S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAIKOT
|
PB-04-012-011-001/13 (Burj Hari Singh)
|
2604012000NRG24240820230282933
|
24/08/2023
|
KARNAIL KAUR
|
2604012WL013388
|
KARNAIL KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875868
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
2
|
RAIKOT
|
PB-04-012-011-001/181 (Burj Hari Singh)
|
2604012000NRG24240820230282937
|
24/08/2023
|
GURMEL KAUR
|
2604012WL013388
|
GURMEL KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875870
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
3
|
RAIKOT
|
PB-04-012-011-001/199 (Burj Hari Singh)
|
2604012000NRG24240820230282941
|
24/08/2023
|
KAMALJIT KAUR
|
2604012WL013388
|
KAMALJIT KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875872
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
4
|
RAIKOT
|
PB-04-012-011-001/220 (Burj Hari Singh)
|
2604012000NRG24240820230282945
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013388
|
CHARANJIT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875866
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
5
|
RAIKOT
|
PB-04-012-011-001/24 (Burj Hari Singh)
|
2604012000NRG24240820230282948
|
24/08/2023
|
MANJEET KAUR
|
2604012WL013388
|
MANJEET KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875877
|
|
MANJEET KAUR WO JASMEL SINGH
|
BANK OF INDIA(508505)
|
6
|
RAIKOT
|
PB-04-012-011-001/283 (Burj Hari Singh)
|
2604012000NRG24240820230282956
|
24/08/2023
|
KULWINDER KAUR
|
2604012WL013388
|
KULWINDER KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875863
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
7
|
RAIKOT
|
PB-04-012-011-001/285 (Burj Hari Singh)
|
2604012000NRG24240820230282957
|
24/08/2023
|
SANTOKH SINGH
|
2604012WL013388
|
SANTOKH SINGH
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875858
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
RAIKOT
|
PB-04-012-011-001/294 (Burj Hari Singh)
|
2604012000NRG24240820230282959
|
24/08/2023
|
SANDEEP KAUR
|
2604012WL013388
|
SANDEEP KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875865
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
9
|
RAIKOT
|
PB-04-012-011-001/299 (Burj Hari Singh)
|
2604012000NRG24240820230282832
|
24/08/2023
|
GURPREET KAUR
|
2604012WL013376
|
GURPREET KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875864
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
RAIKOT
|
PB-04-012-011-001/314 (Burj Hari Singh)
|
2604012000NRG24240820230282962
|
24/08/2023
|
NIRMAL SINGH
|
2604012WL013388
|
NIRMAL SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875857
|
|
NIRMAL SINGH S/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
11
|
RAIKOT
|
PB-04-012-011-001/315 (Burj Hari Singh)
|
2604012000NRG24240820230282963
|
24/08/2023
|
PARKASH KAUR
|
2604012WL013388
|
PARKASH KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875860
|
|
PARKASH KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
12
|
RAIKOT
|
PB-04-012-011-001/325 (Burj Hari Singh)
|
2604012000NRG24240820230282964
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013388
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875875
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
13
|
RAIKOT
|
PB-04-012-011-001/333 (Burj Hari Singh)
|
2604012000NRG24240820230282834
|
24/08/2023
|
BALJINDER KAUR
|
2604012WL013376
|
BALJINDER KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875861
|
|
BALJINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
14
|
RAIKOT
|
PB-04-012-011-001/339 (Burj Hari Singh)
|
2604012000NRG24240820230282966
|
24/08/2023
|
SUKHDEEP KAUR
|
2604012WL013388
|
SUKHDEEP KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875862
|
|
SUKHDEEP KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
15
|
RAIKOT
|
PB-04-012-011-001/342 (Burj Hari Singh)
|
2604012000NRG24240820230282967
|
24/08/2023
|
AMARJIT KAUR
|
2604012WL013388
|
AMARJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875874
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
16
|
RAIKOT
|
PB-04-012-011-001/357 (Burj Hari Singh)
|
2604012000NRG24240820230282968
|
24/08/2023
|
RANJIT KAUR
|
2604012WL013388
|
RANJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875871
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
17
|
RAIKOT
|
PB-04-012-011-001/371 (Burj Hari Singh)
|
2604012000NRG24240820230282969
|
24/08/2023
|
MEENA KAUR
|
2604012WL013388
|
MEENA KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875859
|
|
MEENA KAUR
|
ICICI BANK LTD(508534)
|
18
|
RAIKOT
|
PB-04-012-011-001/403 (Burj Hari Singh)
|
2604012000NRG24240820230282971
|
24/08/2023
|
BALJINDER KAUR
|
2604012WL013388
|
BALJINDER KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875873
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
19
|
RAIKOT
|
PB-04-012-011-001/418 (Burj Hari Singh)
|
2604012000NRG24240820230282974
|
24/08/2023
|
NACHHATAR KAUR
|
2604012WL013388
|
NACHHATAR KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875855
|
|
NACHTTAR KAUR
|
ICICI BANK LTD(508534)
|
20
|
RAIKOT
|
PB-04-012-011-001/54 (Burj Hari Singh)
|
2604012000NRG24240820230282975
|
24/08/2023
|
RAM SINGH
|
2604012WL013388
|
RAM SINGH
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973875867
|
|
RAM SINGH S/O NARANJAN SINGH
|
BANK OF INDIA(508505)
|
21
|
RAIKOT
|
PB-04-012-011-001/63 (Burj Hari Singh)
|
2604012000NRG24240820230282977
|
24/08/2023
|
INDERJIT SINGH
|
2604012WL013388
|
INDERJIT SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875876
|
|
INDERJIT SINGH
|
ICICI BANK LTD(508534)
|
22
|
RAIKOT
|
PB-04-012-011-001/7 (Burj Hari Singh)
