|
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-04-012-011-001/275
(Burj Hari Singh)
|
2604012000NRG24100820230250829
|
10/08/2023
|
KARAMJEET KAUR
|
2604012WL011739
|
KARAMJEET KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678689
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-011-001/63
(Burj Hari Singh)
|
2604012000NRG24100820230250831
|
10/08/2023
|
INDERJIT SINGH
|
2604012WL011739
|
INDERJIT SINGH
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797678683
|
|
INDERJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-011-001/7
(Burj Hari Singh)
|
2604012000NRG24100820230250832
|
10/08/2023
|
SOHAN SINGH
|
2604012WL011739
|
SOHAN SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797678688
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-011-001/82
(Burj Hari Singh)
|
2604012000NRG24100820230250833
|
10/08/2023
|
SWARAN SINGH
|
2604012WL011739
|
SWARAN SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678678
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-040-001/131
(Shehbajpura)
|
2604012000NRG24100820230250666
|
10/08/2023
|
DAVINDER KAUR
|
2604012WL011735
|
DAVINDER KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678681
|
|
DAVINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAIKOT
|
PB-04-012-040-001/131
(Shehbajpura)
|
2604012000NRG24100820230250667
|
10/08/2023
|
GURCHARAN SINGH
|
2604012WL011735
|
GURCHARAN SINGH
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678687
|
|
GURCHARAN SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAIKOT
|
PB-04-012-040-001/159
(Shehbajpura)
|
2604012000NRG24100820230250668
|
10/08/2023
|
SINDER KAUR
|
2604012WL011735
|
SINDER KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678684
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-040-001/194
(Shehbajpura)
|
2604012000NRG24100820230250670
|
10/08/2023
|
GURMIT KAUR
|
2604012WL011735
|
GURMIT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678682
|
|
GURMIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAIKOT
|
PB-04-012-040-001/202
(Shehbajpura)
|
2604012000NRG24100820230250673
|
10/08/2023
|
HARJIT KAUR
|
2604012WL011735
|
HARJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678679
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-040-001/214
(Shehbajpura)
|
2604012000NRG24100820230250678
|
10/08/2023
|
HARJIT KAUR
|
2604012WL011735
|
HARJIT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678685
|
|
HARJIT KAUR WO PARDUMAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAIKOT
|
PB-04-012-040-001/245
(Shehbajpura)
|
2604012000NRG24100820230250681
|
10/08/2023
|
MANDEEP KAUR
|
2604012WL011735
|
MANDEEP KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678680
|
|
MANDEEP KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RAIKOT
|
PB-04-012-040-001/32
(Shehbajpura)
|
2604012000NRG24100820230250685
|
10/08/2023
|
JASVIR KAUR
|
2604012WL011735
|
JASVIR KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678691
|
|
JASVIR KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
13
|
RAIKOT
|
PB-04-012-040-001/81
(Shehbajpura)
|
2604012000NRG24100820230250690
|
10/08/2023
|
GURDEEP KAUR
|
2604012WL011735
|
GURDEEP KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678690
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-031-001/8
(Mohamadpura)
|
2604012000NRG24100820230250647
|
10/08/2023
|
HARPINDER KAUR
|
2604012WL011735
|
HARPINDER KAUR
|
00152
|
HDFC0001384
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678664
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
RAIKOT
|
PB-04-012-031-001/96
(Mohamadpura)
|
2604012000NRG24100820230250650
|
10/08/2023
|
KULWINDER KAUR
|
2604012WL011735
|
KULWINDER KAUR
|
00152
|
HDFC0001384
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678663
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-006-001/350
(Bhaini Bringa)
|
2604012000NRG24100820230250324
|
10/08/2023
|
ANITA DEVI
|
2604012WL011724
|
ANITA DEVI
|
00165
|
IBKL0001772
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678665
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-040-001/126
(Shehbajpura)
|
2604012000NRG24100820230250662
|
10/08/2023
|
BALJEET KAUR
|
2604012WL011735
|
BALJEET KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678671
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-040-001/127
(Shehbajpura)
|
2604012000NRG24100820230250663
|
10/08/2023
|
MANDEEP KAUR
|
2604012WL011735
|
MANDEEP KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678673
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAIKOT
|
PB-04-012-040-001/128
(Shehbajpura)
|
2604012000NRG24100820230250664
|
