|
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-04-012-022-001/95
(Johlan)
|
2604012000NRG24230620230137835
|
23/06/2023
|
MALKIAT SINGH
|
2604012WL006187
|
MALKIAT SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517956
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-032-001/279
(Nathowal)
|
2604012000NRG24230620230137923
|
23/06/2023
|
PARAMJIT KAUR
|
2604012WL006188
|
PARAMJIT KAUR
|
00078
|
CNRB0003035
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517925
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-024-001/289
(Kalsian)
|
2604012000NRG24230620230137863
|
23/06/2023
|
JASVIR KAUR
|
2604012WL006187
|
JASVIR KAUR
|
00089
|
CBIN0284954
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517926
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-032-001/96
(Nathowal)
|
2604012000NRG24230620230137935
|
23/06/2023
|
JAGJIT SINGH
|
2604012WL006188
|
JAGJIT SINGH
|
00089
|
CBIN0284954
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517931
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-024-001/288
(Kalsian)
|
2604012000NRG24230620230137862
|
23/06/2023
|
HAMAN SINGH
|
2604012WL006187
|
HAMAN SINGH
|
00152
|
HDFC0001384
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517928
|
|
HAMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-032-001/91
(Nathowal)
|
2604012000NRG24230620230137934
|
23/06/2023
|
BIKAR SINGH
|
2604012WL006188
|
BIKAR SINGH
|
00152
|
HDFC0002331
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517929
|
|
BIKAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-032-001/172
(Nathowal)
|
2604012000NRG24230620230137895
|
23/06/2023
|
KEWAL SINGH
|
2604012WL006188
|
KEWAL SINGH
|
00152
|
HDFC0003462
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419517927
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-024-001/294
(Kalsian)
|
2604012000NRG24230620230137865
|
23/06/2023
|
GURPREET KAUR
|
2604012WL006187
|
GURPREET KAUR
|
00168
|
ICIC0002017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517924
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-024-001/128
(Kalsian)
|
2604012000NRG24230620230137840
|
23/06/2023
|
paramjit kaur
|
2604012WL006187
|
paramjit kaur
|
00176
|
IDIB000R517
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517930
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-032-001/139
(Nathowal)
|
2604012000NRG24230620230137882
|
23/06/2023
|
DALJIT KAUR
|
2604012WL006188
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517889
|
|
DALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-032-001/140
(Nathowal)
|
2604012000NRG24230620230137883
|
23/06/2023
|
BALVINDER KAUR
|
2604012WL006188
|
BALVINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517879
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-032-001/141
(Nathowal)
|
2604012000NRG24230620230137884
|
23/06/2023
|
DARSHAN KAUR
|
2604012WL006188
|
DARSHAN KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517888
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-032-001/142
(Nathowal)
|
2604012000NRG24230620230137885
|
23/06/2023
|
SURJIT SINGH
|
2604012WL006188
|
SURJIT SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517884
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-032-001/143
(Nathowal)
|
2604012000NRG24230620230137886
|
23/06/2023
|
KULDEEP KAUR
|
2604012WL006188
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419517978
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-032-001/148
(Nathowal)
|
2604012000NRG24230620230137887
|
23/06/2023
|
KAMALPREET KAUR
|
2604012WL006188
|
KAMALPREET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517865
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-032-001/149
(Nathowal)
|
2604012000NRG24230620230137888
|
23/06/2023
|
SIMRANJEET KAUR
|
2604012WL006188
|
SIMRANJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517863
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-032-001/150
(Nathowal)
|
2604012000NRG24230620230137889
|
23/06/2023
|
HARPAL KAUR
|
2604012WL006188
|
HARPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517981
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-032-001/155
(Nathowal)
|
2604012000NRG24230620230137890
|
23/06/2023
|
HARDEEP KAUR
|
2604012WL006188
|
HARDEEP KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419517979
