|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIKOT
|
PB-04-012-021-001/101
(Jhoraran)
|
2604012000NRG24031020230345543
|
03/10/2023
|
jasvir kaur
|
2604012WL016683
|
jasvir kaur
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788109
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-037-001/232
(Ram garh Sibian)
|
2604012000NRG24031020230345507
|
03/10/2023
|
BALJIT KAUR
|
2604012WL016677
|
BALJIT KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375788108
|
|
BALJIT KAUR W/O SH RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-044-001/390
(Talwandi Rai)
|
2604012000NRG24031020230345604
|
03/10/2023
|
BHAJAN SINGH
|
2604012WL016685
|
BHAJAN SINGH
|
00048
|
BKID0006520
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788107
|
|
BHAJAN SINGH S/O SH AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-010-001/246
(Burj Hakima)
|
2604012000NRG24031020230345526
|
03/10/2023
|
Kamaljit KAur
|
2604012WL016680
|
Kamaljit KAur
|
00078
|
CNRB0018157
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7375788013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-024-001/275
(Kalsian)
|
2604012000NRG24031020230345539
|
03/10/2023
|
PYARA SINGH
|
2604012WL016682
|
PYARA SINGH
|
00089
|
CBIN0284954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788125
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-024-001/286
(Kalsian)
|
2604012000NRG24031020230345540
|
03/10/2023
|
JAGTAR SINGH
|
2604012WL016682
|
JAGTAR SINGH
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788014
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-026-001/19
(Kishangarh)
|
2604012000NRG24031020230345656
|
03/10/2023
|
NARDEEP SINGH
|
2604012WL016690
|
NARDEEP SINGH
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375788062
|
|
NARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-026-001/2
(Kishangarh)
|
2604012000NRG24031020230345657
|
03/10/2023
|
RAJINDER KAUR
|
2604012WL016690
|
RAJINDER KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375788061
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-026-001/29
(Kishangarh)
|
2604012000NRG24031020230345660
|
03/10/2023
|
RAJVEER KAUR
|
2604012WL016690
|
RAJVEER KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7375788060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-042-001/105
(Sukhana)
|
2604012000NRG24031020230345596
|
03/10/2023
|
MANDEEP KAUR
|
2604012WL016684
|
MANDEEP KAUR
|
00176
|
IDIB000J002
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788070
|
|
Ms. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-026-001/26
(Kishangarh)
|
2604012000NRG24031020230345659
|
03/10/2023
|
HARVINDER KAUR
|
2604012WL016690
|
HARVINDER KAUR
|
00176
|
IDIB000R517
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375788122
|
|
HARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RAIKOT
|
PB-04-012-037-001/97
(Ram garh Sibian)
|
2604012000NRG24031020230345510
|
03/10/2023
|
JASPREET KAUR
|
2604012WL016677
|
JASPREET KAUR
|
00176
|
IDIB000R517
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375788069
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-042-001/17
(Sukhana)
|
2604012000NRG24031020230345597
|
03/10/2023
|
GURMEET KAUR
|
2604012WL016684
|
GURMEET KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788064
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
RAIKOT
|
PB-04-012-042-001/41
(Sukhana)
|
2604012000NRG24031020230345599
|
03/10/2023
|
GURMEL KAUR
|
2604012WL016684
|
GURMEL KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788065
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RAIKOT
|
PB-04-012-042-001/6
(Sukhana)
|
2604012000NRG24031020230345600
|
03/10/2023
|
SURJEET KAUR
|
2604012WL016684
|
SURJEET KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788066
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-044-001/382
(Talwandi Rai)
|
2604012000NRG24031020230345603
|
03/10/2023
|
KULWANT SINGH
|
2604012WL016685
|
KULWANT SINGH
|
00177
|
IOBA0002265
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788063
|
|
KULWANT SINGH SO HAJARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-016-001/131
(Dhurkot)
|
2604012000NRG24031020230345608
|
03/10/2023
|
KULDEEP KAUR
|
2604012WL016686
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787995
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-016-001/133
(Dhurkot)
|
2604012000NRG24031020230345609
|
03/10/2023
|
SUKHDEEP KAUR
|
2604012WL016686
|
SUKHDEEP KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375787998
|
|
SUKHDEEP KAUR D AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAIKOT
|
PB-04-012-016-001/16
(Dhurkot)
|
2604012000NRG24031020230345610
|
03/10/2023
|
CHAMKAUR SINGH
|
2604012WL016686
|
CHAMKAUR SINGH
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788000
|
|
CHAMKAUR SINGH S O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-016-001/36
(Dhurkot)
|
2604012000NRG24031020230345616
|
03/10/2023
|
SHINDER KAUR
|
2604012WL016686
|