10/08/2023
|
HARPREET KAUR
|
2604012WL011735
|
HARPREET KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678674
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAIKOT
|
PB-04-012-040-001/160
(Shehbajpura)
|
2604012000NRG24100820230250669
|
10/08/2023
|
SWARANJIT KAUR
|
2604012WL011735
|
SWARANJIT KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678672
|
|
SWARANJIT KAUR WO GURMAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAIKOT
|
PB-04-012-040-001/201
(Shehbajpura)
|
2604012000NRG24100820230250672
|
10/08/2023
|
GURJIT KAUR
|
2604012WL011735
|
GURJIT KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678670
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-031-001/21
(Mohamadpura)
|
2604012000NRG24100820230250636
|
10/08/2023
|
SARWAN SINGH
|
2604012WL011735
|
SARWAN SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678746
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAIKOT
|
PB-04-012-031-001/30
(Mohamadpura)
|
2604012000NRG24100820230250640
|
10/08/2023
|
GURMEET KAUR
|
2604012WL011735
|
GURMEET KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797678744
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-031-001/36
(Mohamadpura)
|
2604012000NRG24100820230250642
|
10/08/2023
|
BEANT KAUR
|
2604012WL011735
|
BEANT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678743
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-031-001/36
(Mohamadpura)
|
2604012000NRG24100820230250641
|
10/08/2023
|
RAMPAL SINGH
|
2604012WL011735
|
RAMPAL SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678741
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-031-001/4
(Mohamadpura)
|
2604012000NRG24100820230250644
|
10/08/2023
|
BALWINDER SINGH
|
2604012WL011735
|
BALWINDER SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678639
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-031-001/5
(Mohamadpura)
|
2604012000NRG24100820230250646
|
10/08/2023
|
BINDER KAUR
|
2604012WL011735
|
BINDER KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678745
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-031-001/9
(Mohamadpura)
|
2604012000NRG24100820230250648
|
10/08/2023
|
RAMANDEEP KAUR
|
2604012WL011735
|
RAMANDEEP KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678638
|
|
RAMANDEEP KAUR W/O SATNAM SI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAIKOT
|
PB-04-012-031-001/90
(Mohamadpura)
|
2604012000NRG24100820230250649
|
10/08/2023
|
SONIA
|
2604012WL011735
|
SONIA
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678742
|
|
SONIA WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-040-001/259
(Shehbajpura)
|
2604012000NRG24100820230250682
|
10/08/2023
|
GURPREET KAUR
|
2604012WL011735
|
GURPREET KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678640
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
31
|
RAIKOT
|
PB-04-012-006-001/102
(Bhaini Bringa)
|
2604012000NRG24100820230250295
|
10/08/2023
|
KARAMJIT KAUR
|
2604012WL011724
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
606
|
606
|
Rejected
|
24/08/2023
|
|
4797678656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAIKOT
|
PB-04-012-006-001/103
(Bhaini Bringa)
|
2604012000NRG24100820230250296
|
10/08/2023
|
KARAMJIT KAUR
|
2604012WL011724
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678652
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-006-001/116
(Bhaini Bringa)
|
2604012000NRG24100820230250297
|
10/08/2023
|
SARBJIT KAUR
|
2604012WL011724
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678703
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RAIKOT
|
PB-04-012-006-001/119
(Bhaini Bringa)
|
2604012000NRG24100820230250298
|
10/08/2023
|
KARAMJIT KAUR
|
2604012WL011724
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678701
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-006-001/121
(Bhaini Bringa)
|
2604012000NRG24100820230250299
|
10/08/2023
|
RANJIT KAUR
|
2604012WL011724
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678710
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-006-001/137
(Bhaini Bringa)
|
2604012000NRG24100820230250300
|
10/08/2023
|
KIRANDEEP KAUR
|
2604012WL011724
|
KIRANDEEP KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797678644
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAIKOT
|
PB-04-012-006-001/140
(Bhaini Bringa)
|
2604012000NRG24100820230250302
|
10/08/2023
|
GURPREET KAUR
|
2604012WL011724
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678651
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-006-001/143
(Bhaini Bringa)
|
2604012000NRG24100820230250303
|
10/08/2023
|
BALJEET KAUR
|
2604012WL011724