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-032-001/158
(Nathowal)
|
2604012000NRG24230620230137891
|
23/06/2023
|
JASPAL KAUR
|
2604012WL006188
|
JASPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517858
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAIKOT
|
PB-04-012-032-001/159
(Nathowal)
|
2604012000NRG24230620230137892
|
23/06/2023
|
KAMALJEET KAUR
|
2604012WL006188
|
KAMALJEET KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517862
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-032-001/166
(Nathowal)
|
2604012000NRG24230620230137893
|
23/06/2023
|
DALJEET KAUR
|
2604012WL006188
|
DALJEET KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517870
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAIKOT
|
PB-04-012-032-001/171
(Nathowal)
|
2604012000NRG24230620230137894
|
23/06/2023
|
MANJIT KAUR
|
2604012WL006188
|
MANJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517876
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAIKOT
|
PB-04-012-032-001/174
(Nathowal)
|
2604012000NRG24230620230137897
|
23/06/2023
|
BALJINDER KAUR
|
2604012WL006188
|
BALJINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517975
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-032-001/174
(Nathowal)
|
2604012000NRG24230620230137896
|
23/06/2023
|
BALVIR SINGH
|
2604012WL006188
|
BALVIR SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517891
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAIKOT
|
PB-04-012-032-001/176
(Nathowal)
|
2604012000NRG24230620230137898
|
23/06/2023
|
PARMJEET KAUR
|
2604012WL006188
|
PARMJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517866
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-032-001/18
(Nathowal)
|
2604012000NRG24230620230137899
|
23/06/2023
|
TARSEM KAUR
|
2604012WL006188
|
TARSEM KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517976
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAIKOT
|
PB-04-012-032-001/197
(Nathowal)
|
2604012000NRG24230620230137900
|
23/06/2023
|
HARDEEP KAUR
|
2604012WL006188
|
HARDEEP KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517883
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-032-001/199
(Nathowal)
|
2604012000NRG24230620230137901
|
23/06/2023
|
VEERPAL KAUR
|
2604012WL006188
|
VEERPAL KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517872
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-032-001/200
(Nathowal)
|
2604012000NRG24230620230137902
|
23/06/2023
|
GURMAIL SINGH
|
2604012WL006188
|
GURMAIL SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517873
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
RAIKOT
|
PB-04-012-032-001/201
(Nathowal)
|
2604012000NRG24230620230137903
|
23/06/2023
|
GURMIT KAUR
|
2604012WL006188
|
GURMIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517868
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAIKOT
|
PB-04-012-032-001/204
(Nathowal)
|
2604012000NRG24230620230137904
|
23/06/2023
|
NELAM RANI
|
2604012WL006188
|
NELAM RANI
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517977
|
|
NELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAIKOT
|
PB-04-012-032-001/215
(Nathowal)
|
2604012000NRG24230620230137905
|
23/06/2023
|
KIRANJIT KAUR
|
2604012WL006188
|
KIRANJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517878
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-032-001/217
(Nathowal)
|
2604012000NRG24230620230137906
|
23/06/2023
|
DALBAAG SINGH
|
2604012WL006188
|
DALBAAG SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517885
|
|
DALBAAG SINGH S JUALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-032-001/218
(Nathowal)
|
2604012000NRG24230620230137907
|
23/06/2023
|
NASAR DEEN
|
2604012WL006188
|
NASAR DEEN
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517859
|
|
NASAR DEEN
|
ICICI BANK LTD(508534)
|
|
35
|
RAIKOT
|
PB-04-012-032-001/222
(Nathowal)
|
2604012000NRG24230620230137908
|
23/06/2023
|
NIRMAL KAUR
|
2604012WL006188
|
NIRMAL KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517874
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
RAIKOT
|
PB-04-012-032-001/230
(Nathowal)
|
2604012000NRG24230620230137909
|
23/06/2023
|
KULWANT KAUR
|
2604012WL006188
|
KULWANT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517887
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAIKOT
|
