|
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-04-012-010-001/194
(Burj Hakima)
|
2604012000NRG23221120220320744
|
22/11/2022
|
SARBJIT KAUR
|
2604012WL015757
|
SARBJIT KAUR
|
00048
|
BKID0006520
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902940
|
|
SARBJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-018-001/129
(Goindwal)
|
2604012000NRG23221120220320450
|
22/11/2022
|
SANDEEP KAUR
|
2604012WL015748
|
SANDEEP KAUR
|
00078
|
CNRB0004605
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902939
|
|
SANDEEP KAUR W/O S.KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-018-001/129
(Goindwal)
|
2604012000NRG23221120220320449
|
22/11/2022
|
SANDEEP KAUR
|
2604012WL015748
|
SANDEEP KAUR
|
00078
|
CNRB0004605
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902938
|
|
SANDEEP KAUR W/O S.KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-003-001/4
(Barmi)
|
2604012000NRG23221120220320515
|
22/11/2022
|
HARPAL SINGH
|
2604012WL015749
|
HARPAL SINGH
|
00177
|
IOBA0002265
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902930
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIKOT
|
PB-04-012-044-001/290
(Talwandi Rai)
|
2604012000NRG23221120220320574
|
22/11/2022
|
HARJINDER KAUR
|
2604012WL015749
|
HARJINDER KAUR
|
00177
|
IOBA0002265
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902942
|
|
HARJINDER KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAIKOT
|
PB-04-012-044-001/344
(Talwandi Rai)
|
2604012000NRG23221120220320579
|
22/11/2022
|
MAMTA KAUR
|
2604012WL015749
|
MAMTA KAUR
|
00177
|
IOBA0002265
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902937
|
|
MAMTA KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAIKOT
|
PB-04-012-044-001/347
(Talwandi Rai)
|
2604012000NRG23221120220320580
|
22/11/2022
|
PARMINDER KAUR
|
2604012WL015749
|
PARMINDER KAUR
|
00177
|
IOBA0002265
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902936
|
|
PARMINDER KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAIKOT
|
PB-04-012-044-001/348
(Talwandi Rai)
|
2604012000NRG23221120220320581
|
22/11/2022
|
TAJ MUHAMMAD
|
2604012WL015749
|
TAJ MUHAMMAD
|
00177
|
IOBA0002265
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902931
|
|
TAJ MUHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAIKOT
|
PB-04-012-044-001/355
(Talwandi Rai)
|
2604012000NRG23221120220320582
|
22/11/2022
|
LAKHWINDER KAUR
|
2604012WL015749
|
LAKHWINDER KAUR
|
00177
|
IOBA0002265
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902935
|
|
LAKHWINDER KAUR WO AVTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAIKOT
|
PB-04-012-044-001/357
(Talwandi Rai)
|
2604012000NRG23221120220320583
|
22/11/2022
|
RANJIT KAUR
|
2604012WL015749
|
RANJIT KAUR
|
00177
|
IOBA0002265
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902933
|
|
RANJIT KAUR W/O DARSHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
11
|
RAIKOT
|
PB-04-012-044-001/367
(Talwandi Rai)
|
2604012000NRG23221120220320584
|
22/11/2022
|
AMRITPAL KAUR
|
2604012WL015749
|
AMRITPAL KAUR
|
00177
|
IOBA0002265
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902941
|
|
AMRITPAL KAUR WO KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAIKOT
|
PB-04-012-044-001/43
(Talwandi Rai)
|
2604012000NRG23221120220320588
|
22/11/2022
|
AMARJIT KAUR
|
2604012WL015749
|
AMARJIT KAUR
|
00177
|
IOBA0002265
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902932
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAIKOT
|
PB-04-012-044-001/88
(Talwandi Rai)
|
2604012000NRG23221120220320593
|
22/11/2022
|
DALJIT KAUR
|
2604012WL015749
|
DALJIT KAUR
|
00177
|
IOBA0002265
|
1128
|
1128
|
Rejected
|
26/11/2022
|
|
6673902934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-006-001/197
(Bhaini Bringa)
|
2604012000NRG23221120220320726
|
22/11/2022
|
KAMALJEET KAUR
|
2604012WL015756
|
KAMALJEET KAUR
|
00349
|
PSIB0020988
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902879
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-006-001/3
(Bhaini Bringa)
|
2604012000NRG23221120220320730
|
22/11/2022
|
HARBANS SINGH
|
2604012WL015756
|
HARBANS SINGH
|
00349
|
PSIB0020988
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902880
|
|
HARBANS SINGH SO SRAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-005-001/215
(Bassian)
|
2604012000NRG23221120220320608
|
22/11/2022
|
CHARAN KAUR
|
2604012WL015752
|
CHARAN KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902949
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-005-001/22
(Bassian)
|
2604012000NRG23221120220320609
|
22/11/2022
|
BALBIR KAUR
|
