|
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-04-012-004-001/110
(Basraon)
|
2604012000NRG24130620230107080
|
13/06/2023
|
GURDEEP KAUR
|
2604012WL004840
|
GURDEEP KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299495
|
|
GURDEEP KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-007-001/124
(Bhaini Darera)
|
2604012000NRG24130620230107189
|
13/06/2023
|
HAKAM SINGH
|
2604012WL004842
|
HAKAM SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299593
|
|
HAKAM SINGH S/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-007-001/133
(Bhaini Darera)
|
2604012000NRG24130620230107193
|
13/06/2023
|
MALKIT SINGH
|
2604012WL004842
|
MALKIT SINGH
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299451
|
|
MALKIT SINGH S/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-007-001/173
(Bhaini Darera)
|
2604012000NRG24130620230107200
|
13/06/2023
|
KARAMJEET KAUR
|
2604012WL004842
|
KARAMJEET KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299457
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIKOT
|
PB-04-012-011-001/13
(Burj Hari Singh)
|
2604012000NRG24130620230107053
|
13/06/2023
|
KARNAIL KAUR
|
2604012WL004838
|
KARNAIL KAUR
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299464
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-011-001/323
(Burj Hari Singh)
|
2604012000NRG24130620230107054
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004838
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299992
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-011-001/325
(Burj Hari Singh)
|
2604012000NRG24130620230107055
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004838
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299993
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAIKOT
|
PB-04-012-011-001/327
(Burj Hari Singh)
|
2604012000NRG24130620230107056
|
13/06/2023
|
GURMIT KAUR
|
2604012WL004838
|
GURMIT KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299455
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-011-001/340
(Burj Hari Singh)
|
2604012000NRG24130620230107060
|
13/06/2023
|
RANJIT KAUR
|
2604012WL004838
|
RANJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299999
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIKOT
|
PB-04-012-012-001/38
(Burj Naqlian)
|
2604012000NRG24130620230107208
|
13/06/2023
|
JAGDISH SINGH
|
2604012WL004843
|
JAGDISH SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299998
|
|
JAGDISH SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAIKOT
|
PB-04-012-021-001/101
(Jhoraran)
|
2604012000NRG24130620230107299
|
13/06/2023
|
jasvir kaur
|
2604012WL004846
|
jasvir kaur
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299545
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-022-001/246
(Johlan)
|
2604012000NRG24130620230106961
|
13/06/2023
|
RAMANJEET KAUR
|
2604012WL004832
|
RAMANJEET KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299988
|
|
RAMANJEET KAUR W0 NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAIKOT
|
PB-04-012-033-001/170
(Nurpura)
|
2604012000NRG24130620230106858
|
13/06/2023
|
JASVIR KAUR
|
2604012WL004831
|
JASVIR KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662300004
|
|
JASVIR KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
RAIKOT
|
PB-04-012-037-001/232
(Ram garh Sibian)
|
2604012000NRG24130620230106063
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004798
|
BALJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299485
|
|
BALJIT KAUR W/O SH RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-005-001/470
(Bassian)
|
2604012000NRG24130620230107160
|
13/06/2023
|
JASPREET KAUR
|
2604012WL004841
|
JASPREET KAUR
|
00078
|
CNRB0002097
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662300005
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-011-001/358
(Burj Hari Singh)
|
2604012000NRG24130620230107062
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004838
|
KARAMJIT KAUR
|
00078
|
CNRB0004605
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299810
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-024-001/301
(Kalsian)
|
2604012000NRG24130620230107014
|
13/06/2023
|
SANDEEP KAUR
|
2604012WL004834
|
SANDEEP KAUR
|
00089
|
CBIN0284954
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299496
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-037-001/9
(Ram garh Sibian)
|
2604012000NRG24130620230106077
|
13/06/2023
|
KAMALDEEP KAUR
|
2604012WL004798
|
KAMALDEEP KAUR
|
00089
|
CBIN0284954
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299537
|
|
Mrs. KAMALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-007-001/101
(Bhaini Darera)
|
2604012000NRG24130620230107177
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004842
|
BALJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299734
|
|
BALJIT KAUR W/O BALDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
20
|
RAIKOT
|
PB-04-012-007-001/102
(Bhaini Darera)
|
2604012000NRG24130620230107178
|
13/06/2023
|
TEJ KAUR
|
2604012WL004842
|
TEJ KAUR
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299741
|
|
TEJ KAUR W/O TEJA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
21
|
RAIKOT
|
PB-04-012-007-001/103
(Bhaini Darera)
|
2604012000NRG24130620230107179
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004842
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299740
|
|
PARAM JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAIKOT
|
PB-04-012-007-001/108
(Bhaini Darera)
|
2604012000NRG24130620230107180
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004842
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299739
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIKOT
|
PB-04-012-007-001/111
(Bhaini Darera)
|
2604012000NRG24130620230107181
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004842
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299733
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
24
|
RAIKOT
|
PB-04-012-007-001/112
(Bhaini Darera)
|
2604012000NRG24130620230107182
|
13/06/2023
|
SARABJEET KAUR
|
2604012WL004842
|
SARABJEET KAUR
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299745
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAIKOT
|
PB-04-012-007-001/113
(Bhaini Darera)
|
2604012000NRG24130620230107183
|
13/06/2023
|
PRITAM KAUR
|
2604012WL004842
|
PRITAM KAUR
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299742
|
|
PRITAM KAUR W/O MAHINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
26
|
RAIKOT
|
PB-04-012-007-001/114
(Bhaini Darera)
|
2604012000NRG24130620230107184
|
13/06/2023
|
KAMALJIT KAUR
|
2604012WL004842
|
KAMALJIT KAUR
|
00114
|
UTIB0SLDH01
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299735
|
|
KAMALJIT KAUR W/O JASBIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
27
|
RAIKOT
|
PB-04-012-007-001/115
(Bhaini Darera)
|
2604012000NRG24130620230107185
|
13/06/2023
|
KARAMJEET KAUR
|
2604012WL004842
|
KARAMJEET KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299737
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAIKOT
|
PB-04-012-007-001/117
(Bhaini Darera)
|
2604012000NRG24130620230107186
|
13/06/2023
|
SINDER KAUR
|
2604012WL004842
|
SINDER KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299736
|
|
SINDER KAUR W/O DALBARA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
29
|
RAIKOT
|
PB-04-012-007-001/118
(Bhaini Darera)
|
2604012000NRG24130620230107187
|
13/06/2023
|
PARMJEET KAUR
|
2604012WL004842
|
PARMJEET KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299730
|
|
PARMJEET KAUR W/O PRITPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
30
|
RAIKOT
|
PB-04-012-007-001/130
(Bhaini Darera)
|
2604012000NRG24130620230107191
|
13/06/2023
|
SHINDERPAL KAUR
|
2604012WL004842
|
SHINDERPAL KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299738
|
|
SHINDERPAL KAUR W/O GURCHARAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
31
|
RAIKOT
|
PB-04-012-007-001/147
(Bhaini Darera)
|
2604012000NRG24130620230107196
|
13/06/2023
|
SHINDER KAUR
|
2604012WL004842
|
SHINDER KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299744
|
|
SHINDER KAUR W/O NACHHATAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
32
|
RAIKOT
|
PB-04-012-007-001/171
(Bhaini Darera)
|
2604012000NRG24130620230107199
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004842
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299732
|
|
PARAMJIT KAUR W/O HARPREET SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
33
|
RAIKOT
|
PB-04-012-007-001/178
(Bhaini Darera)
|
2604012000NRG24130620230107202
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004842
|
BALJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299743
|
|
BALJIT KAUR W/O BALDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
34
|
RAIKOT
|
PB-04-012-007-001/182
(Bhaini Darera)
|
2604012000NRG24130620230107203
|
13/06/2023
|
HARJINDER KAUR
|
2604012WL004842
|
HARJINDER KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299746
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAIKOT
|
PB-04-012-007-001/198
(Bhaini Darera)
|
2604012000NRG24130620230107204
|
13/06/2023
|
KULWANT KAUR
|
2604012WL004842
|
KULWANT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299747
|
|
KULWANT KAUR W/O BALDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
36
|
RAIKOT
|
PB-04-012-007-001/204
(Bhaini Darera)
|
2604012000NRG24130620230107205
|
13/06/2023
|
JASPAL KAUR
|
2604012WL004842
|
JASPAL KAUR
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299731
|
|
JASPAL KAUR W/O RAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
37
|
RAIKOT
|
PB-04-012-011-001/119
(Burj Hari Singh)
|
2604012000NRG24130620230107050
|
13/06/2023
|
Bant singh
|
2604012WL004838
|
Bant singh
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299749
|
|
BANT SINGH S/O BHAG SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
38
|
RAIKOT
|
PB-04-012-019-001/564
(Jalaldiwal)
|
2604012000NRG24130620230106038
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004795
|
KULWINDER KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299748
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
39
|
RAIKOT
|
PB-04-012-024-001/288
(Kalsian)
|
2604012000NRG24130620230107012
|
13/06/2023
|
HAMAN SINGH
|
2604012WL004834
|
HAMAN SINGH
|
00152
|
HDFC0001384
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299480
|
|
HAMAN SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
RAIKOT
|
PB-04-012-031-001/8
(Mohamadpura)
|
2604012000NRG24130620230107038
|
13/06/2023
|
HARPINDER KAUR
|
2604012WL004837
|
HARPINDER KAUR
|
00152
|
HDFC0001384
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299754
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
RAIKOT
|
PB-04-012-031-001/97
(Mohamadpura)
|
2604012000NRG24130620230107043
|
13/06/2023
|
HARPAL KAUR
|
2604012WL004837
|
HARPAL KAUR
|
00152
|
HDFC0001384
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299753
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
42
|
RAIKOT
|
PB-04-012-005-001/468
(Bassian)
|
2604012000NRG24130620230107159
|
13/06/2023
|
BALAURA SINGH
|
2604012WL004841
|
BALAURA SINGH
|
00165
|
IBKL0001772
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299463
|
|
BALOURA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKOT
|
PB-04-012-006-001/350
(Bhaini Bringa)
|
2604012000NRG24130620230106917
|
13/06/2023
|
ANITA DEVI
|
2604012WL004832
|
ANITA DEVI
|
00165
|
IBKL0001772
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299550
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
44
|
RAIKOT
|
PB-04-012-026-001/12
(Kishangarh)
|
2604012000NRG24130620230107018
|
13/06/2023
|
KULWANT KAUR
|
2604012WL004835
|
KULWANT KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299923
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-026-001/25
(Kishangarh)
|
2604012000NRG24130620230107020
|
13/06/2023
|
GURMEET KAUR
|
2604012WL004835
|
GURMEET KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299924
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-026-001/27
(Kishangarh)
|
2604012000NRG24130620230107022
|
13/06/2023
|
SAWARANJIT KAUR
|
2604012WL004835
|
SAWARANJIT KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299925
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIKOT
|
PB-04-012-026-001/29
(Kishangarh)
|
2604012000NRG24130620230107023
|
13/06/2023
|
RAJVEER KAUR
|
2604012WL004835
|
RAJVEER KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299936
|
|
GAGANJOT SINGH U/G RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAIKOT
|
PB-04-012-026-001/31
(Kishangarh)
|
2604012000NRG24130620230107024
|
13/06/2023
|
SUKHPAL KAUR
|
2604012WL004835
|
SUKHPAL KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299937
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RAIKOT
|
PB-04-012-026-001/32
(Kishangarh)
|
2604012000NRG24130620230107025
|
13/06/2023
|
JASPAL KAUR
|
2604012WL004835
|
JASPAL KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299994
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
50
|
RAIKOT
|
PB-04-012-024-001/128
(Kalsian)
|
2604012000NRG24130620230106998
|
13/06/2023
|
paramjit kaur
|
2604012WL004834
|
paramjit kaur
|
00176
|
IDIB000R517
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299498
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKOT
|
PB-04-012-026-001/26
(Kishangarh)
|
2604012000NRG24130620230107021
|
13/06/2023
|
HARVINDER KAUR
|
2604012WL004835
|
HARVINDER KAUR
|
00176
|
IDIB000R517
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299484
|
|
HARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RAIKOT
|
PB-04-012-037-001/97
(Ram garh Sibian)
|
2604012000NRG24130620230106081
|
13/06/2023
|
JASPREET KAUR
|
2604012WL004798
|
JASPREET KAUR
|
00176
|
IDIB000R517
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662300003
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
53
|
RAIKOT
|
PB-04-012-007-001/127
(Bhaini Darera)
|
2604012000NRG24130620230107190
|
13/06/2023
|
RAJINDER KAUR
|
2604012WL004842
|
RAJINDER KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299981
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAIKOT
|
PB-04-012-019-001/334
(Jalaldiwal)
|
2604012000NRG24130620230105202
|
13/06/2023
|
RAJINDER KAUR
|
2604012WL004749
|
RAJINDER KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299982
|
|
RAJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIKOT
|
PB-04-012-022-001/281
(Johlan)
|
2604012000NRG24130620230106967
|
13/06/2023
|
SINDER KAUR
|
2604012WL004832
|
SINDER KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299928
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
56
|
RAIKOT
|
PB-04-012-034-001/57
(Patti Rupa)
|
2604012000NRG24130620230107066
|
13/06/2023
|
BALWINDER KAUR
|
2604012WL004838
|
BALWINDER KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299566
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
57
|
RAIKOT
|
PB-04-012-035-001/195
(Pherurin)
|
2604012000NRG24130620230107067
|
13/06/2023
|
HARMEL SINGH
|
2604012WL004839
|
HARMEL SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299567
|
|
HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
58
|
RAIKOT
|
PB-04-012-020-001/47
(Jatpura)
|
2604012000NRG24130620230107283
|
13/06/2023
|
MALKIT SINGH
|
2604012WL004845
|
MALKIT SINGH
|
00349
|
PSIB0000437
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299612
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
59
|
RAIKOT
|
PB-04-012-022-001/121
(Johlan)
|
2604012000NRG24130620230106930
|
13/06/2023
|
SANDEEP KAUR
|
2604012WL004832
|
SANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299630
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAIKOT
|
PB-04-012-022-001/123
(Johlan)
|
2604012000NRG24130620230106931
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004832
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299580
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAIKOT
|
PB-04-012-022-001/126
(Johlan)
|
2604012000NRG24130620230106932
|
13/06/2023
|
MUKHTIAR KAUR
|
2604012WL004832
|
MUKHTIAR KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299578
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAIKOT
|
PB-04-012-022-001/131
(Johlan)
|
2604012000NRG24130620230106933
|
13/06/2023
|
JIT SINGH
|
2604012WL004832
|
JIT SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299579
|
|
JIT SINGH & PARMAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAIKOT
|
PB-04-012-022-001/132
(Johlan)
|
2604012000NRG24130620230106934
|
13/06/2023
|
PARAMJEET KAUR
|
2604012WL004832
|
PARAMJEET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299576
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAIKOT
|
PB-04-012-022-001/140
(Johlan)
|
2604012000NRG24130620230106936
|
13/06/2023
|
RAJINDER KAUR
|
2604012WL004832
|
RAJINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299597
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAIKOT
|
PB-04-012-022-001/141
(Johlan)
|
2604012000NRG24130620230106937
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004832
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299598
|
|
KARAMJIT KAUR W/O JARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAIKOT
|
PB-04-012-022-001/144
(Johlan)
|
2604012000NRG24130620230106938
|
13/06/2023
|
HARBANS SINGH
|
2604012WL004832
|
HARBANS SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299600
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAIKOT
|
PB-04-012-022-001/148
(Johlan)
|
2604012000NRG24130620230106939
|
13/06/2023
|
MURTI
|
2604012WL004832
|
MURTI
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299629
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAIKOT
|
PB-04-012-022-001/15
(Johlan)
|
2604012000NRG24130620230106940
|
13/06/2023
|
KULWANT KAUR
|
2604012WL004832
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299625
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAIKOT
|
PB-04-012-022-001/15
(Johlan)
|
2604012000NRG24130620230106941
|
13/06/2023
|
RULDU SINGH
|
2604012WL004832
|
RULDU SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299649
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAIKOT
|
PB-04-012-022-001/151
(Johlan)
|
2604012000NRG24130620230106942
|
13/06/2023
|
PARKASH SINGH
|
2604012WL004832
|
PARKASH SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299568
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAIKOT
|
PB-04-012-022-001/153
(Johlan)
|
2604012000NRG24130620230106943
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004832
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299602
|
|
PARAMJIT KAUR W/O BALDEV SINGH NREGA SCH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAIKOT
|
PB-04-012-022-001/165
(Johlan)
|
2604012000NRG24130620230106944
|
13/06/2023
|
BALVIR KAUR
|
2604012WL004832
|