PB-04-012-032-001/233
(Nathowal)
|
2604012000NRG24230620230137910
|
23/06/2023
|
GURMEET KAUR
|
2604012WL006188
|
GURMEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517871
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAIKOT
|
PB-04-012-032-001/236
(Nathowal)
|
2604012000NRG24230620230137911
|
23/06/2023
|
SARDARO
|
2604012WL006188
|
SARDARO
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517861
|
|
SARDARO W NAJEER MAHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-032-001/249
(Nathowal)
|
2604012000NRG24230620230137913
|
23/06/2023
|
GUFFAR MOHAMMAD
|
2604012WL006188
|
GUFFAR MOHAMMAD
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517886
|
|
GUFFAR MOHAMMAD S BUTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-032-001/257
(Nathowal)
|
2604012000NRG24230620230137915
|
23/06/2023
|
HAKAM SINGH
|
2604012WL006188
|
HAKAM SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419517897
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
RAIKOT
|
PB-04-012-032-001/257
(Nathowal)
|
2604012000NRG24230620230137914
|
23/06/2023
|
RAVINDER KAUR
|
2604012WL006188
|
RAVINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517895
|
|
RAVINDER KAUR
|
UCO BANK(607066)
|
|
42
|
RAIKOT
|
PB-04-012-032-001/259
(Nathowal)
|
2604012000NRG24230620230137916
|
23/06/2023
|
JANG SINGH
|
2604012WL006188
|
JANG SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517894
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAIKOT
|
PB-04-012-032-001/264
(Nathowal)
|
2604012000NRG24230620230137917
|
23/06/2023
|
INDERJEET KAUR
|
2604012WL006188
|
INDERJEET KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517880
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
RAIKOT
|
PB-04-012-032-001/271
(Nathowal)
|
2604012000NRG24230620230137918
|
23/06/2023
|
PRIYANKA
|
2604012WL006188
|
PRIYANKA
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517890
|
|
PRIYANKA D O SEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RAIKOT
|
PB-04-012-032-001/276
(Nathowal)
|
2604012000NRG24230620230137920
|
23/06/2023
|
RINKU DEVI
|
2604012WL006188
|
RINKU DEVI
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419517881
|
|
RINKU DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
RAIKOT
|
PB-04-012-032-001/277
(Nathowal)
|
2604012000NRG24230620230137921
|
23/06/2023
|
GANI MUHAMMAD
|
2604012WL006188
|
GANI MUHAMMAD
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517892
|
|
GANI MUHAMMAD
|
ICICI BANK LTD(508534)
|
|
47
|
RAIKOT
|
PB-04-012-032-001/278
(Nathowal)
|
2604012000NRG24230620230137922
|
23/06/2023
|
MANJU
|
2604012WL006188
|
MANJU
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517882
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
48
|
RAIKOT
|
PB-04-012-032-001/280
(Nathowal)
|
2604012000NRG24230620230137924
|
23/06/2023
|
CHARAN SINGH
|
2604012WL006188
|
CHARAN SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517893
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAIKOT
|
PB-04-012-032-001/282
(Nathowal)
|
2604012000NRG24230620230137925
|
23/06/2023
|
GURDEEP SINGH
|
2604012WL006188
|
GURDEEP SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517860
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
RAIKOT
|
PB-04-012-032-001/288
(Nathowal)
|
2604012000NRG24230620230137926
|
23/06/2023
|
BALBIR SINGH
|
2604012WL006188
|
BALBIR SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517896
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAIKOT
|
PB-04-012-032-001/29
(Nathowal)
|
2604012000NRG24230620230137927
|
23/06/2023
|
BHAJAN SINGH
|
2604012WL006188
|
BHAJAN SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517869
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
RAIKOT
|
PB-04-012-032-001/30
(Nathowal)
|
2604012000NRG24230620230137928
|
23/06/2023
|
CHAMKAUR SINGH
|
2604012WL006188
|
CHAMKAUR SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517867
|
|
CHAMKAUR SINGH S/O RAUNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIKOT
|
PB-04-012-032-001/55
(Nathowal)
|
2604012000NRG24230620230137930
|
23/06/2023
|
HARPAL KAUR
|
2604012WL006188
|
HARPAL KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517864
|
|
HARPAL KAUR WO JEEON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-032-001/55
(Nathowal)
|
2604012000NRG24230620230137929
|
23/06/2023
|
JION SINGH
