|
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-04-012-021-001/101
(Jhoraran)
|
2604012000NRG24100120240442548
|
10/01/2024
|
jasvir kaur
|
2604012WL023221
|
jasvir kaur
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000089
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-040-001/159
(Shehbajpura)
|
2604012000NRG24100120240442636
|
10/01/2024
|
SINDER KAUR
|
2604012WL023221
|
SINDER KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000022
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-040-001/167
(Shehbajpura)
|
2604012000NRG24100120240442638
|
10/01/2024
|
KULWANT KAUR
|
2604012WL023221
|
KULWANT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000077
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-040-001/177
(Shehbajpura)
|
2604012000NRG24100120240442640
|
10/01/2024
|
KARAMJIT KAUR
|
2604012WL023221
|
KARAMJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000162
|
|
KARAMJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-040-001/179
(Shehbajpura)
|
2604012000NRG24100120240442641
|
10/01/2024
|
MANJEET KAUR
|
2604012WL023221
|
MANJEET KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000078
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-040-001/194
(Shehbajpura)
|
2604012000NRG24100120240442643
|
10/01/2024
|
GURMIT KAUR
|
2604012WL023221
|
GURMIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000079
|
|
GURMIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAIKOT
|
PB-04-012-040-001/206
(Shehbajpura)
|
2604012000NRG24100120240442647
|
10/01/2024
|
RINKU KAUR
|
2604012WL023221
|
RINKU KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000093
|
|
RINKU KAUR WO JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAIKOT
|
PB-04-012-040-001/207
(Shehbajpura)
|
2604012000NRG24100120240442648
|
10/01/2024
|
BHOLI
|
2604012WL023221
|
BHOLI
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000084
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-040-001/214
(Shehbajpura)
|
2604012000NRG24100120240442651
|
10/01/2024
|
HARJIT KAUR
|
2604012WL023221
|
HARJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000094
|
|
HARJIT KAUR WO PARDUMAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAIKOT
|
PB-04-012-040-001/216
(Shehbajpura)
|
2604012000NRG24100120240442652
|
10/01/2024
|
VIDYA
|
2604012WL023221
|
VIDYA
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000083
|
|
VIDYA WO RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAIKOT
|
PB-04-012-040-001/63
(Shehbajpura)
|
2604012000NRG24100120240442666
|
10/01/2024
|
JASWANT KAUR
|
2604012WL023221
|
JASWANT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000165
|
|
JASWANT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RAIKOT
|
PB-04-012-040-001/81
(Shehbajpura)
|
2604012000NRG24100120240442673
|
10/01/2024
|
GURDEEP KAUR
|
2604012WL023221
|
GURDEEP KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000021
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-040-001/136
(Shehbajpura)
|
2604012000NRG24100120240442631
|
10/01/2024
|
Parminder kaur
|
2604012WL023221
|
Parminder kaur
|
00078
|
CNRB0004605
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000098
|
|
INDERJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-040-001/243
(Shehbajpura)
|
2604012000NRG24100120240442659
|
10/01/2024
|
KARAMJIT KAUR
|
2604012WL023221
|
KARAMJIT KAUR
|
00078
|
CNRB0004605
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000091
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-024-001/289
(Kalsian)
|
2604012000NRG24100120240442782
|
10/01/2024
|
JASVIR KAUR
|
2604012WL023224
|
JASVIR KAUR
|
00089
|
CBIN0284954
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000150
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-040-001/220
(Shehbajpura)
|
2604012000NRG24100120240442654
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023221
|
PARAMJIT KAUR
|
00089
|
CBIN0284954
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000151
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-040-001/221
(Shehbajpura)
|
2604012000NRG24100120240442655
|
10/01/2024
|
JASPREET KAUR
|
2604012WL023221
|
JASPREET KAUR
|
00089
|
CBIN0284954
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000147
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
18
|
RAIKOT
|
PB-04-012-040-001/223
(Shehbajpura)
|
2604012000NRG24100120240442656
|
10/01/2024
|
BALJIT KAUR
|
2604012WL023221
|
BALJIT KAUR
|
00089
|
CBIN0284954
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000148
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-040-001/157
(Shehbajpura)
|
2604012000NRG24100120240442635
|
10/01/2024
|
SURINDER KAUR
|
2604012WL023221
|
SURINDER KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999957
|
|
SURINDER KAUR W/O S BALJINDER SINGHDASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
RAIKOT
|
PB-04-012-005-001/468
(Bassian)
|
2604012000NRG24100120240442537
|
10/01/2024
|
BALAURA SINGH
|
2604012WL023221
|
BALAURA SINGH
|
00165
|
IBKL0001772
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000131
|
|
BALOURA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
RAIKOT
|
PB-04-012-024-001/294
(Kalsian)
|
2604012000NRG24100120240442784
|
10/01/2024
|
GURPREET KAUR
|
2604012WL023224
|
GURPREET KAUR
|
00168
|
ICIC0002017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000132
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-017-001/125
(Gobindgarh)
|
2604012000NRG24100120240442758
|
10/01/2024
|
BALJIT KAUR
|
2604012WL023222
|
BALJIT KAUR
|
00177
|
IOBA0002265
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000135
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKOT
|
PB-04-012-017-001/127
(Gobindgarh)
|
2604012000NRG24100120240442473
|
10/01/2024
|
JAGRAJ KAUR
|
2604012WL023217
|
JAGRAJ KAUR
|
00177
|
IOBA0002265
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382000134
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKOT
|
PB-04-012-017-001/138
(Gobindgarh)
|
2604012000NRG24100120240442761
|
10/01/2024
|
JASVEER KAUR
|
2604012WL023222
|
JASVEER KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000138
|
|
JASVEER KAUR WO BALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAIKOT
|
PB-04-012-017-001/162
(Gobindgarh)
|
2604012000NRG24100120240442764
|
10/01/2024
|
NEETU KAUR
|
2604012WL023222
|
NEETU KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999945
|
|
MRS NEETU KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKOT
|
PB-04-012-017-001/164
(Gobindgarh)
|
2604012000NRG24100120240442765
|
10/01/2024
|
DIDAR SINGH
|
2604012WL023222
|
DIDAR SINGH
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999946
|
|
DIDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAIKOT
|
PB-04-012-017-001/209
(Gobindgarh)
|
2604012000NRG24100120240442476
|
10/01/2024
|
SUKHJEET KAUR
|
2604012WL023217
|
SUKHJEET KAUR
|
00177
|
IOBA0002265
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382000146
|
|
SUKHJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAIKOT
|
PB-04-012-017-001/217
(Gobindgarh)
|
2604012000NRG24100120240442766
|
10/01/2024
|
harpreet kaur
|
2604012WL023222
|
harpreet kaur
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000137
|
|
HARPREET KAUR DO HARNEK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAIKOT
|
PB-04-012-036-001/105
(Rajgarh)
|
2604012000NRG24100120240442480
|
10/01/2024
|
PRABHJOT KAUR
|
2604012WL023218
|
PRABHJOT KAUR
|
00177
|
IOBA0002265
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999944
|
|
Master VEERPAL SINGH M ( U/G ) MOTHER PR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAIKOT
|
PB-04-012-036-001/116
(Rajgarh)
|
2604012000NRG24100120240442482
|
10/01/2024
|
RANIYA DEVI
|
2604012WL023218
|
RANIYA DEVI
|
00177
|
IOBA0002265
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000133
|
|
RANIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAIKOT
|
PB-04-012-036-001/6
(Rajgarh)
|
2604012000NRG24100120240442494
|
10/01/2024
|
SINDER KAUR
|
2604012WL023218
|
SINDER KAUR
|
00177
|
IOBA0002265
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999947
|
|
SINDER KAUR W/O S BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
RAIKOT
|
PB-04-012-036-001/74
(Rajgarh)
|
2604012000NRG24100120240442496
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023218
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000145
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RAIKOT
|
PB-04-012-036-001/83
(Rajgarh)
|
2604012000NRG24100120240442499
|
10/01/2024
|
KIRANJIT KAUR
|
2604012WL023218
|
KIRANJIT KAUR
|
00177
|
IOBA0002265
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000136
|
|
KIRANJIT KAUR WO KARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAIKOT
|
PB-04-012-040-001/126
(Shehbajpura)
|
2604012000NRG24100120240442626
|
10/01/2024
|
BALJEET KAUR
|
2604012WL023221
|
BALJEET KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000140
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
RAIKOT
|
PB-04-012-040-001/127
(Shehbajpura)
|
2604012000NRG24100120240442627
|
10/01/2024
|
MANDEEP KAUR
|
2604012WL023221
|
MANDEEP KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000142
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RAIKOT
|
PB-04-012-040-001/128
(Shehbajpura)
|
2604012000NRG24100120240442628
|
10/01/2024
|
HARPREET KAUR
|
2604012WL023221
|
HARPREET KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000144
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RAIKOT
|
PB-04-012-040-001/134
(Shehbajpura)
|
2604012000NRG24100120240442630
|
10/01/2024
|
SUKHWINDER KAUR
|
2604012WL023221
|
SUKHWINDER KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000143
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAIKOT
|
PB-04-012-040-001/160
(Shehbajpura)
|
2604012000NRG24100120240442637
|
10/01/2024
|
SWARANJIT KAUR
|
2604012WL023221
|
SWARANJIT KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000141
|
|
SWARANJIT KAUR WO GURMAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAIKOT
|
PB-04-012-040-001/201
(Shehbajpura)
|
2604012000NRG24100120240442645
|
10/01/2024
|
GURJIT KAUR
|
2604012WL023221
|
GURJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000139
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
40
|
RAIKOT
|
PB-04-012-040-001/233
(Shehbajpura)
|
2604012000NRG24100120240442657
|
10/01/2024
|
SARABJIT KAUR
|
2604012WL023221
|
SARABJIT KAUR
|
00349
|
PSIB0000053
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N0124008390B6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
RAIKOT
|
PB-04-012-034-001/57
(Patti Rupa)
|
2604012000NRG24100120240442511
|
10/01/2024
|
