S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAIKOT
|
PB-04-012-002-001/158 (Andlu)
|
2604012000NRG24020720230154339
|
02/07/2023
|
JARNAIL SINGH
|
2604012WL006987
|
JARNAIL SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615704
|
|
JARNAIL SINGH SO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
2
|
RAIKOT
|
PB-04-012-011-001/12 (Burj Hari Singh)
|
2604012000NRG24020720230154792
|
02/07/2023
|
KULWANT KAUR
|
2604012WL007002
|
KULWANT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615780
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
3
|
RAIKOT
|
PB-04-012-029-001/80 (Littar)
|
2604012000NRG24020720230154739
|
02/07/2023
|
SHINDER KAUR
|
2604012WL007001
|
SHINDER KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615694
|
|
SINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAIKOT
|
PB-04-012-035-001/77 (Pherurin)
|
2604012000NRG24020720230154605
|
02/07/2023
|
HARBANS SINGH
|
2604012WL006997
|
HARBANS SINGH
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615688
|
|
HARBANS SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-032-001/96 (Nathowal)
|
2604012000NRG24020720230154496
|
02/07/2023
|
JAGJIT SINGH
|
2604012WL006994
|
JAGJIT SINGH
|
00089
|
CBIN0284954
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615777
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-002-001/106 (Andlu)
|
2604012000NRG24020720230154332
|
02/07/2023
|
HARPAL KAUR
|
2604012WL006987
|
HARPAL KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615648
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
7
|
RAIKOT
|
PB-04-012-002-001/111 (Andlu)
|
2604012000NRG24020720230154333
|
02/07/2023
|
GURPREET KAUR
|
2604012WL006987
|
GURPREET KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615655
|
|
GURPREET KAUR W/O AMRITPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
8
|
RAIKOT
|
PB-04-012-002-001/134 (Andlu)
|
2604012000NRG24020720230154334
|
02/07/2023
|
SUKHDEV KAUR
|
2604012WL006987
|
SUKHDEV KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615647
|
|
SUKHDEV KAUR
|
BANK OF INDIA(508505)
|
9
|
RAIKOT
|
PB-04-012-002-001/141 (Andlu)
|
2604012000NRG24020720230154335
|
02/07/2023
|
BALVIR KAUR
|
2604012WL006987
|
BALVIR KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615649
|
|
BALVIR KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
10
|
RAIKOT
|
PB-04-012-002-001/143 (Andlu)
|
2604012000NRG24020720230154336
|
02/07/2023
|
MANJEET KAUR
|
2604012WL006987
|
MANJEET KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615651
|
|
MANJEET KAUR W/O DHANA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
11
|
RAIKOT
|
PB-04-012-002-001/154 (Andlu)
|
2604012000NRG24020720230154337
|
02/07/2023
|
JASWINDER KAUR
|
2604012WL006987
|
JASWINDER KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615650
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
12
|
RAIKOT
|
PB-04-012-002-001/156 (Andlu)
|
2604012000NRG24020720230154338
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL006987
|
CHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615652
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
13
|
RAIKOT
|
PB-04-012-002-001/201 (Andlu)
|
2604012000NRG24020720230154340
|
02/07/2023
|
BALVIR KAUR
|
2604012WL006987
|
BALVIR KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615654
|
|
BALVIR KAUR W/O JAI PAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
14
|
RAIKOT
|
PB-04-012-002-001/218 (Andlu)
|
2604012000NRG24020720230154341
|
02/07/2023
|
MANJIT KAUR
|
2604012WL006987
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615653
|
|
MANJIT KAUR W/O JASPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
15
|
RAIKOT
|
PB-04-012-002-001/292 (Andlu)
|
2604012000NRG24020720230154343
|
02/07/2023
|
SALOCHNA
|
2604012WL006987
|
SALOCHNA
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615656
|
|
SULCHANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-003-001/4 (Barmi)
|
2604012000NRG24020720230154714
|
02/07/2023
|
HARPAL SINGH
|
2604012WL007001
|
HARPAL SINGH
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615698
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-002-001/290 (Andlu)
|
2604012000NRG24020720230154342
|
02/07/2023
|
DALVIR SINGH
|
2604012WL006987
|
DALVIR SINGH
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615515
|
|
DALVIR SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-013-001/118 (Chak Bhai Ka)
|
2604012000NRG24020720230154403
|
02/07/2023
|
PARMINDER KAUR
|
2604012WL006991
|
PARMINDER KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615721
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
19
|
RAIKOT
|
PB-04-012-013-001/135 (Chak Bhai Ka)
|
2604012000NRG24020720230154404
|
02/07/2023
|
HARPREET KAUR
|
2604012WL006991
|
HARPREET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615726
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
20
|
RAIKOT
|
PB-04-012-013-001/18 (Chak Bhai Ka)
|
2604012000NRG24020720230154409
|
02/07/2023
|
SURINDER SINGH
|
2604012WL006991
|
SURINDER SINGH
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615723
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
21
|
RAIKOT
|
PB-04-012-013-001/201 (Chak Bhai Ka)
|
2604012000NRG24020720230154411
|
02/07/2023
|
HARNEK SINGH
|
2604012WL006991
|
HARNEK SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615517
|
|
HARNEK SINGH SO JANGIR SI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RAIKOT
|
PB-04-012-013-001/213 (Chak Bhai Ka)
|
2604012000NRG24020720230154413
|
02/07/2023
|
BANTA SINGH
|
2604012WL006991
|
BANTA SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615518
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
23
|
RAIKOT
|
PB-04-012-013-001/252 (Chak Bhai Ka)
|
2604012000NRG24020720230154417
|
02/07/2023
|
SANDEEP KAUR
|
2604012WL006991
|
SANDEEP KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615720
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
24
|
RAIKOT
|
PB-04-012-013-001/261 (Chak Bhai Ka)
|
2604012000NRG24020720230154419
|
02/07/2023
|
BALJIT KAUR
|
2604012WL006991
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615724
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
25
|
RAIKOT
|
PB-04-012-013-001/262 (Chak Bhai Ka)
|
2604012000NRG24020720230154420
|
02/07/2023
|
PARMINDER KUAR
|
2604012WL006991
|
PARMINDER KUAR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615725
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
26
|
RAIKOT
|
PB-04-012-013-001/279 (Chak Bhai Ka)
|
2604012000NRG24020720230154422
|
02/07/2023
|
RAJNI KAUR
|
2604012WL006991
|
RAJNI KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615729
|
|
RAJNI KAUR
|
ICICI BANK LTD(508534)
|
27
|
RAIKOT
|
PB-04-012-013-001/293 (Chak Bhai Ka)
|
2604012000NRG24020720230154425
|
02/07/2023
|
PRITPAL KAUR
|
2604012WL006991
|
PRITPAL KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615718
|
|
PRITPAL KUAR
|
ICICI BANK LTD(508534)
|
28
|
RAIKOT
|
PB-04-012-013-001/296 (Chak Bhai Ka)
|
2604012000NRG24020720230154426
|
02/07/2023
|
BALWINDER SINGH
|
2604012WL006991
|
BALWINDER SINGH
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615519
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
29
|
RAIKOT
|
PB-04-012-013-001/88 (Chak Bhai Ka)
|
2604012000NRG24020720230154429
|
02/07/2023
|
JINDER KAUR
|
2604012WL006991
|
JINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615524
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
30
|
RAIKOT
|
PB-04-012-032-001/50 (Nathowal)
|
2604012000NRG24020720230154490
|
02/07/2023
|
NAHAR SINGH
|
2604012WL006994
|
NAHAR SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615523
|
|
NAHAR SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
31
|
RAIKOT
|
PB-04-012-032-001/52 (Nathowal)
|
2604012000NRG24020720230154491
|
02/07/2023
|
SUKHWINDER KAUR
|
2604012WL006994
|
SUKHWINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615521
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
32
|
RAIKOT
|
PB-04-012-032-001/60 (Nathowal)
|
2604012000NRG24020720230154492
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL006994
|
PARAMJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615522
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
33
|
RAIKOT
|
PB-04-012-032-001/72 (Nathowal)
|
2604012000NRG24020720230154494
|
02/07/2023
|
KARNAIL SINGH
|
2604012WL006994
|
KARNAIL SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615722
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
34
|
RAIKOT
|
PB-04-012-032-001/91 (Nathowal)
|
2604012000NRG24020720230154495
|
02/07/2023
|
MANJEET KAUR
|
2604012WL006994
|
MANJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615520
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
35
|
RAIKOT
|
PB-04-012-035-001/121 (Pherurin)
|
2604012000NRG24020720230154570
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL006997
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615526
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
RAIKOT
|
PB-04-012-035-001/122 (Pherurin)
|
2604012000NRG24020720230154571
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL006997
|
PARAMJIT KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615727
|
|
PARAMJIT KAUR W DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
37
|
RAIKOT
|
PB-04-012-035-001/146 (Pherurin)
|
2604012000NRG24020720230154580
|
02/07/2023
|
SARBJIT KAUR
|
2604012WL006997
|
SARBJIT KAUR
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615531
|
|
SARBJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
38
|
RAIKOT
|
PB-04-012-035-001/15 (Pherurin)
|
2604012000NRG24020720230154583
|
02/07/2023
|
RACHPAL SINGH
|
2604012WL006997
|
RACHPAL SINGH
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615527
|
|
RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
39
|
RAIKOT
|
PB-04-012-035-001/151 (Pherurin)
|
2604012000NRG24020720230154584
|
02/07/2023
|
HARDEEP KAUR
|
2604012WL006997
|
HARDEEP KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615528
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
40
|
RAIKOT
|
PB-04-012-035-001/160 (Pherurin)
|
2604012000NRG24020720230154586
|
02/07/2023
|
SHARANJIT KAUR
|
2604012WL006997
|
SHARANJIT KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615525
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
41
|
RAIKOT
|
PB-04-012-035-001/185 (Pherurin)
|
2604012000NRG24020720230154588
|
02/07/2023
|
BALJIT KAUR
|
2604012WL006997
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615716
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
RAIKOT
|
PB-04-012-035-001/190 (Pherurin)
|
2604012000NRG24020720230154589
|
02/07/2023
|
BAHADAR SINGH
|
2604012WL006997
|
BAHADAR SINGH
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615717
|
|
BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
43
|
RAIKOT
|
PB-04-012-035-001/191 (Pherurin)
|
2604012000NRG24020720230154590
|
02/07/2023
|
AMANDEEP SINGH
|
2604012WL006997
|
AMANDEEP SINGH
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615728
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
44
|
RAIKOT
|
PB-04-012-035-001/194 (Pherurin)
|
2604012000NRG24020720230154591
|
02/07/2023
|
GOBIND SINGH
|
2604012WL006997
|
GOBIND SINGH
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615530
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
45
|
RAIKOT
|
PB-04-012-035-001/195 (Pherurin)
|
2604012000NRG24020720230154592
|
02/07/2023
|
HARMEL SINGH
|
2604012WL006997
|
HARMEL SINGH
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615715
|
|
HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
46
|
RAIKOT
|
PB-04-012-035-001/40 (Pherurin)
|
2604012000NRG24020720230154600
|
02/07/2023
|
SUKHPREET KAUR
|
2604012WL006997
|
SUKHPREET KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615714
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
47
|
RAIKOT
|
PB-04-012-035-001/41 (Pherurin)
|
2604012000NRG24020720230154601
|
02/07/2023
|
JASMEL KAUR
|
2604012WL006997
|
JASMEL KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615719
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
48
|
RAIKOT
|
PB-04-012-035-001/42 (Pherurin)
|
