|
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-04-012-005-001/481
(Bassian)
|
2604012000NRG24221220230426566
|
22/12/2023
|
bant singh
|
2604012WL022106
|
bant singh
|
00048
|
BKID0006520
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549523801
|
|
BANT SINGH SO KHETA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-040-001/206
(Shehbajpura)
|
2604012000NRG24221220230426591
|
22/12/2023
|
RINKU KAUR
|
2604012WL022106
|
RINKU KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523805
|
|
RINKU KAUR WO JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-040-001/207
(Shehbajpura)
|
2604012000NRG24221220230426592
|
22/12/2023
|
BHOLI
|
2604012WL022106
|
BHOLI
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523802
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-040-001/216
(Shehbajpura)
|
2604012000NRG24221220230426593
|
22/12/2023
|
VIDYA
|
2604012WL022106
|
VIDYA
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523800
|
|
VIDYA WO RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-024-001/275
(Kalsian)
|
2604012000NRG24221220230426076
|
22/12/2023
|
PYARA SINGH
|
2604012WL022072
|
PYARA SINGH
|
00089
|
CBIN0284954
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549523794
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-040-001/220
(Shehbajpura)
|
2604012000NRG24221220230426594
|
22/12/2023
|
PARAMJIT KAUR
|
2604012WL022106
|
PARAMJIT KAUR
|
00089
|
CBIN0284954
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523790
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-040-001/223
(Shehbajpura)
|
2604012000NRG24221220230426595
|
22/12/2023
|
BALJIT KAUR
|
2604012WL022106
|
BALJIT KAUR
|
00089
|
CBIN0284954
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523789
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-005-001/468
(Bassian)
|
2604012000NRG24221220230426563
|
22/12/2023
|
BALAURA SINGH
|
2604012WL022106
|
BALAURA SINGH
|
00165
|
IBKL0001772
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523788
|
|
BALOURA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-013-001/107
(Chak Bhai Ka)
|
2604012000NRG24221220230426031
|
22/12/2023
|
DALJIT KAUR
|
2604012WL022071
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549523810
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-013-001/107
(Chak Bhai Ka)
|
2604012000NRG24221220230426030
|
22/12/2023
|
IQBAL SINGH
|
2604012WL022071
|
IQBAL SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549523773
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-013-001/120
(Chak Bhai Ka)
|
2604012000NRG24221220230426032
|
22/12/2023
|
GURJIT KAUR
|
2604012WL022071
|
GURJIT KAUR
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549523772
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAIKOT
|
PB-04-012-013-001/262
(Chak Bhai Ka)
|
2604012000NRG24221220230426046
|
22/12/2023
|
PARMINDER KUAR
|
2604012WL022071
|
PARMINDER KUAR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549523779
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-013-001/269
(Chak Bhai Ka)
|
2604012000NRG24221220230426049
|
22/12/2023
|
SUKHWINDER SINGH
|
2604012WL022071
|
SUKHWINDER SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523811
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-013-001/284
(Chak Bhai Ka)
|
2604012000NRG24221220230426053
|
22/12/2023
|
veerpal kaur
|
2604012WL022071
|
veerpal kaur
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549523784
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
RAIKOT
|
PB-04-012-013-001/288
(Chak Bhai Ka)
|
2604012000NRG24221220230426055
|
22/12/2023
|
KANTA KAUR
|
2604012WL022071
|
KANTA KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523780
|
|
KANTA KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAIKOT
|
PB-04-012-013-001/290
(Chak Bhai Ka)
|
2604012000NRG24221220230426056
|
22/12/2023
|
BALJINDER KAUR
|
2604012WL022071
|
BALJINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549523781
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIKOT
|
PB-04-012-013-001/293
(Chak Bhai Ka)
|
2604012000NRG24221220230426057
|
22/12/2023
|
PRITPAL KAUR
|
2604012WL022071
|
PRITPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549523775
|
|
PRITPAL KUAR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-013-001/294
(Chak Bhai Ka)
|
2604012000NRG24221220230426058
|
22/12/2023
|
RANJIT KAUR
|
2604012WL022071
|
RANJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523777
|
|
RANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAIKOT
|
PB-04-012-013-001/298
(Chak Bhai Ka)
|
2604012000NRG24221220230426059