BALVIR KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299636
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAIKOT
|
PB-04-012-022-001/167
(Johlan)
|
2604012000NRG24130620230106945
|
13/06/2023
|
BALJEET KAUR
|
2604012WL004832
|
BALJEET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299634
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAIKOT
|
PB-04-012-022-001/192
(Johlan)
|
2604012000NRG24130620230106948
|
13/06/2023
|
CHAMKAUR SINGH
|
2604012WL004832
|
CHAMKAUR SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299608
|
|
CHAMKAUR SINGH S/O S SINDER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
RAIKOT
|
PB-04-012-022-001/192
(Johlan)
|
2604012000NRG24130620230106949
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004832
|
MANJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299603
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAIKOT
|
PB-04-012-022-001/199
(Johlan)
|
2604012000NRG24130620230106950
|
13/06/2023
|
BALWINDER KAUR
|
2604012WL004832
|
BALWINDER KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299606
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
RAIKOT
|
PB-04-012-022-001/2
(Johlan)
|
2604012000NRG24130620230106951
|
13/06/2023
|
BAHADUR SINGH
|
2604012WL004832
|
BAHADUR SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299577
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAIKOT
|
PB-04-012-022-001/201
(Johlan)
|
2604012000NRG24130620230106952
|
13/06/2023
|
BALWINDER KAUR
|
2604012WL004832
|
BALWINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299605
|
|
BALWINDER KAUR NREGA SCHEME
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAIKOT
|
PB-04-012-022-001/219
(Johlan)
|
2604012000NRG24130620230106953
|
13/06/2023
|
MOHINDER KAUR
|
2604012WL004832
|
MOHINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299596
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAIKOT
|
PB-04-012-022-001/225
(Johlan)
|
2604012000NRG24130620230106954
|
13/06/2023
|
KULDIP KAUR
|
2604012WL004832
|
KULDIP KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299575
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAIKOT
|
PB-04-012-022-001/233
(Johlan)
|
2604012000NRG24130620230106955
|
13/06/2023
|
RIMPI KAUR
|
2604012WL004832
|
RIMPI KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299623
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAIKOT
|
PB-04-012-022-001/237
(Johlan)
|
2604012000NRG24130620230106956
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004832
|
KULDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299618
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAIKOT
|
PB-04-012-022-001/24
(Johlan)
|
2604012000NRG24130620230106957
|
13/06/2023
|
GURPREET KAUR
|
2604012WL004832
|
GURPREET KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662299627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAIKOT
|
PB-04-012-022-001/242
(Johlan)
|
2604012000NRG24130620230106959
|
13/06/2023
|
SHEEFA
|
2604012WL004832
|
SHEEFA
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299621
|
|
SEFA
|
ICICI BANK LTD(508534)
|
|
85
|
RAIKOT
|
PB-04-012-022-001/243
(Johlan)
|
2604012000NRG24130620230106960
|
13/06/2023
|
KIRNJIT KAUR
|
2604012WL004832
|
KIRNJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299628
|
|
KIRNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAIKOT
|
PB-04-012-022-001/249
(Johlan)
|
2604012000NRG24130620230106962
|
13/06/2023
|
BHOPU KHAN
|
2604012WL004832
|
BHOPU KHAN
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299569
|
|
BHOPU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAIKOT
|
PB-04-012-022-001/250
(Johlan)
|
2604012000NRG24130620230106042
|
13/06/2023
|
SUKHWINDER KAUR
|
2604012WL004796
|
SUKHWINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299619
|
|
SUKHWINDER KAUR W/O CHHINDERPA L SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAIKOT
|
PB-04-012-022-001/253
(Johlan)
|
2604012000NRG24130620230106043
|
13/06/2023
|
KAMALJIT KAUR
|
2604012WL004796
|
KAMALJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299607
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
RAIKOT
|
PB-04-012-022-001/256
(Johlan)
|
2604012000NRG24130620230106963
|
13/06/2023
|
AMAR KAUR
|
2604012WL004832
|
AMAR KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299617
|
|
AMAR KAUR W/O BANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAIKOT
|
PB-04-012-022-001/261
(Johlan)
|
2604012000NRG24130620230106964
|
13/06/2023
|
SOMA
|
2604012WL004832
|
SOMA
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299622
|
|
SOMA W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RAIKOT
|
PB-04-012-022-001/271
(Johlan)
|
2604012000NRG24130620230106965
|
13/06/2023
|
KARAMJEET KAUR
|
2604012WL004832
|
KARAMJEET KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299609
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RAIKOT
|
PB-04-012-022-001/274
(Johlan)
|
2604012000NRG24130620230106966
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004832
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299637
|
|
SARABJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAIKOT
|
PB-04-012-022-001/278
(Johlan)
|
2604012000NRG24130620230106045
|
13/06/2023
|
JASVIR KAUR
|
2604012WL004796
|
JASVIR KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299626
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAIKOT
|
PB-04-012-022-001/28
(Johlan)
|
2604012000NRG24130620230106046
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004796
|
KULDEEP KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299595
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAIKOT
|
PB-04-012-022-001/282
(Johlan)
|
2604012000NRG24130620230106968
|
13/06/2023
|
BALDEV SINGH
|
2604012WL004832
|
BALDEV SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299651
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAIKOT
|
PB-04-012-022-001/284
(Johlan)
|
2604012000NRG24130620230106047
|
13/06/2023
|
KARAMJIT SINGH
|
2604012WL004796
|
KARAMJIT SINGH
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299624
|
|
KARAMJIT SINGH SO HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RAIKOT
|
PB-04-012-022-001/289
(Johlan)
|
2604012000NRG24130620230106048
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004796
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299635
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RAIKOT
|
PB-04-012-022-001/292
(Johlan)
|
2604012000NRG24130620230106969
|
13/06/2023
|
HARBANS KAUR
|
2604012WL004832
|
HARBANS KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299639
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RAIKOT
|
PB-04-012-022-001/294
(Johlan)
|
2604012000NRG24130620230106049
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004796
|
BALJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299638
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAIKOT
|
PB-04-012-022-001/298
(Johlan)
|
2604012000NRG24130620230106970
|
13/06/2023
|
HARPINDER KAUR
|
2604012WL004832
|
HARPINDER KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299643
|
|
HARPINDER KAUR KAME HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAIKOT
|
PB-04-012-022-001/3
(Johlan)
|
2604012000NRG24130620230106050
|
13/06/2023
|
TAHIL SINGH
|
2604012WL004796
|
TAHIL SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299574
|
|
TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAIKOT
|
PB-04-012-022-001/30
(Johlan)
|
2604012000NRG24130620230106051
|
13/06/2023
|
NASIB KAUR
|
2604012WL004796
|
NASIB KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299572
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAIKOT
|
PB-04-012-022-001/300
(Johlan)
|
2604012000NRG24130620230106971
|
13/06/2023
|
BALWINDER KAUR
|
2604012WL004832
|
BALWINDER KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299644
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAIKOT
|
PB-04-012-022-001/307
(Johlan)
|
2604012000NRG24130620230106053
|
13/06/2023
|
MUKHTIAR KAUR
|
2604012WL004796
|
MUKHTIAR KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299620
|
|
MUKHTIAR KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAIKOT
|
PB-04-012-022-001/310
(Johlan)
|
2604012000NRG24130620230106972
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004832
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299640
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RAIKOT
|
PB-04-012-022-001/32
(Johlan)
|
2604012000NRG24130620230106054
|
13/06/2023
|
SUKHDEV SINGH
|
2604012WL004796
|
SUKHDEV SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299616
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RAIKOT
|
PB-04-012-022-001/320
(Johlan)
|
2604012000NRG24130620230106973
|
13/06/2023
|
GAGANDEEP KAUR
|
2604012WL004832
|
GAGANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299654
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RAIKOT
|
PB-04-012-022-001/383
(Johlan)
|
2604012000NRG24130620230106974
|
13/06/2023
|
BHINDER SI NGH
|
2604012WL004832
|
BHINDER SI NGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299570
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAIKOT
|
PB-04-012-022-001/383
(Johlan)
|
2604012000NRG24130620230106975
|
13/06/2023
|
SOMA RANI
|
2604012WL004832
|
SOMA RANI
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299656
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAIKOT
|
PB-04-012-022-001/384
(Johlan)
|
2604012000NRG24130620230106976
|
13/06/2023
|
AMANDEEP KAUR
|
2604012WL004832
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299652
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RAIKOT
|
PB-04-012-022-001/387
(Johlan)
|
2604012000NRG24130620230106977
|
13/06/2023
|
KAMALPREET KAUR
|
2604012WL004832
|
KAMALPREET KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299645
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RAIKOT
|
PB-04-012-022-001/406
(Johlan)
|
2604012000NRG24130620230106057
|
13/06/2023
|
JASMEL KAUR
|
2604012WL004796
|
JASMEL KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299646
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RAIKOT
|
PB-04-012-022-001/408
(Johlan)
|
2604012000NRG24130620230106978
|
13/06/2023
|
SUKHDEEP KAUR
|
2604012WL004832
|
SUKHDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299657
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAIKOT
|
PB-04-012-022-001/41
(Johlan)
|
2604012000NRG24130620230106979
|
13/06/2023
|
TARSHEM SINGH
|
2604012WL004832
|
TARSHEM SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299594
|
|
TARSEM SINGH S/O KARNAIL SINGH &SHINDER
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RAIKOT
|
PB-04-012-022-001/423
(Johlan)
|
2604012000NRG24130620230106980
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004832
|
CHARANJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299653
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RAIKOT
|
PB-04-012-022-001/429
(Johlan)
|
2604012000NRG24130620230106981
|
13/06/2023
|
SUKHWINDER KAUR
|
2604012WL004832
|
SUKHWINDER KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299658
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAIKOT
|
PB-04-012-022-001/45
(Johlan)
|
2604012000NRG24130620230106059
|
13/06/2023
|
JASWANT KAUR
|
2604012WL004796
|
JASWANT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299615
|
|
JASWANT KAUR WO GUDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RAIKOT
|
PB-04-012-022-001/67
(Johlan)
|
2604012000NRG24130620230106841
|
13/06/2023
|
CHARANJEET KAUR
|
2604012WL004830
|
CHARANJEET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299631
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAIKOT
|
PB-04-012-022-001/71
(Johlan)
|
2604012000NRG24130620230106983
|
13/06/2023
|
BALJINDER KAUR
|
2604012WL004832
|
BALJINDER KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299581
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RAIKOT
|
PB-04-012-022-001/72
(Johlan)
|
2604012000NRG24130620230106984
|
13/06/2023
|
KEWAL SINGH
|
2604012WL004832
|
KEWAL SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299604
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAIKOT
|
PB-04-012-022-001/75
(Johlan)
|
2604012000NRG24130620230106842
|
13/06/2023
|
SURJIT KAUR
|
2604012WL004830
|
SURJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299573
|
|
SURJIT KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RAIKOT
|
PB-04-012-022-001/8
(Johlan)
|
2604012000NRG24130620230106985
|
13/06/2023
|
BHOLI
|
2604012WL004832
|
BHOLI
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299647
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RAIKOT
|
PB-04-012-022-001/83
(Johlan)
|
2604012000NRG24130620230106986
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004832
|
MANJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299601
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RAIKOT
|
PB-04-012-022-001/84
(Johlan)
|
2604012000NRG24130620230106987
|
13/06/2023
|
RAJ RANI
|
2604012WL004832
|
RAJ RANI
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299633
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
RAIKOT
|
PB-04-012-022-001/86
(Johlan)
|
2604012000NRG24130620230106988
|
13/06/2023
|
DIDAR SINGH
|
2604012WL004832
|
DIDAR SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299599
|
|
DIDAR SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
RAIKOT
|
PB-04-012-022-001/88
(Johlan)
|
2604012000NRG24130620230106989
|
13/06/2023
|
NASEEB KAUR
|
2604012WL004832
|
NASEEB KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299571
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
RAIKOT
|
PB-04-012-022-001/9
(Johlan)
|
2604012000NRG24130620230106843
|
13/06/2023
|
KULWANT KAUR
|
2604012WL004830
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299641
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RAIKOT
|
PB-04-012-022-001/92
(Johlan)
|
2604012000NRG24130620230106845
|
13/06/2023
|
PARAMJEET KAUR
|
2604012WL004830
|
PARAMJEET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299642
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RAIKOT
|
PB-04-012-022-001/97
(Johlan)
|
2604012000NRG24130620230106846
|
13/06/2023
|
TALWINDER KAUR
|
2604012WL004830
|
TALWINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299632
|
|
TALBINDER KAUR W/O BINDER S
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RAIKOT
|
PB-04-012-031-001/48
(Mohamadpura)
|
2604012000NRG24130620230107035
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004837
|
BALJIT KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299614
|
|
BALJEET KAUR CO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RAIKOT
|
PB-04-012-031-001/5
(Mohamadpura)
|
2604012000NRG24130620230107036
|
13/06/2023
|
BINDER KAUR
|
2604012WL004837
|
BINDER KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299611
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAIKOT
|
PB-04-012-031-001/74
(Mohamadpura)
|
2604012000NRG24130620230107037
|
13/06/2023
|
HARBANS SINGH
|
2604012WL004837
|
HARBANS SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299610
|
|
HARBANS
|
ICICI BANK LTD(508534)
|
|
133
|
RAIKOT
|
PB-04-012-031-001/9
(Mohamadpura)
|
2604012000NRG24130620230107039
|
13/06/2023
|
RAMANDEEP KAUR
|
2604012WL004837
|
RAMANDEEP KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299613
|
|
RAMANDEEP KAUR W/O SATNAM SI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RAIKOT
|
PB-04-012-031-001/90
(Mohamadpura)
|
2604012000NRG24130620230107040
|
13/06/2023
|
SONIA
|
2604012WL004837
|
SONIA
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299648
|
|
SONIA WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
RAIKOT
|
PB-04-012-031-001/93
(Mohamadpura)
|
2604012000NRG24130620230106993
|
13/06/2023
|
RAJWINDER RANI
|
2604012WL004832
|
RAJWINDER RANI
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299655
|
|
RAJWINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RAIKOT
|
PB-04-012-031-001/95
(Mohamadpura)
|
2604012000NRG24130620230107042
|
13/06/2023
|
MANDEEP KAUR
|
2604012WL004837
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299650
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
RAIKOT
|
PB-04-012-040-001/252
(Shehbajpura)
|
2604012000NRG24130620230106061
|
13/06/2023
|
MALKIT SINGH
|
2604012WL004797
|
MALKIT SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299659
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167256
|
167256
|
|
|
|
|
|
|
|
|
138
|
RAIKOT
|
PB-04-012-004-001/111
(Basraon)
|
2604012000NRG24130620230107081
|
13/06/2023
|
KRISHNA
|
2604012WL004840
|
KRISHNA
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299689
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
139
|
RAIKOT
|
PB-04-012-006-001/102
(Bhaini Bringa)
|
2604012000NRG24130620230106886
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004832
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662299722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
RAIKOT
|
PB-04-012-006-001/110
(Bhaini Bringa)
|
2604012000NRG24130620230106887
|
13/06/2023
|
MANDEEP KAUR
|
2604012WL004832
|
MANDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299697
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
RAIKOT
|
PB-04-012-006-001/114
(Bhaini Bringa)
|
2604012000NRG24130620230106888
|
13/06/2023
|
SHINDER KAUR
|
2604012WL004832
|
SHINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299688
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RAIKOT
|
PB-04-012-006-001/124
(Bhaini Bringa)
|
2604012000NRG24130620230106889
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004832
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299698
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
RAIKOT
|
PB-04-012-006-001/137
(Bhaini Bringa)
|
2604012000NRG24130620230106890
|
13/06/2023
|
KIRANDEEP KAUR
|
2604012WL004832
|
KIRANDEEP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299687
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
RAIKOT
|
PB-04-012-006-001/152
(Bhaini Bringa)
|
2604012000NRG24130620230106892
|
13/06/2023
|
GURMEL KAUR
|
2604012WL004832
|
GURMEL KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299685
|
|
GURMEL KAUR WO BAGHA SINGH
|
BANK OF INDIA(508505)
|
|
145
|
RAIKOT
|
PB-04-012-006-001/16
(Bhaini Bringa)
|
2604012000NRG24130620230106894
|
13/06/2023
|
HARPREET KAUR
|
2604012WL004832
|
HARPREET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299720
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
RAIKOT
|
PB-04-012-006-001/165
(Bhaini Bringa)
|
2604012000NRG24130620230106895
|
13/06/2023
|
JASVIR KAUR
|
2604012WL004832
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299704
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
RAIKOT
|
PB-04-012-006-001/173
(Bhaini Bringa)
|
2604012000NRG24130620230106896
|
13/06/2023
|
SUKHPREET KAUR
|