|
2604012WL006188
|
JION SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517877
|
|
JIOAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAIKOT
|
PB-04-012-032-001/6
(Nathowal)
|
2604012000NRG24230620230137931
|
23/06/2023
|
JASPAL KAUR
|
2604012WL006188
|
JASPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517980
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
RAIKOT
|
PB-04-012-032-001/61
(Nathowal)
|
2604012000NRG24230620230137932
|
23/06/2023
|
HARBHAJAN KAUR
|
2604012WL006188
|
HARBHAJAN KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517898
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
RAIKOT
|
PB-04-012-032-001/72
(Nathowal)
|
2604012000NRG24230620230137933
|
23/06/2023
|
KARNAIL SINGH
|
2604012WL006188
|
KARNAIL SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3419517875
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106050
|
106050
|
|
|
|
|
|
|
|
|
58
|
RAIKOT
|
PB-04-012-022-001/1
(Johlan)
|
2604012000NRG24230620230137804
|
23/06/2023
|
SURINDER KAUR
|
2604012WL006187
|
SURINDER KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517971
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAIKOT
|
PB-04-012-022-001/100
(Johlan)
|
2604012000NRG24230620230137805
|
23/06/2023
|
GURDEV SINGH
|
2604012WL006187
|
GURDEV SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517910
|
|
GURDEV SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAIKOT
|
PB-04-012-022-001/100
(Johlan)
|
2604012000NRG24230620230137806
|
23/06/2023
|
KARAMJIT KAUR
|
2604012WL006187
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517916
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAIKOT
|
PB-04-012-022-001/102
(Johlan)
|
2604012000NRG24230620230137807
|
23/06/2023
|
NEK SINGH
|
2604012WL006187
|
NEK SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517906
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAIKOT
|
PB-04-012-022-001/107
(Johlan)
|
2604012000NRG24230620230137808
|
23/06/2023
|
GURDEV KAUR
|
2604012WL006187
|
GURDEV KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517970
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAIKOT
|
PB-04-012-022-001/133
(Johlan)
|
2604012000NRG24230620230137810
|
23/06/2023
|
KAMALJIT KAUR
|
2604012WL006187
|
KAMALJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517902
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAIKOT
|
PB-04-012-022-001/14
(Johlan)
|
2604012000NRG24230620230137811
|
23/06/2023
|
ROOP SINGH
|
2604012WL006187
|
ROOP SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517922
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAIKOT
|
PB-04-012-022-001/161
(Johlan)
|
2604012000NRG24230620230137812
|
23/06/2023
|
GURDEV KAUR
|
2604012WL006187
|
GURDEV KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517912
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAIKOT
|
PB-04-012-022-001/2
(Johlan)
|
2604012000NRG24230620230137813
|
23/06/2023
|
BAHADUR SINGH
|
2604012WL006187
|
BAHADUR SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419517901
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAIKOT
|
PB-04-012-022-001/220
(Johlan)
|
2604012000NRG24230620230137814
|
23/06/2023
|
KIRANJIT KAUR
|
2604012WL006187
|
KIRANJIT KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419517913
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAIKOT
|
PB-04-012-022-001/241
(Johlan)
|
2604012000NRG24230620230137815
|
23/06/2023
|
SALMA
|
2604012WL006187
|
SALMA
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517908
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAIKOT
|
PB-04-012-022-001/249
(Johlan)
|
2604012000NRG24230620230137816
|
23/06/2023
|
SHOBHA
|
2604012WL006187
|
SHOBHA
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419517907
|
|
SHOBHA W/O BHOPU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAIKOT
|
PB-04-012-022-001/282
(Johlan)
|
2604012000NRG24230620230137817
|
23/06/2023
|
BALDEV SINGH
|
2604012WL006187
|
BALDEV SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517919
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAIKOT
|
PB-04-012-022-001/284
(Johlan)
|
2604012000NRG24230620230137818
|
23/06/2023
|
SIMARJEET KAUR
|
2604012WL006187
|
SIMARJEET KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419517917
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAIKOT
