697929
|
|
MAKHAN SINGH SO TELU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAIKOT
|
PB-04-012-011-001/15
(Burj Hari Singh)
|
2604012000NRG23060620220063468
|
06/06/2022
|
RAMPAL SINGH
|
2604012WL003154
|
RAMPAL SINGH
|
00048
|
BKID0006520
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697884
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-011-001/24
(Burj Hari Singh)
|
2604012000NRG23060620220063478
|
06/06/2022
|
MANJEET KAUR
|
2604012WL003154
|
MANJEET KAUR
|
00048
|
BKID0006520
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697912
|
|
MANJEET KAUR WO JASMEL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAIKOT
|
PB-04-012-011-001/270
(Burj Hari Singh)
|
2604012000NRG23060620220062828
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003137
|
SUKHWINDER KAUR
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697964
|
|
SUKHWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAIKOT
|
PB-04-012-011-001/271
(Burj Hari Singh)
|
2604012000NRG23060620220063485
|
06/06/2022
|
KULWINDER KAUR
|
2604012WL003154
|
KULWINDER KAUR
|
00048
|
BKID0006520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697915
|
|
KULWINDER KAUR DO SAGARH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RAIKOT
|
PB-04-012-011-001/285
(Burj Hari Singh)
|
2604012000NRG23060620220063487
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003154
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697957
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-011-001/289
(Burj Hari Singh)
|
2604012000NRG23060620220063488
|
06/06/2022
|
JAL KAUR
|
2604012WL003154
|
JAL KAUR
|
00048
|
BKID0006520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697948
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKOT
|
PB-04-012-011-001/291
(Burj Hari Singh)
|
2604012000NRG23060620220062833
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003137
|
SARABJIT KAUR
|
00048
|
BKID0006520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697955
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIKOT
|
PB-04-012-011-001/296
(Burj Hari Singh)
|
2604012000NRG23060620220063490
|
06/06/2022
|
KULWANT KAUR
|
2604012WL003154
|
KULWANT KAUR
|
00048
|
BKID0006520
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697956
|
|
KULWANT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
RAIKOT
|
PB-04-012-011-001/299
(Burj Hari Singh)
|
2604012000NRG23060620220063491
|
06/06/2022
|
GURPREET KAUR
|
2604012WL003154
|
GURPREET KAUR
|
00048
|
BKID0006520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697949
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIKOT
|
PB-04-012-011-001/325
(Burj Hari Singh)
|
2604012000NRG23060620220062837
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003137
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697935
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
RAIKOT
|
PB-04-012-011-001/336
(Burj Hari Singh)
|
2604012000NRG23060620220062840
|
06/06/2022
|
SWARAN KAUR
|
2604012WL003137
|
SWARAN KAUR
|
00048
|
BKID0006520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697960
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-011-001/68
(Burj Hari Singh)
|
2604012000NRG23060620220062845
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003137
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697961
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RAIKOT
|
PB-04-012-033-001/31
(Nurpura)
|
2604012000NRG23060620220063548
|
06/06/2022
|
KULWINDER KAUR
|
2604012WL003154
|
KULWINDER KAUR
|
00048
|
BKID0006520
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697930
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
RAIKOT
|
PB-04-012-035-001/77
(Pherurin)
|
2604012000NRG23060620220063733
|
06/06/2022
|
HARBANS SINGH
|
2604012WL003160
|
HARBANS SINGH
|
00048
|
BKID0006520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697883
|
|
HARBANS SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-023-001/4
(Kalsan)
|
2604012000NRG23060620220064255
|
06/06/2022
|
KARAMJEET SINGH
|
2604012WL003178
|
KARAMJEET SINGH
|
00089
|
CBIN0284954
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697918
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
23
|
RAIKOT
|
PB-04-012-002-001/10
(Andlu)
|
2604012000NRG23060620220062740
|
06/06/2022
|
PAL SINGH
|
2604012WL003133
|
PAL SINGH
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698012
|
|
PAL SINGH S/O DIAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
24
|
RAIKOT
|
PB-04-012-002-001/134
(Andlu)
|
2604012000NRG23060620220062742
|
06/06/2022
|
SUKHDEV KAUR
|
2604012WL003133
|
SUKHDEV KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698000
|
|
SUKHDEV KAUR
|
BANK OF INDIA(508505)
|
|
25
|
RAIKOT
|
PB-04-012-002-001/141
(Andlu)
|
2604012000NRG23060620220062743
|
06/06/2022
|
BALVIR KAUR
|
2604012WL003133
|
BALVIR KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698002
|
|
BALVIR KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
RAIKOT
|
PB-04-012-002-001/142
(Andlu)
|
2604012000NRG23060620220062744
|
06/06/2022
|
RAJ KAUR
|
2604012WL003133
|
RAJ KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698001
|
|
RAJ KAUR WO LASHMAN RAM
|
BANK OF INDIA(508505)
|
|
27
|
RAIKOT
|
PB-04-012-002-001/143
(Andlu)
|
2604012000NRG23060620220062745
|
06/06/2022
|
MANJEET KAUR
|
2604012WL003133
|
MANJEET KAUR
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698008
|
|
MANJEET KAUR W/O DHANA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
28
|
RAIKOT
|
PB-04-012-002-001/148
(Andlu)
|
2604012000NRG23060620220062746
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003133
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698007
|
|
PARAMJIT KAUR W/O JASVER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
29
|
RAIKOT
|
PB-04-012-002-001/149
(Andlu)
|
2604012000NRG23060620220062747
|
06/06/2022
|
BALJINDER KAUR
|
2604012WL003133
|
BALJINDER KAUR
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698010
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
30
|
RAIKOT
|
PB-04-012-002-001/153
(Andlu)
|
2604012000NRG23060620220062748
|
06/06/2022
|
BINDER KAUR
|
2604012WL003133
|
BINDER KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698005
|
|
BINDER KAUR W/O SWARAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
31
|
RAIKOT
|
PB-04-012-002-001/157
(Andlu)
|
2604012000NRG23060620220062749
|
06/06/2022
|
BHUPINDER KAUR
|
2604012WL003133
|
BHUPINDER KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698003
|
|
Mrs. BHUPINDER . KAUR
|
INDIAN BANK(607105)
|
|
32
|
RAIKOT
|
PB-04-012-002-001/158
(Andlu)
|
2604012000NRG23060620220062750
|
06/06/2022
|
KULWANT KAUR
|
2604012WL003133
|
KULWANT KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698004
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
33
|
RAIKOT
|
PB-04-012-002-001/161
(Andlu)
|
2604012000NRG23060620220062751
|
06/06/2022
|
JASVIR KAUR
|
2604012WL003133
|
JASVIR KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698009
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
34
|
RAIKOT
|
PB-04-012-002-001/166
(Andlu)
|
2604012000NRG23060620220062752
|
06/06/2022
|
BHAJAN KAUR
|
2604012WL003133
|
BHAJAN KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698015
|
|
BHAJAN KAUR W/O BALWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
35
|
RAIKOT
|
PB-04-012-002-001/181
(Andlu)
|
2604012000NRG23060620220062753
|
06/06/2022
|
SANTO
|
2604012WL003133
|
SANTO
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698013
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-002-001/188
(Andlu)
|
2604012000NRG23060620220062754
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003133
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698011
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
37
|
RAIKOT
|
PB-04-012-002-001/214
(Andlu)
|
2604012000NRG23060620220062756
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003133
|
CHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698006
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
38
|
RAIKOT
|
PB-04-012-002-001/269
(Andlu)
|
2604012000NRG23060620220062761
|
06/06/2022
|
JAGDISH KAUR
|
2604012WL003133
|
JAGDISH KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698014
|
|
JAGDISH KAUR W/O KALA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
39
|
RAIKOT
|
PB-04-012-039-001/96
(Shahjanhanpur)
|
2604012000NRG23060620220063773
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003160
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698278
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
40
|
RAIKOT
|
PB-04-012-043-001/196
(Tajpur)
|
2604012000NRG23060620220062629
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003128
|
KARAMJIT KAUR
|
00152
|
HDFC0001384
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697924
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
RAIKOT
|
PB-04-012-045-001/20
(Umarpura)
|
2604012000NRG23060620220062861
|
06/06/2022
|
JARNAIL SINGH
|
2604012WL003139
|
JARNAIL SINGH
|
00152
|
HDFC0001384
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697888
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
RAIKOT
|
PB-04-012-045-001/8
(Umarpura)
|
2604012000NRG23060620220062865
|
06/06/2022
|
SUKHDEV SINGH
|
2604012WL003139
|
SUKHDEV SINGH
|
00152
|
HDFC0001384
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697890
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
43
|
RAIKOT
|
PB-04-012-011-001/276
(Burj Hari Singh)
|
2604012000NRG23060620220062830
|
06/06/2022
|
KARAMJEET KAUR
|
2604012WL003137
|
KARAMJEET KAUR
|
00165
|
IBKL0001772
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698092
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
RAIKOT
|
PB-04-012-017-001/138
(Gobindgarh)
|
2604012000NRG23060620220063656
|
06/06/2022
|
JASVEER KAUR
|
2604012WL003160
|
JASVEER KAUR
|
00177
|
IOBA0002265
|
2538
|
2538
|
Processed
|
12/06/2022
|
|
2215698105
|
|
JASVEER KAUR WO BALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RAIKOT
|
PB-04-012-017-001/14
(Gobindgarh)
|
2604012000NRG23060620220063658
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003160
|
KARAMJIT KAUR
|
00177
|
IOBA0002265
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2215698106
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAIKOT
|
PB-04-012-017-001/164
(Gobindgarh)
|
2604012000NRG23060620220062706
|
06/06/2022
|
DIDAR SINGH
|
2604012WL003131
|
DIDAR SINGH
|
00177
|
IOBA0002265
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215697977
|
|
DIDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RAIKOT
|
PB-04-012-017-001/3
(Gobindgarh)
|
2604012000NRG23060620220063668
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003160
|
CHARANJIT KAUR
|
00177
|
IOBA0002265
|
2538
|
2538
|
Processed
|
12/06/2022
|
|
2215698145
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAIKOT
|
PB-04-012-017-001/44
(Gobindgarh)
|
2604012000NRG23060620220063671
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003160
|
MANJIT KAUR
|
00177
|
IOBA0002265
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2215697904
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RAIKOT
|
PB-04-012-045-001/15
(Umarpura)
|
2604012000NRG23060620220062859
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003139
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
2538
|
2538
|
Processed
|
12/06/2022
|
|
2215697886
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAIKOT
|
PB-04-012-045-001/17
(Umarpura)
|
2604012000NRG23060620220062860
|
06/06/2022
|
KULWANT KAUR
|
2604012WL003139
|
KULWANT KAUR
|
00177
|
IOBA0002265
|
2538
|
2538
|
Processed
|
12/06/2022
|
|
2215697887
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RAIKOT
|
PB-04-012-045-001/20
(Umarpura)
|
2604012000NRG23060620220062862
|
06/06/2022
|
KAMALJIT KAUR
|
2604012WL003139
|
KAMALJIT KAUR
|
00177
|
IOBA0002265
|
2256
|
2256
|
Processed
|
12/06/2022
|
|
2215697889
|
|
JARNAIL SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RAIKOT
|
PB-04-012-045-001/21
(Umarpura)
|
2604012000NRG23060620220062863
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003139
|
SARABJIT KAUR
|
00177
|
IOBA0002265
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697901
|
|
Ms. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
53
|
RAIKOT
|
PB-04-012-013-001/107
(Chak Bhai Ka)
|
2604012000NRG23060620220063425
|
06/06/2022
|
IQBAL SINGH
|
2604012WL003152
|
IQBAL SINGH
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698238
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-013-001/107
(Chak Bhai Ka)
|
2604012000NRG23060620220063424
|
06/06/2022
|
TEJA SINGH
|
2604012WL003152
|
TEJA SINGH
|
00349
|
PSIB0000292
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698235
|
|
TEJA SINGH S O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIKOT
|
PB-04-012-013-001/18
(Chak Bhai Ka)
|
2604012000NRG23060620220063430
|
06/06/2022
|
SURINDER SINGH
|
2604012WL003152
|
SURINDER SINGH
|
00349
|
PSIB0000292
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698280
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
RAIKOT
|
PB-04-012-013-001/201
(Chak Bhai Ka)
|
2604012000NRG23060620220063431
|
06/06/2022
|
HARNEK SINGH
|
2604012WL003152
|
HARNEK SINGH
|
00349
|
PSIB0000292
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698389
|
|
HARNEK SINGH SO JANGIR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-013-001/6
(Chak Bhai Ka)
|
2604012000NRG23060620220063445
|
06/06/2022
|
DARSHAN SINGH
|
2604012WL003152
|
DARSHAN SINGH
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698237
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAIKOT
|
PB-04-012-013-001/76
(Chak Bhai Ka)
|
2604012000NRG23060620220063447
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003152
|
RANJIT KAUR
|
00349
|
PSIB0000292
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698282
|
|
RANJIT KAUR W LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAIKOT
|
PB-04-012-016-001/76
(Dhurkot)
|
2604012000NRG23060620220062674
|
06/06/2022
|
GURTEJ SINGH
|
2604012WL003129
|
GURTEJ SINGH
|
00349
|
PSIB0000292
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698283
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAIKOT
|
PB-04-012-032-001/132
(Nathowal)
|
2604012000NRG23060620220064837
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003198
|
SUKHWINDER KAUR
|
00349
|
PSIB0000292
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698270
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
RAIKOT
|
PB-04-012-032-001/133
(Nathowal)
|
2604012000NRG23060620220064838
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003198
|
AMARJIT KAUR
|
00349
|
PSIB0000292
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698241
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
RAIKOT
|
PB-04-012-032-001/139
(Nathowal)
|
2604012000NRG23060620220064839
|
06/06/2022
|
DALJIT KAUR
|
2604012WL003198
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698285
|
|
DALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAIKOT
|
PB-04-012-032-001/14
(Nathowal)
|
2604012000NRG23060620220064840
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003198
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698239
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RAIKOT
|
PB-04-012-032-001/140
(Nathowal)
|
2604012000NRG23060620220064841
|
06/06/2022
|
BALVINDER KAUR
|
2604012WL003198
|
BALVINDER KAUR
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698281
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
RAIKOT
|
PB-04-012-032-001/143
(Nathowal)
|
2604012000NRG23060620220064843
|
06/06/2022
|
KULDEEP KAUR
|
2604012WL003198
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698384
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAIKOT
|
PB-04-012-032-001/148
(Nathowal)
|
2604012000NRG23060620220064844
|
06/06/2022
|
KAMALPREET KAUR
|
2604012WL003198
|
KAMALPREET KAUR
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698242
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAIKOT
|
PB-04-012-032-001/149
(Nathowal)
|
2604012000NRG23060620220064845
|
06/06/2022
|
SIMRANJEET KAUR
|
2604012WL003198
|
SIMRANJEET KAUR
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698240
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-032-001/200
(Nathowal)
|
2604012000NRG23060620220064846
|
06/06/2022
|
GURMAIL SINGH
|
2604012WL003198
|
GURMAIL SINGH
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698277
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-035-001/121
(Pherurin)
|
2604012000NRG23060620220063693
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003160
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698272
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAIKOT
|
PB-04-012-035-001/122
(Pherurin)
|
2604012000NRG23060620220063694
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003160
|
PARAMJIT KAUR
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698284
|
|
PARAMJIT KAUR W DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAIKOT
|
PB-04-012-035-001/146
(Pherurin)
|
2604012000NRG23060620220063707
|
06/06/2022
|
SARBJIT KAUR
|
2604012WL003160
|
SARBJIT KAUR
|
00349
|
PSIB0000292
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698274
|
|
SARBJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
72
|
RAIKOT
|
PB-04-012-035-001/15
(Pherurin)
|
2604012000NRG23060620220063709
|
06/06/2022
|
RACHPAL SINGH
|
2604012WL003160
|
RACHPAL SINGH
|
00349
|
PSIB0000292
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698273
|
|
RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAIKOT
|
PB-04-012-035-001/151
(Pherurin)
|
2604012000NRG23060620220063710
|
06/06/2022
|
HARDEEP KAUR
|
2604012WL003160
|
HARDEEP KAUR
|
00349
|
PSIB0000292
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698383
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAIKOT
|
PB-04-012-035-001/163
(Pherurin)
|
2604012000NRG23060620220063713
|
06/06/2022
|