2604012WL004832
|
SUKHPREET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299712
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
RAIKOT
|
PB-04-012-006-001/18
(Bhaini Bringa)
|
2604012000NRG24130620230106897
|
13/06/2023
|
AMARJIT KAUR
|
2604012WL004832
|
AMARJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299691
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
RAIKOT
|
PB-04-012-006-001/183
(Bhaini Bringa)
|
2604012000NRG24130620230106899
|
13/06/2023
|
SANDEEP KAUR
|
2604012WL004832
|
SANDEEP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299699
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
RAIKOT
|
PB-04-012-006-001/195
(Bhaini Bringa)
|
2604012000NRG24130620230106902
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004832
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299694
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
RAIKOT
|
PB-04-012-006-001/203
(Bhaini Bringa)
|
2604012000NRG24130620230106904
|
13/06/2023
|
AMANDEEP KAUR
|
2604012WL004832
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299686
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
RAIKOT
|
PB-04-012-006-001/204
(Bhaini Bringa)
|
2604012000NRG24130620230106905
|
13/06/2023
|
JAGDEEP KAUR
|
2604012WL004832
|
JAGDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299693
|
|
JAGDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
RAIKOT
|
PB-04-012-006-001/212
(Bhaini Bringa)
|
2604012000NRG24130620230106906
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004832
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299703
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
RAIKOT
|
PB-04-012-006-001/239
(Bhaini Bringa)
|
2604012000NRG24130620230106908
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004832
|
SARABJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299700
|
|
SARABJIT KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
RAIKOT
|
PB-04-012-006-001/245
(Bhaini Bringa)
|
2604012000NRG24130620230106909
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004832
|
CHARANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299718
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
RAIKOT
|
PB-04-012-006-001/248
(Bhaini Bringa)
|
2604012000NRG24130620230106910
|
13/06/2023
|
JASVIR KAUR
|
2604012WL004832
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299696
|
|
JASVEER KAUR WO GURBAKHASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
RAIKOT
|
PB-04-012-006-001/25
(Bhaini Bringa)
|
2604012000NRG24130620230106911
|
13/06/2023
|
RAGHVIR SINGH
|
2604012WL004832
|
RAGHVIR SINGH
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299717
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
RAIKOT
|
PB-04-012-006-001/305
(Bhaini Bringa)
|
2604012000NRG24130620230106912
|
13/06/2023
|
RAJJINDER KAUR
|
2604012WL004832
|
RAJJINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299715
|
|
RAJJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
RAIKOT
|
PB-04-012-006-001/306
(Bhaini Bringa)
|
2604012000NRG24130620230106913
|
13/06/2023
|
SIMARJIT KAUR
|
2604012WL004832
|
SIMARJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299721
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
RAIKOT
|
PB-04-012-006-001/314
(Bhaini Bringa)
|
2604012000NRG24130620230107026
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004836
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299701
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
RAIKOT
|
PB-04-012-006-001/332
(Bhaini Bringa)
|
2604012000NRG24130620230107027
|
13/06/2023
|
MAJOR SINGH
|
2604012WL004836
|
MAJOR SINGH
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299702
|
|
MAJOR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
RAIKOT
|
PB-04-012-006-001/333
(Bhaini Bringa)
|
2604012000NRG24130620230107028
|
13/06/2023
|
SARBJIT KAUR
|
2604012WL004836
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299682
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
RAIKOT
|
PB-04-012-006-001/337
(Bhaini Bringa)
|
2604012000NRG24130620230107030
|
13/06/2023
|
MANJEET KAUR
|
2604012WL004836
|
MANJEET KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299690
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RAIKOT
|
PB-04-012-006-001/347
(Bhaini Bringa)
|
2604012000NRG24130620230106915
|
13/06/2023
|
BALWANT KAUR
|
2604012WL004832
|
BALWANT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299719
|
|
Mrs. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
RAIKOT
|
PB-04-012-006-001/349
(Bhaini Bringa)
|
2604012000NRG24130620230106916
|
13/06/2023
|
GURPREET KAUR
|
2604012WL004832
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299711
|
|
MISS GURLEEN KAUR UGS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAIKOT
|
PB-04-012-006-001/352
(Bhaini Bringa)
|
2604012000NRG24130620230107031
|
13/06/2023
|
SUKHDEV KAUR
|
2604012WL004836
|
SUKHDEV KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299705
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
RAIKOT
|
PB-04-012-006-001/44
(Bhaini Bringa)
|
2604012000NRG24130620230107032
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004836
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299692
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
RAIKOT
|
PB-04-012-006-001/48
(Bhaini Bringa)
|
2604012000NRG24130620230106919
|
13/06/2023
|
BALWINDER KAUR
|
2604012WL004832
|
BALWINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299684
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAIKOT
|
PB-04-012-006-001/52
(Bhaini Bringa)
|
2604012000NRG24130620230106920
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004832
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299680
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
RAIKOT
|
PB-04-012-006-001/55
(Bhaini Bringa)
|
2604012000NRG24130620230106921
|
13/06/2023
|
GURDEV KAUR
|
2604012WL004832
|
GURDEV KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299681
|
|
GURDEV KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
RAIKOT
|
PB-04-012-006-001/76
(Bhaini Bringa)
|
2604012000NRG24130620230106925
|
13/06/2023
|
HARPREET KAUR
|
2604012WL004832
|
HARPREET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299713
|
|
HARPREET KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
RAIKOT
|
PB-04-012-006-001/78
(Bhaini Bringa)
|
2604012000NRG24130620230106926
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004832
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299710
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
RAIKOT
|
PB-04-012-006-001/86
(Bhaini Bringa)
|
2604012000NRG24130620230107033
|
13/06/2023
|
RANJIT KAUR
|
2604012WL004836
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299695
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
RAIKOT
|
PB-04-012-006-001/89
(Bhaini Bringa)
|
2604012000NRG24130620230106927
|
13/06/2023
|
PARMJIT KAUR
|
2604012WL004832
|
PARMJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299683
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
RAIKOT
|
PB-04-012-006-001/92
(Bhaini Bringa)
|
2604012000NRG24130620230106929
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004832
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299679
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
RAIKOT
|
PB-04-012-006-001/95
(Bhaini Bringa)
|
2604012000NRG24130620230107034
|
13/06/2023
|
MAHINDER KAUR
|
2604012WL004836
|
MAHINDER KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299706
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
RAIKOT
|
PB-04-012-007-001/145
(Bhaini Darera)
|
2604012000NRG24130620230107195
|
13/06/2023
|
RANJIT KAUR
|
2604012WL004842
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299709
|
|
RANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
RAIKOT
|
PB-04-012-007-001/157
(Bhaini Darera)
|
2604012000NRG24130620230107197
|
13/06/2023
|
RIMPI
|
2604012WL004842
|
RIMPI
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299716
|
|
RAMPY KAUR D/O DARSHAN SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAIKOT
|
PB-04-012-007-001/174
(Bhaini Darera)
|
2604012000NRG24130620230107201
|
13/06/2023
|
VICKY BEGAM
|
2604012WL004842
|
VICKY BEGAM
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299714
|
|
VICKY BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
180
|
RAIKOT
|
PB-04-012-033-001/84
(Nurpura)
|
2604012000NRG24130620230106879
|
13/06/2023
|
DARSHAN KAUR
|
2604012WL004831
|
DARSHAN KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299707
|
|
HARDEEP SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAIKOT
|
PB-04-012-033-001/85
(Nurpura)
|
2604012000NRG24130620230106880
|
13/06/2023
|
PIARA SINGH
|
2604012WL004831
|
PIARA SINGH
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299708
|
|
PIARA SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAIKOT
|
PB-04-012-040-001/257
(Shehbajpura)
|
2604012000NRG24130620230106062
|
13/06/2023
|
JASWINDER SINGH
|
2604012WL004797
|
JASWINDER SINGH
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299678
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100293
|
100293
|
|
|
|
|
|
|
|
|
183
|
RAIKOT
|
PB-04-012-005-001/219
(Bassian)
|
2604012000NRG24130620230107097
|
13/06/2023
|
AMARJIT KAUR
|
2604012WL004841
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299961
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAIKOT
|
PB-04-012-005-001/22
(Bassian)
|
2604012000NRG24130620230107098
|
13/06/2023
|
BALBIR KAUR
|
2604012WL004841
|
BALBIR KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299898
|
|
BALBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAIKOT
|
PB-04-012-005-001/221
(Bassian)
|
2604012000NRG24130620230107099
|
13/06/2023
|
SURJIT KAUR
|
2604012WL004841
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299956
|
|
SURJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAIKOT
|
PB-04-012-005-001/224
(Bassian)
|
2604012000NRG24130620230107100
|
13/06/2023
|
KAMALJIT KAUR
|
2604012WL004841
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299967
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAIKOT
|
PB-04-012-005-001/225
(Bassian)
|
2604012000NRG24130620230107101
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004841
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299966
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
RAIKOT
|
PB-04-012-005-001/235
(Bassian)
|
2604012000NRG24130620230107102
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004841
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299963
|
|
SARABJT KAUR W O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAIKOT
|
PB-04-012-005-001/245
(Bassian)
|
2604012000NRG24130620230107104
|
13/06/2023
|
BINDER SINGH
|
2604012WL004841
|
BINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299893
|
|
BINDER SINGH S/O SH HARI-
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAIKOT
|
PB-04-012-005-001/245
(Bassian)
|
2604012000NRG24130620230107103
|
13/06/2023
|
GURPREET KAUR
|
2604012WL004841
|
GURPREET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299962
|
|
GURPREET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAIKOT
|
PB-04-012-005-001/248
(Bassian)
|
2604012000NRG24130620230107105
|
13/06/2023
|
MALKIT KAUR
|
2604012WL004841
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Rejected
|
20/06/2023
|
|
2662299959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
RAIKOT
|
PB-04-012-005-001/249
(Bassian)
|
2604012000NRG24130620230107107
|
13/06/2023
|
MANGAL SINGH
|
2604012WL004841
|
MANGAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299964
|
|
MANGAL SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAIKOT
|
PB-04-012-005-001/249
(Bassian)
|
2604012000NRG24130620230107106
|
13/06/2023
|
SUKHWINDER KAUR
|
2604012WL004841
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299960
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
RAIKOT
|
PB-04-012-005-001/250
(Bassian)
|
2604012000NRG24130620230107108
|
13/06/2023
|
SWARAN KAUR
|
2604012WL004841
|
SWARAN KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299968
|
|
SWARAN KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAIKOT
|
PB-04-012-005-001/253
(Bassian)
|
2604012000NRG24130620230107109
|
13/06/2023
|
BALJINDER KAUR
|
2604012WL004841
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299965
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
RAIKOT
|
PB-04-012-005-001/257
(Bassian)
|
2604012000NRG24130620230107110
|
13/06/2023
|
JARNAIL SINGH
|
2604012WL004841
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299427
|
|
JARNAIL SINGH S O GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAIKOT
|
PB-04-012-005-001/273
(Bassian)
|
2604012000NRG24130620230107111
|
13/06/2023
|
SWARAN KAUR
|
2604012WL004841
|
SWARAN KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299426
|
|
SWARAN KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAIKOT
|
PB-04-012-005-001/275
(Bassian)
|
2604012000NRG24130620230107112
|
13/06/2023
|
GURMIT KAUR
|
2604012WL004841
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299969
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAIKOT
|
PB-04-012-005-001/276
(Bassian)
|
2604012000NRG24130620230107113
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004841
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299432
|
|
PARAMJIT KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAIKOT
|
PB-04-012-005-001/281
(Bassian)
|
2604012000NRG24130620230107114
|
13/06/2023
|
MUKHTIAR SINGH
|
2604012WL004841
|
MUKHTIAR SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299895
|
|
MUKHTIAR SINGH S/O JIT SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAIKOT
|
PB-04-012-005-001/287
(Bassian)
|
2604012000NRG24130620230107115
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004841
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299504
|
|
MANJIT KAUR W O GARJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAIKOT
|
PB-04-012-005-001/290
(Bassian)
|
2604012000NRG24130620230107116
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004841
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299444
|
|
PARAMJIT KAUR W O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAIKOT
|
PB-04-012-005-001/292
(Bassian)
|
2604012000NRG24130620230107117
|
13/06/2023
|
HARJIT KAUR
|
2604012WL004841
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299560
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAIKOT
|
PB-04-012-005-001/294
(Bassian)
|
2604012000NRG24130620230107118
|
13/06/2023
|
HARJIT KAUR
|
2604012WL004841
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299518
|
|
HARJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAIKOT
|
PB-04-012-005-001/299
(Bassian)
|
2604012000NRG24130620230107119
|
13/06/2023
|
KIRANJEET KAUR
|
2604012WL004841
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299558
|
|
KIRANJEET KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAIKOT
|
PB-04-012-005-001/301
(Bassian)
|
2604012000NRG24130620230107120
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004841
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299445
|
|
KARAMJIT KAUR W O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAIKOT
|
PB-04-012-005-001/305
(Bassian)
|
2604012000NRG24130620230107121
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004841
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299519
|
|
BALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAIKOT
|
PB-04-012-005-001/307
(Bassian)
|
2604012000NRG24130620230107122
|
13/06/2023
|
HARJEET KAUR
|
2604012WL004841
|
HARJEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299506
|
|
HARJEET KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAIKOT
|
PB-04-012-005-001/325
(Bassian)
|
2604012000NRG24130620230107124
|
13/06/2023
|
JIWAN KAUR
|
2604012WL004841
|
JIWAN KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299524
|
|
JIWAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAIKOT
|
PB-04-012-005-001/326
(Bassian)
|
2604012000NRG24130620230107125
|
13/06/2023
|
SUKHWINDER KAUR
|
2604012WL004841
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299443
|
|
SUKHWINDER KAUR W O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAIKOT
|
PB-04-012-005-001/327
(Bassian)
|
2604012000NRG24130620230107126
|
13/06/2023
|
MANDEEP KAUR
|
2604012WL004841
|
MANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299561
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAIKOT
|
PB-04-012-005-001/328
(Bassian)
|
2604012000NRG24130620230107127
|
13/06/2023
|
GURMEET KAUR
|
2604012WL004841
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299520
|
|
GURMEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAIKOT
|
PB-04-012-005-001/329
(Bassian)
|
2604012000NRG24130620230107128
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004841
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299439
|
|
KULWINDER KAUR WO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAIKOT
|
PB-04-012-005-001/331
(Bassian)
|
2604012000NRG24130620230107129
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004841
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299521
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RAIKOT
|
PB-04-012-005-001/332
(Bassian)
|
2604012000NRG24130620230107130
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004841
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299523
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
RAIKOT
|
PB-04-012-005-001/335
(Bassian)
|
2604012000NRG24130620230107131
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004841
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299522
|
|
SARABJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAIKOT
|
PB-04-012-005-001/343
(Bassian)
|
2604012000NRG24130620230107132
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004841
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299438
|
|
PARAMJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAIKOT
|
PB-04-012-005-001/344
(Bassian)
|
2604012000NRG24130620230107133
|
13/06/2023
|
PRAKASH KAUR
|
2604012WL004841
|
PRAKASH KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299507
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAIKOT
|
PB-04-012-005-001/345
(Bassian)
|
2604012000NRG24130620230107134
|
13/06/2023
|
HARVINDER SINGH
|
2604012WL004841
|
HARVINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299957
|
|
HARVINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAIKOT
|
PB-04-012-005-001/347
(Bassian)
|
2604012000NRG24130620230107135
|
13/06/2023
|
KAMALJIT KAUR
|
2604012WL004841
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299526
|
|
KAMALJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAIKOT
|
PB-04-012-005-001/348
(Bassian)
|
2604012000NRG24130620230107136
|
13/06/2023
|
