S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAIKOT
|
PB-04-012-002-001/158 (Andlu)
|
2604012000NRG24210720230203986
|
23/07/2023
|
JARNAIL SINGH
|
2604012WL009351
|
JARNAIL SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550704
|
|
JARNAIL SINGH SO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
2
|
RAIKOT
|
PB-04-012-002-001/252 (Andlu)
|
2604012000NRG24210720230203999
|
23/07/2023
|
BIR SINGH
|
2604012WL009351
|
BIR SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550685
|
|
BIR SINGH
|
BANK OF INDIA(508505)
|
3
|
RAIKOT
|
PB-04-012-002-001/293 (Andlu)
|
2604012000NRG24210720230204004
|
23/07/2023
|
BEANT KAUR
|
2604012WL009351
|
BEANT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550702
|
|
BEANT KAUR
|
BANK OF INDIA(508505)
|
4
|
RAIKOT
|
PB-04-012-002-001/298 (Andlu)
|
2604012000NRG24210720230204005
|
23/07/2023
|
HARJINDER KAUR
|
2604012WL009351
|
HARJINDER KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550678
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
5
|
RAIKOT
|
PB-04-012-002-001/300 (Andlu)
|
2604012000NRG24210720230204006
|
23/07/2023
|
sarabjit kaur
|
2604012WL009351
|
sarabjit kaur
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550692
|
|
SARABJIT KAUR W/O AATMA SINGH
|
BANK OF INDIA(508505)
|
6
|
RAIKOT
|
PB-04-012-002-001/330 (Andlu)
|
2604012000NRG24210720230204009
|
23/07/2023
|
AMARJEET KAUR
|
2604012WL009351
|
AMARJEET KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550686
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
7
|
RAIKOT
|
PB-04-012-002-001/342 (Andlu)
|
2604012000NRG24210720230204010
|
23/07/2023
|
MANDEEP KAUR
|
2604012WL009351
|
MANDEEP KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550690
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
8
|
RAIKOT
|
PB-04-012-002-001/345 (Andlu)
|
2604012000NRG24210720230204011
|
23/07/2023
|
MAYAVATI
|
2604012WL009351
|
MAYAVATI
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550700
|
|
MAYAVATI WO AMAR SINGH
|
BANK OF INDIA(508505)
|
9
|
RAIKOT
|
PB-04-012-002-001/349 (Andlu)
|
2604012000NRG24210720230204012
|
23/07/2023
|
NACHHTAR KAUR
|
2604012WL009351
|
NACHHTAR KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550687
|
|
NACHHTAR KAUR
|
BANK OF INDIA(508505)
|
10
|
RAIKOT
|
PB-04-012-002-001/48 (Andlu)
|
2604012000NRG24210720230204014
|
23/07/2023
|
BHAJAN SINGH
|
2604012WL009351
|
BHAJAN SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550703
|
|
BHAJAN SINGH
|
BANK OF INDIA(508505)
|
11
|
RAIKOT
|
PB-04-012-002-001/81 (Andlu)
|
2604012000NRG24210720230204016
|
23/07/2023
|
IQBAL SINGH
|
2604012WL009351
|
IQBAL SINGH
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550699
|
|
IQBAL SINGH
|
BANK OF INDIA(508505)
|
12
|
RAIKOT
|
PB-04-012-010-001/194 (Burj Hakima)
|
2604012000NRG24230720230205738
|
23/07/2023
|
SARBJIT KAUR
|
2604012WL009426
|
SARBJIT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550677
|
|
SARBJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
13
|
RAIKOT
|
PB-04-012-022-001/95 (Johlan)
|
2604012000NRG24230720230205951
|
23/07/2023
|
MALKIAT SINGH
|
2604012WL009428
|
MALKIAT SINGH
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550698
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-010-001/198 (Burj Hakima)
|
2604012000NRG24230720230205739
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009426
|
KULDEEP KAUR
|
00089
|
CBIN0284954
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550992
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
15
|
RAIKOT
|
PB-04-012-024-001/289 (Kalsian)
|
2604012000NRG24220720230205325
|
23/07/2023
|
JASVIR KAUR
|
2604012WL009415
|
JASVIR KAUR
|
00089
|
CBIN0284954
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550991
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
16
|
RAIKOT
|
PB-04-012-024-001/301 (Kalsian)
|
2604012000NRG24220720230205329
|
23/07/2023
|
SANDEEP KAUR
|
2604012WL009415
|
SANDEEP KAUR
|
00089
|
CBIN0284954
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550990
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-002-001/139 (Andlu)
|
2604012000NRG24210720230203979
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009351
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550930
|
|
PARAMJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
18
|
RAIKOT
|
PB-04-012-002-001/142 (Andlu)
|
2604012000NRG24210720230203981
|
23/07/2023
|
RAJ KAUR
|
2604012WL009351
|
RAJ KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550927
|
|
RAJ KAUR WO LASHMAN RAM
|
BANK OF INDIA(508505)
|
19
|
RAIKOT
|
PB-04-012-002-001/154 (Andlu)
|
2604012000NRG24210720230203984
|
23/07/2023
|
JASWINDER KAUR
|
2604012WL009351
|
JASWINDER KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550929
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
20
|
RAIKOT
|
PB-04-012-002-001/168 (Andlu)
|
2604012000NRG24210720230203988
|
23/07/2023
|
SUKHWINDER KAUR
|
2604012WL009351
|
SUKHWINDER KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550934
|
|
SUKHWINDER KAUR W/O JAGDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
21
|
RAIKOT
|
PB-04-012-002-001/169 (Andlu)
|
2604012000NRG24210720230203989
|
23/07/2023
|
GULJAR SINGH
|
2604012WL009351
|
GULJAR SINGH
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550932
|
|
GULJAR SINGH
|
BANK OF INDIA(508505)
|
22
|
RAIKOT
|
PB-04-012-002-001/176 (Andlu)
|
2604012000NRG24210720230203990
|
23/07/2023
|
KHUSHWINDER KAUR
|
2604012WL009351
|
KHUSHWINDER KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550935
|
|
KHUSVINDER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RAIKOT
|
PB-04-012-002-001/180 (Andlu)
|
2604012000NRG24210720230203991
|
23/07/2023
|
KORHI
|
2604012WL009351
|
KORHI
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550933
|
|
KORHI W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
24
|
RAIKOT
|
PB-04-012-002-001/202 (Andlu)
|
2604012000NRG24210720230203994
|
23/07/2023
|
SUKHDEV KAUR
|
2604012WL009351
|
SUKHDEV KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550936
|
|
SUKHDEV KAUR W/O RAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
25
|
RAIKOT
|
PB-04-012-002-001/257 (Andlu)
|
2604012000NRG24210720230204000
|
23/07/2023
|
LAKHVIR KAUR
|
2604012WL009351
|
LAKHVIR KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550937
|
|
Mr. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
26
|
RAIKOT
|
PB-04-012-002-001/69 (Andlu)
|
2604012000NRG24210720230204015
|
23/07/2023
|
DALVARA SINGH
|
2604012WL009351
|
DALVARA SINGH
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550931
|
|
DARBARA SINGH DSSO LDH
|
PUNJAB & SIND BANK(607087)
|
27
|
RAIKOT
|
PB-04-012-002-001/97 (Andlu)
|
2604012000NRG24210720230204017
|
23/07/2023
|
PAL KAUR
|
2604012WL009351
|
PAL KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550928
|
|
PAL KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
28
|
RAIKOT
|
PB-04-012-043-001/196 (Tajpur)
|
2604012000NRG24230720230205796
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009426
|
KARAMJIT KAUR
|
00152
|
HDFC0001384
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006551000
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
29
|
RAIKOT
|
PB-04-012-024-001/294 (Kalsian)
|
2604012000NRG24220720230205327
|
23/07/2023
|
GURPREET KAUR
|
2604012WL009415
|
GURPREET KAUR
|
00168
|
ICIC0002017
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550985
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
30
|
RAIKOT
|
PB-04-012-024-001/128 (Kalsian)
|
2604012000NRG24220720230205303
|
23/07/2023
|
paramjit kaur
|
2604012WL009415
|
paramjit kaur
|
00176
|
IDIB000R517
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006551001
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
31
|
RAIKOT
|
PB-04-012-024-001/305 (Kalsian)
|
2604012000NRG24220720230205330
|
23/07/2023
|
SATPAL SINGH
|
2604012WL009415
|
SATPAL SINGH
|
00176
|
IDIB000R517
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006551002
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
32
|
RAIKOT
|
PB-04-012-017-001/164 (Gobindgarh)
|
2604012000NRG24220720230205114
|
23/07/2023
|
DIDAR SINGH
|
2604012WL009400
|
DIDAR SINGH
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550648
|
|
DIDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
33
|
RAIKOT
|
PB-04-012-022-001/281 (Johlan)
|
2604012000NRG24230720230205894
|
23/07/2023
|
SINDER KAUR
|
2604012WL009428
|
SINDER KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550986
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
34
|
RAIKOT
|
PB-04-012-036-001/105 (Rajgarh)
|
2604012000NRG24220720230205159
|
23/07/2023
|
PRABHJOT KAUR
|
2604012WL009405
|
PRABHJOT KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550647
|
|
Master VEERPAL SINGH M ( U/G ) MOTHER PR
|
CENTRAL BANK OF INDIA(607115)
|
35
|
RAIKOT
|
PB-04-012-036-001/111 (Rajgarh)
|
2604012000NRG24220720230205161
|
23/07/2023
|
SUMANDEEP KAUR
|
2604012WL009405
|
SUMANDEEP KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550987
|
|
SUMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
36
|
RAIKOT
|
PB-04-012-022-001/100 (Johlan)
|
2604012000NRG24230720230205833
|
23/07/2023
|
GURDEV SINGH
|
2604012WL009428
|
GURDEV SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550794
|
|
GURDEV SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
37
|
RAIKOT
|
PB-04-012-022-001/103 (Johlan)
|
2604012000NRG24230720230205834
|
23/07/2023
|
MANDEEP SINGH
|
2604012WL009428
|
MANDEEP SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550843
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
38
|
RAIKOT
|
PB-04-012-022-001/107 (Johlan)
|
2604012000NRG24230720230205835
|
23/07/2023
|
GURDEV KAUR
|
2604012WL009428
|
GURDEV KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550809
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
39
|
RAIKOT
|
PB-04-012-022-001/110 (Johlan)
|
2604012000NRG24230720230205837
|
23/07/2023
|
GURSEWAK SINGH
|
2604012WL009428
|
GURSEWAK SINGH
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006550739
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
40
|
RAIKOT
|
PB-04-012-022-001/110 (Johlan)
|
2604012000NRG24230720230205836
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009428
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550798
|
|
PARAMJIT KAUR & DILJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
41
|
RAIKOT
|
PB-04-012-022-001/112 (Johlan)
|
2604012000NRG24230720230205838
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009428
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550812
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
42
|
RAIKOT
|
PB-04-012-022-001/116 (Johlan)
|
2604012000NRG24230720230205839
|
23/07/2023
|
BALBIR KAUR
|
2604012WL009428
|
BALBIR KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550781
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
43
|
RAIKOT
|
PB-04-012-022-001/120 (Johlan)
|
2604012000NRG24230720230205841
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009428
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006550757
|
|
PARMJIT KAUR PARMJIT PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
RAIKOT
|
PB-04-012-022-001/121 (Johlan)
|
2604012000NRG24230720230205842
|
23/07/2023
|
SANDEEP KAUR
|
2604012WL009428
|
SANDEEP KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550805
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
45
|
RAIKOT
|
PB-04-012-022-001/123 (Johlan)
|
2604012000NRG24230720230205843
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009428
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550754
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
46
|
RAIKOT
|
PB-04-012-022-001/126 (Johlan)
|
2604012000NRG24230720230205844
|
23/07/2023
|
MUKHTIAR KAUR
|
2604012WL009428
|
MUKHTIAR KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550750
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
47
|
RAIKOT
|
PB-04-012-022-001/131 (Johlan)
|
2604012000NRG24230720230205846
|
23/07/2023
|
JIT SINGH
|
2604012WL009428
|
JIT SINGH
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006550753
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
48
|
RAIKOT
|
PB-04-012-022-001/132 (Johlan)
|
2604012000NRG24230720230205847
|
23/07/2023
|
PARAMJEET KAUR
|
2604012WL009428
|
PARAMJEET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550746
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
49
|
RAIKOT
|
PB-04-012-022-001/133 (Johlan)
|
2604012000NRG24230720230205848
|
23/07/2023
|
KAMALJIT KAUR