BALWINDER KAUR
|
2604012WL023219
|
BALWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382000032
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
RAIKOT
|
PB-04-012-013-001/107
(Chak Bhai Ka)
|
2604012000NRG24100120240442683
|
10/01/2024
|
IQBAL SINGH
|
2604012WL023222
|
IQBAL SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382000033
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAIKOT
|
PB-04-012-013-001/259
(Chak Bhai Ka)
|
2604012000NRG24100120240442698
|
10/01/2024
|
Swaranjit kaur
|
2604012WL023222
|
Swaranjit kaur
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382000036
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAIKOT
|
PB-04-012-013-001/260
(Chak Bhai Ka)
|
2604012000NRG24100120240442699
|
10/01/2024
|
AMANDEEP KAUR
|
2604012WL023222
|
AMANDEEP KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999835
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAIKOT
|
PB-04-012-013-001/262
(Chak Bhai Ka)
|
2604012000NRG24100120240442700
|
10/01/2024
|
PARMINDER KUAR
|
2604012WL023222
|
PARMINDER KUAR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000039
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RAIKOT
|
PB-04-012-013-001/269
(Chak Bhai Ka)
|
2604012000NRG24100120240442702
|
10/01/2024
|
SUKHWINDER SINGH
|
2604012WL023222
|
SUKHWINDER SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382000043
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAIKOT
|
PB-04-012-013-001/284
(Chak Bhai Ka)
|
2604012000NRG24100120240442705
|
10/01/2024
|
veerpal kaur
|
2604012WL023222
|
veerpal kaur
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000046
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
RAIKOT
|
PB-04-012-013-001/288
(Chak Bhai Ka)
|
2604012000NRG24100120240442707
|
10/01/2024
|
KANTA KAUR
|
2604012WL023222
|
KANTA KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382000040
|
|
KANTA KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAIKOT
|
PB-04-012-013-001/290
(Chak Bhai Ka)
|
2604012000NRG24100120240442708
|
10/01/2024
|
BALJINDER KAUR
|
2604012WL023222
|
BALJINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000041
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIKOT
|
PB-04-012-013-001/293
(Chak Bhai Ka)
|
2604012000NRG24100120240442709
|
10/01/2024
|
PRITPAL KAUR
|
2604012WL023222
|
PRITPAL KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000035
|
|
PRITPAL KUAR
|
ICICI BANK LTD(508534)
|
|
51
|
RAIKOT
|
PB-04-012-013-001/294
(Chak Bhai Ka)
|
2604012000NRG24100120240442710
|
10/01/2024
|
RANJIT KAUR
|
2604012WL023222
|
RANJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382000037
|
|
RANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAIKOT
|
PB-04-012-013-001/298
(Chak Bhai Ka)
|
2604012000NRG24100120240442711
|
10/01/2024
|
MANDEEP KAUR
|
2604012WL023222
|
MANDEEP KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000038
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAIKOT
|
PB-04-012-013-001/299
(Chak Bhai Ka)
|
2604012000NRG24100120240442712
|
10/01/2024
|
DALJIT KAUR
|
2604012WL023222
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382000042
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-013-001/302
(Chak Bhai Ka)
|
2604012000NRG24100120240442714
|
10/01/2024
|
SUKHDEV KAUR
|
2604012WL023222
|
SUKHDEV KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000045
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAIKOT
|
PB-04-012-013-001/31
(Chak Bhai Ka)
|
2604012000NRG24100120240442715
|
10/01/2024
|
SUMANDEEP KAUR
|
2604012WL023222
|
SUMANDEEP KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000044
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAIKOT
|
PB-04-012-013-001/63
(Chak Bhai Ka)
|
2604012000NRG24100120240442719
|
10/01/2024
|
Jasvir Kaur
|
2604012WL023222
|
Jasvir Kaur
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000047
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
RAIKOT
|
PB-04-012-013-001/88
(Chak Bhai Ka)
|
2604012000NRG24100120240442723
|
10/01/2024
|
JINDER KAUR
|
2604012WL023222
|
JINDER KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000034
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
58
|
RAIKOT
|
PB-04-012-017-001/54
(Gobindgarh)
|
2604012000NRG24100120240442769
|
10/01/2024
|
RANJIT KAUR
|
2604012WL023222
|
RANJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000049
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
RAIKOT
|
PB-04-012-040-001/169
(Shehbajpura)
|
2604012000NRG24100120240442639
|
10/01/2024
|
HARPREET KAUR
|
2604012WL023221
|
HARPREET KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382000105
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAIKOT
|
PB-04-012-040-001/255
(Shehbajpura)
|
2604012000NRG24100120240442661
|
10/01/2024
|
AMANDEEP KAUR
|
2604012WL023221
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382000104
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAIKOT
|
PB-04-012-040-001/268
(Shehbajpura)
|
2604012000NRG24100120240442662
|
10/01/2024
|
Ramandeep kaur
|
2604012WL023221
|
Ramandeep kaur
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000048
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKOT
|
PB-04-012-040-001/64
(Shehbajpura)
|
2604012000NRG24100120240442667
|
10/01/2024
|
BOOTA SINGH
|
2604012WL023221
|
BOOTA SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381999834
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
63
|
RAIKOT
|
PB-04-012-023-001/259
(Kalsan)
|
2604012000NRG24100120240442779
|
10/01/2024
|
HARBANS KAUR
|
2604012WL023223
|
HARBANS KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999969
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RAIKOT
|
PB-04-012-040-001/146
(Shehbajpura)
|
2604012000NRG24100120240442632
|
10/01/2024
|
SURINDER KAUR
|
2604012WL023221
|
SURINDER KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381999940
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAIKOT
|
PB-04-012-040-001/24
(Shehbajpura)
|
2604012000NRG24100120240442658
|
10/01/2024
|
KAMALJIT KAUR
|
2604012WL023221
|
KAMALJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2381999962
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAIKOT
|
PB-04-012-040-001/270
(Shehbajpura)
|
2604012000NRG24100120240442663
|
10/01/2024
|
BHUPINDER KAUR
|
2604012WL023221
|
BHUPINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999941
|
|
BHUPINDER KAUR W/O SH HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
67
|
RAIKOT
|
PB-04-012-005-001/187
(Bassian)
|
2604012000NRG24100120240442514
|
10/01/2024
|
CHARANJIT KAUR
|
2604012WL023221
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999905
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-005-001/203
(Bassian)
|
2604012000NRG24100120240442515
|
10/01/2024
|
BALWINDER KAUR
|
2604012WL023221
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999899
|
|
BALWINDER KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAIKOT
|
PB-04-012-005-001/213
(Bassian)
|
2604012000NRG24100120240442516
|
10/01/2024
|
SANDEEP KAUR
|
2604012WL023221
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999850
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAIKOT
|
PB-04-012-005-001/215
(Bassian)
|
2604012000NRG24100120240442517
|
10/01/2024
|
SARABJIT KAUR
|
2604012WL023221
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999895
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAIKOT
|
PB-04-012-005-001/253
(Bassian)
|
2604012000NRG24100120240442518
|
10/01/2024
|
BALJINDER KAUR
|
2604012WL023221
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999893
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
RAIKOT
|
PB-04-012-005-001/266
(Bassian)
|
2604012000NRG24100120240442519
|
10/01/2024
|
CHARAN KAUR
|
2604012WL023221
|
CHARAN KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999892
|
|
CHARAN KAUR W O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-005-001/274
(Bassian)
|
2604012000NRG24100120240442520
|
10/01/2024
|
SHINDER KAUR
|
2604012WL023221
|
SHINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999847
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAIKOT
|
PB-04-012-005-001/290
(Bassian)
|
2604012000NRG24100120240442521
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023221
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999900
|
|
PARAMJIT KAUR W O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-005-001/299
(Bassian)
|
2604012000NRG24100120240442522
|
10/01/2024
|
KIRANJEET KAUR
|
2604012WL023221
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999839
|
|
KIRANJEET KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIKOT
|
PB-04-012-005-001/301
(Bassian)
|
2604012000NRG24100120240442523
|
10/01/2024
|
KARAMJIT KAUR
|
2604012WL023221
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999901
|
|
KARAMJIT KAUR W O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAIKOT
|
PB-04-012-005-001/310
(Bassian)
|
2604012000NRG24100120240442524
|
10/01/2024
|
CHARANJIT KAUR
|
2604012WL023221
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999848
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAIKOT
|
PB-04-012-005-001/317
(Bassian)
|
2604012000NRG24100120240442525
|
10/01/2024
|
SIMRANJIT KAUR
|
2604012WL023221
|
SIMRANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999922
|
|
SIMRANJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-005-001/331
(Bassian)
|
2604012000NRG24100120240442526
|
10/01/2024
|
KULWINDER KAUR
|
2604012WL023221
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999913
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAIKOT
|
PB-04-012-005-001/334
(Bassian)
|
2604012000NRG24100120240442527
|
10/01/2024
|
AMARJIT KAUR
|
2604012WL023221
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999912
|
|
AMARJIT KAUR W O CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-005-001/341
(Bassian)
|
2604012000NRG24100120240442528
|
10/01/2024
|
HARBANS KAUR
|
2604012WL023221
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999840
|
|
HARBANS KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-005-001/357
(Bassian)
|
2604012000NRG24100120240442529
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023221
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999903
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAIKOT
|
PB-04-012-005-001/373
(Bassian)
|
2604012000NRG24100120240442530
|
10/01/2024
|
AMAR KAUR
|
2604012WL023221
|
AMAR KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999904
|
|
AMAR KAUR WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIKOT
|
PB-04-012-005-001/393
(Bassian)
|
2604012000NRG24100120240442531