|
PB-04-012-022-001/290
(Johlan)
|
2604012000NRG24230620230137819
|
23/06/2023
|
HARPREET KAUR
|
2604012WL006187
|
HARPREET KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517914
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAIKOT
|
PB-04-012-022-001/319
(Johlan)
|
2604012000NRG24230620230137820
|
23/06/2023
|
KIRANPAL KAUR
|
2604012WL006187
|
KIRANPAL KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517915
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAIKOT
|
PB-04-012-022-001/32
(Johlan)
|
2604012000NRG24230620230137821
|
23/06/2023
|
SUKHDEV SINGH
|
2604012WL006187
|
SUKHDEV SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419517972
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAIKOT
|
PB-04-012-022-001/327
(Johlan)
|
2604012000NRG24230620230137823
|
23/06/2023
|
PARVIN KAUR
|
2604012WL006187
|
PARVIN KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517921
|
|
PARVIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAIKOT
|
PB-04-012-022-001/327
(Johlan)
|
2604012000NRG24230620230137822
|
23/06/2023
|
RAJVINDER SINGH
|
2604012WL006187
|
RAJVINDER SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517909
|
|
RAJVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAIKOT
|
PB-04-012-022-001/329
(Johlan)
|
2604012000NRG24230620230137824
|
23/06/2023
|
AMANDEEP KAUR
|
2604012WL006187
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517920
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAIKOT
|
PB-04-012-022-001/393
(Johlan)
|
2604012000NRG24230620230137826
|
23/06/2023
|
GURJIT KAUR
|
2604012WL006187
|
GURJIT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419517899
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
RAIKOT
|
PB-04-012-022-001/41
(Johlan)
|
2604012000NRG24230620230137828
|
23/06/2023
|
SHINDER KAUR
|
2604012WL006187
|
SHINDER KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419517974
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAIKOT
|
PB-04-012-022-001/41
(Johlan)
|
2604012000NRG24230620230137827
|
23/06/2023
|
TARSHEM SINGH
|
2604012WL006187
|
TARSHEM SINGH
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419517905
|
|
TARSEM SINGH S/O KARNAIL SINGH &SHINDER
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAIKOT
|
PB-04-012-022-001/418
(Johlan)
|
2604012000NRG24230620230137829
|
23/06/2023
|
SATINDER KAUR
|
2604012WL006187
|
SATINDER KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517918
|
|
SATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAIKOT
|
PB-04-012-022-001/43
(Johlan)
|
2604012000NRG24230620230137830
|
23/06/2023
|
RANI KAUR
|
2604012WL006187
|
RANI KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517903
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAIKOT
|
PB-04-012-022-001/46
(Johlan)
|
2604012000NRG24230620230137831
|
23/06/2023
|
KARNAIL SINGH
|
2604012WL006187
|
KARNAIL SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517904
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAIKOT
|
PB-04-012-022-001/56
(Johlan)
|
2604012000NRG24230620230137832
|
23/06/2023
|
GURDEV KAUR
|
2604012WL006187
|
GURDEV KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419517911
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAIKOT
|
PB-04-012-022-001/59
(Johlan)
|
2604012000NRG24230620230137833
|
23/06/2023
|
JOGINDER SINGH
|
2604012WL006187
|
JOGINDER SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517900
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
RAIKOT
|
PB-04-012-022-001/82
(Johlan)
|
2604012000NRG24230620230137834
|
23/06/2023
|
CHAND KAUR
|
2604012WL006187
|
CHAND KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419517973
|
|
CHAND KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
87
|
RAIKOT
|
PB-04-012-024-001/292
(Kalsian)
|
2604012000NRG24230620230137864
|
23/06/2023
|
MOHINDER KAUR
|
2604012WL006187
|
MOHINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517923
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
RAIKOT
|
PB-04-012-024-001/183
(Kalsian)
|
2604012000NRG24230620230137845
|
23/06/2023
|
CHAMAKUR SINGH
|
2604012WL006187
|
CHAMAKUR SINGH
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517935
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIKOT
|
PB-04-012-032-001/239
(Nathowal)
|
2604012000NRG24230620230137912
|
23/06/2023
|
SADIKA
|