|
2604012WL009428
|
KAMALJIT KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550749
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
50
|
RAIKOT
|
PB-04-012-022-001/14 (Johlan)
|
2604012000NRG24230720230205849
|
23/07/2023
|
ROOP SINGH
|
2604012WL009428
|
ROOP SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550842
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
51
|
RAIKOT
|
PB-04-012-022-001/141 (Johlan)
|
2604012000NRG24230720230205850
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009428
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550763
|
|
KARAMJIT KAUR W/O JARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
52
|
RAIKOT
|
PB-04-012-022-001/144 (Johlan)
|
2604012000NRG24220720230205141
|
23/07/2023
|
HARBANS SINGH
|
2604012WL009403
|
HARBANS SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550765
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
53
|
RAIKOT
|
PB-04-012-022-001/145 (Johlan)
|
2604012000NRG24230720230205851
|
23/07/2023
|
SWARN KAUR
|
2604012WL009428
|
SWARN KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550762
|
|
SWARAN KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
54
|
RAIKOT
|
PB-04-012-022-001/148 (Johlan)
|
2604012000NRG24230720230205852
|
23/07/2023
|
MURTI
|
2604012WL009428
|
MURTI
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550802
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
55
|
RAIKOT
|
PB-04-012-022-001/15 (Johlan)
|
2604012000NRG24230720230205853
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009428
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550797
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
56
|
RAIKOT
|
PB-04-012-022-001/151 (Johlan)
|
2604012000NRG24230720230205854
|
23/07/2023
|
PARKASH SINGH
|
2604012WL009428
|
PARKASH SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550733
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
57
|
RAIKOT
|
PB-04-012-022-001/153 (Johlan)
|
2604012000NRG24230720230205855
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009428
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550769
|
|
PARAMJIT KAUR W/O BALDEV SINGH NREGA SCH
|
PUNJAB & SIND BANK(607087)
|
58
|
RAIKOT
|
PB-04-012-022-001/161 (Johlan)
|
2604012000NRG24230720230205856
|
23/07/2023
|
GURDEV KAUR
|
2604012WL009428
|
GURDEV KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550804
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
59
|
RAIKOT
|
PB-04-012-022-001/164 (Johlan)
|
2604012000NRG24230720230205857
|
23/07/2023
|
RAM SINGH
|
2604012WL009428
|
RAM SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550766
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
60
|
RAIKOT
|
PB-04-012-022-001/167 (Johlan)
|
2604012000NRG24230720230205858
|
23/07/2023
|
BALJEET KAUR
|
2604012WL009428
|
BALJEET KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550813
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
61
|
RAIKOT
|
PB-04-012-022-001/169 (Johlan)
|
2604012000NRG24230720230205859
|
23/07/2023
|
HARBANS KAUR
|
2604012WL009428
|
HARBANS KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550737
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
62
|
RAIKOT
|
PB-04-012-022-001/17 (Johlan)
|
2604012000NRG24230720230205860
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009428
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550795
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
63
|
RAIKOT
|
PB-04-012-022-001/172 (Johlan)
|
2604012000NRG24230720230205861
|
23/07/2023
|
SHINDER KAUR
|
2604012WL009428
|
SHINDER KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550836
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
64
|
RAIKOT
|
PB-04-012-022-001/180 (Johlan)
|
2604012000NRG24230720230205862
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009428
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550768
|
|
KULWANT KAUR WO JAGSIR SINGH NREGA SCHEM
|
PUNJAB & SIND BANK(607087)
|
65
|
RAIKOT
|
PB-04-012-022-001/185 (Johlan)
|
2604012000NRG24230720230205863
|
23/07/2023
|
JAGMEL SINGH
|
2604012WL009428
|
JAGMEL SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550738
|
|
JAGMEL SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
66
|
RAIKOT
|
PB-04-012-022-001/190 (Johlan)
|
2604012000NRG24220720230205142
|
23/07/2023
|
GURJANT SINGH
|
2604012WL009403
|
GURJANT SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550826
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
67
|
RAIKOT
|
PB-04-012-022-001/192 (Johlan)
|
2604012000NRG24230720230205864
|
23/07/2023
|
CHAMKAUR SINGH
|
2604012WL009428
|
CHAMKAUR SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550777
|
|
CHAMKAUR SINGH S/O S SINDER SINGH
|
BANK OF INDIA(508505)
|
68
|
RAIKOT
|
PB-04-012-022-001/192 (Johlan)
|
2604012000NRG24230720230205865
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009428
|
MANJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550770
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
69
|
RAIKOT
|
PB-04-012-022-001/197 (Johlan)
|
2604012000NRG24220720230205143
|
23/07/2023
|
JAGMEL SINGH
|
2604012WL009403
|
JAGMEL SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550832
|
|
JAGMEL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
70
|
RAIKOT
|
PB-04-012-022-001/198 (Johlan)
|
2604012000NRG24230720230205866
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009428
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550773
|
|
KULWANT KAUR W.O. HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
71
|
RAIKOT
|
PB-04-012-022-001/199 (Johlan)
|
2604012000NRG24230720230205867
|
23/07/2023
|
BALWINDER KAUR
|
2604012WL009428
|
BALWINDER KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550775
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
72
|
RAIKOT
|
PB-04-012-022-001/2 (Johlan)
|
2604012000NRG24230720230205868
|
23/07/2023
|
BAHADUR SINGH
|
2604012WL009428
|
BAHADUR SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550747
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
73
|
RAIKOT
|
PB-04-012-022-001/201 (Johlan)
|
2604012000NRG24230720230205869
|
23/07/2023
|
BALWINDER KAUR
|
2604012WL009428
|
BALWINDER KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550774
|
|
BALWINDER KAUR NREGA SCHEME
|
PUNJAB & SIND BANK(607087)
|
74
|
RAIKOT
|
PB-04-012-022-001/203 (Johlan)
|
2604012000NRG24230720230205870
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009428
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550792
|
|
AMANDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
75
|
RAIKOT
|
PB-04-012-022-001/207 (Johlan)
|
2604012000NRG24230720230205871
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009428
|
MANJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550778
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
76
|
RAIKOT
|
PB-04-012-022-001/21 (Johlan)
|
2604012000NRG24230720230205872
|
23/07/2023
|
KIRANJIT KAUR
|
2604012WL009428
|
KIRANJIT KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006550800
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
77
|
RAIKOT
|
PB-04-012-022-001/218 (Johlan)
|
2604012000NRG24230720230205873
|
23/07/2023
|
SIMARJIT KAUR
|
2604012WL009428
|
SIMARJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550752
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
78
|
RAIKOT
|
PB-04-012-022-001/219 (Johlan)
|
2604012000NRG24230720230205874
|
23/07/2023
|
MOHINDER KAUR
|
2604012WL009428
|
MOHINDER KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550761
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
79
|
RAIKOT
|
PB-04-012-022-001/220 (Johlan)
|
2604012000NRG24230720230205875
|
23/07/2023
|
KIRANJIT KAUR
|
2604012WL009428
|
KIRANJIT KAUR
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006550810
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
80
|
RAIKOT
|
PB-04-012-022-001/221 (Johlan)
|
2604012000NRG24230720230205876
|
23/07/2023
|
BHUPINDER KAUR
|
2604012WL009428
|
BHUPINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550772
|
|
BHUPINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
81
|
RAIKOT
|
PB-04-012-022-001/222 (Johlan)
|
2604012000NRG24230720230205877
|
23/07/2023
|
RANI
|
2604012WL009428
|
RANI
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550743
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
82
|
RAIKOT
|
PB-04-012-022-001/225 (Johlan)
|
2604012000NRG24230720230205878
|
23/07/2023
|
KULDIP KAUR
|
2604012WL009428
|
KULDIP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550745
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
83
|
RAIKOT
|
PB-04-012-022-001/226 (Johlan)
|
2604012000NRG24230720230205879
|
23/07/2023
|
BHUPINDER KAUR
|
2604012WL009428
|
BHUPINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550780
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
84
|
RAIKOT
|
PB-04-012-022-001/233 (Johlan)
|
2604012000NRG24230720230205880
|
23/07/2023
|
RIMPI KAUR
|
2604012WL009428
|
RIMPI KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550793
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
85
|
RAIKOT
|
PB-04-012-022-001/234 (Johlan)
|
2604012000NRG24230720230205881
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009428
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550816
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
86
|
RAIKOT
|
PB-04-012-022-001/237 (Johlan)
|
2604012000NRG24230720230205882
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009428
|
KULDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550785
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
87
|
RAIKOT
|
PB-04-012-022-001/241 (Johlan)
|
2604012000NRG24230720230205883
|
23/07/2023
|
SALMA
|
2604012WL009428
|
SALMA
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550789
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
88
|
RAIKOT
|
PB-04-012-022-001/242 (Johlan)
|
2604012000NRG24230720230205884
|
23/07/2023
|
SHEEFA
|
2604012WL009428
|
SHEEFA
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550788
|
|
SEFA
|
ICICI BANK LTD(508534)
|
89
|
RAIKOT
|
PB-04-012-022-001/243 (Johlan)
|
2604012000NRG24230720230205885
|
23/07/2023
|
KIRNJIT KAUR
|
2604012WL009428
|
KIRNJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550801
|
|
KIRNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
90
|
RAIKOT
|
PB-04-012-022-001/249 (Johlan)
|
2604012000NRG24230720230205886
|
23/07/2023
|
SHOBHA
|
2604012WL009428
|
SHOBHA
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550787
|
|
SHOBHA W/O BHOPU KHAN
|
PUNJAB & SIND BANK(607087)
|
91
|
RAIKOT
|
PB-04-012-022-001/250 (Johlan)
|
2604012000NRG24230720230205887
|
23/07/2023
|
SUKHWINDER KAUR
|
2604012WL009428
|
SUKHWINDER KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550786
|
|
SUKHWINDER KAUR W/O CHHINDERPA L SINGH
|
PUNJAB & SIND BANK(607087)
|
92
|
RAIKOT
|
PB-04-012-022-001/252 (Johlan)
|
2604012000NRG24230720230205888
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009428
|
MANJIT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550784
|
|
MANJIT KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
93
|
RAIKOT
|
PB-04-012-022-001/253 (Johlan)
|
2604012000NRG24230720230205889
|
23/07/2023
|
KAMALJIT KAUR
|
2604012WL009428
|
KAMALJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550776
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
94
|
RAIKOT
|
PB-04-012-022-001/258 (Johlan)
|
2604012000NRG24230720230205890
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009428
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006550783
|
|
PARAMJIT KAUR WO NIRMAL SING H
|
PUNJAB & SIND BANK(607087)
|
95
|
RAIKOT
|
PB-04-012-022-001/261 (Johlan)
|
2604012000NRG24230720230205891
|
23/07/2023
|
SOMA
|
2604012WL009428
|
SOMA
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550790
|
|
SOMA W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
96
|
RAIKOT
|
PB-04-012-022-001/278 (Johlan)
|
2604012000NRG24230720230205892
|
23/07/2023
|
JASVIR KAUR
|
2604012WL009428
|
JASVIR KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550799
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
97
|
RAIKOT
|
PB-04-012-022-001/28 (Johlan)
|
2604012000NRG24230720230205893
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009428
|
KULDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550760
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
98
|
RAIKOT
|
PB-04-012-022-001/284 (Johlan)
|
2604012000NRG24230720230205895
|
23/07/2023
|
SIMARJEET KAUR
|
2604012WL009428
|