SHINDER KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375787994
|
|
GURMEL SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-016-001/58
(Dhurkot)
|
2604012000NRG24031020230345618
|
03/10/2023
|
CHOTA SINGH
|
2604012WL016686
|
CHOTA SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375787993
|
|
CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAIKOT
|
PB-04-012-016-001/75
(Dhurkot)
|
2604012000NRG24031020230345622
|
03/10/2023
|
AMARJEET KAUR
|
2604012WL016686
|
AMARJEET KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375787999
|
|
AMARJIT KAUR W/O BALWINDER SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-016-001/76
(Dhurkot)
|
2604012000NRG24031020230345623
|
03/10/2023
|
GURTEJ SINGH
|
2604012WL016686
|
GURTEJ SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375787991
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-032-001/277
(Nathowal)
|
2604012000NRG24031020230345532
|
03/10/2023
|
GANI MUHAMMAD
|
2604012WL016681
|
GANI MUHAMMAD
|
00349
|
PSIB0000292
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375787996
|
|
GANI MUHAMMAD
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-032-001/280
(Nathowal)
|
2604012000NRG24031020230345533
|
03/10/2023
|
CHARAN SINGH
|
2604012WL016681
|
CHARAN SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375787997
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-032-001/55
(Nathowal)
|
2604012000NRG24031020230345534
|
03/10/2023
|
HARPAL KAUR
|
2604012WL016681
|
HARPAL KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375787990
|
|
HARPAL KAUR WO JEEON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAIKOT
|
PB-04-012-032-001/91
(Nathowal)
|
2604012000NRG24031020230345535
|
03/10/2023
|
MANJEET KAUR
|
2604012WL016681
|
MANJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788132
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
28
|
RAIKOT
|
PB-04-012-016-001/26
(Dhurkot)
|
2604012000NRG24031020230345614
|
03/10/2023
|
GURDEV KAUR
|
2604012WL016686
|
GURDEV KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375787992
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAIKOT
|
PB-04-012-019-001/550
(Jalaldiwal)
|
2604012000NRG24031020230345496
|
03/10/2023
|
AMANDEEP KAUR
|
2604012WL016676
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788131
|
|
AMANDEEP KAUR WO PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-038-001/40
(Sattowal)
|
2604012000NRG24031020230345589
|
03/10/2023
|
GURPREET SINGH
|
2604012WL016683
|
GURPREET SINGH
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788010
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAIKOT
|
PB-04-012-038-001/41
(Sattowal)
|
2604012000NRG24031020230345590
|
03/10/2023
|
JASPREET KAUR
|
2604012WL016683
|
JASPREET KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788012
|
|
JASPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-038-001/43
(Sattowal)
|
2604012000NRG24031020230345591
|
03/10/2023
|
SIDHU SINGH
|
2604012WL016683
|
SIDHU SINGH
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788011
|
|
SIDHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
33
|
RAIKOT
|
PB-04-012-016-001/17
(Dhurkot)
|
2604012000NRG24031020230345611
|
03/10/2023
|
BALBIR SINGH
|
2604012WL016686
|
BALBIR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787981
|
|
BALVIR SINGH SO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-016-001/32
(Dhurkot)
|
2604012000NRG24031020230345615
|
03/10/2023
|
USHA RANI
|
2604012WL016686
|
USHA RANI
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375787984
|
|
USHA DEVI W SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-016-001/72
(Dhurkot)
|
2604012000NRG24031020230345619
|
03/10/2023
|
SUKHWINDER KAUR
|
2604012WL016686
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375787979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RAIKOT
|
PB-04-012-016-001/73
(Dhurkot)
|
2604012000NRG24031020230345620
|
03/10/2023
|
PARAMJIT KAUR
|
2604012WL016686
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375787980
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-016-001/74
(Dhurkot)
|
2604012000NRG24031020230345621
|
03/10/2023
|
KIRANJIT KAUR
|
2604012WL016686
|
KIRANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375787983
|
|
KIRANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-016-001/8
(Dhurkot)
|
2604012000NRG24031020230345624
|
03/10/2023
|
RANJIT KAUR
|
2604012WL016686
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788133
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-016-001/85
(Dhurkot)
|
2604012000NRG24031020230345626
|
03/10/2023
|
CHARANJIT KAUR
|
2604012WL016686
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375787986
|
|
CHARANJIT KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-016-001/86
(Dhurkot)
|
2604012000NRG24031020230345627
|
03/10/2023
|
MANJIT KAUR
|
2604012WL016686
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375787985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RAIKOT
|
PB-04-012-016-001/89
(Dhurkot)