2604012WL015752
|
BALBIR KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902994
|
|
BALBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-005-001/286
(Bassian)
|
2604012000NRG23221120220320610
|
22/11/2022
|
CHARANJIT KAUR
|
2604012WL015752
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902993
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-005-001/343
(Bassian)
|
2604012000NRG23221120220320612
|
22/11/2022
|
PARAMJIT KAUR
|
2604012WL015752
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902992
|
|
PARAMJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-005-001/56
(Bassian)
|
2604012000NRG23221120220320616
|
22/11/2022
|
BALJIT KAUR
|
2604012WL015752
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902995
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-041-001/57
(Siloani)
|
2604012000NRG23221120220320443
|
22/11/2022
|
RAM JI
|
2604012WL015747
|
RAM JI
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902947
|
|
RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-041-001/72
(Siloani)
|
2604012000NRG23221120220320444
|
22/11/2022
|
JAGTAR SINGH
|
2604012WL015747
|
JAGTAR SINGH
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902948
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
23
|
RAIKOT
|
PB-04-012-003-001/116
(Barmi)
|
2604012000NRG23221120220320501
|
22/11/2022
|
CHARANJIT KAUR
|
2604012WL015749
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902866
|
|
CHARANJIT KAUR WO SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-003-001/26
(Barmi)
|
2604012000NRG23221120220320507
|
22/11/2022
|
GURMEET KAUR
|
2604012WL015749
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902958
|
|
GURMIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-003-001/42
(Barmi)
|
2604012000NRG23221120220320517
|
22/11/2022
|
SWARANJEET KAUR
|
2604012WL015749
|
SWARANJEET KAUR
|
00354
|
PUNB0079210
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902962
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIKOT
|
PB-04-012-043-001/221
(Tajpur)
|
2604012000NRG23221120220320543
|
22/11/2022
|
HARDEV KAUR
|
2604012WL015749
|
HARDEV KAUR
|
00354
|
PUNB0079210
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902878
|
|
HARDEV KAUR JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-044-001/269
(Talwandi Rai)
|
2604012000NRG23221120220320573
|
22/11/2022
|
JAGDEV SINGH
|
2604012WL015749
|
JAGDEV SINGH
|
00354
|
PUNB0079210
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902998
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
28
|
RAIKOT
|
PB-04-012-003-001/110
(Barmi)
|
2604012000NRG23221120220320499
|
22/11/2022
|
PARVEEN
|
2604012WL015749
|
PARVEEN
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902860
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIKOT
|
PB-04-012-003-001/24
(Barmi)
|
2604012000NRG23221120220320505
|
22/11/2022
|
BALJINDER KAUR
|
2604012WL015749
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902959
|
|
BALJINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-003-001/29
(Barmi)
|
2604012000NRG23221120220320509
|
22/11/2022
|
MALKIT KAUR
|
2604012WL015749
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902965
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAIKOT
|
PB-04-012-003-001/36
(Barmi)
|
2604012000NRG23221120220320512
|
22/11/2022
|
GURPREET KAUR
|
2604012WL015749
|
GURPREET KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902960
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAIKOT
|
PB-04-012-003-001/37
(Barmi)
|
2604012000NRG23221120220320513
|
22/11/2022
|
KULDEEP KAUR
|
2604012WL015749
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902966
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAIKOT
|
PB-04-012-003-001/38
(Barmi)
|
2604012000NRG23221120220320514
|
22/11/2022
|
SUKHWINDER KAUR
|
2604012WL015749
|
SUKHWINDER KAUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902961
|
|
SUKHWINDER KAUR WO SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-003-001/50
(Barmi)
|
2604012000NRG23221120220320518
|
22/11/2022
|
AMANDEEP KAUR
|
2604012WL015749
|
AMANDEEP KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902974
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-003-001/55
(Barmi)
|
2604012000NRG23221120220320519
|
22/11/2022
|
SARABJIT KAUR
|
2604012WL015749
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902963
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAIKOT
|
PB-04-012-003-001/57
(Barmi)
|
2604012000NRG23221120220320520
|
22/11/2022
|
JASVIR KAUR
|
2604012WL015749
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902964
|