|
22/12/2023
|
MANDEEP KAUR
|
2604012WL022071
|
MANDEEP KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523778
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-013-001/299
(Chak Bhai Ka)
|
2604012000NRG24221220230426060
|
22/12/2023
|
DALJIT KAUR
|
2604012WL022071
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549523782
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAIKOT
|
PB-04-012-013-001/31
(Chak Bhai Ka)
|
2604012000NRG24221220230426062
|
22/12/2023
|
SUMANDEEP KAUR
|
2604012WL022071
|
SUMANDEEP KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549523783
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIKOT
|
PB-04-012-013-001/43
(Chak Bhai Ka)
|
2604012000NRG24221220230426064
|
22/12/2023
|
CHARANJIT KAUR
|
2604012WL022071
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523812
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAIKOT
|
PB-04-012-013-001/53
(Chak Bhai Ka)
|
2604012000NRG24221220230426065
|
22/12/2023
|
HARJINDER KAUR
|
2604012WL022071
|
HARJINDER KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549523776
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-013-001/88
(Chak Bhai Ka)
|
2604012000NRG24221220230426072
|
22/12/2023
|
JINDER KAUR
|
2604012WL022071
|
JINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549523774
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-013-001/93
(Chak Bhai Ka)
|
2604012000NRG24221220230426073
|
22/12/2023
|
MANJIT KAUR
|
2604012WL022071
|
MANJIT KAUR
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549523771
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
26
|
RAIKOT
|
PB-04-012-005-001/138
(Bassian)
|
2604012000NRG24221220230425859
|
22/12/2023
|
JASVIR KAUR
|
2604012WL022044
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549523819
|
|
JASVIR KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-005-001/198
(Bassian)
|
2604012000NRG24221220230426534
|
22/12/2023
|
BHOLI KAUR
|
2604012WL022106
|
BHOLI KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549523724
|
|
BHOLI KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-005-001/225
(Bassian)
|
2604012000NRG24221220230426535
|
22/12/2023
|
MANJIT KAUR
|
2604012WL022106
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549523732
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-005-001/237
(Bassian)
|
2604012000NRG24221220230426536
|
22/12/2023
|
KUDEEP KAUR
|
2604012WL022106
|
KUDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523729
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-005-001/249
(Bassian)
|
2604012000NRG24221220230426537
|
22/12/2023
|
MANGAL SINGH
|
2604012WL022106
|
MANGAL SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523728
|
|
MANGAL SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-005-001/252
(Bassian)
|
2604012000NRG24221220230425860
|
22/12/2023
|
AMANDEEP KAUR
|
2604012WL022044
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549523730
|
|
AMANDEEP KAUR W O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-005-001/281
(Bassian)
|
2604012000NRG24221220230426538
|
22/12/2023
|
MUKHTIAR SINGH
|
2604012WL022106
|
MUKHTIAR SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523832
|
|
MUKHTIAR SINGH S/O JIT SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-005-001/287
(Bassian)
|
2604012000NRG24221220230426539
|
22/12/2023
|
MANJIT KAUR
|
2604012WL022106
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549523743
|
|
MANJIT KAUR W O GARJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-005-001/290
(Bassian)
|
2604012000NRG24221220230426540
|
22/12/2023
|
PARAMJIT KAUR
|
2604012WL022106
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523742
|
|
PARAMJIT KAUR W O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-005-001/292
(Bassian)
|
2604012000NRG24221220230426541
|
22/12/2023
|
HARJIT KAUR
|
2604012WL022106
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523762
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIKOT
|
PB-04-012-005-001/300
(Bassian)
|
2604012000NRG24221220230426542
|
22/12/2023
|
GURDEV KAUR
|
2604012WL022106
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549523818
|
|
GURDEV KAUR W O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-005-001/309
(Bassian)
|
2604012000NRG24221220230426543
|
22/12/2023
|
KULWANT KAUR
|
2604012WL022106
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523745
|
|
KULWANT KAUR W O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-005-001/325
(Bassian)
|
2604012000NRG24221220230426544
|
22/12/2023
|
JIWAN KAUR
|
2604012WL022106
|