|
BALJEET KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678708
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-006-001/151
(Bhaini Bringa)
|
2604012000NRG24100820230250304
|
10/08/2023
|
JASVIR KAUR
|
2604012WL011724
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678702
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-006-001/152
(Bhaini Bringa)
|
2604012000NRG24100820230250305
|
10/08/2023
|
GURMEL KAUR
|
2604012WL011724
|
GURMEL KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678706
|
|
GURMEL KAUR WO BAGHA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
RAIKOT
|
PB-04-012-006-001/155
(Bhaini Bringa)
|
2604012000NRG24100820230250306
|
10/08/2023
|
TEJWANT KAUR
|
2604012WL011724
|
TEJWANT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678698
|
|
TEJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAIKOT
|
PB-04-012-006-001/16
(Bhaini Bringa)
|
2604012000NRG24100820230250307
|
10/08/2023
|
HARPREET KAUR
|
2604012WL011724
|
HARPREET KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678655
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RAIKOT
|
PB-04-012-006-001/171
(Bhaini Bringa)
|
2604012000NRG24100820230250309
|
10/08/2023
|
HARJEET KAUR
|
2604012WL011724
|
HARJEET KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678700
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAIKOT
|
PB-04-012-006-001/173
(Bhaini Bringa)
|
2604012000NRG24100820230250310
|
10/08/2023
|
SUKHPREET KAUR
|
2604012WL011724
|
SUKHPREET KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678653
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAIKOT
|
PB-04-012-006-001/18
(Bhaini Bringa)
|
2604012000NRG24100820230250311
|
10/08/2023
|
AMARJIT KAUR
|
2604012WL011724
|
AMARJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678645
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAIKOT
|
PB-04-012-006-001/187
(Bhaini Bringa)
|
2604012000NRG24100820230250312
|
10/08/2023
|
BALJINDER KAUR
|
2604012WL011724
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678704
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAIKOT
|
PB-04-012-006-001/195
(Bhaini Bringa)
|
2604012000NRG24100820230250314
|
10/08/2023
|
KULWINDER KAUR
|
2604012WL011724
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678646
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAIKOT
|
PB-04-012-006-001/202
(Bhaini Bringa)
|
2604012000NRG24100820230250316
|
10/08/2023
|
AMANDEEP KAUR
|
2604012WL011724
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678695
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RAIKOT
|
PB-04-012-006-001/231
(Bhaini Bringa)
|
2604012000NRG24100820230250318
|
10/08/2023
|
KARAMJIT KAUR
|
2604012WL011724
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678711
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAIKOT
|
PB-04-012-006-001/3
(Bhaini Bringa)
|
2604012000NRG24100820230250320
|
10/08/2023
|
MALKIT KAUR
|
2604012WL011724
|
MALKIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678647
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAIKOT
|
PB-04-012-006-001/337
(Bhaini Bringa)
|
2604012000NRG24100820230250323
|
10/08/2023
|
MANJEET KAUR
|
2604012WL011724
|
MANJEET KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678705
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAIKOT
|
PB-04-012-006-001/355
(Bhaini Bringa)
|
2604012000NRG24100820230250325
|
10/08/2023
|
KULWINDER KAUR
|
2604012WL011724
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678654
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAIKOT
|
PB-04-012-006-001/356
(Bhaini Bringa)
|
2604012000NRG24100820230250326
|
10/08/2023
|
RAMANDEEP KAUR
|
2604012WL011724
|
RAMANDEEP KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678650
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-006-001/4
(Bhaini Bringa)
|
2604012000NRG24100820230250329
|
10/08/2023
|
HARJINDER KAUR
|
2604012WL011724
|
HARJINDER KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678649
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAIKOT
|
PB-04-012-006-001/48
(Bhaini Bringa)
|
2604012000NRG24100820230250331
|
10/08/2023
|
BALWINDER KAUR
|
2604012WL011724
|
BALWINDER KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678707
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-006-001/55
(Bhaini Bringa)
|
2604012000NRG24100820230250332
|
10/08/2023
|
GURDEV KAUR
|
2604012WL011724
|
GURDEV KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797678709
|
|
GURDEV KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAIKOT
|
PB-04-012-006-001/59
(Bhaini Bringa)
|
2604012000NRG24100820230250333