JAGDEV KAUR
|
2604012WL003160
|
JAGDEV KAUR
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698271
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIKOT
|
PB-04-012-035-001/41
(Pherurin)
|
2604012000NRG23060620220063728
|
06/06/2022
|
JASMEL KAUR
|
2604012WL003160
|
JASMEL KAUR
|
00349
|
PSIB0000292
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698276
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAIKOT
|
PB-04-012-039-001/68
(Shahjanhanpur)
|
2604012000NRG23060620220063764
|
06/06/2022
|
JASWINDER KAUR
|
2604012WL003160
|
JASWINDER KAUR
|
00349
|
PSIB0000292
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698388
|
|
JASWINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAIKOT
|
PB-04-012-039-001/69
(Shahjanhanpur)
|
2604012000NRG23060620220063765
|
06/06/2022
|
SHINDERPAL KAUR
|
2604012WL003160
|
SHINDERPAL KAUR
|
00349
|
PSIB0000292
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698236
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAIKOT
|
PB-04-012-039-001/74
(Shahjanhanpur)
|
2604012000NRG23060620220063767
|
06/06/2022
|
GURDEEP KAUR
|
2604012WL003160
|
GURDEEP KAUR
|
00349
|
PSIB0000292
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698387
|
|
GURDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-039-001/79
(Shahjanhanpur)
|
2604012000NRG23060620220063768
|
06/06/2022
|
KAHAN SINGH
|
2604012WL003160
|
KAHAN SINGH
|
00349
|
PSIB0000292
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215698385
|
|
KAHAN SINGH S KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAIKOT
|
PB-04-012-039-001/8
(Shahjanhanpur)
|
2604012000NRG23060620220063769
|
06/06/2022
|
KAMALJEET KAUR
|
2604012WL003160
|
KAMALJEET KAUR
|
00349
|
PSIB0000292
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698386
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAIKOT
|
PB-04-012-039-001/82
(Shahjanhanpur)
|
2604012000NRG23060620220063770
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003160
|
KARAMJIT KAUR
|
00349
|
PSIB0000292
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698275
|
|
KARAMJIT KAUR WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-039-001/88
(Shahjanhanpur)
|
2604012000NRG23060620220063771
|
06/06/2022
|
REENA DEVI
|
2604012WL003160
|
REENA DEVI
|
00349
|
PSIB0000292
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698279
|
|
REENA KAUR WO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
83
|
RAIKOT
|
PB-04-012-022-001/105
(Johlan)
|
2604012000NRG23060620220063884
|
06/06/2022
|
JANGIR KAUR
|
2604012WL003164
|
JANGIR KAUR
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698290
|
|
JAGIR KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAIKOT
|
PB-04-012-022-001/111
(Johlan)
|
2604012000NRG23060620220063885
|
06/06/2022
|
KARTAR SINGH
|
2604012WL003164
|
KARTAR SINGH
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698381
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIKOT
|
PB-04-012-022-001/112
(Johlan)
|
2604012000NRG23060620220063886
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003164
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698293
|
|
SARABJIT KAUR W.O. MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAIKOT
|
PB-04-012-022-001/133
(Johlan)
|
2604012000NRG23060620220063887
|
06/06/2022
|
KAMALJIT KAUR
|
2604012WL003164
|
KAMALJIT KAUR
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698286
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAIKOT
|
PB-04-012-022-001/135
(Johlan)
|
2604012000NRG23060620220063888
|
06/06/2022
|
PRITAM KAUR
|
2604012WL003164
|
PRITAM KAUR
|
00349
|
PSIB0000589
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215698287
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAIKOT
|
PB-04-012-022-001/15
(Johlan)
|
2604012000NRG23060620220063889
|
06/06/2022
|
KULWANT KAUR
|
2604012WL003164
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698292
|
|
KULWANT KAUR RULDH S
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAIKOT
|
PB-04-012-022-001/150
(Johlan)
|
2604012000NRG23060620220063890
|
06/06/2022
|
SHINDER KAUR
|
2604012WL003164
|
SHINDER KAUR
|
00349
|
PSIB0000589
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215698288
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAIKOT
|
PB-04-012-022-001/156
(Johlan)
|
2604012000NRG23060620220063893
|
06/06/2022
|
JAGROOP SINGH
|
2604012WL003164
|
JAGROOP SINGH
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698289
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RAIKOT
|
PB-04-012-022-001/165
(Johlan)
|
2604012000NRG23060620220063895
|
06/06/2022
|
BALVIR KAUR
|
2604012WL003164
|
BALVIR KAUR
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698294
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RAIKOT
|
PB-04-012-022-001/17
(Johlan)
|
2604012000NRG23060620220063896
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003164
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698291
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAIKOT
|
PB-04-012-022-001/18
(Johlan)
|
2604012000NRG23060620220063898
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003164
|
BALJIT KAUR
|
00349
|
PSIB0000589
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215698382
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAIKOT
|
PB-04-012-022-001/197
(Johlan)
|
2604012000NRG23060620220063900
|
06/06/2022
|
JAGMEL SINGH
|
2604012WL003164
|
JAGMEL SINGH
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698295
|
|
JAGMEL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
95
|
RAIKOT
|
PB-04-012-006-001/86
(Bhaini Bringa)
|
2604012000NRG23060620220062784
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003134
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697994
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAIKOT
|
PB-04-012-023-001/224
(Kalsan)
|
2604012000NRG23060620220064233
|
06/06/2022
|
KULDEEP KAUR
|
2604012WL003178
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697996
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIKOT
|
PB-04-012-033-001/84
(Nurpura)
|
2604012000NRG23060620220063561
|
06/06/2022
|
DARSHAN KAUR
|
2604012WL003154
|
DARSHAN KAUR
|
00349
|
PSIB0020988
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697995
|
|
HARDEEP SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
98
|
RAIKOT
|
PB-04-012-005-001/106
(Bassian)
|
2604012000NRG23060620220062867
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003140
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697863
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAIKOT
|
PB-04-012-005-001/110
(Bassian)
|
2604012000NRG23060620220062868
|
06/06/2022
|
LAKHVIR SINGFH
|
2604012WL003140
|
LAKHVIR SINGFH
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697862
|
|
LAKHVIR KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAIKOT
|
PB-04-012-005-001/123
(Bassian)
|
2604012000NRG23060620220062869
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003140
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697861
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAIKOT
|
PB-04-012-005-001/137
(Bassian)
|
2604012000NRG23060620220062870
|
06/06/2022
|
JEEVAN SINGH
|
2604012WL003140
|
JEEVAN SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697854
|
|
JEEVAN SINGH S O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAIKOT
|
PB-04-012-005-001/138
(Bassian)
|
2604012000NRG23060620220062871
|
06/06/2022
|
JASVIR KAUR
|
2604012WL003140
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697855
|
|
JASVIR KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIKOT
|
PB-04-012-005-001/14
(Bassian)
|
2604012000NRG23060620220064847
|
06/06/2022
|
JASPAL KAUR
|
2604012WL003199
|
JASPAL KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698081
|
|
JASPAL KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIKOT
|
PB-04-012-005-001/169
(Bassian)
|
2604012000NRG23060620220062872
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003140
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698082
|
|
PARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAIKOT
|
PB-04-012-005-001/185
(Bassian)
|
2604012000NRG23060620220062873
|
06/06/2022
|
DALIP KAUR
|
2604012WL003140
|
DALIP KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698065
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
RAIKOT
|
PB-04-012-005-001/200
(Bassian)
|
2604012000NRG23060620220064849
|
06/06/2022
|
AMAR KAUR
|
2604012WL003199
|
AMAR KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698406
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
RAIKOT
|
PB-04-012-005-001/203
(Bassian)
|
2604012000NRG23060620220064850
|
06/06/2022
|
BALWINDER KAUR
|
2604012WL003199
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698127
|
|
BALWINDER KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAIKOT
|
PB-04-012-005-001/21
(Bassian)
|
2604012000NRG23060620220064851
|
06/06/2022
|
JASVIR KAUR
|
2604012WL003199
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697870
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIKOT
|
PB-04-012-005-001/215
(Bassian)
|
2604012000NRG23060620220064852
|
06/06/2022
|
CHARAN KAUR
|
2604012WL003199
|
CHARAN KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698066
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
RAIKOT
|
PB-04-012-005-001/219
(Bassian)
|
2604012000NRG23060620220064854
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003199
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698068
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAIKOT
|
PB-04-012-005-001/22
(Bassian)
|
2604012000NRG23060620220064855
|
06/06/2022
|
BALBIR KAUR
|
2604012WL003199
|
BALBIR KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697869
|
|
BALBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIKOT
|
PB-04-012-005-001/221
(Bassian)
|
2604012000NRG23060620220064856
|
06/06/2022
|
SURJIT KAUR
|
2604012WL003199
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698407
|
|
SURJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAIKOT
|
PB-04-012-005-001/225
(Bassian)
|
2604012000NRG23060620220064857
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003199
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698079
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
RAIKOT
|
PB-04-012-005-001/229
(Bassian)
|
2604012000NRG23060620220062874
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003140
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698067
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
RAIKOT
|
PB-04-012-005-001/235
(Bassian)
|
2604012000NRG23060620220064858
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003199
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698070
|
|
SARABJT KAUR W O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-005-001/236
(Bassian)
|
2604012000NRG23060620220062875
|
06/06/2022
|
GIAN KAUR
|
2604012WL003140
|
GIAN KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698397
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAIKOT
|
PB-04-012-005-001/237
(Bassian)
|
2604012000NRG23060620220064859
|
06/06/2022
|
KUDEEP KAUR
|
2604012WL003199
|
KUDEEP KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698073
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAIKOT
|
PB-04-012-005-001/241
(Bassian)
|
2604012000NRG23060620220062876
|
06/06/2022
|
GURMIT SINGH
|
2604012WL003140
|
GURMIT SINGH
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698405
|
|
GURMIT SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAIKOT
|
PB-04-012-005-001/244
(Bassian)
|
2604012000NRG23060620220064860
|
06/06/2022
|
JATINDER SINGH
|
2604012WL003199
|
JATINDER SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698225
|
|
JATINDER SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAIKOT
|
PB-04-012-005-001/245
(Bassian)
|
2604012000NRG23060620220064861
|
06/06/2022
|
GURPREET KAUR
|
2604012WL003199
|
GURPREET KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698069
|
|
GURPREET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAIKOT
|
PB-04-012-005-001/247
(Bassian)
|
2604012000NRG23060620220062877
|
06/06/2022
|
KULWANT KAUR
|
2604012WL003140
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698080
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
RAIKOT
|
PB-04-012-005-001/248
(Bassian)
|
2604012000NRG23060620220064862
|
06/06/2022
|
MALKIT KAUR
|
2604012WL003199
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698398
|
|
MALKIT KAUR W O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAIKOT
|
PB-04-012-005-001/252
(Bassian)
|
2604012000NRG23060620220062878
|
06/06/2022
|
AMANDEEP KAUR
|
2604012WL003140
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698074
|
|
AMANDEEP KAUR W O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAIKOT
|
PB-04-012-005-001/253
(Bassian)
|
2604012000NRG23060620220064863
|
06/06/2022
|
BALJINDER KAUR
|
2604012WL003199
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698077
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
RAIKOT
|
PB-04-012-005-001/256
(Bassian)
|
2604012000NRG23060620220062879
|
06/06/2022
|
SARABJIT SINGH
|
2604012WL003140
|
SARABJIT SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698075
|
|
SARABJIT SINGH S O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAIKOT
|
PB-04-012-005-001/266
(Bassian)
|
2604012000NRG23060620220062880
|
06/06/2022
|
CHARAN KAUR
|
2604012WL003140
|
CHARAN KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698071
|
|
CHARAN KAUR W O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAIKOT
|
PB-04-012-005-001/267
(Bassian)
|
2604012000NRG23060620220062881
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003140
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698072
|
|
CHARANJIT KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-005-001/27
(Bassian)
|
2604012000NRG23060620220062882
|
06/06/2022
|
BITTU KAUR
|
2604012WL003140
|
BITTU KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698125
|
|
BITTU KAUR W O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAIKOT
|
PB-04-012-005-001/273
(Bassian)
|
2604012000NRG23060620220062883
|
06/06/2022
|
SWARAN KAUR
|
2604012WL003140
|
SWARAN KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698115
|
|
SWARAN KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAIKOT
|
PB-04-012-005-001/275
(Bassian)
|
2604012000NRG23060620220062884
|
06/06/2022
|
GURMIT KAUR
|
2604012WL003140
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698111
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAIKOT
|
PB-04-012-005-001/292
(Bassian)
|
2604012000NRG23060620220064864
|
06/06/2022
|
HARJIT KAUR
|
2604012WL003199
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698228
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAIKOT
|
PB-04-012-005-001/298
(Bassian)
|
2604012000NRG23060620220062885
|
06/06/2022
|
JASVIR KAUR
|
2604012WL003140
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698396
|
|
JASVIR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAIKOT
|
PB-04-012-005-001/305
(Bassian)
|
2604012000NRG23060620220064866
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003199
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698185
|
|
BALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAIKOT
|
PB-04-012-005-001/307
(Bassian)
|
2604012000NRG23060620220062886
|
06/06/2022
|
HARJEET KAUR
|
2604012WL003140
|
HARJEET KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698170
|
|
HARJEET KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAIKOT
|
PB-04-012-005-001/310
(Bassian)
|
2604012000NRG23060620220062887
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003140
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698169
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
RAIKOT
|
PB-04-012-005-001/313
(Bassian)
|
2604012000NRG23060620220062888
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003140
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698229
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAIKOT
|
PB-04-012-005-001/315
(Bassian)
|
2604012000NRG23060620220064867
|
06/06/2022
|
KAMALJIT KAUR
|
2604012WL003199
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698187
|
|
KAMALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAIKOT
|
PB-04-012-005-001/317
(Bassian)
|
2604012000NRG23060620220062889
|
06/06/2022
|
SIMRANJIT KAUR
|
2604012WL003140
|
SIMRANJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698227
|
|
SIMRANJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAIKOT
|
PB-04-012-005-001/325
(Bassian)
|
2604012000NRG23060620220064868
|
06/06/2022
|
JIWAN KAUR
|
2604012WL003199
|
JIWAN KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698188
|
|
JIWAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAIKOT
|
PB-04-012-005-001/334
(Bassian)
|
2604012000NRG23060620220064870
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003199
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698184
|
|
AMARJIT KAUR W O CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAIKOT
|
PB-04-012-005-001/336
(Bassian)
|
2604012000NRG23060620220064871
|
06/06/2022
|
PRITPAL KAUR
|
2604012WL003199
|
PRITPAL KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698189
|
|
PRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RAIKOT
|
PB-04-012-005-001/337
(Bassian)
|
2604012000NRG23060620220062890
|
06/06/2022
|
MANPREET KAUR
|
2604012WL003140
|
MANPREET KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698182
|
|
MANPREET KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAIKOT
|
PB-04-012-005-001/347
(Bassian)
|
2604012000NRG23060620220062891
|
06/06/2022
|
KAMALJIT KAUR
|
2604012WL003140
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698395
|
|
KAMALJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAIKOT
|
PB-04-012-005-001/351
(Bassian)
|
2604012000NRG23060620220064873
|
06/06/2022
|
SUKHDEV SINGH
|
2604012WL003199
|
SUKHDEV SINGH