|
10/01/2024
|
SARABJIT KAUR
|
2604012WL023221
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999898
|
|
SARABJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-005-001/405
(Bassian)
|
2604012000NRG24100120240442532
|
10/01/2024
|
KAMALJIT KAUR
|
2604012WL023221
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999845
|
|
KAMALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-005-001/406
(Bassian)
|
2604012000NRG24100120240442533
|
10/01/2024
|
GURMAIL KAUR
|
2604012WL023221
|
GURMAIL KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999844
|
|
GURMEL KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIKOT
|
PB-04-012-005-001/435
(Bassian)
|
2604012000NRG24100120240442534
|
10/01/2024
|
SURJIT SINGH
|
2604012WL023221
|
SURJIT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000023
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
RAIKOT
|
PB-04-012-005-001/441
(Bassian)
|
2604012000NRG24100120240442535
|
10/01/2024
|
DARSHO
|
2604012WL023221
|
DARSHO
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000024
|
|
DARSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAIKOT
|
PB-04-012-005-001/45
(Bassian)
|
2604012000NRG24100120240442536
|
10/01/2024
|
AJAIB SINGH
|
2604012WL023221
|
AJAIB SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999887
|
|
AJAIB SINGH S O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-005-001/472
(Bassian)
|
2604012000NRG24100120240442538
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023221
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999897
|
|
PARAMJIT KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAIKOT
|
PB-04-012-005-001/474
(Bassian)
|
2604012000NRG24100120240442539
|
10/01/2024
|
HARJINDER SINGH
|
2604012WL023221
|
HARJINDER SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000031
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
92
|
RAIKOT
|
PB-04-012-005-001/527
(Bassian)
|
2604012000NRG24100120240442540
|
10/01/2024
|
GURMIT KAUR
|
2604012WL023221
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999884
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
RAIKOT
|
PB-04-012-005-001/539
(Bassian)
|
2604012000NRG24100120240442541
|
10/01/2024
|
SWARANJIT KAUR
|
2604012WL023221
|
SWARANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999902
|
|
SWARANJIT KAUR WO HARMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIKOT
|
PB-04-012-005-001/543
(Bassian)
|
2604012000NRG24100120240442542
|
10/01/2024
|
KULDEEP KAUR
|
2604012WL023221
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999885
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIKOT
|
PB-04-012-005-001/56
(Bassian)
|
2604012000NRG24100120240442543
|
10/01/2024
|
BALJIT KAUR
|
2604012WL023221
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999918
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-005-001/57
(Bassian)
|
2604012000NRG24100120240442544
|
10/01/2024
|
SHAMSHER SINGH
|
2604012WL023221
|
SHAMSHER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999853
|
|
SHAMSHER SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIKOT
|
PB-04-012-005-001/83
(Bassian)
|
2604012000NRG24100120240442545
|
10/01/2024
|
BALVIR SINGH
|
2604012WL023221
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999888
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIKOT
|
PB-04-012-005-001/85
(Bassian)
|
2604012000NRG24100120240442546
|
10/01/2024
|
AMANDEEP KAUR
|
2604012WL023221
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999846
|
|
AMANDEEP KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAIKOT
|
PB-04-012-005-001/99
(Bassian)
|
2604012000NRG24100120240442547
|
10/01/2024
|
AMARJIT SINGH
|
2604012WL023221
|
AMARJIT SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999889
|
|
AMARJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAIKOT
|
PB-04-012-008-001/101
(Binjal)
|
2604012000NRG24100120240442446
|
10/01/2024
|
CHARANJIT KAUR
|
2604012WL023215
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999920
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RAIKOT
|
PB-04-012-008-001/112
(Binjal)
|
2604012000NRG24100120240442447
|
10/01/2024
|
LAKHVIR KAUR
|
2604012WL023215
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999843
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAIKOT
|
PB-04-012-008-001/125
(Binjal)
|
2604012000NRG24100120240442448
|
10/01/2024
|
DALIP KAUR
|
2604012WL023215
|
DALIP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999886
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
RAIKOT
|
PB-04-012-008-001/128
(Binjal)
|
2604012000NRG24100120240442449
|
10/01/2024
|
KARAMJIT KAUR
|
2604012WL023215
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999896
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAIKOT
|
PB-04-012-008-001/4
(Binjal)
|
2604012000NRG24100120240442450
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023215
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999907
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
RAIKOT
|
PB-04-012-008-001/57
(Binjal)
|
2604012000NRG24100120240442451
|
10/01/2024
|
KAMALJEET KAUR
|
2604012WL023215
|
KAMALJEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999911
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
RAIKOT
|
PB-04-012-008-001/62
(Binjal)
|
2604012000NRG24100120240442452
|
10/01/2024
|
GULZAR KAUR
|
2604012WL023215
|
GULZAR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999921
|
|
GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIKOT
|
PB-04-012-008-001/66
(Binjal)
|
2604012000NRG24100120240442453
|
10/01/2024
|
PARMJIT KAUR
|
2604012WL023215
|
PARMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999924
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
RAIKOT
|
PB-04-012-008-001/67
(Binjal)
|
2604012000NRG24100120240442454
|
10/01/2024
|
GURDEV KAUR
|
2604012WL023215
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999919
|
|
GURDEV KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIKOT
|
PB-04-012-008-001/81
(Binjal)
|
2604012000NRG24100120240442455
|
10/01/2024
|
JAGIR KAUR
|
2604012WL023215
|
JAGIR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999894
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
RAIKOT
|
PB-04-012-008-001/83
(Binjal)
|
2604012000NRG24100120240442456
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023215
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999908
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
RAIKOT
|
PB-04-012-008-001/88
(Binjal)
|
2604012000NRG24100120240442457
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023215
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999910
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
RAIKOT
|
PB-04-012-008-001/89
(Binjal)
|
2604012000NRG24100120240442458
|
10/01/2024
|
RAJPAL KAUR
|
2604012WL023215
|
RAJPAL KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999909
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
RAIKOT
|
PB-04-012-008-001/90
(Binjal)
|
2604012000NRG24100120240442459
|
10/01/2024
|
RAJWINDER KAUR
|
2604012WL023215
|
RAJWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999906
|
|
RAJWINDER KAUR W O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAIKOT
|
PB-04-012-013-001/143
(Chak Bhai Ka)
|
2604012000NRG24100120240442684
|
10/01/2024
|
AMARJIT KAUR
|
2604012WL023222
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999917
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
RAIKOT
|
PB-04-012-013-001/178
(Chak Bhai Ka)
|
2604012000NRG24100120240442685
|
10/01/2024
|
BOOTA SINGH
|
2604012WL023222
|
BOOTA SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999890
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
RAIKOT
|
PB-04-012-013-001/200
(Chak Bhai Ka)
|
2604012000NRG24100120240442686
|
10/01/2024
|
BALJINDER KAUR
|
2604012WL023222
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999855
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
RAIKOT
|
PB-04-012-013-001/214
(Chak Bhai Ka)
|
2604012000NRG24100120240442688
|
10/01/2024
|
KARAMJIT KAUR
|
2604012WL023222
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999837
|
|
KARAMJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAIKOT
|
PB-04-012-013-001/227
(Chak Bhai Ka)
|
2604012000NRG24100120240442689
|
10/01/2024
|
BALJIT KAUR
|
2604012WL023222
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999851
|
|
BALJIT KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAIKOT
|
PB-04-012-013-001/229
(Chak Bhai Ka)
|
2604012000NRG24100120240442690
|
10/01/2024
|
JASVIR KAUR
|
2604012WL023222
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999891
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
RAIKOT
|
PB-04-012-013-001/23
(Chak Bhai Ka)
|
2604012000NRG24100120240442691
|
10/01/2024
|
KULWINDER KAUR
|
2604012WL023222
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999916
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAIKOT
|
PB-04-012-013-001/234
(Chak Bhai Ka)
|
2604012000NRG24100120240442692
|
10/01/2024
|
VEERPAL KAUR
|
2604012WL023222
|
VEERPAL KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000025
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAIKOT
|
PB-04-012-013-001/238
(Chak Bhai Ka)
|
2604012000NRG24100120240442693
|
10/01/2024
|
BALWINDER KAUR
|
2604012WL023222
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999854
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
RAIKOT
|
PB-04-012-013-001/242
(Chak Bhai Ka)
|
2604012000NRG24100120240442694
|
10/01/2024
|
MAHINDER KAUR
|
2604012WL023222
|
MAHINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000029
|
|
MAHINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAIKOT
|
PB-04-012-013-001/247
(Chak Bhai Ka)
|
2604012000NRG24100120240442695
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023222
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381999852
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
RAIKOT
|
PB-04-012-013-001/250
(Chak Bhai Ka)
|
2604012000NRG24100120240442696
|
10/01/2024
|
INDERJIT KAUR
|
2604012WL023222
|
INDERJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999838
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAIKOT
|
PB-04-012-013-001/251
(Chak Bhai Ka)
|
2604012000NRG24100120240442697
|
10/01/2024
|
JASWINDER KAUR
|
2604012WL023222
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999842
|
|
JASWINDER KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAIKOT
|
PB-04-012-013-001/263
(Chak Bhai Ka)
|
2604012000NRG24100120240442701
|
10/01/2024
|
CHARANJEET KAUR
|
2604012WL023222
|
CHARANJEET KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999841