|
10/08/2023
|
KULWINDER KAUR
|
2604012WL011724
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Rejected
|
24/08/2023
|
|
4797678712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RAIKOT
|
PB-04-012-006-001/76
(Bhaini Bringa)
|
2604012000NRG24100820230250336
|
10/08/2023
|
HARPREET KAUR
|
2604012WL011724
|
HARPREET KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678697
|
|
HARPREET KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAIKOT
|
PB-04-012-006-001/78
(Bhaini Bringa)
|
2604012000NRG24100820230250337
|
10/08/2023
|
PARAMJIT KAUR
|
2604012WL011724
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678699
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAIKOT
|
PB-04-012-006-001/84
(Bhaini Bringa)
|
2604012000NRG24100820230250338
|
10/08/2023
|
GURMEET KAUR
|
2604012WL011724
|
GURMEET KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678648
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAIKOT
|
PB-04-012-006-001/96
(Bhaini Bringa)
|
2604012000NRG24100820230250340
|
10/08/2023
|
BALVEER SINGH
|
2604012WL011724
|
BALVEER SINGH
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678696
|
|
BALVEER SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAIKOT
|
PB-04-012-040-001/24
(Shehbajpura)
|
2604012000NRG24100820230250680
|
10/08/2023
|
KAMALJIT KAUR
|
2604012WL011735
|
KAMALJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678747
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
63
|
RAIKOT
|
PB-04-012-040-001/107
(Shehbajpura)
|
2604012000NRG24100820230250653
|
10/08/2023
|
RANJIT KAUR
|
2604012WL011735
|
RANJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678721
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RAIKOT
|
PB-04-012-040-001/108
(Shehbajpura)
|
2604012000NRG24100820230250654
|
10/08/2023
|
SHARANJIT KAUR
|
2604012WL011735
|
SHARANJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678724
|
|
SHARANJIT KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-040-001/110
(Shehbajpura)
|
2604012000NRG24100820230250656
|
10/08/2023
|
DARSSHAN SINGH
|
2604012WL011735
|
DARSSHAN SINGH
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797678738
|
|
DARSSHAN SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIKOT
|
PB-04-012-040-001/110
(Shehbajpura)
|
2604012000NRG24100820230250655
|
10/08/2023
|
MALKIT KAUR
|
2604012WL011735
|
MALKIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678731
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIKOT
|
PB-04-012-040-001/200
(Shehbajpura)
|
2604012000NRG24100820230250671
|
10/08/2023
|
JASVIR KAUR
|
2604012WL011735
|
JASVIR KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678716
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-040-001/203
(Shehbajpura)
|
2604012000NRG24100820230250674
|
10/08/2023
|
BALWANT KAUR
|
2604012WL011735
|
BALWANT KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678717
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-040-001/56
(Shehbajpura)
|
2604012000NRG24100820230250687
|
10/08/2023
|
MANJINDER KAUR
|
2604012WL011735
|
MANJINDER KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678736
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAIKOT
|
PB-04-012-040-001/72
(Shehbajpura)
|
2604012000NRG24100820230250688
|
10/08/2023
|
bhajan kaur
|
2604012WL011735
|
bhajan kaur
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678735
|
|
BHAJAN KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAIKOT
|
PB-04-012-040-001/88
(Shehbajpura)
|
2604012000NRG24100820230250696
|
10/08/2023
|
KULWINDER KAUR
|
2604012WL011735
|
KULWINDER KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797678734
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
RAIKOT
|
PB-04-012-040-001/89
(Shehbajpura)
|
2604012000NRG24100820230250697
|
10/08/2023
|
MAHINDER KAUR
|
2604012WL011735
|
MAHINDER KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797678726
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
73
|
RAIKOT
|
PB-04-012-006-001/312
(Bhaini Bringa)
|
2604012000NRG24100820230250322
|
10/08/2023
|
Joginder singh
|
2604012WL011724
|
Joginder singh
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678714
|
|
JOGINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-006-001/47
(Bhaini Bringa)
|
2604012000NRG24100820230250330
|
10/08/2023
|
Baljit Kaur
|
2604012WL011724
|
Baljit Kaur
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678642
|
|
BALJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-011-001/143
(Burj Hari Singh)
|
2604012000NRG24100820230250828
|
10/08/2023
|
MANJIT KAUR
|
2604012WL011739
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797678715