SIMARJEET KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550821
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
99
|
RAIKOT
|
PB-04-012-022-001/290 (Johlan)
|
2604012000NRG24230720230205897
|
23/07/2023
|
HARPREET KAUR
|
2604012WL009428
|
HARPREET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550814
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
100
|
RAIKOT
|
PB-04-012-022-001/292 (Johlan)
|
2604012000NRG24230720230205898
|
23/07/2023
|
HARBANS KAUR
|
2604012WL009428
|
HARBANS KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550817
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
101
|
RAIKOT
|
PB-04-012-022-001/294 (Johlan)
|
2604012000NRG24230720230205899
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009428
|
BALJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550815
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
102
|
RAIKOT
|
PB-04-012-022-001/295 (Johlan)
|
2604012000NRG24230720230205900
|
23/07/2023
|
JAGPINDER KAUR
|
2604012WL009428
|
JAGPINDER KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006550791
|
|
JAGPINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
103
|
RAIKOT
|
PB-04-012-022-001/298 (Johlan)
|
2604012000NRG24230720230205901
|
23/07/2023
|
HARPINDER KAUR
|
2604012WL009428
|
HARPINDER KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550822
|
|
HARPINDER KAUR KAME HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
104
|
RAIKOT
|
PB-04-012-022-001/30 (Johlan)
|
2604012000NRG24230720230205902
|
23/07/2023
|
NASIB KAUR
|
2604012WL009428
|
NASIB KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550741
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
105
|
RAIKOT
|
PB-04-012-022-001/309 (Johlan)
|
2604012000NRG24230720230205903
|
23/07/2023
|
BINDER KAUR
|
2604012WL009428
|
BINDER KAUR
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006550825
|
|
BINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
106
|
RAIKOT
|
PB-04-012-022-001/310 (Johlan)
|
2604012000NRG24230720230205904
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009428
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550818
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
107
|
RAIKOT
|
PB-04-012-022-001/32 (Johlan)
|
2604012000NRG24230720230205905
|
23/07/2023
|
SUKHDEV SINGH
|
2604012WL009428
|
SUKHDEV SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550782
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
108
|
RAIKOT
|
PB-04-012-022-001/329 (Johlan)
|
2604012000NRG24230720230205907
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009428
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550833
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
109
|
RAIKOT
|
PB-04-012-022-001/356 (Johlan)
|
2604012000NRG24230720230205909
|
23/07/2023
|
MANPREET KAUR
|
2604012WL009428
|
MANPREET KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550829
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
110
|
RAIKOT
|
PB-04-012-022-001/36 (Johlan)
|
2604012000NRG24230720230205910
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009428
|
GURMEET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550796
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
111
|
RAIKOT
|
PB-04-012-022-001/360 (Johlan)
|
2604012000NRG24230720230205911
|
23/07/2023
|
RAJPREET KAUR
|
2604012WL009428
|
RAJPREET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550830
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
112
|
RAIKOT
|
PB-04-012-022-001/366 (Johlan)
|
2604012000NRG24230720230205912
|
23/07/2023
|
KAMALJEET KAUR
|
2604012WL009428
|
KAMALJEET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550807
|
|
KAMALJEET KAUR WO AMANDEEP SI NGH
|
PUNJAB & SIND BANK(607087)
|
113
|
RAIKOT
|
PB-04-012-022-001/383 (Johlan)
|
2604012000NRG24220720230205144
|
23/07/2023
|
BHINDER SI NGH
|
2604012WL009403
|
BHINDER SI NGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550736
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
114
|
RAIKOT
|
PB-04-012-022-001/383 (Johlan)
|
2604012000NRG24230720230205913
|
23/07/2023
|
SOMA RANI
|
2604012WL009428
|
SOMA RANI
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550837
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
115
|
RAIKOT
|
PB-04-012-022-001/384 (Johlan)
|
2604012000NRG24230720230205914
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009428
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550831
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
116
|
RAIKOT
|
PB-04-012-022-001/40 (Johlan)
|
2604012000NRG24230720230205917
|
23/07/2023
|
MAHINDER KAUR
|
2604012WL009428
|
MAHINDER KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550823
|
|
MAHINDER KAUR MAHINDER MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
117
|
RAIKOT
|
PB-04-012-022-001/405 (Johlan)
|
2604012000NRG24230720230205918
|
23/07/2023
|
SANDEEP KAUR
|
2604012WL009428
|
SANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550834
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
118
|
RAIKOT
|
PB-04-012-022-001/406 (Johlan)
|
2604012000NRG24230720230205919
|
23/07/2023
|
JASMEL KAUR
|
2604012WL009428
|
JASMEL KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550827
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
119
|
RAIKOT
|
PB-04-012-022-001/41 (Johlan)
|
2604012000NRG24230720230205920
|
23/07/2023
|
SHINDER KAUR
|
2604012WL009428
|
SHINDER KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550759
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
120
|
RAIKOT
|
PB-04-012-022-001/412 (Johlan)
|
2604012000NRG24230720230205921
|
23/07/2023
|
MALKIAT SINGH
|
2604012WL009428
|
MALKIAT SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550735
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
121
|
RAIKOT
|
PB-04-012-022-001/413 (Johlan)
|
2604012000NRG24230720230205922
|
23/07/2023
|
KAMALJIT KAUR
|
2604012WL009428
|
KAMALJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550811
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
122
|
RAIKOT
|
PB-04-012-022-001/415 (Johlan)
|
2604012000NRG24230720230205924
|
23/07/2023
|
USHA RANI
|
2604012WL009428
|
USHA RANI
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550840
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
123
|
RAIKOT
|
PB-04-012-022-001/420 (Johlan)
|
2604012000NRG24230720230205925
|
23/07/2023
|
BALVIR KAUR
|
2604012WL009428
|
BALVIR KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550841
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
124
|
RAIKOT
|
PB-04-012-022-001/423 (Johlan)
|
2604012000NRG24230720230205927
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009428
|
CHARANJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550835
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
125
|
RAIKOT
|
PB-04-012-022-001/43 (Johlan)
|
2604012000NRG24230720230205928
|
23/07/2023
|
RANI KAUR
|
2604012WL009428
|
RANI KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550751
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
126
|
RAIKOT
|
PB-04-012-022-001/431 (Johlan)
|
2604012000NRG24230720230205929
|
23/07/2023
|
RAJ SINGH
|
2604012WL009428
|
RAJ SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550734
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
127
|
RAIKOT
|
PB-04-012-022-001/45 (Johlan)
|
2604012000NRG24230720230205930
|
23/07/2023
|
JASWANT KAUR
|
2604012WL009428
|
JASWANT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550779
|
|
JASWANT KAUR WO GUDU SINGH
|
PUNJAB & SIND BANK(607087)
|
128
|
RAIKOT
|
PB-04-012-022-001/46 (Johlan)
|
2604012000NRG24230720230205931
|
23/07/2023
|
KARNAIL SINGH
|
2604012WL009428
|
KARNAIL SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550758
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
129
|
RAIKOT
|
PB-04-012-022-001/5 (Johlan)
|
2604012000NRG24230720230205932
|
23/07/2023
|
MAKHTIAR KAUR
|
2604012WL009428
|
MAKHTIAR KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550755
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
130
|
RAIKOT
|
PB-04-012-022-001/59 (Johlan)
|
2604012000NRG24230720230205933
|
23/07/2023
|
BALJEET KAUR
|
2604012WL009428
|
BALJEET KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550748
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
131
|
RAIKOT
|
PB-04-012-022-001/61 (Johlan)
|
2604012000NRG24230720230205934
|
23/07/2023
|
BINDER KAUR
|
2604012WL009428
|
BINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550824
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
132
|
RAIKOT
|
PB-04-012-022-001/64 (Johlan)
|
2604012000NRG24230720230205935
|
23/07/2023
|
SHINGARA SINGH
|
2604012WL009428
|
SHINGARA SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550839
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
133
|
RAIKOT
|
PB-04-012-022-001/65 (Johlan)
|
2604012000NRG24230720230205936
|
23/07/2023
|
NIKKI KAUR
|
2604012WL009428
|
NIKKI KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550744
|
|
NIKI KAUR
|
PUNJAB & SIND BANK(607087)
|
134
|
RAIKOT
|
PB-04-012-022-001/66 (Johlan)
|
2604012000NRG24230720230205937
|
23/07/2023
|
SUKHWINDER KAUR
|
2604012WL009428
|
SUKHWINDER KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550806
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
135
|
RAIKOT
|
PB-04-012-022-001/67 (Johlan)
|
2604012000NRG24230720230205938
|
23/07/2023
|
CHARANJEET KAUR
|
2604012WL009428
|
CHARANJEET KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550808
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
136
|
RAIKOT
|
PB-04-012-022-001/71 (Johlan)
|
2604012000NRG24230720230205940
|
23/07/2023
|
BALJINDER KAUR
|
2604012WL009428
|
BALJINDER KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550756
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
137
|
RAIKOT
|
PB-04-012-022-001/72 (Johlan)
|
2604012000NRG24230720230205941
|
23/07/2023
|
KEWAL SINGH
|
2604012WL009428
|
KEWAL SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550771
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
138
|
RAIKOT
|
PB-04-012-022-001/75 (Johlan)
|
2604012000NRG24230720230205942
|
23/07/2023
|
SURJIT KAUR
|
2604012WL009428
|
SURJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550742
|
|
SURJIT KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
139
|
RAIKOT
|
PB-04-012-022-001/8 (Johlan)
|
2604012000NRG24230720230205943
|
23/07/2023
|
BHOLI
|
2604012WL009428
|
BHOLI
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550828
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
140
|
RAIKOT
|
PB-04-012-022-001/82 (Johlan)
|
2604012000NRG24230720230205944
|
23/07/2023
|
CHAND KAUR
|
2604012WL009428
|
CHAND KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550767
|
|
CHAND KAUR
|
PUNJAB & SIND BANK(607087)
|
141
|
RAIKOT
|
PB-04-012-022-001/85 (Johlan)
|
2604012000NRG24230720230205945
|
23/07/2023
|
SUKHJIT KAUR
|
2604012WL009428
|
SUKHJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550803
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
142
|
RAIKOT
|
PB-04-012-022-001/86 (Johlan)
|
2604012000NRG24230720230205946
|
23/07/2023
|
DIDAR SINGH
|
2604012WL009428
|
DIDAR SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550764
|
|
DIDAR SINGH
|
ICICI BANK LTD(508534)
|
143
|
RAIKOT
|
PB-04-012-022-001/88 (Johlan)
|
2604012000NRG24230720230205947
|
23/07/2023
|
NASEEB KAUR
|
2604012WL009428
|
NASEEB KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550740
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
144
|
RAIKOT
|
PB-04-012-022-001/9 (Johlan)
|
2604012000NRG24230720230205948
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009428
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550819
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
145
|
RAIKOT
|
PB-04-012-022-001/92 (Johlan)
|
2604012000NRG24230720230205950
|
23/07/2023
|
PARAMJEET KAUR
|
2604012WL009428
|
PARAMJEET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550820
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
146
|
RAIKOT
|
PB-04-012-022-001/94 (Johlan)
|
2604012000NRG24220720230205145
|
23/07/2023
|
HARPAL SINGH
|
2604012WL009403
|
HARPAL SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550838
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224826
|
224826
|
|
|
|
|
|
|
|
147
|
RAIKOT
|
PB-04-012-010-001/203 (Burj Hakima)
|
2604012000NRG24230720230205743
|
23/07/2023
|
Davinder singh
|
2604012WL009426
|
Davinder singh
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550926
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
148