HARBANS SINGH
|
2604012WL004841
|
HARBANS SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299894
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAIKOT
|
PB-04-012-005-001/350
(Bassian)
|
2604012000NRG24130620230107137
|
13/06/2023
|
HARPREET KAUR
|
2604012WL004841
|
HARPREET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299555
|
|
HARPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAIKOT
|
PB-04-012-005-001/353
(Bassian)
|
2604012000NRG24130620230107138
|
13/06/2023
|
MUKHTIAR SINGH
|
2604012WL004841
|
MUKHTIAR SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299437
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
RAIKOT
|
PB-04-012-005-001/353
(Bassian)
|
2604012000NRG24130620230107139
|
13/06/2023
|
RANJIT KAUR
|
2604012WL004841
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299557
|
|
RANJIT KAUR W O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAIKOT
|
PB-04-012-005-001/354
(Bassian)
|
2604012000NRG24130620230107140
|
13/06/2023
|
MALKIT SINGH
|
2604012WL004841
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299434
|
|
MALKIT SINGH S O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAIKOT
|
PB-04-012-005-001/367
(Bassian)
|
2604012000NRG24130620230107141
|
13/06/2023
|
ROOP KAUR
|
2604012WL004841
|
ROOP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299514
|
|
ROOP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
RAIKOT
|
PB-04-012-005-001/373
(Bassian)
|
2604012000NRG24130620230107142
|
13/06/2023
|
AMAR KAUR
|
2604012WL004841
|
AMAR KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299517
|
|
AMAR KAUR WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RAIKOT
|
PB-04-012-005-001/382
(Bassian)
|
2604012000NRG24130620230107143
|
13/06/2023
|
AMARJIT KAUR
|
2604012WL004841
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299958
|
|
AMARJIT KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAIKOT
|
PB-04-012-005-001/388
(Bassian)
|
2604012000NRG24130620230107144
|
13/06/2023
|
CHAMKAUR SINGH
|
2604012WL004841
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299431
|
|
CHAMKAUR SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAIKOT
|
PB-04-012-005-001/395
(Bassian)
|
2604012000NRG24130620230107145
|
13/06/2023
|
SWARANJIT KAUR
|
2604012WL004841
|
SWARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299510
|
|
SWARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAIKOT
|
PB-04-012-005-001/398
(Bassian)
|
2604012000NRG24130620230107146
|
13/06/2023
|
NIRMAL SINGH
|
2604012WL004841
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299864
|
|
NIRMAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAIKOT
|
PB-04-012-005-001/399
(Bassian)
|
2604012000NRG24130620230107147
|
13/06/2023
|
MOHINDER KUMAR
|
2604012WL004841
|
MOHINDER KUMAR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299865
|
|
MAHINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
233
|
RAIKOT
|
PB-04-012-005-001/400
(Bassian)
|
2604012000NRG24130620230107148
|
13/06/2023
|
HARBANS KAUR
|
2604012WL004841
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299516
|
|
HARBANS KAUR WO JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAIKOT
|
PB-04-012-005-001/405
(Bassian)
|
2604012000NRG24130620230107149
|
13/06/2023
|
KAMALJIT KAUR
|
2604012WL004841
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299512
|
|
KAMALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RAIKOT
|
PB-04-012-005-001/406
(Bassian)
|
2604012000NRG24130620230107150
|
13/06/2023
|
GURMAIL KAUR
|
2604012WL004841
|
GURMAIL KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299513
|
|
GURMEL KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RAIKOT
|
PB-04-012-005-001/435
(Bassian)
|
2604012000NRG24130620230107151
|
13/06/2023
|
SURJIT SINGH
|
2604012WL004841
|
SURJIT SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299528
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
RAIKOT
|
PB-04-012-005-001/436
(Bassian)
|
2604012000NRG24130620230107152
|
13/06/2023
|
SURINDER KAUR
|
2604012WL004841
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299508
|
|
SURINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RAIKOT
|
PB-04-012-005-001/439
(Bassian)
|
2604012000NRG24130620230107153
|
13/06/2023
|
PARMJIT SINGH
|
2604012WL004841
|
PARMJIT SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299423
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
RAIKOT
|
PB-04-012-005-001/440
(Bassian)
|
2604012000NRG24130620230107154
|
13/06/2023
|
MALKIT KAUR
|
2604012WL004841
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299509
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
RAIKOT
|
PB-04-012-005-001/441
(Bassian)
|
2604012000NRG24130620230107155
|
13/06/2023
|
DARSHO
|
2604012WL004841
|
DARSHO
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299556
|
|
DARSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAIKOT
|
PB-04-012-005-001/443
(Bassian)
|
2604012000NRG24130620230107156
|
13/06/2023
|
HARPAL KAUR
|
2604012WL004841
|
HARPAL KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299970
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
RAIKOT
|
PB-04-012-005-001/444
(Bassian)
|
2604012000NRG24130620230107157
|
13/06/2023
|
KULWANT KAUR
|
2604012WL004841
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299562
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAIKOT
|
PB-04-012-005-001/456
(Bassian)
|
2604012000NRG24130620230107158
|
13/06/2023
|
DAVINDER KAUR
|
2604012WL004841
|
DAVINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299425
|
|
DAVINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
RAIKOT
|
PB-04-012-005-001/472
(Bassian)
|
2604012000NRG24130620230107161
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004841
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299433
|
|
PARAMJIT KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
RAIKOT
|
PB-04-012-005-001/484
(Bassian)
|
2604012000NRG24130620230107163
|
13/06/2023
|
SUKHWINDER KAUR
|
2604012WL004841
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299971
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RAIKOT
|
PB-04-012-005-001/487
(Bassian)
|
2604012000NRG24130620230107164
|
13/06/2023
|
GURMAIL SINGH
|
2604012WL004841
|
GURMAIL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299430
|
|
GURMAEL SINGH SO MUKHTIAER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
RAIKOT
|
PB-04-012-005-001/497
(Bassian)
|
2604012000NRG24130620230107166
|
13/06/2023
|
JAGA SINGH
|
2604012WL004841
|
JAGA SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299424
|
|
JAGA SINGH SO LEKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
RAIKOT
|
PB-04-012-005-001/514
(Bassian)
|
2604012000NRG24130620230107167
|
13/06/2023
|
SIMRANJEET KAUR
|
2604012WL004841
|
SIMRANJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299564
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
RAIKOT
|
PB-04-012-005-001/517
(Bassian)
|
2604012000NRG24130620230107168
|
13/06/2023
|
KARNAIL SINGH
|
2604012WL004841
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299896
|
|
KARNAIL SINGH SO BASKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RAIKOT
|
PB-04-012-005-001/52
(Bassian)
|
2604012000NRG24130620230107169
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004841
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299559
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RAIKOT
|
PB-04-012-005-001/533
(Bassian)
|
2604012000NRG24130620230107170
|
13/06/2023
|
sarabjeet kaur
|
2604012WL004841
|
sarabjeet kaur
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299565
|
|
SARABJEET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
RAIKOT
|
PB-04-012-005-001/534
(Bassian)
|
2604012000NRG24130620230107171
|
13/06/2023
|
Manpreet kaur
|
2604012WL004841
|
Manpreet kaur
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299563
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
RAIKOT
|
PB-04-012-005-001/63
(Bassian)
|
2604012000NRG24130620230107172
|
13/06/2023
|
CHHINDER KAUR
|
2604012WL004841
|
CHHINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299909
|
|
SHINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
RAIKOT
|
PB-04-012-005-001/65
(Bassian)
|
2604012000NRG24130620230107173
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004841
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299897
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
RAIKOT
|
PB-04-012-005-001/83
(Bassian)
|
2604012000NRG24130620230107175
|
13/06/2023
|
BALVIR SINGH
|
2604012WL004841
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299908
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
RAIKOT
|
PB-04-012-005-001/85
(Bassian)
|
2604012000NRG24130620230107176
|
13/06/2023
|
AMANDEEP KAUR
|
2604012WL004841
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299511
|
|
AMANDEEP KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
RAIKOT
|
PB-04-012-012-001/23
(Burj Naqlian)
|
2604012000NRG24130620230107206
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004843
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299441
|
|
PARAMJIT KAUR W O JASMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RAIKOT
|
PB-04-012-012-001/26
(Burj Naqlian)
|
2604012000NRG24130620230107207
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004843
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299440
|
|
PARAMJIT KAUR W O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RAIKOT
|
PB-04-012-012-001/40
(Burj Naqlian)
|
2604012000NRG24130620230107209
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004843
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299446
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
RAIKOT
|
PB-04-012-012-001/6
(Burj Naqlian)
|
2604012000NRG24130620230107213
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004843
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299442
|
|
CHARANJIT KAUR WO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RAIKOT
|
PB-04-012-012-001/84
(Burj Naqlian)
|
2604012000NRG24130620230107216
|
13/06/2023
|
BALWANT SINGH
|
2604012WL004843
|
BALWANT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299515
|
|
BALWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
RAIKOT
|
PB-04-012-020-001/110
(Jatpura)
|
2604012000NRG24130620230107229
|
13/06/2023
|
JASPREET KAUR
|
2604012WL004845
|
JASPREET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299948
|
|
JASPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RAIKOT
|
PB-04-012-020-001/117
(Jatpura)
|
2604012000NRG24130620230107230
|
13/06/2023
|
HARVINDER KAUR
|
2604012WL004845
|
HARVINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299952
|
|
HARVINDER KAUR WOLAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
RAIKOT
|
PB-04-012-020-001/121
(Jatpura)
|
2604012000NRG24130620230107232
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004845
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299951
|
|
CHARANJIT KAUR WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
RAIKOT
|
PB-04-012-020-001/128
(Jatpura)
|
2604012000NRG24130620230107234
|
13/06/2023
|
PIARO
|
2604012WL004845
|
PIARO
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299910
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
RAIKOT
|
PB-04-012-020-001/140
(Jatpura)
|
2604012000NRG24130620230107239
|
13/06/2023
|
GURMAIL KAUR
|
2604012WL004845
|
GURMAIL KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299955
|
|
GURMIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
RAIKOT
|
PB-04-012-020-001/140
(Jatpura)
|
2604012000NRG24130620230107238
|
13/06/2023
|
RATTI SINGH
|
2604012WL004845
|
RATTI SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299954
|
|
RATTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
RAIKOT
|
PB-04-012-020-001/15
(Jatpura)
|
2604012000NRG24130620230107244
|
13/06/2023
|
JASWINDER KAUR
|
2604012WL004845
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299527
|
|
JASWINDER KAUR WO JAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
RAIKOT
|
PB-04-012-020-001/157
(Jatpura)
|
2604012000NRG24130620230107249
|
13/06/2023
|
KULDIP KAUR
|
2604012WL004845
|
KULDIP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299429
|
|
KULDIP KAUR W O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
RAIKOT
|
PB-04-012-020-001/16
(Jatpura)
|
2604012000NRG24130620230107252
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004845
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299949
|
|
KULDEEP KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
RAIKOT
|
PB-04-012-020-001/174
(Jatpura)
|
2604012000NRG24130620230107263
|
13/06/2023
|
PARVINDER SINGH
|
2604012WL004845
|
PARVINDER SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299912
|
|
PARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
272
|
RAIKOT
|
PB-04-012-020-001/175
(Jatpura)
|
2604012000NRG24130620230107264
|
13/06/2023
|
SHRI RAM SINGH
|
2604012WL004845
|
SHRI RAM SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299428
|
|
SHRI RAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
RAIKOT
|
PB-04-012-020-001/21
(Jatpura)
|
2604012000NRG24130620230107271
|
13/06/2023
|
MANJEET KAUR
|
2604012WL004845
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299947
|
|
MANJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
RAIKOT
|
PB-04-012-020-001/22
(Jatpura)
|
2604012000NRG24130620230107272
|
13/06/2023
|
HARBANS KAUR
|
2604012WL004845
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299915
|
|
HARBANS KAUR W O BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
RAIKOT
|
PB-04-012-020-001/23
(Jatpura)
|
2604012000NRG24130620230107273
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004845
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299950
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
RAIKOT
|
PB-04-012-020-001/34
(Jatpura)
|
2604012000NRG24130620230107276
|
13/06/2023
|
NAHAR SINGH
|
2604012WL004845
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299913
|
|
NAHAR SINGH S O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
RAIKOT
|
PB-04-012-020-001/43
(Jatpura)
|
2604012000NRG24130620230107280
|
13/06/2023
|
GURDEV KAUR
|
2604012WL004845
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299916
|
|
GURDEV KAUR W O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
RAIKOT
|
PB-04-012-020-001/44
(Jatpura)
|
2604012000NRG24130620230107281
|
13/06/2023
|
BANT SINGH
|
2604012WL004845
|
BANT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299914
|
|
BANT SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
RAIKOT
|
PB-04-012-020-001/44
(Jatpura)
|
2604012000NRG24130620230107282
|
13/06/2023
|
BANT SINGH S O HAZURA SINGH
|
2604012WL004845
|
BANT SINGH S O HAZURA SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299946
|
|
BHAJAN KAUR W O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
RAIKOT
|
PB-04-012-020-001/87
(Jatpura)
|
2604012000NRG24130620230107290
|
13/06/2023
|
GIAN SINGH
|
2604012WL004845
|
GIAN SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299953
|
|
GIAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
RAIKOT
|
PB-04-012-020-001/97
(Jatpura)
|
2604012000NRG24130620230107296
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004845
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299911
|
|
PARAMJIT KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
RAIKOT
|
PB-04-012-035-001/24
(Pherurin)
|
2604012000NRG24130620230107069
|
13/06/2023
|
HARJIT KAUR
|
2604012WL004839
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299436
|
|
HARJIT KAUR WO SIMERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
RAIKOT
|
PB-04-012-035-001/25
(Pherurin)
|
2604012000NRG24130620230107070
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004839
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299435
|
|
KULWINDER KAUR WO GURPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
RAIKOT
|
PB-04-012-035-001/26
(Pherurin)
|
2604012000NRG24130620230107071
|
13/06/2023
|
HARWINDER KAUR
|
2604012WL004839
|
HARWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299502
|
|
HARWINDER KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
RAIKOT
|
PB-04-012-035-001/27
(Pherurin)
|
2604012000NRG24130620230107072
|
13/06/2023
|
SANDEEP KAUR
|
2604012WL004839
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299447
|
|
SANDEEP KAUR W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
RAIKOT
|
PB-04-012-035-001/29
(Pherurin)
|
2604012000NRG24130620230107073
|
13/06/2023
|
RANJIT KAUR
|
2604012WL004839
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299505
|
|
RANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
287
|
RAIKOT
|
PB-04-012-035-001/30
(Pherurin)
|
2604012000NRG24130620230107075
|
13/06/2023
|
SURJIT KAUR
|
2604012WL004839
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299503
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
RAIKOT
|
PB-04-012-037-001/37
(Ram garh Sibian)
|
2604012000NRG24130620230106064
|
13/06/2023
|
MUKHTIAR KAUR
|
2604012WL004798
|
MUKHTIAR KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299917
|
|
Mr. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
RAIKOT
|
PB-04-012-037-001/42
(Ram garh Sibian)
|
2604012000NRG24130620230106066
|
13/06/2023
|
BISHAKHA SINGH
|
2604012WL004798
|
BISHAKHA SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299525
|
|
BISHAKHA SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
RAIKOT
|
PB-04-012-037-001/42
(Ram garh Sibian)
|
2604012000NRG24130620230106065
|
13/06/2023
|
KULWANT KAUR
|
2604012WL004798
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299899
|
|
KULWANT KAUR WO BISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
RAIKOT
|
PB-04-012-037-001/43
(Ram garh Sibian)
|
2604012000NRG24130620230106067
|
13/06/2023
|
JASWINDER KAUR
|
2604012WL004798
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299906
|
|
JASWINDER KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
RAIKOT
|
PB-04-012-037-001/51
(Ram garh Sibian)
|
2604012000NRG24130620230106068
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004798
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299900
|
|
CHARANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
RAIKOT
|
PB-04-012-037-001/62
(Ram garh Sibian)
|
2604012000NRG24130620230106069
|
13/06/2023
|
BALWANT KAUR
|
2604012WL004798
|
BALWANT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299422
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
RAIKOT
|
PB-04-012-037-001/67
(Ram garh Sibian)
|
2604012000NRG24130620230106070
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004798
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299902
|
|
KARAMJIT KAUR W O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
RAIKOT
|
PB-04-012-037-001/67
