|
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-04-012-001-001/230
(Acharwal)
|
2604012000NRG24240720230207078
|
24/07/2023
|
MANPREET KAUR
|
2604012WL009486
|
MANPREET KAUR
|
00048
|
BKID0006513
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542241
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-011-001/270
(Burj Hari Singh)
|
2604012000NRG24240720230207104
|
24/07/2023
|
CHAMKAUR SINGH
|
2604012WL009490
|
CHAMKAUR SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006542252
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIKOT
|
PB-04-012-011-001/357
(Burj Hari Singh)
|
2604012000NRG24240720230207107
|
24/07/2023
|
RANJIT KAUR
|
2604012WL009490
|
RANJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542251
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-011-001/60
(Burj Hari Singh)
|
2604012000NRG24240720230207110
|
24/07/2023
|
BALJIT SINGH
|
2604012WL009490
|
BALJIT SINGH
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542249
|
|
BALJIT SINGH SO BASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-011-001/7
(Burj Hari Singh)
|
2604012000NRG24240720230207111
|
24/07/2023
|
SOHAN SINGH
|
2604012WL009490
|
SOHAN SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542250
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-012-001/38
(Burj Naqlian)
|
2604012000NRG24240720230207485
|
24/07/2023
|
JAGDISH SINGH
|
2604012WL009519
|
JAGDISH SINGH
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542248
|
|
JAGDISH SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAIKOT
|
PB-04-012-034-001/53
(Patti Rupa)
|
2604012000NRG24240720230207457
|
24/07/2023
|
BALJIT KAUR
|
2604012WL009517
|
BALJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542279
|
|
BALJIT KAUR WO SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-011-001/352
(Burj Hari Singh)
|
2604012000NRG24240720230207106
|
24/07/2023
|
LACHHMAN SINGH
|
2604012WL009490
|
LACHHMAN SINGH
|
00078
|
CNRB0004605
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542230
|
|
LACHHMAN SINGH S/O GINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-024-001/275
(Kalsian)
|
2604012000NRG24240720230207272
|
24/07/2023
|
PYARA SINGH
|
2604012WL009502
|
PYARA SINGH
|
00089
|
CBIN0284954
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542232
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-024-001/288
(Kalsian)
|
2604012000NRG24240720230207274
|
24/07/2023
|
HAMAN SINGH
|
2604012WL009502
|
HAMAN SINGH
|
00152
|
HDFC0001384
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542231
|
|
HAMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-016-001/133
(Dhurkot)
|
2604012000NRG24240720230207180
|
24/07/2023
|
SUKHDEEP KAUR
|
2604012WL009494
|
SUKHDEEP KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542183
|
|
SUKHDEEP KAUR D AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAIKOT
|
PB-04-012-016-001/36
(Dhurkot)
|
2604012000NRG24240720230207182
|
24/07/2023
|
SHINDER KAUR
|
2604012WL009494
|
SHINDER KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542182
|
|
GURMEL SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-016-001/58
(Dhurkot)
|
2604012000NRG24240720230207183
|
24/07/2023
|
CHOTA SINGH
|
2604012WL009494
|
CHOTA SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542181
|
|
CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-016-001/75
(Dhurkot)
|
2604012000NRG24240720230207186
|
24/07/2023
|
AMARJEET KAUR
|
2604012WL009494
|
AMARJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542184
|
|
AMARJIT KAUR W/O BALWINDER SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-020-001/47
(Jatpura)
|
2604012000NRG24240720230207229
|
24/07/2023
|
MALKIT SINGH
|
2604012WL009497
|
MALKIT SINGH
|
00349
|
PSIB0000437
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542265
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-033-001/85
(Nurpura)
|
2604012000NRG24240720230207255
|
24/07/2023
|
PIARA SINGH
|
2604012WL009500
|
PIARA SINGH
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542201
|
|
PIARA SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-005-001/257
(Bassian)
|
2604012000NRG24240720230207081
|
24/07/2023
|
JARNAIL SINGH
|
2604012WL009487
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542271
|
|
JARNAIL SINGH S O GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-005-001/281
(Bassian)
|
2604012000NRG24240720230207082
|
24/07/2023
|
MUKHTIAR SINGH
|
2604012WL009487
|
MUKHTIAR SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542274
|
|
MUKHTIAR SINGH S/O JIT SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-005-001/299
(Bassian)
|
2604012000NRG24240720230207083
|
24/07/2023
|
KIRANJEET KAUR
|
2604012WL009487
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542329
|
|