|
2604012000NRG24031020230345628
|
03/10/2023
|
PARAMJIT KAUR
|
2604012WL016686
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7375787988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RAIKOT
|
PB-04-012-016-001/90
(Dhurkot)
|
2604012000NRG24031020230345629
|
03/10/2023
|
GURMEL KAUR
|
2604012WL016686
|
GURMEL KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787987
|
|
GURMEL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKOT
|
PB-04-012-021-001/237
(Jhoraran)
|
2604012000NRG24031020230345555
|
03/10/2023
|
PARAMJIT KAUR
|
2604012WL016683
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375787989
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
RAIKOT
|
PB-04-012-037-001/102
(Ram garh Sibian)
|
2604012000NRG24031020230345506
|
03/10/2023
|
SARABJIT KAUR
|
2604012WL016677
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787982
|
|
SARABJIT KAUR W O BIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-037-001/32
(Ram garh Sibian)
|
2604012000NRG24031020230345509
|
03/10/2023
|
GURDEV KAUR
|
2604012WL016677
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375787978
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RAIKOT
|
PB-04-012-038-001/1
(Sattowal)
|
2604012000NRG24031020230345578
|
03/10/2023
|
HARJINDER KAUR
|
2604012WL016683
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375787976
|
|
HARJINDER KAUR W/O KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAIKOT
|
PB-04-012-038-001/10
(Sattowal)
|
2604012000NRG24031020230345579
|
03/10/2023
|
KARAMJIT KAUR
|
2604012WL016683
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375787974
|
|
KARAMJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAIKOT
|
PB-04-012-038-001/11
(Sattowal)
|
2604012000NRG24031020230345580
|
03/10/2023
|
HARBANS KAUR
|
2604012WL016683
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375787977
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIKOT
|
PB-04-012-038-001/13
(Sattowal)
|
2604012000NRG24031020230345581
|
03/10/2023
|
HARJINDER KAUR
|
2604012WL016683
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375787975
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAIKOT
|
PB-04-012-038-001/4
(Sattowal)
|
2604012000NRG24031020230345588
|
03/10/2023
|
GURMIT KAUR
|
2604012WL016683
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375787973
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
51
|
RAIKOT
|
PB-04-012-010-001/95
(Burj Hakima)
|
2604012000NRG24031020230345531
|
03/10/2023
|
CHARANJEET KAUR
|
2604012WL016680
|
CHARANJEET KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375788002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RAIKOT
|
PB-04-012-044-001/10
(Talwandi Rai)
|
2604012000NRG24031020230345601
|
03/10/2023
|
GURPREET SINGH
|
2604012WL016685
|
GURPREET SINGH
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788007
|
|
GURPREET SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
53
|
RAIKOT
|
PB-04-012-044-001/117
(Talwandi Rai)
|
2604012000NRG24031020230345602
|
03/10/2023
|
MAHOBAT SINGH
|
2604012WL016685
|
MAHOBAT SINGH
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788006
|
|
MAHOBAT SINGH SO BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
54
|
RAIKOT
|
PB-04-012-010-001/112
(Burj Hakima)
|
2604012000NRG24031020230345519
|
03/10/2023
|
AMRIK SINGH
|
2604012WL016680
|
AMRIK SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788001
|
|
AMRIK SINGH S/O SURJIT SINGH.
|
BANK OF INDIA(508505)
|
|
55
|
RAIKOT
|
PB-04-012-010-001/146
(Burj Hakima)
|
2604012000NRG24031020230345521
|
03/10/2023
|
REWAL SINGH
|
2604012WL016680
|
REWAL SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788009
|
|
REWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-010-001/17
(Burj Hakima)
|
2604012000NRG24031020230345522
|
03/10/2023
|
MAJAR SINGH
|
2604012WL016680
|
MAJAR SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788005
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-010-001/33
(Burj Hakima)
|
2604012000NRG24031020230345527
|
03/10/2023
|
CHARANJIT KAUR
|
2604012WL016680
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788004
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAIKOT
|
PB-04-012-010-001/44
(Burj Hakima)
|
2604012000NRG24031020230345529
|
03/10/2023
|
GURNAM KAUR
|
2604012WL016680
|
GURNAM KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788003
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIKOT
|
PB-04-012-044-001/62
(Talwandi Rai)
|
2604012000NRG24031020230345606
|
03/10/2023
|
HARBANS SINGH
|
2604012WL016685
|
HARBANS SINGH
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788008
|
|
HARBANS SINGH SO TELU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
60
|
RAIKOT
|
PB-04-012-038-001/2
(Sattowal)
|
2604012000NRG24031020230345582
|
03/10/2023
|
KIRANJIT KAUR
|
2604012WL016683
|
KIRANJIT KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788047
|
|
KIRANJIT KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIKOT
|