|
JASVIR KAUR WO BALJINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-003-001/86
(Barmi)
|
2604012000NRG23221120220320522
|
22/11/2022
|
GURMEET KAUR
|
2604012WL015749
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902861
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-003-001/92
(Barmi)
|
2604012000NRG23221120220320523
|
22/11/2022
|
HARJIT KAUR
|
2604012WL015749
|
HARJIT KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902874
|
|
HARJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-003-001/95
(Barmi)
|
2604012000NRG23221120220320524
|
22/11/2022
|
CHHINNDERPAL KAUR
|
2604012WL015749
|
CHHINNDERPAL KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902859
|
|
CHHINNDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIKOT
|
PB-04-012-003-001/97
(Barmi)
|
2604012000NRG23221120220320525
|
22/11/2022
|
BALJINDER KAUR
|
2604012WL015749
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902863
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIKOT
|
PB-04-012-010-001/10
(Burj Hakima)
|
2604012000NRG23221120220320735
|
22/11/2022
|
BANT KAUR
|
2604012WL015757
|
BANT KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902979
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-010-001/105
(Burj Hakima)
|
2604012000NRG23221120220320737
|
22/11/2022
|
KULWANT KAUR
|
2604012WL015757
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902976
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKOT
|
PB-04-012-010-001/112
(Burj Hakima)
|
2604012000NRG23221120220320738
|
22/11/2022
|
BALJIT KAUR
|
2604012WL015757
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902978
|
|
BALJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-010-001/114
(Burj Hakima)
|
2604012000NRG23221120220320739
|
22/11/2022
|
RANJIT KAUR
|
2604012WL015757
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902980
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-010-001/124
(Burj Hakima)
|
2604012000NRG23221120220320740
|
22/11/2022
|
RUPINDER KAUR
|
2604012WL015757
|
RUPINDER KAUR
|
00354
|
PUNB0092900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902969
|
|
RUPINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-010-001/127
(Burj Hakima)
|
2604012000NRG23221120220320741
|
22/11/2022
|
AMARJIT KAUR
|
2604012WL015757
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902975
|
|
AMARJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIKOT
|
PB-04-012-010-001/133
(Burj Hakima)
|
2604012000NRG23221120220320742
|
22/11/2022
|
BHUPINDER KAUR
|
2604012WL015757
|
BHUPINDER KAUR
|
00354
|
PUNB0092900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902972
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
RAIKOT
|
PB-04-012-010-001/24
(Burj Hakima)
|
2604012000NRG23221120220320747
|
22/11/2022
|
MANJIT KAUR
|
2604012WL015757
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902977
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIKOT
|
PB-04-012-010-001/30
(Burj Hakima)
|
2604012000NRG23221120220320749
|
22/11/2022
|
BALBIR KAUR
|
2604012WL015757
|
BALBIR KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902973
|
|
BALBIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAIKOT
|
PB-04-012-010-001/55
(Burj Hakima)
|
2604012000NRG23221120220320752
|
22/11/2022
|
MANJIT KAUR
|
2604012WL015757
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902871
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
RAIKOT
|
PB-04-012-010-001/64
(Burj Hakima)
|
2604012000NRG23221120220320754
|
22/11/2022
|
MANJIT KAUR
|
2604012WL015757
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902970
|
|
MANJIT KAUR WO AMARJIT S
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-010-001/97
(Burj Hakima)
|
2604012000NRG23221120220320758
|
22/11/2022
|
DALJIT KAUR
|
2604012WL015757
|
DALJIT KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902971
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIKOT
|
PB-04-012-034-001/20
(Patti Rupa)
|
2604012000NRG23221120220320598
|
22/11/2022
|
JAI SINGH
|
2604012WL015750
|
JAI SINGH
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902991
|
|
JAI SINGH SO BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAIKOT
|
PB-04-012-034-001/24
(Patti Rupa)
|
2604012000NRG23221120220320599
|
22/11/2022
|
MEHAR SINGH
|
2604012WL015750
|
MEHAR SINGH
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673902950
|
|
MEHAR SINGH SO BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIKOT
|
PB-04-012-034-001/30
(Patti Rupa)
|
2604012000NRG23221120220320601
|
22/11/2022
|
KULDeeP KAUR
|
2604012WL015750
|
KULDeeP KAUR