|
RAIKOT
|
PB-04-012-005-001/236 (Bassian)
|
2604012000NRG24210720230203968
|
23/07/2023
|
GIAN KAUR
|
2604012WL009350
|
GIAN KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006550720
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
RAIKOT
|
PB-04-012-005-001/450 (Bassian)
|
2604012000NRG24210720230203969
|
23/07/2023
|
JAGSEER SINGH
|
2604012WL009350
|
JAGSEER SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550727
|
|
JAGSEER SINGH
|
CANARA BANK(508532)
|
150
|
RAIKOT
|
PB-04-012-005-001/57 (Bassian)
|
2604012000NRG24210720230203971
|
23/07/2023
|
SHAMSHER SINGH
|
2604012WL009350
|
SHAMSHER SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550713
|
|
SHAMSHER SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
RAIKOT
|
PB-04-012-005-001/73 (Bassian)
|
2604012000NRG24210720230203972
|
23/07/2023
|
LACHHMI
|
2604012WL009350
|
LACHHMI
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550707
|
|
LACHHMI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
RAIKOT
|
PB-04-012-005-001/97 (Bassian)
|
2604012000NRG24210720230203973
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009350
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550714
|
|
MANJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
RAIKOT
|
PB-04-012-037-001/112 (Ram garh Sibian)
|
2604012000NRG24220720230205174
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009406
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550730
|
|
PARAMJIT KAUR W O ABJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
RAIKOT
|
PB-04-012-037-001/124 (Ram garh Sibian)
|
2604012000NRG24220720230205175
|
23/07/2023
|
BALWINDER KAUR
|
2604012WL009406
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550722
|
|
BALWINDER KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
155
|
RAIKOT
|
PB-04-012-037-001/125 (Ram garh Sibian)
|
2604012000NRG24220720230205176
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009406
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550718
|
|
GURMEET KAUR W O NIRPL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
RAIKOT
|
PB-04-012-037-001/126 (Ram garh Sibian)
|
2604012000NRG24220720230205177
|
23/07/2023
|
JASPAL SINGH
|
2604012WL009406
|
JASPAL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550728
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
RAIKOT
|
PB-04-012-037-001/127 (Ram garh Sibian)
|
2604012000NRG24220720230205178
|
23/07/2023
|
KAMALJIT KAUR
|
2604012WL009406
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550717
|
|
KAMALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
RAIKOT
|
PB-04-012-037-001/136 (Ram garh Sibian)
|
2604012000NRG24220720230205181
|
23/07/2023
|
BALWINDER KAUR
|
2604012WL009406
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550715
|
|
BALWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
RAIKOT
|
PB-04-012-037-001/154 (Ram garh Sibian)
|
2604012000NRG24220720230205182
|
23/07/2023
|
HARPREET SINGH
|
2604012WL009406
|
HARPREET SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550721
|
|
HARPREET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
RAIKOT
|
PB-04-012-037-001/169 (Ram garh Sibian)
|
2604012000NRG24220720230205184
|
23/07/2023
|
HRPREET KAUR
|
2604012WL009406
|
HRPREET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550719
|
|
HRPREET KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
RAIKOT
|
PB-04-012-037-001/175 (Ram garh Sibian)
|
2604012000NRG24220720230205185
|
23/07/2023
|
KARNAIL SINGH
|
2604012WL009406
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550729
|
|
KARNAIL SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
RAIKOT
|
PB-04-012-037-001/176 (Ram garh Sibian)
|
2604012000NRG24220720230205186
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009406
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550732
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
163
|
RAIKOT
|
PB-04-012-037-001/201 (Ram garh Sibian)
|
2604012000NRG24220720230205188
|
23/07/2023
|
SURINDER KAUR
|
2604012WL009406
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550726
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
164
|
RAIKOT
|
PB-04-012-037-001/205 (Ram garh Sibian)
|
2604012000NRG24220720230205190
|
23/07/2023
|
BALWINDER KAUR
|
2604012WL009406
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550723
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
165
|
RAIKOT
|
PB-04-012-037-001/23 (Ram garh Sibian)
|
2604012000NRG24220720230205192
|
23/07/2023
|
JOGINDER SINGH
|
2604012WL009406
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550725
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
RAIKOT
|
PB-04-012-037-001/30 (Ram garh Sibian)
|
2604012000NRG24220720230205195
|
23/07/2023
|
MANJEET KAUR
|
2604012WL009406
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550711
|
|
MANJEET KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
167
|
RAIKOT
|
PB-04-012-037-001/42 (Ram garh Sibian)
|
2604012000NRG24220720230205196
|
23/07/2023
|
BISHAKHA SINGH
|
2604012WL009406
|
BISHAKHA SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550731
|
|
BISHAKHA SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
RAIKOT
|
PB-04-012-037-001/51 (Ram garh Sibian)
|
2604012000NRG24220720230205197
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009406
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550709
|
|
CHARANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
RAIKOT
|
PB-04-012-037-001/58 (Ram garh Sibian)
|
2604012000NRG24220720230205198
|
23/07/2023
|
BALDEV SINGH
|
2604012WL009406
|
BALDEV SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550708
|
|
BALDEV SINGH S O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
RAIKOT
|
PB-04-012-037-001/67 (Ram garh Sibian)
|
2604012000NRG24220720230205199
|
23/07/2023
|
SURJAN SINGH
|
2604012WL009406
|
SURJAN SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550706
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
171
|
RAIKOT
|
PB-04-012-037-001/70 (Ram garh Sibian)
|
2604012000NRG24220720230205200
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009406
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550712
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
RAIKOT
|
PB-04-012-037-001/84 (Ram garh Sibian)
|
2604012000NRG24220720230205201
|
23/07/2023
|
SAROJ
|
2604012WL009406
|
SAROJ
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550710
|
|
SAROJ W O TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
173
|
RAIKOT
|
PB-04-012-037-001/92 (Ram garh Sibian)
|
2604012000NRG24220720230205203
|
23/07/2023
|
SEMI KAUR
|
2604012WL009406
|
SEMI KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550716
|
|
SEMI WO MEGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
174
|
RAIKOT
|
PB-04-012-010-001/11 (Burj Hakima)
|
2604012000NRG24230720230205707
|
23/07/2023
|
DALWARA SINGH
|
2604012WL009426
|
DALWARA SINGH
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006550867
|
|
DALWARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
RAIKOT
|
PB-04-012-010-001/13 (Burj Hakima)
|
2604012000NRG24230720230205717
|
23/07/2023
|
GURDEV KAUR
|
2604012WL009426
|
GURDEV KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550894
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
176
|
RAIKOT
|
PB-04-012-010-001/142 (Burj Hakima)
|
2604012000NRG24230720230205721
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009426
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550879
|
|
GURMEET KAUR WO MR MINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
RAIKOT
|
PB-04-012-010-001/95 (Burj Hakima)
|
2604012000NRG24230720230205780
|
23/07/2023
|
CHARANJEET KAUR
|
2604012WL009426
|
CHARANJEET KAUR
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006550884
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
178
|
RAIKOT
|
PB-04-012-037-001/135 (Ram garh Sibian)
|
2604012000NRG24220720230205180
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009406
|
KULDEEP KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550724
|
|
ATMA SINGH S O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
RAIKOT
|
PB-04-012-043-001/145 (Tajpur)
|
2604012000NRG24230720230205790
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009426
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550882
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
180
|
RAIKOT
|
PB-04-012-043-001/158 (Tajpur)
|
2604012000NRG24230720230205791
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009426
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550885
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
181
|
RAIKOT
|
PB-04-012-043-001/17 (Tajpur)
|
2604012000NRG24230720230205792
|
23/07/2023
|
PRITAM KAUR
|
2604012WL009426
|
PRITAM KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550850
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
182
|
RAIKOT
|
PB-04-012-043-001/19 (Tajpur)
|
2604012000NRG24230720230205793
|
23/07/2023
|
MANJEET KAUR
|
2604012WL009426
|
MANJEET KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550875
|
|
MANJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
RAIKOT
|
PB-04-012-043-001/21 (Tajpur)
|
2604012000NRG24230720230205802
|
23/07/2023
|
preet kaur
|
2604012WL009426
|
preet kaur
|
00354
|
PUNB0079210
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006550846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
184
|
RAIKOT
|
PB-04-012-043-001/221 (Tajpur)
|
2604012000NRG24230720230205807
|
23/07/2023
|
HARDEV KAUR
|
2604012WL009426
|
HARDEV KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550919
|
|
HARDEV KAUR JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
RAIKOT
|
PB-04-012-043-001/23 (Tajpur)
|
2604012000NRG24230720230205811
|
23/07/2023
|
MOHINDERJIT KAUR
|
2604012WL009426
|
MOHINDERJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550844
|
|
MOHINDERJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
RAIKOT
|
PB-04-012-043-001/70 (Tajpur)
|
2604012000NRG24210720230203966
|
23/07/2023
|
KIRPAL SINGH
|
2604012WL009348
|
KIRPAL SINGH
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550862
|
|
KIRPAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
187
|
RAIKOT
|
PB-04-012-002-001/354 (Andlu)
|
2604012000NRG24210720230204013
|
23/07/2023
|
BALKAR SINGH
|
2604012WL009351
|
BALKAR SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550925
|
|
BALKAR SINGH SO SUDA SINGH
|
UNION BANK OF INDIA(508500)
|
188
|
RAIKOT
|
PB-04-012-010-001/10 (Burj Hakima)
|
2604012000NRG24230720230205704
|
23/07/2023
|
BANT KAUR
|
2604012WL009426
|
BANT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550890
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
189
|
RAIKOT
|
PB-04-012-010-001/107 (Burj Hakima)
|
2604012000NRG24230720230205706
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009426
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550870
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
190
|
RAIKOT
|
PB-04-012-010-001/110 (Burj Hakima)
|
2604012000NRG24230720230205708
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009426
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550907
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
191
|
RAIKOT
|
PB-04-012-010-001/112 (Burj Hakima)
|
2604012000NRG24230720230205709
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009426
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550888
|
|
BALJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
RAIKOT
|
PB-04-012-010-001/114 (Burj Hakima)
|
2604012000NRG24230720230205710
|
23/07/2023
|
RANJIT KAUR
|
2604012WL009426
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550892
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
193
|
RAIKOT
|
PB-04-012-010-001/12 (Burj Hakima)
|
2604012000NRG24230720230205711
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009426
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550896
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
194
|
RAIKOT
|
PB-04-012-010-001/124 (Burj Hakima)
|
2604012000NRG24230720230205712
|
23/07/2023
|
RUPINDER KAUR
|
2604012WL009426
|
RUPINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550854
|
|
RUPINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
RAIKOT
|
PB-04-012-010-001/125 (Burj Hakima)
|
2604012000NRG24230720230205713
|
23/07/2023
|
KIRANDEEP KAUR
|
2604012WL009426
|
KIRANDEEP KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550859
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
196
|
RAIKOT
|
PB-04-012-010-001/126 (Burj Hakima)