|
|
CHARANJEET KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-013-001/272
(Chak Bhai Ka)
|
2604012000NRG24100120240442703
|
10/01/2024
|
RANJIT KAUR
|
2604012WL023222
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999849
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
RAIKOT
|
PB-04-012-013-001/286
(Chak Bhai Ka)
|
2604012000NRG24100120240442706
|
10/01/2024
|
KARAMJIT KAUR
|
2604012WL023222
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999914
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAIKOT
|
PB-04-012-013-001/3
(Chak Bhai Ka)
|
2604012000NRG24100120240442713
|
10/01/2024
|
SURINDER SINGH
|
2604012WL023222
|
SURINDER SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999923
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
RAIKOT
|
PB-04-012-013-001/5
(Chak Bhai Ka)
|
2604012000NRG24100120240442716
|
10/01/2024
|
GURMEL KAUR
|
2604012WL023222
|
GURMEL KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000027
|
|
GURMEL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAIKOT
|
PB-04-012-013-001/59
(Chak Bhai Ka)
|
2604012000NRG24100120240442717
|
10/01/2024
|
GURDEV KAUR
|
2604012WL023222
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999915
|
|
GURDEV KAUR W O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAIKOT
|
PB-04-012-013-001/6
(Chak Bhai Ka)
|
2604012000NRG24100120240442718
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023222
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999856
|
|
PARAMJIT KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAIKOT
|
PB-04-012-013-001/67
(Chak Bhai Ka)
|
2604012000NRG24100120240442720
|
10/01/2024
|
CHARANJIT KAUR
|
2604012WL023222
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000030
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAIKOT
|
PB-04-012-013-001/8
(Chak Bhai Ka)
|
2604012000NRG24100120240442721
|
10/01/2024
|
JANTA SINGH
|
2604012WL023222
|
JANTA SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000026
|
|
JANTA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAIKOT
|
PB-04-012-013-001/84
(Chak Bhai Ka)
|
2604012000NRG24100120240442722
|
10/01/2024
|
RAJU SINGH
|
2604012WL023222
|
RAJU SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999925
|
|
RAJU SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAIKOT
|
PB-04-012-013-001/97
(Chak Bhai Ka)
|
2604012000NRG24100120240442724
|
10/01/2024
|
DALJIT KAUR
|
2604012WL023222
|
DALJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000028
|
|
DALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148773
|
148773
|
|
|
|
|
|
|
|
|
138
|
RAIKOT
|
PB-04-012-040-001/107
(Shehbajpura)
|
2604012000NRG24100120240442617
|
10/01/2024
|
RANJIT KAUR
|
2604012WL023221
|
RANJIT KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999928
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
RAIKOT
|
PB-04-012-040-001/108
(Shehbajpura)
|
2604012000NRG24100120240442618
|
10/01/2024
|
SHARANJIT KAUR
|
2604012WL023221
|
SHARANJIT KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999926
|
|
SHARANJIT KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAIKOT
|
PB-04-012-040-001/110
(Shehbajpura)
|
2604012000NRG24100120240442620
|
10/01/2024
|
MALKIT KAUR
|
2604012WL023221
|
MALKIT KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000127
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAIKOT
|
PB-04-012-040-001/186
(Shehbajpura)
|
2604012000NRG24100120240442642
|
10/01/2024
|
GURDEEP KAUR
|
2604012WL023221
|
GURDEEP KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999935
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RAIKOT
|
PB-04-012-040-001/200
(Shehbajpura)
|
2604012000NRG24100120240442644
|
10/01/2024
|
JASVIR KAUR
|
2604012WL023221
|
JASVIR KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999936
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
RAIKOT
|
PB-04-012-040-001/203
(Shehbajpura)
|
2604012000NRG24100120240442646
|
10/01/2024
|
BALWANT KAUR
|
2604012WL023221
|
BALWANT KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999934
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
RAIKOT
|
PB-04-012-040-001/46
(Shehbajpura)
|
2604012000NRG24100120240442664
|
10/01/2024
|
JASVIR KAUR
|
2604012WL023221
|
JASVIR KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000112
|
|
JASVIR KAUR WO WAZIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAIKOT
|
PB-04-012-040-001/56
(Shehbajpura)
|
2604012000NRG24100120240442665
|
10/01/2024
|
MANJINDER KAUR
|
2604012WL023221
|
MANJINDER KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000113
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
RAIKOT
|
PB-04-012-040-001/70
(Shehbajpura)
|
2604012000NRG24100120240442668
|
10/01/2024
|
AMAR SINGH
|
2604012WL023221
|
AMAR SINGH
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000117
|
|
AMAR SINGH S O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAIKOT
|
PB-04-012-040-001/72
(Shehbajpura)
|
2604012000NRG24100120240442669
|
10/01/2024
|
bhajan kaur
|
2604012WL023221
|
bhajan kaur
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000116
|
|
BHAJAN KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAIKOT
|
PB-04-012-040-001/74
(Shehbajpura)
|
2604012000NRG24100120240442670
|
10/01/2024
|
GURMAIL KAUR
|
2604012WL023221
|
GURMAIL KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000115
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAIKOT
|
PB-04-012-040-001/88
(Shehbajpura)
|
2604012000NRG24100120240442679
|
10/01/2024
|
KULWINDER KAUR
|
2604012WL023221
|
KULWINDER KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000119
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
150
|
RAIKOT
|
PB-04-012-040-001/89
(Shehbajpura)
|
2604012000NRG24100120240442680
|
10/01/2024
|
MAHINDER KAUR
|
2604012WL023221
|
MAHINDER KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999831
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
RAIKOT
|
PB-04-012-040-001/93
(Shehbajpura)
|
2604012000NRG24100120240442682
|
10/01/2024
|
AJMER SINGH
|
2604012WL023221
|
AJMER SINGH
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000120
|
|
AJMER SINGH SO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
152
|
RAIKOT
|
PB-04-012-024-001/292
(Kalsian)
|
2604012000NRG24100120240442783
|
10/01/2024
|
MOHINDER KAUR
|
2604012WL023224
|
MOHINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999937
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
RAIKOT
|
PB-04-012-034-001/30
(Patti Rupa)
|
2604012000NRG24100120240442504
|
10/01/2024
|
KULDeeP KAUR
|
2604012WL023219
|
KULDeeP KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000110
|
|
KULDEEP KAUR WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAIKOT
|
PB-04-012-034-001/32
(Patti Rupa)
|
2604012000NRG24100120240442505
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023219
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000108
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAIKOT
|
PB-04-012-034-001/33
(Patti Rupa)
|
2604012000NRG24100120240442506
|
10/01/2024
|
SWARANJIT KAUR
|
2604012WL023219
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000107
|
|
SWARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
156
|
RAIKOT
|
PB-04-012-034-001/37
(Patti Rupa)
|
2604012000NRG24100120240442507
|
10/01/2024
|
HARJINDER KAUR
|
2604012WL023219
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400838F87
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
RAIKOT
|
PB-04-012-034-001/45
(Patti Rupa)
|
2604012000NRG24100120240442508
|
10/01/2024
|
GURMEET KAUR
|
2604012WL023219
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000122
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAIKOT
|
PB-04-012-034-001/49
(Patti Rupa)
|
2604012000NRG24100120240442509
|
10/01/2024
|
PARKASH SINGH
|
2604012WL023219
|
PARKASH SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999833
|
|
PARKESH SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
159
|
RAIKOT
|
PB-04-012-034-001/50
(Patti Rupa)
|
2604012000NRG24100120240442510
|
10/01/2024
|
HARJINDER KAUR
|
2604012WL023219
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000124
|
|
HARJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAIKOT
|
PB-04-012-036-001/97
(Rajgarh)
|
2604012000NRG24100120240442503
|
10/01/2024
|
MANJINDER KAUR
|
2604012WL023218
|
MANJINDER KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999938
|
|
MANJINDER KAUR & JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAIKOT
|
PB-04-012-040-001/103
(Shehbajpura)
|
2604012000NRG24100120240442615
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023221
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000118
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
162
|
RAIKOT
|
PB-04-012-040-001/104
(Shehbajpura)
|
2604012000NRG24100120240442616
|
10/01/2024
|
LAKHVIR KAUR
|
2604012WL023221
|
LAKHVIR KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000129
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
RAIKOT
|
PB-04-012-040-001/109
(Shehbajpura)
|
2604012000NRG24100120240442619
|
10/01/2024
|
PRITAM KAUR
|
2604012WL023221
|
PRITAM KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000123
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
RAIKOT
|
PB-04-012-040-001/111
(Shehbajpura)
|
2604012000NRG24100120240442621
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023221
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999930
|
|
MANJIT KAUR WO BASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAIKOT
|
PB-04-012-040-001/113
(Shehbajpura)
|
2604012000NRG24100120240442622
|
10/01/2024
|
SONI KAUR
|
2604012WL023221
|
SONI KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999929
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
RAIKOT
|
PB-04-012-040-001/114
(Shehbajpura)
|
2604012000NRG24100120240442623
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023221
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999931
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
RAIKOT
|
PB-04-012-040-001/12
(Shehbajpura)
|
2604012000NRG24100120240442624
|
10/01/2024
|
LAKHWINDER SINGH
|
2604012WL023221
|
LAKHWINDER SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000114
|
|
LAKHWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAIKOT
|
PB-04-012-040-001/121
(Shehbajpura)
|
2604012000NRG24100120240442625
|
10/01/2024
|
GURMEL KAUR
|
2604012WL023221
|
GURMEL KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999927
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
RAIKOT
|
PB-04-012-040-001/130
(Shehbajpura)
|
2604012000NRG24100120240442629
|