2604012000NRG24020720230154602
|
02/07/2023
|
KULWINDER SINGH
|
2604012WL006997
|
KULWINDER SINGH
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615730
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
49
|
RAIKOT
|
PB-04-012-035-001/48 (Pherurin)
|
2604012000NRG24020720230154604
|
02/07/2023
|
KULDEEP KAUR
|
2604012WL006997
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615529
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
50
|
RAIKOT
|
PB-04-012-002-001/353 (Andlu)
|
2604012000NRG24020720230154344
|
02/07/2023
|
PRABHJOT KAUR
|
2604012WL006987
|
PRABHJOT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615646
|
|
PRABHJOT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
51
|
RAIKOT
|
PB-04-012-005-001/123 (Bassian)
|
2604012000NRG24020720230154508
|
02/07/2023
|
BALJIT KAUR
|
2604012WL006996
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615443
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
RAIKOT
|
PB-04-012-005-001/138 (Bassian)
|
2604012000NRG24020720230154509
|
02/07/2023
|
JASVIR KAUR
|
2604012WL006996
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615444
|
|
JASVIR KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
RAIKOT
|
PB-04-012-005-001/203 (Bassian)
|
2604012000NRG24020720230154510
|
02/07/2023
|
BALWINDER KAUR
|
2604012WL006996
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615556
|
|
BALWINDER KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
RAIKOT
|
PB-04-012-005-001/213 (Bassian)
|
2604012000NRG24020720230154511
|
02/07/2023
|
SANDEEP KAUR
|
2604012WL006996
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615479
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
55
|
RAIKOT
|
PB-04-012-005-001/215 (Bassian)
|
2604012000NRG24020720230154512
|
02/07/2023
|
CHARAN KAUR
|
2604012WL006996
|
CHARAN KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615471
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
56
|
RAIKOT
|
PB-04-012-005-001/22 (Bassian)
|
2604012000NRG24020720230154513
|
02/07/2023
|
BALBIR KAUR
|
2604012WL006996
|
BALBIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615432
|
|
BALBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
RAIKOT
|
PB-04-012-005-001/221 (Bassian)
|
2604012000NRG24020720230154514
|
02/07/2023
|
SURJIT KAUR
|
2604012WL006996
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615464
|
|
SURJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
RAIKOT
|
PB-04-012-005-001/236 (Bassian)
|
2604012000NRG24020720230154515
|
02/07/2023
|
GIAN KAUR
|
2604012WL006996
|
GIAN KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615469
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
RAIKOT
|
PB-04-012-005-001/248 (Bassian)
|
2604012000NRG24020720230154516
|
02/07/2023
|
MALKIT KAUR
|
2604012WL006996
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437615468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
60
|
RAIKOT
|
PB-04-012-005-001/249 (Bassian)
|
2604012000NRG24020720230154518
|
02/07/2023
|
MANGAL SINGH
|
2604012WL006996
|
MANGAL SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615472
|
|
MANGAL SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
RAIKOT
|
PB-04-012-005-001/249 (Bassian)
|
2604012000NRG24020720230154517
|
02/07/2023
|
SUKHWINDER KAUR
|
2604012WL006996
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615470
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
62
|
RAIKOT
|
PB-04-012-005-001/253 (Bassian)
|
2604012000NRG24020720230154519
|
02/07/2023
|
BALJINDER KAUR
|
2604012WL006996
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615473
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
63
|
RAIKOT
|
PB-04-012-005-001/273 (Bassian)
|
2604012000NRG24020720230154520
|
02/07/2023
|
SWARAN KAUR
|
2604012WL006996
|
SWARAN KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615536
|
|
SWARAN KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
RAIKOT
|
PB-04-012-005-001/286 (Bassian)
|
2604012000NRG24020720230154521
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL006996
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615543
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
RAIKOT
|
PB-04-012-005-001/299 (Bassian)
|
2604012000NRG24020720230154522
|
02/07/2023
|
KIRANJEET KAUR
|
2604012WL006996
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615634
|
|
KIRANJEET KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
66
|
RAIKOT
|
PB-04-012-005-001/306 (Bassian)
|
2604012000NRG24020720230154523
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL006996
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615480
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
RAIKOT
|
PB-04-012-005-001/307 (Bassian)
|
2604012000NRG24020720230154524
|
02/07/2023
|
HARJEET KAUR
|
2604012WL006996
|
HARJEET KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615492
|
|
HARJEET KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
RAIKOT
|
PB-04-012-005-001/310 (Bassian)
|
2604012000NRG24020720230154525
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL006996
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615490
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
69
|
RAIKOT
|
PB-04-012-005-001/311 (Bassian)
|
2604012000NRG24020720230154526
|
02/07/2023
|
KARAMJIT KAUR
|
2604012WL006996
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615557
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
70
|
RAIKOT
|
PB-04-012-005-001/325 (Bassian)
|
2604012000NRG24020720230154528
|
02/07/2023
|
JIWAN KAUR
|
2604012WL006996
|
JIWAN KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615626
|
|
JIWAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
RAIKOT
|
PB-04-012-005-001/326 (Bassian)
|
2604012000NRG24020720230154529
|
02/07/2023
|
SUKHWINDER KAUR
|
2604012WL006996
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615555
|
|
SUKHWINDER KAUR W O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
72
|
RAIKOT
|
PB-04-012-005-001/328 (Bassian)
|
2604012000NRG24020720230154530
|
02/07/2023
|
GURMEET KAUR
|
2604012WL006996
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615622
|
|
GURMEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
RAIKOT
|
PB-04-012-005-001/331 (Bassian)
|
2604012000NRG24020720230154531
|
02/07/2023
|
KULWINDER KAUR
|
2604012WL006996
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615624
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
RAIKOT
|
PB-04-012-005-001/335 (Bassian)
|
2604012000NRG24020720230154532
|
02/07/2023
|
SARABJIT KAUR
|
2604012WL006996
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615625
|
|
SARABJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
RAIKOT
|
PB-04-012-005-001/337 (Bassian)
|
2604012000NRG24020720230154533
|
02/07/2023
|
MANPREET KAUR
|
2604012WL006996
|
MANPREET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615616
|
|
MANPREET KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
RAIKOT
|
PB-04-012-005-001/341 (Bassian)
|
2604012000NRG24020720230154534
|
02/07/2023
|
HARBANS KAUR
|
2604012WL006996
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615633
|
|
HARBANS KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
RAIKOT
|
PB-04-012-005-001/344 (Bassian)
|
2604012000NRG24020720230154535
|
02/07/2023
|
PRAKASH KAUR
|
2604012WL006996
|
PRAKASH KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437615493
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
78
|
RAIKOT
|
PB-04-012-005-001/365 (Bassian)
|
2604012000NRG24020720230154536
|
02/07/2023
|
SATYA
|
2604012WL006996
|
SATYA
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615539
|
|
SATYA W O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
RAIKOT
|
PB-04-012-005-001/367 (Bassian)
|
2604012000NRG24020720230154537
|
02/07/2023
|
ROOP KAUR
|
2604012WL006996
|
ROOP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615496
|
|
ROOP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
RAIKOT
|
PB-04-012-005-001/368 (Bassian)
|
2604012000NRG24020720230154538
|
02/07/2023
|
KULWANT KAUR
|
2604012WL006996
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615497
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
RAIKOT
|
PB-04-012-005-001/369 (Bassian)
|
2604012000NRG24020720230154539
|
02/07/2023
|
KAMALJIT KAUR
|
2604012WL006996
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615477
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
RAIKOT
|
PB-04-012-005-001/371 (Bassian)
|
2604012000NRG24020720230154540
|
02/07/2023
|
KARMJIT KAUR
|
2604012WL006996
|
KARMJIT KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437615631
|
|
KARMJIT KAUR W O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
RAIKOT
|
PB-04-012-005-001/382 (Bassian)
|
2604012000NRG24020720230154541
|
02/07/2023
|
AMARJIT KAUR
|
2604012WL006996
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615467
|
|
AMARJIT KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
RAIKOT
|
PB-04-012-005-001/393 (Bassian)
|
2604012000NRG24020720230154542
|
02/07/2023
|
SARABJIT KAUR
|
2604012WL006996
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615552
|
|
SARABJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
85
|
RAIKOT
|
PB-04-012-005-001/400 (Bassian)
|
2604012000NRG24020720230154543
|
02/07/2023
|
HARBANS KAUR
|
2604012WL006996
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615502
|
|
HARBANS KAUR WO JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
RAIKOT
|
PB-04-012-005-001/423 (Bassian)
|
2604012000NRG24020720230154545
|
02/07/2023
|
RACHPAL KAUR
|
2604012WL006996
|
RACHPAL KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615451
|
|
RACHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
RAIKOT
|
PB-04-012-005-001/435 (Bassian)
|
2604012000NRG24020720230154546
|
02/07/2023
|
SURJIT SINGH
|
2604012WL006996
|
SURJIT SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615630
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
88
|
RAIKOT
|
PB-04-012-005-001/446 (Bassian)
|
2604012000NRG24020720230154547
|
02/07/2023
|
RAJANDEEP KAUR
|
2604012WL006996
|
RAJANDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615513
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
89
|
RAIKOT
|
PB-04-012-005-001/45 (Bassian)
|
2604012000NRG24020720230154548
|
02/07/2023
|
AJAIB SINGH
|
2604012WL006996
|
AJAIB SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615441
|
|
AJAIB SINGH S O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
90
|
RAIKOT
|
PB-04-012-005-001/450 (Bassian)
|
2604012000NRG24020720230154549
|
02/07/2023
|
JAGSEER SINGH
|
2604012WL006996
|
JAGSEER SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615547
|
|
JAGSEER SINGH
|
CANARA BANK(508532)
|
91
|
RAIKOT
|
PB-04-012-005-001/456 (Bassian)
|
2604012000NRG24020720230154550
|
02/07/2023
|
DAVINDER KAUR
|
2604012WL006996
|
DAVINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615534
|
|
DAVINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
RAIKOT
|
PB-04-012-005-001/458 (Bassian)
|
2604012000NRG24020720230154551
|
02/07/2023
|
SANT RAM
|
2604012WL006996
|
SANT RAM
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615532
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
93
|
RAIKOT
|
PB-04-012-005-001/473 (Bassian)
|
2604012000NRG24020720230154552
|
02/07/2023
|
GURPREET KAUR
|
2604012WL006996
|
GURPREET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615491
|
|
GURPREET KAUR W O JATINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
RAIKOT
|
PB-04-012-005-001/497 (Bassian)
|
2604012000NRG24020720230154554
|
02/07/2023
|
JAGA SINGH
|
2604012WL006996
|
JAGA SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615533
|
|
JAGA SINGH SO LEKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
RAIKOT
|
PB-04-012-005-001/498 (Bassian)
|
2604012000NRG24020720230154555
|
02/07/2023
|
JASVIR KAUR
|
2604012WL006996
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615551
|
|
JASVIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
RAIKOT
|
PB-04-012-005-001/52 (Bassian)
|
2604012000NRG24020720230154557
|
02/07/2023
|
SARABJIT KAUR
|
2604012WL006996
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615509