|
2604012000NRG24230720230205714
|
23/07/2023
|
BHAJAN KAUR
|
2604012WL009426
|
BHAJAN KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006550868
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
RAIKOT
|
PB-04-012-010-001/127 (Burj Hakima)
|
2604012000NRG24230720230205715
|
23/07/2023
|
AMAR SINGH
|
2604012WL009426
|
AMAR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006550873
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
RAIKOT
|
PB-04-012-010-001/127 (Burj Hakima)
|
2604012000NRG24230720230205716
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009426
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550872
|
|
AMARJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
RAIKOT
|
PB-04-012-010-001/133 (Burj Hakima)
|
2604012000NRG24230720230205718
|
23/07/2023
|
BHUPINDER KAUR
|
2604012WL009426
|
BHUPINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550865
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
200
|
RAIKOT
|
PB-04-012-010-001/143 (Burj Hakima)
|
2604012000NRG24230720230205722
|
23/07/2023
|
BALVIR SINGH
|
2604012WL009426
|
BALVIR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550915
|
|
BALVIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
RAIKOT
|
PB-04-012-010-001/145 (Burj Hakima)
|
2604012000NRG24230720230205723
|
23/07/2023
|
MUKHTIAR KAUR
|
2604012WL009426
|
MUKHTIAR KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550876
|
|
MUKTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
202
|
RAIKOT
|
PB-04-012-010-001/146 (Burj Hakima)
|
2604012000NRG24230720230205725
|
23/07/2023
|
BALWINDER KAUR
|
2604012WL009426
|
BALWINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550891
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
203
|
RAIKOT
|
PB-04-012-010-001/146 (Burj Hakima)
|
2604012000NRG24230720230205724
|
23/07/2023
|
REWAL SINGH
|
2604012WL009426
|
REWAL SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550916
|
|
REWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
RAIKOT
|
PB-04-012-010-001/154 (Burj Hakima)
|
2604012000NRG24230720230205726
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009426
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006550912
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
RAIKOT
|
PB-04-012-010-001/164 (Burj Hakima)
|
2604012000NRG24230720230205728
|
23/07/2023
|
KULDEEP SINGH
|
2604012WL009426
|
KULDEEP SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550893
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
RAIKOT
|
PB-04-012-010-001/168 (Burj Hakima)
|
2604012000NRG24230720230205729
|
23/07/2023
|
JASVEER KAUR
|
2604012WL009426
|
JASVEER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550908
|
|
JASVEER KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
RAIKOT
|
PB-04-012-010-001/177 (Burj Hakima)
|
2604012000NRG24230720230205732
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009426
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550897
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
RAIKOT
|
PB-04-012-010-001/190 (Burj Hakima)
|
2604012000NRG24230720230205735
|
23/07/2023
|
BUDH SINGH
|
2604012WL009426
|
BUDH SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550911
|
|
BUDH SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
RAIKOT
|
PB-04-012-010-001/223 (Burj Hakima)
|
2604012000NRG24230720230205749
|
23/07/2023
|
JASWINDER KAUR
|
2604012WL009426
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550901
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
210
|
RAIKOT
|
PB-04-012-010-001/236 (Burj Hakima)
|
2604012000NRG24230720230205752
|
23/07/2023
|
VEERPAL KAUR
|
2604012WL009426
|
VEERPAL KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550874
|
|
VEERPAL KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
211
|
RAIKOT
|
PB-04-012-010-001/24 (Burj Hakima)
|
2604012000NRG24230720230205754
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009426
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550877
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
212
|
RAIKOT
|
PB-04-012-010-001/30 (Burj Hakima)
|
2604012000NRG24230720230205756
|
23/07/2023
|
BALBIR KAUR
|
2604012WL009426
|
BALBIR KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550866
|
|
BALBIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
RAIKOT
|
PB-04-012-010-001/33 (Burj Hakima)
|
2604012000NRG24230720230205757
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009426
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550895
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
214
|
RAIKOT
|
PB-04-012-010-001/42 (Burj Hakima)
|
2604012000NRG24230720230205759
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009426
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006550887
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
RAIKOT
|
PB-04-012-010-001/44 (Burj Hakima)
|
2604012000NRG24230720230205760
|
23/07/2023
|
GURNAM KAUR
|
2604012WL009426
|
GURNAM KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550889
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
216
|
RAIKOT
|
PB-04-012-010-001/45 (Burj Hakima)
|
2604012000NRG24230720230205761
|
23/07/2023
|
JASVIR KAUR
|
2604012WL009426
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550869
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
217
|
RAIKOT
|
PB-04-012-010-001/48 (Burj Hakima)
|
2604012000NRG24230720230205762
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009426
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550878
|
|
KULDIP KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
218
|
RAIKOT
|
PB-04-012-010-001/54 (Burj Hakima)
|
2604012000NRG24230720230205764
|
23/07/2023
|
JASWINDER KAUR
|
2604012WL009426
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550858
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
219
|
RAIKOT
|
PB-04-012-010-001/55 (Burj Hakima)
|
2604012000NRG24230720230205765
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009426
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550913
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
220
|
RAIKOT
|
PB-04-012-010-001/64 (Burj Hakima)
|
2604012000NRG24230720230205766
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009426
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550856
|
|
MANJIT KAUR WO AMARJIT S
|
PUNJAB NATIONAL BANK(508568)
|
221
|
RAIKOT
|
PB-04-012-010-001/67 (Burj Hakima)
|
2604012000NRG24230720230205768
|
23/07/2023
|
PARKASH KAUR
|
2604012WL009426
|
PARKASH KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550855
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
222
|
RAIKOT
|
PB-04-012-010-001/69 (Burj Hakima)
|
2604012000NRG24230720230205770
|
23/07/2023
|
SURINDER KAUR
|
2604012WL009426
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550871
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
223
|
RAIKOT
|
PB-04-012-010-001/73 (Burj Hakima)
|
2604012000NRG24230720230205772
|
23/07/2023
|
JASVIR KAUR
|
2604012WL009426
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550883
|
|
JASVEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
RAIKOT
|
PB-04-012-010-001/78 (Burj Hakima)
|
2604012000NRG24230720230205774
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009426
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550861
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
225
|
RAIKOT
|
PB-04-012-010-001/80 (Burj Hakima)
|
2604012000NRG24230720230205775
|
23/07/2023
|
KULWINDER KAUR
|
2604012WL009426
|
KULWINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550863
|
|
KULWINDER KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
226
|
RAIKOT
|
PB-04-012-010-001/84 (Burj Hakima)
|
2604012000NRG24230720230205777
|
23/07/2023
|
JASMAIL KAUR
|
2604012WL009426
|
JASMAIL KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006550864
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
RAIKOT
|
PB-04-012-010-001/86 (Burj Hakima)
|
2604012000NRG24230720230205778
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009426
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550857
|
|
AMARJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
RAIKOT
|
PB-04-012-010-001/96 (Burj Hakima)
|
2604012000NRG24230720230205782
|
23/07/2023
|
CHARAN SINGH
|
2604012WL009426
|
CHARAN SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006550921
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
RAIKOT
|
PB-04-012-024-001/292 (Kalsian)
|
2604012000NRG24220720230205326
|
23/07/2023
|
MOHINDER KAUR
|
2604012WL009415
|
MOHINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550922
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
230
|
RAIKOT
|
PB-04-012-043-001/100 (Tajpur)
|
2604012000NRG24230720230205783
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009426
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550849
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
231
|
RAIKOT
|
PB-04-012-043-001/112 (Tajpur)
|
2604012000NRG24230720230205784
|
23/07/2023
|
KULWANT AKUR
|
2604012WL009426
|
KULWANT AKUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550847
|
|
KULWANT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
RAIKOT
|
PB-04-012-043-001/115 (Tajpur)
|
2604012000NRG24230720230205785
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009426
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550909
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
233
|
RAIKOT
|
PB-04-012-043-001/118 (Tajpur)
|
2604012000NRG24230720230205786
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009426
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550852
|
|
SARABJIT KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
RAIKOT
|
PB-04-012-043-001/120 (Tajpur)
|
2604012000NRG24230720230205787
|
23/07/2023
|
INDERJIT KAUR
|
2604012WL009426
|
INDERJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550845
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
235
|
RAIKOT
|
PB-04-012-043-001/121 (Tajpur)
|
2604012000NRG24230720230205788
|
23/07/2023
|
KARNAIL KAUR
|
2604012WL009426
|
KARNAIL KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550860
|
|
KARNAIL KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
RAIKOT
|
PB-04-012-043-001/136 (Tajpur)
|
2604012000NRG24210720230203955
|
23/07/2023
|
HARJIT KAUR
|
2604012WL009348
|
HARJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550881
|
|
HARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
RAIKOT
|
PB-04-012-043-001/143 (Tajpur)
|
2604012000NRG24230720230205789
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009426
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550886
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
238
|
RAIKOT
|
PB-04-012-043-001/16 (Tajpur)
|
2604012000NRG24210720230203956
|
23/07/2023
|
CHARAN SINGH
|
2604012WL009348
|
CHARAN SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550914
|
|
CHARAN SINGH AND D S S O LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
239
|
RAIKOT
|
PB-04-012-043-001/193 (Tajpur)
|
2604012000NRG24230720230205795
|
23/07/2023
|
GURCHARAN SINGH
|
2604012WL009426
|
GURCHARAN SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550906
|
|
GURCHARAN SINGH SO SHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
RAIKOT
|
PB-04-012-043-001/2 (Tajpur)
|
2604012000NRG24230720230205797
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009426
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550900
|
|
AMARJIT KAUR W/O LAKHVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
241
|
RAIKOT
|
PB-04-012-043-001/202 (Tajpur)
|
2604012000NRG24230720230205798
|
23/07/2023
|
SURINDER KAUR
|
2604012WL009426
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550902
|
|
SURINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
RAIKOT
|
PB-04-012-043-001/203 (Tajpur)
|
2604012000NRG24230720230205799
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009426
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550898
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
243
|
RAIKOT
|
PB-04-012-043-001/204 (Tajpur)
|
2604012000NRG24230720230205800
|
23/07/2023
|
JASWINDER KAUR
|
2604012WL009426
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550903
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
244
|
RAIKOT
|
PB-04-012-043-001/205 (Tajpur)
|
2604012000NRG24230720230205801
|
23/07/2023
|
PALWINDER KAUR
|
2604012WL009426
|
PALWINDER KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006550904
|
|
PALWINDER KAUR W/O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