JIWAN KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549523757
|
|
JIWAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-005-001/329
(Bassian)
|
2604012000NRG24221220230426545
|
22/12/2023
|
KULWINDER KAUR
|
2604012WL022106
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523738
|
|
KULWINDER KAUR WO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-005-001/331
(Bassian)
|
2604012000NRG24221220230426546
|
22/12/2023
|
KULWINDER KAUR
|
2604012WL022106
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549523754
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIKOT
|
PB-04-012-005-001/332
(Bassian)
|
2604012000NRG24221220230426547
|
22/12/2023
|
KARAMJIT KAUR
|
2604012WL022106
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523756
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-005-001/334
(Bassian)
|
2604012000NRG24221220230426548
|
22/12/2023
|
AMARJIT KAUR
|
2604012WL022106
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523753
|
|
AMARJIT KAUR W O CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKOT
|
PB-04-012-005-001/335
(Bassian)
|
2604012000NRG24221220230426549
|
22/12/2023
|
SARABJIT KAUR
|
2604012WL022106
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549523755
|
|
SARABJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-005-001/347
(Bassian)
|
2604012000NRG24221220230426550
|
22/12/2023
|
KAMALJIT KAUR
|
2604012WL022106
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523739
|
|
KAMALJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-005-001/354
(Bassian)
|
2604012000NRG24221220230426551
|
22/12/2023
|
MALKIT SINGH
|
2604012WL022106
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523817
|
|
MALKIT SINGH S O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-005-001/357
(Bassian)
|
2604012000NRG24221220230426552
|
22/12/2023
|
MANJIT KAUR
|
2604012WL022106
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523749
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAIKOT
|
PB-04-012-005-001/369
(Bassian)
|
2604012000NRG24221220230426553
|
22/12/2023
|
KAMALJIT KAUR
|
2604012WL022106
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523733
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAIKOT
|
PB-04-012-005-001/373
(Bassian)
|
2604012000NRG24221220230426554
|
22/12/2023
|
AMAR KAUR
|
2604012WL022106
|
AMAR KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523751
|
|
AMAR KAUR WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIKOT
|
PB-04-012-005-001/388
(Bassian)
|
2604012000NRG24221220230426555
|
22/12/2023
|
CHAMKAUR SINGH
|
2604012WL022106
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549523736
|
|
CHAMKAUR SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAIKOT
|
PB-04-012-005-001/39
(Bassian)
|
2604012000NRG24221220230425861
|
22/12/2023
|
KIRANJOT KAUR
|
2604012WL022044
|
KIRANJOT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549523731
|
|
KIRANJOT KAUR D O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAIKOT
|
PB-04-012-005-001/393
(Bassian)
|
2604012000NRG24221220230426556
|
22/12/2023
|
SARABJIT KAUR
|
2604012WL022106
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523740
|
|
SARABJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-005-001/409
(Bassian)
|
2604012000NRG24221220230426557
|
22/12/2023
|
SARBJEET KAUR
|
2604012WL022106
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523815
|
|
SARBJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIKOT
|
PB-04-012-005-001/424
(Bassian)
|
2604012000NRG24221220230426558
|
22/12/2023
|
MANJEET KAUR
|
2604012WL022106
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549523747
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAIKOT
|
PB-04-012-005-001/436
(Bassian)
|
2604012000NRG24221220230426559
|
22/12/2023
|
SURINDER KAUR
|
2604012WL022106
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523746
|
|
SURINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIKOT
|
PB-04-012-005-001/444
(Bassian)
|
2604012000NRG24221220230426560
|
22/12/2023
|
KULWANT KAUR
|
2604012WL022106
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523767
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAIKOT
|
PB-04-012-005-001/45
(Bassian)
|
2604012000NRG24221220230426561
|
22/12/2023
|
AJAIB SINGH
|
2604012WL022106
|
AJAIB SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523823
|
|
AJAIB SINGH S O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-005-001/450
(Bassian)
|
2604012000NRG24221220230425863
|
22/12/2023
|
JAGSEER SINGH
|
2604012WL022044
|
JAGSEER SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549523737