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698119
|
|
SUKHDEV SINGH S O SHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAIKOT
|
PB-04-012-005-001/355
(Bassian)
|
2604012000NRG23060620220062892
|
06/06/2022
|
KARNAIL SINGH
|
2604012WL003140
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698223
|
|
KARNAIL SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAIKOT
|
PB-04-012-005-001/359
(Bassian)
|
2604012000NRG23060620220064874
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003199
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698177
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAIKOT
|
PB-04-012-005-001/365
(Bassian)
|
2604012000NRG23060620220062894
|
06/06/2022
|
SATYA
|
2604012WL003140
|
SATYA
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698117
|
|
SATYA W O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAIKOT
|
PB-04-012-005-001/366
(Bassian)
|
2604012000NRG23060620220062895
|
06/06/2022
|
PARMINDER KAUR
|
2604012WL003140
|
PARMINDER KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698173
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAIKOT
|
PB-04-012-005-001/367
(Bassian)
|
2604012000NRG23060620220064875
|
06/06/2022
|
ROOP KAUR
|
2604012WL003199
|
ROOP KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698176
|
|
ROOP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAIKOT
|
PB-04-012-005-001/369
(Bassian)
|
2604012000NRG23060620220062896
|
06/06/2022
|
KAMALJIT KAUR
|
2604012WL003140
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698112
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAIKOT
|
PB-04-012-005-001/39
(Bassian)
|
2604012000NRG23060620220062900
|
06/06/2022
|
JASWANT KAUR
|
2604012WL003140
|
JASWANT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698126
|
|
JASWANT KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAIKOT
|
PB-04-012-005-001/39
(Bassian)
|
2604012000NRG23060620220062901
|
06/06/2022
|
KIRANJOT KAUR
|
2604012WL003140
|
KIRANJOT KAUR
|
00354
|
PUNB0004910
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215698078
|
|
KIRANJOT KAUR D O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAIKOT
|
PB-04-012-005-001/409
(Bassian)
|
2604012000NRG23060620220062904
|
06/06/2022
|
SARBJEET KAUR
|
2604012WL003140
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698172
|
|
SARBJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAIKOT
|
PB-04-012-005-001/415
(Bassian)
|
2604012000NRG23060620220064880
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003199
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698222
|
|
PARAMJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAIKOT
|
PB-04-012-005-001/419
(Bassian)
|
2604012000NRG23060620220062906
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003140
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698233
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
RAIKOT
|
PB-04-012-005-001/42
(Bassian)
|
2604012000NRG23060620220064881
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003199
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698408
|
|
RANJIT KAUR W O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAIKOT
|
PB-04-012-005-001/424
(Bassian)
|
2604012000NRG23060620220064882
|
06/06/2022
|
MANJEET KAUR
|
2604012WL003199
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698174
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAIKOT
|
PB-04-012-005-001/45
(Bassian)
|
2604012000NRG23060620220064886
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003199
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697872
|
|
MANJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAIKOT
|
PB-04-012-005-001/48
(Bassian)
|
2604012000NRG23060620220062913
|
06/06/2022
|
KULWINDER KAUR
|
2604012WL003140
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698128
|
|
KULWINDER KAUR W O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAIKOT
|
PB-04-012-005-001/56
(Bassian)
|
2604012000NRG23060620220062920
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003140
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697874
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAIKOT
|
PB-04-012-005-001/60
(Bassian)
|
2604012000NRG23060620220062921
|
06/06/2022
|
KULWANT KAUR
|
2604012WL003140
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697873
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
RAIKOT
|
PB-04-012-005-001/70
(Bassian)
|
2604012000NRG23060620220062922
|
06/06/2022
|
SWARAN KAUR
|
2604012WL003140
|
SWARAN KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698083
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAIKOT
|
PB-04-012-005-001/73
(Bassian)
|
2604012000NRG23060620220062923
|
06/06/2022
|
LACHHMI
|
2604012WL003140
|
LACHHMI
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697871
|
|
LACHHMI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAIKOT
|
PB-04-012-005-001/81
(Bassian)
|
2604012000NRG23060620220062925
|
06/06/2022
|
PARKASH KAUR
|
2604012WL003140
|
PARKASH KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697860
|
|
PRAKASH KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAIKOT
|
PB-04-012-005-001/87
(Bassian)
|
2604012000NRG23060620220064893
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003199
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697857
|
|
CHARANJIT KAUR W O RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAIKOT
|
PB-04-012-005-001/88
(Bassian)
|
2604012000NRG23060620220062926
|
06/06/2022
|
KULDEEP KAUR
|
2604012WL003140
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697858
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAIKOT
|
PB-04-012-005-001/93
(Bassian)
|
2604012000NRG23060620220062927
|
06/06/2022
|
BALJINDER KAUR
|
2604012WL003140
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697859
|
|
BALJINDER KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAIKOT
|
PB-04-012-005-001/97
(Bassian)
|
2604012000NRG23060620220062928
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003140
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697856
|
|
MANJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAIKOT
|
PB-04-012-012-001/102
(Burj Naqlian)
|
2604012000NRG23060620220065052
|
06/06/2022
|
PRABHJOT KAUR
|
2604012WL003209
|
PRABHJOT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698124
|
|
PRABHJOT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAIKOT
|
PB-04-012-012-001/122
(Burj Naqlian)
|
2604012000NRG23060620220065054
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003209
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698175
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAIKOT
|
PB-04-012-012-001/126
(Burj Naqlian)
|
2604012000NRG23060620220065055
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003209
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698393
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAIKOT
|
PB-04-012-012-001/139
(Burj Naqlian)
|
2604012000NRG23060620220065056
|
06/06/2022
|
GAGANDEEP KAUR
|
2604012WL003209
|
GAGANDEEP KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698179
|
|
GAGANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAIKOT
|
PB-04-012-012-001/26
(Burj Naqlian)
|
2604012000NRG23060620220065058
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003209
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698392
|
|
PARAMJIT KAUR W O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAIKOT
|
PB-04-012-013-001/11
(Chak Bhai Ka)
|
2604012000NRG23060620220063426
|
06/06/2022
|
JAGGA SINGH
|
2604012WL003152
|
JAGGA SINGH
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215698394
|
|
JAGGA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
RAIKOT
|
PB-04-012-013-001/147
(Chak Bhai Ka)
|
2604012000NRG23060620220063428
|
06/06/2022
|
SINDER KAUR
|
2604012WL003152
|
SINDER KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697867
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAIKOT
|
PB-04-012-013-001/177
(Chak Bhai Ka)
|
2604012000NRG23060620220063429
|
06/06/2022
|
JOGINDER SINGH
|
2604012WL003152
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698219
|
|
JOGINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAIKOT
|
PB-04-012-013-001/223
(Chak Bhai Ka)
|
2604012000NRG23060620220063433
|
06/06/2022
|
HARJEET KAUR
|
2604012WL003152
|
HARJEET KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698403
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
RAIKOT
|
PB-04-012-013-001/23
(Chak Bhai Ka)
|
2604012000NRG23060620220063435
|
06/06/2022
|
KULWINDER KAUR
|
2604012WL003152
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697868
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAIKOT
|
PB-04-012-013-001/239
(Chak Bhai Ka)
|
2604012000NRG23060620220063436
|
06/06/2022
|
HAKAM SINGH
|
2604012WL003152
|
HAKAM SINGH
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698390
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAIKOT
|
PB-04-012-013-001/27
(Chak Bhai Ka)
|
2604012000NRG23060620220063438
|
06/06/2022
|
MAHINDER SINGH
|
2604012WL003152
|
MAHINDER SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698232
|
|
MAHINDER SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAIKOT
|
PB-04-012-013-001/28
(Chak Bhai Ka)
|
2604012000NRG23060620220063439
|
06/06/2022
|
ROOP SINGH
|
2604012WL003152
|
ROOP SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698226
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAIKOT
|
PB-04-012-013-001/3
(Chak Bhai Ka)
|
2604012000NRG23060620220063440
|
06/06/2022
|
SURINDER SINGH
|
2604012WL003152
|
SURINDER SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698221
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
RAIKOT
|
PB-04-012-013-001/46
(Chak Bhai Ka)
|
2604012000NRG23060620220063441
|
06/06/2022
|
DARSHAN KAUR
|
2604012WL003152
|
DARSHAN KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698231
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAIKOT
|
PB-04-012-013-001/50
(Chak Bhai Ka)
|
2604012000NRG23060620220063442
|
06/06/2022
|
MEJAR SINGH
|
2604012WL003152
|
MEJAR SINGH
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698391
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
RAIKOT
|
PB-04-012-013-001/52
(Chak Bhai Ka)
|
2604012000NRG23060620220063443
|
06/06/2022
|
JARNAIL SINGH
|
2604012WL003152
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698220
|
|
JARNAIL SINGH S O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAIKOT
|
PB-04-012-013-001/74
(Chak Bhai Ka)
|
2604012000NRG23060620220063446
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003152
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215698178
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
RAIKOT
|
PB-04-012-013-001/84
(Chak Bhai Ka)
|
2604012000NRG23060620220063448
|
06/06/2022
|
RAJU SINGH
|
2604012WL003152
|
RAJU SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698120
|
|
RAJU SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAIKOT
|
PB-04-012-016-001/22
(Dhurkot)
|
2604012000NRG23060620220062668
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003129
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697864
|
|
PARAMJIT KAUR W O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAIKOT
|
PB-04-012-016-001/32
(Dhurkot)
|
2604012000NRG23060620220062669
|
06/06/2022
|
USHA RANI
|
2604012WL003129
|
USHA RANI
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698401
|
|
USHA DEVI W SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
RAIKOT
|
PB-04-012-016-001/72
(Dhurkot)
|
2604012000NRG23060620220062671
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003129
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697866
|
|
SUKHWINDER KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAIKOT
|
PB-04-012-016-001/73
(Dhurkot)
|
2604012000NRG23060620220062672
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003129
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697865
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAIKOT
|
PB-04-012-016-001/74
(Dhurkot)
|
2604012000NRG23060620220062673
|
06/06/2022
|
KIRANJIT KAUR
|
2604012WL003129
|
KIRANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698409
|
|
KIRANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAIKOT
|
PB-04-012-016-001/77
(Dhurkot)
|
2604012000NRG23060620220062675
|
06/06/2022
|
MAHINDER SINGH
|
2604012WL003129
|
MAHINDER SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698168
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAIKOT
|
PB-04-012-016-001/8
(Dhurkot)
|
2604012000NRG23060620220062676
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003129
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698063
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
RAIKOT
|
PB-04-012-016-001/85
(Dhurkot)
|
2604012000NRG23060620220062677
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003129
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698399
|
|
CHARANJIT KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAIKOT
|
PB-04-012-016-001/86
(Dhurkot)
|
2604012000NRG23060620220062678
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003129
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698400
|
|
MANJIT KAUR W O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAIKOT
|
PB-04-012-016-001/89
(Dhurkot)
|
2604012000NRG23060620220062679
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003129
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698180
|
|
PARAMJIT KAUR W O BIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAIKOT
|
PB-04-012-016-001/90
(Dhurkot)
|
2604012000NRG23060620220062680
|
06/06/2022
|
GURMEL KAUR
|
2604012WL003129
|
GURMEL KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698121
|
|
GURMEL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAIKOT
|
PB-04-012-035-001/101
(Pherurin)
|
2604012000NRG23060620220063683
|
06/06/2022
|
JASBIR KAUR
|
2604012WL003160
|
JASBIR KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698183
|
|
JASBIR KAUR W O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAIKOT
|
PB-04-012-035-001/106
(Pherurin)
|
2604012000NRG23060620220063684
|
06/06/2022
|
JASVIR KAUR
|
2604012WL003160
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698218
|
|
JASVIR KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAIKOT
|
PB-04-012-035-001/112
(Pherurin)
|
2604012000NRG23060620220063688
|
06/06/2022
|
JASWINDER KAUR
|
2604012WL003160
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698132
|
|
JASWINDER KAUR W O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAIKOT
|
PB-04-012-035-001/113
(Pherurin)
|
2604012000NRG23060620220063690
|
06/06/2022
|
JASWANT KAUR
|
2604012WL003160
|
JASWANT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698135
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
RAIKOT
|
PB-04-012-035-001/115
(Pherurin)
|
2604012000NRG23060620220063691
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003160
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698217
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
RAIKOT
|
PB-04-012-035-001/117
(Pherurin)
|
2604012000NRG23060620220063692
|
06/06/2022
|
DALIP KAUR
|
2604012WL003160
|
DALIP KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698167
|
|
DALIP KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAIKOT
|
PB-04-012-035-001/128
(Pherurin)
|
2604012000NRG23060620220063698
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003160
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698163
|
|
MANJIT KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAIKOT
|
PB-04-012-035-001/131
(Pherurin)
|
2604012000NRG23060620220063700
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003160
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698165
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAIKOT
|
PB-04-012-035-001/14
(Pherurin)
|
2604012000NRG23060620220063703
|
06/06/2022
|
JARNAIL KAUR
|
2604012WL003160
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698134
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
RAIKOT
|
PB-04-012-035-001/141
(Pherurin)
|
2604012000NRG23060620220063704
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003160
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698181
|
|
KARAMJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAIKOT
|
PB-04-012-035-001/143
(Pherurin)
|
2604012000NRG23060620220063705
|
06/06/2022
|
HARJIT KAUR
|
2604012WL003160
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698186
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAIKOT
|
PB-04-012-035-001/16
(Pherurin)
|
2604012000NRG23060620220063711
|
06/06/2022
|
SARBJEET KAUR
|
2604012WL003160
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698130
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
RAIKOT
|
PB-04-012-035-001/23
(Pherurin)
|
2604012000NRG23060620220063721
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003160
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698164
|
|
SARABJIT KAUR W O GHICHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAIKOT
|
PB-04-012-035-001/24
(Pherurin)
|
2604012000NRG23060620220063722
|
06/06/2022
|
HARJIT KAUR
|
2604012WL003160
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698118
|
|
HARJIT KAUR WO SIMERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAIKOT
|
PB-04-012-035-001/26
(Pherurin)
|
2604012000NRG23060620220063723
|
06/06/2022
|
HARWINDER KAUR
|
2604012WL003160
|
HARWINDER KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698131
|
|
HARWINDER KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAIKOT
|
PB-04-012-035-001/27
(Pherurin)
|
2604012000NRG23060620220063724
|
06/06/2022
|
SANDEEP KAUR
|
2604012WL003160
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698129
|
|
SANDEEP KAUR W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAIKOT
|
PB-04-012-035-001/29
(Pherurin)
|
2604012000NRG23060620220063725
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003160