RAIKOT
|
PB-04-012-043-001/210 (Tajpur)
|
2604012000NRG24230720230205803
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009426
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006550905
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
RAIKOT
|
PB-04-012-043-001/216 (Tajpur)
|
2604012000NRG24230720230205804
|
23/07/2023
|
JASPREET KAUR
|
2604012WL009426
|
JASPREET KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550899
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
247
|
RAIKOT
|
PB-04-012-043-001/218 (Tajpur)
|
2604012000NRG24230720230205805
|
23/07/2023
|
JOGINDER KAUR
|
2604012WL009426
|
JOGINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550917
|
|
JOGINDER KAUR W/O BAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
248
|
RAIKOT
|
PB-04-012-043-001/220 (Tajpur)
|
2604012000NRG24230720230205806
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009426
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550918
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
RAIKOT
|
PB-04-012-043-001/223 (Tajpur)
|
2604012000NRG24230720230205808
|
23/07/2023
|
HARDEEP KAUR
|
2604012WL009426
|
HARDEEP KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550910
|
|
HARDEEP KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
250
|
RAIKOT
|
PB-04-012-043-001/227 (Tajpur)
|
2604012000NRG24230720230205810
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009426
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550920
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
251
|
RAIKOT
|
PB-04-012-043-001/25 (Tajpur)
|
2604012000NRG24230720230205817
|
23/07/2023
|
RANJIT KAUR
|
2604012WL009426
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550848
|
|
RANJIT KAUR W/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
RAIKOT
|
PB-04-012-043-001/255 (Tajpur)
|
2604012000NRG24210720230204018
|
23/07/2023
|
DARBARA SINGH
|
2604012WL009351
|
DARBARA SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550924
|
|
DARBARA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
253
|
RAIKOT
|
PB-04-012-043-001/257 (Tajpur)
|
2604012000NRG24230720230205819
|
23/07/2023
|
JASVIR SINGH
|
2604012WL009426
|
JASVIR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006550923
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
RAIKOT
|
PB-04-012-043-001/37 (Tajpur)
|
2604012000NRG24210720230203962
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009348
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006550853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
255
|
RAIKOT
|
PB-04-012-043-001/39 (Tajpur)
|
2604012000NRG24210720230203963
|
23/07/2023
|
SUKHWINDER SINGH
|
2604012WL009348
|
SUKHWINDER SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550880
|
|
SUKHWINDER SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
256
|
RAIKOT
|
PB-04-012-043-001/52 (Tajpur)
|
2604012000NRG24230720230205821
|
23/07/2023
|
BALVEER SINGH
|
2604012WL009426
|
BALVEER SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550851
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149682
|
149682
|
|
|
|
|
|
|
|
257
|
RAIKOT
|
PB-04-012-010-001/204 (Burj Hakima)
|
2604012000NRG24230720230205744
|
23/07/2023
|
JAGDEV SINGH
|
2604012WL009426
|
JAGDEV SINGH
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550939
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
RAIKOT
|
PB-04-012-010-001/214 (Burj Hakima)
|
2604012000NRG24230720230205747
|
23/07/2023
|
BHUPINDER KAUR
|
2604012WL009426
|
BHUPINDER KAUR
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550938
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
259
|
RAIKOT
|
PB-04-012-010-001/232 (Burj Hakima)
|
2604012000NRG24230720230205751
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009426
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006550940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
260
|
RAIKOT
|
PB-04-012-010-001/104 (Burj Hakima)
|
2604012000NRG24230720230205705
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009426
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006550957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
261
|
RAIKOT
|
PB-04-012-010-001/134 (Burj Hakima)
|
2604012000NRG24230720230205719
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009426
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550954
|
|
MANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
262
|
RAIKOT
|
PB-04-012-010-001/14 (Burj Hakima)
|
2604012000NRG24230720230205720
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009426
|
SARABJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550953
|
|
Master SAHILPREET SINGH M (U/G ) MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
263
|
RAIKOT
|
PB-04-012-010-001/154 (Burj Hakima)
|
2604012000NRG24230720230205727
|
23/07/2023
|
REWAL SINGH
|
2604012WL009426
|
REWAL SINGH
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006550948
|
|
REWEL SINGH S/O S.MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
RAIKOT
|
PB-04-012-010-001/17 (Burj Hakima)
|
2604012000NRG24230720230205730
|
23/07/2023
|
SHINDER KAUR
|
2604012WL009426
|
SHINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550978
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
265
|
RAIKOT
|
PB-04-012-010-001/181 (Burj Hakima)
|
2604012000NRG24230720230205733
|
23/07/2023
|
SARWAN KAUR
|
2604012WL009426
|
SARWAN KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006550651
|
|
SARWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
266
|
RAIKOT
|
PB-04-012-010-001/189 (Burj Hakima)
|
2604012000NRG24230720230205734
|
23/07/2023
|
JAGGA SINGH
|
2604012WL009426
|
JAGGA SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550947
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
RAIKOT
|
PB-04-012-010-001/191 (Burj Hakima)
|
2604012000NRG24230720230205736
|
23/07/2023
|
SARBJIT KAUR
|
2604012WL009426
|
SARBJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550964
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
268
|
RAIKOT
|
PB-04-012-010-001/192 (Burj Hakima)
|
2604012000NRG24230720230205737
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009426
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006550958
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
RAIKOT
|
PB-04-012-010-001/202 (Burj Hakima)
|
2604012000NRG24230720230205741
|
23/07/2023
|
SUKHWINDER KAUR
|
2604012WL009426
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550980
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
270
|
RAIKOT
|
PB-04-012-010-001/203 (Burj Hakima)
|
2604012000NRG24230720230205742
|
23/07/2023
|
PINKI
|
2604012WL009426
|
PINKI
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550950
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
271
|
RAIKOT
|
PB-04-012-010-001/21 (Burj Hakima)
|
2604012000NRG24230720230205745
|
23/07/2023
|
SARABJEET KAUR
|
2604012WL009426
|
SARABJEET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550650
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
272
|
RAIKOT
|
PB-04-012-010-001/211 (Burj Hakima)
|
2604012000NRG24230720230205746
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009426
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550649
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
273
|
RAIKOT
|
PB-04-012-010-001/222 (Burj Hakima)
|
2604012000NRG24230720230205748
|
23/07/2023
|
SHINDER KAUR
|
2604012WL009426
|
SHINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550969
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
274
|
RAIKOT
|
PB-04-012-010-001/231 (Burj Hakima)
|
2604012000NRG24230720230205750
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009426
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550976
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
275
|
RAIKOT
|
PB-04-012-010-001/238 (Burj Hakima)
|
2604012000NRG24230720230205753
|
23/07/2023
|
LAXMI RANI
|
2604012WL009426
|
LAXMI RANI
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550956
|
|
Master SUKHMANDEEP SINGH M (U/G) MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
276
|
RAIKOT
|
PB-04-012-010-001/35 (Burj Hakima)
|
2604012000NRG24230720230205758
|
23/07/2023
|
PRAMJEET KAUR
|
2604012WL009426
|
PRAMJEET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550977
|
|
PRAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
277
|
RAIKOT
|
PB-04-012-010-001/53 (Burj Hakima)
|
2604012000NRG24230720230205763
|
23/07/2023
|
LAKHVIR KAUR
|
2604012WL009426
|
LAKHVIR KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550979
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
278
|
RAIKOT
|
PB-04-012-010-001/66 (Burj Hakima)
|
2604012000NRG24230720230205767
|
23/07/2023
|
HARJEET KAUR
|
2604012WL009426
|
HARJEET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550982
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
279
|
RAIKOT
|
PB-04-012-010-001/71 (Burj Hakima)
|
2604012000NRG24230720230205771
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009426
|
KULWANT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550949
|
|
KULWANT KAUR D/O SH. BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
RAIKOT
|
PB-04-012-010-001/81 (Burj Hakima)
|
2604012000NRG24230720230205776
|
23/07/2023
|
Amandeep Kaur
|
2604012WL009426
|
Amandeep Kaur
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006550984
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
281
|
RAIKOT
|
PB-04-012-010-001/94 (Burj Hakima)
|
2604012000NRG24230720230205779
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009426
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550955
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
282
|
RAIKOT
|
PB-04-012-043-001/111 (Tajpur)
|
2604012000NRG24210720230203953
|
23/07/2023
|
Amrik Singh
|
2604012WL009348
|
Amrik Singh
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550983
|
|
AMRIK SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
283
|
RAIKOT
|
PB-04-012-043-001/132 (Tajpur)
|
2604012000NRG24210720230203954
|
23/07/2023
|
AVTAR SINGH
|
2604012WL009348
|
AVTAR SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550966
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
284
|
RAIKOT
|
PB-04-012-043-001/19 (Tajpur)
|
2604012000NRG24230720230205794
|
23/07/2023
|
GURPREET SINGH
|
2604012WL009426
|
GURPREET SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550970
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
285
|
RAIKOT
|
PB-04-012-043-001/210 (Tajpur)
|
2604012000NRG24210720230203957
|
23/07/2023
|
JARNAIL SINGH
|
2604012WL009348
|
JARNAIL SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550952
|
|
JARNAIL SINGH S/O SH.MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
286
|
RAIKOT
|
PB-04-012-043-001/217 (Tajpur)
|
2604012000NRG24210720230203958
|
23/07/2023
|
JAGJIT SINGH
|
2604012WL009348
|
JAGJIT SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550963
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
287
|
RAIKOT
|
PB-04-012-043-001/226 (Tajpur)
|
2604012000NRG24230720230205809
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009426
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550965
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
288
|
RAIKOT
|
PB-04-012-043-001/231 (Tajpur)
|
2604012000NRG24230720230205812
|
23/07/2023
|
SARABJEET KAUR
|
2604012WL009426
|
SARABJEET KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550975
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
289
|
RAIKOT
|
PB-04-012-043-001/232 (Tajpur)
|
2604012000NRG24210720230203959
|
23/07/2023
|
GURCHARAN SINGH
|
2604012WL009348
|
GURCHARAN SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550652
|
|
GURCHARAN SINGH S/O S.HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
290
|
RAIKOT
|
PB-04-012-043-001/232 (Tajpur)
|
2604012000NRG24230720230205813
|
23/07/2023
|
SINDER KAUR
|
2604012WL009426
|
SINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550971
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
291
|
RAIKOT
|
PB-04-012-043-001/236 (Tajpur)
|
2604012000NRG24210720230203960
|
23/07/2023
|
BHUPINDER SINGH
|
2604012WL009348
|
BHUPINDER SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550960
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
292
|
RAIKOT
|
PB-04-012-043-001/241 (Tajpur)
|
2604012000NRG24230720230205816
|
23/07/2023
|
BALJEET KAUR
|
2604012WL009426
|
BALJEET KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006550967
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
293