|
2604012000NRG24240820230282978
|
24/08/2023
|
SOHAN SINGH
|
2604012WL013388
|
SOHAN SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875869
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
23
|
RAIKOT
|
PB-04-012-012-001/38 (Burj Naqlian)
|
2604012000NRG24240820230282882
|
24/08/2023
|
JAGDISH SINGH
|
2604012WL013382
|
JAGDISH SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875856
|
|
JAGDISH SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
24
|
RAIKOT
|
PB-04-012-019-001/6 (Jalaldiwal)
|
2604012000NRG24240820230282876
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013381
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875854
|
|
PARAMJIT KAUR W/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
25
|
RAIKOT
|
PB-04-012-011-001/378 (Burj Hari Singh)
|
2604012000NRG24240820230282970
|
24/08/2023
|
JASWINDER KAUR
|
2604012WL013388
|
JASWINDER KAUR
|
00089
|
CBIN0284954
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875750
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
26
|
RAIKOT
|
PB-04-012-024-001/275 (Kalsian)
|
2604012000NRG24240820230283036
|
24/08/2023
|
PYARA SINGH
|
2604012WL013390
|
PYARA SINGH
|
00089
|
CBIN0284954
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875768
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
27
|
RAIKOT
|
PB-04-012-024-001/289 (Kalsian)
|
2604012000NRG24240820230283043
|
24/08/2023
|
JASVIR KAUR
|
2604012WL013390
|
JASVIR KAUR
|
00089
|
CBIN0284954
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875751
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
28
|
RAIKOT
|
PB-04-012-024-001/301 (Kalsian)
|
2604012000NRG24240820230283049
|
24/08/2023
|
SANDEEP KAUR
|
2604012WL013390
|
SANDEEP KAUR
|
00089
|
CBIN0284954
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875749
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
29
|
RAIKOT
|
PB-04-012-019-001/188 (Jalaldiwal)
|
2604012000NRG24240820230282744
|
24/08/2023
|
KULWANT KAUR
|
2604012WL013372
|
KULWANT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876027
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
30
|
RAIKOT
|
PB-04-012-024-001/286 (Kalsian)
|
2604012000NRG24240820230283042
|
24/08/2023
|
JAGTAR SINGH
|
2604012WL013390
|
JAGTAR SINGH
|
00114
|
UTIB0SLDH01
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973876028
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
31
|
RAIKOT
|
PB-04-012-024-001/288 (Kalsian)
|
2604012000NRG24240820230282840
|
24/08/2023
|
HAMAN SINGH
|
2604012WL013377
|
HAMAN SINGH
|
00152
|
HDFC0001384
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875763
|
|
HAMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
32
|
RAIKOT
|
PB-04-012-011-001/276 (Burj Hari Singh)
|
2604012000NRG24240820230282955
|
24/08/2023
|
KARAMJEET KAUR
|
2604012WL013388
|
KARAMJEET KAUR
|
00165
|
IBKL0001772
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875744
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
33
|
RAIKOT
|
PB-04-012-024-001/294 (Kalsian)
|
2604012000NRG24240820230283045
|
24/08/2023
|
GURPREET KAUR
|
2604012WL013390
|
GURPREET KAUR
|
00168
|
ICIC0002017
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875745
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
34
|
RAIKOT
|
PB-04-012-024-001/128 (Kalsian)
|
2604012000NRG24240820230283002
|
24/08/2023
|
paramjit kaur
|
2604012WL013390
|
paramjit kaur
|
00176
|
IDIB000R517
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875766
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
35
|
RAIKOT
|
PB-04-012-024-001/257 (Kalsian)
|
2604012000NRG24240820230282888
|
24/08/2023
|
BALWANT KAUR
|
2604012WL013383
|
BALWANT KAUR
|
00176
|
IDIB000R517
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875765
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
36
|
RAIKOT
|
PB-04-012-024-001/305 (Kalsian)
|
2604012000NRG24240820230283050
|
24/08/2023
|
SATPAL SINGH
|
2604012WL013390
|
SATPAL SINGH
|
00176
|
IDIB000R517
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875767
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
37
|
RAIKOT
|
PB-04-012-037-001/97 (Ram garh Sibian)
|
2604012000NRG24240820230282861
|
24/08/2023
|
JASPREET KAUR
|
2604012WL013379
|
JASPREET KAUR
|
00176
|
IDIB000R517
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875764
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
38
|
RAIKOT
|
PB-04-012-011-001/417 (Burj Hari Singh)
|
2604012000NRG24240820230282973
|
24/08/2023
|
Kamaljeet kaur
|
2604012WL013388
|
Kamaljeet kaur
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875747
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
39
|
RAIKOT
|
PB-04-012-036-001/105 (Rajgarh)
|
2604012000NRG24240820230282842
|
24/08/2023
|
PRABHJOT KAUR
|
2604012WL013378
|
PRABHJOT KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875746
|
|
Master VEERPAL SINGH M ( U/G ) MOTHER PR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
40
|
RAIKOT
|
PB-04-012-013-001/76 (Chak Bhai Ka)
|
2604012000NRG24240820230282981
|
24/08/2023
|
LAKHVIR SINGH
|
2604012WL013389
|
LAKHVIR SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875968
|
|
LAKHVIR SINGH S O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
RAIKOT
|
PB-04-012-013-001/88 (Chak Bhai Ka)
|
2604012000NRG24240820230282983
|
24/08/2023
|
JINDER KAUR
|
2604012WL013389
|
JINDER KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875967
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
42
|
RAIKOT
|
PB-04-012-006-001/110 (Bhaini Bringa)
|
2604012000NRG24240820230282813
|
24/08/2023
|
MANDEEP KAUR
|