PB-04-012-038-001/20
(Sattowal)
|
2604012000NRG24031020230345583
|
03/10/2023
|
CHARANJIT KAUR
|
2604012WL016683
|
CHARANJIT KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788049
|
|
CHARANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-038-001/23
(Sattowal)
|
2604012000NRG24031020230345584
|
03/10/2023
|
MAGGAR SINGH
|
2604012WL016683
|
MAGGAR SINGH
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788045
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIKOT
|
PB-04-012-038-001/26
(Sattowal)
|
2604012000NRG24031020230345585
|
03/10/2023
|
HARPREET SINGH
|
2604012WL016683
|
HARPREET SINGH
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788052
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-038-001/29
(Sattowal)
|
2604012000NRG24031020230345586
|
03/10/2023
|
KULDEEP KAUR
|
2604012WL016683
|
KULDEEP KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788048
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAIKOT
|
PB-04-012-038-001/38
(Sattowal)
|
2604012000NRG24031020230345587
|
03/10/2023
|
SARABJIT KAUR
|
2604012WL016683
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788050
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIKOT
|
PB-04-012-038-001/49
(Sattowal)
|
2604012000NRG24031020230345592
|
03/10/2023
|
BINDER KAUR
|
2604012WL016683
|
BINDER KAUR
|
00354
|
PUNB0175910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788051
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIKOT
|
PB-04-012-038-001/55
(Sattowal)
|
2604012000NRG24031020230345593
|
03/10/2023
|
RAKESH KUMAR
|
2604012WL016683
|
RAKESH KUMAR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788053
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAIKOT
|
PB-04-012-038-001/58
(Sattowal)
|
2604012000NRG24031020230345594
|
03/10/2023
|
HARPINDER KAUR
|
2604012WL016683
|
HARPINDER KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788046
|
|
HARPINDER KAUR W/O BINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
69
|
RAIKOT
|
PB-04-012-010-001/14
(Burj Hakima)
|
2604012000NRG24031020230345520
|
03/10/2023
|
SARABJIT KAUR
|
2604012WL016680
|
SARABJIT KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788055
|
|
Master SAHILPREET SINGH M (U/G ) MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAIKOT
|
PB-04-012-010-001/174
(Burj Hakima)
|
2604012000NRG24031020230345523
|
03/10/2023
|
HARJIT KAUR
|
2604012WL016680
|
HARJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788127
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAIKOT
|
PB-04-012-010-001/222
(Burj Hakima)
|
2604012000NRG24031020230345524
|
03/10/2023
|
SHINDER KAUR
|
2604012WL016680
|
SHINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788126
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
RAIKOT
|
PB-04-012-010-001/240
(Burj Hakima)
|
2604012000NRG24031020230345525
|
03/10/2023
|
GEJO KAUR
|
2604012WL016680
|
GEJO KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788058
|
|
GEJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-010-001/35
(Burj Hakima)
|
2604012000NRG24031020230345528
|
03/10/2023
|
PRAMJEET KAUR
|
2604012WL016680
|
PRAMJEET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788057
|
|
PRAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-010-001/71
(Burj Hakima)
|
2604012000NRG24031020230345530
|
03/10/2023
|
PALWINDER SINGH
|
2604012WL016680
|
PALWINDER SINGH
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788056
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-026-001/22
(Kishangarh)
|
2604012000NRG24031020230345658
|
03/10/2023
|
Bhupinder Singh
|
2604012WL016690
|
Bhupinder Singh
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375788059
|
|
BHUPINDER SINGH SO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
RAIKOT
|
PB-04-012-042-001/17
(Sukhana)
|
2604012000NRG24031020230345598
|
03/10/2023
|
NASIB KAUR
|
2604012WL016684
|
NASIB KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788054
|
|
NASIB KAUR W/O NAHAR SINGH & D.S.S.O.LUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
77
|
RAIKOT
|
PB-04-012-024-001/183
(Kalsian)
|
2604012000NRG24031020230345511
|
03/10/2023
|
CHAMAKUR SINGH
|
2604012WL016678
|
CHAMAKUR SINGH
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788071
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
RAIKOT
|
PB-04-012-037-001/101
(Ram garh Sibian)
|
2604012000NRG24031020230345630
|
03/10/2023
|
ATMA SINGH
|
2604012WL016686
|
ATMA SINGH
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788115
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
79
|
RAIKOT
|
PB-04-012-024-001/119
(Kalsian)
|
2604012000NRG24031020230345537
|
03/10/2023
|
JAGDEEP SINGH
|
2604012WL016682
|
JAGDEEP SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788084
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIKOT
|
PB-04-012-024-001/25
(Kalsian)
|
2604012000NRG24031020230345538
|
03/10/2023
|
RAM PRATAP
|
2604012WL016682
|
RAM PRATAP
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788075