(Ram garh Sibian)
|
2604012000NRG24130620230106071
|
13/06/2023
|
SURJAN SINGH
|
2604012WL004798
|
SURJAN SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299866
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAIKOT
|
PB-04-012-037-001/70
(Ram garh Sibian)
|
2604012000NRG24130620230106072
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004798
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299904
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
RAIKOT
|
PB-04-012-037-001/73
(Ram garh Sibian)
|
2604012000NRG24130620230106073
|
13/06/2023
|
RANJEET KAUR
|
2604012WL004798
|
RANJEET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299905
|
|
RANJEET KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
RAIKOT
|
PB-04-012-037-001/8
(Ram garh Sibian)
|
2604012000NRG24130620230106074
|
13/06/2023
|
BALWINDER KAUR
|
2604012WL004798
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299901
|
|
BALWINDER KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
RAIKOT
|
PB-04-012-037-001/84
(Ram garh Sibian)
|
2604012000NRG24130620230106075
|
13/06/2023
|
SAROJ
|
2604012WL004798
|
SAROJ
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299903
|
|
SAROJ W O TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
RAIKOT
|
PB-04-012-037-001/85
(Ram garh Sibian)
|
2604012000NRG24130620230106076
|
13/06/2023
|
RAMANDEEP KAUR
|
2604012WL004798
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299907
|
|
RAMANDIP KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
RAIKOT
|
PB-04-012-037-001/92
(Ram garh Sibian)
|
2604012000NRG24130620230106078
|
13/06/2023
|
SEMI KAUR
|
2604012WL004798
|
SEMI KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299918
|
|
SEMI WO MEGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
RAIKOT
|
PB-04-012-037-001/93
(Ram garh Sibian)
|
2604012000NRG24130620230106079
|
13/06/2023
|
CHHINDER KAUR
|
2604012WL004798
|
CHHINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299919
|
|
CHHINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284820
|
284820
|
|
|
|
|
|
|
|
|
303
|
RAIKOT
|
PB-04-012-020-001/65
(Jatpura)
|
2604012000NRG24130620230107286
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004845
|
KARAMJIT KAUR
|
00354
|
PUNB0019010
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299458
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
304
|
RAIKOT
|
PB-04-012-007-001/160
(Bhaini Darera)
|
2604012000NRG24130620230107198
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004842
|
MANJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299660
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
RAIKOT
|
PB-04-012-034-001/55
(Patti Rupa)
|
2604012000NRG24130620230107065
|
13/06/2023
|
JASMEL KAUR
|
2604012WL004838
|
JASMEL KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299668
|
|
JASMELL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
306
|
RAIKOT
|
PB-04-012-006-001/343
(Bhaini Bringa)
|
2604012000NRG24130620230106914
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004832
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299674
|
|
KARAMJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
RAIKOT
|
PB-04-012-006-001/47
(Bhaini Bringa)
|
2604012000NRG24130620230106918
|
13/06/2023
|
Baljit Kaur
|
2604012WL004832
|
Baljit Kaur
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299676
|
|
BALJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
RAIKOT
|
PB-04-012-006-001/61
(Bhaini Bringa)
|
2604012000NRG24130620230106923
|
13/06/2023
|
JASWANT KAUR
|
2604012WL004832
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299677
|
|
JASWANT KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
309
|
RAIKOT
|
PB-04-012-007-001/131
(Bhaini Darera)
|
2604012000NRG24130620230107192
|
13/06/2023
|
INDERPAL KAUR
|
2604012WL004842
|
INDERPAL KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299673
|
|
INDERPAL KAUR W/O MAHINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
310
|
RAIKOT
|
PB-04-012-007-001/139
(Bhaini Darera)
|
2604012000NRG24130620230107194
|
13/06/2023
|
MOHINDER KAUR
|
2604012WL004842
|
MOHINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299675
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
RAIKOT
|
PB-04-012-011-001/103
(Burj Hari Singh)
|
2604012000NRG24130620230107044
|
13/06/2023
|
SHINDER KAUR
|
2604012WL004838
|
SHINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299663
|
|
SHINDER KAUR W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
RAIKOT
|
PB-04-012-011-001/108
(Burj Hari Singh)
|
2604012000NRG24130620230107045
|
13/06/2023
|
AVTAR KAUR
|
2604012WL004838
|
AVTAR KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299669
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
RAIKOT
|
PB-04-012-011-001/110
(Burj Hari Singh)
|
2604012000NRG24130620230107046
|
13/06/2023
|
SWARANJEET KAUR
|
2604012WL004838
|
SWARANJEET KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299664
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
RAIKOT
|
PB-04-012-011-001/111
(Burj Hari Singh)
|
2604012000NRG24130620230107047
|
13/06/2023
|
CHHINDERPAL KAUR
|
2604012WL004838
|
CHHINDERPAL KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299671
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
RAIKOT
|
PB-04-012-011-001/118
(Burj Hari Singh)
|
2604012000NRG24130620230107049
|
13/06/2023
|
KULWANT KAUR
|
2604012WL004838
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299665
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
RAIKOT
|
PB-04-012-011-001/124
(Burj Hari Singh)
|
2604012000NRG24130620230107051
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004838
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299672
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
RAIKOT
|
PB-04-012-011-001/127
(Burj Hari Singh)
|
2604012000NRG24130620230107052
|
13/06/2023
|
GURMIT KAUR
|
2604012WL004838
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299670
|
|
GURMIT KAUR W/O AASA SINGH
|
BANK OF INDIA(508505)
|
|
318
|
RAIKOT
|
PB-04-012-011-001/335
(Burj Hari Singh)
|
2604012000NRG24130620230107058
|
13/06/2023
|
JASPREET KAUR
|
2604012WL004838
|
JASPREET KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299666
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
RAIKOT
|
PB-04-012-011-001/337
(Burj Hari Singh)
|
2604012000NRG24130620230107059
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004838
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299667
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
RAIKOT
|
PB-04-012-034-001/49
(Patti Rupa)
|
2604012000NRG24130620230107063
|
13/06/2023
|
PARKASH SINGH
|
2604012WL004838
|
PARKASH SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299662
|
|
PARKESH SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
321
|
RAIKOT
|
PB-04-012-034-001/50
(Patti Rupa)
|
2604012000NRG24130620230107064
|
13/06/2023
|
HARJINDER KAUR
|
2604012WL004838
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299661
|
|
HARJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
322
|
RAIKOT
|
PB-04-012-020-001/109
(Jatpura)
|
2604012000NRG24130620230107228
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004845
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299481
|
|
PARAMJIT KAUR W O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
RAIKOT
|
PB-04-012-020-001/120
(Jatpura)
|
2604012000NRG24130620230107231
|
13/06/2023
|
BALVIR KAUR
|
2604012WL004845
|
BALVIR KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299986
|
|
BALVIR KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
RAIKOT
|
PB-04-012-020-001/123
(Jatpura)
|
2604012000NRG24130620230107233
|
13/06/2023
|
BALBEER KAUR
|
2604012WL004845
|
BALBEER KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299490
|
|
BALBEER KAUR DO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
RAIKOT
|
PB-04-012-020-001/132
(Jatpura)
|
2604012000NRG24130620230107236
|
13/06/2023
|
AMANDEEP KAUR
|
2604012WL004845
|
AMANDEEP KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299531
|
|
AMANDEEP KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
RAIKOT
|
PB-04-012-020-001/134
(Jatpura)
|
2604012000NRG24130620230107237
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004845
|
KULWINDER KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299553
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
RAIKOT
|
PB-04-012-020-001/148
(Jatpura)
|
2604012000NRG24130620230107242
|
13/06/2023
|
GURMEL KAUR
|
2604012WL004845
|
GURMEL KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299889
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
RAIKOT
|
PB-04-012-020-001/154
(Jatpura)
|
2604012000NRG24130620230107246
|
13/06/2023
|
PARDEEP KAUR
|
2604012WL004845
|
PARDEEP KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299491
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
RAIKOT
|
PB-04-012-020-001/156
(Jatpura)
|
2604012000NRG24130620230107248
|
13/06/2023
|
SIMRANJIT KAUR
|
2604012WL004845
|
SIMRANJIT KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299551
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
RAIKOT
|
PB-04-012-020-001/158
(Jatpura)
|
2604012000NRG24130620230107250
|
13/06/2023
|
SHANTI
|
2604012WL004845
|
SHANTI
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299460
|
|
SHANTI WO CHARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
RAIKOT
|
PB-04-012-020-001/159
(Jatpura)
|
2604012000NRG24130620230107251
|
13/06/2023
|
RANO KAUR
|
2604012WL004845
|
RANO KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299532
|
|
RANO KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
RAIKOT
|
PB-04-012-020-001/160
(Jatpura)
|
2604012000NRG24130620230107253
|
13/06/2023
|
RANI
|
2604012WL004845
|
RANI
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299997
|
|
RANI WO JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
RAIKOT
|
PB-04-012-020-001/161
(Jatpura)
|
2604012000NRG24130620230107254
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004845
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299461
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
RAIKOT
|
PB-04-012-020-001/162
(Jatpura)
|
2604012000NRG24130620230107255
|
13/06/2023
|
JASVIR KAUR
|
2604012WL004845
|
JASVIR KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299996
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
RAIKOT
|
PB-04-012-020-001/167
(Jatpura)
|
2604012000NRG24130620230107258
|
13/06/2023
|
HARBANS SINGH
|
2604012WL004845
|
HARBANS SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299459
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
RAIKOT
|
PB-04-012-020-001/169
(Jatpura)
|
2604012000NRG24130620230107259
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004845
|
CHARANJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299535
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
RAIKOT
|
PB-04-012-020-001/170
(Jatpura)
|
2604012000NRG24130620230107260
|
13/06/2023
|
AMARJIT KAUR
|
2604012WL004845
|
AMARJIT KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299533
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
RAIKOT
|
PB-04-012-020-001/172
(Jatpura)
|
2604012000NRG24130620230107261
|
13/06/2023
|
RAM SINGH
|
2604012WL004845
|
RAM SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299465
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAIKOT
|
PB-04-012-020-001/172
(Jatpura)
|
2604012000NRG24130620230107262
|
13/06/2023
|
SURINDER KAUR
|
2604012WL004845
|
SURINDER KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299552
|
|
SURINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
RAIKOT
|
PB-04-012-020-001/176
(Jatpura)
|
2604012000NRG24130620230107265
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004845
|
CHARANJIT KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299534
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
RAIKOT
|
PB-04-012-020-001/183
(Jatpura)
|
2604012000NRG24130620230107267
|
13/06/2023
|
PARAM CHAND
|
2604012WL004845
|
PARAM CHAND
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299486
|
|
PARAM CHAND
|
ICICI BANK LTD(508534)
|
|
342
|
RAIKOT
|
PB-04-012-020-001/186
(Jatpura)
|
2604012000NRG24130620230107268
|
13/06/2023
|
BALWINDER KAUR
|
2604012WL004845
|
BALWINDER KAUR
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299482
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
RAIKOT
|
PB-04-012-020-001/255
(Jatpura)
|
2604012000NRG24130620230107274
|
13/06/2023
|
SUKHWINDER KAUR
|
2604012WL004845
|
SUKHWINDER KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299890
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
RAIKOT
|
PB-04-012-020-001/262
(Jatpura)
|
2604012000NRG24130620230107275
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004845
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299978
|
|
PARAMJIT KAUR WO SUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
RAIKOT
|
PB-04-012-020-001/35
(Jatpura)
|
2604012000NRG24130620230107277
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004845
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299454
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
RAIKOT
|
PB-04-012-020-001/43
(Jatpura)
|
2604012000NRG24130620230107279
|
13/06/2023
|
ATMA SINGH
|
2604012WL004845
|
ATMA SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299462
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
347
|
RAIKOT
|
PB-04-012-020-001/53
(Jatpura)
|
2604012000NRG24130620230107285
|
13/06/2023
|
HARJINDER KAUR
|
2604012WL004845
|
HARJINDER KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299583
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
348
|
RAIKOT
|
PB-04-012-020-001/85
(Jatpura)
|
2604012000NRG24130620230107288
|
13/06/2023
|
DARSHAN SINGH
|
2604012WL004845
|
DARSHAN SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299582
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
RAIKOT
|
PB-04-012-020-001/85
(Jatpura)
|
2604012000NRG24130620230107289
|
13/06/2023
|
MANJEET KAUR
|
2604012WL004845
|
MANJEET KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299891
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
RAIKOT
|
PB-04-012-020-001/89
(Jatpura)
|
2604012000NRG24130620230107291
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004845
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299979
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
RAIKOT
|
PB-04-012-020-001/91
(Jatpura)
|
2604012000NRG24130620230107292
|
13/06/2023
|
SWARANJIT KAUR
|
2604012WL004845
|
SWARANJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299892
|
|
SWARANJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
RAIKOT
|
PB-04-012-020-001/93
(Jatpura)
|
2604012000NRG24130620230107293
|
13/06/2023
|
KAMALJEET KAUR
|
2604012WL004845
|
KAMALJEET KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299934
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
RAIKOT
|
PB-04-012-020-001/94
(Jatpura)
|
2604012000NRG24130620230107294
|
13/06/2023
|
CHARANJIT SINGH
|
2604012WL004845
|
CHARANJIT SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299987
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
354
|
RAIKOT
|
PB-04-012-004-001/1
(Basraon)
|
2604012000NRG24130620230107077
|
13/06/2023
|
BALWINDER KAUR
|
2604012WL004840
|
BALWINDER KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299807
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAIKOT
|
PB-04-012-004-001/112
(Basraon)
|
2604012000NRG24130620230107082
|
13/06/2023
|
NAMDEEP SINGH
|
2604012WL004840
|
NAMDEEP SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299494
|
|
NAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
RAIKOT
|
PB-04-012-004-001/24
(Basraon)
|
2604012000NRG24130620230107083
|
13/06/2023
|
GURMEET KAUR
|
2604012WL004840
|
GURMEET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299809
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
RAIKOT
|
PB-04-012-004-001/32
(Basraon)
|
2604012000NRG24130620230107084
|
13/06/2023
|
AMARJEET KAUR
|
2604012WL004840
|
AMARJEET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299811
|
|
AMARJEET KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
358
|
RAIKOT
|
PB-04-012-004-001/33
(Basraon)
|
2604012000NRG24130620230107085
|
13/06/2023
|
GURMEET KAUR
|
2604012WL004840
|
GURMEET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299812
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
RAIKOT
|
PB-04-012-004-001/34
(Basraon)
|
2604012000NRG24130620230107086
|
13/06/2023
|
MANPREET KAUR
|
2604012WL004840
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299813
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
RAIKOT
|
PB-04-012-004-001/35
(Basraon)
|
2604012000NRG24130620230107087
|
13/06/2023
|
RANJIT KAUR
|
2604012WL004840
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299814
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
RAIKOT
|
PB-04-012-004-001/38
(Basraon)
|
2604012000NRG24130620230107088
|
13/06/2023
|
SINDER KAUR
|
2604012WL004840
|
SINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299815
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAIKOT
|
PB-04-012-004-001/4
(Basraon)
|
2604012000NRG24130620230107089
|
13/06/2023
|
MUKHTIAR SINGH
|
2604012WL004840
|
MUKHTIAR SINGH
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299816
|
|
MUKHTIAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
RAIKOT
|
PB-04-012-004-001/43
(Basraon)
|
2604012000NRG24130620230107090
|
13/06/2023
|
CHARANJEET KAUR
|
2604012WL004840
|
CHARANJEET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299586
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
RAIKOT
|
PB-04-012-004-001/45
(Basraon)
|
2604012000NRG24130620230107092
|
13/06/2023
|
JASVIR KAUR
|
2604012WL004840
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299493
|
|
JASVIR KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
RAIKOT
|
PB-04-012-004-001/46
(Basraon)
|
2604012000NRG24130620230107093
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004840
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299817
|
|
PARAMJIT KAUR W/O PRABHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
RAIKOT
|
PB-04-012-004-001/47
(Basraon)
|
2604012000NRG24130620230107094
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004840
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299818
|
|
CHARANJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
RAIKOT
|
PB-04-012-004-001/48
(Basraon)
|
2604012000NRG24130620230107095
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004840
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299819
|
|
MANJIT KAUR W/O CHHAHIMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
RAIKOT
|
PB-04-012-004-001/51
(Basraon)
|
2604012000NRG24130620230107096
|
13/06/2023
|
KIRANJIT KAUR
|
2604012WL004840