KIRANJEET KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-005-001/331
(Bassian)
|
2604012000NRG24240720230207084
|
24/07/2023
|
KULWINDER KAUR
|
2604012WL009487
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006542326
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIKOT
|
PB-04-012-005-001/345
(Bassian)
|
2604012000NRG24240720230207085
|
24/07/2023
|
HARVINDER SINGH
|
2604012WL009487
|
HARVINDER SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542293
|
|
HARVINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-005-001/373
(Bassian)
|
2604012000NRG24240720230207086
|
24/07/2023
|
AMAR KAUR
|
2604012WL009487
|
AMAR KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542266
|
|
AMAR KAUR WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-005-001/424
(Bassian)
|
2604012000NRG24240720230207087
|
24/07/2023
|
MANJEET KAUR
|
2604012WL009487
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006542312
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIKOT
|
PB-04-012-005-001/435
(Bassian)
|
2604012000NRG24240720230207088
|
24/07/2023
|
SURJIT SINGH
|
2604012WL009487
|
SURJIT SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542327
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-005-001/446
(Bassian)
|
2604012000NRG24240720230207089
|
24/07/2023
|
RAJANDEEP KAUR
|
2604012WL009487
|
RAJANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542333
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-005-001/458
(Bassian)
|
2604012000NRG24240720230207439
|
24/07/2023
|
SANT RAM
|
2604012WL009515
|
SANT RAM
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542298
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
27
|
RAIKOT
|
PB-04-012-005-001/517
(Bassian)
|
2604012000NRG24240720230207440
|
24/07/2023
|
KARNAIL SINGH
|
2604012WL009515
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542283
|
|
KARNAIL SINGH SO BASKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-005-001/536
(Bassian)
|
2604012000NRG24240720230207441
|
24/07/2023
|
LAL SINGH
|
2604012WL009515
|
LAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542305
|
|
LAL SINGH SO INDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAIKOT
|
PB-04-012-005-001/99
(Bassian)
|
2604012000NRG24240720230207442
|
24/07/2023
|
AMARJIT SINGH
|
2604012WL009515
|
AMARJIT SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542287
|
|
AMARJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-008-001/1
(Binjal)
|
2604012000NRG24240720230207458
|
24/07/2023
|
SARABJEET KAUR
|
2604012WL009518
|
SARABJEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542296
|
|
SARABJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-008-001/101
(Binjal)
|
2604012000NRG24240720230207459
|
24/07/2023
|
CHARANJIT KAUR
|
2604012WL009518
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542275
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAIKOT
|
PB-04-012-008-001/102
(Binjal)
|
2604012000NRG24240720230207460
|
24/07/2023
|
ANSARI
|
2604012WL009518
|
ANSARI
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542331
|
|
ANSARI WO NURA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-008-001/103
(Binjal)
|
2604012000NRG24240720230207461
|
24/07/2023
|
MARIA
|
2604012WL009518
|
MARIA
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542330
|
|
MARIA WO ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-008-001/104
(Binjal)
|
2604012000NRG24240720230207462
|
24/07/2023
|
NAHAR SINGH
|
2604012WL009518
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542282
|
|
NAHAR SINGH S/O S MAGHAR-
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-008-001/105
(Binjal)
|
2604012000NRG24240720230207463
|
24/07/2023
|
SUKHWINDER KAUR
|
2604012WL009518
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542300
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
RAIKOT
|
PB-04-012-008-001/112
(Binjal)
|
2604012000NRG24240720230207464
|
24/07/2023
|
LAKHVIR KAUR
|
2604012WL009518
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542314
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-008-001/123
(Binjal)
|
2604012000NRG24240720230207465
|
24/07/2023
|
PARAMJIT KAUR
|
2604012WL009518
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542281
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAIKOT
|
PB-04-012-008-001/125
(Binjal)
|
2604012000NRG24240720230207466
|
24/07/2023
|
DALIP KAUR
|
2604012WL009518
|
DALIP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542277
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RAIKOT
|
PB-04-012-008-001/2
(Binjal)
|
2604012000NRG24240720230207258
|
24/07/2023
|
BIKAR SINGH
|
2604012WL009501
|
BIKAR SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542286
|
|
BIKAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-008-001/4