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
RAIKOT
|
PB-04-012-005-001/532 (Bassian)
|
2604012000NRG24020720230154558
|
02/07/2023
|
GURDEV SINGH
|
2604012WL006996
|
GURDEV SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615430
|
|
GURDEV SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
RAIKOT
|
PB-04-012-005-001/533 (Bassian)
|
2604012000NRG24020720230154559
|
02/07/2023
|
sarabjeet kaur
|
2604012WL006996
|
sarabjeet kaur
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615516
|
|
SARABJEET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
99
|
RAIKOT
|
PB-04-012-005-001/536 (Bassian)
|
2604012000NRG24020720230154560
|
02/07/2023
|
sukhvir kaur
|
2604012WL006996
|
sukhvir kaur
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615426
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
100
|
RAIKOT
|
PB-04-012-005-001/73 (Bassian)
|
2604012000NRG24020720230154562
|
02/07/2023
|
LACHHMI
|
2604012WL006996
|
LACHHMI
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615431
|
|
LACHHMI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
101
|
RAIKOT
|
PB-04-012-005-001/85 (Bassian)
|
2604012000NRG24020720230154563
|
02/07/2023
|
AMANDEEP KAUR
|
2604012WL006996
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615495
|
|
AMANDEEP KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
RAIKOT
|
PB-04-012-005-001/89 (Bassian)
|
2604012000NRG24020720230154564
|
02/07/2023
|
RESHAM SINGH
|
2604012WL006996
|
RESHAM SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615442
|
|
RESHAM SINGH S O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
103
|
RAIKOT
|
PB-04-012-008-001/1 (Binjal)
|
2604012000NRG24020720230154649
|
02/07/2023
|
SARABJEET KAUR
|
2604012WL007000
|
SARABJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615475
|
|
SARABJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
RAIKOT
|
PB-04-012-008-001/100 (Binjal)
|
2604012000NRG24020720230154650
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007000
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615553
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
105
|
RAIKOT
|
PB-04-012-008-001/101 (Binjal)
|
2604012000NRG24020720230154651
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL007000
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615428
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
106
|
RAIKOT
|
PB-04-012-008-001/102 (Binjal)
|
2604012000NRG24020720230154652
|
02/07/2023
|
ANSARI
|
2604012WL007000
|
ANSARI
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615506
|
|
ANSARI WO NURA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
107
|
RAIKOT
|
PB-04-012-008-001/103 (Binjal)
|
2604012000NRG24020720230154654
|
02/07/2023
|
ALI SHER
|
2604012WL007000
|
ALI SHER
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615514
|
|
ALI SHER
|
PUNJAB GRAMIN BANK(607138)
|
108
|
RAIKOT
|
PB-04-012-008-001/103 (Binjal)
|
2604012000NRG24020720230154653
|
02/07/2023
|
MARIA
|
2604012WL007000
|
MARIA
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615635
|
|
MARIA WO ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
109
|
RAIKOT
|
PB-04-012-008-001/105 (Binjal)
|
2604012000NRG24020720230154655
|
02/07/2023
|
SUKHWINDER KAUR
|
2604012WL007000
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615544
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
110
|
RAIKOT
|
PB-04-012-008-001/112 (Binjal)
|
2604012000NRG24020720230154656
|
02/07/2023
|
LAKHVIR KAUR
|
2604012WL007000
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615498
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
RAIKOT
|
PB-04-012-008-001/119 (Binjal)
|
2604012000NRG24020720230154657
|
02/07/2023
|
REENA
|
2604012WL007000
|
REENA
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615545
|
|
REENA WO SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
112
|
RAIKOT
|
PB-04-012-008-001/120 (Binjal)
|
2604012000NRG24020720230154658
|
02/07/2023
|
AMANDEEP KAUR
|
2604012WL007000
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615503
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
113
|
RAIKOT
|
PB-04-012-008-001/123 (Binjal)
|
2604012000NRG24020720230154659
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007000
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615424
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
114
|
RAIKOT
|
PB-04-012-008-001/125 (Binjal)
|
2604012000NRG24020720230154660
|
02/07/2023
|
DALIP KAUR
|
2604012WL007000
|
DALIP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615425
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
115
|
RAIKOT
|
PB-04-012-008-001/2 (Binjal)
|
2604012000NRG24020720230154662
|
02/07/2023
|
BIKAR SINGH
|
2604012WL007000
|
BIKAR SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615435
|
|
BIKAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
RAIKOT
|
PB-04-012-008-001/2 (Binjal)
|
2604012000NRG24020720230154663
|
02/07/2023
|
SHINDER KAUR
|
2604012WL007000
|
SHINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615465
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
117
|
RAIKOT
|
PB-04-012-008-001/29 (Binjal)
|
2604012000NRG24020720230154664
|
02/07/2023
|
RANI
|
2604012WL007000
|
RANI
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615548
|
|
RANI WO GURJANT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
RAIKOT
|
PB-04-012-008-001/34 (Binjal)
|
2604012000NRG24020720230154665
|
02/07/2023
|
PARDEEP KAUR
|
2604012WL007000
|
PARDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615478
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
119
|
RAIKOT
|
PB-04-012-008-001/4 (Binjal)
|
2604012000NRG24020720230154666
|
02/07/2023
|
MANJIT KAUR
|
2604012WL007000
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615610
|
|
MANJIT KAURH
|
ICICI BANK LTD(508534)
|
120
|
RAIKOT
|
PB-04-012-008-001/44 (Binjal)
|
2604012000NRG24020720230154668
|
02/07/2023
|
DILPREET SINGH
|
2604012WL007000
|
DILPREET SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615535
|
|
DILPREET SINGH S O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
121
|
RAIKOT
|
PB-04-012-008-001/44 (Binjal)
|
2604012000NRG24020720230154667
|
02/07/2023
|
KULDEEP KAUR
|
2604012WL007000
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615434
|
|
KULDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
122
|
RAIKOT
|
PB-04-012-008-001/52 (Binjal)
|
2604012000NRG24020720230154669
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007000
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615550
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
123
|
RAIKOT
|
PB-04-012-008-001/53 (Binjal)
|
2604012000NRG24020720230154670
|
02/07/2023
|
NAJIRA
|
2604012WL007000
|
NAJIRA
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615549
|
|
NAJIRA WO PUNNU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
RAIKOT
|
PB-04-012-008-001/60 (Binjal)
|
2604012000NRG24020720230154672
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007000
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615617
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
125
|
RAIKOT
|
PB-04-012-008-001/60 (Binjal)
|
2604012000NRG24020720230154671
|
02/07/2023
|
SHINDER KAUR
|
2604012WL007000
|
SHINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615436
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
126
|
RAIKOT
|
PB-04-012-008-001/62 (Binjal)
|
2604012000NRG24020720230154673
|
02/07/2023
|
GULZAR KAUR
|
2604012WL007000
|
GULZAR KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615427
|
|
GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
127
|
RAIKOT
|
PB-04-012-008-001/65 (Binjal)
|
2604012000NRG24020720230154674
|
02/07/2023
|
KULDEEP KAUR
|
2604012WL007000
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615632
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
128
|
RAIKOT
|
PB-04-012-008-001/66 (Binjal)
|
2604012000NRG24020720230154675
|
02/07/2023
|
PARMJIT KAUR
|
2604012WL007000
|
PARMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615500
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
129
|
RAIKOT
|
PB-04-012-008-001/67 (Binjal)
|
2604012000NRG24020720230154676
|
02/07/2023
|
GURDEV KAUR
|
2604012WL007000
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615429
|
|
GURDEV KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
RAIKOT
|
PB-04-012-008-001/73 (Binjal)
|
2604012000NRG24020720230154677
|
02/07/2023
|
CHHINDERPAL KAUR
|
2604012WL007000
|
CHHINDERPAL KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615537
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
131
|
RAIKOT
|
PB-04-012-008-001/78 (Binjal)
|
2604012000NRG24020720230154678
|
02/07/2023
|
BALVIR SINGH
|
2604012WL007000
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615433
|
|
BALVIR SINGH SO KAMIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
132
|
RAIKOT
|
PB-04-012-008-001/78 (Binjal)
|
2604012000NRG24020720230154679
|
02/07/2023
|
MANJEET KAUR
|
2604012WL007000
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615476
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
133
|
RAIKOT
|
PB-04-012-008-001/80 (Binjal)
|
2604012000NRG24020720230154681
|
02/07/2023
|
JAMILA
|
2604012WL007000
|
JAMILA
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615501
|
|
JAMILA WO MIRJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
134
|
RAIKOT
|
PB-04-012-008-001/80 (Binjal)
|
2604012000NRG24020720230154680
|
02/07/2023
|
MIRJA KHA
|
2604012WL007000
|
MIRJA KHA
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615540
|
|
MIRJA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
RAIKOT
|
PB-04-012-008-001/81 (Binjal)
|
2604012000NRG24020720230154682
|
02/07/2023
|
JAGIR KAUR
|
2604012WL007000
|
JAGIR KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615474
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
136
|
RAIKOT
|
PB-04-012-008-001/83 (Binjal)
|
2604012000NRG24020720230154683
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007000
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615611
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
137
|
RAIKOT
|
PB-04-012-008-001/86 (Binjal)
|
2604012000NRG24020720230154684
|
02/07/2023
|
SARDARA SINGH
|
2604012WL007000
|
SARDARA SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615538
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
138
|
RAIKOT
|
PB-04-012-008-001/86 (Binjal)
|
2604012000NRG24020720230154685
|
02/07/2023
|
VIDYA KAUR
|
2604012WL007000
|
VIDYA KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615505
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
139
|
RAIKOT
|
PB-04-012-008-001/88 (Binjal)
|
2604012000NRG24020720230154686
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007000
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615613
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
140
|
RAIKOT
|
PB-04-012-008-001/89 (Binjal)
|
2604012000NRG24020720230154687
|
02/07/2023
|
RAJPAL KAUR
|
2604012WL007000
|
RAJPAL KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615612
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
141
|
RAIKOT
|
PB-04-012-008-001/91 (Binjal)
|
2604012000NRG24020720230154688
|
02/07/2023
|
KULWINDER KAUR
|
2604012WL007000
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615494
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
142
|
RAIKOT
|
PB-04-012-008-001/96 (Binjal)
|
2604012000NRG24020720230154689
|
02/07/2023
|
MANJIT KAUR
|
2604012WL007000
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615614
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
143
|
RAIKOT
|
PB-04-012-008-001/97 (Binjal)
|
2604012000NRG24020720230154690
|
02/07/2023
|
JANGIR SINGH
|
2604012WL007000
|
JANGIR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615623
|
|
JANGIR SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
RAIKOT
|
PB-04-012-008-001/98 (Binjal)
|
2604012000NRG24020720230154691
|
02/07/2023
|
KIRANDEEP KAUR
|
2604012WL007000
|
KIRANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615615
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
145
|
RAIKOT
|