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299820
|
|
KIRANJIT KAUR W/O DHARMPAL SINGH
|
BANK OF INDIA(508505)
|
|
369
|
RAIKOT
|
PB-04-012-026-001/22
(Kishangarh)
|
2604012000NRG24130620230107019
|
13/06/2023
|
Bhupinder Singh
|
2604012WL004835
|
Bhupinder Singh
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299488
|
|
BHUPINDER SINGH SO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
370
|
RAIKOT
|
PB-04-012-031-001/18
(Mohamadpura)
|
2604012000NRG24130620230106991
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004832
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299929
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
RAIKOT
|
PB-04-012-031-001/24
(Mohamadpura)
|
2604012000NRG24130620230106992
|
13/06/2023
|
SUKHVINDER KAUR
|
2604012WL004832
|
SUKHVINDER KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299920
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
RAIKOT
|
PB-04-012-033-001/155
(Nurpura)
|
2604012000NRG24130620230106849
|
13/06/2023
|
RANJIT KAUR
|
2604012WL004831
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299548
|
|
RANJIT KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
RAIKOT
|
PB-04-012-033-001/158
(Nurpura)
|
2604012000NRG24130620230106850
|
13/06/2023
|
PRITAM KAUR
|
2604012WL004831
|
PRITAM KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299477
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
RAIKOT
|
PB-04-012-033-001/161
(Nurpura)
|
2604012000NRG24130620230106851
|
13/06/2023
|
GURBACHAN KAUR
|
2604012WL004831
|
GURBACHAN KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662300001
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
RAIKOT
|
PB-04-012-033-001/162
(Nurpura)
|
2604012000NRG24130620230106852
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004831
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299453
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
RAIKOT
|
PB-04-012-033-001/166
(Nurpura)
|
2604012000NRG24130620230106853
|
13/06/2023
|
Balvir kaur
|
2604012WL004831
|
Balvir kaur
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299587
|
|
BALVIR KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
RAIKOT
|
PB-04-012-033-001/167
(Nurpura)
|
2604012000NRG24130620230106854
|
13/06/2023
|
NIRANJAN SINGH
|
2604012WL004831
|
NIRANJAN SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299474
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
RAIKOT
|
PB-04-012-033-001/168
(Nurpura)
|
2604012000NRG24130620230106855
|
13/06/2023
|
MANPREET KAUR
|
2604012WL004831
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299728
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
RAIKOT
|
PB-04-012-033-001/17
(Nurpura)
|
2604012000NRG24130620230106857
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004831
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299856
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
RAIKOT
|
PB-04-012-033-001/17
(Nurpura)
|
2604012000NRG24130620230106856
|
13/06/2023
|
MUKHTIAR SINGH
|
2604012WL004831
|
MUKHTIAR SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299855
|
|
MUKHTIAR SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
RAIKOT
|
PB-04-012-033-001/171
(Nurpura)
|
2604012000NRG24130620230106859
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004831
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662300000
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
RAIKOT
|
PB-04-012-033-001/18
(Nurpura)
|
2604012000NRG24130620230106860
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004831
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299857
|
|
CHARANJIT KAUR W/O S. JHALMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
RAIKOT
|
PB-04-012-033-001/182
(Nurpura)
|
2604012000NRG24130620230106861
|
13/06/2023
|
JASPAL KAUR
|
2604012WL004831
|
JASPAL KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662300002
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
RAIKOT
|
PB-04-012-033-001/184
(Nurpura)
|
2604012000NRG24130620230106862
|
13/06/2023
|
BALJINDER KAUR
|
2604012WL004831
|
BALJINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299590
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAIKOT
|
PB-04-012-033-001/186
(Nurpura)
|
2604012000NRG24130620230106863
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004831
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299546
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
RAIKOT
|
PB-04-012-033-001/187
(Nurpura)
|
2604012000NRG24130620230106864
|
13/06/2023
|
MANDEEP KAUR
|
2604012WL004831
|
MANDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299473
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
RAIKOT
|
PB-04-012-033-001/188
(Nurpura)
|
2604012000NRG24130620230106865
|
13/06/2023
|
DARSHAN SINGH
|
2604012WL004831
|
DARSHAN SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299472
|
|
DARSHAN SINGH S/O S.PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
RAIKOT
|
PB-04-012-033-001/192
(Nurpura)
|
2604012000NRG24130620230106866
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004831
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299591
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
RAIKOT
|
PB-04-012-033-001/198
(Nurpura)
|
2604012000NRG24130620230106867
|
13/06/2023
|
PRITAM KAUR
|
2604012WL004831
|
PRITAM KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299547
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
390
|
RAIKOT
|
PB-04-012-033-001/37
(Nurpura)
|
2604012000NRG24130620230106868
|
13/06/2023
|
GEETA RANI
|
2604012WL004831
|
GEETA RANI
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299858
|
|
GEETA RANI W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
RAIKOT
|
PB-04-012-033-001/65
(Nurpura)
|
2604012000NRG24130620230106869
|
13/06/2023
|
TARSEM SINGH
|
2604012WL004831
|
TARSEM SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299859
|
|
TARSEM SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
RAIKOT
|
PB-04-012-033-001/69
(Nurpura)
|
2604012000NRG24130620230106870
|
13/06/2023
|
RANI
|
2604012WL004831
|
RANI
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299860
|
|
RANI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
RAIKOT
|
PB-04-012-033-001/70
(Nurpura)
|
2604012000NRG24130620230106871
|
13/06/2023
|
SUKHWINDER KAUR
|
2604012WL004831
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299861
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
RAIKOT
|
PB-04-012-033-001/71
(Nurpura)
|
2604012000NRG24130620230106872
|
13/06/2023
|
DARSHAN KAUR
|
2604012WL004831
|
DARSHAN KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299862
|
|
DARSHAN KAUR W/O JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
RAIKOT
|
PB-04-012-033-001/74
(Nurpura)
|
2604012000NRG24130620230106873
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004831
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299863
|
|
PARAMJIT KAUR W/O SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
RAIKOT
|
PB-04-012-033-001/75
(Nurpura)
|
2604012000NRG24130620230106875
|
13/06/2023
|
HARPAL SINGH
|
2604012WL004831
|
HARPAL SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299466
|
|
HARPAL SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
RAIKOT
|
PB-04-012-033-001/75
(Nurpura)
|
2604012000NRG24130620230106874
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004831
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299867
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
RAIKOT
|
PB-04-012-033-001/77
(Nurpura)
|
2604012000NRG24130620230106877
|
13/06/2023
|
JASPAL KAUR
|
2604012WL004831
|
JASPAL KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299868
|
|
JASPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
RAIKOT
|
PB-04-012-033-001/83
(Nurpura)
|
2604012000NRG24130620230106878
|
13/06/2023
|
PRITPAL KAUR
|
2604012WL004831
|
PRITPAL KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299869
|
|
SUKHDEEP SINGH U/G PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
RAIKOT
|
PB-04-012-033-001/90
(Nurpura)
|
2604012000NRG24130620230106881
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004831
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299870
|
|
BALJIT KAUR W/O S.DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
RAIKOT
|
PB-04-012-033-001/95
(Nurpura)
|
2604012000NRG24130620230106882
|
13/06/2023
|
HARBANS KAUR
|
2604012WL004831
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299871
|
|
HARBANS KAUR W/O S.BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
RAIKOT
|
PB-04-012-033-001/96
(Nurpura)
|
2604012000NRG24130620230106883
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004831
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299935
|
|
KULDEEP KAUR W/O SH. BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
RAIKOT
|
PB-04-012-033-001/97
(Nurpura)
|
2604012000NRG24130620230106884
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004831
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299872
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
404
|
RAIKOT
|
PB-04-012-033-001/98
(Nurpura)
|
2604012000NRG24130620230106885
|
13/06/2023
|
HARMINDER KAUR
|
2604012WL004831
|
HARMINDER KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299873
|
|
HARMINDER KAUR W/O S.LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120897
|
120897
|
|
|
|
|
|
|
|
|
405
|
RAIKOT
|
PB-04-012-006-001/139
(Bhaini Bringa)
|
2604012000NRG24130620230106891
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004832
|
CHARANJIT KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299723
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
406
|
RAIKOT
|
PB-04-012-006-001/180
(Bhaini Bringa)
|
2604012000NRG24130620230106898
|
13/06/2023
|
SURINDER KAUR
|
2604012WL004832
|
SURINDER KAUR
|
00415
|
SBIN0010748
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299725
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
RAIKOT
|
PB-04-012-006-001/184
(Bhaini Bringa)
|
2604012000NRG24130620230106900
|
13/06/2023
|
JASWINDER KAUR
|
2604012WL004832
|
JASWINDER KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299727
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
408
|
RAIKOT
|
PB-04-012-006-001/188
(Bhaini Bringa)
|
2604012000NRG24130620230106901
|
13/06/2023
|
BHINDER KAUR
|
2604012WL004832
|
BHINDER KAUR
|
00415
|
SBIN0010748
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299726
|
|
BINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
409
|
RAIKOT
|
PB-04-012-006-001/198
(Bhaini Bringa)
|
2604012000NRG24130620230106903
|
13/06/2023
|
SUKHPREET KAUR
|
2604012WL004832
|
SUKHPREET KAUR
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299729
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
410
|
RAIKOT
|
PB-04-012-006-001/234
(Bhaini Bringa)
|
2604012000NRG24130620230106907
|
13/06/2023
|
SATNAM SINGH
|
2604012WL004832
|
SATNAM SINGH
|
00415
|
SBIN0010748
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299724
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
411
|
RAIKOT
|
PB-04-012-006-001/59
(Bhaini Bringa)
|
2604012000NRG24130620230106922
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004832
|
KULWINDER KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Rejected
|
20/06/2023
|
|
2662299752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
RAIKOT
|
PB-04-012-006-001/64
(Bhaini Bringa)
|
2604012000NRG24130620230106924
|
13/06/2023
|
RAJINDER KAUR
|
2604012WL004832
|
RAJINDER KAUR
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299750
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
413
|
RAIKOT
|
PB-04-012-006-001/90
(Bhaini Bringa)
|
2604012000NRG24130620230106928
|
13/06/2023
|
HARPAL KAUR
|
2604012WL004832
|
HARPAL KAUR
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299751
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
414
|
RAIKOT
|
PB-04-012-011-001/330
(Burj Hari Singh)
|
2604012000NRG24130620230107057
|
13/06/2023
|
MANPREET KAUR
|
2604012WL004838
|
MANPREET KAUR
|
00415
|
SBIN0050075
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662300007
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
415
|
RAIKOT
|
PB-04-012-020-001/164
(Jatpura)
|
2604012000NRG24130620230107256
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004845
|
KULDEEP KAUR
|
00415
|
SBIN0050075
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299980
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
RAIKOT
|
PB-04-012-020-001/191
(Jatpura)
|
2604012000NRG24130620230107269
|
13/06/2023
|
AMANDEEP SINGH
|
2604012WL004845
|
AMANDEEP SINGH
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299554
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
417
|
RAIKOT
|
PB-04-012-024-001/121
(Kalsian)
|
2604012000NRG24130620230106995
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004834
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299500
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
418
|
RAIKOT
|
PB-04-012-024-001/122
(Kalsian)
|
2604012000NRG24130620230106996
|
13/06/2023
|
BIKKAR SINGH
|
2604012WL004834
|
BIKKAR SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299854
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
419
|
RAIKOT
|
PB-04-012-024-001/122
(Kalsian)
|
2604012000NRG24130620230106997
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004834
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299529
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
420
|
RAIKOT
|
PB-04-012-024-001/155
(Kalsian)
|
2604012000NRG24130620230107000
|
13/06/2023
|
GURMIT KAUR
|
2604012WL004834
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299501
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
RAIKOT
|
PB-04-012-024-001/191
(Kalsian)
|
2604012000NRG24130620230107002
|
13/06/2023
|
SANDEEP KAUR
|
2604012WL004834
|
SANDEEP KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299990
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
422
|
RAIKOT
|
PB-04-012-024-001/192
(Kalsian)
|
2604012000NRG24130620230107003
|
13/06/2023
|
BALJEET KAUR
|
2604012WL004834
|
BALJEET KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299991
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
423
|
RAIKOT
|
PB-04-012-024-001/204
(Kalsian)
|
2604012000NRG24130620230107005
|
13/06/2023
|
JASWANT KAUR
|
2604012WL004834
|
JASWANT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299450
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
424
|
RAIKOT
|
PB-04-012-024-001/205
(Kalsian)
|
2604012000NRG24130620230107006
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004834
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299972
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
RAIKOT
|
PB-04-012-024-001/208
(Kalsian)
|
2604012000NRG24130620230107007
|
13/06/2023
|
AMANDEEP KAUR
|
2604012WL004834
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299944
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
RAIKOT
|
PB-04-012-024-001/208
(Kalsian)
|
2604012000NRG24130620230107008
|
13/06/2023
|
JAGDEV SINGH
|
2604012WL004834
|
JAGDEV SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299449
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
427
|
RAIKOT
|
PB-04-012-024-001/228
(Kalsian)
|
2604012000NRG24130620230107009
|
13/06/2023
|
AMAR KAUR
|
2604012WL004834
|
AMAR KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299942
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
428
|
RAIKOT
|
PB-04-012-024-001/25
(Kalsian)
|
2604012000NRG24130620230107010
|
13/06/2023
|
RAM PRATAP
|
2604012WL004834
|
RAM PRATAP
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299592
|
|
MR RAM PRATAP SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
RAIKOT
|
PB-04-012-024-001/281
(Kalsian)
|
2604012000NRG24130620230107011
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004834
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299530
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
430
|
RAIKOT
|
PB-04-012-024-001/296
(Kalsian)
|
2604012000NRG24130620230107013
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004834
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299584
|
|
KARAMJIT BEGAM
|
ICICI BANK LTD(508534)
|
|
431
|
RAIKOT
|
PB-04-012-024-001/307
(Kalsian)
|
2604012000NRG24130620230107015
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004834
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299497
|
|
MR CHAMKAUR SINGH SO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
RAIKOT
|
PB-04-012-024-001/82
(Kalsian)
|
2604012000NRG24130620230107016
|
13/06/2023
|
BAGORA SINGH
|
2604012WL004834
|
BAGORA SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299989
|
|
BAGHORA SINGH
|
ICICI BANK LTD(508534)
|
|
433
|
RAIKOT
|
PB-04-012-024-001/86
(Kalsian)
|
2604012000NRG24130620230107017
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004834
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299499
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
434
|
RAIKOT
|
PB-04-012-019-001/117
(Jalaldiwal)
|
2604012000NRG24130620230105194
|
13/06/2023
|
MANJIT SINGH
|
2604012WL004749
|
MANJIT SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299821
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
RAIKOT
|
PB-04-012-019-001/118
(Jalaldiwal)
|
2604012000NRG24130620230106032
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004795
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299822
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
436
|
RAIKOT
|
PB-04-012-019-001/133
(Jalaldiwal)
|
2604012000NRG24130620230107217
|
13/06/2023
|
BINDER KAUR
|
2604012WL004844
|
BINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299823
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
RAIKOT
|
PB-04-012-019-001/14
(Jalaldiwal)
|
2604012000NRG24130620230107218
|
13/06/2023
|
SUKHDEEP SINGH
|
2604012WL004844
|
SUKHDEEP SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299824
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
RAIKOT
|
PB-04-012-019-001/147
(Jalaldiwal)
|
2604012000NRG24130620230106033
|
13/06/2023
|
RANI DEVI
|
2604012WL004795
|
RANI DEVI
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662300006
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
439
|
RAIKOT
|
PB-04-012-019-001/175
(Jalaldiwal)
|
2604012000NRG24130620230105195
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004749
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299825
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
RAIKOT
|
PB-04-012-019-001/208-A
(Jalaldiwal)
|
2604012000NRG24130620230105196
|
13/06/2023
|
SUKHWINDER KAUR
|
2604012WL004749
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299476
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
RAIKOT
|
PB-04-012-019-001/209
(Jalaldiwal)
|
2604012000NRG24130620230106034
|
13/06/2023
|