|
|
JAGSEER SINGH
|
CANARA BANK(508532)
|
|
58
|
RAIKOT
|
PB-04-012-005-001/459
(Bassian)
|
2604012000NRG24221220230426562
|
22/12/2023
|
SUKHPREET KAUR
|
2604012WL022106
|
SUKHPREET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523813
|
|
SUKHPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIKOT
|
PB-04-012-005-001/473
(Bassian)
|
2604012000NRG24221220230426564
|
22/12/2023
|
GURPREET KAUR
|
2604012WL022106
|
GURPREET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523744
|
|
GURPREET KAUR W O JATINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIKOT
|
PB-04-012-005-001/474
(Bassian)
|
2604012000NRG24221220230426565
|
22/12/2023
|
HARJINDER SINGH
|
2604012WL022106
|
HARJINDER SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549523770
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
61
|
RAIKOT
|
PB-04-012-005-001/484
(Bassian)
|
2604012000NRG24221220230426568
|
22/12/2023
|
SUKHWINDER KAUR
|
2604012WL022106
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523735
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-005-001/494
(Bassian)
|
2604012000NRG24221220230426570
|
22/12/2023
|
JARNAIL KAUR
|
2604012WL022106
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549523734
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIKOT
|
PB-04-012-005-001/517
(Bassian)
|
2604012000NRG24221220230426571
|
22/12/2023
|
KARNAIL SINGH
|
2604012WL022106
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523831
|
|
KARNAIL SINGH SO BASKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-005-001/52
(Bassian)
|
2604012000NRG24221220230426572
|
22/12/2023
|
SARABJIT KAUR
|
2604012WL022106
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523761
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-005-001/527
(Bassian)
|
2604012000NRG24221220230426573
|
22/12/2023
|
GURMIT KAUR
|
2604012WL022106
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549523721
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAIKOT
|
PB-04-012-005-001/532
(Bassian)
|
2604012000NRG24221220230426574
|
22/12/2023
|
GURDEV SINGH
|
2604012WL022106
|
GURDEV SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523830
|
|
GURDEV SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIKOT
|
PB-04-012-005-001/534
(Bassian)
|
2604012000NRG24221220230426575
|
22/12/2023
|
Manpreet kaur
|
2604012WL022106
|
Manpreet kaur
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523768
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAIKOT
|
PB-04-012-005-001/537
(Bassian)
|
2604012000NRG24221220230426577
|
22/12/2023
|
PARMJIT KAUR
|
2604012WL022106
|
PARMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523769
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAIKOT
|
PB-04-012-005-001/57
(Bassian)
|
2604012000NRG24221220230426580
|
22/12/2023
|
BHINDER KAUR
|
2604012WL022106
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523829
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAIKOT
|
PB-04-012-005-001/76
(Bassian)
|
2604012000NRG24221220230426581
|
22/12/2023
|
BALJINDER KAUR
|
2604012WL022106
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523752
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAIKOT
|
PB-04-012-005-001/81
(Bassian)
|
2604012000NRG24221220230426582
|
22/12/2023
|
PARKASH KAUR
|
2604012WL022106
|
PARKASH KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523822
|
|
PRAKASH KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIKOT
|
PB-04-012-005-001/85
(Bassian)
|
2604012000NRG24221220230426583
|
22/12/2023
|
AMANDEEP KAUR
|
2604012WL022106
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523748
|
|
AMANDEEP KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-005-001/93
(Bassian)
|
2604012000NRG24221220230425865
|
22/12/2023
|
BALJINDER KAUR
|
2604012WL022044
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549523821
|
|
BALJINDER KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-005-001/99
(Bassian)
|
2604012000NRG24221220230426584
|
22/12/2023
|
AMARJIT SINGH
|
2604012WL022106
|
AMARJIT SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523820
|
|
AMARJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-013-001/143
(Chak Bhai Ka)
|
2604012000NRG24221220230426033
|
22/12/2023
|
AMARJIT KAUR
|
2604012WL022071
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523828
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAIKOT
|
PB-04-012-013-001/178
(Chak Bhai Ka)
|
2604012000NRG24221220230426034
|
22/12/2023
|
BOOTA SINGH
|
2604012WL022071
|
BOOTA SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549523723