(Binjal)
|
2604012000NRG24240720230207259
|
24/07/2023
|
MANJIT KAUR
|
2604012WL009501
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542319
|
|
MANJIT KAURH
|
ICICI BANK LTD(508534)
|
|
41
|
RAIKOT
|
PB-04-012-008-001/44
(Binjal)
|
2604012000NRG24240720230207260
|
24/07/2023
|
KULDEEP KAUR
|
2604012WL009501
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542285
|
|
KULDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-008-001/52
(Binjal)
|
2604012000NRG24240720230207261
|
24/07/2023
|
PARAMJIT KAUR
|
2604012WL009501
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542303
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RAIKOT
|
PB-04-012-008-001/53
(Binjal)
|
2604012000NRG24240720230207262
|
24/07/2023
|
NAJIRA
|
2604012WL009501
|
NAJIRA
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542302
|
|
NAJIRA WO PUNNU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-008-001/60
(Binjal)
|
2604012000NRG24240720230207263
|
24/07/2023
|
PARAMJIT KAUR
|
2604012WL009501
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542324
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
RAIKOT
|
PB-04-012-008-001/62
(Binjal)
|
2604012000NRG24240720230207264
|
24/07/2023
|
GULZAR KAUR
|
2604012WL009501
|
GULZAR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542276
|
|
GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-008-001/65
(Binjal)
|
2604012000NRG24240720230207265
|
24/07/2023
|
KULDEEP KAUR
|
2604012WL009501
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542328
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
RAIKOT
|
PB-04-012-008-001/66
(Binjal)
|
2604012000NRG24240720230207467
|
24/07/2023
|
PARMJIT KAUR
|
2604012WL009518
|
PARMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542267
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
RAIKOT
|
PB-04-012-008-001/67
(Binjal)
|
2604012000NRG24240720230207468
|
24/07/2023
|
GURDEV KAUR
|
2604012WL009518
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542284
|
|
GURDEV KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIKOT
|
PB-04-012-008-001/78
(Binjal)
|
2604012000NRG24240720230207469
|
24/07/2023
|
MANJEET KAUR
|
2604012WL009518
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542297
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
RAIKOT
|
PB-04-012-008-001/80
(Binjal)
|
2604012000NRG24240720230207471
|
24/07/2023
|
JAMILA
|
2604012WL009518
|
JAMILA
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542315
|
|
JAMILA WO MIRJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAIKOT
|
PB-04-012-008-001/80
(Binjal)
|
2604012000NRG24240720230207470
|
24/07/2023
|
MIRJA KHA
|
2604012WL009518
|
MIRJA KHA
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542299
|
|
MIRJA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-008-001/81
(Binjal)
|
2604012000NRG24240720230207472
|
24/07/2023
|
JAGIR KAUR
|
2604012WL009518
|
JAGIR KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542295
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAIKOT
|
PB-04-012-008-001/83
(Binjal)
|
2604012000NRG24240720230207473
|
24/07/2023
|
PARAMJIT KAUR
|
2604012WL009518
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542320
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
RAIKOT
|
PB-04-012-008-001/86
(Binjal)
|
2604012000NRG24240720230207474
|
24/07/2023
|
VIDYA KAUR
|
2604012WL009518
|
VIDYA KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542318
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAIKOT
|
PB-04-012-008-001/88
(Binjal)
|
2604012000NRG24240720230207475
|
24/07/2023
|
PARAMJIT KAUR
|
2604012WL009518
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542322
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
RAIKOT
|
PB-04-012-008-001/89
(Binjal)
|
2604012000NRG24240720230207476
|
24/07/2023
|
RAJPAL KAUR
|
2604012WL009518
|
RAJPAL KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542321
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
RAIKOT
|
PB-04-012-008-001/91
(Binjal)
|
2604012000NRG24240720230207477
|
24/07/2023
|
KULWINDER KAUR
|
2604012WL009518
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542311
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAIKOT
|
PB-04-012-008-001/96
(Binjal)
|
2604012000NRG24240720230207478
|
24/07/2023
|
MANJIT KAUR
|
2604012WL009518
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542323
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
RAIKOT
|
PB-04-012-008-001/97
(Binjal)
|
2604012000NRG24240720230207479
|
24/07/2023
|
JANGIR SINGH
|
2604012WL009518
|
JANGIR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542325
|
|
JANGIR SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIKOT
|
PB-04-012-012-001/1
(Burj Naqlian)
|
2604012000NRG24240720230207241
|