|
|
MR RAM PRATAP SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIKOT
|
PB-04-012-024-001/70
(Kalsian)
|
2604012000NRG24031020230345512
|
03/10/2023
|
RAM SINGH
|
2604012WL016678
|
RAM SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788073
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
82
|
RAIKOT
|
PB-04-012-019-001/106
(Jalaldiwal)
|
2604012000NRG24031020230345631
|
03/10/2023
|
JASWANT KAUR
|
2604012WL016687
|
JASWANT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788067
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIKOT
|
PB-04-012-019-001/112
(Jalaldiwal)
|
2604012000NRG24031020230345632
|
03/10/2023
|
KULVINDER KAUR
|
2604012WL016687
|
KULVINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788080
|
|
MRS KULVILNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIKOT
|
PB-04-012-019-001/113
(Jalaldiwal)
|
2604012000NRG24031020230345633
|
03/10/2023
|
SUKHWINDER KAUR
|
2604012WL016687
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788081
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIKOT
|
PB-04-012-019-001/12
(Jalaldiwal)
|
2604012000NRG24031020230345634
|
03/10/2023
|
SINDER KAUR
|
2604012WL016687
|
SINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788078
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIKOT
|
PB-04-012-019-001/141
(Jalaldiwal)
|
2604012000NRG24031020230345479
|
03/10/2023
|
RANI
|
2604012WL016676
|
RANI
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788095
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIKOT
|
PB-04-012-019-001/143
(Jalaldiwal)
|
2604012000NRG24031020230345480
|
03/10/2023
|
CHARANJIT KAUR
|
2604012WL016676
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788072
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIKOT
|
PB-04-012-019-001/167
(Jalaldiwal)
|
2604012000NRG24031020230345635
|
03/10/2023
|
NAJAR SINGH
|
2604012WL016687
|
NAJAR SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788085
|
|
NAJJAR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
RAIKOT
|
PB-04-012-019-001/171
(Jalaldiwal)
|
2604012000NRG24031020230345636
|
03/10/2023
|
Rajinder kaur
|
2604012WL016687
|
Rajinder kaur
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788111
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIKOT
|
PB-04-012-019-001/186
(Jalaldiwal)
|
2604012000NRG24031020230345637
|
03/10/2023
|
SARABJIT KAUR
|
2604012WL016687
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788093
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIKOT
|
PB-04-012-019-001/189
(Jalaldiwal)
|
2604012000NRG24031020230345638
|
03/10/2023
|
BALJEET KAUR
|
2604012WL016687
|
BALJEET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788123
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIKOT
|
PB-04-012-019-001/2
(Jalaldiwal)
|
2604012000NRG24031020230345639
|
03/10/2023
|
JASWINDER KAUR
|
2604012WL016687
|
JASWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788076
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIKOT
|
PB-04-012-019-001/20
(Jalaldiwal)
|
2604012000NRG24031020230345640
|
03/10/2023
|
NINDER KAUR
|
2604012WL016687
|
NINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788103
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIKOT
|
PB-04-012-019-001/204-A
(Jalaldiwal)
|
2604012000NRG24031020230345641
|
03/10/2023
|
KULWANT KAUR
|
2604012WL016687
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788124
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIKOT
|
PB-04-012-019-001/226
(Jalaldiwal)
|
2604012000NRG24031020230345481
|
03/10/2023
|
CHHINDERPAL KAUR
|
2604012WL016676
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375788091
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIKOT
|
PB-04-012-019-001/236
(Jalaldiwal)
|
2604012000NRG24031020230345642
|
03/10/2023
|
SIMRANJEET KAUR
|
2604012WL016687
|
SIMRANJEET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788097
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIKOT
|
PB-04-012-019-001/242
(Jalaldiwal)
|
2604012000NRG24031020230345482
|
03/10/2023
|
SARABJIT KAUR
|
2604012WL016676
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375788096
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIKOT
|
PB-04-012-019-001/244
(Jalaldiwal)
|
2604012000NRG24031020230345643
|
03/10/2023
|
AMANDEEP KAUR
|
2604012WL016687
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788094
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIKOT
|
PB-04-012-019-001/260
(Jalaldiwal)
|
2604012000NRG24031020230345644
|
03/10/2023
|
SARABJIT KAUR
|
2604012WL016687
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788102
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIKOT
|
PB-04-012-019-001/267
(Jalaldiwal)
|
2604012000NRG24031020230345483
|
03/10/2023
|
RAJINDER KAUR
|
2604012WL016676
|
RAJINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788101
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIKOT
|
PB-04-012-019-001/300
(Jalaldiwal)
|
2604012000NRG24031020230345484