2604012WL013375
|
MANDEEP KAUR
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973876015
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
43
|
RAIKOT
|
PB-04-012-006-001/119 (Bhaini Bringa)
|
2604012000NRG24240820230282814
|
24/08/2023
|
KARAMJIT KAUR
|
2604012WL013375
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876016
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
RAIKOT
|
PB-04-012-006-001/143 (Bhaini Bringa)
|
2604012000NRG24240820230282816
|
24/08/2023
|
BALJEET KAUR
|
2604012WL013375
|
BALJEET KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876012
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
45
|
RAIKOT
|
PB-04-012-006-001/152 (Bhaini Bringa)
|
2604012000NRG24240820230282817
|
24/08/2023
|
GURMEL KAUR
|
2604012WL013375
|
GURMEL KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876014
|
|
GURMEL KAUR WO BAGHA SINGH
|
BANK OF INDIA(508505)
|
46
|
RAIKOT
|
PB-04-012-006-001/173 (Bhaini Bringa)
|
2604012000NRG24240820230282818
|
24/08/2023
|
SUKHPREET KAUR
|
2604012WL013375
|
SUKHPREET KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876024
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
47
|
RAIKOT
|
PB-04-012-006-001/185 (Bhaini Bringa)
|
2604012000NRG24240820230282819
|
24/08/2023
|
SUKHDEEP KAUR
|
2604012WL013375
|
SUKHDEEP KAUR
|
00349
|
PSIB0020988
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973876022
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
48
|
RAIKOT
|
PB-04-012-006-001/191 (Bhaini Bringa)
|
2604012000NRG24240820230282820
|
24/08/2023
|
KIRANJIT KAUR
|
2604012WL013375
|
KIRANJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876023
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
49
|
RAIKOT
|
PB-04-012-006-001/227 (Bhaini Bringa)
|
2604012000NRG24240820230282821
|
24/08/2023
|
KAMALJIT KAUR
|
2604012WL013375
|
KAMALJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876019
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
50
|
RAIKOT
|
PB-04-012-006-001/345 (Bhaini Bringa)
|
2604012000NRG24240820230282823
|
24/08/2023
|
Amandeep Kaur
|
2604012WL013375
|
Amandeep Kaur
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876025
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
51
|
RAIKOT
|
PB-04-012-006-001/360 (Bhaini Bringa)
|
2604012000NRG24240820230282824
|
24/08/2023
|
SHINDER KAUR
|
2604012WL013375
|
SHINDER KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876021
|
|
SHINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
52
|
RAIKOT
|
PB-04-012-006-001/89 (Bhaini Bringa)
|
2604012000NRG24240820230282827
|
24/08/2023
|
PARMJIT KAUR
|
2604012WL013375
|
PARMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876013
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
53
|
RAIKOT
|
PB-04-012-038-001/12 (Sattowal)
|
2604012000NRG24240820230282911
|
24/08/2023
|
HARBANS KAUR
|
2604012WL013386
|
HARBANS KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876018
|
|
HARBANS KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
54
|
RAIKOT
|
PB-04-012-038-001/22 (Sattowal)
|
2604012000NRG24240820230282913
|
24/08/2023
|
NASIB KAUR
|
2604012WL013386
|
NASIB KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876017
|
|
NASIB KAUR WO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
55
|
RAIKOT
|
PB-04-012-038-001/22 (Sattowal)
|
2604012000NRG24240820230282914
|
24/08/2023
|
SARABJIT KAUR
|
2604012WL013386
|
SARABJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876020
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
56
|
RAIKOT
|
PB-04-012-005-001/12 (Bassian)
|
2604012000NRG24240820230282775
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013374
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875926
|
|
CHARANJIT KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
RAIKOT
|
PB-04-012-005-001/138 (Bassian)
|
2604012000NRG24240820230282776
|
24/08/2023
|
JASVIR KAUR
|
2604012WL013374
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875925
|
|
JASVIR KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
RAIKOT
|
PB-04-012-005-001/156 (Bassian)
|
2604012000NRG24240820230282777
|
24/08/2023
|
KULDEEP KAUR
|
2604012WL013374
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875948
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
RAIKOT
|
PB-04-012-005-001/204 (Bassian)
|
2604012000NRG24240820230282778
|
24/08/2023
|
AJMAR SINGH
|
2604012WL013374
|
AJMAR SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875939
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
RAIKOT
|
PB-04-012-005-001/21 (Bassian)
|
2604012000NRG24240820230282779
|
24/08/2023
|
JASVIR KAUR
|
2604012WL013374
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875913
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
RAIKOT
|
PB-04-012-005-001/213 (Bassian)
|
2604012000NRG24240820230282780
|
24/08/2023
|
SANDEEP KAUR
|
2604012WL013374
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875940
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
RAIKOT
|
PB-04-012-005-001/215 (Bassian)
|
2604012000NRG24240820230282781
|
24/08/2023
|
SARABJIT KAUR
|
2604012WL013374
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875941
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
RAIKOT
|
PB-04-012-005-001/217 (Bassian)
|
2604012000NRG24240820230282782
|
24/08/2023
|
CHARANJEET KAUR
|
2604012WL013374
|
CHARANJEET KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973875932
|
|
CHARANJIT KAUR W O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
RAIKOT
|
PB-04-012-005-001/219 (Bassian)
|
2604012000NRG24240820230282783
|
24/08/2023