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698166
|
|
RANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
216
|
RAIKOT
|
PB-04-012-035-001/30
(Pherurin)
|
2604012000NRG23060620220063726
|
06/06/2022
|
SURJIT KAUR
|
2604012WL003160
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698133
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
RAIKOT
|
PB-04-012-035-001/42
(Pherurin)
|
2604012000NRG23060620220063729
|
06/06/2022
|
KULWANT KAUR
|
2604012WL003160
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698136
|
|
KULWANT KAUR W O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAIKOT
|
PB-04-012-035-001/48
(Pherurin)
|
2604012000NRG23060620220063731
|
06/06/2022
|
KULDEEP KAUR
|
2604012WL003160
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698113
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
RAIKOT
|
PB-04-012-037-001/107
(Ram garh Sibian)
|
2604012000NRG23060620220063738
|
06/06/2022
|
KULWINDER KAUR
|
2604012WL003160
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215697853
|
|
KULWINDER KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAIKOT
|
PB-04-012-037-001/114
(Ram garh Sibian)
|
2604012000NRG23060620220063739
|
06/06/2022
|
JARNAIL KAUR
|
2604012WL003160
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697847
|
|
JARNAIL KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAIKOT
|
PB-04-012-037-001/120
(Ram garh Sibian)
|
2604012000NRG23060620220063740
|
06/06/2022
|
KIRANJEET KAUR
|
2604012WL003160
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698404
|
|
Mrs. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
RAIKOT
|
PB-04-012-037-001/125
(Ram garh Sibian)
|
2604012000NRG23060620220063741
|
06/06/2022
|
GURMEET KAUR
|
2604012WL003160
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697849
|
|
GURMEET KAUR W O NIRPL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAIKOT
|
PB-04-012-037-001/127
(Ram garh Sibian)
|
2604012000NRG23060620220063742
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003160
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697850
|
|
KAMALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAIKOT
|
PB-04-012-037-001/128
(Ram garh Sibian)
|
2604012000NRG23060620220063743
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003160
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697848
|
|
CHARANJIT KAUR W O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAIKOT
|
PB-04-012-037-001/133
(Ram garh Sibian)
|
2604012000NRG23060620220063746
|
06/06/2022
|
AMANDEEP KAUR
|
2604012WL003160
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697851
|
|
AMANDEEP KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAIKOT
|
PB-04-012-037-001/136
(Ram garh Sibian)
|
2604012000NRG23060620220063747
|
06/06/2022
|
BALWINDER KAUR
|
2604012WL003160
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697852
|
|
BALWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
RAIKOT
|
PB-04-012-037-001/139
(Ram garh Sibian)
|
2604012000NRG23060620220063748
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003160
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698402
|
|
SARABJIT KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RAIKOT
|
PB-04-012-037-001/141
(Ram garh Sibian)
|
2604012000NRG23060620220063749
|
06/06/2022
|
MALKIT SINGH
|
2604012WL003160
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698122
|
|
MALKIT SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAIKOT
|
PB-04-012-037-001/150
(Ram garh Sibian)
|
2604012000NRG23060620220063750
|
06/06/2022
|
JASVEER KAUR
|
2604012WL003160
|
JASVEER KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698224
|
|
JASVEER KAUR W O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAIKOT
|
PB-04-012-037-001/151
(Ram garh Sibian)
|
2604012000NRG23060620220063751
|
06/06/2022
|
LAKHVIR KAUR
|
2604012WL003160
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698076
|
|
LAKHVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAIKOT
|
PB-04-012-037-001/154
(Ram garh Sibian)
|
2604012000NRG23060620220063752
|
06/06/2022
|
HARPREET SINGH
|
2604012WL003160
|
HARPREET SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698110
|
|
HARPREET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAIKOT
|
PB-04-012-037-001/159
(Ram garh Sibian)
|
2604012000NRG23060620220063753
|
06/06/2022
|
NIRMAL SINGH
|
2604012WL003160
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698123
|
|
NIRMAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAIKOT
|
PB-04-012-037-001/160
(Ram garh Sibian)
|
2604012000NRG23060620220063754
|
06/06/2022
|
KEWAL SINGH
|
2604012WL003160
|
KEWAL SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698116
|
|
KEWAL SINGH S O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAIKOT
|
PB-04-012-037-001/169
(Ram garh Sibian)
|
2604012000NRG23060620220063755
|
06/06/2022
|
HRPREET KAUR
|
2604012WL003160
|
HRPREET KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698064
|
|
HRPREET KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RAIKOT
|
PB-04-012-037-001/175
(Ram garh Sibian)
|
2604012000NRG23060620220063757
|
06/06/2022
|
KARNAIL SINGH
|
2604012WL003160
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698171
|
|
KARNAIL SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RAIKOT
|
PB-04-012-037-001/176
(Ram garh Sibian)
|
2604012000NRG23060620220063758
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003160
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698230
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RAIKOT
|
PB-04-012-037-001/186
(Ram garh Sibian)
|
2604012000NRG23060620220063760
|
06/06/2022
|
JASWINDER KAUR
|
2604012WL003160
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698234
|
|
JASWINDER KAUR W/O BAHADUR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
238
|
RAIKOT
|
PB-04-012-037-001/192
(Ram garh Sibian)
|
2604012000NRG23060620220063762
|
06/06/2022
|
GURJANT SINGH
|
2604012WL003160
|
GURJANT SINGH
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698114
|
|
GURJANT SINGH SO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299484
|
299484
|
|
|
|
|
|
|
|
|
239
|
RAIKOT
|
PB-04-012-011-001/248
(Burj Hari Singh)
|
2604012000NRG23060620220063481
|
06/06/2022
|
JARNAIL SINGH
|
2604012WL003154
|
JARNAIL SINGH
|
00354
|
PUNB0079210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698374
|
|
JARNAIL SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
RAIKOT
|
PB-04-012-011-001/39
(Burj Hari Singh)
|
2604012000NRG23060620220063501
|
06/06/2022
|
SOHAN SINGH
|
2604012WL003154
|
SOHAN SINGH
|
00354
|
PUNB0079210
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698360
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
RAIKOT
|
PB-04-012-043-001/158
(Tajpur)
|
2604012000NRG23060620220062623
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003128
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698335
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAIKOT
|
PB-04-012-043-001/17
(Tajpur)
|
2604012000NRG23060620220062624
|
06/06/2022
|
PRITAM KAUR
|
2604012WL003128
|
PRITAM KAUR
|
00354
|
PUNB0079210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698328
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RAIKOT
|
PB-04-012-043-001/221
(Tajpur)
|
2604012000NRG23060620220062641
|
06/06/2022
|
HARDEV KAUR
|
2604012WL003128
|
HARDEV KAUR
|
00354
|
PUNB0079210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697987
|
|
HARDEV KAUR JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
244
|
RAIKOT
|
PB-04-012-011-001/110
(Burj Hari Singh)
|
2604012000NRG23060620220062816
|
06/06/2022
|
SWARANJEET KAUR
|
2604012WL003137
|
SWARANJEET KAUR
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698365
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
RAIKOT
|
PB-04-012-011-001/111
(Burj Hari Singh)
|
2604012000NRG23060620220063460
|
06/06/2022
|
CHHINDERPAL KAUR
|
2604012WL003154
|
CHHINDERPAL KAUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215697992
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAIKOT
|
PB-04-012-011-001/115
(Burj Hari Singh)
|
2604012000NRG23060620220062817
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003137
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698344
|
|
CHARANJIT KAUR W/O SUKHBIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
247
|
RAIKOT
|
PB-04-012-011-001/118
(Burj Hari Singh)
|
2604012000NRG23060620220063463
|
06/06/2022
|
KULWANT KAUR
|
2604012WL003154
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698368
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
RAIKOT
|
PB-04-012-011-001/134
(Burj Hari Singh)
|
2604012000NRG23060620220063465
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003154
|
SUKHWINDER KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698361
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
RAIKOT
|
PB-04-012-011-001/139
(Burj Hari Singh)
|
2604012000NRG23060620220063467
|
06/06/2022
|
CHARANJIT SINGH
|
2604012WL003154
|
CHARANJIT SINGH
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698357
|
|
CHARANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAIKOT
|
PB-04-012-011-001/139
(Burj Hari Singh)
|
2604012000NRG23060620220063466
|
06/06/2022
|
SUKHJEET KAUR
|
2604012WL003154
|
SUKHJEET KAUR
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698362
|
|
SUKHJEET KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RAIKOT
|
PB-04-012-011-001/154
(Burj Hari Singh)
|
2604012000NRG23060620220063469
|
06/06/2022
|
BALVEER KAUR
|
2604012WL003154
|
BALVEER KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698364
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
RAIKOT
|
PB-04-012-011-001/156
(Burj Hari Singh)
|
2604012000NRG23060620220063470
|
06/06/2022
|
JASVIR KAUR
|
2604012WL003154
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697989
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
253
|
RAIKOT
|
PB-04-012-011-001/162
(Burj Hari Singh)
|
2604012000NRG23060620220063471
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003154
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698339
|
|
AMARJIT KAUR W/O BEANT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
254
|
RAIKOT
|
PB-04-012-011-001/186
(Burj Hari Singh)
|
2604012000NRG23060620220063473
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003154
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698349
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAIKOT
|
PB-04-012-011-001/198
(Burj Hari Singh)
|
2604012000NRG23060620220063474
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003154
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698358
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
RAIKOT
|
PB-04-012-011-001/204
(Burj Hari Singh)
|
2604012000NRG23060620220063475
|
06/06/2022
|
BALVIR KAUR
|
2604012WL003154
|
BALVIR KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698341
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
RAIKOT
|
PB-04-012-011-001/209
(Burj Hari Singh)
|
2604012000NRG23060620220062819
|
06/06/2022
|
PARMINDER KAUR
|
2604012WL003137
|
PARMINDER KAUR
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698345
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
RAIKOT
|
PB-04-012-011-001/211
(Burj Hari Singh)
|
2604012000NRG23060620220063476
|
06/06/2022
|
SURINDER KAUR
|
2604012WL003154
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697991
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
RAIKOT
|
PB-04-012-011-001/219
(Burj Hari Singh)
|
2604012000NRG23060620220062820
|
06/06/2022
|
PARMINDERPAL KAUR
|
2604012WL003137
|
PARMINDERPAL KAUR
|
00354
|
PUNB0092900
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698348
|
|
PARMINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RAIKOT
|
PB-04-012-011-001/221
(Burj Hari Singh)
|
2604012000NRG23060620220063477
|
06/06/2022
|
PARKASH SINGH
|
2604012WL003154
|
PARKASH SINGH
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697990
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
RAIKOT
|
PB-04-012-011-001/226
(Burj Hari Singh)
|
2604012000NRG23060620220062821
|
06/06/2022
|
BACHITAR SINGH
|
2604012WL003137
|
BACHITAR SINGH
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698342
|
|
BACHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
RAIKOT
|
PB-04-012-011-001/230
(Burj Hari Singh)
|
2604012000NRG23060620220062822
|
06/06/2022
|
HARPREET KAUR
|
2604012WL003137
|
HARPREET KAUR
|
00354
|
PUNB0092900
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215698359
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
RAIKOT
|
PB-04-012-011-001/243
(Burj Hari Singh)
|
2604012000NRG23060620220062823
|
06/06/2022
|
GURMEL KAUR
|
2604012WL003137
|
GURMEL KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698378
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAIKOT
|
PB-04-012-011-001/246
(Burj Hari Singh)
|
2604012000NRG23060620220063479
|
06/06/2022
|
BHINDER KAUR
|
2604012WL003154
|
BHINDER KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698346
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RAIKOT
|
PB-04-012-011-001/247
(Burj Hari Singh)
|
2604012000NRG23060620220063480
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003154
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697875
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RAIKOT
|
PB-04-012-011-001/257
(Burj Hari Singh)
|
2604012000NRG23060620220063482
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003154
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697876
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
RAIKOT
|
PB-04-012-011-001/259
(Burj Hari Singh)
|
2604012000NRG23060620220062825
|
06/06/2022
|
GURWINDER KAUR
|
2604012WL003137
|
GURWINDER KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698347
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
RAIKOT
|
PB-04-012-011-001/268
(Burj Hari Singh)
|
2604012000NRG23060620220062826
|
06/06/2022
|
FATEH KAUR
|
2604012WL003137
|
FATEH KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698367
|
|
FATEH KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
RAIKOT
|
PB-04-012-011-001/27
(Burj Hari Singh)
|
2604012000NRG23060620220062827
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003137
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698363
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
RAIKOT
|
PB-04-012-011-001/274
(Burj Hari Singh)
|
2604012000NRG23060620220062829
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003137
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697980
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RAIKOT
|
PB-04-012-011-001/29
(Burj Hari Singh)
|
2604012000NRG23060620220063489
|
06/06/2022
|
KULWANT KAUR
|
2604012WL003154
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698340
|
|
KULWANT KAUR WO HARBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
RAIKOT
|
PB-04-012-011-001/31
(Burj Hari Singh)
|
2604012000NRG23060620220062835
|
06/06/2022
|
JASMEL KAUR
|
2604012WL003137
|
JASMEL KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697979
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAIKOT
|
PB-04-012-011-001/327
(Burj Hari Singh)
|
2604012000NRG23060620220062838
|
06/06/2022
|
CHAMKAUR SINGH
|
2604012WL003137
|
CHAMKAUR SINGH
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698379
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
RAIKOT
|
PB-04-012-011-001/36
(Burj Hari Singh)
|
2604012000NRG23060620220063498
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003154
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698343
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
RAIKOT
|
PB-04-012-011-001/59
(Burj Hari Singh)
|
2604012000NRG23060620220063510
|
06/06/2022
|
RAJPAL KAUR
|
2604012WL003154
|
RAJPAL KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698377
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
RAIKOT
|
PB-04-012-011-001/65
(Burj Hari Singh)
|
2604012000NRG23060620220062844
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003137
|
SUKHWINDER KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697877
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
RAIKOT
|
PB-04-012-011-001/95
(Burj Hari Singh)
|
2604012000NRG23060620220062846
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003137
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698372
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RAIKOT
|
PB-04-012-011-001/99
(Burj Hari Singh)
|
2604012000NRG23060620220062847
|
06/06/2022
|
JASMEL KAUR
|
2604012WL003137
|
JASMEL KAUR
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698366
|
|
JASMEL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
279
|
RAIKOT
|
PB-04-012-035-001/112
(Pherurin)
|
2604012000NRG23060620220063687
|
06/06/2022
|
MANJIT SINGH
|
2604012WL003160
|
MANJIT SINGH
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697993
|
|
MANJIT SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
RAIKOT
|
PB-04-012-043-001/100
(Tajpur)
|
2604012000NRG23060620220062614
|
06/06/2022
|
KULWANT KAUR
|
2604012WL003128
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698327
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
RAIKOT
|
PB-04-012-043-001/112
(Tajpur)
|
2604012000NRG23060620220062615
|
06/06/2022
|
KULWANT AKUR
|
2604012WL003128
|
KULWANT AKUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215698325
|
|
KULWANT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
RAIKOT
|
PB-04-012-043-001/115
(Tajpur)
|
2604012000NRG23060620220062616
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003128
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697981
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
RAIKOT
|
PB-04-012-043-001/118
(Tajpur)
|
2604012000NRG23060620220062618
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003128
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215698330