24/07/2023
|
RANDHIR SINGH
|
2604012WL009499
|
RANDHIR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542307
|
|
RANDHIR SINGH S O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIKOT
|
PB-04-012-012-001/105
(Burj Naqlian)
|
2604012000NRG24240720230207242
|
24/07/2023
|
KULWINDER KAUR
|
2604012WL009499
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542308
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-012-001/106
(Burj Naqlian)
|
2604012000NRG24240720230207243
|
24/07/2023
|
BHINDER KAUR
|
2604012WL009499
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006542310
|
|
BHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIKOT
|
PB-04-012-012-001/110
(Burj Naqlian)
|
2604012000NRG24240720230207244
|
24/07/2023
|
MANJIT KAUR
|
2604012WL009499
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006542268
|
|
MANJIT KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-012-001/119
(Burj Naqlian)
|
2604012000NRG24240720230207245
|
24/07/2023
|
AMANDEEP KAUR
|
2604012WL009499
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542199
|
|
AMANDEEP KAUR W/O KULVINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
65
|
RAIKOT
|
PB-04-012-012-001/120
(Burj Naqlian)
|
2604012000NRG24240720230207246
|
24/07/2023
|
SUKHJIT KAUR
|
2604012WL009499
|
SUKHJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542270
|
|
SUKHJIT KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIKOT
|
PB-04-012-012-001/121
(Burj Naqlian)
|
2604012000NRG24240720230207247
|
24/07/2023
|
RUPINDER KAUR
|
2604012WL009499
|
RUPINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542269
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIKOT
|
PB-04-012-012-001/122
(Burj Naqlian)
|
2604012000NRG24240720230207248
|
24/07/2023
|
AMARJIT KAUR
|
2604012WL009499
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542313
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAIKOT
|
PB-04-012-012-001/126
(Burj Naqlian)
|
2604012000NRG24240720230207249
|
24/07/2023
|
MANJIT KAUR
|
2604012WL009499
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542304
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAIKOT
|
PB-04-012-012-001/131
(Burj Naqlian)
|
2604012000NRG24240720230207250
|
24/07/2023
|
PARAMJIT KAUR
|
2604012WL009499
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542316
|
|
PARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAIKOT
|
PB-04-012-012-001/139
(Burj Naqlian)
|
2604012000NRG24240720230207480
|
24/07/2023
|
GAGANDEEP KAUR
|
2604012WL009519
|
GAGANDEEP KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542317
|
|
GAGANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAIKOT
|
PB-04-012-012-001/150
(Burj Naqlian)
|
2604012000NRG24240720230207481
|
24/07/2023
|
HARPREET KAUR
|
2604012WL009519
|
HARPREET KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542334
|
|
HARPREET KAUR W/O JAGJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
72
|
RAIKOT
|
PB-04-012-012-001/162
(Burj Naqlian)
|
2604012000NRG24240720230207482
|
24/07/2023
|
PARMINDER KAUR
|
2604012WL009519
|
PARMINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542280
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-012-001/20
(Burj Naqlian)
|
2604012000NRG24240720230207483
|
24/07/2023
|
KULDEEP KAUR
|
2604012WL009519
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542301
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-012-001/23
(Burj Naqlian)
|
2604012000NRG24240720230207484
|
24/07/2023
|
PARAMJIT KAUR
|
2604012WL009519
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542306
|
|
PARAMJIT KAUR W O JASMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-012-001/75
(Burj Naqlian)
|
2604012000NRG24240720230207486
|
24/07/2023
|
JARNAIL SINGH
|
2604012WL009519
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542309
|
|
JARNAIL SINGH S/O SADHU SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
76
|
RAIKOT
|
PB-04-012-012-001/85
(Burj Naqlian)
|
2604012000NRG24240720230207487
|
24/07/2023
|
SUKHWINDER SINGH
|
2604012WL009519
|
SUKHWINDER SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542332
|
|
SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
77
|
RAIKOT
|
PB-04-012-016-001/22
(Dhurkot)
|
2604012000NRG24240720230207181
|
24/07/2023
|
PARAMJIT KAUR
|
2604012WL009494
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542272
|
|
PARAMJIT KAUR W O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIKOT
|
PB-04-012-016-001/74
(Dhurkot)
|
2604012000NRG24240720230207185
|
24/07/2023
|
KIRANJIT KAUR
|
2604012WL009494
|
KIRANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542291
|
|
KIRANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-016-001/85
(Dhurkot)
|
2604012000NRG24240720230207188
|
24/07/2023
|
CHARANJIT KAUR
|