2604012WL006188
|
SADIKA
|
00415
|
SBIN0010748
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419517934
|
|
SADIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
90
|
RAIKOT
|
PB-04-012-024-001/121
(Kalsian)
|
2604012000NRG24230620230137836
|
23/06/2023
|
SARABJIT KAUR
|
2604012WL006187
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419517949
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
RAIKOT
|
PB-04-012-024-001/122
(Kalsian)
|
2604012000NRG24230620230137837
|
23/06/2023
|
BIKKAR SINGH
|
2604012WL006187
|
BIKKAR SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517961
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
RAIKOT
|
PB-04-012-024-001/122
(Kalsian)
|
2604012000NRG24230620230137838
|
23/06/2023
|
KARAMJIT KAUR
|
2604012WL006187
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419517951
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
RAIKOT
|
PB-04-012-024-001/155
(Kalsian)
|
2604012000NRG24230620230137842
|
23/06/2023
|
GURMIT KAUR
|
2604012WL006187
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517950
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
RAIKOT
|
PB-04-012-024-001/158
(Kalsian)
|
2604012000NRG24230620230137843
|
23/06/2023
|
NARANJAN SINGH
|
2604012WL006187
|
NARANJAN SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517962
|
|
NARANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAIKOT
|
PB-04-012-024-001/186
(Kalsian)
|
2604012000NRG24230620230137846
|
23/06/2023
|
KAKA SINGH
|
2604012WL006187
|
KAKA SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419517932
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
RAIKOT
|
PB-04-012-024-001/191
(Kalsian)
|
2604012000NRG24230620230137847
|
23/06/2023
|
SANDEEP KAUR
|
2604012WL006187
|
SANDEEP KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517957
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
RAIKOT
|
PB-04-012-024-001/192
(Kalsian)
|
2604012000NRG24230620230137848
|
23/06/2023
|
BALJEET KAUR
|
2604012WL006187
|
BALJEET KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419517969
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
RAIKOT
|
PB-04-012-024-001/204
(Kalsian)
|
2604012000NRG24230620230137851
|
23/06/2023
|
JASWANT KAUR
|
2604012WL006187
|
JASWANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517955
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
RAIKOT
|
PB-04-012-024-001/205
(Kalsian)
|
2604012000NRG24230620230137852
|
23/06/2023
|
MANJIT KAUR
|
2604012WL006187
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517940
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIKOT
|
PB-04-012-024-001/207
(Kalsian)
|
2604012000NRG24230620230137853
|
23/06/2023
|
PARAMJIT KAUR
|
2604012WL006187
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517938
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RAIKOT
|
PB-04-012-024-001/208
(Kalsian)
|
2604012000NRG24230620230137854
|
23/06/2023
|
AMANDEEP KAUR
|
2604012WL006187
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517943
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RAIKOT
|
PB-04-012-024-001/208
(Kalsian)
|
2604012000NRG24230620230137855
|
23/06/2023
|
JAGDEV SINGH
|
2604012WL006187
|
JAGDEV SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517933
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
RAIKOT
|
PB-04-012-024-001/212
(Kalsian)
|
2604012000NRG24230620230137856
|
23/06/2023
|
JASWINDER KAUR
|
2604012WL006187
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517947
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAIKOT
|
PB-04-012-024-001/228
(Kalsian)
|
2604012000NRG24230620230137857
|
23/06/2023
|
AMAR KAUR
|
2604012WL006187
|
AMAR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517948
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
RAIKOT
|
PB-04-012-024-001/244
(Kalsian)
|
2604012000NRG24230620230137858
|
23/06/2023
|
KAMALJIT KAUR
|
2604012WL006187
|
KAMALJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517941
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
RAIKOT
|
PB-04-012-024-001/25
(Kalsian)
|
2604012000NRG24230620230137859
|
23/06/2023
|
RAM PRATAP
|
2604012WL006187
|
RAM PRATAP
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517937
|
|
MR RAM PRATAP SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIKOT
|
PB-04-012-024-001/278