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAIKOT
|
PB-04-012-011-001/59
(Burj Hari Singh)
|
2604012000NRG24100820230250830
|
10/08/2023
|
RAJPAL KAUR
|
2604012WL011739
|
RAJPAL KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797678723
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
RAIKOT
|
PB-04-012-031-001/12
(Mohamadpura)
|
2604012000NRG24100820230250634
|
10/08/2023
|
JATINDER SINGH
|
2604012WL011735
|
JATINDER SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678748
|
|
JATINDER SINGH S\O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIKOT
|
PB-04-012-040-001/104
(Shehbajpura)
|
2604012000NRG24100820230250652
|
10/08/2023
|
LAKHVIR KAUR
|
2604012WL011735
|
LAKHVIR KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678729
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
RAIKOT
|
PB-04-012-040-001/111
(Shehbajpura)
|
2604012000NRG24100820230250658
|
10/08/2023
|
BASAKHA SINGH
|
2604012WL011735
|
BASAKHA SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678641
|
|
BASAKHA SINGH SO MEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RAIKOT
|
PB-04-012-040-001/111
(Shehbajpura)
|
2604012000NRG24100820230250657
|
10/08/2023
|
MANJIT KAUR
|
2604012WL011735
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678719
|
|
MANJIT KAUR WO BASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-040-001/113
(Shehbajpura)
|
2604012000NRG24100820230250659
|
10/08/2023
|
SONI KAUR
|
2604012WL011735
|
SONI KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678720
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
RAIKOT
|
PB-04-012-040-001/114
(Shehbajpura)
|
2604012000NRG24100820230250660
|
10/08/2023
|
PARAMJIT KAUR
|
2604012WL011735
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678718
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
RAIKOT
|
PB-04-012-040-001/121
(Shehbajpura)
|
2604012000NRG24100820230250661
|
10/08/2023
|
GURMEL KAUR
|
2604012WL011735
|
GURMEL KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678722
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
RAIKOT
|
PB-04-012-040-001/130
(Shehbajpura)
|
2604012000NRG24100820230250665
|
10/08/2023
|
MANWINDER KAUR
|
2604012WL011735
|
MANWINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678643
|
|
MANWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-040-001/21
(Shehbajpura)
|
2604012000NRG24100820230250675
|
10/08/2023
|
HAKAM SINGH
|
2604012WL011735
|
HAKAM SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678740
|
|
HAKAM SINGH HOAHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-040-001/21
(Shehbajpura)
|
2604012000NRG24100820230250676
|
10/08/2023
|
JASWANT KAUR
|
2604012WL011735
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678737
|
|
JASWANT KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
87
|
RAIKOT
|
PB-04-012-040-001/51
(Shehbajpura)
|
2604012000NRG24100820230250686
|
10/08/2023
|
GURJIT KAUR
|
2604012WL011735
|
GURJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678739
|
|
GURJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
88
|
RAIKOT
|
PB-04-012-040-001/77
(Shehbajpura)
|
2604012000NRG24100820230250689
|
10/08/2023
|
SAWARANJIT KAUR
|
2604012WL011735
|
SAWARANJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678725
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
RAIKOT
|
PB-04-012-040-001/82
(Shehbajpura)
|
2604012000NRG24100820230250691
|
10/08/2023
|
GURDEEP KAUR
|
2604012WL011735
|
GURDEEP KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678727
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
RAIKOT
|
PB-04-012-040-001/83
(Shehbajpura)
|
2604012000NRG24100820230250692
|
10/08/2023
|
SURJIT KAUR
|
2604012WL011735
|
SURJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678732
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
RAIKOT
|
PB-04-012-040-001/84
(Shehbajpura)
|
2604012000NRG24100820230250693
|
10/08/2023
|
CHARANJEET KAUR
|
2604012WL011735
|
CHARANJEET KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678728
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
RAIKOT
|
PB-04-012-040-001/85
(Shehbajpura)
|
2604012000NRG24100820230250694
|
10/08/2023
|
SURINDER KAUR
|
2604012WL011735
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678730
|
|
SURINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIKOT
|
PB-04-012-040-001/87
(Shehbajpura)
|
2604012000NRG24100820230250695
|
10/08/2023
|
BALWANT KAUR
|
2604012WL011735
|
BALWANT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678733
|
|
BALWANT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
94
|
RAIKOT
|
PB-04-012-006-001/30