PB-04-012-008-001/99 (Binjal)
|
2604012000NRG24020720230154692
|
02/07/2023
|
SWARAN KAUR
|
2604012WL007000
|
SWARAN KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615619
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
146
|
RAIKOT
|
PB-04-012-013-001/111 (Chak Bhai Ka)
|
2604012000NRG24020720230154401
|
02/07/2023
|
SATNAM SINGH
|
2604012WL006991
|
SATNAM SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615546
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
RAIKOT
|
PB-04-012-013-001/114 (Chak Bhai Ka)
|
2604012000NRG24020720230154402
|
02/07/2023
|
BINDERPAL SINGH
|
2604012WL006991
|
BINDERPAL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615512
|
|
BINDERPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
148
|
RAIKOT
|
PB-04-012-013-001/143 (Chak Bhai Ka)
|
2604012000NRG24020720230154405
|
02/07/2023
|
AMARJIT KAUR
|
2604012WL006991
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615437
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
149
|
RAIKOT
|
PB-04-012-013-001/147 (Chak Bhai Ka)
|
2604012000NRG24020720230154406
|
02/07/2023
|
SINDER KAUR
|
2604012WL006991
|
SINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615440
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
RAIKOT
|
PB-04-012-013-001/177 (Chak Bhai Ka)
|
2604012000NRG24020720230154407
|
02/07/2023
|
JOGINDER SINGH
|
2604012WL006991
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615628
|
|
JOGINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
RAIKOT
|
PB-04-012-013-001/178 (Chak Bhai Ka)
|
2604012000NRG24020720230154408
|
02/07/2023
|
BOOTA SINGH
|
2604012WL006991
|
BOOTA SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615452
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
152
|
RAIKOT
|
PB-04-012-013-001/183 (Chak Bhai Ka)
|
2604012000NRG24020720230154410
|
02/07/2023
|
SUKHWINDER KAUR
|
2604012WL006991
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615453
|
|
SUKHWINDER KUAR
|
ICICI BANK LTD(508534)
|
153
|
RAIKOT
|
PB-04-012-013-001/227 (Chak Bhai Ka)
|
2604012000NRG24020720230154414
|
02/07/2023
|
BALJIT KAUR
|
2604012WL006991
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615466
|
|
BALJIT KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
RAIKOT
|
PB-04-012-013-001/234 (Chak Bhai Ka)
|
2604012000NRG24020720230154415
|
02/07/2023
|
VEERPAL KAUR
|
2604012WL006991
|
VEERPAL KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615508
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
RAIKOT
|
PB-04-012-013-001/235 (Chak Bhai Ka)
|
2604012000NRG24020720230154416
|
02/07/2023
|
SUKHWINDER KAUR
|
2604012WL006991
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615507
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
RAIKOT
|
PB-04-012-013-001/253 (Chak Bhai Ka)
|
2604012000NRG24020720230154418
|
02/07/2023
|
BALVIR KAUR
|
2604012WL006991
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615499
|
|
BALVIR KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
157
|
RAIKOT
|
PB-04-012-013-001/27 (Chak Bhai Ka)
|
2604012000NRG24020720230154421
|
02/07/2023
|
MAHINDER SINGH
|
2604012WL006991
|
MAHINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615511
|
|
MAHINDER SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
RAIKOT
|
PB-04-012-013-001/3 (Chak Bhai Ka)
|
2604012000NRG24020720230154427
|
02/07/2023
|
SURINDER SINGH
|
2604012WL006991
|
SURINDER SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615629
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
159
|
RAIKOT
|
PB-04-012-013-001/84 (Chak Bhai Ka)
|
2604012000NRG24020720230154428
|
02/07/2023
|
RAJU SINGH
|
2604012WL006991
|
RAJU SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615554
|
|
RAJU SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
RAIKOT
|
PB-04-012-013-001/89 (Chak Bhai Ka)
|
2604012000NRG24020720230154430
|
02/07/2023
|
RANJIT KAUR
|
2604012WL006991
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615439
|
|
RANJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
RAIKOT
|
PB-04-012-013-001/92 (Chak Bhai Ka)
|
2604012000NRG24020720230154432
|
02/07/2023
|
BIHARA SINGH
|
2604012WL006991
|
BIHARA SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615510
|
|
BIHARA SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
RAIKOT
|
PB-04-012-013-001/92 (Chak Bhai Ka)
|
2604012000NRG24020720230154431
|
02/07/2023
|
MANJIT KAUR
|
2604012WL006991
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615438
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
163
|
RAIKOT
|
PB-04-012-020-001/110 (Jatpura)
|
2604012000NRG24020720230154823
|
02/07/2023
|
JASPREET KAUR
|
2604012WL007003
|
JASPREET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615457
|
|
JASPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
164
|
RAIKOT
|
PB-04-012-020-001/117 (Jatpura)
|
2604012000NRG24020720230154825
|
02/07/2023
|
HARVINDER KAUR
|
2604012WL007003
|
HARVINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615461
|
|
HARVINDER KAUR WOLAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
RAIKOT
|
PB-04-012-020-001/121 (Jatpura)
|
2604012000NRG24020720230154828
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL007003
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615460
|
|
CHARANJIT KAUR WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
RAIKOT
|
PB-04-012-020-001/128 (Jatpura)
|
2604012000NRG24020720230154830
|
02/07/2023
|
PIARO
|
2604012WL007003
|
PIARO
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615445
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
167
|
RAIKOT
|
PB-04-012-020-001/138 (Jatpura)
|
2604012000NRG24020720230154833
|
02/07/2023
|
MANJIT KAUR
|
2604012WL007003
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615455
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
168
|
RAIKOT
|
PB-04-012-020-001/140 (Jatpura)
|
2604012000NRG24020720230154834
|
02/07/2023
|
RATTI SINGH
|
2604012WL007003
|
RATTI SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615463
|
|
RATTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
RAIKOT
|
PB-04-012-020-001/16 (Jatpura)
|
2604012000NRG24020720230154844
|
02/07/2023
|
KULDEEP KAUR
|
2604012WL007003
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615458
|
|
KULDEEP KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
RAIKOT
|
PB-04-012-020-001/21 (Jatpura)
|
2604012000NRG24020720230154856
|
02/07/2023
|
MANJEET KAUR
|
2604012WL007003
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615456
|
|
MANJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
RAIKOT
|
PB-04-012-020-001/22 (Jatpura)
|
2604012000NRG24020720230154857
|
02/07/2023
|
HARBANS KAUR
|
2604012WL007003
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615449
|
|
HARBANS KAUR W O BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
RAIKOT
|
PB-04-012-020-001/23 (Jatpura)
|
2604012000NRG24020720230154858
|
02/07/2023
|
KULWINDER KAUR
|
2604012WL007003
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615459
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
173
|
RAIKOT
|
PB-04-012-020-001/34 (Jatpura)
|
2604012000NRG24020720230154862
|
02/07/2023
|
NAHAR SINGH
|
2604012WL007003
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615447
|
|
NAHAR SINGH S O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
RAIKOT
|
PB-04-012-020-001/43 (Jatpura)
|
2604012000NRG24020720230154866
|
02/07/2023
|
GURDEV KAUR
|
2604012WL007003
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615450
|
|
GURDEV KAUR W O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
175
|
RAIKOT
|
PB-04-012-020-001/44 (Jatpura)
|
2604012000NRG24020720230154867
|
02/07/2023
|
BANT SINGH
|
2604012WL007003
|
BANT SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615448
|
|
BANT SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
RAIKOT
|
PB-04-012-020-001/44 (Jatpura)
|
2604012000NRG24020720230154868
|
02/07/2023
|
BANT SINGH S O HAZURA SINGH
|
2604012WL007003
|
BANT SINGH S O HAZURA SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615454
|
|
BHAJAN KAUR W O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
RAIKOT
|
PB-04-012-020-001/87 (Jatpura)
|
2604012000NRG24020720230154874
|
02/07/2023
|
GIAN SINGH
|
2604012WL007003
|
GIAN SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615462
|
|
GIAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
RAIKOT
|
PB-04-012-020-001/97 (Jatpura)
|
2604012000NRG24020720230154881
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007003
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615446
|
|
PARAMJIT KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
RAIKOT
|
PB-04-012-035-001/101 (Pherurin)
|
2604012000NRG24020720230154565
|
02/07/2023
|
JASBIR KAUR
|
2604012WL006997
|
JASBIR KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615618
|
|
JASBIR KAUR W O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
RAIKOT
|
PB-04-012-035-001/117 (Pherurin)
|
2604012000NRG24020720230154569
|
02/07/2023
|
DALIP KAUR
|
2604012WL006997
|
DALIP KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615489
|
|
DALIP KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
RAIKOT
|
PB-04-012-035-001/127 (Pherurin)
|
2604012000NRG24020720230154574
|
02/07/2023
|
KAMALJIT KAUR
|
2604012WL006997
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615620
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
182
|
RAIKOT
|
PB-04-012-035-001/128 (Pherurin)
|
2604012000NRG24020720230154575
|
02/07/2023
|
MANJIT KAUR
|
2604012WL006997
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615486
|
|
MANJIT KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
RAIKOT
|
PB-04-012-035-001/14 (Pherurin)
|
2604012000NRG24020720230154576
|
02/07/2023
|
JARNAIL KAUR
|
2604012WL006997
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615485
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
184
|
RAIKOT
|
PB-04-012-035-001/141 (Pherurin)
|
2604012000NRG24020720230154577
|
02/07/2023
|
KARAMJIT KAUR
|
2604012WL006997
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615504
|
|
KARAMJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
RAIKOT
|
PB-04-012-035-001/143 (Pherurin)
|
2604012000NRG24020720230154578
|
02/07/2023
|
HARJIT KAUR
|
2604012WL006997
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437615621
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
RAIKOT
|
PB-04-012-035-001/147 (Pherurin)
|
2604012000NRG24020720230154581
|
02/07/2023
|
HARJINDER KAUR
|
2604012WL006997
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615627
|
|
HARJINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
RAIKOT
|
PB-04-012-035-001/16 (Pherurin)
|
2604012000NRG24020720230154585
|
02/07/2023
|
SARBJEET KAUR
|
2604012WL006997
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615482
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
188
|
RAIKOT
|
PB-04-012-035-001/23 (Pherurin)
|
2604012000NRG24020720230154593
|
02/07/2023
|
SARABJIT KAUR
|
2604012WL006997
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615487
|
|
SARABJIT KAUR W O GHICHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
RAIKOT
|
PB-04-012-035-001/24 (Pherurin)
|
2604012000NRG24020720230154594
|
02/07/2023
|
HARJIT KAUR
|
2604012WL006997
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615542
|
|
HARJIT KAUR WO SIMERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
RAIKOT
|
PB-04-012-035-001/25 (Pherurin)
|
2604012000NRG24020720230154595
|
02/07/2023
|
KULWINDER KAUR
|
2604012WL006997
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615541
|
|
KULWINDER KAUR WO GURPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
RAIKOT
|
PB-04-012-035-001/26 (Pherurin)
|
2604012000NRG24020720230154596
|
02/07/2023
|
HARWINDER KAUR
|
2604012WL006997
|
HARWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615483
|
|
HARWINDER KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
RAIKOT
|
PB-04-012-035-001/27 (Pherurin)
|
2604012000NRG24020720230154597
|
02/07/2023
|
SANDEEP KAUR
|
2604012WL006997
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615481
|
|
SANDEEP KAUR W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