|
AMARJIT KAUR
|
2604012WL013374
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875933
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
RAIKOT
|
PB-04-012-005-001/22 (Bassian)
|
2604012000NRG24240820230282784
|
24/08/2023
|
BALBIR KAUR
|
2604012WL013374
|
BALBIR KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875914
|
|
BALBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
66
|
RAIKOT
|
PB-04-012-005-001/236 (Bassian)
|
2604012000NRG24240820230282785
|
24/08/2023
|
GIAN KAUR
|
2604012WL013374
|
GIAN KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875931
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
RAIKOT
|
PB-04-012-005-001/238 (Bassian)
|
2604012000NRG24240820230282786
|
24/08/2023
|
USHA RANI
|
2604012WL013374
|
USHA RANI
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875934
|
|
USHA RANI W O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
68
|
RAIKOT
|
PB-04-012-005-001/247 (Bassian)
|
2604012000NRG24240820230282787
|
24/08/2023
|
KULWANT KAUR
|
2604012WL013374
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875937
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
69
|
RAIKOT
|
PB-04-012-005-001/252 (Bassian)
|
2604012000NRG24240820230282788
|
24/08/2023
|
AMANDEEP KAUR
|
2604012WL013374
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875935
|
|
AMANDEEP KAUR W O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
RAIKOT
|
PB-04-012-005-001/272 (Bassian)
|
2604012000NRG24240820230282789
|
24/08/2023
|
GURDIAL KAUR
|
2604012WL013374
|
GURDIAL KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875936
|
|
GURDIAL KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
RAIKOT
|
PB-04-012-005-001/274 (Bassian)
|
2604012000NRG24240820230282790
|
24/08/2023
|
SHINDER KAUR
|
2604012WL013374
|
SHINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875956
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
RAIKOT
|
PB-04-012-005-001/276 (Bassian)
|
2604012000NRG24240820230282791
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013374
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875946
|
|
PARAMJIT KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
RAIKOT
|
PB-04-012-005-001/281 (Bassian)
|
2604012000NRG24240820230282792
|
24/08/2023
|
MUKHTIAR SINGH
|
2604012WL013374
|
MUKHTIAR SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875911
|
|
MUKHTIAR SINGH S/O JIT SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
RAIKOT
|
PB-04-012-005-001/285 (Bassian)
|
2604012000NRG24240820230282793
|
24/08/2023
|
RAJWINDER KAUR
|
2604012WL013374
|
RAJWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875961
|
|
RAJWINDER KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
RAIKOT
|
PB-04-012-005-001/286 (Bassian)
|
2604012000NRG24240820230282794
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013374
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875947
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
RAIKOT
|
PB-04-012-005-001/287 (Bassian)
|
2604012000NRG24240820230282795
|
24/08/2023
|
MANJIT KAUR
|
2604012WL013374
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875953
|
|
MANJIT KAUR W O GARJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
RAIKOT
|
PB-04-012-005-001/294 (Bassian)
|
2604012000NRG24240820230282796
|
24/08/2023
|
HARJIT KAUR
|
2604012WL013374
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875960
|
|
HARJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
RAIKOT
|
PB-04-012-005-001/299 (Bassian)
|
2604012000NRG24240820230282797
|
24/08/2023
|
KIRANJEET KAUR
|
2604012WL013374
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875965
|
|
KIRANJEET KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
RAIKOT
|
PB-04-012-005-001/307 (Bassian)
|
2604012000NRG24240820230282798
|
24/08/2023
|
HARJEET KAUR
|
2604012WL013374
|
HARJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875955
|
|
HARJEET KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
RAIKOT
|
PB-04-012-005-001/309 (Bassian)
|
2604012000NRG24240820230282799
|
24/08/2023
|
KULWANT KAUR
|
2604012WL013374
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875954
|
|
KULWANT KAUR W O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
RAIKOT
|
PB-04-012-005-001/311 (Bassian)
|
2604012000NRG24240820230282800
|
24/08/2023
|
KARAMJIT KAUR
|
2604012WL013374
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875952
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
82
|
RAIKOT
|
PB-04-012-005-001/369 (Bassian)
|
2604012000NRG24240820230282801
|
24/08/2023
|
KAMALJIT KAUR
|
2604012WL013374
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875938
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
RAIKOT
|
PB-04-012-005-001/392 (Bassian)
|
2604012000NRG24240820230282802
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013374
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875958
|
|
PARAMJIT KAUR WO DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
RAIKOT
|
PB-04-012-005-001/393 (Bassian)
|
2604012000NRG24240820230282803
|
24/08/2023
|
SARABJIT KAUR
|
2604012WL013374
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875950
|
|
SARABJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
85
|
RAIKOT
|
PB-04-012-005-001/418 (Bassian)
|
2604012000NRG24240820230282804
|
24/08/2023
|
NASIB KAUR
|
2604012WL013374
|
NASIB KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875962
|
|
NASIB KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
RAIKOT
|
PB-04-012-005-001/436 (Bassian)
|
2604012000NRG24240820230282805
|
24/08/2023
|
SURINDER KAUR
|