2604012WL009494
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542294
|
|
CHARANJIT KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-020-001/174
(Jatpura)
|
2604012000NRG24240720230207225
|
24/07/2023
|
PARVINDER SINGH
|
2604012WL009497
|
PARVINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Rejected
|
29/07/2023
|
|
4006542288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
RAIKOT
|
PB-04-012-020-001/34
(Jatpura)
|
2604012000NRG24240720230207227
|
24/07/2023
|
NAHAR SINGH
|
2604012WL009497
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542289
|
|
NAHAR SINGH S O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-020-001/44
(Jatpura)
|
2604012000NRG24240720230207228
|
24/07/2023
|
BANT SINGH
|
2604012WL009497
|
BANT SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542290
|
|
BANT SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-020-001/87
(Jatpura)
|
2604012000NRG24240720230207231
|
24/07/2023
|
GIAN SINGH
|
2604012WL009497
|
GIAN SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542292
|
|
GIAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIKOT
|
PB-04-012-041-001/18
(Siloani)
|
2604012000NRG24240720230207446
|
24/07/2023
|
AVTAR SINGH
|
2604012WL009516
|
AVTAR SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542273
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137562
|
137562
|
|
|
|
|
|
|
|
|
85
|
RAIKOT
|
PB-04-012-011-001/215
(Burj Hari Singh)
|
2604012000NRG24240720230207102
|
24/07/2023
|
JAGROOP SINGH
|
2604012WL009490
|
JAGROOP SINGH
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542197
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
RAIKOT
|
PB-04-012-011-001/251
(Burj Hari Singh)
|
2604012000NRG24240720230207103
|
24/07/2023
|
BALOR SINGH
|
2604012WL009490
|
BALOR SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542195
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
RAIKOT
|
PB-04-012-011-001/6
(Burj Hari Singh)
|
2604012000NRG24240720230207109
|
24/07/2023
|
GURDEV SINGH
|
2604012WL009490
|
GURDEV SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542198
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
RAIKOT
|
PB-04-012-024-001/20
(Kalsian)
|
2604012000NRG24240720230207270
|
24/07/2023
|
MAHA SINGH
|
2604012WL009502
|
MAHA SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006542200
|
|
MAHA SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAIKOT
|
PB-04-012-034-001/12
(Patti Rupa)
|
2604012000NRG24240720230207447
|
24/07/2023
|
BALJINDER KAUR
|
2604012WL009517
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542191
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
90
|
RAIKOT
|
PB-04-012-034-001/15
(Patti Rupa)
|
2604012000NRG24240720230207443
|
24/07/2023
|
TARSEM SINGH
|
2604012WL009516
|
TARSEM SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542196
|
|
TARSEM SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAIKOT
|
PB-04-012-034-001/19
(Patti Rupa)
|
2604012000NRG24240720230207448
|
24/07/2023
|
SINDER KAUR
|
2604012WL009517
|
SINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542192
|
|
SHINDER KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
92
|
RAIKOT
|
PB-04-012-034-001/20
(Patti Rupa)
|
2604012000NRG24240720230207444
|
24/07/2023
|
JAI SINGH
|
2604012WL009516
|
JAI SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542185
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIKOT
|
PB-04-012-034-001/32
(Patti Rupa)
|
2604012000NRG24240720230207450
|
24/07/2023
|
MANJIT KAUR
|
2604012WL009517
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542188
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIKOT
|
PB-04-012-034-001/33
(Patti Rupa)
|
2604012000NRG24240720230207451
|
24/07/2023
|
SWARANJIT KAUR
|
2604012WL009517
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542187
|
|
SWARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
RAIKOT
|
PB-04-012-034-001/34
(Patti Rupa)
|
2604012000NRG24240720230207452
|
24/07/2023
|
MALKIT KAUR
|
2604012WL009517
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542186
|
|
MALKIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-034-001/37
(Patti Rupa)
|
2604012000NRG24240720230207453
|
24/07/2023
|
HARJINDER KAUR
|
2604012WL009517
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Rejected
|
29/07/2023
|
|
4006542189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
RAIKOT
|
PB-04-012-034-001/42
(Patti Rupa)
|
2604012000NRG24240720230207454
|
24/07/2023
|
SWARANJIT KAUR
|
2604012WL009517
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542190
|
|
SWARANJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIKOT
|
PB-04-012-034-001/49
(Patti Rupa)
|
2604012000NRG24240720230207455
|
24/07/2023
|
PARKASH SINGH
|
2604012WL009517
|