|
|
SARABJIT KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
RAIKOT
|
PB-04-012-043-001/120
(Tajpur)
|
2604012000NRG23060620220062619
|
06/06/2022
|
INDERJIT KAUR
|
2604012WL003128
|
INDERJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698324
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
RAIKOT
|
PB-04-012-043-001/121
(Tajpur)
|
2604012000NRG23060620220062620
|
06/06/2022
|
KARNAIL KAUR
|
2604012WL003128
|
KARNAIL KAUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215698333
|
|
KARNAIL KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
RAIKOT
|
PB-04-012-043-001/136
(Tajpur)
|
2604012000NRG23060620220062621
|
06/06/2022
|
HARJIT KAUR
|
2604012WL003128
|
HARJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698334
|
|
HARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
RAIKOT
|
PB-04-012-043-001/143
(Tajpur)
|
2604012000NRG23060620220062622
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003128
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698336
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
RAIKOT
|
PB-04-012-043-001/172
(Tajpur)
|
2604012000NRG23060620220062625
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003128
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215698337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
RAIKOT
|
PB-04-012-043-001/181
(Tajpur)
|
2604012000NRG23060620220062626
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003128
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2215697983
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
RAIKOT
|
PB-04-012-043-001/193
(Tajpur)
|
2604012000NRG23060620220062628
|
06/06/2022
|
GURCHARAN SINGH
|
2604012WL003128
|
GURCHARAN SINGH
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698376
|
|
GURCHARAN SINGH SO SHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
RAIKOT
|
PB-04-012-043-001/201
(Tajpur)
|
2604012000NRG23060620220062631
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003128
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698338
|
|
SARABJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
RAIKOT
|
PB-04-012-043-001/204
(Tajpur)
|
2604012000NRG23060620220062632
|
06/06/2022
|
JASWINDER KAUR
|
2604012WL003128
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698369
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
RAIKOT
|
PB-04-012-043-001/205
(Tajpur)
|
2604012000NRG23060620220062633
|
06/06/2022
|
PALWINDER KAUR
|
2604012WL003128
|
PALWINDER KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698371
|
|
PALWINDER KAUR W/O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
RAIKOT
|
PB-04-012-043-001/207
(Tajpur)
|
2604012000NRG23060620220062634
|
06/06/2022
|
SURINDER KAUR
|
2604012WL003128
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698370
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
RAIKOT
|
PB-04-012-043-001/214
(Tajpur)
|
2604012000NRG23060620220062635
|
06/06/2022
|
KULJIT KAUR
|
2604012WL003128
|
KULJIT KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698373
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
RAIKOT
|
PB-04-012-043-001/218
(Tajpur)
|
2604012000NRG23060620220062638
|
06/06/2022
|
JOGINDER KAUR
|
2604012WL003128
|
JOGINDER KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697984
|
|
JOGINDER KAUR W/O BAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
|
297
|
RAIKOT
|
PB-04-012-043-001/219
(Tajpur)
|
2604012000NRG23060620220062639
|
06/06/2022
|
MANJEET KAUR
|
2604012WL003128
|
MANJEET KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697985
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
RAIKOT
|
PB-04-012-043-001/220
(Tajpur)
|
2604012000NRG23060620220062640
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003128
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697986
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
RAIKOT
|
PB-04-012-043-001/223
(Tajpur)
|
2604012000NRG23060620220062642
|
06/06/2022
|
HARDEEP KAUR
|
2604012WL003128
|
HARDEEP KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697982
|
|
HARDEEP KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
300
|
RAIKOT
|
PB-04-012-043-001/227
(Tajpur)
|
2604012000NRG23060620220062644
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003128
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697988
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
RAIKOT
|
PB-04-012-043-001/25
(Tajpur)
|
2604012000NRG23060620220062650
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003128
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698326
|
|
RANJIT KAUR W/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
RAIKOT
|
PB-04-012-043-001/26
(Tajpur)
|
2604012000NRG23060620220062651
|
06/06/2022
|
BALVIR KAUR
|
2604012WL003128
|
BALVIR KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698380
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
RAIKOT
|
PB-04-012-043-001/33
(Tajpur)
|
2604012000NRG23060620220062652
|
06/06/2022
|
DARSHAN SINGH
|
2604012WL003128
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698375
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
RAIKOT
|
PB-04-012-043-001/35
(Tajpur)
|
2604012000NRG23060620220062653
|
06/06/2022
|
PARKASH KAUR
|
2604012WL003128
|
PARKASH KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698296
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
RAIKOT
|
PB-04-012-043-001/36
(Tajpur)
|
2604012000NRG23060620220062654
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003128
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698332
|
|
AMARJIT KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
RAIKOT
|
PB-04-012-043-001/37
(Tajpur)
|
2604012000NRG23060620220062655
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003128
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698331
|
|
BALJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
RAIKOT
|
PB-04-012-043-001/52
(Tajpur)
|
2604012000NRG23060620220062659
|
06/06/2022
|
BALVEER SINGH
|
2604012WL003128
|
BALVEER SINGH
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698329
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
|
308
|
RAIKOT
|
PB-04-012-004-001/47
(Basraon)
|
2604012000NRG23060620220062931
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003141
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698093
|
|
CHARANJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
RAIKOT
|
PB-04-012-004-001/56
(Basraon)
|
2604012000NRG23060620220062934
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003141
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698094
|
|
PARAMJIT KAUR W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
RAIKOT
|
PB-04-012-004-001/7
(Basraon)
|
2604012000NRG23060620220062939
|
06/06/2022
|
KULWANT SINGH
|
2604012WL003141
|
KULWANT SINGH
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698096
|
|
KULWANT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
RAIKOT
|
PB-04-012-018-001/163
(Goindwal)
|
2604012000NRG23060620220062848
|
06/06/2022
|
KULDEEP KAUR
|
2604012WL003138
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698192
|
|
GURMEL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
RAIKOT
|
PB-04-012-018-001/25
(Goindwal)
|
2604012000NRG23060620220062850
|
06/06/2022
|
TEJ KAUR
|
2604012WL003138
|
TEJ KAUR
|
00354
|
PUNB0180000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698193
|
|
TEJ KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
RAIKOT
|
PB-04-012-018-001/31
(Goindwal)
|
2604012000NRG23060620220062855
|
06/06/2022
|
SWARANJIT KAUR
|
2604012WL003138
|
SWARANJIT KAUR
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698194
|
|
SWARANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
RAIKOT
|
PB-04-012-018-001/60
(Goindwal)
|
2604012000NRG23060620220062857
|
06/06/2022
|
ANJU
|
2604012WL003138
|
ANJU
|
00354
|
PUNB0180000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697966
|
|
ANJU RANI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
RAIKOT
|
PB-04-012-033-001/100
(Nurpura)
|
2604012000NRG23060620220063512
|
06/06/2022
|
JASVIR KAUR
|
2604012WL003154
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698317
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
RAIKOT
|
PB-04-012-033-001/101
(Nurpura)
|
2604012000NRG23060620220063514
|
06/06/2022
|
GURPAL KAUR
|
2604012WL003154
|
GURPAL KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698318
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
RAIKOT
|
PB-04-012-033-001/102
(Nurpura)
|
2604012000NRG23060620220063515
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003154
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698319
|
|
RANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
RAIKOT
|
PB-04-012-033-001/111
(Nurpura)
|
2604012000NRG23060620220063516
|
06/06/2022
|
BHAJAN KAUR
|
2604012WL003154
|
BHAJAN KAUR
|
00354
|
PUNB0180000
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698320
|
|
BHAJAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
RAIKOT
|
PB-04-012-033-001/139
(Nurpura)
|
2604012000NRG23060620220063522
|
06/06/2022
|
KIRANJIT KAUR
|
2604012WL003154
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697917
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
RAIKOT
|
PB-04-012-033-001/141
(Nurpura)
|
2604012000NRG23060620220063523
|
06/06/2022
|
KAMALJIT KAUR
|
2604012WL003154
|
KAMALJIT KAUR
|
00354
|
PUNB0180000
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697916
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
RAIKOT
|
PB-04-012-033-001/145
(Nurpura)
|
2604012000NRG23060620220063525
|
06/06/2022
|
MOHINDER KAUR
|
2604012WL003154
|
MOHINDER KAUR
|
00354
|
PUNB0180000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215697954
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
RAIKOT
|
PB-04-012-033-001/147
(Nurpura)
|
2604012000NRG23060620220063526
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003154
|
AMARJIT KAUR
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697934
|
|
AMARJIT KAUR W/O S.PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
RAIKOT
|
PB-04-012-033-001/158
(Nurpura)
|
2604012000NRG23060620220063530
|
06/06/2022
|
PRITAM KAUR
|
2604012WL003154
|
PRITAM KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697968
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
RAIKOT
|
PB-04-012-033-001/162
(Nurpura)
|
2604012000NRG23060620220063532
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003154
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697958
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
RAIKOT
|
PB-04-012-033-001/17
(Nurpura)
|
2604012000NRG23060620220063536
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003154
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698322
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
RAIKOT
|
PB-04-012-033-001/17
(Nurpura)
|
2604012000NRG23060620220063535
|
06/06/2022
|
MUKHTIAR SINGH
|
2604012WL003154
|
MUKHTIAR SINGH
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698321
|
|
MUKHTIAR SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
RAIKOT
|
PB-04-012-033-001/18
(Nurpura)
|
2604012000NRG23060620220063538
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003154
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698323
|
|
CHARANJIT KAUR W/O S. JHALMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
RAIKOT
|
PB-04-012-033-001/26
(Nurpura)
|
2604012000NRG23060620220063547
|
06/06/2022
|
AMARJIT SINGH
|
2604012WL003154
|
AMARJIT SINGH
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698350
|
|
AMARJIT SINGH S/O S.MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
RAIKOT
|
PB-04-012-033-001/37
(Nurpura)
|
2604012000NRG23060620220063549
|
06/06/2022
|
GEETA RANI
|
2604012WL003154
|
GEETA RANI
|
00354
|
PUNB0180000
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698351
|
|
GEETA RANI W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
RAIKOT
|
PB-04-012-033-001/70
(Nurpura)
|
2604012000NRG23060620220063552
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003154
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698352
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
RAIKOT
|
PB-04-012-033-001/71
(Nurpura)
|
2604012000NRG23060620220063553
|
06/06/2022
|
DARSHAN KAUR
|
2604012WL003154
|
DARSHAN KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698353
|
|
DARSHAN KAUR W/O JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
RAIKOT
|
PB-04-012-033-001/74
(Nurpura)
|
2604012000NRG23060620220063554
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003154
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698354
|
|
PARAMJIT KAUR W/O SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
RAIKOT
|
PB-04-012-033-001/75
(Nurpura)
|
2604012000NRG23060620220063556
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003154
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698355
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
RAIKOT
|
PB-04-012-033-001/77
(Nurpura)
|
2604012000NRG23060620220063559
|
06/06/2022
|
JASPAL KAUR
|
2604012WL003154
|
JASPAL KAUR
|
00354
|
PUNB0180000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698356
|
|
JASPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
RAIKOT
|
PB-04-012-033-001/78
(Nurpura)
|
2604012000NRG23060620220063560
|
06/06/2022
|
KULDEEP KAUR
|
2604012WL003154
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215697878
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
RAIKOT
|
PB-04-012-033-001/90
(Nurpura)
|
2604012000NRG23060620220063563
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003154
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697879
|
|
BALJIT KAUR W/O S.DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
RAIKOT
|
PB-04-012-033-001/95
(Nurpura)
|
2604012000NRG23060620220063564
|
06/06/2022
|
HARBANS KAUR
|
2604012WL003154
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697880
|
|
HARBANS KAUR W/O S.BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
RAIKOT
|
PB-04-012-033-001/96
(Nurpura)
|
2604012000NRG23060620220063565
|
06/06/2022
|
KULDEEP KAUR
|
2604012WL003154
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697900
|
|
KULDEEP KAUR W/O SH. BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
RAIKOT
|
PB-04-012-033-001/98
(Nurpura)
|
2604012000NRG23060620220063566
|
06/06/2022
|
HARMINDER KAUR
|
2604012WL003154
|
HARMINDER KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697881
|
|
HARMINDER KAUR W/O S.LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
RAIKOT
|
PB-04-012-043-001/19
(Tajpur)
|
2604012000NRG23060620220062627
|
06/06/2022
|
GURPREET SINGH
|
2604012WL003128
|
GURPREET SINGH
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697953
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
RAIKOT
|
PB-04-012-043-001/217
(Tajpur)
|
2604012000NRG23060620220062637
|
06/06/2022
|
JAGJIT SINGH
|
2604012WL003128
|
JAGJIT SINGH
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697914
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
RAIKOT
|
PB-04-012-043-001/226
(Tajpur)
|
2604012000NRG23060620220062643
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003128
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697978
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
RAIKOT
|
PB-04-012-043-001/231
(Tajpur)
|
2604012000NRG23060620220062645
|
06/06/2022
|
SARABJEET KAUR
|
2604012WL003128
|
SARABJEET KAUR
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697923
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
RAIKOT
|
PB-04-012-043-001/41
(Tajpur)
|
2604012000NRG23060620220062656
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003128
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697931
|
|
RANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
RAIKOT
|
PB-04-012-043-001/60
(Tajpur)
|
2604012000NRG23060620220062660
|
06/06/2022
|
HARWINDER KAUR
|
2604012WL003128
|
HARWINDER KAUR
|
00354
|
PUNB0180000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215697922
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
346
|
RAIKOT
|
PB-04-012-035-001/148
(Pherurin)
|
2604012000NRG23060620220063708
|
06/06/2022
|
MANPREET KAUR
|
2604012WL003160
|
MANPREET KAUR
|
00415
|
SBIN0013672
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697947
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
347
|
RAIKOT
|
PB-04-012-002-001/259
(Andlu)
|
2604012000NRG23060620220062760
|
06/06/2022
|
HARWINDER KAUR
|
2604012WL003133
|
HARWINDER KAUR
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697967
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
348
|
RAIKOT
|
PB-04-012-024-001/198
(Kalsian)
|
2604012000NRG23060620220062560
|
06/06/2022
|
JOGINDER SINGH
|
2604012WL003126
|
JOGINDER SINGH
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697891
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
|
349
|
RAIKOT
|
PB-04-012-024-001/39
(Kalsian)
|
2604012000NRG23060620220062688
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003130
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215698259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
RAIKOT
|
PB-04-012-024-001/44
(Kalsian)
|
2604012000NRG23060620220062689
|
06/06/2022
|
MANJIT SINGH
|
2604012WL003130
|
MANJIT SINGH
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698260
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
351
|
RAIKOT
|
PB-04-012-024-001/51
(Kalsian)
|
2604012000NRG23060620220062690
|
06/06/2022
|
RAJ KAUR
|
2604012WL003130
|
RAJ KAUR
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215698261
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
RAIKOT
|
PB-04-012-024-001/52
(Kalsian)
|
2604012000NRG23060620220062691
|
06/06/2022
|
AMRIK SINGH
|
2604012WL003130
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698262
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
353
|
RAIKOT
|
PB-04-012-024-001/68
(Kalsian)
|
2604012000NRG23060620220062692