2604012WL013374
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875957
|
|
SURINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
87
|
RAIKOT
|
PB-04-012-005-001/484 (Bassian)
|
2604012000NRG24240820230282807
|
24/08/2023
|
SUKHWINDER KAUR
|
2604012WL013374
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875943
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
88
|
RAIKOT
|
PB-04-012-005-001/487 (Bassian)
|
2604012000NRG24240820230282808
|
24/08/2023
|
GURMAIL SINGH
|
2604012WL013374
|
GURMAIL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875945
|
|
GURMAEL SINGH SO MUKHTIAER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
RAIKOT
|
PB-04-012-005-001/494 (Bassian)
|
2604012000NRG24240820230282809
|
24/08/2023
|
JARNAIL KAUR
|
2604012WL013374
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875942
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
90
|
RAIKOT
|
PB-04-012-005-001/498 (Bassian)
|
2604012000NRG24240820230282810
|
24/08/2023
|
JASVIR KAUR
|
2604012WL013374
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973875949
|
|
JASVIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
RAIKOT
|
PB-04-012-005-001/529 (Bassian)
|
2604012000NRG24240820230282811
|
24/08/2023
|
MANJIT SINGH
|
2604012WL013374
|
MANJIT SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875912
|
|
MANJIT SINGH S/O S. SANT-
|
PUNJAB NATIONAL BANK(508568)
|
92
|
RAIKOT
|
PB-04-012-005-001/531 (Bassian)
|
2604012000NRG24240820230282812
|
24/08/2023
|
LACHHMAN SINGH
|
2604012WL013374
|
LACHHMAN SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875930
|
|
LACHHMAN SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
93
|
RAIKOT
|
PB-04-012-012-001/1 (Burj Naqlian)
|
2604012000NRG24240820230282879
|
24/08/2023
|
RANDHIR SINGH
|
2604012WL013382
|
RANDHIR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875951
|
|
RANDHIR SINGH S O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
RAIKOT
|
PB-04-012-012-001/127 (Burj Naqlian)
|
2604012000NRG24240820230282880
|
24/08/2023
|
RANJIT SINGH
|
2604012WL013382
|
RANJIT SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875959
|
|
RANJIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
RAIKOT
|
PB-04-012-012-001/61 (Burj Naqlian)
|
2604012000NRG24240820230282883
|
24/08/2023
|
BALWANT SINGH
|
2604012WL013382
|
BALWANT SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875910
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
RAIKOT
|
PB-04-012-013-001/67 (Chak Bhai Ka)
|
2604012000NRG24240820230282980
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013389
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875966
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
RAIKOT
|
PB-04-012-013-001/89 (Chak Bhai Ka)
|
2604012000NRG24240820230282984
|
24/08/2023
|
RANJIT KAUR
|
2604012WL013389
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875924
|
|
RANJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
RAIKOT
|
PB-04-012-013-001/9 (Chak Bhai Ka)
|
2604012000NRG24240820230282985
|
24/08/2023
|
RACHPAL KAUR
|
2604012WL013389
|
RACHPAL KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875923
|
|
RASHPAL KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
99
|
RAIKOT
|
PB-04-012-013-001/90 (Chak Bhai Ka)
|
2604012000NRG24240820230282986
|
24/08/2023
|
DARSHAN SINGH
|
2604012WL013389
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875963
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
100
|
RAIKOT
|
PB-04-012-013-001/90 (Chak Bhai Ka)
|
2604012000NRG24240820230282987
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013389
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875964
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
101
|
RAIKOT
|
PB-04-012-020-001/174 (Jatpura)
|
2604012000NRG24240820230282895
|
24/08/2023
|
PARVINDER SINGH
|
2604012WL013384
|
PARVINDER SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875927
|
|
PARVINDER SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
RAIKOT
|
PB-04-012-020-001/34 (Jatpura)
|
2604012000NRG24240820230282898
|
24/08/2023
|
NAHAR SINGH
|
2604012WL013384
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875928
|
|
NAHAR SINGH S O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
103
|
RAIKOT
|
PB-04-012-020-001/87 (Jatpura)
|
2604012000NRG24240820230282900
|
24/08/2023
|
GIAN SINGH
|
2604012WL013384
|
GIAN SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875929
|
|
GIAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
RAIKOT
|
PB-04-012-037-001/32 (Ram garh Sibian)
|
2604012000NRG24240820230282854
|
24/08/2023
|
GURDEV KAUR
|
2604012WL013379
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875920
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
105
|
RAIKOT
|
PB-04-012-037-001/44 (Ram garh Sibian)
|
2604012000NRG24240820230282855
|
24/08/2023
|
KARAMJEET KAUR
|
2604012WL013379
|
KARAMJEET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875921
|
|
KARAMJEET KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
RAIKOT
|
PB-04-012-037-001/51 (Ram garh Sibian)
|
2604012000NRG24240820230282856
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013379
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875918
|
|
CHARANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
RAIKOT
|
PB-04-012-037-001/62 (Ram garh Sibian)
|
2604012000NRG24240820230282857
|
24/08/2023
|
BALWANT KAUR
|
2604012WL013379
|
BALWANT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875944
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
108
|
RAIKOT
|
PB-04-012-037-001/70 (Ram garh Sibian)