10/01/2024
|
MANWINDER KAUR
|
2604012WL023221
|
MANWINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999939
|
|
MANWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAIKOT
|
PB-04-012-040-001/149
(Shehbajpura)
|
2604012000NRG24100120240442633
|
10/01/2024
|
HUSHIAR KAUR
|
2604012WL023221
|
HUSHIAR KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999933
|
|
HUSHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
RAIKOT
|
PB-04-012-040-001/152
(Shehbajpura)
|
2604012000NRG24100120240442634
|
10/01/2024
|
SARBJIT KAUR
|
2604012WL023221
|
SARBJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999932
|
|
SARBJIT KAUR WO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAIKOT
|
PB-04-012-040-001/21
(Shehbajpura)
|
2604012000NRG24100120240442649
|
10/01/2024
|
JASWANT KAUR
|
2604012WL023221
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000111
|
|
JASWANT KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
173
|
RAIKOT
|
PB-04-012-040-001/78
(Shehbajpura)
|
2604012000NRG24100120240442671
|
10/01/2024
|
AMARJIT KAUR
|
2604012WL023221
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000106
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
RAIKOT
|
PB-04-012-040-001/79
(Shehbajpura)
|
2604012000NRG24100120240442672
|
10/01/2024
|
JASWANT KAUR
|
2604012WL023221
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382000121
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
RAIKOT
|
PB-04-012-040-001/82
(Shehbajpura)
|
2604012000NRG24100120240442674
|
10/01/2024
|
GURDEEP KAUR
|
2604012WL023221
|
GURDEEP KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999830
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
RAIKOT
|
PB-04-012-040-001/83
(Shehbajpura)
|
2604012000NRG24100120240442675
|
10/01/2024
|
SURJIT KAUR
|
2604012WL023221
|
SURJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000126
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
RAIKOT
|
PB-04-012-040-001/84
(Shehbajpura)
|
2604012000NRG24100120240442676
|
10/01/2024
|
CHARANJEET KAUR
|
2604012WL023221
|
CHARANJEET KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000130
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
RAIKOT
|
PB-04-012-040-001/85
(Shehbajpura)
|
2604012000NRG24100120240442677
|
10/01/2024
|
SURINDER KAUR
|
2604012WL023221
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000128
|
|
SURINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAIKOT
|
PB-04-012-040-001/87
(Shehbajpura)
|
2604012000NRG24100120240442678
|
10/01/2024
|
BALWANT KAUR
|
2604012WL023221
|
BALWANT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000125
|
|
BALWANT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAIKOT
|
PB-04-012-040-001/91
(Shehbajpura)
|
2604012000NRG24100120240442681
|
10/01/2024
|
AMAR KAUR
|
2604012WL023221
|
AMAR KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999832
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
181
|
RAIKOT
|
PB-04-012-040-001/213
(Shehbajpura)
|
2604012000NRG24100120240442650
|
10/01/2024
|
JASPAL KAUR
|
2604012WL023221
|
JASPAL KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000149
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
182
|
RAIKOT
|
PB-04-012-040-001/219
(Shehbajpura)
|
2604012000NRG24100120240442653
|
10/01/2024
|
AMANJOT KAUR
|
2604012WL023221
|
AMANJOT KAUR
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000080
|
|
AMANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
RAIKOT
|
PB-04-012-040-001/254
(Shehbajpura)
|
2604012000NRG24100120240442660
|
10/01/2024
|
KARAMJIT KAUR
|
2604012WL023221
|
KARAMJIT KAUR
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000088
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
184
|
RAIKOT
|
PB-04-012-024-001/281
(Kalsian)
|
2604012000NRG24100120240442781
|
10/01/2024
|
KULWINDER KAUR
|
2604012WL023224
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000086
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
RAIKOT
|
PB-04-012-024-001/33
(Kalsian)
|
2604012000NRG24100120240442785
|
10/01/2024
|
BALBIR KAUR
|
2604012WL023224
|
BALBIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000001
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
RAIKOT
|
PB-04-012-024-001/54
(Kalsian)
|
2604012000NRG24100120240442786
|
10/01/2024
|
SINDER KAUR
|
2604012WL023224
|
SINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000002
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
187
|
RAIKOT
|
PB-04-012-015-001/102
(Dadahur)
|
2604012000NRG24100120240442725
|
10/01/2024
|
KAKA SINGH
|
2604012WL023222
|
KAKA SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999861
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAIKOT
|
PB-04-012-015-001/103
(Dadahur)
|
2604012000NRG24100120240442726
|
10/01/2024
|
KAMALJIT KAUR
|
2604012WL023222
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999862
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIKOT
|
PB-04-012-015-001/106
(Dadahur)
|
2604012000NRG24100120240442727
|
10/01/2024
|
GURDEEP SINGH
|
2604012WL023222
|
GURDEEP SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999863
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
RAIKOT
|
PB-04-012-015-001/111
(Dadahur)
|
2604012000NRG24100120240442728
|
10/01/2024
|
DARSHAN SINGH
|
2604012WL023222
|
DARSHAN SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999943
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAIKOT
|
PB-04-012-015-001/149
(Dadahur)
|
2604012000NRG24100120240442729
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023222
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000164
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
RAIKOT
|
PB-04-012-015-001/15
(Dadahur)
|
2604012000NRG24100120240442730
|
10/01/2024
|
BALVEER KAUR
|
2604012WL023222
|
BALVEER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999864
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAIKOT
|
PB-04-012-015-001/154
(Dadahur)
|
2604012000NRG24100120240442731
|
10/01/2024
|
BAHADUR SINGH
|
2604012WL023222
|
BAHADUR SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000163
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
RAIKOT
|
PB-04-012-015-001/16
(Dadahur)
|
2604012000NRG24100120240442732
|
10/01/2024
|
BALJIT KAUR
|
2604012WL023222
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000095
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
RAIKOT
|
PB-04-012-015-001/203
(Dadahur)
|
2604012000NRG24100120240442733
|
10/01/2024
|
NAJAR SINGH
|
2604012WL023222
|
NAJAR SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000085
|
|
NAJAR SINGH S/O HARDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
196
|
RAIKOT
|
PB-04-012-015-001/21
(Dadahur)
|
2604012000NRG24100120240442734
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023222
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999865
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
RAIKOT
|
PB-04-012-015-001/241
(Dadahur)
|
2604012000NRG24100120240442735
|
10/01/2024
|
SARBJIT KAUR
|
2604012WL023222
|
SARBJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000153
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAIKOT
|
PB-04-012-015-001/25
(Dadahur)
|
2604012000NRG24100120240442736
|
10/01/2024
|
KARAMJIT KAUR
|
2604012WL023222
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000103
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAIKOT
|
PB-04-012-015-001/26
(Dadahur)
|
2604012000NRG24100120240442737
|
10/01/2024
|
ARJUN SINGH
|
2604012WL023222
|
ARJUN SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000158
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
RAIKOT
|
PB-04-012-015-001/28
(Dadahur)
|
2604012000NRG24100120240442738
|
10/01/2024
|
Surinder kaur
|
2604012WL023222
|
Surinder kaur
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000082
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIKOT
|
PB-04-012-015-001/3
(Dadahur)
|
2604012000NRG24100120240442739
|
10/01/2024
|
KULWANT KAUR
|
2604012WL023222
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999866
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
RAIKOT
|
PB-04-012-015-001/35
(Dadahur)
|
2604012000NRG24100120240442740
|
10/01/2024
|
GURDEV KAUR
|
2604012WL023222
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999867
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
RAIKOT
|
PB-04-012-015-001/46
(Dadahur)
|
2604012000NRG24100120240442741
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023222
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999868
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
RAIKOT
|
PB-04-012-015-001/48
(Dadahur)
|
2604012000NRG24100120240442742
|
10/01/2024
|
GURDEV SINGH
|
2604012WL023222
|
GURDEV SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999869
|
|
GURDEV
|
ICICI BANK LTD(508534)
|
|
205
|
RAIKOT
|
PB-04-012-015-001/51
(Dadahur)
|
2604012000NRG24100120240442743
|
10/01/2024
|
charan singh
|
2604012WL023222
|
charan singh
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000100
|
|
CHARAN SINGH
|
IDBI BANK(607095)
|
|
206
|
RAIKOT
|
PB-04-012-015-001/51
(Dadahur)
|
2604012000NRG24100120240442744
|
10/01/2024
|
SHINDERPAL KAUR
|
2604012WL023222
|
SHINDERPAL KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Rejected
|
03/04/2024
|
|
N012400842ACF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
RAIKOT
|
PB-04-012-015-001/52
(Dadahur)
|
2604012000NRG24100120240442745
|
10/01/2024
|
JAGSEER SINGH
|
2604012WL023222
|
JAGSEER SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000161
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
RAIKOT
|
PB-04-012-015-001/54
(Dadahur)
|
2604012000NRG24100120240442746
|
10/01/2024
|
GURCHARAN SINGH
|
2604012WL023222
|
GURCHARAN SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999870
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAIKOT
|
PB-04-012-015-001/7
(Dadahur)
|
2604012000NRG24100120240442747
|
10/01/2024
|
BINDER KAUR
|
2604012WL023222
|
BINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000101
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
RAIKOT
|
PB-04-012-015-001/73
(Dadahur)
|
2604012000NRG24100120240442748
|
10/01/2024
|
PRAKASH KAUR
|
2604012WL023222
|
PRAKASH KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999871
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAIKOT
|
PB-04-012-015-001/74
(Dadahur)
|
2604012000NRG24100120240442749
|
10/01/2024
|
CHARAN SINGH
|
2604012WL023222
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999872
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAIKOT
|
PB-04-012-015-001/75
(Dadahur)
|
2604012000NRG24100120240442750