(Bhaini Bringa)
|
2604012000NRG24100820230250321
|
10/08/2023
|
SURINDER KAUR
|
2604012WL011724
|
SURINDER KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678666
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
RAIKOT
|
PB-04-012-031-001/14
(Mohamadpura)
|
2604012000NRG24100820230250635
|
10/08/2023
|
SWARAN KAUR
|
2604012WL011735
|
SWARAN KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678668
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-031-001/22
(Mohamadpura)
|
2604012000NRG24100820230250637
|
10/08/2023
|
GURMIT KAUR
|
2604012WL011735
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797678693
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIKOT
|
PB-04-012-031-001/24
(Mohamadpura)
|
2604012000NRG24100820230250638
|
10/08/2023
|
SUKHVINDER KAUR
|
2604012WL011735
|
SUKHVINDER KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678667
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIKOT
|
PB-04-012-031-001/37
(Mohamadpura)
|
2604012000NRG24100820230250643
|
10/08/2023
|
HARPREET KAUR
|
2604012WL011735
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678669
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
99
|
RAIKOT
|
PB-04-012-006-001/139
(Bhaini Bringa)
|
2604012000NRG24100820230250301
|
10/08/2023
|
CHARANJIT KAUR
|
2604012WL011724
|
CHARANJIT KAUR
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678657
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
RAIKOT
|
PB-04-012-006-001/160
(Bhaini Bringa)
|
2604012000NRG24100820230250308
|
10/08/2023
|
KULWANT KAUR
|
2604012WL011724
|
KULWANT KAUR
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678659
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAIKOT
|
PB-04-012-006-001/188
(Bhaini Bringa)
|
2604012000NRG24100820230250313
|
10/08/2023
|
BHINDER KAUR
|
2604012WL011724
|
BHINDER KAUR
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678660
|
|
BINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAIKOT
|
PB-04-012-006-001/198
(Bhaini Bringa)
|
2604012000NRG24100820230250315
|
10/08/2023
|
SUKHPREET KAUR
|
2604012WL011724
|
SUKHPREET KAUR
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678694
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
RAIKOT
|
PB-04-012-006-001/234
(Bhaini Bringa)
|
2604012000NRG24100820230250319
|
10/08/2023
|
SATNAM SINGH
|
2604012WL011724
|
SATNAM SINGH
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678658
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
RAIKOT
|
PB-04-012-006-001/63
(Bhaini Bringa)
|
2604012000NRG24100820230250334
|
10/08/2023
|
BALJINDER KAUR
|
2604012WL011724
|
BALJINDER KAUR
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678713
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAIKOT
|
PB-04-012-006-001/64
(Bhaini Bringa)
|
2604012000NRG24100820230250335
|
10/08/2023
|
RAJINDER KAUR
|
2604012WL011724
|
RAJINDER KAUR
|
00415
|
SBIN0010748
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797678661
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RAIKOT
|
PB-04-012-006-001/90
(Bhaini Bringa)
|
2604012000NRG24100820230250339
|
10/08/2023
|
HARPAL KAUR
|
2604012WL011724
|
HARPAL KAUR
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678662
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RAIKOT
|
PB-04-012-040-001/213
(Shehbajpura)
|
2604012000NRG24100820230250677
|
10/08/2023
|
JASPAL KAUR
|
2604012WL011735
|
JASPAL KAUR
|
00415
|
SBIN0010748
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797678692
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
108
|
RAIKOT
|
PB-04-012-006-001/21
(Bhaini Bringa)
|
2604012000NRG24100820230250317
|
10/08/2023
|
JASVINDER KAUR
|
2604012WL011724
|
JASVINDER KAUR
|
00415
|
SBIN0050075
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678675
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
RAIKOT
|
PB-04-012-040-001/219
(Shehbajpura)
|
2604012000NRG24100820230250679
|
10/08/2023
|
AMANJOT KAUR
|
2604012WL011735
|
AMANJOT KAUR
|
00415
|
SBIN0050075
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797678686
|
|
AMANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
110
|
RAIKOT
|
PB-04-012-031-001/27
(Mohamadpura)
|
2604012000NRG24100820230250639
|
10/08/2023
|
AMANDEEP KAUR
|
2604012WL011735
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797678677
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIKOT
|
PB-04-012-031-001/46
(Mohamadpura)
|
2604012000NRG24100820230250645
|
10/08/2023
|
KULWANT KAUR
|
2604012WL011735
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797678676
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170589
|
170589
|
|
|
|
|
|
|
|