RAIKOT
|
PB-04-012-035-001/29 (Pherurin)
|
2604012000NRG24020720230154598
|
02/07/2023
|
RANJIT KAUR
|
2604012WL006997
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615488
|
|
RANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
194
|
RAIKOT
|
PB-04-012-035-001/30 (Pherurin)
|
2604012000NRG24020720230154599
|
02/07/2023
|
SURJIT KAUR
|
2604012WL006997
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615484
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256641
|
256641
|
|
|
|
|
|
|
|
195
|
RAIKOT
|
PB-04-012-020-001/65 (Jatpura)
|
2604012000NRG24020720230154870
|
02/07/2023
|
KARAMJIT KAUR
|
2604012WL007003
|
KARAMJIT KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615743
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
196
|
RAIKOT
|
PB-04-012-003-001/116 (Barmi)
|
2604012000NRG24020720230154696
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL007001
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615605
|
|
CHARANJIT KAUR WO SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
RAIKOT
|
PB-04-012-003-001/26 (Barmi)
|
2604012000NRG24020720230154705
|
02/07/2023
|
GURMEET KAUR
|
2604012WL007001
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615739
|
|
GURMIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
RAIKOT
|
PB-04-012-003-001/42 (Barmi)
|
2604012000NRG24020720230154716
|
02/07/2023
|
SWARANJEET KAUR
|
2604012WL007001
|
SWARANJEET KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615563
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
RAIKOT
|
PB-04-012-029-001/108 (Littar)
|
2604012000NRG24020720230154728
|
02/07/2023
|
RANJIT KAUR
|
2604012WL007001
|
RANJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615641
|
|
RANJIT KAUR WO BAKHSIS SINGH
|
BANK OF INDIA(508505)
|
200
|
RAIKOT
|
PB-04-012-029-001/25 (Littar)
|
2604012000NRG24020720230154731
|
02/07/2023
|
SANTAKH SINGH
|
2604012WL007001
|
SANTAKH SINGH
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615576
|
|
SANTOKH SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
RAIKOT
|
PB-04-012-029-001/33 (Littar)
|
2604012000NRG24020720230154734
|
02/07/2023
|
KULWANT KAUR
|
2604012WL007001
|
KULWANT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615577
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
202
|
RAIKOT
|
PB-04-012-043-001/122 (Tajpur)
|
2604012000NRG24020720230154754
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007001
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615574
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
203
|
RAIKOT
|
PB-04-012-043-001/145 (Tajpur)
|
2604012000NRG24020720230154756
|
02/07/2023
|
BALJIT KAUR
|
2604012WL007001
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615581
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
204
|
RAIKOT
|
PB-04-012-043-001/158 (Tajpur)
|
2604012000NRG24020720230154757
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007001
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615582
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
205
|
RAIKOT
|
PB-04-012-043-001/17 (Tajpur)
|
2604012000NRG24020720230154759
|
02/07/2023
|
PRITAM KAUR
|
2604012WL007001
|
PRITAM KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615738
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
206
|
RAIKOT
|
PB-04-012-043-001/21 (Tajpur)
|
2604012000NRG24020720230154766
|
02/07/2023
|
preet kaur
|
2604012WL007001
|
preet kaur
|
00354
|
PUNB0079210
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3437615733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
207
|
RAIKOT
|
PB-04-012-043-001/221 (Tajpur)
|
2604012000NRG24020720230154774
|
02/07/2023
|
HARDEV KAUR
|
2604012WL007001
|
HARDEV KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615640
|
|
HARDEV KAUR JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
RAIKOT
|
PB-04-012-043-001/23 (Tajpur)
|
2604012000NRG24020720230154777
|
02/07/2023
|
MOHINDERJIT KAUR
|
2604012WL007001
|
MOHINDERJIT KAUR
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615731
|
|
MOHINDERJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
RAIKOT
|
PB-04-012-043-001/70 (Tajpur)
|
2604012000NRG24020720230154331
|
02/07/2023
|
KIRPAL SINGH
|
2604012WL006986
|
KIRPAL SINGH
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615572
|
|
KIRPAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
210
|
RAIKOT
|
PB-04-012-002-001/354 (Andlu)
|
2604012000NRG24020720230154345
|
02/07/2023
|
BALKAR SINGH
|
2604012WL006987
|
BALKAR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615644
|
|
BALKAR SINGH SO SUDA SINGH
|
UNION BANK OF INDIA(508500)
|
211
|
RAIKOT
|
PB-04-012-003-001/110 (Barmi)
|
2604012000NRG24020720230154694
|
02/07/2023
|
PARVEEN
|
2604012WL007001
|
PARVEEN
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615593
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
RAIKOT
|
PB-04-012-003-001/113 (Barmi)
|
2604012000NRG24020720230154695
|
02/07/2023
|
AMAR KAUR
|
2604012WL007001
|
AMAR KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615565
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
RAIKOT
|
PB-04-012-003-001/146 (Barmi)
|
2604012000NRG24020720230154701
|
02/07/2023
|
KULDEEP KAUR
|
2604012WL007001
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615642
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
RAIKOT
|
PB-04-012-003-001/20 (Barmi)
|
2604012000NRG24020720230154347
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL006988
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615573
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
RAIKOT
|
PB-04-012-003-001/24 (Barmi)
|
2604012000NRG24020720230154703
|
02/07/2023
|
BALJINDER KAUR
|
2604012WL007001
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615559
|
|
BALJINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
RAIKOT
|
PB-04-012-003-001/28 (Barmi)
|
2604012000NRG24020720230154706
|
02/07/2023
|
DARSHAN SINGH
|
2604012WL007001
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615561
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
RAIKOT
|
PB-04-012-003-001/29 (Barmi)
|
2604012000NRG24020720230154708
|
02/07/2023
|
MALKIT KAUR
|
2604012WL007001
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615566
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
RAIKOT
|
PB-04-012-003-001/33 (Barmi)
|
2604012000NRG24020720230154348
|
02/07/2023
|
SHINDER KAUR
|
2604012WL006988
|
SHINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615558
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
RAIKOT
|
PB-04-012-003-001/36 (Barmi)
|
2604012000NRG24020720230154712
|
02/07/2023
|
GURPREET KAUR
|
2604012WL007001
|
GURPREET KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615562
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
RAIKOT
|
PB-04-012-003-001/37 (Barmi)
|
2604012000NRG24020720230154713
|
02/07/2023
|
KULDEEP KAUR
|
2604012WL007001
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615567
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
RAIKOT
|
PB-04-012-003-001/50 (Barmi)
|
2604012000NRG24020720230154717
|
02/07/2023
|
AMANDEEP KAUR
|
2604012WL007001
|
AMANDEEP KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615575
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
222
|
RAIKOT
|
PB-04-012-003-001/57 (Barmi)
|
2604012000NRG24020720230154718
|
02/07/2023
|
JASVIR KAUR
|
2604012WL007001
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615564
|
|
JASVIR KAUR WO BALJINDER S
|
PUNJAB NATIONAL BANK(508568)
|
223
|
RAIKOT
|
PB-04-012-003-001/59 (Barmi)
|
2604012000NRG24020720230154349
|
02/07/2023
|
JOGINDER KAUR
|
2604012WL006988
|
JOGINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615560
|
|
JOGINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
RAIKOT
|
PB-04-012-003-001/72 (Barmi)
|
2604012000NRG24020720230154719
|
02/07/2023
|
CHANDER KALA
|
2604012WL007001
|
CHANDER KALA
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615584
|
|
CHANDER KALA
|
PUNJAB NATIONAL BANK(508568)
|
225
|
RAIKOT
|
PB-04-012-003-001/74 (Barmi)
|
2604012000NRG24020720230154350
|
02/07/2023
|
JARNAIL KAUR
|
2604012WL006988
|
JARNAIL KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615586
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
226
|
RAIKOT
|
PB-04-012-003-001/78 (Barmi)
|
2604012000NRG24020720230154720
|
02/07/2023
|
GURMEET KAUR
|
2604012WL007001
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615585
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
RAIKOT
|
PB-04-012-003-001/86 (Barmi)
|
2604012000NRG24020720230154721
|
02/07/2023
|
GURMEET KAUR
|
2604012WL007001
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615594
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
228
|
RAIKOT
|
PB-04-012-003-001/88 (Barmi)
|
2604012000NRG24020720230154351
|
02/07/2023
|
AMARJIT KAUR
|
2604012WL006988
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615591
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
229
|
RAIKOT
|
PB-04-012-003-001/90 (Barmi)
|
2604012000NRG24020720230154723
|
02/07/2023
|
AMANDEEP KAUR
|
2604012WL007001
|
AMANDEEP KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615609
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
RAIKOT
|
PB-04-012-003-001/95 (Barmi)
|
2604012000NRG24020720230154724
|
02/07/2023
|
CHHINNDERPAL KAUR
|
2604012WL007001
|
CHHINNDERPAL KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615592
|
|
CHHINNDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
RAIKOT
|
PB-04-012-003-001/96 (Barmi)
|
2604012000NRG24020720230154725
|
02/07/2023
|
KULDEEP KAUR
|
2604012WL007001
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615597
|
|
KULDEEP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
RAIKOT
|
PB-04-012-003-001/97 (Barmi)
|
2604012000NRG24020720230154726
|
02/07/2023
|
BALJINDER KAUR
|
2604012WL007001
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615598
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
RAIKOT
|
PB-04-012-003-001/99 (Barmi)
|
2604012000NRG24020720230154727
|
02/07/2023
|
DALVAR KAUR
|
2604012WL007001
|
DALVAR KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3437615596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
234
|
RAIKOT
|
PB-04-012-029-001/3 (Littar)
|
2604012000NRG24020720230154732
|
02/07/2023
|
BALWINDER KAUR
|
2604012WL007001
|
BALWINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615579
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
235
|
RAIKOT
|
PB-04-012-029-001/32 (Littar)
|
2604012000NRG24020720230154733
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL007001
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615578
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
236
|
RAIKOT
|
PB-04-012-029-001/37 (Littar)
|
2604012000NRG24020720230154735
|
02/07/2023
|
KULWANT KAUR
|
2604012WL007001
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615580
|
|
KULWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
RAIKOT
|
PB-04-012-029-001/67 (Littar)
|
2604012000NRG24020720230154737
|
02/07/2023
|
RUKSANA BEGAM
|
2604012WL007001
|
RUKSANA BEGAM
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615637
|
|
RUKSANA BEGAM WO JAKKI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
238
|
RAIKOT
|
PB-04-012-035-001/112 (Pherurin)
|
2604012000NRG24020720230154567
|
02/07/2023
|
MANJIT SINGH
|
2604012WL006997
|
MANJIT SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615645
|
|
MANJIT SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
RAIKOT
|
PB-04-012-043-001/100 (Tajpur)
|
2604012000NRG24020720230154745
|
02/07/2023
|
KULWANT KAUR
|
2604012WL007001
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615737
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
240
|
RAIKOT
|
PB-04-012-043-001/112 (Tajpur)
|
2604012000NRG24020720230154747
|
02/07/2023
|
KULWANT AKUR
|
2604012WL007001
|
KULWANT AKUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615734
|
|
KULWANT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
RAIKOT
|
PB-04-012-043-001/115 (Tajpur)
|
2604012000NRG24020720230154748
|
02/07/2023
|
KARAMJIT KAUR
|
2604012WL007001