(Kalsian)
|
2604012000NRG24230620230137860
|
23/06/2023
|
SHINDER KAUR
|
2604012WL006187
|
SHINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517954
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
RAIKOT
|
PB-04-012-024-001/281
(Kalsian)
|
2604012000NRG24230620230137861
|
23/06/2023
|
KULWINDER KAUR
|
2604012WL006187
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419517953
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
RAIKOT
|
PB-04-012-024-001/30
(Kalsian)
|
2604012000NRG24230620230137866
|
23/06/2023
|
MANPREET KAUR
|
2604012WL006187
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517945
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIKOT
|
PB-04-012-024-001/39
(Kalsian)
|
2604012000NRG24230620230137867
|
23/06/2023
|
AMARJIT KAUR
|
2604012WL006187
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3419517952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RAIKOT
|
PB-04-012-024-001/44
(Kalsian)
|
2604012000NRG24230620230137868
|
23/06/2023
|
MANJIT SINGH
|
2604012WL006187
|
MANJIT SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517959
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
RAIKOT
|
PB-04-012-024-001/46
(Kalsian)
|
2604012000NRG24230620230137869
|
23/06/2023
|
PRITAM KAUR
|
2604012WL006187
|
PRITAM KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419517965
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
RAIKOT
|
PB-04-012-024-001/52
(Kalsian)
|
2604012000NRG24230620230137870
|
23/06/2023
|
AMRIK SINGH
|
2604012WL006187
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517968
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
RAIKOT
|
PB-04-012-024-001/54
(Kalsian)
|
2604012000NRG24230620230137871
|
23/06/2023
|
SINDER KAUR
|
2604012WL006187
|
SINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419517960
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIKOT
|
PB-04-012-024-001/68
(Kalsian)
|
2604012000NRG24230620230137872
|
23/06/2023
|
BALVINDER KAUR
|
2604012WL006187
|
BALVINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517958
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
RAIKOT
|
PB-04-012-024-001/73
(Kalsian)
|
2604012000NRG24230620230137873
|
23/06/2023
|
JASVIR KAUR
|
2604012WL006187
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517964
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
RAIKOT
|
PB-04-012-024-001/74
(Kalsian)
|
2604012000NRG24230620230137874
|
23/06/2023
|
KULWINDER KAUR
|
2604012WL006187
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517966
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
RAIKOT
|
PB-04-012-024-001/75
(Kalsian)
|
2604012000NRG24230620230137875
|
23/06/2023
|
MANJIT KAUR
|
2604012WL006187
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419517939
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
RAIKOT
|
PB-04-012-024-001/82
(Kalsian)
|
2604012000NRG24230620230137876
|
23/06/2023
|
BAGORA SINGH
|
2604012WL006187
|
BAGORA SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517936
|
|
BAGHORA SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
RAIKOT
|
PB-04-012-024-001/86
(Kalsian)
|
2604012000NRG24230620230137877
|
23/06/2023
|
PARAMJIT KAUR
|
2604012WL006187
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517942
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
RAIKOT
|
PB-04-012-024-001/95
(Kalsian)
|
2604012000NRG24230620230137878
|
23/06/2023
|
BUDH SINGH
|
2604012WL006187
|
BUDH SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517967
|
|
MR BUDH SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIKOT
|
PB-04-012-024-001/95
(Kalsian)
|
2604012000NRG24230620230137879
|
23/06/2023
|
SURJIT KAUR
|
2604012WL006187
|
SURJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517946
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
RAIKOT
|
PB-04-012-024-001/96
(Kalsian)
|
2604012000NRG24230620230137880
|
23/06/2023
|
SARABJIT KAUR
|
2604012WL006187
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419517963
|
|
Mrs. SARBJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RAIKOT
|
PB-04-012-024-001/97
(Kalsian)
|
2604012000NRG24230620230137881
|
23/06/2023
|
SURJIT KAUR
|
2604012WL006187
|
SURJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419517944
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241491
|
241491
|
|
|
|
|
|
|
|