|
03/10/2023
|
AMANDEEP KAUR
|
2604012WL016676
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375788105
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIKOT
|
PB-04-012-019-001/301
(Jalaldiwal)
|
2604012000NRG24031020230345485
|
03/10/2023
|
MANPREET KAUR
|
2604012WL016676
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788104
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAIKOT
|
PB-04-012-019-001/335
(Jalaldiwal)
|
2604012000NRG24031020230345486
|
03/10/2023
|
HARMANDEEP KAUR
|
2604012WL016676
|
HARMANDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788116
|
|
HARMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
RAIKOT
|
PB-04-012-019-001/339
(Jalaldiwal)
|
2604012000NRG24031020230345487
|
03/10/2023
|
UNA DEVI
|
2604012WL016676
|
UNA DEVI
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375788119
|
|
UNA DEVI
|
CANARA BANK(508532)
|
|
105
|
RAIKOT
|
PB-04-012-019-001/345
(Jalaldiwal)
|
2604012000NRG24031020230345488
|
03/10/2023
|
MAKHAN SINGH
|
2604012WL016676
|
MAKHAN SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788079
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIKOT
|
PB-04-012-019-001/355
(Jalaldiwal)
|
2604012000NRG24031020230345489
|
03/10/2023
|
SARABJIT KAUR
|
2604012WL016676
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788110
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIKOT
|
PB-04-012-019-001/362
(Jalaldiwal)
|
2604012000NRG24031020230345490
|
03/10/2023
|
PARMJIT KAUR
|
2604012WL016676
|
PARMJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788117
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIKOT
|
PB-04-012-019-001/363
(Jalaldiwal)
|
2604012000NRG24031020230345491
|
03/10/2023
|
SARBJIT KAUR
|
2604012WL016676
|
SARBJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788120
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIKOT
|
PB-04-012-019-001/40
(Jalaldiwal)
|
2604012000NRG24031020230345492
|
03/10/2023
|
BALJIT KAUR
|
2604012WL016676
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788106
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIKOT
|
PB-04-012-019-001/42
(Jalaldiwal)
|
2604012000NRG24031020230345493
|
03/10/2023
|
KULDEEP KAUR
|
2604012WL016676
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788086
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIKOT
|
PB-04-012-019-001/5
(Jalaldiwal)
|
2604012000NRG24031020230345494
|
03/10/2023
|
BALWINDER SINGH
|
2604012WL016676
|
BALWINDER SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788077
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIKOT
|
PB-04-012-019-001/543
(Jalaldiwal)
|
2604012000NRG24031020230345495
|
03/10/2023
|
MANJIT KAUR
|
2604012WL016676
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788114
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIKOT
|
PB-04-012-019-001/57
(Jalaldiwal)
|
2604012000NRG24031020230345497
|
03/10/2023
|
RANJIT KAUR
|
2604012WL016676
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375788087
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIKOT
|
PB-04-012-019-001/60
(Jalaldiwal)
|
2604012000NRG24031020230345499
|
03/10/2023
|
HARBENS KAUR
|
2604012WL016676
|
HARBENS KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788092
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIKOT
|
PB-04-012-019-001/68
(Jalaldiwal)
|
2604012000NRG24031020230345500
|
03/10/2023
|
BALWINDER KAUR
|
2604012WL016676
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788100
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIKOT
|
PB-04-012-019-001/73
(Jalaldiwal)
|
2604012000NRG24031020230345501
|
03/10/2023
|
MANJIT KAUR
|
2604012WL016676
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788082
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIKOT
|
PB-04-012-019-001/83
(Jalaldiwal)
|
2604012000NRG24031020230345502
|
03/10/2023
|
PARMINDER SINGH
|
2604012WL016676
|
PARMINDER SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788074
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIKOT
|
PB-04-012-019-001/85
(Jalaldiwal)
|
2604012000NRG24031020230345503
|
03/10/2023
|
BALJIT KAUR
|
2604012WL016676
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788083
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIKOT
|
PB-04-012-019-001/86
(Jalaldiwal)
|
2604012000NRG24031020230345504
|
03/10/2023
|
HARDEEP KAUR
|
2604012WL016676
|
HARDEEP KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375788113
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIKOT
|
PB-04-012-019-001/9
(Jalaldiwal)
|
2604012000NRG24031020230345505
|
03/10/2023
|
BHUPINDER KAUR
|
2604012WL016676
|
BHUPINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788112
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
|
121
|
RAIKOT
|
PB-04-012-009-001/168
(Boparai Khurd)
|
2604012000NRG24031020230345514
|
03/10/2023
|
RAJWINDER KAUR
|
2604012WL016679
|
RAJWINDER KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788121