|
10/01/2024
|
RAVINDER KAUR
|
2604012WL023222
|
RAVINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999873
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAIKOT
|
PB-04-012-015-001/82
(Dadahur)
|
2604012000NRG24100120240442751
|
10/01/2024
|
PARMJIT KAUR
|
2604012WL023222
|
PARMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999874
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
RAIKOT
|
PB-04-012-015-001/93
(Dadahur)
|
2604012000NRG24100120240442752
|
10/01/2024
|
SIMERJIT SINGH
|
2604012WL023222
|
SIMERJIT SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000168
|
|
MR SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAIKOT
|
PB-04-012-017-001/10
(Gobindgarh)
|
2604012000NRG24100120240442753
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023222
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999875
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAIKOT
|
PB-04-012-017-001/100
(Gobindgarh)
|
2604012000NRG24100120240442754
|
10/01/2024
|
SURINDER KAUR
|
2604012WL023222
|
SURINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999876
|
|
SURINDER KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
RAIKOT
|
PB-04-012-017-001/101
(Gobindgarh)
|
2604012000NRG24100120240442755
|
10/01/2024
|
BHOLA SINGH
|
2604012WL023222
|
BHOLA SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999877
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAIKOT
|
PB-04-012-017-001/118
(Gobindgarh)
|
2604012000NRG24100120240442756
|
10/01/2024
|
KARAMJIT KAUR
|
2604012WL023222
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999878
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAIKOT
|
PB-04-012-017-001/123
(Gobindgarh)
|
2604012000NRG24100120240442757
|
10/01/2024
|
SURJAN SINGH
|
2604012WL023222
|
SURJAN SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999879
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
RAIKOT
|
PB-04-012-017-001/126
(Gobindgarh)
|
2604012000NRG24100120240442759
|
10/01/2024
|
AMARJIT KAUR
|
2604012WL023222
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999880
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAIKOT
|
PB-04-012-017-001/132
(Gobindgarh)
|
2604012000NRG24100120240442760
|
10/01/2024
|
KULWANT KAUR
|
2604012WL023222
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999881
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAIKOT
|
PB-04-012-017-001/144
(Gobindgarh)
|
2604012000NRG24100120240442762
|
10/01/2024
|
AVTAR SINGH
|
2604012WL023222
|
AVTAR SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999882
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAIKOT
|
PB-04-012-017-001/15
(Gobindgarh)
|
2604012000NRG24100120240442763
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023222
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999883
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAIKOT
|
PB-04-012-017-001/161
(Gobindgarh)
|
2604012000NRG24100120240442474
|
10/01/2024
|
BALJIT KAUR
|
2604012WL023217
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000020
|
|
BALJIT KAUR WO BUTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
RAIKOT
|
PB-04-012-017-001/17
(Gobindgarh)
|
2604012000NRG24100120240442475
|
10/01/2024
|
CHARANJIT KAUR
|
2604012WL023217
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381999942
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAIKOT
|
PB-04-012-017-001/24
(Gobindgarh)
|
2604012000NRG24100120240442477
|
10/01/2024
|
SWARNJIT KAUR
|
2604012WL023217
|
SWARNJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999963
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAIKOT
|
PB-04-012-017-001/32
(Gobindgarh)
|
2604012000NRG24100120240442478
|
10/01/2024
|
NAHAR SINGH
|
2604012WL023217
|
NAHAR SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000097
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAIKOT
|
PB-04-012-017-001/43
(Gobindgarh)
|
2604012000NRG24100120240442767
|
10/01/2024
|
GURMEL KAUR
|
2604012WL023222
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999964
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAIKOT
|
PB-04-012-017-001/47
(Gobindgarh)
|
2604012000NRG24100120240442768
|
10/01/2024
|
SURJIT KAUR
|
2604012WL023222
|
SURJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999965
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
RAIKOT
|
PB-04-012-017-001/58
(Gobindgarh)
|
2604012000NRG24100120240442770
|
10/01/2024
|
MALKIT SINGH
|
2604012WL023222
|
MALKIT SINGH
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000092
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAIKOT
|
PB-04-012-017-001/66
(Gobindgarh)
|
2604012000NRG24100120240442771
|
10/01/2024
|
SARABJIT KAUR
|
2604012WL023222
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999966
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAIKOT
|
PB-04-012-017-001/73
(Gobindgarh)
|
2604012000NRG24100120240442772
|
10/01/2024
|
JASPAL KAUR
|
2604012WL023222
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999967
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
RAIKOT
|
PB-04-012-017-001/78
(Gobindgarh)
|
2604012000NRG24100120240442773
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023222
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999968
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAIKOT
|
PB-04-012-017-001/8
(Gobindgarh)
|
2604012000NRG24100120240442479
|
10/01/2024
|
SUKHWINDER KAUR
|
2604012WL023217
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381999996
|
|
MRS SUKHWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAIKOT
|
PB-04-012-017-001/89
(Gobindgarh)
|
2604012000NRG24100120240442774
|
10/01/2024
|
HARBANS KAUR
|
2604012WL023222
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999997
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
RAIKOT
|
PB-04-012-017-001/98
(Gobindgarh)
|
2604012000NRG24100120240442775
|
10/01/2024
|
SUKHMINDER KAUR
|
2604012WL023222
|
SUKHMINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000096
|
|
SUKHWINDER KAUR WO HARDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
RAIKOT
|
PB-04-012-023-001/125
(Kalsan)
|
2604012000NRG24100120240442776
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023223
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999998
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAIKOT
|
PB-04-012-023-001/144
(Kalsan)
|
2604012000NRG24100120240442777
|
10/01/2024
|
JASPAL KAUR
|
2604012WL023223
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999999
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAIKOT
|
PB-04-012-023-001/48
(Kalsan)
|
2604012000NRG24100120240442780
|
10/01/2024
|
GURMIT SINGH
|
2604012WL023223
|
GURMIT SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000000
|
|
MR GURMIT SING SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAIKOT
|
PB-04-012-036-001/115
(Rajgarh)
|
2604012000NRG24100120240442481
|
10/01/2024
|
MANJU RANI
|
2604012WL023218
|
MANJU RANI
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000087
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAIKOT
|
PB-04-012-036-001/18
(Rajgarh)
|
2604012000NRG24100120240442483
|
10/01/2024
|
GURDEV KAUR
|
2604012WL023218
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000003
|
|
GURDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
RAIKOT
|
PB-04-012-036-001/24
(Rajgarh)
|
2604012000NRG24100120240442484
|
10/01/2024
|
KAMALJEET KAUR
|
2604012WL023218
|
KAMALJEET KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000004
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAIKOT
|
PB-04-012-036-001/25
(Rajgarh)
|
2604012000NRG24100120240442485
|
10/01/2024
|
NIRMAL SINGH
|
2604012WL023218
|
NIRMAL SINGH
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000167
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAIKOT
|
PB-04-012-036-001/34
(Rajgarh)
|
2604012000NRG24100120240442486
|
10/01/2024
|
BALDEEP KAUR
|
2604012WL023218
|
BALDEEP KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000005
|
|
MRS BALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAIKOT
|
PB-04-012-036-001/36
(Rajgarh)
|
2604012000NRG24100120240442487
|
10/01/2024
|
KIRANJIT KAUR
|
2604012WL023218
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000006
|
|
KIRANJIT KAUR WO GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
RAIKOT
|
PB-04-012-036-001/38
(Rajgarh)
|
2604012000NRG24100120240442488
|
10/01/2024
|
HARPAL KAUR
|
2604012WL023218
|
HARPAL KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000007
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAIKOT
|
PB-04-012-036-001/47
(Rajgarh)
|
2604012000NRG24100120240442489
|
10/01/2024
|
SWARANJIT KAUR
|
2604012WL023218
|
SWARANJIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000008
|
|
MRS SWARANJIT KAUR WO PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAIKOT
|
PB-04-012-036-001/52
(Rajgarh)
|
2604012000NRG24100120240442490
|
10/01/2024
|
HARJINDER KAUR
|
2604012WL023218
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000009
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAIKOT
|
PB-04-012-036-001/55
(Rajgarh)
|
2604012000NRG24100120240442491
|
10/01/2024
|
MALKIT KAUR
|
2604012WL023218
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000010
|
|
MRS MALKIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAIKOT
|
PB-04-012-036-001/56
(Rajgarh)
|
2604012000NRG24100120240442492
|
10/01/2024
|
BASANT KAUR
|
2604012WL023218
|
BASANT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000011
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAIKOT
|
PB-04-012-036-001/58
(Rajgarh)
|
2604012000NRG24100120240442493
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023218
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000012
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAIKOT
|
PB-04-012-036-001/65
(Rajgarh)
|
2604012000NRG24100120240442495
|
10/01/2024
|
HARJINDER KAUR
|
2604012WL023218
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000013
|
|
HARJINDER KAUR WO KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
RAIKOT
|
PB-04-012-036-001/75
(Rajgarh)
|
2604012000NRG24100120240442497
|
10/01/2024
|
HARMAIL KAUR
|
2604012WL023218
|
HARMAIL KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000014
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAIKOT
|
PB-04-012-036-001/79
(Rajgarh)
|
2604012000NRG24100120240442498
|
10/01/2024
|
KULDEEP KAUR
|
2604012WL023218
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382000015
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
RAIKOT
|
PB-04-012-036-001/84
(Rajgarh)
|
2604012000NRG24100120240442500
|
10/01/2024