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673902954
|
|
KULDEEP KAUR WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-034-001/32
(Patti Rupa)
|
2604012000NRG23221120220320602
|
22/11/2022
|
MANJIT KAUR
|
2604012WL015750
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902953
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-034-001/33
(Patti Rupa)
|
2604012000NRG23221120220320603
|
22/11/2022
|
SWARANJIT KAUR
|
2604012WL015750
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902952
|
|
SWARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
58
|
RAIKOT
|
PB-04-012-034-001/34
(Patti Rupa)
|
2604012000NRG23221120220320604
|
22/11/2022
|
MALKIT KAUR
|
2604012WL015750
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902951
|
|
MALKIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIKOT
|
PB-04-012-043-001/100
(Tajpur)
|
2604012000NRG23221120220320527
|
22/11/2022
|
KULWANT KAUR
|
2604012WL015749
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902990
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIKOT
|
PB-04-012-043-001/112
(Tajpur)
|
2604012000NRG23221120220320528
|
22/11/2022
|
KULWANT AKUR
|
2604012WL015749
|
KULWANT AKUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902956
|
|
KULWANT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIKOT
|
PB-04-012-043-001/115
(Tajpur)
|
2604012000NRG23221120220320529
|
22/11/2022
|
KARAMJIT KAUR
|
2604012WL015749
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902869
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-043-001/118
(Tajpur)
|
2604012000NRG23221120220320530
|
22/11/2022
|
SARABJIT KAUR
|
2604012WL015749
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902968
|
|
SARABJIT KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIKOT
|
PB-04-012-043-001/120
(Tajpur)
|
2604012000NRG23221120220320531
|
22/11/2022
|
INDERJIT KAUR
|
2604012WL015749
|
INDERJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902955
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-043-001/16
(Tajpur)
|
2604012000NRG23221120220320532
|
22/11/2022
|
CHARAN SINGH
|
2604012WL015749
|
CHARAN SINGH
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902872
|
|
CHARAN SINGH AND D S S O LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-043-001/181
(Tajpur)
|
2604012000NRG23221120220320533
|
22/11/2022
|
BALJIT KAUR
|
2604012WL015749
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902873
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RAIKOT
|
PB-04-012-043-001/202
(Tajpur)
|
2604012000NRG23221120220320535
|
22/11/2022
|
SURINDER KAUR
|
2604012WL015749
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902862
|
|
SURINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIKOT
|
PB-04-012-043-001/204
(Tajpur)
|
2604012000NRG23221120220320536
|
22/11/2022
|
JASWINDER KAUR
|
2604012WL015749
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902864
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAIKOT
|
PB-04-012-043-001/214
(Tajpur)
|
2604012000NRG23221120220320538
|
22/11/2022
|
KULJIT KAUR
|
2604012WL015749
|
KULJIT KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6673902865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RAIKOT
|
PB-04-012-043-001/218
(Tajpur)
|
2604012000NRG23221120220320540
|
22/11/2022
|
JOGINDER KAUR
|
2604012WL015749
|
JOGINDER KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902875
|
|
JOGINDER KAUR W/O BAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
|
70
|
RAIKOT
|
PB-04-012-043-001/219
(Tajpur)
|
2604012000NRG23221120220320541
|
22/11/2022
|
MANJEET KAUR
|
2604012WL015749
|
MANJEET KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902876
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAIKOT
|
PB-04-012-043-001/220
(Tajpur)
|
2604012000NRG23221120220320542
|
22/11/2022
|
PARAMJIT KAUR
|
2604012WL015749
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902877
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIKOT
|
PB-04-012-043-001/223
(Tajpur)
|
2604012000NRG23221120220320544
|
22/11/2022
|
HARDEEP KAUR
|
2604012WL015749
|
HARDEEP KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902870
|
|
HARDEEP KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
73
|
RAIKOT
|
PB-04-012-043-001/25
(Tajpur)
|
2604012000NRG23221120220320552
|
22/11/2022
|
RANJIT KAUR
|
2604012WL015749
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902957
|
|
RANJIT KAUR W/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-043-001/52
(Tajpur)
|
2604012000NRG23221120220320556
|
22/11/2022
|
BALVEER SINGH
|
2604012WL015749
|
BALVEER SINGH