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615606
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
242
|
RAIKOT
|
PB-04-012-043-001/118 (Tajpur)
|
2604012000NRG24020720230154750
|
02/07/2023
|
SARABJIT KAUR
|
2604012WL007001
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615569
|
|
SARABJIT KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
RAIKOT
|
PB-04-012-043-001/119 (Tajpur)
|
2604012000NRG24020720230154751
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007001
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615570
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
244
|
RAIKOT
|
PB-04-012-043-001/120 (Tajpur)
|
2604012000NRG24020720230154752
|
02/07/2023
|
INDERJIT KAUR
|
2604012WL007001
|
INDERJIT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615732
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
245
|
RAIKOT
|
PB-04-012-043-001/121 (Tajpur)
|
2604012000NRG24020720230154753
|
02/07/2023
|
KARNAIL KAUR
|
2604012WL007001
|
KARNAIL KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615571
|
|
KARNAIL KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
RAIKOT
|
PB-04-012-043-001/143 (Tajpur)
|
2604012000NRG24020720230154755
|
02/07/2023
|
AMARJIT KAUR
|
2604012WL007001
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615583
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
247
|
RAIKOT
|
PB-04-012-043-001/16 (Tajpur)
|
2604012000NRG24020720230154758
|
02/07/2023
|
CHARAN SINGH
|
2604012WL007001
|
CHARAN SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615608
|
|
CHARAN SINGH AND D S S O LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
248
|
RAIKOT
|
PB-04-012-043-001/193 (Tajpur)
|
2604012000NRG24020720230154760
|
02/07/2023
|
GURCHARAN SINGH
|
2604012WL007001
|
GURCHARAN SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615604
|
|
GURCHARAN SINGH SO SHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
RAIKOT
|
PB-04-012-043-001/2 (Tajpur)
|
2604012000NRG24020720230154761
|
02/07/2023
|
AMARJIT KAUR
|
2604012WL007001
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615590
|
|
AMARJIT KAUR W/O LAKHVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
250
|
RAIKOT
|
PB-04-012-043-001/202 (Tajpur)
|
2604012000NRG24020720230154762
|
02/07/2023
|
SURINDER KAUR
|
2604012WL007001
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615595
|
|
SURINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
RAIKOT
|
PB-04-012-043-001/203 (Tajpur)
|
2604012000NRG24020720230154763
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007001
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615588
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
252
|
RAIKOT
|
PB-04-012-043-001/204 (Tajpur)
|
2604012000NRG24020720230154764
|
02/07/2023
|
JASWINDER KAUR
|
2604012WL007001
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615599
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
253
|
RAIKOT
|
PB-04-012-043-001/205 (Tajpur)
|
2604012000NRG24020720230154765
|
02/07/2023
|
PALWINDER KAUR
|
2604012WL007001
|
PALWINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615600
|
|
PALWINDER KAUR W/O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
RAIKOT
|
PB-04-012-043-001/210 (Tajpur)
|
2604012000NRG24020720230154767
|
02/07/2023
|
BALJIT KAUR
|
2604012WL007001
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615601
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
RAIKOT
|
PB-04-012-043-001/214 (Tajpur)
|
2604012000NRG24020720230154769
|
02/07/2023
|
KULJIT KAUR
|
2604012WL007001
|
KULJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615602
|
|
KULJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
256
|
RAIKOT
|
PB-04-012-043-001/216 (Tajpur)
|
2604012000NRG24020720230154770
|
02/07/2023
|
JASPREET KAUR
|
2604012WL007001
|
JASPREET KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615589
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
257
|
RAIKOT
|
PB-04-012-043-001/218 (Tajpur)
|
2604012000NRG24020720230154772
|
02/07/2023
|
JOGINDER KAUR
|
2604012WL007001
|
JOGINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615638
|
|
JOGINDER KAUR W/O BAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
258
|
RAIKOT
|
PB-04-012-043-001/220 (Tajpur)
|
2604012000NRG24020720230154773
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007001
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615639
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
RAIKOT
|
PB-04-012-043-001/223 (Tajpur)
|
2604012000NRG24020720230154775
|
02/07/2023
|
HARDEEP KAUR
|
2604012WL007001
|
HARDEEP KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615607
|
|
HARDEEP KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
260
|
RAIKOT
|
PB-04-012-043-001/247 (Tajpur)
|
2604012000NRG24020720230154782
|
02/07/2023
|
JASVIR KAUR
|
2604012WL007001
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615636
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
RAIKOT
|
PB-04-012-043-001/25 (Tajpur)
|
2604012000NRG24020720230154783
|
02/07/2023
|
RANJIT KAUR
|
2604012WL007001
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615736
|
|
RANJIT KAUR W/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
262
|
RAIKOT
|
PB-04-012-043-001/255 (Tajpur)
|
2604012000NRG24020720230154346
|
02/07/2023
|
DARBARA SINGH
|
2604012WL006987
|
DARBARA SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615643
|
|
DARBARA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
RAIKOT
|
PB-04-012-043-001/3 (Tajpur)
|
2604012000NRG24020720230154328
|
02/07/2023
|
JAGJIT SINGH
|
2604012WL006986
|
JAGJIT SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615587
|
|
JAGJIT SINGH S/O CHINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
RAIKOT
|
PB-04-012-043-001/33 (Tajpur)
|
2604012000NRG24020720230154785
|
02/07/2023
|
DARSHAN SINGH
|
2604012WL007001
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615603
|
|
DARSHAN SINGH & D.S.S.O. LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
265
|
RAIKOT
|
PB-04-012-043-001/39 (Tajpur)
|
2604012000NRG24020720230154329
|
02/07/2023
|
SUKHWINDER SINGH
|
2604012WL006986
|
SUKHWINDER SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615735
|
|
SUKHWINDER SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
266
|
RAIKOT
|
PB-04-012-043-001/52 (Tajpur)
|
2604012000NRG24020720230154786
|
02/07/2023
|
BALVEER SINGH
|
2604012WL007001
|
BALVEER SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615568
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118473
|
118473
|
|
|
|
|
|
|
|
267
|
RAIKOT
|
PB-04-012-029-001/99 (Littar)
|
2604012000NRG24020720230154744
|
02/07/2023
|
SONI KUMARI
|
2604012WL007001
|
SONI KUMARI
|
00354
|
PUNB0134910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615657
|
|
SONI KUMARI WO RINKU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
268
|
RAIKOT
|
PB-04-012-020-001/109 (Jatpura)
|
2604012000NRG24020720230154822
|
02/07/2023
|
AKASHDEEP SINGH
|
2604012WL007003
|
AKASHDEEP SINGH
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615781
|
|
MASTER AKASHDEEP SINGH SO NAZAR SINGH
|
BANK OF INDIA(508505)
|
269
|
RAIKOT
|
PB-04-012-020-001/12 (Jatpura)
|
2604012000NRG24020720230154826
|
02/07/2023
|
HARJEET KAUR
|
2604012WL007003
|
HARJEET KAUR
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615740
|
|
HARJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
RAIKOT
|
PB-04-012-020-001/120 (Jatpura)
|
2604012000NRG24020720230154827
|
02/07/2023
|
BALVIR KAUR
|
2604012WL007003
|
BALVIR KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615759
|
|
BALVIR KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
RAIKOT
|
PB-04-012-020-001/123 (Jatpura)
|
2604012000NRG24020720230154829
|
02/07/2023
|
BALBEER KAUR
|
2604012WL007003
|
BALBEER KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615745
|
|
BALBEER KAUR DO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
RAIKOT
|
PB-04-012-020-001/132 (Jatpura)
|
2604012000NRG24020720230154831
|
02/07/2023
|
AMANDEEP KAUR
|
2604012WL007003
|
AMANDEEP KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615686
|
|
AMANDEEP KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
RAIKOT
|
PB-04-012-020-001/134 (Jatpura)
|
2604012000NRG24020720230154832
|
02/07/2023
|
KULWINDER KAUR
|
2604012WL007003
|
KULWINDER KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615765
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
274
|
RAIKOT
|
PB-04-012-020-001/148 (Jatpura)
|
2604012000NRG24020720230154838
|
02/07/2023
|
GURMEL KAUR
|
2604012WL007003
|
GURMEL KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615761
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
275
|
RAIKOT
|
PB-04-012-020-001/154 (Jatpura)
|
2604012000NRG24020720230154840
|
02/07/2023
|
PARDEEP KAUR
|
2604012WL007003
|
PARDEEP KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615750
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
RAIKOT
|
PB-04-012-020-001/156 (Jatpura)
|
2604012000NRG24020720230154842
|
02/07/2023
|
SIMRANJIT KAUR
|
2604012WL007003
|
SIMRANJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615741
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
277
|
RAIKOT
|
PB-04-012-020-001/158 (Jatpura)
|
2604012000NRG24020720230154843
|
02/07/2023
|
SHANTI
|
2604012WL007003
|
SHANTI
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615760
|
|
SHANTI WO CHARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
278
|
RAIKOT
|
PB-04-012-020-001/161 (Jatpura)
|
2604012000NRG24020720230154845
|
02/07/2023
|
SARABJIT KAUR
|
2604012WL007003
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615764
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
279
|
RAIKOT
|
PB-04-012-020-001/162 (Jatpura)
|
2604012000NRG24020720230154846
|
02/07/2023
|
JASVIR KAUR
|
2604012WL007003
|
JASVIR KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615746
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
280
|
RAIKOT
|
PB-04-012-020-001/167 (Jatpura)
|
2604012000NRG24020720230154848
|
02/07/2023
|
HARBANS SINGH
|
2604012WL007003
|
HARBANS SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615751
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
281
|
RAIKOT
|
PB-04-012-020-001/169 (Jatpura)
|
2604012000NRG24020720230154849
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL007003
|
CHARANJIT KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615758
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
282
|
RAIKOT
|
PB-04-012-020-001/170 (Jatpura)
|
2604012000NRG24020720230154850
|
02/07/2023
|
AMARJIT KAUR
|
2604012WL007003
|
AMARJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615742
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
283
|
RAIKOT
|
PB-04-012-020-001/172 (Jatpura)
|
2604012000NRG24020720230154851
|
02/07/2023
|
RAM SINGH
|
2604012WL007003
|
RAM SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615749
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
284
|
RAIKOT
|
PB-04-012-020-001/255 (Jatpura)
|
2604012000NRG24020720230154860
|
02/07/2023
|
SUKHWINDER KAUR
|
2604012WL007003
|
SUKHWINDER KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615753
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
285
|
RAIKOT
|
PB-04-012-020-001/262 (Jatpura)
|
2604012000NRG24020720230154861
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007003
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615687
|
|
PARAMJIT KAUR WO SUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
286
|
RAIKOT
|
PB-04-012-020-001/35 (Jatpura)
|
2604012000NRG24020720230154863
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007003
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615744
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
287
|
RAIKOT
|
PB-04-012-020-001/43 (Jatpura)
|
2604012000NRG24020720230154865
|
02/07/2023
|
ATMA SINGH
|
2604012WL007003
|
ATMA SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615763
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
288
|
RAIKOT
|
PB-04-012-020-001/53 (Jatpura)
|
2604012000NRG24020720230154869
|
02/07/2023
|
HARJINDER KAUR
|
2604012WL007003
|