|
2604012000NRG24240820230282858
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013379
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875919
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
RAIKOT
|
PB-04-012-037-001/85 (Ram garh Sibian)
|
2604012000NRG24240820230282859
|
24/08/2023
|
RAMANDEEP KAUR
|
2604012WL013379
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875922
|
|
RAMANDIP KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
RAIKOT
|
PB-04-012-038-001/1 (Sattowal)
|
2604012000NRG24240820230282909
|
24/08/2023
|
HARJINDER KAUR
|
2604012WL013386
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875916
|
|
HARJINDER KAUR W/O KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
111
|
RAIKOT
|
PB-04-012-038-001/11 (Sattowal)
|
2604012000NRG24240820230282910
|
24/08/2023
|
HARBANS KAUR
|
2604012WL013386
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875917
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
112
|
RAIKOT
|
PB-04-012-038-001/4 (Sattowal)
|
2604012000NRG24240820230282916
|
24/08/2023
|
GURMIT KAUR
|
2604012WL013386
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875915
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95748
|
95748
|
|
|
|
|
|
|
|
113
|
RAIKOT
|
PB-04-012-011-001/215 (Burj Hari Singh)
|
2604012000NRG24240820230282830
|
24/08/2023
|
JAGROOP SINGH
|
2604012WL013376
|
JAGROOP SINGH
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973876001
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
114
|
RAIKOT
|
PB-04-012-011-001/248 (Burj Hari Singh)
|
2604012000NRG24240820230282950
|
24/08/2023
|
JARNAIL SINGH
|
2604012WL013388
|
JARNAIL SINGH
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875990
|
|
JARNAIL SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
115
|
RAIKOT
|
PB-04-012-006-001/312 (Bhaini Bringa)
|
2604012000NRG24240820230282822
|
24/08/2023
|
Joginder singh
|
2604012WL013375
|
Joginder singh
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876009
|
|
JOGINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
RAIKOT
|
PB-04-012-006-001/47 (Bhaini Bringa)
|
2604012000NRG24240820230282825
|
24/08/2023
|
Baljit Kaur
|
2604012WL013375
|
Baljit Kaur
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876010
|
|
BALJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
RAIKOT
|
PB-04-012-011-001/1 (Burj Hari Singh)
|
2604012000NRG24240820230282828
|
24/08/2023
|
KULDEEP KAUR
|
2604012WL013376
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875983
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
118
|
RAIKOT
|
PB-04-012-011-001/103 (Burj Hari Singh)
|
2604012000NRG24240820230282929
|
24/08/2023
|
SHINDER KAUR
|
2604012WL013388
|
SHINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875986
|
|
SHINDER KAUR W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
RAIKOT
|
PB-04-012-011-001/107 (Burj Hari Singh)
|
2604012000NRG24240820230282930
|
24/08/2023
|
KULDEEP KAUR
|
2604012WL013388
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876004
|
|
KULDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
RAIKOT
|
PB-04-012-011-001/108 (Burj Hari Singh)
|
2604012000NRG24240820230282931
|
24/08/2023
|
AVTAR KAUR
|
2604012WL013388
|
AVTAR KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973876002
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
121
|
RAIKOT
|
PB-04-012-011-001/110 (Burj Hari Singh)
|
2604012000NRG24240820230282932
|
24/08/2023
|
SWARANJEET KAUR
|
2604012WL013388
|
SWARANJEET KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875987
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
122
|
RAIKOT
|
PB-04-012-011-001/118 (Burj Hari Singh)
|
2604012000NRG24240820230282829
|
24/08/2023
|
KULWANT KAUR
|
2604012WL013376
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875989
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
123
|
RAIKOT
|
PB-04-012-011-001/139 (Burj Hari Singh)
|
2604012000NRG24240820230282934
|
24/08/2023
|
CHARANJIT SINGH
|
2604012WL013388
|
CHARANJIT SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875984
|
|
CHARANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
RAIKOT
|
PB-04-012-011-001/163 (Burj Hari Singh)
|
2604012000NRG24240820230282935
|
24/08/2023
|
RANI
|
2604012WL013388
|
RANI
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875988
|
|
RANI W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
125
|
RAIKOT
|
PB-04-012-011-001/183 (Burj Hari Singh)
|
2604012000NRG24240820230282938
|
24/08/2023
|
KARAMJEET KAUR
|
2604012WL013388
|
KARAMJEET KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875985
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
RAIKOT
|
PB-04-012-011-001/186 (Burj Hari Singh)
|
2604012000NRG24240820230282939
|
24/08/2023
|
KARAMJIT KAUR
|
2604012WL013388
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875981
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
RAIKOT
|
PB-04-012-011-001/194 (Burj Hari Singh)
|
2604012000NRG24240820230282940
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013388
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875980
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
RAIKOT
|
PB-04-012-011-001/203 (Burj Hari Singh)
|
2604012000NRG24240820230282942
|
24/08/2023
|
BALJIT KAUR
|
2604012WL013388
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Rejected
|
30/08/2023
|
|
4973875982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
129
|
RAIKOT
|
PB-04-012-011-001/204 (Burj Hari Singh)
|
2604012000NRG24240820230282943
|
24/08/2023
|
BALVIR KAUR
|
2604012WL013388
|