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
RAIKOT
|
PB-04-012-013-001/200
(Chak Bhai Ka)
|
2604012000NRG24221220230426035
|
22/12/2023
|
BALJINDER KAUR
|
2604012WL022071
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523824
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAIKOT
|
PB-04-012-013-001/202
(Chak Bhai Ka)
|
2604012000NRG24221220230426036
|
22/12/2023
|
RAMANDEEP KAUR
|
2604012WL022071
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549523814
|
|
RAMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-013-001/207
(Chak Bhai Ka)
|
2604012000NRG24221220230426037
|
22/12/2023
|
SARBJEET KAUR
|
2604012WL022071
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549523750
|
|
BINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-013-001/214
(Chak Bhai Ka)
|
2604012000NRG24221220230426038
|
22/12/2023
|
KARAMJIT KAUR
|
2604012WL022071
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549523766
|
|
KARAMJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-013-001/227
(Chak Bhai Ka)
|
2604012000NRG24221220230426039
|
22/12/2023
|
BALJIT KAUR
|
2604012WL022071
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523727
|
|
BALJIT KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-013-001/229
(Chak Bhai Ka)
|
2604012000NRG24221220230426040
|
22/12/2023
|
JASVIR KAUR
|
2604012WL022071
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523726
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
RAIKOT
|
PB-04-012-013-001/23
(Chak Bhai Ka)
|
2604012000NRG24221220230426041
|
22/12/2023
|
KULWINDER KAUR
|
2604012WL022071
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523827
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIKOT
|
PB-04-012-013-001/234
(Chak Bhai Ka)
|
2604012000NRG24221220230426042
|
22/12/2023
|
VEERPAL KAUR
|
2604012WL022071
|
VEERPAL KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549523760
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAIKOT
|
PB-04-012-013-001/247
(Chak Bhai Ka)
|
2604012000NRG24221220230426043
|
22/12/2023
|
MANJIT KAUR
|
2604012WL022071
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523725
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAIKOT
|
PB-04-012-013-001/249
(Chak Bhai Ka)
|
2604012000NRG24221220230426044
|
22/12/2023
|
SUKHWINDER KAUR
|
2604012WL022071
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549523722
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAIKOT
|
PB-04-012-013-001/263
(Chak Bhai Ka)
|
2604012000NRG24221220230426047
|
22/12/2023
|
CHARANJEET KAUR
|
2604012WL022071
|
CHARANJEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523758
|
|
CHARANJEET KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIKOT
|
PB-04-012-013-001/265
(Chak Bhai Ka)
|
2604012000NRG24221220230426048
|
22/12/2023
|
MANJIT KAUR
|
2604012WL022071
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549523833
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAIKOT
|
PB-04-012-013-001/272
(Chak Bhai Ka)
|
2604012000NRG24221220230426050
|
22/12/2023
|
RANJIT KAUR
|
2604012WL022071
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549523816
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
RAIKOT
|
PB-04-012-013-001/286
(Chak Bhai Ka)
|
2604012000NRG24221220230426054
|
22/12/2023
|
KARAMJIT KAUR
|
2604012WL022071
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549523759
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAIKOT
|
PB-04-012-013-001/59
(Chak Bhai Ka)
|
2604012000NRG24221220230426066
|
22/12/2023
|
GURDEV KAUR
|
2604012WL022071
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549523826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
RAIKOT
|
PB-04-012-013-001/6
(Chak Bhai Ka)
|
2604012000NRG24221220230426067
|
22/12/2023
|
PARAMJIT KAUR
|
2604012WL022071
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549523825
|
|
PARAMJIT KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIKOT
|
PB-04-012-013-001/67
(Chak Bhai Ka)
|
2604012000NRG24221220230426069
|
22/12/2023
|
CHARANJIT KAUR
|
2604012WL022071
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549523765
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAIKOT
|
PB-04-012-013-001/8
(Chak Bhai Ka)
|
2604012000NRG24221220230426070
|
22/12/2023
|
JANTA SINGH
|
2604012WL022071
|
JANTA SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549523763
|
|
JANTA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIKOT
|
PB-04-012-013-001/84
(Chak Bhai Ka)
|
2604012000NRG24221220230426071
|
22/12/2023
|
RAJU SINGH
|
2604012WL022071
|
RAJU SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549523741