|
06/06/2022
|
BALVINDER KAUR
|
2604012WL003130
|
BALVINDER KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698263
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
RAIKOT
|
PB-04-012-024-001/73
(Kalsian)
|
2604012000NRG23060620220062693
|
06/06/2022
|
JASVIR KAUR
|
2604012WL003130
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698264
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
RAIKOT
|
PB-04-012-024-001/74
(Kalsian)
|
2604012000NRG23060620220062694
|
06/06/2022
|
KULWINDER KAUR
|
2604012WL003130
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698265
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
RAIKOT
|
PB-04-012-024-001/75
(Kalsian)
|
2604012000NRG23060620220062695
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003130
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698266
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
RAIKOT
|
PB-04-012-024-001/82
(Kalsian)
|
2604012000NRG23060620220062696
|
06/06/2022
|
BAGORA SINGH
|
2604012WL003130
|
BAGORA SINGH
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697928
|
|
BAGHORA SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
RAIKOT
|
PB-04-012-024-001/90
(Kalsian)
|
2604012000NRG23060620220062698
|
06/06/2022
|
SINDER KAUR
|
2604012WL003130
|
SINDER KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698267
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
359
|
RAIKOT
|
PB-04-012-024-001/95
(Kalsian)
|
2604012000NRG23060620220062699
|
06/06/2022
|
BUDH SINGH
|
2604012WL003130
|
BUDH SINGH
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698268
|
|
MR BUDH SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAIKOT
|
PB-04-012-024-001/95
(Kalsian)
|
2604012000NRG23060620220062700
|
06/06/2022
|
SURJIT KAUR
|
2604012WL003130
|
SURJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698269
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
RAIKOT
|
PB-04-012-024-001/96
(Kalsian)
|
2604012000NRG23060620220062701
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003130
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698297
|
|
Mrs. SARBJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
RAIKOT
|
PB-04-012-024-001/97
(Kalsian)
|
2604012000NRG23060620220062702
|
06/06/2022
|
SURJIT KAUR
|
2604012WL003130
|
SURJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698298
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
363
|
RAIKOT
|
PB-04-012-030-001/1
(Lohatbadi)
|
2604012000NRG23060620220062730
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003132
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698299
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAIKOT
|
PB-04-012-030-001/10
(Lohatbadi)
|
2604012000NRG23060620220062532
|
06/06/2022
|
MAHINDER KAUR
|
2604012WL003125
|
MAHINDER KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697951
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAIKOT
|
PB-04-012-030-001/105
(Lohatbadi)
|
2604012000NRG23060620220062731
|
06/06/2022
|
BUDH SINGH
|
2604012WL003132
|
BUDH SINGH
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698300
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
RAIKOT
|
PB-04-012-030-001/119
(Lohatbadi)
|
2604012000NRG23060620220062732
|
06/06/2022
|
KULDEEP KAUR
|
2604012WL003132
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697925
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
RAIKOT
|
PB-04-012-030-001/143
(Lohatbadi)
|
2604012000NRG23060620220062733
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003132
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697941
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAIKOT
|
PB-04-012-030-001/147
(Lohatbadi)
|
2604012000NRG23060620220062734
|
06/06/2022
|
KAMALJEET KAUR
|
2604012WL003132
|
KAMALJEET KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698301
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAIKOT
|
PB-04-012-030-001/16
(Lohatbadi)
|
2604012000NRG23060620220062735
|
06/06/2022
|
SUKHVINDER KAUR
|
2604012WL003132
|
SUKHVINDER KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698302
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAIKOT
|
PB-04-012-030-001/165
(Lohatbadi)
|
2604012000NRG23060620220062534
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003125
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698303
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
371
|
RAIKOT
|
PB-04-012-030-001/169
(Lohatbadi)
|
2604012000NRG23060620220062736
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003132
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698304
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAIKOT
|
PB-04-012-030-001/173
(Lohatbadi)
|
2604012000NRG23060620220062737
|
06/06/2022
|
GURMIT KAUR
|
2604012WL003132
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215698305
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAIKOT
|
PB-04-012-030-001/179
(Lohatbadi)
|
2604012000NRG23060620220062738
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003132
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698306
|
|
MRS BALJIT KAUR WO JASPAL SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAIKOT
|
PB-04-012-030-001/186
(Lohatbadi)
|
2604012000NRG23060620220062536
|
06/06/2022
|
KIRANJIT KAUR
|
2604012WL003125
|
KIRANJIT KAUR
|
00415
|
SBIN0050422
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698307
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAIKOT
|
PB-04-012-030-001/192
(Lohatbadi)
|
2604012000NRG23060620220062739
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003132
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698308
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAIKOT
|
PB-04-012-030-001/195
(Lohatbadi)
|
2604012000NRG23060620220062785
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003135
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698309
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAIKOT
|
PB-04-012-030-001/203
(Lohatbadi)
|
2604012000NRG23060620220062786
|
06/06/2022
|
GULJAR KAUR
|
2604012WL003135
|
GULJAR KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698310
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
378
|
RAIKOT
|
PB-04-012-030-001/207
(Lohatbadi)
|
2604012000NRG23060620220062537
|
06/06/2022
|
MUKHTIAR KAUR
|
2604012WL003125
|
MUKHTIAR KAUR
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698311
|
|
MRS MUKHTIAR KAUR WO JAGAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAIKOT
|
PB-04-012-030-001/21
(Lohatbadi)
|
2604012000NRG23060620220062538
|
06/06/2022
|
GURMIT KAUR
|
2604012WL003125
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697944
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAIKOT
|
PB-04-012-030-001/212
(Lohatbadi)
|
2604012000NRG23060620220062539
|
06/06/2022
|
BALVINDER KAUR
|
2604012WL003125
|
BALVINDER KAUR
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698312
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
RAIKOT
|
PB-04-012-030-001/218
(Lohatbadi)
|
2604012000NRG23060620220062787
|
06/06/2022
|
KIRANJIT KAUR
|
2604012WL003135
|
KIRANJIT KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698313
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
RAIKOT
|
PB-04-012-030-001/226
(Lohatbadi)
|
2604012000NRG23060620220062540
|
06/06/2022
|
CHARAN KAUR
|
2604012WL003125
|
CHARAN KAUR
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697898
|
|
MRS CHARAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAIKOT
|
PB-04-012-030-001/229
(Lohatbadi)
|
2604012000NRG23060620220062789
|
06/06/2022
|
GURMIT KAUR
|
2604012WL003135
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697952
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAIKOT
|
PB-04-012-030-001/231
(Lohatbadi)
|
2604012000NRG23060620220062541
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003125
|
RANJIT KAUR
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697906
|
|
MRS RANJIT KAUR KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAIKOT
|
PB-04-012-030-001/235
(Lohatbadi)
|
2604012000NRG23060620220062542
|
06/06/2022
|
SAWARANJIT KAUR
|
2604012WL003125
|
SAWARANJIT KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697893
|
|
MRS SAWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
RAIKOT
|
PB-04-012-030-001/239
(Lohatbadi)
|
2604012000NRG23060620220062791
|
06/06/2022
|
CHHINDER KAUR
|
2604012WL003135
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697926
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
RAIKOT
|
PB-04-012-030-001/24
(Lohatbadi)
|
2604012000NRG23060620220062543
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003125
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697943
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAIKOT
|
PB-04-012-030-001/240
(Lohatbadi)
|
2604012000NRG23060620220062544
|
06/06/2022
|
GURJIT KAUR
|
2604012WL003125
|
GURJIT KAUR
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697911
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAIKOT
|
PB-04-012-030-001/245
(Lohatbadi)
|
2604012000NRG23060620220062792
|
06/06/2022
|
SANDEEP KAUR
|
2604012WL003135
|
SANDEEP KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697939
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAIKOT
|
PB-04-012-030-001/246
(Lohatbadi)
|
2604012000NRG23060620220062793
|
06/06/2022
|
SINDER KAUR
|
2604012WL003135
|
SINDER KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697892
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
RAIKOT
|
PB-04-012-030-001/250
(Lohatbadi)
|
2604012000NRG23060620220062545
|
06/06/2022
|
GURMIT KAUR
|
2604012WL003125
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697907
|
|
MRS GURMIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAIKOT
|
PB-04-012-030-001/255
(Lohatbadi)
|
2604012000NRG23060620220062546
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003125
|
RANJIT KAUR
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697897
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
393
|
RAIKOT
|
PB-04-012-030-001/257
(Lohatbadi)
|
2604012000NRG23060620220062794
|
06/06/2022
|
RANO
|
2604012WL003135
|
RANO
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697908
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAIKOT
|
PB-04-012-030-001/259
(Lohatbadi)
|
2604012000NRG23060620220062547
|
06/06/2022
|
MANDEEP KAUR
|
2604012WL003125
|
MANDEEP KAUR
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697971
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
RAIKOT
|
PB-04-012-030-001/260
(Lohatbadi)
|
2604012000NRG23060620220062548
|
06/06/2022
|
SUKHJIT KAUR
|
2604012WL003125
|
SUKHJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697921
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
RAIKOT
|
PB-04-012-030-001/262
(Lohatbadi)
|
2604012000NRG23060620220062795
|
06/06/2022
|
DEV KAUR
|
2604012WL003135
|
DEV KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697903
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAIKOT
|
PB-04-012-030-001/269
(Lohatbadi)
|
2604012000NRG23060620220062549
|
06/06/2022
|
BUTA SINGH
|
2604012WL003125
|
BUTA SINGH
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697942
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAIKOT
|
PB-04-012-030-001/271
(Lohatbadi)
|
2604012000NRG23060620220062550
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003125
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697970
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAIKOT
|
PB-04-012-030-001/282
(Lohatbadi)
|
2604012000NRG23060620220062551
|
06/06/2022
|
BUGGAR SINGH
|
2604012WL003125
|
BUGGAR SINGH
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697920
|
|
BUGAR SINGH
|
ICICI BANK LTD(508534)
|
|
400
|
RAIKOT
|
PB-04-012-030-001/284
(Lohatbadi)
|
2604012000NRG23060620220062797
|
06/06/2022
|
VINDER KAUR
|
2604012WL003135
|
VINDER KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697940
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
RAIKOT
|
PB-04-012-030-001/38
(Lohatbadi)
|
2604012000NRG23060620220062552
|
06/06/2022
|
BABALI KAUR
|
2604012WL003125
|
BABALI KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698314
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
RAIKOT
|
PB-04-012-030-001/417
(Lohatbadi)
|
2604012000NRG23060620220062798
|
06/06/2022
|
KAMALJEET KAUR
|
2604012WL003135
|
KAMALJEET KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697950
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAIKOT
|
PB-04-012-030-001/47
(Lohatbadi)
|
2604012000NRG23060620220062799
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003135
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698315
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
RAIKOT
|
PB-04-012-030-001/509
(Lohatbadi)
|
2604012000NRG23060620220062554
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003125
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697927
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
RAIKOT
|
PB-04-012-030-001/53
(Lohatbadi)
|
2604012000NRG23060620220062559
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003125
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697899
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
RAIKOT
|
PB-04-012-030-001/74
(Lohatbadi)
|
2604012000NRG23060620220062804
|
06/06/2022
|
GURMEL KAUR
|
2604012WL003135
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697896
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
RAIKOT
|
PB-04-012-030-001/75
(Lohatbadi)
|
2604012000NRG23060620220062805
|
06/06/2022
|
GURJEET KAUR
|
2604012WL003135
|
GURJEET KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698316
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
RAIKOT
|
PB-04-012-030-001/82
(Lohatbadi)
|
2604012000NRG23060620220062807
|
06/06/2022
|
HARJINDER KAUR
|
2604012WL003135
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697909
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110544
|
110544
|
|
|
|
|
|
|
|
|
409
|
RAIKOT
|
PB-04-012-017-001/100
(Gobindgarh)
|
2604012000NRG23060620220063646
|
06/06/2022
|
SURINDER KAUR
|
2604012WL003160
|
SURINDER KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215698097
|
|
SURINDER KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
RAIKOT
|
PB-04-012-017-001/101
(Gobindgarh)
|
2604012000NRG23060620220063647
|
06/06/2022
|
BHOLA SINGH
|
2604012WL003160
|
BHOLA SINGH
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698098
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
RAIKOT
|
PB-04-012-017-001/102
(Gobindgarh)
|
2604012000NRG23060620220062703
|
06/06/2022
|
SOMA SINGH
|
2604012WL003131
|
SOMA SINGH
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215697946
|
|
SOMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
RAIKOT
|
PB-04-012-017-001/105
(Gobindgarh)
|
2604012000NRG23060620220063648
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003160
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
12/06/2022
|
|
2215698099
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
RAIKOT
|
PB-04-012-017-001/11
(Gobindgarh)
|
2604012000NRG23060620220063649
|
06/06/2022
|
SUKHVINDER KAUR
|
2604012WL003160
|
SUKHVINDER KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698100
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
RAIKOT
|
PB-04-012-017-001/118
(Gobindgarh)
|
2604012000NRG23060620220063650
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003160
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698101
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
RAIKOT
|
PB-04-012-017-001/12
(Gobindgarh)
|
2604012000NRG23060620220063651
|
06/06/2022
|
JASVIR KAUR
|
2604012WL003160
|
JASVIR KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2215698102
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
RAIKOT
|
PB-04-012-017-001/123
(Gobindgarh)
|
2604012000NRG23060620220063652
|
06/06/2022
|
SURJAN SINGH
|
2604012WL003160
|
SURJAN SINGH
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698103
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
417
|
RAIKOT
|
PB-04-012-017-001/13
(Gobindgarh)
|
2604012000NRG23060620220063653
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003160
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
12/06/2022
|
|
2215698104
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
RAIKOT
|
PB-04-012-017-001/136
(Gobindgarh)
|
2604012000NRG23060620220063654
|
06/06/2022
|
MANPREET KAUR
|
2604012WL003160
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2215697894
|
|
MANPREET KAUR WO HARVINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
RAIKOT
|
PB-04-012-017-001/144
(Gobindgarh)
|
2604012000NRG23060620220063659
|
06/06/2022
|
AVTAR SINGH
|
2604012WL003160
|
AVTAR SINGH
|
00415
|
SBIN0050423
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698107
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAIKOT
|
PB-04-012-017-001/146
(Gobindgarh)
|
2604012000NRG23060620220063660
|
06/06/2022
|
GURMIT KAUR
|
2604012WL003160
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698108
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
RAIKOT
|
PB-04-012-017-001/15
(Gobindgarh)
|
2604012000NRG23060620220063661
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003160
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698109
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
RAIKOT
|
PB-04-012-017-001/155
(Gobindgarh)
|
2604012000NRG23060620220063662
|
06/06/2022
|
SANDEEP KAUR
|
2604012WL003160
|
SANDEEP KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2215698137
|
|
SANDEEP KAUR WO JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
RAIKOT
|
PB-04-012-017-001/161
(Gobindgarh)
|
2604012000NRG23060620220063663
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003160
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2215697895
|
|
BALJIT KAUR WO BUTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
RAIKOT
|
PB-04-012-017-001/163
(Gobindgarh)