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIKOT
|
PB-04-012-009-001/224
(Boparai Khurd)
|
2604012000NRG24031020230345515
|
03/10/2023
|
CHARANJIT KAUR
|
2604012WL016679
|
CHARANJIT KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788088
|
|
MR MAHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIKOT
|
PB-04-012-009-001/240
(Boparai Khurd)
|
2604012000NRG24031020230345516
|
03/10/2023
|
HARPREET KAUR
|
2604012WL016679
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788098
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIKOT
|
PB-04-012-009-001/245
(Boparai Khurd)
|
2604012000NRG24031020230345517
|
03/10/2023
|
INDERJIT KAUR
|
2604012WL016679
|
INDERJIT KAUR
|
00415
|
SBIN0051219
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788089
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIKOT
|
PB-04-012-009-001/247
(Boparai Khurd)
|
2604012000NRG24031020230345518
|
03/10/2023
|
PARMJIT KAUR
|
2604012WL016679
|
PARMJIT KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788090
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIKOT
|
PB-04-012-016-001/21
(Dhurkot)
|
2604012000NRG24031020230345613
|
03/10/2023
|
MANJIT KAUR
|
2604012WL016686
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788099
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAIKOT
|
PB-04-012-016-001/4
(Dhurkot)
|
2604012000NRG24031020230345617
|
03/10/2023
|
DAVINDER SINGH
|
2604012WL016686
|
DAVINDER SINGH
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788068
|
|
DAVINDER SINGH S O ASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-016-001/80
(Dhurkot)
|
2604012000NRG24031020230345625
|
03/10/2023
|
SUKHDEV SINGH
|
2604012WL016686
|
SUKHDEV SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788118
|
|
MR SUKHDEV SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
129
|
RAIKOT
|
PB-04-012-021-001/1
(Jhoraran)
|
2604012000NRG24031020230345542
|
03/10/2023
|
CHARANJIT KAUR
|
2604012WL016683
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788029
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
RAIKOT
|
PB-04-012-021-001/102
(Jhoraran)
|
2604012000NRG24031020230345544
|
03/10/2023
|
KARAMJIT KAUR
|
2604012WL016683
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788038
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
131
|
RAIKOT
|
PB-04-012-021-001/105
(Jhoraran)
|
2604012000NRG24031020230345545
|
03/10/2023
|
KARAMJIT KAUR
|
2604012WL016683
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788041
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
132
|
RAIKOT
|
PB-04-012-021-001/106
(Jhoraran)
|
2604012000NRG24031020230345546
|
03/10/2023
|
DALBARA SINGH
|
2604012WL016683
|
DALBARA SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788015
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
RAIKOT
|
PB-04-012-021-001/111
(Jhoraran)
|
2604012000NRG24031020230345547
|
03/10/2023
|
SHINDERPAL KAUR
|
2604012WL016683
|
SHINDERPAL KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788035
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
RAIKOT
|
PB-04-012-021-001/114
(Jhoraran)
|
2604012000NRG24031020230345548
|
03/10/2023
|
JASWINDER KAUR
|
2604012WL016683
|
JASWINDER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788023
|
|
JASWINDER KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
135
|
RAIKOT
|
PB-04-012-021-001/118
(Jhoraran)
|
2604012000NRG24031020230345549
|
03/10/2023
|
MANDEEP KAUR
|
2604012WL016683
|
MANDEEP KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788017
|
|
MANDEEP KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
136
|
RAIKOT
|
PB-04-012-021-001/12
(Jhoraran)
|
2604012000NRG24031020230345550
|
03/10/2023
|
GURPREET KAUR
|
2604012WL016683
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788128
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
RAIKOT
|
PB-04-012-021-001/148
(Jhoraran)
|
2604012000NRG24031020230345551
|
03/10/2023
|
VEERPAL KAUR
|
2604012WL016683
|
VEERPAL KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788034
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
138
|
RAIKOT
|
PB-04-012-021-001/211
(Jhoraran)
|
2604012000NRG24031020230345552
|
03/10/2023
|
JASPREET KAUR
|
2604012WL016683
|
JASPREET KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788018
|
|
JASPREET KAUR
|
IDBI BANK(607095)
|
|
139
|
RAIKOT
|
PB-04-012-021-001/23
(Jhoraran)
|
2604012000NRG24031020230345553
|
03/10/2023
|
BALVIR SINGH
|
2604012WL016683
|
BALVIR SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788026
|
|
BALVIR SINGH S/O CHAND SINGH
|
UCO BANK(607066)
|
|
140
|
RAIKOT
|
PB-04-012-021-001/234
(Jhoraran)
|
2604012000NRG24031020230345554
|
03/10/2023
|
BUTA SINGH
|
2604012WL016683
|
BUTA SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788019
|
|
BUTA SINGH
|
UCO BANK(607066)
|
|
141
|
RAIKOT
|
PB-04-012-021-001/241
(Jhoraran)
|
2604012000NRG24031020230345556
|
03/10/2023
|
BALJIT KAUR
|
2604012WL016683
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788031