BALVIR KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875978
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
130
|
RAIKOT
|
PB-04-012-011-001/213 (Burj Hari Singh)
|
2604012000NRG24240820230282944
|
24/08/2023
|
MANJIT KAUR
|
2604012WL013388
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876006
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
131
|
RAIKOT
|
PB-04-012-011-001/221 (Burj Hari Singh)
|
2604012000NRG24240820230282946
|
24/08/2023
|
PARKASH SINGH
|
2604012WL013388
|
PARKASH SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876003
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
132
|
RAIKOT
|
PB-04-012-011-001/223 (Burj Hari Singh)
|
2604012000NRG24240820230282947
|
24/08/2023
|
KARAMJIT KAUR
|
2604012WL013388
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875999
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
133
|
RAIKOT
|
PB-04-012-011-001/246 (Burj Hari Singh)
|
2604012000NRG24240820230282949
|
24/08/2023
|
BHINDER KAUR
|
2604012WL013388
|
BHINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875979
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
RAIKOT
|
PB-04-012-011-001/251 (Burj Hari Singh)
|
2604012000NRG24240820230282831
|
24/08/2023
|
BALOR SINGH
|
2604012WL013376
|
BALOR SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875993
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
135
|
RAIKOT
|
PB-04-012-011-001/252 (Burj Hari Singh)
|
2604012000NRG24240820230282951
|
24/08/2023
|
GIAN KAUR
|
2604012WL013388
|
GIAN KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875991
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
136
|
RAIKOT
|
PB-04-012-011-001/253 (Burj Hari Singh)
|
2604012000NRG24240820230282952
|
24/08/2023
|
NACHHATAR KAUR
|
2604012WL013388
|
NACHHATAR KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875992
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
137
|
RAIKOT
|
PB-04-012-011-001/262 (Burj Hari Singh)
|
2604012000NRG24240820230282954
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013388
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876000
|
|
CHARANJIT KAUR WO PARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
RAIKOT
|
PB-04-012-011-001/308 (Burj Hari Singh)
|
2604012000NRG24240820230282960
|
24/08/2023
|
KULWANT KAUR
|
2604012WL013388
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875996
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
139
|
RAIKOT
|
PB-04-012-011-001/31 (Burj Hari Singh)
|
2604012000NRG24240820230282961
|
24/08/2023
|
JASMEL KAUR
|
2604012WL013388
|
JASMEL KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875995
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
140
|
RAIKOT
|
PB-04-012-011-001/32 (Burj Hari Singh)
|
2604012000NRG24240820230282833
|
24/08/2023
|
BALAUR SINGH
|
2604012WL013376
|
BALAUR SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875976
|
|
BALAUR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
141
|
RAIKOT
|
PB-04-012-011-001/338 (Burj Hari Singh)
|
2604012000NRG24240820230282965
|
24/08/2023
|
KARAMJEET KAUR
|
2604012WL013388
|
KARAMJEET KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875997
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
142
|
RAIKOT
|
PB-04-012-011-001/6 (Burj Hari Singh)
|
2604012000NRG24240820230282836
|
24/08/2023
|
GURDEV SINGH
|
2604012WL013376
|
GURDEV SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973876005
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
143
|
RAIKOT
|
PB-04-012-011-001/60 (Burj Hari Singh)
|
2604012000NRG24240820230282976
|
24/08/2023
|
SUKHWINDER KAUR
|
2604012WL013388
|
SUKHWINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875994
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
144
|
RAIKOT
|
PB-04-012-011-001/95 (Burj Hari Singh)
|
2604012000NRG24240820230282837
|
24/08/2023
|
BALWINDER SINGH
|
2604012WL013376
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875998
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
145
|
RAIKOT
|
PB-04-012-011-001/98 (Burj Hari Singh)
|
2604012000NRG24240820230282979
|
24/08/2023
|
DARSHAN SINGH
|
2604012WL013388
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875977
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
146
|
RAIKOT
|
PB-04-012-023-001/13 (Kalsan)
|
2604012000NRG24240820230282902
|
24/08/2023
|
ANGREJ SINGH
|
2604012WL013385
|
ANGREJ SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973876008
|
|
ANGREJ SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
RAIKOT
|
PB-04-012-024-001/292 (Kalsian)
|
2604012000NRG24240820230283044
|
24/08/2023
|
MOHINDER KAUR
|
2604012WL013390
|
MOHINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973876007
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
148
|
RAIKOT
|
PB-04-012-034-001/12 (Patti Rupa)
|
2604012000NRG24240820230282862
|
24/08/2023
|
BALJINDER KAUR
|
2604012WL013380
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973875973
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
149
|
RAIKOT
|
PB-04-012-034-001/19 (Patti Rupa)
|
2604012000NRG24240820230282863
|
24/08/2023
|
SINDER KAUR
|
2604012WL013380
|
SINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973875974
|
|
SHINDER KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
150
|
RAIKOT
|
PB-04-012-034-001/33 (Patti Rupa)
|
2604012000NRG24240820230282865
|
24/08/2023
|
SWARANJIT KAUR
|
2604012WL013380
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973875970
|
|
SWARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
151
|
RAIKOT
|
PB-04-012-034-001/34 (Patti Rupa)
|
2604012000NRG24240820230282866
|