HARJINDER KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437615748
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
289
|
RAIKOT
|
PB-04-012-020-001/85 (Jatpura)
|
2604012000NRG24020720230154872
|
02/07/2023
|
DARSHAN SINGH
|
2604012WL007003
|
DARSHAN SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615747
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
290
|
RAIKOT
|
PB-04-012-020-001/85 (Jatpura)
|
2604012000NRG24020720230154873
|
02/07/2023
|
MANJEET KAUR
|
2604012WL007003
|
MANJEET KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615754
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
291
|
RAIKOT
|
PB-04-012-020-001/87 (Jatpura)
|
2604012000NRG24020720230154875
|
02/07/2023
|
JASVIR KAUR
|
2604012WL007003
|
JASVIR KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615757
|
|
JASVIR KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
292
|
RAIKOT
|
PB-04-012-020-001/89 (Jatpura)
|
2604012000NRG24020720230154876
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007003
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615755
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
293
|
RAIKOT
|
PB-04-012-020-001/91 (Jatpura)
|
2604012000NRG24020720230154877
|
02/07/2023
|
SWARANJIT KAUR
|
2604012WL007003
|
SWARANJIT KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615756
|
|
SWARANJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
294
|
RAIKOT
|
PB-04-012-020-001/93 (Jatpura)
|
2604012000NRG24020720230154878
|
02/07/2023
|
KAMALJEET KAUR
|
2604012WL007003
|
KAMALJEET KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615752
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
295
|
RAIKOT
|
PB-04-012-020-001/94 (Jatpura)
|
2604012000NRG24020720230154879
|
02/07/2023
|
CHARANJIT SINGH
|
2604012WL007003
|
CHARANJIT SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615762
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
296
|
RAIKOT
|
PB-04-012-003-001/105 (Barmi)
|
2604012000NRG24020720230154693
|
02/07/2023
|
MANJEET KAUR
|
2604012WL007001
|
MANJEET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615797
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
297
|
RAIKOT
|
PB-04-012-003-001/123 (Barmi)
|
2604012000NRG24020720230154697
|
02/07/2023
|
JHALMAN SINGH
|
2604012WL007001
|
JHALMAN SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615783
|
|
JHALMAN SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
298
|
RAIKOT
|
PB-04-012-003-001/131 (Barmi)
|
2604012000NRG24020720230154698
|
02/07/2023
|
KAMALJIT KAUR
|
2604012WL007001
|
KAMALJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615803
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
299
|
RAIKOT
|
PB-04-012-003-001/139 (Barmi)
|
2604012000NRG24020720230154699
|
02/07/2023
|
JASVIR KAUR
|
2604012WL007001
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615695
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
300
|
RAIKOT
|
PB-04-012-003-001/144 (Barmi)
|
2604012000NRG24020720230154700
|
02/07/2023
|
JASBIR KAUR
|
2604012WL007001
|
JASBIR KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615782
|
|
JASBIR KAUR W/O SH.MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
301
|
RAIKOT
|
PB-04-012-003-001/193 (Barmi)
|
2604012000NRG24020720230154702
|
02/07/2023
|
RAJIY BEGUM
|
2604012WL007001
|
RAJIY BEGUM
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615706
|
|
RAJIY BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
RAIKOT
|
PB-04-012-003-001/285 (Barmi)
|
2604012000NRG24020720230154707
|
02/07/2023
|
MANJIT KAUR
|
2604012WL007001
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615792
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
RAIKOT
|
PB-04-012-003-001/290 (Barmi)
|
2604012000NRG24020720230154709
|
02/07/2023
|
SUKHWINDER SINGH
|
2604012WL007001
|
SUKHWINDER SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615791
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
304
|
RAIKOT
|
PB-04-012-003-001/298 (Barmi)
|
2604012000NRG24020720230154710
|
02/07/2023
|
INDERJEET KAUR
|
2604012WL007001
|
INDERJEET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615787
|
|
INDERJEET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
305
|
RAIKOT
|
PB-04-012-003-001/304 (Barmi)
|
2604012000NRG24020720230154711
|
02/07/2023
|
KUWINDER KAUR
|
2604012WL007001
|
KUWINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615770
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
RAIKOT
|
PB-04-012-003-001/40 (Barmi)
|
2604012000NRG24020720230154715
|
02/07/2023
|
HARBANS KAUR
|
2604012WL007001
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615793
|
|
HARBANS KAUR W/O JOGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
307
|
RAIKOT
|
PB-04-012-003-001/89 (Barmi)
|
2604012000NRG24020720230154722
|
02/07/2023
|
Amarjeet singh
|
2604012WL007001
|
Amarjeet singh
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615786
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
RAIKOT
|
PB-04-012-011-001/303 (Burj Hari Singh)
|
2604012000NRG24020720230154385
|
02/07/2023
|
GUMUKH SINGH
|
2604012WL006990
|
GUMUKH SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615784
|
|
GURMUKH SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
309
|
RAIKOT
|
PB-04-012-029-001/111 (Littar)
|
2604012000NRG24020720230154729
|
02/07/2023
|
MANJIT KAUR
|
2604012WL007001
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615708
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
310
|
RAIKOT
|
PB-04-012-029-001/2 (Littar)
|
2604012000NRG24020720230154730
|
02/07/2023
|
NARINDER KAUR
|
2604012WL007001
|
NARINDER KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615689
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
311
|
RAIKOT
|
PB-04-012-029-001/64 (Littar)
|
2604012000NRG24020720230154736
|
02/07/2023
|
manjit kaur
|
2604012WL007001
|
manjit kaur
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615771
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
312
|
RAIKOT
|
PB-04-012-029-001/84 (Littar)
|
2604012000NRG24020720230154740
|
02/07/2023
|
RANJIT KAUR
|
2604012WL007001
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615769
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
313
|
RAIKOT
|
PB-04-012-029-001/85 (Littar)
|
2604012000NRG24020720230154741
|
02/07/2023
|
PARAMJIT KAUR
|
2604012WL007001
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615705
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
314
|
RAIKOT
|
PB-04-012-029-001/93 (Littar)
|
2604012000NRG24020720230154742
|
02/07/2023
|
JASVIR KAUR
|
2604012WL007001
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615789
|
|
JASVIR KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
315
|
RAIKOT
|
PB-04-012-029-001/98 (Littar)
|
2604012000NRG24020720230154743
|
02/07/2023
|
MOHINDER KAUR
|
2604012WL007001
|
MOHINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615785
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
316
|
RAIKOT
|
PB-04-012-043-001/111 (Tajpur)
|
2604012000NRG24020720230154746
|
02/07/2023
|
Amrik Singh
|
2604012WL007001
|
Amrik Singh
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615709
|
|
AMRIK SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
317
|
RAIKOT
|
PB-04-012-043-001/117 (Tajpur)
|
2604012000NRG24020720230154749
|
02/07/2023
|
JASVEER KAUR
|
2604012WL007001
|
JASVEER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615778
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
318
|
RAIKOT
|
PB-04-012-043-001/132 (Tajpur)
|
2604012000NRG24020720230154323
|
02/07/2023
|
AVTAR SINGH
|
2604012WL006986
|
AVTAR SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615800
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
319
|
RAIKOT
|
PB-04-012-043-001/19 (Tajpur)
|
2604012000NRG24020720230154324
|
02/07/2023
|
GURPREET SINGH
|
2604012WL006986
|
GURPREET SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615802
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
320
|
RAIKOT
|
PB-04-012-043-001/210 (Tajpur)
|
2604012000NRG24020720230154768
|
02/07/2023
|
JARNAIL SINGH
|
2604012WL007001
|
JARNAIL SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615790
|
|
JARNAIL SINGH S/O SH.MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
321
|
RAIKOT
|
PB-04-012-043-001/217 (Tajpur)
|
2604012000NRG24020720230154771
|
02/07/2023
|
JAGJIT SINGH
|
2604012WL007001
|
JAGJIT SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615798
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
322
|
RAIKOT
|
PB-04-012-043-001/226 (Tajpur)
|
2604012000NRG24020720230154776
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL007001
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615799
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
323
|
RAIKOT
|
PB-04-012-043-001/231 (Tajpur)
|
2604012000NRG24020720230154778
|
02/07/2023
|
SARABJEET KAUR
|
2604012WL007001
|
SARABJEET KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615693
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
324
|
RAIKOT
|
PB-04-012-043-001/232 (Tajpur)
|
2604012000NRG24020720230154325
|
02/07/2023
|
GURCHARAN SINGH
|
2604012WL006986
|
GURCHARAN SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615696
|
|
GURCHARAN SINGH S/O S.HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
325
|
RAIKOT
|
PB-04-012-043-001/232 (Tajpur)
|
2604012000NRG24020720230154779
|
02/07/2023
|
SINDER KAUR
|
2604012WL007001
|
SINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437615774
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
326
|
RAIKOT
|
PB-04-012-043-001/236 (Tajpur)
|
2604012000NRG24020720230154326
|
02/07/2023
|
BHUPINDER SINGH
|
2604012WL006986
|
BHUPINDER SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615794
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
327
|
RAIKOT
|
PB-04-012-043-001/256 (Tajpur)
|
2604012000NRG24020720230154784
|
02/07/2023
|
HARJIT KAUR
|
2604012WL007001
|
HARJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615707
|
|
HARAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
328
|
RAIKOT
|
PB-04-012-043-001/258 (Tajpur)
|
2604012000NRG24020720230154327
|
02/07/2023
|
kiranveer kaur
|
2604012WL006986
|
kiranveer kaur
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615767
|
|
KIRANVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
329
|
RAIKOT
|
PB-04-012-043-001/4 (Tajpur)
|
2604012000NRG24020720230154330
|
02/07/2023
|
RAM LAL
|
2604012WL006986
|
RAM LAL
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615795
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
330
|
RAIKOT
|
PB-04-012-043-001/55 (Tajpur)
|
2604012000NRG24020720230154787
|
02/07/2023
|
KULDEEP KAUR
|
2604012WL007001
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615788
|
|
KULDEEP KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
331
|
RAIKOT
|
PB-04-012-043-001/60 (Tajpur)
|
2604012000NRG24020720230154788
|
02/07/2023
|
HARWINDER KAUR
|
2604012WL007001
|
HARWINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615692
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
332
|
RAIKOT
|
PB-04-012-043-001/68 (Tajpur)
|
2604012000NRG24020720230154789
|
02/07/2023
|
JASWINDER KAUR
|
2604012WL007001
|
JASWINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615796
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
333
|
RAIKOT
|
PB-04-012-043-001/71 (Tajpur)
|
2604012000NRG24020720230154790
|
02/07/2023
|
HARBANS KAUR
|
2604012WL007001
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615801
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
RAIKOT
|
PB-04-012-043-001/9 (Tajpur)
|
2604012000NRG24020720230154791
|
02/07/2023
|
SUKHWINDER KAUR
|
2604012WL007001
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615779
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90597
|
90597
|
|
|
|
|
|
|
|
335
|
RAIKOT
|
PB-04-012-003-001/25 (Barmi)
|
2604012000NRG24020720230154704
|
02/07/2023
|
SUNITA RANI
|
2604012WL007001
|
SUNITA RANI
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615710
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
RAIKOT
|
PB-04-012-043-001/238 (Tajpur)
|
2604012000NRG24020720230154781
|
02/07/2023