PARKASH SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006542194
|
|
PARKESH SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
99
|
RAIKOT
|
PB-04-012-034-001/50
(Patti Rupa)
|
2604012000NRG24240720230207456
|
24/07/2023
|
HARJINDER KAUR
|
2604012WL009517
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542193
|
|
HARJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
100
|
RAIKOT
|
PB-04-012-020-001/167
(Jatpura)
|
2604012000NRG24240720230207224
|
24/07/2023
|
HARBANS SINGH
|
2604012WL009497
|
HARBANS SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542260
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAIKOT
|
PB-04-012-020-001/183
(Jatpura)
|
2604012000NRG24240720230207226
|
24/07/2023
|
PARAM CHAND
|
2604012WL009497
|
PARAM CHAND
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542212
|
|
PARAM CHAND
|
ICICI BANK LTD(508534)
|
|
102
|
RAIKOT
|
PB-04-012-020-001/85
(Jatpura)
|
2604012000NRG24240720230207230
|
24/07/2023
|
DARSHAN SINGH
|
2604012WL009497
|
DARSHAN SINGH
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542213
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
103
|
RAIKOT
|
PB-04-012-011-001/303
(Burj Hari Singh)
|
2604012000NRG24240720230207105
|
24/07/2023
|
GUMUKH SINGH
|
2604012WL009490
|
GUMUKH SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542215
|
|
GURMUKH SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
104
|
RAIKOT
|
PB-04-012-033-001/100
(Nurpura)
|
2604012000NRG24240720230207232
|
24/07/2023
|
JASVIR KAUR
|
2604012WL009498
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542255
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
RAIKOT
|
PB-04-012-033-001/102
(Nurpura)
|
2604012000NRG24240720230207251
|
24/07/2023
|
SURJIT SINGH
|
2604012WL009500
|
SURJIT SINGH
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542220
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIKOT
|
PB-04-012-033-001/113
(Nurpura)
|
2604012000NRG24240720230207233
|
24/07/2023
|
MANPREET KAUR
|
2604012WL009498
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542217
|
|
MANPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIKOT
|
PB-04-012-033-001/116
(Nurpura)
|
2604012000NRG24240720230207234
|
24/07/2023
|
HARJINDER SINGH
|
2604012WL009498
|
HARJINDER SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542219
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
RAIKOT
|
PB-04-012-033-001/12
(Nurpura)
|
2604012000NRG24240720230207235
|
24/07/2023
|
NIRMAL SINGH
|
2604012WL009498
|
NIRMAL SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542257
|
|
NIRMAL SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIKOT
|
PB-04-012-033-001/138
(Nurpura)
|
2604012000NRG24240720230207236
|
24/07/2023
|
RASHPAL SINGH
|
2604012WL009498
|
RASHPAL SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542221
|
|
RASHPAL SINGH
|
IDBI BANK(607095)
|
|
110
|
RAIKOT
|
PB-04-012-033-001/153
(Nurpura)
|
2604012000NRG24240720230207237
|
24/07/2023
|
BALJIT KAUR
|
2604012WL009498
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542218
|
|
BALJIT KAUR WIFE OF MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAIKOT
|
PB-04-012-033-001/154
(Nurpura)
|
2604012000NRG24240720230207238
|
24/07/2023
|
KIRANJIT KAUR
|
2604012WL009498
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542222
|
|
KIRANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIKOT
|
PB-04-012-033-001/166
(Nurpura)
|
2604012000NRG24240720230207239
|
24/07/2023
|
Balvir kaur
|
2604012WL009498
|
Balvir kaur
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006542216
|
|
BALVIR KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAIKOT
|
PB-04-012-033-001/17
(Nurpura)
|
2604012000NRG24240720230207252
|
24/07/2023
|
MUKHTIAR SINGH
|
2604012WL009500
|
MUKHTIAR SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542259
|
|
MUKHTIAR SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAIKOT
|
PB-04-012-033-001/188
(Nurpura)
|
2604012000NRG24240720230207253
|
24/07/2023
|
DARSHAN SINGH
|
2604012WL009500
|
DARSHAN SINGH
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542214
|
|
DARSHAN SINGH S/O S.PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAIKOT
|
PB-04-012-033-001/65
(Nurpura)
|
2604012000NRG24240720230207254
|
24/07/2023
|
TARSEM SINGH
|
2604012WL009500
|
TARSEM SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542256
|
|
TARSEM SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-033-001/72
(Nurpura)
|
2604012000NRG24240720230207240
|
24/07/2023
|
SURJIT KAUR
|
2604012WL009498
|
SURJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542258
|
|
SURJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAIKOT
|
PB-04-012-033-001/90
(Nurpura)
|
2604012000NRG24240720230207256
|
24/07/2023
|
DARSHAN SINGH
|
2604012WL009500
|
DARSHAN SINGH