BABLI KAUR
|
2604012WL004795
|
BABLI KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662300010
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
442
|
RAIKOT
|
PB-04-012-019-001/220
(Jalaldiwal)
|
2604012000NRG24130620230106035
|
13/06/2023
|
KUSMA DEVI
|
2604012WL004795
|
KUSMA DEVI
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299478
|
|
KUSAM DEVI
|
ICICI BANK LTD(508534)
|
|
443
|
RAIKOT
|
PB-04-012-019-001/229
(Jalaldiwal)
|
2604012000NRG24130620230105197
|
13/06/2023
|
DALBAG SINGH
|
2604012WL004749
|
DALBAG SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299943
|
|
MR DALBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
RAIKOT
|
PB-04-012-019-001/242
(Jalaldiwal)
|
2604012000NRG24130620230105198
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004749
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299826
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
RAIKOT
|
PB-04-012-019-001/246
(Jalaldiwal)
|
2604012000NRG24130620230106036
|
13/06/2023
|
RANJIT KAUR
|
2604012WL004795
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299827
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
RAIKOT
|
PB-04-012-019-001/25
(Jalaldiwal)
|
2604012000NRG24130620230107220
|
13/06/2023
|
PARMJIT KAUR
|
2604012WL004844
|
PARMJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299828
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
RAIKOT
|
PB-04-012-019-001/264
(Jalaldiwal)
|
2604012000NRG24130620230107221
|
13/06/2023
|
AMARJIT KAUR
|
2604012WL004844
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299829
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
RAIKOT
|
PB-04-012-019-001/267
(Jalaldiwal)
|
2604012000NRG24130620230105199
|
13/06/2023
|
RAJINDER KAUR
|
2604012WL004749
|
RAJINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299830
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAIKOT
|
PB-04-012-019-001/270
(Jalaldiwal)
|
2604012000NRG24130620230105200
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004749
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299831
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
RAIKOT
|
PB-04-012-019-001/33
(Jalaldiwal)
|
2604012000NRG24130620230105201
|
13/06/2023
|
BALJINDER KAUR
|
2604012WL004749
|
BALJINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299832
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
RAIKOT
|
PB-04-012-019-001/51
(Jalaldiwal)
|
2604012000NRG24130620230105204
|
13/06/2023
|
GURMAIL KAUR
|
2604012WL004749
|
GURMAIL KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299833
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
RAIKOT
|
PB-04-012-019-001/522
(Jalaldiwal)
|
2604012000NRG24130620230105205
|
13/06/2023
|
GURDEV KAUR
|
2604012WL004749
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662300009
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
453
|
RAIKOT
|
PB-04-012-019-001/530
(Jalaldiwal)
|
2604012000NRG24130620230106037
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004795
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299492
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
RAIKOT
|
PB-04-012-019-001/531
(Jalaldiwal)
|
2604012000NRG24130620230105206
|
13/06/2023
|
JASVIR KAUR
|
2604012WL004749
|
JASVIR KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662300008
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
455
|
RAIKOT
|
PB-04-012-019-001/551
(Jalaldiwal)
|
2604012000NRG24130620230105207
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004749
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299489
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
RAIKOT
|
PB-04-012-019-001/559
(Jalaldiwal)
|
2604012000NRG24130620230105208
|
13/06/2023
|
JAGGA SINGH
|
2604012WL004749
|
JAGGA SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299588
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
RAIKOT
|
PB-04-012-019-001/567
(Jalaldiwal)
|
2604012000NRG24130620230106039
|
13/06/2023
|
BABALI KAUR
|
2604012WL004795
|
BABALI KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299483
|
|
MISS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
RAIKOT
|
PB-04-012-019-001/58
(Jalaldiwal)
|
2604012000NRG24130620230107223
|
13/06/2023
|
HARBANS KAUR
|
2604012WL004844
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299933
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
RAIKOT
|
PB-04-012-019-001/59
(Jalaldiwal)
|
2604012000NRG24130620230107224
|
13/06/2023
|
KARANJIT KAUR
|
2604012WL004844
|
KARANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299834
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
RAIKOT
|
PB-04-012-019-001/60
(Jalaldiwal)
|
2604012000NRG24130620230107225
|
13/06/2023
|
HARBENS KAUR
|
2604012WL004844
|
HARBENS KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299835
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
RAIKOT
|
PB-04-012-019-001/68
(Jalaldiwal)
|
2604012000NRG24130620230105210
|
13/06/2023
|
BALWINDER KAUR
|
2604012WL004749
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299479
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
RAIKOT
|
PB-04-012-019-001/85
(Jalaldiwal)
|
2604012000NRG24130620230105211
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004749
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299836
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
RAIKOT
|
PB-04-012-036-001/77
(Rajgarh)
|
2604012000NRG24130620230106994
|
13/06/2023
|
KIRANDEEP KAUR
|
2604012WL004833
|
KIRANDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299536
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
464
|
RAIKOT
|
PB-04-012-004-001/11
(Basraon)
|
2604012000NRG24130620230107079
|
13/06/2023
|
KULVINDER KAUR
|
2604012WL004840
|
KULVINDER KAUR
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299808
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
465
|
RAIKOT
|
PB-04-012-037-001/96
(Ram garh Sibian)
|
2604012000NRG24130620230106080
|
13/06/2023
|
RAJWANT KAUR
|
2604012WL004798
|
RAJWANT KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299538
|
|
RAJWANT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
466
|
RAIKOT
|
PB-04-012-021-001/1
(Jhoraran)
|
2604012000NRG24130620230107297
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004846
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299837
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
467
|
RAIKOT
|
PB-04-012-021-001/10
(Jhoraran)
|
2604012000NRG24130620230107298
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004846
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299773
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
468
|
RAIKOT
|
PB-04-012-021-001/102
(Jhoraran)
|
2604012000NRG24130620230107300
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004846
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299881
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
469
|
RAIKOT
|
PB-04-012-021-001/103
(Jhoraran)
|
2604012000NRG24130620230107301
|
13/06/2023
|
NIRMAL SINGH
|
2604012WL004846
|
NIRMAL SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299589
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
470
|
RAIKOT
|
PB-04-012-021-001/105
(Jhoraran)
|
2604012000NRG24130620230107302
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004846
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299882
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
471
|
RAIKOT
|
PB-04-012-021-001/106
(Jhoraran)
|
2604012000NRG24130620230107303
|
13/06/2023
|
DALBARA SINGH
|
2604012WL004846
|
DALBARA SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299757
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
472
|
RAIKOT
|
PB-04-012-021-001/107
(Jhoraran)
|
2604012000NRG24130620230107304
|
13/06/2023
|
AMARJIT KAUR
|
2604012WL004846
|
AMARJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299793
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
473
|
RAIKOT
|
PB-04-012-021-001/108
(Jhoraran)
|
2604012000NRG24130620230107305
|
13/06/2023
|
KARTAR KAUR
|
2604012WL004846
|
KARTAR KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299838
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
474
|
RAIKOT
|
PB-04-012-021-001/111
(Jhoraran)
|
2604012000NRG24130620230107306
|
13/06/2023
|
SHINDERPAL KAUR
|
2604012WL004846
|
SHINDERPAL KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299975
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
475
|
RAIKOT
|
PB-04-012-021-001/114
(Jhoraran)
|
2604012000NRG24130620230107307
|
13/06/2023
|
JASWINDER KAUR
|
2604012WL004846
|
JASWINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299839
|
|
JASWINDER KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
476
|
RAIKOT
|
PB-04-012-021-001/118
(Jhoraran)
|
2604012000NRG24130620230107308
|
13/06/2023
|
MANDEEP KAUR
|
2604012WL004846
|
MANDEEP KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299777
|
|
MANDEEP KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
477
|
RAIKOT
|
PB-04-012-021-001/12
(Jhoraran)
|
2604012000NRG24130620230107309
|
13/06/2023
|
GURPREET KAUR
|
2604012WL004846
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299995
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
478
|
RAIKOT
|
PB-04-012-021-001/123
(Jhoraran)
|
2604012000NRG24130620230107310
|
13/06/2023
|
SUKHDEV SINGH
|
2604012WL004846
|
SUKHDEV SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299938
|
|
SUKHDEV SINGH S/O MALKIT SINGH
|
UCO BANK(607066)
|
|
479
|
RAIKOT
|
PB-04-012-021-001/133
(Jhoraran)
|
2604012000NRG24130620230107311
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004846
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299840
|
|
JAGSIR SINGH
|
UCO BANK(607066)
|
|
480
|
RAIKOT
|
PB-04-012-021-001/134
(Jhoraran)
|
2604012000NRG24130620230107312
|
13/06/2023
|
BALVEER KAUR
|
2604012WL004846
|
BALVEER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299841
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
481
|
RAIKOT
|
PB-04-012-021-001/137
(Jhoraran)
|
2604012000NRG24130620230107313
|
13/06/2023
|
BALBIR SINGH
|
2604012WL004846
|
BALBIR SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299792
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
482
|
RAIKOT
|
PB-04-012-021-001/141
(Jhoraran)
|
2604012000NRG24130620230107314
|
13/06/2023
|
BHAJAN KAUR
|
2604012WL004846
|
BHAJAN KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299755
|
|
BHAJAN KAUR W/O RULDU SINGH
|
UCO BANK(607066)
|
|
483
|
RAIKOT
|
PB-04-012-021-001/144
(Jhoraran)
|
2604012000NRG24130620230107315
|
13/06/2023
|
JEET KAUR
|
2604012WL004846
|
JEET KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299804
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
484
|
RAIKOT
|
PB-04-012-021-001/147
(Jhoraran)
|
2604012000NRG24130620230107316
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004846
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299781
|
|
CHARANJIT KAUR W/O JAGRAJ SINGH
|
UCO BANK(607066)
|
|
485
|
RAIKOT
|
PB-04-012-021-001/148
(Jhoraran)
|
2604012000NRG24130620230107317
|
13/06/2023
|
VEERPAL KAUR
|
2604012WL004846
|
VEERPAL KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299983
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
486
|
RAIKOT
|
PB-04-012-021-001/152
(Jhoraran)
|
2604012000NRG24130620230107318
|
13/06/2023
|
RANJIT KAUR
|
2604012WL004846
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299798
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
487
|
RAIKOT
|
PB-04-012-021-001/154
(Jhoraran)
|
2604012000NRG24130620230107319
|
13/06/2023
|
RAJ KAUR
|
2604012WL004846
|
RAJ KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299761
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
488
|
RAIKOT
|
PB-04-012-021-001/168
(Jhoraran)
|
2604012000NRG24130620230107320
|
13/06/2023
|
JAGINDER KAUR
|
2604012WL004846
|
JAGINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299797
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
489
|
RAIKOT
|
PB-04-012-021-001/172
(Jhoraran)
|
2604012000NRG24130620230107321
|
13/06/2023
|
KIRANJIT KAUR
|
2604012WL004846
|
KIRANJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299805
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
490
|
RAIKOT
|
PB-04-012-021-001/176
(Jhoraran)
|
2604012000NRG24130620230107323
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004846
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299883
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
491
|
RAIKOT
|
PB-04-012-021-001/177
(Jhoraran)
|
2604012000NRG24130620230107324
|
13/06/2023
|
JASVEER KAUR
|
2604012WL004846
|
JASVEER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299799
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
492
|
RAIKOT
|
PB-04-012-021-001/181
(Jhoraran)
|
2604012000NRG24130620230107325
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004846
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299926
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
493
|
RAIKOT
|
PB-04-012-021-001/184
(Jhoraran)
|
2604012000NRG24130620230107326
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004846
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299922
|
|
MANJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
494
|
RAIKOT
|
PB-04-012-021-001/186
(Jhoraran)
|
2604012000NRG24130620230107327
|
13/06/2023
|
SUKHWINDER KAUR
|
2604012WL004846
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Rejected
|
20/06/2023
|
|
2662299842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
RAIKOT
|
PB-04-012-021-001/187
(Jhoraran)
|
2604012000NRG24130620230107328
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004846
|
KULDEEP KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299802
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
496
|
RAIKOT
|
PB-04-012-021-001/19
(Jhoraran)
|
2604012000NRG24130620230107329
|
13/06/2023
|
AMARJIT SINGH
|
2604012WL004846
|
AMARJIT SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299974
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
497
|
RAIKOT
|
PB-04-012-021-001/190
(Jhoraran)
|
2604012000NRG24130620230107330
|
13/06/2023
|
bALJINDER KAUR
|
2604012WL004846
|
bALJINDER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299941
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
498
|
RAIKOT
|
PB-04-012-021-001/190
(Jhoraran)
|
2604012000NRG24130620230107331
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004846
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299843
|
|
MANJIT KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
499
|
RAIKOT
|
PB-04-012-021-001/193
(Jhoraran)
|
2604012000NRG24130620230107332
|
13/06/2023
|
DALJIT KAUR
|
2604012WL004846
|
DALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299874
|
|
DALJIT KAUR W/O BEANT SINGH
|
UCO BANK(607066)
|
|
500
|
RAIKOT
|
PB-04-012-021-001/199
(Jhoraran)
|
2604012000NRG24130620230107333
|
13/06/2023
|
BALU SINGH
|
2604012WL004846
|
BALU SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299759
|
|
BALU SINGH
|
UCO BANK(607066)
|
|
501
|
RAIKOT
|
PB-04-012-021-001/2
(Jhoraran)
|
2604012000NRG24130620230107334
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004846
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299764
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
502
|
RAIKOT
|
PB-04-012-021-001/20
(Jhoraran)
|
2604012000NRG24130620230107335
|
13/06/2023
|
GOPAL SINGH
|
2604012WL004846
|
GOPAL SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299768
|
|
GOPAL SINGH S/O NIRANJAN SINGH
|
UCO BANK(607066)
|
|
503
|
RAIKOT
|
PB-04-012-021-001/206
(Jhoraran)
|
2604012000NRG24130620230107336
|
13/06/2023
|
RANJIT KAUR
|
2604012WL004846
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299787
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
504
|
RAIKOT
|
PB-04-012-021-001/207
(Jhoraran)
|
2604012000NRG24130620230107337
|
13/06/2023
|
NASIB KAUR
|
2604012WL004846
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299763
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
505
|
RAIKOT
|
PB-04-012-021-001/211
(Jhoraran)
|
2604012000NRG24130620230107338
|
13/06/2023
|
JASPREET KAUR
|
2604012WL004846
|
JASPREET KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299782
|
|
JASPREET KAUR
|
IDBI BANK(607095)
|
|
506
|
RAIKOT
|
PB-04-012-021-001/227
(Jhoraran)
|
2604012000NRG24130620230107339
|
13/06/2023
|
SURJIT SINGH
|
2604012WL004846
|
SURJIT SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299779
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
RAIKOT
|
PB-04-012-021-001/228
(Jhoraran)
|
2604012000NRG24130620230107340
|
13/06/2023
|
BALVIR KAUR
|
2604012WL004846
|
BALVIR KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299875
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
508
|
RAIKOT
|
PB-04-012-021-001/23
(Jhoraran)
|
2604012000NRG24130620230107341
|
13/06/2023
|
BALVIR SINGH
|
2604012WL004846
|
BALVIR SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299844
|
|
BALVIR SINGH S/O CHAND SINGH
|
UCO BANK(607066)
|
|
509
|
RAIKOT
|
PB-04-012-021-001/238
(Jhoraran)
|
2604012000NRG24130620230107342
|
13/06/2023
|
AMARJIT KAUR
|
2604012WL004846
|
AMARJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299876
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
510
|
RAIKOT
|
PB-04-012-021-001/239
(Jhoraran)
|
2604012000NRG24130620230107343
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004846
|
KULDEEP KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299786
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
511
|
RAIKOT
|
PB-04-012-021-001/24
(Jhoraran)
|
2604012000NRG24130620230107344
|
13/06/2023
|
GURMAIL SINGH
|
2604012WL004846
|
GURMAIL SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299775
|
|
GURMEL SINGH
|
UCO BANK(607066)
|
|
512
|
RAIKOT
|
PB-04-012-021-001/241
(Jhoraran)
|
2604012000NRG24130620230107345
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004846
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299927
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
513
|
RAIKOT
|
PB-04-012-021-001/243
(Jhoraran)
|
2604012000NRG24130620230107346
|
13/06/2023
|
KULWANT KAUR
|
2604012WL004846
|
KULWANT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299976
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
514
|
RAIKOT
|
PB-04-012-021-001/244
(Jhoraran)
|
2604012000NRG24130620230107347
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004846
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299803
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
515
|
RAIKOT
|
PB-04-012-021-001/245
(Jhoraran)
|
2604012000NRG24130620230107348
|
13/06/2023
|
BHINDER KAUR
|
2604012WL004846
|
BHINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299801
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
RAIKOT
|
PB-04-012-021-001/247