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RAIKOT
|
PB-04-012-021-001/253
(Jhoraran)
|
2604012000NRG24031020230345557
|
03/10/2023
|
RANI KAUR
|
2604012WL016683
|
RANI KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788129
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
RAIKOT
|
PB-04-012-021-001/260
(Jhoraran)
|
2604012000NRG24031020230345558
|
03/10/2023
|
HARBANS SINGH
|
2604012WL016683
|
HARBANS SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788022
|
|
HARBANS SINGH
|
UCO BANK(607066)
|
|
144
|
RAIKOT
|
PB-04-012-021-001/266
(Jhoraran)
|
2604012000NRG24031020230345559
|
03/10/2023
|
PARAMJIT KAUR
|
2604012WL016683
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788028
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
RAIKOT
|
PB-04-012-021-001/28
(Jhoraran)
|
2604012000NRG24031020230345560
|
03/10/2023
|
CHHINDER KAUR
|
2604012WL016683
|
CHHINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788027
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
146
|
RAIKOT
|
PB-04-012-021-001/284
(Jhoraran)
|
2604012000NRG24031020230345561
|
03/10/2023
|
JASWINDER KAUR
|
2604012WL016683
|
JASWINDER KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788033
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
147
|
RAIKOT
|
PB-04-012-021-001/291
(Jhoraran)
|
2604012000NRG24031020230345562
|
03/10/2023
|
MALKEET KAUR
|
2604012WL016683
|
MALKEET KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788044
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
RAIKOT
|
PB-04-012-021-001/305
(Jhoraran)
|
2604012000NRG24031020230345563
|
03/10/2023
|
CHARAN KAUR
|
2604012WL016683
|
CHARAN KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788020
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
RAIKOT
|
PB-04-012-021-001/306
(Jhoraran)
|
2604012000NRG24031020230345564
|
03/10/2023
|
SARABJIT KAUR
|
2604012WL016683
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788130
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
150
|
RAIKOT
|
PB-04-012-021-001/307
(Jhoraran)
|
2604012000NRG24031020230345565
|
03/10/2023
|
GURBACHAN SINGH
|
2604012WL016683
|
GURBACHAN SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788030
|
|
GURBACHAN SINGH
|
UCO BANK(607066)
|
|
151
|
RAIKOT
|
PB-04-012-021-001/31
(Jhoraran)
|
2604012000NRG24031020230345566
|
03/10/2023
|
AMANDEEP KAUR
|
2604012WL016683
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788042
|
|
AMANDEEP KAUR W/O SEWAK SINGH
|
UCO BANK(607066)
|
|
152
|
RAIKOT
|
PB-04-012-021-001/312
(Jhoraran)
|
2604012000NRG24031020230345567
|
03/10/2023
|
KARAMJIT KAUR
|
2604012WL016683
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788032
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
RAIKOT
|
PB-04-012-021-001/315
(Jhoraran)
|
2604012000NRG24031020230345568
|
03/10/2023
|
AMARJIT KAUR
|
2604012WL016683
|
AMARJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788021
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
154
|
RAIKOT
|
PB-04-012-021-001/328
(Jhoraran)
|
2604012000NRG24031020230345569
|
03/10/2023
|
GURPREET KAUR
|
2604012WL016683
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788036
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
155
|
RAIKOT
|
PB-04-012-021-001/331
(Jhoraran)
|
2604012000NRG24031020230345570
|
03/10/2023
|
RAJU SINGH
|
2604012WL016683
|
RAJU SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788040
|
|
RAJU SINGH S/O PAL SINGH
|
UCO BANK(607066)
|
|
156
|
RAIKOT
|
PB-04-012-021-001/38
(Jhoraran)
|
2604012000NRG24031020230345571
|
03/10/2023
|
KULDEEP KAUR
|
2604012WL016683
|
KULDEEP KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788037
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
RAIKOT
|
PB-04-012-021-001/404
(Jhoraran)
|
2604012000NRG24031020230345572
|
03/10/2023
|
SUKHJIT KAUR
|
2604012WL016683
|
SUKHJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788025
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
RAIKOT
|
PB-04-012-021-001/418
(Jhoraran)
|
2604012000NRG24031020230345573
|
03/10/2023
|
PRITAM KAUR
|
2604012WL016683
|
PRITAM KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788039
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
RAIKOT
|
PB-04-012-021-001/59
(Jhoraran)
|
2604012000NRG24031020230345574
|
03/10/2023
|
DALJIT KAUR
|
2604012WL016683
|
DALJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788043
|
|
DALJIT KAUR W/O JAGRROP SINGH
|
UCO BANK(607066)
|
|
160
|
RAIKOT
|
PB-04-012-021-001/60
(Jhoraran)
|
2604012000NRG24031020230345576
|
03/10/2023
|
SHINDER KAUR
|
2604012WL016683
|
SHINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788024
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
161
|
RAIKOT
|
PB-04-012-021-001/86
(Jhoraran)
|
2604012000NRG24031020230345577
|
03/10/2023
|
CHHINDER KAUR
|
2604012WL016683
|
CHHINDER KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788016
|
|
SINDER AKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287850
|
287850
|
|
|
|
|
|
|
|