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902967
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-044-001/128
(Talwandi Rai)
|
2604012000NRG23221120220320559
|
22/11/2022
|
SANDEEP SINGH
|
2604012WL015749
|
SANDEEP SINGH
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902997
|
|
SANDEEP SINGH SO HARNEK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RAIKOT
|
PB-04-012-044-001/139
(Talwandi Rai)
|
2604012000NRG23221120220320561
|
22/11/2022
|
KULDEEP KAUR
|
2604012WL015749
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902996
|
|
KULDEEP KAUR WO KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RAIKOT
|
PB-04-012-044-001/14
(Talwandi Rai)
|
2604012000NRG23221120220320562
|
22/11/2022
|
AVJINDER KAUR
|
2604012WL015749
|
AVJINDER KAUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902988
|
|
AVJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RAIKOT
|
PB-04-012-044-001/158
(Talwandi Rai)
|
2604012000NRG23221120220320563
|
22/11/2022
|
RANI
|
2604012WL015749
|
RANI
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902986
|
|
RANI WO CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-044-001/16
(Talwandi Rai)
|
2604012000NRG23221120220320564
|
22/11/2022
|
KULWINDER KAUR
|
2604012WL015749
|
KULWINDER KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902981
|
|
KULWINDER KAUR WO RAJWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-044-001/160
(Talwandi Rai)
|
2604012000NRG23221120220320565
|
22/11/2022
|
KULWANT KAUR
|
2604012WL015749
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902989
|
|
KULWANT KAUR WO SUMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-044-001/20
(Talwandi Rai)
|
2604012000NRG23221120220320566
|
22/11/2022
|
PAL KAUR
|
2604012WL015749
|
PAL KAUR
|
00354
|
PUNB0092900
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902857
|
|
PAL KAUR W/O SEWA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
82
|
RAIKOT
|
PB-04-012-044-001/228
(Talwandi Rai)
|
2604012000NRG23221120220320567
|
22/11/2022
|
GURNAM KAUR
|
2604012WL015749
|
GURNAM KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902983
|
|
GURNAM KAUR W/O GULZAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
83
|
RAIKOT
|
PB-04-012-044-001/229
(Talwandi Rai)
|
2604012000NRG23221120220320568
|
22/11/2022
|
BALJINDER KAUR
|
2604012WL015749
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902985
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
RAIKOT
|
PB-04-012-044-001/230
(Talwandi Rai)
|
2604012000NRG23221120220320569
|
22/11/2022
|
SUKHWINDER SINGH
|
2604012WL015749
|
SUKHWINDER SINGH
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902999
|
|
SUKHWINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-044-001/245
(Talwandi Rai)
|
2604012000NRG23221120220320570
|
22/11/2022
|
SUKHDEV KAUR
|
2604012WL015749
|
SUKHDEV KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902984
|
|
SUKHDEV KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-044-001/249
(Talwandi Rai)
|
2604012000NRG23221120220320571
|
22/11/2022
|
DAWINDER KAUR
|
2604012WL015749
|
DAWINDER KAUR
|
00354
|
PUNB0092900
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902856
|
|
DAWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIKOT
|
PB-04-012-044-001/250
(Talwandi Rai)
|
2604012000NRG23221120220320572
|
22/11/2022
|
HARVINDER KAUR
|
2604012WL015749
|
HARVINDER KAUR
|
00354
|
PUNB0092900
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902982
|
|
HARVINDER KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
RAIKOT
|
PB-04-012-044-001/293
(Talwandi Rai)
|
2604012000NRG23221120220320575
|
22/11/2022
|
PARAMJEET KAUR
|
2604012WL015749
|
PARAMJEET KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902868
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAIKOT
|
PB-04-012-044-001/301
(Talwandi Rai)
|
2604012000NRG23221120220320577
|
22/11/2022
|
HARJINDER KAUR
|
2604012WL015749
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902867
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-044-001/40
(Talwandi Rai)
|
2604012000NRG23221120220320587
|
22/11/2022
|
RAMANDEEP KAUR
|
2604012WL015749
|
RAMANDEEP KAUR
|
00354
|
PUNB0092900
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902858
|
|
RAMANDEEP KAUR WO HARWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
RAIKOT
|
PB-04-012-044-001/90
(Talwandi Rai)
|
2604012000NRG23221120220320594
|
22/11/2022
|
Baljit kaur
|
2604012WL015749
|
Baljit kaur
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902987
|
|
BALJIT KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
92
|
RAIKOT
|
PB-04-012-003-001/105
(Barmi)
|