|
SURINDER KAUR
|
2604012WL023218
|
SURINDER KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000166
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
RAIKOT
|
PB-04-012-036-001/87
(Rajgarh)
|
2604012000NRG24100120240442501
|
10/01/2024
|
CHARANJIT KAUR
|
2604012WL023218
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000016
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
RAIKOT
|
PB-04-012-036-001/93
(Rajgarh)
|
2604012000NRG24100120240442502
|
10/01/2024
|
RAJVINDER KAUR
|
2604012WL023218
|
RAJVINDER KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000019
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142107
|
142107
|
|
|
|
|
|
|
|
|
258
|
RAIKOT
|
PB-04-012-009-001/134
(Boparai Khurd)
|
2604012000NRG24100120240442460
|
10/01/2024
|
NIRMAL SINGH
|
2604012WL023216
|
NIRMAL SINGH
|
00415
|
SBIN0051219
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000156
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAIKOT
|
PB-04-012-009-001/144
(Boparai Khurd)
|
2604012000NRG24100120240442461
|
10/01/2024
|
SAJJAN SINGH
|
2604012WL023216
|
SAJJAN SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000099
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAIKOT
|
PB-04-012-009-001/155
(Boparai Khurd)
|
2604012000NRG24100120240442462
|
10/01/2024
|
KULWINDER KAUR
|
2604012WL023216
|
KULWINDER KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000157
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAIKOT
|
PB-04-012-009-001/2
(Boparai Khurd)
|
2604012000NRG24100120240442463
|
10/01/2024
|
HARWINDER KAUR
|
2604012WL023216
|
HARWINDER KAUR
|
00415
|
SBIN0051219
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381999857
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAIKOT
|
PB-04-012-009-001/218
(Boparai Khurd)
|
2604012000NRG24100120240442464
|
10/01/2024
|
IQBAL SINGH
|
2604012WL023216
|
IQBAL SINGH
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000018
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAIKOT
|
PB-04-012-009-001/246
(Boparai Khurd)
|
2604012000NRG24100120240442465
|
10/01/2024
|
RAMANDEEP KAUR
|
2604012WL023216
|
RAMANDEEP KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999858
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAIKOT
|
PB-04-012-009-001/261
(Boparai Khurd)
|
2604012000NRG24100120240442466
|
10/01/2024
|
KARAMJIT KAUR
|
2604012WL023216
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000154
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAIKOT
|
PB-04-012-009-001/295
(Boparai Khurd)
|
2604012000NRG24100120240442467
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023216
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382000017
|
|
MANJIT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
RAIKOT
|
PB-04-012-009-001/300
(Boparai Khurd)
|
2604012000NRG24100120240442468
|
10/01/2024
|
RANJIT SINGH
|
2604012WL023216
|
RANJIT SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999859
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
RAIKOT
|
PB-04-012-009-001/340
(Boparai Khurd)
|
2604012000NRG24100120240442469
|
10/01/2024
|
PARMJIT KAUR
|
2604012WL023216
|
PARMJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000159
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAIKOT
|
PB-04-012-009-001/343
(Boparai Khurd)
|
2604012000NRG24100120240442470
|
10/01/2024
|
JASVIR KAUR
|
2604012WL023216
|
JASVIR KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000102
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAIKOT
|
PB-04-012-009-001/417
(Boparai Khurd)
|
2604012000NRG24100120240442471
|
10/01/2024
|
HARJINDER KAUR
|
2604012WL023216
|
HARJINDER KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000155
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAIKOT
|
PB-04-012-009-001/95
(Boparai Khurd)
|
2604012000NRG24100120240442472
|
10/01/2024
|
JINDER KAUR
|
2604012WL023216
|
JINDER KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999860
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAIKOT
|
PB-04-012-013-001/203
(Chak Bhai Ka)
|
2604012000NRG24100120240442687
|
10/01/2024
|
MANPREET KAUR
|
2604012WL023222
|
MANPREET KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000160
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
RAIKOT
|
PB-04-012-013-001/281
(Chak Bhai Ka)
|
2604012000NRG24100120240442704
|
10/01/2024
|
SHINDER KAUR
|
2604012WL023222
|
SHINDER KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000090
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RAIKOT
|
PB-04-012-023-001/255
(Kalsan)
|
2604012000NRG24100120240442778
|
10/01/2024
|
JASVIR KAUR
|
2604012WL023223
|
JASVIR KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000152
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
274
|
RAIKOT
|
PB-04-012-021-001/103
(Jhoraran)
|
2604012000NRG24100120240442549
|
10/01/2024
|
NIRMAL SINGH
|
2604012WL023221
|
NIRMAL SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000053
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
RAIKOT
|
PB-04-012-021-001/107
(Jhoraran)
|
2604012000NRG24100120240442550
|
10/01/2024
|
AMARJIT KAUR
|
2604012WL023221
|
AMARJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999984
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
276
|
RAIKOT
|
PB-04-012-021-001/108
(Jhoraran)
|
2604012000NRG24100120240442551
|
10/01/2024
|
KARTAR KAUR
|
2604012WL023221
|
KARTAR KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000054
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
RAIKOT
|
PB-04-012-021-001/110
(Jhoraran)
|
2604012000NRG24100120240442552
|
10/01/2024
|
GURMIT KAUR
|
2604012WL023221
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N012400839346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
RAIKOT
|
PB-04-012-021-001/111
(Jhoraran)
|
2604012000NRG24100120240442553
|
10/01/2024
|
SHINDERPAL KAUR
|
2604012WL023221
|
SHINDERPAL KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000060
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
RAIKOT
|
PB-04-012-021-001/114
(Jhoraran)
|
2604012000NRG24100120240442554
|
10/01/2024
|
JASWINDER KAUR
|
2604012WL023221
|
JASWINDER KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999992
|
|
JASWINDER KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
280
|
RAIKOT
|
PB-04-012-021-001/118
(Jhoraran)
|
2604012000NRG24100120240442555
|
10/01/2024
|
MANDEEP KAUR
|
2604012WL023221
|
MANDEEP KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999978
|
|
MANDEEP KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
281
|
RAIKOT
|
PB-04-012-021-001/12
(Jhoraran)
|
2604012000NRG24100120240442556
|
10/01/2024
|
GURPREET KAUR
|
2604012WL023221
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999958
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
RAIKOT
|
PB-04-012-021-001/133
(Jhoraran)
|
2604012000NRG24100120240442557
|
10/01/2024
|
SARABJIT KAUR
|
2604012WL023221
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000066
|
|
JAGSIR SINGH
|
UCO BANK(607066)
|
|
283
|
RAIKOT
|
PB-04-012-021-001/134
(Jhoraran)
|
2604012000NRG24100120240442558
|
10/01/2024
|
BALVEER KAUR
|
2604012WL023221
|
BALVEER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999995
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
284
|
RAIKOT
|
PB-04-012-021-001/137
(Jhoraran)
|
2604012000NRG24100120240442559
|
10/01/2024
|
CHARNJIT KAUR
|
2604012WL023221
|
CHARNJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999983
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
RAIKOT
|
PB-04-012-021-001/141
(Jhoraran)
|
2604012000NRG24100120240442560
|
10/01/2024
|
BHAJAN KAUR
|
2604012WL023221
|
BHAJAN KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999956
|
|
BHAJAN KAUR W/O RULDU SINGH
|
UCO BANK(607066)
|
|
286
|
RAIKOT
|
PB-04-012-021-001/144
(Jhoraran)
|
2604012000NRG24100120240442561
|
10/01/2024
|
JEET KAUR
|
2604012WL023221
|
JEET KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999988
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
RAIKOT
|
PB-04-012-021-001/148
(Jhoraran)
|
2604012000NRG24100120240442562
|
10/01/2024
|
VEERPAL KAUR
|
2604012WL023221
|
VEERPAL KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000059
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
288
|
RAIKOT
|
PB-04-012-021-001/154
(Jhoraran)
|
2604012000NRG24100120240442563
|
10/01/2024
|
RAJ KAUR
|
2604012WL023221
|
RAJ KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999971
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
RAIKOT
|
PB-04-012-021-001/156
(Jhoraran)
|
2604012000NRG24100120240442564
|
10/01/2024
|
SUKHVIR KAUR
|
2604012WL023221
|
SUKHVIR KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999986
|
|
SUKHVIR KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
290
|
RAIKOT
|
PB-04-012-021-001/167
(Jhoraran)
|
2604012000NRG24100120240442565
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023221
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999990
|
|
MANJIT KAUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
291
|
RAIKOT
|
PB-04-012-021-001/168
(Jhoraran)
|
2604012000NRG24100120240442566
|
10/01/2024
|
JAGINDER KAUR
|
2604012WL023221
|
JAGINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999960
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
RAIKOT
|
PB-04-012-021-001/172
(Jhoraran)
|
2604012000NRG24100120240442567
|
10/01/2024
|
KIRANJIT KAUR
|
2604012WL023221
|
KIRANJIT KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999989
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
RAIKOT
|
PB-04-012-021-001/173
(Jhoraran)
|
2604012000NRG24100120240442568
|
10/01/2024
|
Surjit kaur
|
2604012WL023221
|
Surjit kaur
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999949
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
RAIKOT
|
PB-04-012-021-001/179
(Jhoraran)
|
2604012000NRG24100120240442569
|
10/01/2024
|
GURMIT KAUR
|
2604012WL023221
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000055
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
RAIKOT
|
PB-04-012-021-001/181
(Jhoraran)
|
2604012000NRG24100120240442570
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023221
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000052
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
296
|
RAIKOT
|
PB-04-012-021-001/190
(Jhoraran)
|
2604012000NRG24100120240442571
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023221
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999993
|
|
MANJIT KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
297
|
RAIKOT
|
PB-04-012-021-001/193
(Jhoraran)
|
2604012000NRG24100120240442572
|