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542223
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
118
|
RAIKOT
|
PB-04-012-011-001/411
(Burj Hari Singh)
|
2604012000NRG24240720230207108
|
24/07/2023
|
JASPREET KAUR
|
2604012WL009490
|
JASPREET KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542226
|
|
MISS JASPREET KAUR DO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIKOT
|
PB-04-012-024-001/183
(Kalsian)
|
2604012000NRG24240720230207269
|
24/07/2023
|
CHAMAKUR SINGH
|
2604012WL009502
|
CHAMAKUR SINGH
|
00415
|
SBIN0010748
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542234
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIKOT
|
PB-04-012-034-001/40
(Patti Rupa)
|
2604012000NRG24240720230207445
|
24/07/2023
|
JAGDEEP SINGH
|
2604012WL009516
|
JAGDEEP SINGH
|
00415
|
SBIN0010748
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542227
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
121
|
RAIKOT
|
PB-04-012-008-001/126
(Binjal)
|
2604012000NRG24240720230207091
|
24/07/2023
|
Saninder singh
|
2604012WL009488
|
Saninder singh
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542225
|
|
MASTER SANINDER SINGH UNG KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIKOT
|
PB-04-012-008-001/127
(Binjal)
|
2604012000NRG24240720230207257
|
24/07/2023
|
Amarjit kaur
|
2604012WL009501
|
Amarjit kaur
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542229
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
123
|
RAIKOT
|
PB-04-012-024-001/100
(Kalsian)
|
2604012000NRG24240720230207266
|
24/07/2023
|
JASPREET SINGH
|
2604012WL009502
|
JASPREET SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542244
|
|
MASTER JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIKOT
|
PB-04-012-024-001/119
(Kalsian)
|
2604012000NRG24240720230207267
|
24/07/2023
|
JAGDEEP SINGH
|
2604012WL009502
|
JAGDEEP SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542240
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIKOT
|
PB-04-012-024-001/158
(Kalsian)
|
2604012000NRG24240720230207268
|
24/07/2023
|
NARANJAN SINGH
|
2604012WL009502
|
NARANJAN SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006542239
|
|
NARANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAIKOT
|
PB-04-012-024-001/25
(Kalsian)
|
2604012000NRG24240720230207271
|
24/07/2023
|
RAM PRATAP
|
2604012WL009502
|
RAM PRATAP
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542237
|
|
MR RAM PRATAP SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAIKOT
|
PB-04-012-024-001/276
(Kalsian)
|
2604012000NRG24240720230207273
|
24/07/2023
|
KULWINDER SINGH
|
2604012WL009502
|
KULWINDER SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542236
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIKOT
|
PB-04-012-024-001/82
(Kalsian)
|
2604012000NRG24240720230207275
|
24/07/2023
|
BAGORA SINGH
|
2604012WL009502
|
BAGORA SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542235
|
|
BAGHORA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
RAIKOT
|
PB-04-012-024-001/86
(Kalsian)
|
2604012000NRG24240720230207276
|
24/07/2023
|
HARBANS SINGH
|
2604012WL009502
|
HARBANS SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542238
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIKOT
|
PB-04-012-030-001/205
(Lohatbadi)
|
2604012000NRG24240720230207277
|
24/07/2023
|
CHAMKAUR SINGH
|
2604012WL009502
|
CHAMKAUR SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542253
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
131
|
RAIKOT
|
PB-04-012-009-001/105
(Boparai Khurd)
|
2604012000NRG24240720230207092
|
24/07/2023
|
GURMIT KAUR
|
2604012WL009489
|
GURMIT KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542243
|
|
GURMIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RAIKOT
|
PB-04-012-009-001/13
(Boparai Khurd)
|
2604012000NRG24240720230207093
|
24/07/2023
|
DEV SINGH
|
2604012WL009489
|
DEV SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542245
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAIKOT
|
PB-04-012-009-001/218
(Boparai Khurd)
|
2604012000NRG24240720230207094
|
24/07/2023
|
IQBAL SINGH
|
2604012WL009489
|
IQBAL SINGH
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542246
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIKOT
|
PB-04-012-009-001/263
(Boparai Khurd)
|
2604012000NRG24240720230207095
|
24/07/2023
|
PRITAM SINGH
|
2604012WL009489
|
PRITAM SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542254
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIKOT
|
PB-04-012-009-001/303
(Boparai Khurd)
|
2604012000NRG24240720230207096
|
24/07/2023
|
MANJIT KAUR
|
2604012WL009489
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542247
|
|
MANJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RAIKOT