2604012000NRG23221120220320498
|
22/11/2022
|
MANJEET KAUR
|
2604012WL015749
|
MANJEET KAUR
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902918
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIKOT
|
PB-04-012-003-001/131
(Barmi)
|
2604012000NRG23221120220320502
|
22/11/2022
|
KAMALJIT KAUR
|
2604012WL015749
|
KAMALJIT KAUR
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902925
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIKOT
|
PB-04-012-003-001/135
(Barmi)
|
2604012000NRG23221120220320503
|
22/11/2022
|
RCHPAL KAUR
|
2604012WL015749
|
RCHPAL KAUR
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902919
|
|
RCHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAIKOT
|
PB-04-012-003-001/139
(Barmi)
|
2604012000NRG23221120220320504
|
22/11/2022
|
JASVIR KAUR
|
2604012WL015749
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902929
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-003-001/285
(Barmi)
|
2604012000NRG23221120220320508
|
22/11/2022
|
MANJIT KAUR
|
2604012WL015749
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902913
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAIKOT
|
PB-04-012-003-001/290
(Barmi)
|
2604012000NRG23221120220320510
|
22/11/2022
|
SUKHWINDER SINGH
|
2604012WL015749
|
SUKHWINDER SINGH
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902912
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIKOT
|
PB-04-012-003-001/40
(Barmi)
|
2604012000NRG23221120220320516
|
22/11/2022
|
HARBANS KAUR
|
2604012WL015749
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902914
|
|
HARBANS KAUR W/O JOGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAIKOT
|
PB-04-012-004-001/32
(Basraon)
|
2604012000NRG23221120220320606
|
22/11/2022
|
AMARJEET KAUR
|
2604012WL015751
|
AMARJEET KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902910
|
|
AMARJEET KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIKOT
|
PB-04-012-004-001/5
(Basraon)
|
2604012000NRG23221120220320607
|
22/11/2022
|
KULDEEP KAUR
|
2604012WL015751
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902893
|
|
KULDEEP KAUR & D.S.S.O LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAIKOT
|
PB-04-012-010-001/104
(Burj Hakima)
|
2604012000NRG23221120220320736
|
22/11/2022
|
CHARANJIT KAUR
|
2604012WL015757
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Rejected
|
26/11/2022
|
|
6673902915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
RAIKOT
|
PB-04-012-010-001/181
(Burj Hakima)
|
2604012000NRG23221120220320743
|
22/11/2022
|
SARWAN KAUR
|
2604012WL015757
|
SARWAN KAUR
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902928
|
|
SARWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIKOT
|
PB-04-012-010-001/222
(Burj Hakima)
|
2604012000NRG23221120220320745
|
22/11/2022
|
SHINDER KAUR
|
2604012WL015757
|
SHINDER KAUR
|
00354
|
PUNB0180000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902924
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAIKOT
|
PB-04-012-010-001/35
(Burj Hakima)
|
2604012000NRG23221120220320750
|
22/11/2022
|
PRAMJEET KAUR
|
2604012WL015757
|
PRAMJEET KAUR
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902927
|
|
PRAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAIKOT
|
PB-04-012-010-001/94
(Burj Hakima)
|
2604012000NRG23221120220320757
|
22/11/2022
|
KARAMJIT KAUR
|
2604012WL015757
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902946
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIKOT
|
PB-04-012-018-001/1
(Goindwal)
|
2604012000NRG23221120220320445
|
22/11/2022
|
RANI KAUR
|
2604012WL015748
|
RANI KAUR
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902903
|
|
BALWINDER SINGH & RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIKOT
|
PB-04-012-018-001/125
(Goindwal)
|
2604012000NRG23221120220320448
|
22/11/2022
|
HARPREET KAUR
|
2604012WL015748
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902888
|
|
HARPREET KAUR W/O SH.BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAIKOT
|
PB-04-012-018-001/150
(Goindwal)
|
2604012000NRG23221120220320452
|
22/11/2022
|
SINDER KAUR
|
2604012WL015748
|
SINDER KAUR
|
00354
|
PUNB0180000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673902921
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
109
|
RAIKOT
|
PB-04-012-018-001/150
(Goindwal)
|
2604012000NRG23221120220320451
|
22/11/2022
|
SINDER KAUR
|
2604012WL015748
|
SINDER KAUR
|
00354
|
PUNB0180000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673902920
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
110
|
RAIKOT
|
PB-04-012-018-001/174
(Goindwal)
|