10/01/2024
|
DALJIT KAUR
|
2604012WL023221
|
DALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000073
|
|
DALJIT KAUR W/O BEANT SINGH
|
UCO BANK(607066)
|
|
298
|
RAIKOT
|
PB-04-012-021-001/206
(Jhoraran)
|
2604012000NRG24100120240442573
|
10/01/2024
|
RANJIT KAUR
|
2604012WL023221
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999981
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
RAIKOT
|
PB-04-012-021-001/207
(Jhoraran)
|
2604012000NRG24100120240442574
|
10/01/2024
|
NASIB KAUR
|
2604012WL023221
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999972
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
300
|
RAIKOT
|
PB-04-012-021-001/209
(Jhoraran)
|
2604012000NRG24100120240442575
|
10/01/2024
|
SARABJEET KAUR
|
2604012WL023221
|
SARABJEET KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999955
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
RAIKOT
|
PB-04-012-021-001/211
(Jhoraran)
|
2604012000NRG24100120240442576
|
10/01/2024
|
JASPREET KAUR
|
2604012WL023221
|
JASPREET KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999979
|
|
JASPREET KAUR
|
IDBI BANK(607095)
|
|
302
|
RAIKOT
|
PB-04-012-021-001/228
(Jhoraran)
|
2604012000NRG24100120240442577
|
10/01/2024
|
BALVIR KAUR
|
2604012WL023221
|
BALVIR KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000064
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
303
|
RAIKOT
|
PB-04-012-021-001/234
(Jhoraran)
|
2604012000NRG24100120240442578
|
10/01/2024
|
BUTA SINGH
|
2604012WL023221
|
BUTA SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999952
|
|
BUTA SINGH
|
UCO BANK(607066)
|
|
304
|
RAIKOT
|
PB-04-012-021-001/239
(Jhoraran)
|
2604012000NRG24100120240442579
|
10/01/2024
|
KULDEEP KAUR
|
2604012WL023221
|
KULDEEP KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999980
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
RAIKOT
|
PB-04-012-021-001/241
(Jhoraran)
|
2604012000NRG24100120240442580
|
10/01/2024
|
BALJIT KAUR
|
2604012WL023221
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000056
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
RAIKOT
|
PB-04-012-021-001/249
(Jhoraran)
|
2604012000NRG24100120240442581
|
10/01/2024
|
NASIB KAUR
|
2604012WL023221
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000062
|
|
NASIB KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
307
|
RAIKOT
|
PB-04-012-021-001/253
(Jhoraran)
|
2604012000NRG24100120240442582
|
10/01/2024
|
RANI KAUR
|
2604012WL023221
|
RANI KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999954
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
RAIKOT
|
PB-04-012-021-001/26
(Jhoraran)
|
2604012000NRG24100120240442583
|
10/01/2024
|
BALVIR KAUR
|
2604012WL023221
|
BALVIR KAUR
|
00462
|
UCBA0001439
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000068
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
309
|
RAIKOT
|
PB-04-012-021-001/266
(Jhoraran)
|
2604012000NRG24100120240442584
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023221
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000051
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
RAIKOT
|
PB-04-012-021-001/267
(Jhoraran)
|
2604012000NRG24100120240442585
|
10/01/2024
|
BALVINDER SINGH
|
2604012WL023221
|
BALVINDER SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999985
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
311
|
RAIKOT
|
PB-04-012-021-001/271
(Jhoraran)
|
2604012000NRG24100120240442586
|
10/01/2024
|
HARBHAJAN KAUR
|
2604012WL023221
|
HARBHAJAN KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000058
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
RAIKOT
|
PB-04-012-021-001/272
(Jhoraran)
|
2604012000NRG24100120240442587
|
10/01/2024
|
SARABJIT KAUR
|
2604012WL023221
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999973
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
313
|
RAIKOT
|
PB-04-012-021-001/28
(Jhoraran)
|
2604012000NRG24100120240442588
|
10/01/2024
|
CHHINDER KAUR
|
2604012WL023221
|
CHHINDER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000050
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
314
|
RAIKOT
|
PB-04-012-021-001/29
(Jhoraran)
|
2604012000NRG24100120240442589
|
10/01/2024
|
CHARANJIT KAUR
|
2604012WL023221
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999974
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
RAIKOT
|
PB-04-012-021-001/291
(Jhoraran)
|
2604012000NRG24100120240442590
|
10/01/2024
|
MALKEET KAUR
|
2604012WL023221
|
MALKEET KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000076
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
RAIKOT
|
PB-04-012-021-001/293
(Jhoraran)
|
2604012000NRG24100120240442591
|
10/01/2024
|
PAL KAUR
|
2604012WL023221
|
PAL KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999961
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
RAIKOT
|
PB-04-012-021-001/3
(Jhoraran)
|
2604012000NRG24100120240442592
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023221
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999977
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
318
|
RAIKOT
|
PB-04-012-021-001/30
(Jhoraran)
|
2604012000NRG24100120240442593
|
10/01/2024
|
PAL KAUR
|
2604012WL023221
|
PAL KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000070
|
|
PAL KAUR
|
UCO BANK(607066)
|
|
319
|
RAIKOT
|
PB-04-012-021-001/301
(Jhoraran)
|
2604012000NRG24100120240442594
|
10/01/2024
|
CHARANJIT KAUR
|
2604012WL023221
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999951
|
|
CHARANJIT KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
320
|
RAIKOT
|
PB-04-012-021-001/309
(Jhoraran)
|
2604012000NRG24100120240442595
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023221
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999991
|
|
PARAMJIT KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
321
|
RAIKOT
|
PB-04-012-021-001/31
(Jhoraran)
|
2604012000NRG24100120240442596
|
10/01/2024
|
AMANDEEP KAUR
|
2604012WL023221
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000072
|
|
AMANDEEP KAUR W/O SEWAK SINGH
|
UCO BANK(607066)
|
|
322
|
RAIKOT
|
PB-04-012-021-001/312
(Jhoraran)
|
2604012000NRG24100120240442597
|
10/01/2024
|
KARAMJIT KAUR
|
2604012WL023221
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000057
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
RAIKOT
|
PB-04-012-021-001/316
(Jhoraran)
|
2604012000NRG24100120240442598
|
10/01/2024
|
KARAMJIT KAUR
|
2604012WL023221
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999950
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
324
|
RAIKOT
|
PB-04-012-021-001/327
(Jhoraran)
|
2604012000NRG24100120240442599
|
10/01/2024
|
RAGHBIR KAUR
|
2604012WL023221
|
RAGHBIR KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999953
|
|
RAGHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
RAIKOT
|
PB-04-012-021-001/328
(Jhoraran)
|
2604012000NRG24100120240442600
|
10/01/2024
|
GURPREET KAUR
|
2604012WL023221
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000061
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
326
|
RAIKOT
|
PB-04-012-021-001/33
(Jhoraran)
|
2604012000NRG24100120240442601
|
10/01/2024
|
NASIB KAUR
|
2604012WL023221
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000063
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
327
|
RAIKOT
|
PB-04-012-021-001/331
(Jhoraran)
|
2604012000NRG24100120240442602
|
10/01/2024
|
RAJU SINGH
|
2604012WL023221
|
RAJU SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999948
|
|
RAJU SINGH S/O PAL SINGH
|
UCO BANK(607066)
|
|
328
|
RAIKOT
|
PB-04-012-021-001/332
(Jhoraran)
|
2604012000NRG24100120240442603
|
10/01/2024
|
AMANDEEP KAUR
|
2604012WL023221
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000074
|
|
AMANDEEP KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
329
|
RAIKOT
|
PB-04-012-021-001/338
(Jhoraran)
|
2604012000NRG24100120240442604
|
10/01/2024
|
BALJIT KAUR
|
2604012WL023221
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999970
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
330
|
RAIKOT
|
PB-04-012-021-001/339
(Jhoraran)
|
2604012000NRG24100120240442605
|
10/01/2024
|
KAMAL KAUR
|
2604012WL023221
|
KAMAL KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999959
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
RAIKOT
|
PB-04-012-021-001/346
(Jhoraran)
|
2604012000NRG24100120240442606
|
10/01/2024
|
BALJIT KAUR
|
2604012WL023221
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000075
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
332
|
RAIKOT
|
PB-04-012-021-001/35
(Jhoraran)
|
2604012000NRG24100120240442607
|
10/01/2024
|
BALJIT KAUR
|
2604012WL023221
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999975
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
333
|
RAIKOT
|
PB-04-012-021-001/36
(Jhoraran)
|
2604012000NRG24100120240442608
|
10/01/2024
|
PARAMJIT KAUR
|
2604012WL023221
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999976
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
334
|
RAIKOT
|
PB-04-012-021-001/362
(Jhoraran)
|
2604012000NRG24100120240442609
|
10/01/2024
|
SAMANDEEP KAUR
|
2604012WL023221
|
SAMANDEEP KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000067
|
|
SAMANDEEP KAUR
|
UCO BANK(607066)
|
|
335
|
RAIKOT
|
PB-04-012-021-001/369
(Jhoraran)
|
2604012000NRG24100120240442610
|
10/01/2024
|
SIMRAN KAUR
|
2604012WL023221
|
SIMRAN KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999982
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
RAIKOT
|
PB-04-012-021-001/382
(Jhoraran)
|
2604012000NRG24100120240442611
|
10/01/2024
|
MANJIT KAUR
|
2604012WL023221
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999987
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
337
|
RAIKOT
|
PB-04-012-021-001/392
(Jhoraran)
|
2604012000NRG24100120240442612
|
10/01/2024
|
PARDEEP KAUR
|
2604012WL023221
|
PARDEEP KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000065
|
|
PARDEEP KAUR
|
UCO BANK(607066)
|
|
338
|
RAIKOT
|
PB-04-012-021-001/404
(Jhoraran)
|
2604012000NRG24100120240442613
|
10/01/2024
|
SUKHJIT KAUR
|
2604012WL023221
|
SUKHJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999994
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
RAIKOT
|
PB-04-012-021-001/409
(Jhoraran)
|
2604012000NRG24100120240442614
|
10/01/2024
|
Tinu Kaur
|
2604012WL023221
|
Tinu Kaur
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000069
|
|
TINU KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136956
|
136956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703263
|
703263
|
|
|
|
|
|
|
|