|
2604012000NRG23060620220062705
|
06/06/2022
|
JASVIR KAUR
|
2604012WL003131
|
JASVIR KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215697962
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
RAIKOT
|
PB-04-012-017-001/17
(Gobindgarh)
|
2604012000NRG23060620220062707
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003131
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698138
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
RAIKOT
|
PB-04-012-017-001/2
(Gobindgarh)
|
2604012000NRG23060620220062709
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003131
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698139
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
427
|
RAIKOT
|
PB-04-012-017-001/20
(Gobindgarh)
|
2604012000NRG23060620220062710
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003131
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698140
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
RAIKOT
|
PB-04-012-017-001/21
(Gobindgarh)
|
2604012000NRG23060620220063665
|
06/06/2022
|
SUKHVINDER KAUR
|
2604012WL003160
|
SUKHVINDER KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215698141
|
|
SUKHVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
RAIKOT
|
PB-04-012-017-001/23
(Gobindgarh)
|
2604012000NRG23060620220062714
|
06/06/2022
|
MALKIT KAUR
|
2604012WL003131
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698142
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
430
|
RAIKOT
|
PB-04-012-017-001/24
(Gobindgarh)
|
2604012000NRG23060620220062715
|
06/06/2022
|
SWARNJIT KAUR
|
2604012WL003131
|
SWARNJIT KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698143
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
RAIKOT
|
PB-04-012-017-001/29
(Gobindgarh)
|
2604012000NRG23060620220063667
|
06/06/2022
|
SURINDER KAUR
|
2604012WL003160
|
SURINDER KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2215698144
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
RAIKOT
|
PB-04-012-017-001/31
(Gobindgarh)
|
2604012000NRG23060620220063669
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003160
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
12/06/2022
|
|
2215698146
|
|
KARAMJIT KAUR MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
RAIKOT
|
PB-04-012-017-001/33
(Gobindgarh)
|
2604012000NRG23060620220062716
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003131
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698147
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
RAIKOT
|
PB-04-012-017-001/34
(Gobindgarh)
|
2604012000NRG23060620220062717
|
06/06/2022
|
MANJEET KAUR
|
2604012WL003131
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698148
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
RAIKOT
|
PB-04-012-017-001/38
(Gobindgarh)
|
2604012000NRG23060620220062719
|
06/06/2022
|
RAJWINDER KAUR
|
2604012WL003131
|
RAJWINDER KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215698149
|
|
RAJVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
RAIKOT
|
PB-04-012-017-001/41
(Gobindgarh)
|
2604012000NRG23060620220062720
|
06/06/2022
|
KANSI RAM
|
2604012WL003131
|
KANSI RAM
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698150
|
|
MR KANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
RAIKOT
|
PB-04-012-017-001/43
(Gobindgarh)
|
2604012000NRG23060620220062721
|
06/06/2022
|
GURMEL KAUR
|
2604012WL003131
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698151
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
RAIKOT
|
PB-04-012-017-001/47
(Gobindgarh)
|
2604012000NRG23060620220062722
|
06/06/2022
|
SURJIT KAUR
|
2604012WL003131
|
SURJIT KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698152
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
439
|
RAIKOT
|
PB-04-012-017-001/55
(Gobindgarh)
|
2604012000NRG23060620220062724
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003131
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697969
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
RAIKOT
|
PB-04-012-017-001/6
(Gobindgarh)
|
2604012000NRG23060620220062725
|
06/06/2022
|
BALJEET KAUR
|
2604012WL003131
|
BALJEET KAUR
|
00415
|
SBIN0050423
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215698153
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
RAIKOT
|
PB-04-012-017-001/60
(Gobindgarh)
|
2604012000NRG23060620220063674
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003160
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Rejected
|
11/06/2022
|
|
2215698154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
RAIKOT
|
PB-04-012-017-001/66
(Gobindgarh)
|
2604012000NRG23060620220062726
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003131
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698155
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
RAIKOT
|
PB-04-012-017-001/68
(Gobindgarh)
|
2604012000NRG23060620220062727
|
06/06/2022
|
BALJEET KAUR
|
2604012WL003131
|
BALJEET KAUR
|
00415
|
SBIN0050423
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215698156
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
RAIKOT
|
PB-04-012-017-001/69
(Gobindgarh)
|
2604012000NRG23060620220062728
|
06/06/2022
|
JASVIR KAUR
|
2604012WL003131
|
JASVIR KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215698157
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
RAIKOT
|
PB-04-012-017-001/7
(Gobindgarh)
|
2604012000NRG23060620220062729
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003131
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698158
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
446
|
RAIKOT
|
PB-04-012-017-001/73
(Gobindgarh)
|
2604012000NRG23060620220063675
|
06/06/2022
|
JASPAL KAUR
|
2604012WL003160
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2215698159
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
RAIKOT
|
PB-04-012-017-001/78
(Gobindgarh)
|
2604012000NRG23060620220063676
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003160
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698160
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
RAIKOT
|
PB-04-012-017-001/8
(Gobindgarh)
|
2604012000NRG23060620220063677
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003160
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698161
|
|
MRS SUKHWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAIKOT
|
PB-04-012-017-001/9
(Gobindgarh)
|
2604012000NRG23060620220063679
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003160
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698162
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
RAIKOT
|
PB-04-012-017-001/91
(Gobindgarh)
|
2604012000NRG23060620220063680
|
06/06/2022
|
MEHAR SINGH
|
2604012WL003160
|
MEHAR SINGH
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698190
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
RAIKOT
|
PB-04-012-017-001/93
(Gobindgarh)
|
2604012000NRG23060620220063682
|
06/06/2022
|
TEJ KAUR
|
2604012WL003160
|
TEJ KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215698191
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
452
|
RAIKOT
|
PB-04-012-019-001/11
(Jalaldiwal)
|
2604012000NRG23060620220062808
|
06/06/2022
|
HARJINDER KAUR
|
2604012WL003136
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215698195
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
RAIKOT
|
PB-04-012-019-001/117
(Jalaldiwal)
|
2604012000NRG23060620220063637
|
06/06/2022
|
MANJIT SINGH
|
2604012WL003158
|
MANJIT SINGH
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215698196
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
RAIKOT
|
PB-04-012-019-001/122
(Jalaldiwal)
|
2604012000NRG23060620220062809
|
06/06/2022
|
CHARAN SINGH
|
2604012WL003136
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
3666
|
3666
|
Rejected
|
11/06/2022
|
|
2215698197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
RAIKOT
|
PB-04-012-019-001/14
(Jalaldiwal)
|
2604012000NRG23060620220062810
|
06/06/2022
|
SUKHDEEP SINGH
|
2604012WL003136
|
SUKHDEEP SINGH
|
00415
|
SBIN0050423
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215698198
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
RAIKOT
|
PB-04-012-019-001/341
(Jalaldiwal)
|
2604012000NRG23060620220063638
|
06/06/2022
|
KULWINDER KAUR
|
2604012WL003158
|
KULWINDER KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215697902
|
|
MRS KULWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
RAIKOT
|
PB-04-012-019-001/364
(Jalaldiwal)
|
2604012000NRG23060620220063639
|
06/06/2022
|
SUNITA KAUR
|
2604012WL003158
|
SUNITA KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215697963
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
RAIKOT
|
PB-04-012-019-001/38
(Jalaldiwal)
|
2604012000NRG23060620220063640
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003158
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215698199
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
459
|
RAIKOT
|
PB-04-012-019-001/41
(Jalaldiwal)
|
2604012000NRG23060620220063641
|
06/06/2022
|
GURMIT KAUR
|
2604012WL003158
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697910
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
RAIKOT
|
PB-04-012-019-001/46
(Jalaldiwal)
|
2604012000NRG23060620220063643
|
06/06/2022
|
SUARAN KAUR
|
2604012WL003158
|
SUARAN KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215698200
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
RAIKOT
|
PB-04-012-019-001/51
(Jalaldiwal)
|
2604012000NRG23060620220062812
|
06/06/2022
|
GURMAIL KAUR
|
2604012WL003136
|
GURMAIL KAUR
|
00415
|
SBIN0050423
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215698201
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
RAIKOT
|
PB-04-012-019-001/54
(Jalaldiwal)
|
2604012000NRG23060620220062813
|
06/06/2022
|
KULWANT KAUR
|
2604012WL003136
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215698202
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
RAIKOT
|
PB-04-012-019-001/70
(Jalaldiwal)
|
2604012000NRG23060620220062815
|
06/06/2022
|
DARSHAN SINGH
|
2604012WL003136
|
DARSHAN SINGH
|
00415
|
SBIN0050423
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215697959
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
RAIKOT
|
PB-04-012-023-001/125
(Kalsan)
|
2604012000NRG23060620220064205
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003178
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698203
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
RAIKOT
|
PB-04-012-023-001/133
(Kalsan)
|
2604012000NRG23060620220064208
|
06/06/2022
|
KULWANT KAUR
|
2604012WL003178
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698204
|
|
MR KULWANT KAUR WO MAGHAR SINGH CDPO RAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
RAIKOT
|
PB-04-012-023-001/138
(Kalsan)
|
2604012000NRG23060620220064209
|
06/06/2022
|
RANI
|
2604012WL003178
|
RANI
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698205
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
RAIKOT
|
PB-04-012-023-001/140
(Kalsan)
|
2604012000NRG23060620220064211
|
06/06/2022
|
VISHAKHA SINGH
|
2604012WL003178
|
VISHAKHA SINGH
|
00415
|
SBIN0050423
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698206
|
|
MR VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
RAIKOT
|
PB-04-012-023-001/141
(Kalsan)
|
2604012000NRG23060620220064212
|
06/06/2022
|
Sinder Kaur
|
2604012WL003178
|
Sinder Kaur
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698207
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
RAIKOT
|
PB-04-012-023-001/144
(Kalsan)
|
2604012000NRG23060620220064213
|
06/06/2022
|
JASPAL KAUR
|
2604012WL003178
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698208
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
RAIKOT
|
PB-04-012-023-001/145
(Kalsan)
|
2604012000NRG23060620220064214
|
06/06/2022
|
JASWINDER KAUR
|
2604012WL003178
|
JASWINDER KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698209
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
RAIKOT
|
PB-04-012-023-001/156
(Kalsan)
|
2604012000NRG23060620220064215
|
06/06/2022
|
GURMIT KAUR
|
2604012WL003178
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697965
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
RAIKOT
|
PB-04-012-023-001/164
(Kalsan)
|
2604012000NRG23060620220064216
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003178
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698210
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
RAIKOT
|
PB-04-012-023-001/17
(Kalsan)
|
2604012000NRG23060620220064217
|
06/06/2022
|
HARBANS KAUR
|
2604012WL003178
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698211
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
RAIKOT
|
PB-04-012-023-001/172
(Kalsan)
|
2604012000NRG23060620220064218
|
06/06/2022
|
HARDIP KAUR
|
2604012WL003178
|
HARDIP KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698212
|
|
MRS HARDIP KAURWO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
RAIKOT
|
PB-04-012-023-001/178
(Kalsan)
|
2604012000NRG23060620220064219
|
06/06/2022
|
KIRANJIT KAUR
|
2604012WL003178
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698213
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
RAIKOT
|
PB-04-012-023-001/185
(Kalsan)
|
2604012000NRG23060620220064222
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003178
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698214
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
RAIKOT
|
PB-04-012-023-001/187
(Kalsan)
|
2604012000NRG23060620220064223
|
06/06/2022
|
HARJINDER KAUR
|
2604012WL003178
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698215
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
RAIKOT
|
PB-04-012-023-001/190
(Kalsan)
|
2604012000NRG23060620220064224
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003178
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215698216
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
RAIKOT
|
PB-04-012-023-001/192
(Kalsan)
|
2604012000NRG23060620220064225
|
06/06/2022
|
HARNEK SINGH
|
2604012WL003178
|
HARNEK SINGH
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697973
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
RAIKOT
|
PB-04-012-023-001/20
(Kalsan)
|
2604012000NRG23060620220064227
|
06/06/2022
|
LAKHVEER KAUR
|
2604012WL003178
|
LAKHVEER KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698243
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
RAIKOT
|
PB-04-012-023-001/202
(Kalsan)
|
2604012000NRG23060620220064228
|
06/06/2022
|
HARBANS KAUR
|
2604012WL003178
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697974
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
482
|
RAIKOT
|
PB-04-012-023-001/203
(Kalsan)
|
2604012000NRG23060620220064229
|
06/06/2022
|
RANI KAUR
|
2604012WL003178
|
RANI KAUR
|
00415
|
SBIN0050423
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697972
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
RAIKOT
|
PB-04-012-023-001/220
(Kalsan)
|
2604012000NRG23060620220064230
|
06/06/2022
|
NAHAR SINGH
|
2604012WL003178
|
NAHAR SINGH
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697913
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
484
|
RAIKOT
|
PB-04-012-023-001/229
(Kalsan)
|
2604012000NRG23060620220064236
|
06/06/2022
|
RAMANDEEP KAUR
|
2604012WL003178
|
RAMANDEEP KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697938
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
RAIKOT
|
PB-04-012-023-001/26
(Kalsan)
|
2604012000NRG23060620220064246
|
06/06/2022
|
KRISHAN KAUR
|
2604012WL003178
|
KRISHAN KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698244
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
RAIKOT
|
PB-04-012-023-001/32
(Kalsan)
|
2604012000NRG23060620220064251
|
06/06/2022
|
ANGREJ KAUR
|
2604012WL003178
|
ANGREJ KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697905
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
RAIKOT
|
PB-04-012-023-001/32
(Kalsan)
|
2604012000NRG23060620220064250
|
06/06/2022
|
JARNAIL SINGH
|
2604012WL003178
|
JARNAIL SINGH
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698246
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
RAIKOT
|
PB-04-012-023-001/35
(Kalsan)
|
2604012000NRG23060620220064254
|
06/06/2022
|
AJMER KAUR
|
2604012WL003178
|
AJMER KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698248
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
RAIKOT
|
PB-04-012-023-001/35
(Kalsan)
|
2604012000NRG23060620220064253
|
06/06/2022
|
KARNAIL SINGH
|
2604012WL003178
|
KARNAIL SINGH
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698247
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
RAIKOT
|
PB-04-012-023-001/50
(Kalsan)
|
2604012000NRG23060620220064262
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003178
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698249
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
RAIKOT
|
PB-04-012-023-001/54
(Kalsan)
|
2604012000NRG23060620220064263
|
06/06/2022
|
JASVINDER KAUR
|
2604012WL003178
|
JASVINDER KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698250
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
RAIKOT
|
PB-04-012-023-001/60
(Kalsan)
|
2604012000NRG23060620220064265
|
06/06/2022
|
GURMEET KAUR
|
2604012WL003178
|
GURMEET KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698251
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
493
|
RAIKOT
|
PB-04-012-023-001/75
(Kalsan)
|
2604012000NRG23060620220064268
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003178
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215698252
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
RAIKOT
|
PB-04-012-023-001/80
(Kalsan)
|
2604012000NRG23060620220064269
|
06/06/2022
|
CHHINDER KAUR
|
2604012WL003178
|
CHHINDER KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698253
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