2604012000NRG23221120220320454
|
22/11/2022
|
LACHHMI DEVI
|
2604012WL015748
|
LACHHMI DEVI
|
00354
|
PUNB0180000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902892
|
|
LACHHMI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAIKOT
|
PB-04-012-018-001/174
(Goindwal)
|
2604012000NRG23221120220320453
|
22/11/2022
|
LACHHMI DEVI
|
2604012WL015748
|
LACHHMI DEVI
|
00354
|
PUNB0180000
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902891
|
|
LACHHMI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIKOT
|
PB-04-012-018-001/189
(Goindwal)
|
2604012000NRG23221120220320457
|
22/11/2022
|
PARDEEP KAUR
|
2604012WL015748
|
PARDEEP KAUR
|
00354
|
PUNB0180000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902923
|
|
PARDEEP KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAIKOT
|
PB-04-012-018-001/189
(Goindwal)
|
2604012000NRG23221120220320456
|
22/11/2022
|
PARDEEP KAUR
|
2604012WL015748
|
PARDEEP KAUR
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902922
|
|
PARDEEP KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAIKOT
|
PB-04-012-018-001/25
(Goindwal)
|
2604012000NRG23221120220320464
|
22/11/2022
|
TEJ KAUR
|
2604012WL015748
|
TEJ KAUR
|
00354
|
PUNB0180000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902905
|
|
TEJ KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAIKOT
|
PB-04-012-018-001/33
(Goindwal)
|
2604012000NRG23221120220320475
|
22/11/2022
|
JASMEL KAUR
|
2604012WL015748
|
JASMEL KAUR
|
00354
|
PUNB0180000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673902900
|
|
JASMAIL KAUR W/O RANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-018-001/33
(Goindwal)
|
2604012000NRG23221120220320474
|
22/11/2022
|
JASMEL KAUR
|
2604012WL015748
|
JASMEL KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902899
|
|
JASMAIL KAUR W/O RANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAIKOT
|
PB-04-012-018-001/39
(Goindwal)
|
2604012000NRG23221120220320477
|
22/11/2022
|
BALVIR KAUR
|
2604012WL015748
|
BALVIR KAUR
|
00354
|
PUNB0180000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673902890
|
|
BALVIR KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAIKOT
|
PB-04-012-018-001/39
(Goindwal)
|
2604012000NRG23221120220320476
|
22/11/2022
|
BALVIR KAUR
|
2604012WL015748
|
BALVIR KAUR
|
00354
|
PUNB0180000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673902889
|
|
BALVIR KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAIKOT
|
PB-04-012-018-001/41
(Goindwal)
|
2604012000NRG23221120220320478
|
22/11/2022
|
KARAMJIT KAUR
|
2604012WL015748
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902911
|
|
KARAMJIT KAUR W/O PIRTPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAIKOT
|
PB-04-012-018-001/48
(Goindwal)
|
2604012000NRG23221120220320481
|
22/11/2022
|
AMARJIT KAUR
|
2604012WL015748
|
AMARJIT KAUR
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902898
|
|
AMARJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAIKOT
|
PB-04-012-018-001/50
(Goindwal)
|
2604012000NRG23221120220320483
|
22/11/2022
|
PAWANDEEP KAUR
|
2604012WL015748
|
PAWANDEEP KAUR
|
00354
|
PUNB0180000
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902895
|
|
PAWANDEEP KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAIKOT
|
PB-04-012-018-001/50
(Goindwal)
|
2604012000NRG23221120220320482
|
22/11/2022
|
PAWANDEEP KAUR
|
2604012WL015748
|
PAWANDEEP KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673902894
|
|
PAWANDEEP KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAIKOT
|
PB-04-012-018-001/56
(Goindwal)
|
2604012000NRG23221120220320486
|
22/11/2022
|
GURJANT SINGH
|
2604012WL015748
|
GURJANT SINGH
|
00354
|
PUNB0180000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902904
|
|
GURJANT SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAIKOT
|
PB-04-012-018-001/60
(Goindwal)
|
2604012000NRG23221120220320487
|
22/11/2022
|
ANJU
|
2604012WL015748
|
ANJU
|
00354
|
PUNB0180000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902902
|
|
ANJU RANI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAIKOT
|
PB-04-012-018-001/62
(Goindwal)
|
2604012000NRG23221120220320488
|
22/11/2022
|
KARAMJIT KAUR
|
2604012WL015748
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902901
|
|
KARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAIKOT
|
PB-04-012-018-001/69
(Goindwal)
|
2604012000NRG23221120220320490
|
22/11/2022
|
SINDER KAUR
|
2604012WL015748
|
SINDER KAUR
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902897
|
|
JINDER KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAIKOT
|
PB-04-012-018-001/69
(Goindwal)