|
|
RAJU SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-013-001/97
(Chak Bhai Ka)
|
2604012000NRG24221220230426074
|
22/12/2023
|
DALJIT KAUR
|
2604012WL022071
|
DALJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523764
|
|
DALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94536
|
94536
|
|
|
|
|
|
|
|
|
97
|
RAIKOT
|
PB-04-012-040-001/186
(Shehbajpura)
|
2604012000NRG24221220230426590
|
22/12/2023
|
GURDEEP KAUR
|
2604012WL022106
|
GURDEEP KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523785
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
98
|
RAIKOT
|
PB-04-012-024-001/154
(Kalsian)
|
2604012000NRG24221220230426021
|
22/12/2023
|
JASWANT KAUR
|
2604012WL022070
|
JASWANT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549523799
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIKOT
|
PB-04-012-024-001/176
(Kalsian)
|
2604012000NRG24221220230426075
|
22/12/2023
|
AMRIK SINGH
|
2604012WL022072
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549523795
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
RAIKOT
|
PB-04-012-024-001/192
(Kalsian)
|
2604012000NRG24221220230426022
|
22/12/2023
|
BALJEET KAUR
|
2604012WL022070
|
BALJEET KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523791
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RAIKOT
|
PB-04-012-024-001/237
(Kalsian)
|
2604012000NRG24221220230426024
|
22/12/2023
|
BHUPINDER SINGH
|
2604012WL022070
|
BHUPINDER SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549523804
|
|
BHUPINDER SINGH
|
AXIS BANK(607153)
|
|
102
|
RAIKOT
|
PB-04-012-024-001/306
(Kalsian)
|
2604012000NRG24221220230426025
|
22/12/2023
|
CHARANJIT KAUR
|
2604012WL022070
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523793
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIKOT
|
PB-04-012-024-001/317
(Kalsian)
|
2604012000NRG24221220230426026
|
22/12/2023
|
SIMARJEET KAUR
|
2604012WL022070
|
SIMARJEET KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523792
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAIKOT
|
PB-04-012-024-001/44
(Kalsian)
|
2604012000NRG24221220230426028
|
22/12/2023
|
MANJIT SINGH
|
2604012WL022070
|
MANJIT SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523797
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
RAIKOT
|
PB-04-012-024-001/82
(Kalsian)
|
2604012000NRG24221220230426077
|
22/12/2023
|
BAGORA SINGH
|
2604012WL022072
|
BAGORA SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523806
|
|
BAGHORA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
RAIKOT
|
PB-04-012-024-001/86
(Kalsian)
|
2604012000NRG24221220230426078
|
22/12/2023
|
HARBANS SINGH
|
2604012WL022072
|
HARBANS SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523796
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIKOT
|
PB-04-012-024-001/97
(Kalsian)
|
2604012000NRG24221220230426029
|
22/12/2023
|
SURJIT KAUR
|
2604012WL022070
|
SURJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549523803
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
108
|
RAIKOT
|
PB-04-012-013-001/281
(Chak Bhai Ka)
|
2604012000NRG24221220230426052
|
22/12/2023
|
SHINDER KAUR
|
2604012WL022071
|
SHINDER KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549523798
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
RAIKOT
|
PB-04-012-013-001/280
(Chak Bhai Ka)
|
2604012000NRG24221220230426051
|
22/12/2023
|
GURMIT KAUR
|
2604012WL022071
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549523787
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
110
|
RAIKOT
|
PB-04-012-021-001/103
(Jhoraran)
|
2604012000NRG24221220230426585
|
22/12/2023
|
NIRMAL SINGH
|
2604012WL022106
|
NIRMAL SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523786
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
RAIKOT
|
PB-04-012-021-001/249
(Jhoraran)
|
2604012000NRG24221220230426586
|
22/12/2023
|
NASIB KAUR
|
2604012WL022106
|
NASIB KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523808
|
|
NASIB KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
112
|
RAIKOT
|
PB-04-012-021-001/306
(Jhoraran)
|
2604012000NRG24221220230426587
|
22/12/2023
|
SARABJIT KAUR
|
2604012WL022106
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549523809
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
113
|
RAIKOT
|
PB-04-012-021-001/316
(Jhoraran)
|
2604012000NRG24221220230426588
|
22/12/2023
|
KARAMJIT KAUR
|
2604012WL022106
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549523807
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160590
|
160590
|
|
|
|
|
|
|
|