|
RAIKOT
|
PB-04-012-043-001/256 (Tajpur)
|
2604012000NRG24230720230205818
|
23/07/2023
|
HARJIT KAUR
|
2604012WL009426
|
HARJIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550973
|
|
HARAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
294
|
RAIKOT
|
PB-04-012-043-001/258 (Tajpur)
|
2604012000NRG24210720230203961
|
23/07/2023
|
kiranveer kaur
|
2604012WL009348
|
kiranveer kaur
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550974
|
|
KIRANVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
295
|
RAIKOT
|
PB-04-012-043-001/4 (Tajpur)
|
2604012000NRG24210720230203964
|
23/07/2023
|
RAM LAL
|
2604012WL009348
|
RAM LAL
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550961
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
296
|
RAIKOT
|
PB-04-012-043-001/41 (Tajpur)
|
2604012000NRG24230720230205820
|
23/07/2023
|
RANJIT KAUR
|
2604012WL009426
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550959
|
|
RANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
297
|
RAIKOT
|
PB-04-012-043-001/55 (Tajpur)
|
2604012000NRG24210720230203965
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009348
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550951
|
|
KULDEEP KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
298
|
RAIKOT
|
PB-04-012-043-001/60 (Tajpur)
|
2604012000NRG24230720230205822
|
23/07/2023
|
HARWINDER KAUR
|
2604012WL009426
|
HARWINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550972
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
299
|
RAIKOT
|
PB-04-012-043-001/68 (Tajpur)
|
2604012000NRG24230720230205823
|
23/07/2023
|
JASWINDER KAUR
|
2604012WL009426
|
JASWINDER KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550962
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
300
|
RAIKOT
|
PB-04-012-043-001/71 (Tajpur)
|
2604012000NRG24230720230205824
|
23/07/2023
|
HARBANS KAUR
|
2604012WL009426
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006550968
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
RAIKOT
|
PB-04-012-043-001/9 (Tajpur)
|
2604012000NRG24230720230205825
|
23/07/2023
|
SUKHWINDER KAUR
|
2604012WL009426
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550981
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
302
|
RAIKOT
|
PB-04-012-037-001/203 (Ram garh Sibian)
|
2604012000NRG24220720230205189
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009406
|
KARAMJIT KAUR
|
00415
|
SBIN0010748
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006551014
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
303
|
RAIKOT
|
PB-04-012-043-001/238 (Tajpur)
|
2604012000NRG24230720230205815
|
23/07/2023
|
TEJ KAUR
|
2604012WL009426
|
TEJ KAUR
|
00415
|
SBIN0010748
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550989
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
304
|
RAIKOT
|
PB-04-012-010-001/243 (Burj Hakima)
|
2604012000NRG24230720230205755
|
23/07/2023
|
AMRITPAL SINGH
|
2604012WL009426
|
AMRITPAL SINGH
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006551005
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
305
|
RAIKOT
|
PB-04-012-021-001/51 (Jhoraran)
|
2604012000NRG24220720230205019
|
23/07/2023
|
KARMDEEN KIRRAT
|
2604012WL009394
|
KARMDEEN KIRRAT
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006551006
|
|
MR KARMDEEN KIRRAT
|
STATE BANK OF INDIA(508548)
|
306
|
RAIKOT
|
PB-04-012-043-001/237 (Tajpur)
|
2604012000NRG24230720230205814
|
23/07/2023
|
MANDEEP KAUR
|
2604012WL009426
|
MANDEEP KAUR
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550988
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
307
|
RAIKOT
|
PB-04-012-002-001/259 (Andlu)
|
2604012000NRG24210720230204001
|
23/07/2023
|
HARWINDER KAUR
|
2604012WL009351
|
HARWINDER KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550684
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
308
|
RAIKOT
|
PB-04-012-024-001/10 (Kalsian)
|
2604012000NRG24220720230205299
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009415
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006551016
|
|
MR JASMEL SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
309
|
RAIKOT
|
PB-04-012-024-001/104 (Kalsian)
|
2604012000NRG24220720230205300
|
23/07/2023
|
SUKHWINDER KAUR
|
2604012WL009415
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550679
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
310
|
RAIKOT
|
PB-04-012-024-001/121 (Kalsian)
|
2604012000NRG24220720230205301
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009415
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550695
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
311
|
RAIKOT
|
PB-04-012-024-001/122 (Kalsian)
|
2604012000NRG24220720230205302
|
23/07/2023
|
BIKKAR SINGH
|
2604012WL009415
|
BIKKAR SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006551026
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
312
|
RAIKOT
|
PB-04-012-024-001/131 (Kalsian)
|
2604012000NRG24220720230205304
|
23/07/2023
|
GURMEL KAUR
|
2604012WL009415
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006551008
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
313
|
RAIKOT
|
PB-04-012-024-001/186 (Kalsian)
|
2604012000NRG24220720230205308
|
23/07/2023
|
KAKA SINGH
|
2604012WL009415
|
KAKA SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550646
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
314
|
RAIKOT
|
PB-04-012-024-001/191 (Kalsian)
|
2604012000NRG24220720230205309
|
23/07/2023
|
SANDEEP KAUR
|
2604012WL009415
|
SANDEEP KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550680
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
315
|
RAIKOT
|
PB-04-012-024-001/192 (Kalsian)
|
2604012000NRG24220720230205310
|
23/07/2023
|
BALJEET KAUR
|
2604012WL009415
|
BALJEET KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550995
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
316
|
RAIKOT
|
PB-04-012-024-001/198 (Kalsian)
|
2604012000NRG24220720230205311
|
23/07/2023
|
JOGINDER SINGH
|
2604012WL009415
|
JOGINDER SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006551004
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
317
|
RAIKOT
|
PB-04-012-024-001/201 (Kalsian)
|
2604012000NRG24220720230205312
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009415
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550675
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
318
|
RAIKOT
|
PB-04-012-024-001/205 (Kalsian)
|
2604012000NRG24220720230205313
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009415
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550674
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
RAIKOT
|
PB-04-012-024-001/207 (Kalsian)
|
2604012000NRG24220720230205314
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009415
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550673
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
320
|
RAIKOT
|
PB-04-012-024-001/208 (Kalsian)
|
2604012000NRG24220720230205315
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009415
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550671
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
321
|
RAIKOT
|
PB-04-012-024-001/210 (Kalsian)
|
2604012000NRG24220720230205316
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009415
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550676
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
322
|
RAIKOT
|
PB-04-012-024-001/219 (Kalsian)
|
2604012000NRG24220720230205317
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009415
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550697
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
323
|
RAIKOT
|
PB-04-012-024-001/225 (Kalsian)
|
2604012000NRG24220720230205318
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009415
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006551009
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
324
|
RAIKOT
|
PB-04-012-024-001/228 (Kalsian)
|
2604012000NRG24220720230205319
|
23/07/2023
|
AMAR KAUR
|
2604012WL009415
|
AMAR KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550670
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
325
|
RAIKOT
|
PB-04-012-024-001/244 (Kalsian)
|
2604012000NRG24220720230205320
|
23/07/2023
|
KAMALJIT KAUR
|
2604012WL009415
|
KAMALJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550693
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
326
|
RAIKOT
|
PB-04-012-024-001/272 (Kalsian)
|
2604012000NRG24220720230205321
|
23/07/2023
|
SONY KAUR
|
2604012WL009415
|
SONY KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550994
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
327
|
RAIKOT
|
PB-04-012-024-001/278 (Kalsian)
|
2604012000NRG24220720230205322
|
23/07/2023
|
SHINDER KAUR
|
2604012WL009415
|
SHINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550688
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
328
|
RAIKOT
|
PB-04-012-024-001/281 (Kalsian)
|
2604012000NRG24220720230205323
|
23/07/2023
|
KULWINDER KAUR
|
2604012WL009415
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550696
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
329
|
RAIKOT
|
PB-04-012-024-001/284 (Kalsian)
|
2604012000NRG24220720230205324
|
23/07/2023
|
JASVIR KAUR
|
2604012WL009415
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550993
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
330
|
RAIKOT
|
PB-04-012-024-001/30 (Kalsian)
|
2604012000NRG24220720230205328
|
23/07/2023
|
MANPREET KAUR
|
2604012WL009415
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550691
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
331
|
RAIKOT
|
PB-04-012-024-001/307 (Kalsian)
|
2604012000NRG24220720230205331
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009415
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550998
|
|
MR CHAMKAUR SINGH SO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
332
|
RAIKOT
|
PB-04-012-024-001/309 (Kalsian)
|
2604012000NRG24220720230205332
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009415
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550996
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
333
|
RAIKOT
|
PB-04-012-024-001/310 (Kalsian)
|
2604012000NRG24220720230205333
|
23/07/2023
|
RIMPI KAUR
|
2604012WL009415
|
RIMPI KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006551007
|
|
RIMPI KAUR
|
ICICI BANK LTD(508534)
|
334
|
RAIKOT
|
PB-04-012-024-001/316 (Kalsian)
|
2604012000NRG24220720230205334
|
23/07/2023
|
GURWINDER KAUR
|
2604012WL009415
|
GURWINDER KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550701
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
335
|
RAIKOT
|
PB-04-012-024-001/33 (Kalsian)
|
2604012000NRG24220720230205335
|
23/07/2023
|
BALBIR KAUR
|
2604012WL009415
|
BALBIR KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550662
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
336
|
RAIKOT
|
PB-04-012-024-001/37 (Kalsian)
|
2604012000NRG24220720230205336
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009415
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550663
|
|
GURMIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
337
|
RAIKOT
|
PB-04-012-024-001/39 (Kalsian)
|
2604012000NRG24220720230205337
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009415
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Rejected
|
29/07/2023
|
|
4006550664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
338
|
RAIKOT
|
PB-04-012-024-001/44 (Kalsian)
|
2604012000NRG24220720230205338
|
23/07/2023
|
MANJIT SINGH
|
2604012WL009415
|
MANJIT SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550645
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
339
|
RAIKOT
|
PB-04-012-024-001/46 (Kalsian)
|
2604012000NRG24220720230205339
|
23/07/2023
|
PRITAM KAUR
|
2604012WL009415
|
PRITAM KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006551020
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
340
|
RAIKOT
|
PB-04-012-024-001/52 (Kalsian)
|
2604012000NRG24220720230205340
|
23/07/2023
|
AMRIK SINGH
|
2604012WL009415
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006551010
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
341
|
RAIKOT
|
PB-04-012-024-001/54 (Kalsian)
|
2604012000NRG24220720230205341
|
23/07/2023
|
SINDER KAUR
|
2604012WL009415
|
SINDER KAUR
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006550640
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
342
|
RAIKOT
|
PB-04-012-024-001/74 (Kalsian)
|