|
2604012000NRG23221120220320489
|
22/11/2022
|
SINDER KAUR
|
2604012WL015748
|
SINDER KAUR
|
00354
|
PUNB0180000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673902896
|
|
JINDER KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-018-001/82
(Goindwal)
|
2604012000NRG23221120220320495
|
22/11/2022
|
MANDEEP KAUR
|
2604012WL015748
|
MANDEEP KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673902909
|
|
MANDEEP KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAIKOT
|
PB-04-012-018-001/82
(Goindwal)
|
2604012000NRG23221120220320494
|
22/11/2022
|
MANDEEP KAUR
|
2604012WL015748
|
MANDEEP KAUR
|
00354
|
PUNB0180000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902908
|
|
MANDEEP KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAIKOT
|
PB-04-012-018-001/84
(Goindwal)
|
2604012000NRG23221120220320497
|
22/11/2022
|
KARAMJIT KAUR
|
2604012WL015748
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902907
|
|
KARAMJIT KAUR W/O MANGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAIKOT
|
PB-04-012-018-001/84
(Goindwal)
|
2604012000NRG23221120220320496
|
22/11/2022
|
KARAMJIT KAUR
|
2604012WL015748
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902906
|
|
KARAMJIT KAUR W/O MANGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAIKOT
|
PB-04-012-043-001/226
(Tajpur)
|
2604012000NRG23221120220320545
|
22/11/2022
|
CHARANJIT KAUR
|
2604012WL015749
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902945
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAIKOT
|
PB-04-012-043-001/231
(Tajpur)
|
2604012000NRG23221120220320546
|
22/11/2022
|
SARABJEET KAUR
|
2604012WL015749
|
SARABJEET KAUR
|
00354
|
PUNB0180000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902943
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAIKOT
|
PB-04-012-043-001/232
(Tajpur)
|
2604012000NRG23221120220320547
|
22/11/2022
|
GURCHARAN SINGH
|
2604012WL015749
|
GURCHARAN SINGH
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902926
|
|
GURCHARAN SINGH S/O S.HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAIKOT
|
PB-04-012-043-001/4
(Tajpur)
|
2604012000NRG23221120220320554
|
22/11/2022
|
RAM LAL
|
2604012WL015749
|
RAM LAL
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902917
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAIKOT
|
PB-04-012-043-001/41
(Tajpur)
|
2604012000NRG23221120220320555
|
22/11/2022
|
RANJIT KAUR
|
2604012WL015749
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902916
|
|
RANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAIKOT
|
PB-04-012-043-001/70
(Tajpur)
|
2604012000NRG23221120220320557
|
22/11/2022
|
AMARJEET KAUR
|
2604012WL015749
|
AMARJEET KAUR
|
00354
|
PUNB0180000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902944
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
|
138
|
RAIKOT
|
PB-04-012-006-001/110
(Bhaini Bringa)
|
2604012000NRG23221120220320722
|
22/11/2022
|
MANDEEP KAUR
|
2604012WL015756
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902887
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
RAIKOT
|
PB-04-012-006-001/121
(Bhaini Bringa)
|
2604012000NRG23221120220320723
|
22/11/2022
|
RANJIT KAUR
|
2604012WL015756
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673902881
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
RAIKOT
|
PB-04-012-006-001/151
(Bhaini Bringa)
|
2604012000NRG23221120220320724
|
22/11/2022
|
JASVIR KAUR
|
2604012WL015756
|
JASVIR KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902882
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
RAIKOT
|
PB-04-012-006-001/155
(Bhaini Bringa)
|
2604012000NRG23221120220320725
|
22/11/2022
|
TEJWANT KAUR
|
2604012WL015756
|
TEJWANT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902883
|
|
TEJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
RAIKOT
|
PB-04-012-006-001/51
(Bhaini Bringa)
|
2604012000NRG23221120220320732
|
22/11/2022
|
KULWANT KOUR
|
2604012WL015756
|
KULWANT KOUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902884
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
RAIKOT
|
PB-04-012-006-001/57
(Bhaini Bringa)
|
2604012000NRG23221120220320733
|
22/11/2022
|
BALJINDER KAUR
|
2604012WL015756
|
BALJINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902886
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
RAIKOT
|
PB-04-012-006-001/64
(Bhaini Bringa)
|
2604012000NRG23221120220320734
|
22/11/2022
|
RAJINDER KAUR
|
2604012WL015756
|
RAJINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902885
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197964
|
197964
|
|
|
|
|
|
|
|