RAIKOT
|
PB-04-012-023-001/86
(Kalsan)
|
2604012000NRG23060620220064271
|
06/06/2022
|
BHAJAN KAUR
|
2604012WL003178
|
BHAJAN KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698254
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
496
|
RAIKOT
|
PB-04-012-023-001/87
(Kalsan)
|
2604012000NRG23060620220064272
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003178
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698255
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
RAIKOT
|
PB-04-012-023-001/88
(Kalsan)
|
2604012000NRG23060620220064273
|
06/06/2022
|
GURMEET KAUR
|
2604012WL003178
|
GURMEET KAUR
|
00415
|
SBIN0050423
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215698256
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
RAIKOT
|
PB-04-012-023-001/89
(Kalsan)
|
2604012000NRG23060620220064274
|
06/06/2022
|
HARBANS KAUR
|
2604012WL003178
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697936
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
499
|
RAIKOT
|
PB-04-012-023-001/91
(Kalsan)
|
2604012000NRG23060620220064275
|
06/06/2022
|
CHHINDER KAUR
|
2604012WL003178
|
CHHINDER KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698257
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
500
|
RAIKOT
|
PB-04-012-023-001/92
(Kalsan)
|
2604012000NRG23060620220064276
|
06/06/2022
|
NACHHATER KAUR
|
2604012WL003178
|
NACHHATER KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698258
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214884
|
214884
|
|
|
|
|
|
|
|
|
501
|
RAIKOT
|
PB-04-012-016-001/16
(Dhurkot)
|
2604012000NRG23060620220062666
|
06/06/2022
|
CHHOTA SINGH
|
2604012WL003129
|
CHHOTA SINGH
|
00415
|
SBIN0051219
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697919
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
RAIKOT
|
PB-04-012-016-001/21
(Dhurkot)
|
2604012000NRG23060620220062667
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003129
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697885
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
RAIKOT
|
PB-04-012-023-001/27
(Kalsan)
|
2604012000NRG23060620220064248
|
06/06/2022
|
MEJAR SINGH
|
2604012WL003178
|
MEJAR SINGH
|
00415
|
SBIN0051219
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698245
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
RAIKOT
|
PB-04-012-023-001/5
(Kalsan)
|
2604012000NRG23060620220064261
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003178
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697937
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
RAIKOT
|
PB-04-012-023-001/55
(Kalsan)
|
2604012000NRG23060620220064264
|
06/06/2022
|
BALJINDER KAUR
|
2604012WL003178
|
BALJINDER KAUR
|
00415
|
SBIN0051219
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697945
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
506
|
RAIKOT
|
PB-04-012-021-001/1
(Jhoraran)
|
2604012000NRG23060620220062570
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003127
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698052
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
507
|
RAIKOT
|
PB-04-012-021-001/102
(Jhoraran)
|
2604012000NRG23060620220062572
|
06/06/2022
|
GURBACHAN SINGH
|
2604012WL003127
|
GURBACHAN SINGH
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698023
|
|
GURBACHAN SINGH
|
UCO BANK(607066)
|
|
508
|
RAIKOT
|
PB-04-012-021-001/106
(Jhoraran)
|
2604012000NRG23060620220062574
|
06/06/2022
|
DALBARA SINGH
|
2604012WL003127
|
DALBARA SINGH
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698017
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
509
|
RAIKOT
|
PB-04-012-021-001/107
(Jhoraran)
|
2604012000NRG23060620220062575
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003127
|
AMARJIT KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698038
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
510
|
RAIKOT
|
PB-04-012-021-001/108
(Jhoraran)
|
2604012000NRG23060620220062576
|
06/06/2022
|
KARTAR KAUR
|
2604012WL003127
|
KARTAR KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698055
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
511
|
RAIKOT
|
PB-04-012-021-001/111
(Jhoraran)
|
2604012000NRG23060620220062577
|
06/06/2022
|
GULZARA SINGH
|
2604012WL003127
|
GULZARA SINGH
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698028
|
|
GULJARA SINGH
|
ICICI BANK LTD(508534)
|
|
512
|
RAIKOT
|
PB-04-012-021-001/114
(Jhoraran)
|
2604012000NRG23060620220062578
|
06/06/2022
|
JASWINDER KAUR
|
2604012WL003127
|
JASWINDER KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698047
|
|
JASWINDER KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
513
|
RAIKOT
|
PB-04-012-021-001/118
(Jhoraran)
|
2604012000NRG23060620220063868
|
06/06/2022
|
MANDEEP KAUR
|
2604012WL003164
|
MANDEEP KAUR
|
00462
|
UCBA0001439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698027
|
|
MANDEEP KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
514
|
RAIKOT
|
PB-04-012-021-001/12
(Jhoraran)
|
2604012000NRG23060620220063869
|
06/06/2022
|
GURPREET KAUR
|
2604012WL003164
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698086
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
515
|
RAIKOT
|
PB-04-012-021-001/133
(Jhoraran)
|
2604012000NRG23060620220062579
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003127
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698084
|
|
JAGSIR SINGH
|
UCO BANK(607066)
|
|
516
|
RAIKOT
|
PB-04-012-021-001/134
(Jhoraran)
|
2604012000NRG23060620220063870
|
06/06/2022
|
BALVEER KAUR
|
2604012WL003164
|
BALVEER KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698051
|
|
BALVEER KAUR W/O BILLU SINGH
|
UCO BANK(607066)
|
|
517
|
RAIKOT
|
PB-04-012-021-001/137
(Jhoraran)
|
2604012000NRG23060620220062580
|
06/06/2022
|
CHARNJIT KAUR
|
2604012WL003127
|
CHARNJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698032
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
518
|
RAIKOT
|
PB-04-012-021-001/141
(Jhoraran)
|
2604012000NRG23060620220062581
|
06/06/2022
|
BHAJAN KAUR
|
2604012WL003127
|
BHAJAN KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698016
|
|
BHAJAN KAUR W/O RULDU SINGH
|
UCO BANK(607066)
|
|
519
|
RAIKOT
|
PB-04-012-021-001/144
(Jhoraran)
|
2604012000NRG23060620220062582
|
06/06/2022
|
JEET KAUR
|
2604012WL003127
|
JEET KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698044
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
520
|
RAIKOT
|
PB-04-012-021-001/147
(Jhoraran)
|
2604012000NRG23060620220062583
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003127
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698029
|
|
CHARANJIT KAUR W/O JAGRAJ SINGH
|
UCO BANK(607066)
|
|
521
|
RAIKOT
|
PB-04-012-021-001/152
(Jhoraran)
|
2604012000NRG23060620220063871
|
06/06/2022
|
RANJIT KAUR
|
2604012WL003164
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698040
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
522
|
RAIKOT
|
PB-04-012-021-001/154
(Jhoraran)
|
2604012000NRG23060620220062584
|
06/06/2022
|
RAJ KAUR
|
2604012WL003127
|
RAJ KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698021
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
523
|
RAIKOT
|
PB-04-012-021-001/156
(Jhoraran)
|
2604012000NRG23060620220062585
|
06/06/2022
|
SUKHVIR KAUR
|
2604012WL003127
|
SUKHVIR KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698041
|
|
SUKHVIR KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
524
|
RAIKOT
|
PB-04-012-021-001/160
(Jhoraran)
|
2604012000NRG23060620220062586
|
06/06/2022
|
SARABJIT KAUR
|
2604012WL003127
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698057
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
525
|
RAIKOT
|
PB-04-012-021-001/167
(Jhoraran)
|
2604012000NRG23060620220062587
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003127
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698045
|
|
MANJIT KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
526
|
RAIKOT
|
PB-04-012-021-001/168
(Jhoraran)
|
2604012000NRG23060620220062588
|
06/06/2022
|
JAGINDER KAUR
|
2604012WL003127
|
JAGINDER KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698039
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
527
|
RAIKOT
|
PB-04-012-021-001/173
(Jhoraran)
|
2604012000NRG23060620220062589
|
06/06/2022
|
SURJIT KAUR
|
2604012WL003127
|
SURJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698018
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
528
|
RAIKOT
|
PB-04-012-021-001/176
(Jhoraran)
|
2604012000NRG23060620220062590
|
06/06/2022
|
CHARANJIT KAUR
|
2604012WL003127
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698085
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
529
|
RAIKOT
|
PB-04-012-021-001/177
(Jhoraran)
|
2604012000NRG23060620220062591
|
06/06/2022
|
JASVEER KAUR
|
2604012WL003127
|
JASVEER KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698042
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
530
|
RAIKOT
|
PB-04-012-021-001/181
(Jhoraran)
|
2604012000NRG23060620220062592
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003127
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698054
|
|
PARAMJIT KAUR W/O NAIB SINGH
|
UCO BANK(607066)
|
|
531
|
RAIKOT
|
PB-04-012-021-001/184
(Jhoraran)
|
2604012000NRG23060620220063873
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003164
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698089
|
|
MANJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
532
|
RAIKOT
|
PB-04-012-021-001/185
(Jhoraran)
|
2604012000NRG23060620220062593
|
06/06/2022
|
KAJALLPREET KAUR
|
2604012WL003127
|
KAJALLPREET KAUR
|
00462
|
UCBA0001439
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698060
|
|
KAJALLPREET KAUR
|
ICICI BANK LTD(508534)
|
|
533
|
RAIKOT
|
PB-04-012-021-001/186
(Jhoraran)
|
2604012000NRG23060620220062594
|
06/06/2022
|
SUKHWINDER KAUR
|
2604012WL003127
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Rejected
|
11/06/2022
|
|
2215698046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
534
|
RAIKOT
|
PB-04-012-021-001/199
(Jhoraran)
|
2604012000NRG23060620220063874
|
06/06/2022
|
BALU SINGH
|
2604012WL003164
|
BALU SINGH
|
00462
|
UCBA0001439
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215698019
|
|
BALU SINGH
|
UCO BANK(607066)
|
|
535
|
RAIKOT
|
PB-04-012-021-001/3
(Jhoraran)
|
2604012000NRG23060620220063876
|
06/06/2022
|
MANJIT KAUR
|
2604012WL003164
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698026
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
536
|
RAIKOT
|
PB-04-012-021-001/307
(Jhoraran)
|
2604012000NRG23060620220063877
|
06/06/2022
|
GURBACHAN SINGH
|
2604012WL003164
|
GURBACHAN SINGH
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698053
|
|
GURBACHAN SINGH
|
UCO BANK(607066)
|
|
537
|
RAIKOT
|
PB-04-012-021-001/312
(Jhoraran)
|
2604012000NRG23060620220062595
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003127
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698056
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
538
|
RAIKOT
|
PB-04-012-021-001/327
(Jhoraran)
|
2604012000NRG23060620220062596
|
06/06/2022
|
RAGHBIR KAUR
|
2604012WL003127
|
RAGHBIR KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698033
|
|
RAGHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
539
|
RAIKOT
|
PB-04-012-021-001/328
(Jhoraran)
|
2604012000NRG23060620220062597
|
06/06/2022
|
GURPREET KAUR
|
2604012WL003127
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698058
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
540
|
RAIKOT
|
PB-04-012-021-001/33
(Jhoraran)
|
2604012000NRG23060620220062598
|
06/06/2022
|
NASIB KAUR
|
2604012WL003127
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698062
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
541
|
RAIKOT
|
PB-04-012-021-001/332
(Jhoraran)
|
2604012000NRG23060620220062599
|
06/06/2022
|
AMANDEEP KAUR
|
2604012WL003127
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698091
|
|
AMANDEEP KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
542
|
RAIKOT
|
PB-04-012-021-001/338
(Jhoraran)
|
2604012000NRG23060620220062600
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003127
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698020
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
543
|
RAIKOT
|
PB-04-012-021-001/339
(Jhoraran)
|
2604012000NRG23060620220062601
|
06/06/2022
|
KAMAL KAUR
|
2604012WL003127
|
KAMAL KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698059
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
544
|
RAIKOT
|
PB-04-012-021-001/35
(Jhoraran)
|
2604012000NRG23060620220062602
|
06/06/2022
|
BALJIT KAUR
|
2604012WL003127
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698022
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
545
|
RAIKOT
|
PB-04-012-021-001/36
(Jhoraran)
|
2604012000NRG23060620220062603
|
06/06/2022
|
PARAMJIT KAUR
|
2604012WL003127
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215698024
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
546
|
RAIKOT
|
PB-04-012-021-001/37
(Jhoraran)
|
2604012000NRG23060620220062606
|
06/06/2022
|
KARAMJIT KAUR
|
2604012WL003127
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215698090
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
547
|
RAIKOT
|
PB-04-012-021-001/46
(Jhoraran)
|
2604012000NRG23060620220062611
|
06/06/2022
|
SARBJIT KAUR
|
2604012WL003127
|
SARBJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698088
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
548
|
RAIKOT
|
PB-04-012-021-001/5
(Jhoraran)
|
2604012000NRG23060620220062613
|
06/06/2022
|
INDERJIT KAUR
|
2604012WL003127
|
INDERJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698031
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
549
|
RAIKOT
|
PB-04-012-021-001/56
(Jhoraran)
|
2604012000NRG23060620220063880
|
06/06/2022
|
RAJ KAUR
|
2604012WL003164
|
RAJ KAUR
|
00462
|
UCBA0001439
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698087
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
550
|
RAIKOT
|
PB-04-012-021-001/60
(Jhoraran)
|
2604012000NRG23060620220063881
|
06/06/2022
|
SHINDER KAUR
|
2604012WL003164
|
SHINDER KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698048
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
551
|
RAIKOT
|
PB-04-012-021-001/62
(Jhoraran)
|
2604012000NRG23060620220063882
|
06/06/2022
|
KAMALJIT KAUR
|
2604012WL003164
|
KAMALJIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698061
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
552
|
RAIKOT
|
PB-04-012-021-001/86
(Jhoraran)
|
2604012000NRG23060620220063883
|
06/06/2022
|
CHHINDER KAUR
|
2604012WL003164
|
CHHINDER KAUR
|
00462
|
UCBA0001439
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698025
|
|
SINDER AKUR
|
ICICI BANK LTD(508534)
|
|
553
|
RAIKOT
|
PB-04-012-035-001/106
(Pherurin)
|
2604012000NRG23060620220063685
|
06/06/2022
|
SUKHDEV SINGH
|
2604012WL003160
|
SUKHDEV SINGH
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698035
|
|
SUKHDEV SINGH S/O BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
554
|
RAIKOT
|
PB-04-012-035-001/113
(Pherurin)
|
2604012000NRG23060620220063689
|
06/06/2022
|
SURJIT SINGH
|
2604012WL003160
|
SURJIT SINGH
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698030
|
|
SARJIT SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
RAIKOT
|
PB-04-012-035-001/126
(Pherurin)
|
2604012000NRG23060620220063696
|
06/06/2022
|
KAMAL KAUR
|
2604012WL003160
|
KAMAL KAUR
|
00462
|
UCBA0001439
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215698050
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
556
|
RAIKOT
|
PB-04-012-035-001/126
(Pherurin)
|
2604012000NRG23060620220063695
|
06/06/2022
|
SATYA KAUR
|
2604012WL003160
|
SATYA KAUR
|
00462
|
UCBA0001439
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698049
|
|
SATYA KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
557
|
RAIKOT
|
PB-04-012-035-001/137
(Pherurin)
|
2604012000NRG23060620220063701
|
06/06/2022
|
KAMLESH KAUR
|
2604012WL003160
|
KAMLESH KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698037
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
558
|
RAIKOT
|
PB-04-012-035-001/144
(Pherurin)
|
2604012000NRG23060620220063706
|
06/06/2022
|
GURMIT KAUR
|
2604012WL003160
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215698043
|
|
GURMIT KAUR W/O GURDIP SINGH
|
UCO BANK(607066)
|
|
559
|
RAIKOT
|
PB-04-012-035-001/61
(Pherurin)
|
2604012000NRG23060620220063732
|
06/06/2022
|
AVTAR SINGH
|
2604012WL003160
|
AVTAR SINGH
|
00462
|
UCBA0001439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215698034
|
|
AVTAR SINGH S/O NARANJAN SINGH
|
UCO BANK(607066)
|
|
560
|
RAIKOT
|
PB-04-012-035-001/9
(Pherurin)
|
2604012000NRG23060620220063735
|
06/06/2022
|
MEJAR SINGH
|
2604012WL003160
|
MEJAR SINGH
|
00462
|
UCBA0001439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215698036
|
|
MAJER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120696
|
120696
|
|
|
|
|
|
|
|
|
561
|
RAIKOT
|
PB-04-012-006-001/117
(Bhaini Bringa)
|
2604012000NRG23060620220062772
|
06/06/2022
|
AMARJIT KAUR
|
2604012WL003134
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697997
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
562
|
RAIKOT
|
PB-04-012-006-001/129
(Bhaini Bringa)
|
2604012000NRG23060620220062774
|
06/06/2022
|
RAJVINDER KAUR
|
2604012WL003134
|
RAJVINDER KAUR
|
307
|
PSIB0SGB002
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215697998
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
563
|
RAIKOT
|
PB-04-012-006-001/199
(Bhaini Bringa)
|
2604012000NRG23060620220062775
|
06/06/2022
|
BALJINDER KAUR
|
2604012WL003134
|
BALJINDER KAUR
|
307
|
PSIB0SGB002
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215697999
|
|
BALJINDER KAUR W/O.SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1125180
|
1125180
|
|
|
|
|
|
|
|