2604012000NRG24220720230205342
|
23/07/2023
|
KULWINDER KAUR
|
2604012WL009415
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006551019
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
343
|
RAIKOT
|
PB-04-012-024-001/75 (Kalsian)
|
2604012000NRG24220720230205343
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009415
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550665
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
344
|
RAIKOT
|
PB-04-012-024-001/86 (Kalsian)
|
2604012000NRG24220720230205344
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009415
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550694
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
345
|
RAIKOT
|
PB-04-012-024-001/9 (Kalsian)
|
2604012000NRG24220720230205345
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009415
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550672
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
346
|
RAIKOT
|
PB-04-012-024-001/95 (Kalsian)
|
2604012000NRG24220720230205346
|
23/07/2023
|
BUDH SINGH
|
2604012WL009415
|
BUDH SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006551017
|
|
MR BUDH SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
347
|
RAIKOT
|
PB-04-012-024-001/97 (Kalsian)
|
2604012000NRG24220720230205347
|
23/07/2023
|
SURJIT KAUR
|
2604012WL009415
|
SURJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550666
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
348
|
RAIKOT
|
PB-04-012-017-001/101 (Gobindgarh)
|
2604012000NRG24220720230205110
|
23/07/2023
|
BHOLA SINGH
|
2604012WL009400
|
BHOLA SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550658
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
349
|
RAIKOT
|
PB-04-012-017-001/146 (Gobindgarh)
|
2604012000NRG24220720230205111
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009400
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550642
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
350
|
RAIKOT
|
PB-04-012-017-001/156 (Gobindgarh)
|
2604012000NRG24220720230205112
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009400
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550689
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
351
|
RAIKOT
|
PB-04-012-017-001/161 (Gobindgarh)
|
2604012000NRG24220720230205113
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009400
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550669
|
|
BALJIT KAUR WO BUTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
352
|
RAIKOT
|
PB-04-012-017-001/38 (Gobindgarh)
|
2604012000NRG24220720230205116
|
23/07/2023
|
RAJWINDER KAUR
|
2604012WL009400
|
RAJWINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006551025
|
|
RAJVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
353
|
RAIKOT
|
PB-04-012-017-001/43 (Gobindgarh)
|
2604012000NRG24220720230205117
|
23/07/2023
|
GURMEL KAUR
|
2604012WL009400
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006551028
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
354
|
RAIKOT
|
PB-04-012-017-001/55 (Gobindgarh)
|
2604012000NRG24220720230205118
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009400
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550683
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
355
|
RAIKOT
|
PB-04-012-017-001/58 (Gobindgarh)
|
2604012000NRG24220720230205119
|
23/07/2023
|
MALKIT SINGH
|
2604012WL009400
|
MALKIT SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006551024
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
356
|
RAIKOT
|
PB-04-012-017-001/66 (Gobindgarh)
|
2604012000NRG24220720230205120
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009400
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006551027
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
357
|
RAIKOT
|
PB-04-012-017-001/7 (Gobindgarh)
|
2604012000NRG24220720230205121
|
23/07/2023
|
SUKHWINDER KAUR
|
2604012WL009400
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550643
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
358
|
RAIKOT
|
PB-04-012-019-001/101 (Jalaldiwal)
|
2604012000NRG24220720230204989
|
23/07/2023
|
GURMEL KAUR
|
2604012WL009393
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550653
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
359
|
RAIKOT
|
PB-04-012-019-001/103 (Jalaldiwal)
|
2604012000NRG24220720230205122
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009401
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006551023
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
360
|
RAIKOT
|
PB-04-012-019-001/118 (Jalaldiwal)
|
2604012000NRG24220720230204991
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009393
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006551021
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
361
|
RAIKOT
|
PB-04-012-019-001/135 (Jalaldiwal)
|
2604012000NRG24220720230205123
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009401
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550659
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
362
|
RAIKOT
|
PB-04-012-019-001/156 (Jalaldiwal)
|
2604012000NRG24220720230205124
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009401
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006551022
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
363
|
RAIKOT
|
PB-04-012-019-001/17 (Jalaldiwal)
|
2604012000NRG24220720230205125
|
23/07/2023
|
PRITAM KAUR
|
2604012WL009401
|
PRITAM KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006551018
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
364
|
RAIKOT
|
PB-04-012-019-001/176 (Jalaldiwal)
|
2604012000NRG24220720230205126
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009401
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006551029
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
365
|
RAIKOT
|
PB-04-012-019-001/217 (Jalaldiwal)
|
2604012000NRG24220720230204997
|
23/07/2023
|
JASVIR KAUR
|
2604012WL009393
|
JASVIR KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006550655
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
366
|
RAIKOT
|
PB-04-012-019-001/220 (Jalaldiwal)
|
2604012000NRG24220720230205127
|
23/07/2023
|
KUSMA DEVI
|
2604012WL009401
|
KUSMA DEVI
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550654
|
|
KUSAM DEVI
|
ICICI BANK LTD(508534)
|
367
|
RAIKOT
|
PB-04-012-019-001/29 (Jalaldiwal)
|
2604012000NRG24220720230205128
|
23/07/2023
|
SARBJEET KAUR
|
2604012WL009401
|
SARBJEET KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550660
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
368
|
RAIKOT
|
PB-04-012-019-001/348 (Jalaldiwal)
|
2604012000NRG24220720230205129
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009401
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550682
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
369
|
RAIKOT
|
PB-04-012-019-001/53 (Jalaldiwal)
|
2604012000NRG24220720230205005
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009393
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550656
|
|
MRS PARAMJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
370
|
RAIKOT
|
PB-04-012-019-001/74 (Jalaldiwal)
|
2604012000NRG24220720230205131
|
23/07/2023
|
MAHINDER KAUR
|
2604012WL009401
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550997
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
371
|
RAIKOT
|
PB-04-012-019-001/92 (Jalaldiwal)
|
2604012000NRG24220720230205010
|
23/07/2023
|
AMAR KAUR
|
2604012WL009393
|
AMAR KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550661
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
372
|
RAIKOT
|
PB-04-012-019-001/94 (Jalaldiwal)
|
2604012000NRG24220720230205011
|
23/07/2023
|
KARNAIL KAUR
|
2604012WL009393
|
KARNAIL KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006551015
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
373
|
RAIKOT
|
PB-04-012-023-001/67 (Kalsan)
|
2604012000NRG24220720230204980
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009391
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550644
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
374
|
RAIKOT
|
PB-04-012-036-001/107 (Rajgarh)
|
2604012000NRG24220720230205160
|
23/07/2023
|
GHAYAB SINGH
|
2604012WL009405
|
GHAYAB SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550705
|
|
MR GHAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
375
|
RAIKOT
|
PB-04-012-036-001/18 (Rajgarh)
|
2604012000NRG24220720230205162
|
23/07/2023
|
GURDEV KAUR
|
2604012WL009405
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550667
|
|
GURDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
376
|
RAIKOT
|
PB-04-012-036-001/31 (Rajgarh)
|
2604012000NRG24220720230205163
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009405
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006551012
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
377
|
RAIKOT
|
PB-04-012-036-001/38 (Rajgarh)
|
2604012000NRG24220720230205164
|
23/07/2023
|
HARPAL KAUR
|
2604012WL009405
|
HARPAL KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550668
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
378
|
RAIKOT
|
PB-04-012-036-001/55 (Rajgarh)
|
2604012000NRG24220720230205165
|
23/07/2023
|
MALKIT KAUR
|
2604012WL009405
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006551013
|
|
MRS MALKIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
379
|
RAIKOT
|
PB-04-012-036-001/58 (Rajgarh)
|
2604012000NRG24220720230205166
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009405
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006551011
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
380
|
RAIKOT
|
PB-04-012-036-001/75 (Rajgarh)
|
2604012000NRG24220720230205167
|
23/07/2023
|
HARMAIL KAUR
|
2604012WL009405
|
HARMAIL KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006551003
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
381
|
RAIKOT
|
PB-04-012-036-001/79 (Rajgarh)
|
2604012000NRG24220720230205169
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009405
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550641
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
382
|
RAIKOT
|
PB-04-012-010-001/200 (Burj Hakima)
|
2604012000NRG24230720230205740
|
23/07/2023
|
SUMAN KAUR
|
2604012WL009426
|
SUMAN KAUR
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550681
|
|
Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM
|
CENTRAL BANK OF INDIA(607115)
|
383
|
RAIKOT
|
PB-04-012-010-001/95 (Burj Hakima)
|
2604012000NRG24230720230205781
|
23/07/2023
|
JASPREET KAUR
|
2604012WL009426
|
JASPREET KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006550657
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
384
|
RAIKOT
|
PB-04-012-037-001/96 (Ram garh Sibian)
|
2604012000NRG24220720230205204
|
23/07/2023
|
RAJWANT KAUR
|
2604012WL009406
|
RAJWANT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006550999
|
|
RAJWANT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
385
|
RAIKOT
|
PB-04-012-021-001/148 (Jhoraran)
|
2604012000NRG24220720230205013
|
23/07/2023
|
VEERPAL KAUR
|
2604012WL009394
|
VEERPAL KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550944
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
386
|
RAIKOT
|
PB-04-012-021-001/154 (Jhoraran)
|
2604012000NRG24220720230205014
|
23/07/2023
|
RAJ KAUR
|
2604012WL009394
|
RAJ KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550941
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
387
|
RAIKOT
|
PB-04-012-021-001/156 (Jhoraran)
|
2604012000NRG24220720230205015
|
23/07/2023
|
SUKHVIR KAUR
|
2604012WL009394
|
SUKHVIR KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550943
|
|
SUKHVIR KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
388
|
RAIKOT
|
PB-04-012-021-001/327 (Jhoraran)
|
2604012000NRG24220720230205016
|
23/07/2023
|
RAGHBIR KAUR
|
2604012WL009394
|
RAGHBIR KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550942
|
|
RAGHBIR KAUR
|
ICICI BANK LTD(508534)
|
389
|
RAIKOT
|
PB-04-012-021-001/328 (Jhoraran)
|
2604012000NRG24220720230205017
|
23/07/2023
|
GURPREET KAUR
|
2604012WL009394
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550945
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
390
|
RAIKOT
|
PB-04-012-021-001/339 (Jhoraran)
|
2604012000NRG24220720230205018
|
23/07/2023
|
KAMAL KAUR
|
2604012WL009394
|
KAMAL KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006550946
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
809313
|
809313
|
|
|
|
|
|
|
|