|
PB-04-012-009-001/382
(Boparai Khurd)
|
2604012000NRG24240720230207097
|
24/07/2023
|
SEEMA
|
2604012WL009489
|
SEEMA
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542228
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAIKOT
|
PB-04-012-009-001/386
(Boparai Khurd)
|
2604012000NRG24240720230207098
|
24/07/2023
|
PARAMJIT KAUR
|
2604012WL009489
|
PARAMJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542224
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIKOT
|
PB-04-012-009-001/60
(Boparai Khurd)
|
2604012000NRG24240720230207100
|
24/07/2023
|
DHAN SINGH
|
2604012WL009489
|
DHAN SINGH
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542242
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIKOT
|
PB-04-012-009-001/90
(Boparai Khurd)
|
2604012000NRG24240720230207101
|
24/07/2023
|
LAKHVIR SINGH
|
2604012WL009489
|
LAKHVIR SINGH
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542233
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIKOT
|
PB-04-012-016-001/80
(Dhurkot)
|
2604012000NRG24240720230207187
|
24/07/2023
|
SUKHDEV SINGH
|
2604012WL009494
|
SUKHDEV SINGH
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542278
|
|
MR SUKHDEV SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
141
|
RAIKOT
|
PB-04-012-001-001/135
(Acharwal)
|
2604012000NRG24240720230207066
|
24/07/2023
|
AMAR KAUR
|
2604012WL009486
|
AMAR KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542211
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RAIKOT
|
PB-04-012-001-001/143
(Acharwal)
|
2604012000NRG24240720230207067
|
24/07/2023
|
KULWINDER KAUR
|
2604012WL009486
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542264
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
RAIKOT
|
PB-04-012-001-001/157
(Acharwal)
|
2604012000NRG24240720230207068
|
24/07/2023
|
SARABJIT KAUR
|
2604012WL009486
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542261
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
RAIKOT
|
PB-04-012-001-001/162
(Acharwal)
|
2604012000NRG24240720230207069
|
24/07/2023
|
HARJINDER KAUR
|
2604012WL009486
|
HARJINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542263
|
|
HARJINDER KAUR W/O BADAL SINGH
|
UCO BANK(607066)
|
|
145
|
RAIKOT
|
PB-04-012-001-001/167
(Acharwal)
|
2604012000NRG24240720230207070
|
24/07/2023
|
BINDER KAUR
|
2604012WL009486
|
BINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542262
|
|
BINDER KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
146
|
RAIKOT
|
PB-04-012-001-001/176
(Acharwal)
|
2604012000NRG24240720230207071
|
24/07/2023
|
PARAMJIT KAUR
|
2604012WL009486
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542204
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
147
|
RAIKOT
|
PB-04-012-001-001/177
(Acharwal)
|
2604012000NRG24240720230207072
|
24/07/2023
|
JAGSIR SINGH
|
2604012WL009486
|
JAGSIR SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Rejected
|
29/07/2023
|
|
4006542209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
RAIKOT
|
PB-04-012-001-001/189
(Acharwal)
|
2604012000NRG24240720230207073
|
24/07/2023
|
SUKHWINDER KAUR
|
2604012WL009486
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542210
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
RAIKOT
|
PB-04-012-001-001/197
(Acharwal)
|
2604012000NRG24240720230207074
|
24/07/2023
|
KULWINDER KAUR
|
2604012WL009486
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542203
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
150
|
RAIKOT
|
PB-04-012-001-001/198
(Acharwal)
|
2604012000NRG24240720230207075
|
24/07/2023
|
Baljeet kaur
|
2604012WL009486
|
Baljeet kaur
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542207
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
151
|
RAIKOT
|
PB-04-012-001-001/203
(Acharwal)
|
2604012000NRG24240720230207076
|
24/07/2023
|
JARNAIL SINGH
|
2604012WL009486
|
JARNAIL SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542205
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
152
|
RAIKOT
|
PB-04-012-001-001/211
(Acharwal)
|
2604012000NRG24240720230207077
|
24/07/2023
|
HARMANDER SINGH
|
2604012WL009486
|
HARMANDER SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542202
|
|
HARMINDER SINGH
|
UCO BANK(607066)
|
|
153
|
RAIKOT
|
PB-04-012-001-001/48
(Acharwal)
|
2604012000NRG24240720230207079
|
24/07/2023
|
KULDEEP SINGH
|
2604012WL009486
|
KULDEEP SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542208
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
RAIKOT
|
PB-04-012-001-001/90
(Acharwal)
|
2604012000NRG24240720230207080
|
24/07/2023
|
GURPREET KAUR
|
2604012WL009486
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542206
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315120
|
315120
|
|
|
|
|
|
|
|