|
TEJ KAUR
|
2604012WL007001
|
TEJ KAUR
|
00415
|
SBIN0010748
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615711
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
337
|
RAIKOT
|
PB-04-012-035-001/148 (Pherurin)
|
2604012000NRG24020720230154582
|
02/07/2023
|
MANPREET KAUR
|
2604012WL006997
|
MANPREET KAUR
|
00415
|
SBIN0013672
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615701
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
338
|
RAIKOT
|
PB-04-012-020-001/164 (Jatpura)
|
2604012000NRG24020720230154847
|
02/07/2023
|
KULDEEP KAUR
|
2604012WL007003
|
KULDEEP KAUR
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615690
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
339
|
RAIKOT
|
PB-04-012-029-001/78 (Littar)
|
2604012000NRG24020720230154738
|
02/07/2023
|
KIRAN DEVI
|
2604012WL007001
|
KIRAN DEVI
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615700
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
340
|
RAIKOT
|
PB-04-012-043-001/237 (Tajpur)
|
2604012000NRG24020720230154780
|
02/07/2023
|
MANDEEP KAUR
|
2604012WL007001
|
MANDEEP KAUR
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615776
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
341
|
RAIKOT
|
PB-04-012-030-001/100 (Lohatbadi)
|
2604012000NRG24020720230154454
|
02/07/2023
|
JINDER SINGH
|
2604012WL006992
|
JINDER SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615712
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
342
|
RAIKOT
|
PB-04-012-030-001/105 (Lohatbadi)
|
2604012000NRG24020720230154314
|
02/07/2023
|
BUDH SINGH
|
2604012WL006985
|
BUDH SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615804
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
RAIKOT
|
PB-04-012-030-001/115 (Lohatbadi)
|
2604012000NRG24020720230154455
|
02/07/2023
|
LAB SINGH
|
2604012WL006992
|
LAB SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615703
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
RAIKOT
|
PB-04-012-030-001/139 (Lohatbadi)
|
2604012000NRG24020720230154315
|
02/07/2023
|
inderdeep Singh
|
2604012WL006985
|
inderdeep Singh
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615772
|
|
MR INDERDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
345
|
RAIKOT
|
PB-04-012-030-001/175 (Lohatbadi)
|
2604012000NRG24020720230154316
|
02/07/2023
|
NAHAR SINGH
|
2604012WL006985
|
NAHAR SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615713
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
346
|
RAIKOT
|
PB-04-012-030-001/236 (Lohatbadi)
|
2604012000NRG24020720230154317
|
02/07/2023
|
JAGDEV SINGH
|
2604012WL006985
|
JAGDEV SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615773
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
347
|
RAIKOT
|
PB-04-012-030-001/282 (Lohatbadi)
|
2604012000NRG24020720230154318
|
02/07/2023
|
BUGGAR SINGH
|
2604012WL006985
|
BUGGAR SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615691
|
|
BUGAR SINGH
|
ICICI BANK LTD(508534)
|
348
|
RAIKOT
|
PB-04-012-030-001/35 (Lohatbadi)
|
2604012000NRG24020720230154319
|
02/07/2023
|
JOGA SINGH
|
2604012WL006985
|
JOGA SINGH
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437615697
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
349
|
RAIKOT
|
PB-04-012-030-001/430 (Lohatbadi)
|
2604012000NRG24020720230154320
|
02/07/2023
|
JASWANT SINGH
|
2604012WL006985
|
JASWANT SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615768
|
|
MR JASWANT SINGH SO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
350
|
RAIKOT
|
PB-04-012-030-001/49 (Lohatbadi)
|
2604012000NRG24020720230154321
|
02/07/2023
|
BARA SINGH
|
2604012WL006985
|
BARA SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615805
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
351
|
RAIKOT
|
PB-04-012-030-001/497 (Lohatbadi)
|
2604012000NRG24020720230154322
|
02/07/2023
|
JANG SINGH
|
2604012WL006985
|
JANG SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615702
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
352
|
RAIKOT
|
PB-04-012-030-001/88 (Lohatbadi)
|
2604012000NRG24020720230154456
|
02/07/2023
|
RANJIT SINGH
|
2604012WL006992
|
RANJIT SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615806
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
353
|
RAIKOT
|
PB-04-012-013-001/203 (Chak Bhai Ka)
|
2604012000NRG24020720230154412
|
02/07/2023
|
MANPREET KAUR
|
2604012WL006991
|
MANPREET KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615699
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
354
|
RAIKOT
|
PB-04-012-013-001/281 (Chak Bhai Ka)
|
2604012000NRG24020720230154423
|
02/07/2023
|
SHINDER KAUR
|
2604012WL006991
|
SHINDER KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437615775
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
RAIKOT
|
PB-04-012-013-001/291 (Chak Bhai Ka)
|
2604012000NRG24020720230154424
|
02/07/2023
|
KAMALJIT KAUR
|
2604012WL006991
|
KAMALJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615766
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
356
|
RAIKOT
|
PB-04-012-001-001/107 (Acharwal)
|
2604012000NRG24020720230154498
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL006995
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615675
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
357
|
RAIKOT
|
PB-04-012-001-001/111 (Acharwal)
|
2604012000NRG24020720230154499
|
02/07/2023
|
PURAN SINGH
|
2604012WL006995
|
PURAN SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615669
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
358
|
RAIKOT
|
PB-04-012-001-001/122 (Acharwal)
|
2604012000NRG24020720230154500
|
02/07/2023
|
MALKIAT SINGH
|
2604012WL006995
|
MALKIAT SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615659
|
|
MALKIAT SINGH S/O MOHINDER
|
UCO BANK(607066)
|
359
|
RAIKOT
|
PB-04-012-001-001/151 (Acharwal)
|
2604012000NRG24020720230154501
|
02/07/2023
|
SUKHWINDER KAUR
|
2604012WL006995
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615685
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
360
|
RAIKOT
|
PB-04-012-001-001/175 (Acharwal)
|
2604012000NRG24020720230154502
|
02/07/2023
|
MAJOR SINGH
|
2604012WL006995
|
MAJOR SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615664
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
361
|
RAIKOT
|
PB-04-012-001-001/211 (Acharwal)
|
2604012000NRG24020720230154503
|
02/07/2023
|
HARMANDER SINGH
|
2604012WL006995
|
HARMANDER SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615667
|
|
HARMINDER SINGH
|
UCO BANK(607066)
|
362
|
RAIKOT
|
PB-04-012-001-001/279 (Acharwal)
|
2604012000NRG24020720230154505
|
02/07/2023
|
Jita Singh
|
2604012WL006995
|
Jita Singh
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615658
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
363
|
RAIKOT
|
PB-04-012-001-001/48 (Acharwal)
|
2604012000NRG24020720230154506
|
02/07/2023
|
KULDEEP SINGH
|
2604012WL006995
|
KULDEEP SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615684
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
364
|
RAIKOT
|
PB-04-012-001-001/5 (Acharwal)
|
2604012000NRG24020720230154507
|
02/07/2023
|
AMANDEEP KAUR
|
2604012WL006995
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437615679
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
365
|
RAIKOT
|
PB-04-012-021-001/1 (Jhoraran)
|
2604012000NRG24020720230154608
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL006998
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615676
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
366
|
RAIKOT
|
PB-04-012-021-001/102 (Jhoraran)
|
2604012000NRG24020720230154609
|
02/07/2023
|
KARAMJIT KAUR
|
2604012WL006998
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615680
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
367
|
RAIKOT
|
PB-04-012-021-001/103 (Jhoraran)
|
2604012000NRG24020720230154610
|
02/07/2023
|
NIRMAL SINGH
|
2604012WL006998
|
NIRMAL SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615677
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
368
|
RAIKOT
|
PB-04-012-021-001/108 (Jhoraran)
|
2604012000NRG24020720230154611
|
02/07/2023
|
KARTAR KAUR
|
2604012WL006998
|
KARTAR KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615678
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
369
|
RAIKOT
|
PB-04-012-021-001/114 (Jhoraran)
|
2604012000NRG24020720230154612
|
02/07/2023
|
JASWINDER KAUR
|
2604012WL006998
|
JASWINDER KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615671
|
|
JASWINDER KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
370
|
RAIKOT
|
PB-04-012-021-001/118 (Jhoraran)
|
2604012000NRG24020720230154613
|
02/07/2023
|
MANDEEP KAUR
|
2604012WL006998
|
MANDEEP KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437615661
|
|
MANDEEP KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
371
|
RAIKOT
|
PB-04-012-021-001/133 (Jhoraran)
|
2604012000NRG24020720230154614
|
02/07/2023
|
SARABJIT KAUR
|
2604012WL006998
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437615681
|
|
JAGSIR SINGH
|
UCO BANK(607066)
|
372
|
RAIKOT
|
PB-04-012-021-001/134 (Jhoraran)
|
2604012000NRG24020720230154615
|
02/07/2023
|
BALVEER KAUR
|
2604012WL006998
|
BALVEER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615674
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
373
|
RAIKOT
|
PB-04-012-021-001/144 (Jhoraran)
|
2604012000NRG24020720230154616
|
02/07/2023
|
JEET KAUR
|
2604012WL006998
|
JEET KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437615668
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
374
|
RAIKOT
|
PB-04-012-021-001/154 (Jhoraran)
|
2604012000NRG24020720230154617
|
02/07/2023
|
RAJ KAUR
|
2604012WL006998
|
RAJ KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437615660
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
375
|
RAIKOT
|
PB-04-012-035-001/109 (Pherurin)
|
2604012000NRG24020720230154566
|
02/07/2023
|
GURMIT KAUR
|
2604012WL006997
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615673
|
|
GURMIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
376
|
RAIKOT
|
PB-04-012-035-001/113 (Pherurin)
|
2604012000NRG24020720230154568
|
02/07/2023
|
SURJIT SINGH
|
2604012WL006997
|
SURJIT SINGH
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615663
|
|
SARJIT SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
377
|
RAIKOT
|
PB-04-012-035-001/123 (Pherurin)
|
2604012000NRG24020720230154572
|
02/07/2023
|
NAZIRA
|
2604012WL006997
|
NAZIRA
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437615670
|
|
NAJEERAN NAJEERAN
|
PUNJAB & SIND BANK(607087)
|
378
|
RAIKOT
|
PB-04-012-035-001/126 (Pherurin)
|
2604012000NRG24020720230154573
|
02/07/2023
|
KAMAL KAUR
|
2604012WL006997
|
KAMAL KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615672
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
379
|
RAIKOT
|
PB-04-012-035-001/144 (Pherurin)
|
2604012000NRG24020720230154579
|
02/07/2023
|
GURMIT KAUR
|
2604012WL006997
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615666
|
|
GURMIT KAUR W/O GURDIP SINGH
|
UCO BANK(607066)
|
380
|
RAIKOT
|
PB-04-012-035-001/173 (Pherurin)
|
2604012000NRG24020720230154587
|
02/07/2023
|
GURMEET KAUR
|
2604012WL006997
|
GURMEET KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615662
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
381
|
RAIKOT
|
PB-04-012-035-001/43 (Pherurin)
|
2604012000NRG24020720230154603
|
02/07/2023
|
RANJIT KAUR
|
2604012WL006997
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615682
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
382
|
RAIKOT
|
PB-04-012-035-001/83 (Pherurin)
|
2604012000NRG24020720230154606
|
02/07/2023
|
Joginder singh
|
2604012WL006997
|
Joginder singh
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437615683
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
383
|
RAIKOT
|
PB-04-012-035-001/9 (Pherurin)
|
2604012000NRG24020720230154607
|
02/07/2023
|
MEJAR SINGH
|
2604012WL006997
|
MEJAR SINGH
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437615665
|
|
MAJER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738108
|
738108
|
|
|
|
|
|
|
|