(Jhoraran)
|
2604012000NRG24130620230107349
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004846
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299939
|
|
CHARANJIT KAUR W/O BUDH SINGH
|
UCO BANK(607066)
|
|
517
|
RAIKOT
|
PB-04-012-021-001/249
(Jhoraran)
|
2604012000NRG24130620230107350
|
13/06/2023
|
NASIB KAUR
|
2604012WL004846
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299845
|
|
NASIB KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
518
|
RAIKOT
|
PB-04-012-021-001/251
(Jhoraran)
|
2604012000NRG24130620230107351
|
13/06/2023
|
PARMJIT KAUR
|
2604012WL004846
|
PARMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299794
|
|
PARAMJIT KAUR W/O IQBAL SINGH
|
UCO BANK(607066)
|
|
519
|
RAIKOT
|
PB-04-012-021-001/253
(Jhoraran)
|
2604012000NRG24130620230107352
|
13/06/2023
|
RANI KAUR
|
2604012WL004846
|
RANI KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299790
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
520
|
RAIKOT
|
PB-04-012-021-001/259
(Jhoraran)
|
2604012000NRG24130620230107353
|
13/06/2023
|
GURMIL KAUR
|
2604012WL004846
|
GURMIL KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299765
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
521
|
RAIKOT
|
PB-04-012-021-001/26
(Jhoraran)
|
2604012000NRG24130620230107354
|
13/06/2023
|
BALVIR KAUR
|
2604012WL004846
|
BALVIR KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299973
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
522
|
RAIKOT
|
PB-04-012-021-001/266
(Jhoraran)
|
2604012000NRG24130620230107356
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004846
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299846
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
523
|
RAIKOT
|
PB-04-012-021-001/267
(Jhoraran)
|
2604012000NRG24130620230107357
|
13/06/2023
|
AMANDEEP KAUR
|
2604012WL004846
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299884
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
524
|
RAIKOT
|
PB-04-012-021-001/271
(Jhoraran)
|
2604012000NRG24130620230107358
|
13/06/2023
|
HARBHAJAN KAUR
|
2604012WL004846
|
HARBHAJAN KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299448
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
525
|
RAIKOT
|
PB-04-012-021-001/272
(Jhoraran)
|
2604012000NRG24130620230107359
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004846
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299766
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
526
|
RAIKOT
|
PB-04-012-021-001/28
(Jhoraran)
|
2604012000NRG24130620230107360
|
13/06/2023
|
CHHINDER KAUR
|
2604012WL004846
|
CHHINDER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299847
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
527
|
RAIKOT
|
PB-04-012-021-001/284
(Jhoraran)
|
2604012000NRG24130620230107362
|
13/06/2023
|
JASWINDER KAUR
|
2604012WL004846
|
JASWINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299931
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
528
|
RAIKOT
|
PB-04-012-021-001/29
(Jhoraran)
|
2604012000NRG24130620230107363
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004846
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299767
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
529
|
RAIKOT
|
PB-04-012-021-001/291
(Jhoraran)
|
2604012000NRG24130620230107364
|
13/06/2023
|
MALKEET KAUR
|
2604012WL004846
|
MALKEET KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299940
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
530
|
RAIKOT
|
PB-04-012-021-001/293
(Jhoraran)
|
2604012000NRG24130620230107365
|
13/06/2023
|
PAL KAUR
|
2604012WL004846
|
PAL KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299758
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
531
|
RAIKOT
|
PB-04-012-021-001/298
(Jhoraran)
|
2604012000NRG24130620230107366
|
13/06/2023
|
TEJ KAUR
|
2604012WL004846
|
TEJ KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299778
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
532
|
RAIKOT
|
PB-04-012-021-001/305
(Jhoraran)
|
2604012000NRG24130620230107367
|
13/06/2023
|
CHARAN KAUR
|
2604012WL004846
|
CHARAN KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299795
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
533
|
RAIKOT
|
PB-04-012-021-001/306
(Jhoraran)
|
2604012000NRG24130620230107368
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004846
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299785
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
534
|
RAIKOT
|
PB-04-012-021-001/309
(Jhoraran)
|
2604012000NRG24130620230107369
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004846
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299930
|
|
PARAMJIT KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
535
|
RAIKOT
|
PB-04-012-021-001/31
(Jhoraran)
|
2604012000NRG24130620230107370
|
13/06/2023
|
AMANDEEP KAUR
|
2604012WL004846
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299877
|
|
AMANDEEP KAUR W/O SEWAK SINGH
|
UCO BANK(607066)
|
|
536
|
RAIKOT
|
PB-04-012-021-001/312
(Jhoraran)
|
2604012000NRG24130620230107371
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004846
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299932
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
537
|
RAIKOT
|
PB-04-012-021-001/315
(Jhoraran)
|
2604012000NRG24130620230107372
|
13/06/2023
|
AMARJIT KAUR
|
2604012WL004846
|
AMARJIT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299475
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
538
|
RAIKOT
|
PB-04-012-021-001/317
(Jhoraran)
|
2604012000NRG24130620230107373
|
13/06/2023
|
GURDEV KAUR
|
2604012WL004846
|
GURDEV KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299452
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
539
|
RAIKOT
|
PB-04-012-021-001/327
(Jhoraran)
|
2604012000NRG24130620230107374
|
13/06/2023
|
RAGHBIR KAUR
|
2604012WL004846
|
RAGHBIR KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299791
|
|
RAGHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
540
|
RAIKOT
|
PB-04-012-021-001/328
(Jhoraran)
|
2604012000NRG24130620230107375
|
13/06/2023
|
GURPREET KAUR
|
2604012WL004846
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299945
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
541
|
RAIKOT
|
PB-04-012-021-001/33
(Jhoraran)
|
2604012000NRG24130620230107376
|
13/06/2023
|
NASIB KAUR
|
2604012WL004846
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299885
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
542
|
RAIKOT
|
PB-04-012-021-001/331
(Jhoraran)
|
2604012000NRG24130620230107377
|
13/06/2023
|
RAJU SINGH
|
2604012WL004846
|
RAJU SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299984
|
|
RAJU SINGH S/O PAL SINGH
|
UCO BANK(607066)
|
|
543
|
RAIKOT
|
PB-04-012-021-001/332
(Jhoraran)
|
2604012000NRG24130620230107378
|
13/06/2023
|
AMANDEEP KAUR
|
2604012WL004846
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299985
|
|
AMANDEEP KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
544
|
RAIKOT
|
PB-04-012-021-001/338
(Jhoraran)
|
2604012000NRG24130620230107379
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004846
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299760
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
545
|
RAIKOT
|
PB-04-012-021-001/339
(Jhoraran)
|
2604012000NRG24130620230107380
|
13/06/2023
|
KAMAL KAUR
|
2604012WL004846
|
KAMAL KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299456
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
546
|
RAIKOT
|
PB-04-012-021-001/343
(Jhoraran)
|
2604012000NRG24130620230107381
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004846
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299468
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
547
|
RAIKOT
|
PB-04-012-021-001/346
(Jhoraran)
|
2604012000NRG24130620230107382
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004846
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299471
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
548
|
RAIKOT
|
PB-04-012-021-001/35
(Jhoraran)
|
2604012000NRG24130620230107383
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004846
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299769
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
549
|
RAIKOT
|
PB-04-012-021-001/36
(Jhoraran)
|
2604012000NRG24130620230107384
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004846
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299771
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
550
|
RAIKOT
|
PB-04-012-021-001/362
(Jhoraran)
|
2604012000NRG24130620230107385
|
13/06/2023
|
SAMANDEEP KAUR
|
2604012WL004846
|
SAMANDEEP KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299541
|
|
SAMANDEEP KAUR
|
UCO BANK(607066)
|
|
551
|
RAIKOT
|
PB-04-012-021-001/366
(Jhoraran)
|
2604012000NRG24130620230107386
|
13/06/2023
|
GURPREET KAUR
|
2604012WL004846
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299540
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
RAIKOT
|
PB-04-012-021-001/369
(Jhoraran)
|
2604012000NRG24130620230107387
|
13/06/2023
|
SIMRAN KAUR
|
2604012WL004846
|
SIMRAN KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299789
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
553
|
RAIKOT
|
PB-04-012-021-001/382
(Jhoraran)
|
2604012000NRG24130620230107388
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004846
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Rejected
|
20/06/2023
|
|
2662299800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
RAIKOT
|
PB-04-012-021-001/39
(Jhoraran)
|
2604012000NRG24130620230107389
|
13/06/2023
|
JASPAL SINGH
|
2604012WL004846
|
JASPAL SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299886
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
555
|
RAIKOT
|
PB-04-012-021-001/392
(Jhoraran)
|
2604012000NRG24130620230107390
|
13/06/2023
|
PARDEEP KAUR
|
2604012WL004846
|
PARDEEP KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299470
|
|
PARDEEP KAUR
|
UCO BANK(607066)
|
|
556
|
RAIKOT
|
PB-04-012-021-001/404
(Jhoraran)
|
2604012000NRG24130620230107391
|
13/06/2023
|
SUKHJIT KAUR
|
2604012WL004846
|
SUKHJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299467
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
557
|
RAIKOT
|
PB-04-012-021-001/409
(Jhoraran)
|
2604012000NRG24130620230107392
|
13/06/2023
|
Tinu Kaur
|
2604012WL004846
|
Tinu Kaur
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299543
|
|
TINU KAUR
|
UCO BANK(607066)
|
|
558
|
RAIKOT
|
PB-04-012-021-001/418
(Jhoraran)
|
2604012000NRG24130620230107393
|
13/06/2023
|
PRITAM KAUR
|
2604012WL004846
|
PRITAM KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299585
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
559
|
RAIKOT
|
PB-04-012-021-001/42
(Jhoraran)
|
2604012000NRG24130620230107394
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004846
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299770
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
RAIKOT
|
PB-04-012-021-001/44
(Jhoraran)
|
2604012000NRG24130620230107395
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004846
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299776
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
561
|
RAIKOT
|
PB-04-012-021-001/451
(Jhoraran)
|
2604012000NRG24130620230107396
|
13/06/2023
|
DOGAR SINGH
|
2604012WL004846
|
DOGAR SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299487
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
562
|
RAIKOT
|
PB-04-012-021-001/46
(Jhoraran)
|
2604012000NRG24130620230107397
|
13/06/2023
|
SARBJIT KAUR
|
2604012WL004846
|
SARBJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299848
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
563
|
RAIKOT
|
PB-04-012-021-001/49
(Jhoraran)
|
2604012000NRG24130620230107399
|
13/06/2023
|
HARJIT KAUR
|
2604012WL004846
|
HARJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299849
|
|
HARJIT KAUR W/O HARI SINGH
|
UCO BANK(607066)
|
|
564
|
RAIKOT
|
PB-04-012-021-001/5
(Jhoraran)
|
2604012000NRG24130620230107400
|
13/06/2023
|
INDERJIT KAUR
|
2604012WL004846
|
INDERJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299783
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
565
|
RAIKOT
|
PB-04-012-021-001/55
(Jhoraran)
|
2604012000NRG24130620230107401
|
13/06/2023
|
DALIP KAUR
|
2604012WL004846
|
DALIP KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299850
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
566
|
RAIKOT
|
PB-04-012-021-001/56
(Jhoraran)
|
2604012000NRG24130620230107402
|
13/06/2023
|
RAJ KAUR
|
2604012WL004846
|
RAJ KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299887
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
567
|
RAIKOT
|
PB-04-012-021-001/562
(Jhoraran)
|
2604012000NRG24130620230107403
|
13/06/2023
|
Gurpreet kaur
|
2604012WL004846
|
Gurpreet kaur
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299469
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
568
|
RAIKOT
|
PB-04-012-021-001/567
(Jhoraran)
|
2604012000NRG24130620230107404
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004846
|
KULDEEP KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299544
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
569
|
RAIKOT
|
PB-04-012-021-001/57
(Jhoraran)
|
2604012000NRG24130620230107405
|
13/06/2023
|
JASWINDER KAUR
|
2604012WL004846
|
JASWINDER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299772
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
570
|
RAIKOT
|
PB-04-012-021-001/572
(Jhoraran)
|
2604012000NRG24130620230107406
|
13/06/2023
|
MANPREET KAUR
|
2604012WL004846
|
MANPREET KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299784
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
571
|
RAIKOT
|
PB-04-012-021-001/581
(Jhoraran)
|
2604012000NRG24130620230107408
|
13/06/2023
|
JAGIR SINGH
|
2604012WL004846
|
JAGIR SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299756
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
572
|
RAIKOT
|
PB-04-012-021-001/583
(Jhoraran)
|
2604012000NRG24130620230107409
|
13/06/2023
|
RAJVEER KAUR
|
2604012WL004846
|
RAJVEER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299796
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
573
|
RAIKOT
|
PB-04-012-021-001/586
(Jhoraran)
|
2604012000NRG24130620230107410
|
13/06/2023
|
BALWINDER KAUR
|
2604012WL004846
|
BALWINDER KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299788
|
|
BALWINDER KAUR W/O HARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
574
|
RAIKOT
|
PB-04-012-021-001/589
(Jhoraran)
|
2604012000NRG24130620230107411
|
13/06/2023
|
Mamdin khan hirrat
|
2604012WL004846
|
Mamdin khan hirrat
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299549
|
|
MAMDIN KHAN SO POHLI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
RAIKOT
|
PB-04-012-021-001/59
(Jhoraran)
|
2604012000NRG24130620230107412
|
13/06/2023
|
DALJIT KAUR
|
2604012WL004846
|
DALJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299977
|
|
DALJIT KAUR W/O JAGRROP SINGH
|
UCO BANK(607066)
|
|
576
|
RAIKOT
|
PB-04-012-021-001/590
(Jhoraran)
|
2604012000NRG24130620230107413
|
13/06/2023
|
MANDEEP KAUR
|
2604012WL004846
|
MANDEEP KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299539
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
577
|
RAIKOT
|
PB-04-012-021-001/6
(Jhoraran)
|
2604012000NRG24130620230107414
|
13/06/2023
|
KULDIP KAUR
|
2604012WL004846
|
KULDIP KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299762
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
578
|
RAIKOT
|
PB-04-012-021-001/60
(Jhoraran)
|
2604012000NRG24130620230107415
|
13/06/2023
|
SHINDER KAUR
|
2604012WL004846
|
SHINDER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299851
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
579
|
RAIKOT
|
PB-04-012-021-001/61
(Jhoraran)
|
2604012000NRG24130620230107416
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004846
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299921
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
580
|
RAIKOT
|
PB-04-012-021-001/62
(Jhoraran)
|
2604012000NRG24130620230107417
|
13/06/2023
|
KAMALJIT KAUR
|
2604012WL004846
|
KAMALJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299878
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
581
|
RAIKOT
|
PB-04-012-021-001/63
(Jhoraran)
|
2604012000NRG24130620230107418
|
13/06/2023
|
HARJINDER KAUR
|
2604012WL004846
|
HARJINDER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299879
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
582
|
RAIKOT
|
PB-04-012-021-001/68
(Jhoraran)
|
2604012000NRG24130620230107419
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004846
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299806
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
583
|
RAIKOT
|
PB-04-012-021-001/70
(Jhoraran)
|
2604012000NRG24130620230107420
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004846
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299852
|
|
BALJIT KAUR W/O BHAG SINGH
|
UCO BANK(607066)
|
|
584
|
RAIKOT
|
PB-04-012-021-001/85
(Jhoraran)
|
2604012000NRG24130620230107422
|
13/06/2023
|
BALJINDER KAUR
|
2604012WL004846
|
BALJINDER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299888
|
|
BALJINDER KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
585
|
RAIKOT
|
PB-04-012-021-001/86
(Jhoraran)
|
2604012000NRG24130620230107423
|
13/06/2023
|
CHHINDER KAUR
|
2604012WL004846
|
CHHINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299774
|
|
SINDER AKUR
|
ICICI BANK LTD(508534)
|
|
586
|
RAIKOT
|
PB-04-012-021-001/88
(Jhoraran)
|
2604012000NRG24130620230107424
|
13/06/2023
|
GURMAIL KAUR
|
2604012WL004846
|
GURMAIL KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299853
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
587
|
RAIKOT
|
PB-04-012-021-001/95
(Jhoraran)
|
2604012000NRG24130620230107425
|
13/06/2023
|
JEEVAN SINGH
|
2604012WL004846
|
JEEVAN SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299542
|
|
JIWAN SINGH SO NACHHATAR SINGH
|
UCO BANK(607066)
|
|
588
|
RAIKOT
|
PB-04-012-021-001/99
(Jhoraran)
|
2604012000NRG24130620230107426
|
13/06/2023
|
KULWANT KAUR
|
2604012WL004846
|
KULWANT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299880
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
589
|
RAIKOT
|
PB-04-012-035-001/30
(Pherurin)
|
2604012000NRG24130620230107074
|
13/06/2023
|
JAGDEV SINGH
|
2604012WL004839
|
JAGDEV SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299780
|
|
JAGDEV SINGH S O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267246
|
267246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1295628
|
1295628
|
|
|
|
|
|
|
|