24/08/2023
|
MALKIT KAUR
|
2604012WL013380
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973875969
|
|
MALKIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
RAIKOT
|
PB-04-012-034-001/37 (Patti Rupa)
|
2604012000NRG24240820230282867
|
24/08/2023
|
HARJINDER KAUR
|
2604012WL013380
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Rejected
|
30/08/2023
|
|
4973875971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
153
|
RAIKOT
|
PB-04-012-034-001/42 (Patti Rupa)
|
2604012000NRG24240820230282868
|
24/08/2023
|
SWARANJIT KAUR
|
2604012WL013380
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875972
|
|
SWARANJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
RAIKOT
|
PB-04-012-034-001/50 (Patti Rupa)
|
2604012000NRG24240820230282869
|
24/08/2023
|
HARJINDER KAUR
|
2604012WL013380
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973875975
|
|
HARJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
155
|
RAIKOT
|
PB-04-012-020-001/167 (Jatpura)
|
2604012000NRG24240820230282893
|
24/08/2023
|
HARBANS SINGH
|
2604012WL013384
|
HARBANS SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973876065
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
RAIKOT
|
PB-04-012-020-001/172 (Jatpura)
|
2604012000NRG24240820230282894
|
24/08/2023
|
RAM SINGH
|
2604012WL013384
|
RAM SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973876063
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
157
|
RAIKOT
|
PB-04-012-020-001/183 (Jatpura)
|
2604012000NRG24240820230282896
|
24/08/2023
|
PARAM CHAND
|
2604012WL013384
|
PARAM CHAND
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973876061
|
|
PARAM CHAND
|
ICICI BANK LTD(508534)
|
158
|
RAIKOT
|
PB-04-012-020-001/193 (Jatpura)
|
2604012000NRG24240820230282897
|
24/08/2023
|
NAJAR SINGH
|
2604012WL013384
|
NAJAR SINGH
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875740
|
|
NAJAR SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
RAIKOT
|
PB-04-012-020-001/85 (Jatpura)
|
2604012000NRG24240820230282899
|
24/08/2023
|
DARSHAN SINGH
|
2604012WL013384
|
DARSHAN SINGH
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876062
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
RAIKOT
|
PB-04-012-020-001/94 (Jatpura)
|
2604012000NRG24240820230282901
|
24/08/2023
|
CHARANJIT SINGH
|
2604012WL013384
|
CHARANJIT SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875741
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
RAIKOT
|
PB-04-012-038-001/2 (Sattowal)
|
2604012000NRG24240820230282912
|
24/08/2023
|
KIRANJIT KAUR
|
2604012WL013386
|
KIRANJIT KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876060
|
|
KIRANJIT KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
RAIKOT
|
PB-04-012-038-001/26 (Sattowal)
|
2604012000NRG24240820230282915
|
24/08/2023
|
HARPREET SINGH
|
2604012WL013386
|
HARPREET SINGH
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875742
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
RAIKOT
|
PB-04-012-038-001/55 (Sattowal)
|
2604012000NRG24240820230282917
|
24/08/2023
|
RAKESH KUMAR
|
2604012WL013386
|
RAKESH KUMAR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875743
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
164
|
RAIKOT
|
PB-04-012-038-001/9 (Sattowal)
|
2604012000NRG24240820230282919
|
24/08/2023
|
MANJIT KAUR
|
2604012WL013386
|
MANJIT KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876064
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
165
|
RAIKOT
|
PB-04-012-006-001/123 (Bhaini Bringa)
|
2604012000NRG24240820230282815
|
24/08/2023
|
MALKEET KAUR
|
2604012WL013375
|
MALKEET KAUR
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876026
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
166
|
RAIKOT
|
PB-04-012-006-001/63 (Bhaini Bringa)
|
2604012000NRG24240820230282826
|
24/08/2023
|
BALJINDER KAUR
|
2604012WL013375
|
BALJINDER KAUR
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876011
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
167
|
RAIKOT
|
PB-04-012-011-001/411 (Burj Hari Singh)
|
2604012000NRG24240820230282835
|
24/08/2023
|
JASPREET KAUR
|
2604012WL013376
|
JASPREET KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875748
|
|
MISS JASPREET KAUR DO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
168
|
RAIKOT
|
PB-04-012-024-001/183 (Kalsian)
|
2604012000NRG24240820230282886
|
24/08/2023
|
CHAMAKUR SINGH
|
2604012WL013383
|
CHAMAKUR SINGH
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875775
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
169
|
RAIKOT
|
PB-04-012-001-001/280 (Acharwal)
|
2604012000NRG24240820230282716
|
24/08/2023
|
SUKHDEV SINGH
|
2604012WL013370
|
SUKHDEV SINGH
|
00415
|
SBIN0013672
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875760
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
170
|
RAIKOT
|
PB-04-012-011-001/285 (Burj Hari Singh)
|
2604012000NRG24240820230282958
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013388
|
PARAMJIT KAUR
|
00415
|
SBIN0050075
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875762
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
171
|
RAIKOT
|
PB-04-012-024-001/100 (Kalsian)
|
2604012000NRG24240820230282988
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013390
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875843
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
172
|
RAIKOT
|
PB-04-012-024-001/100 (Kalsian)
|
2604012000NRG24240820230282989
|
24/08/2023
|
JASPREET SINGH
|
2604012WL013390
|
JASPREET SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875827
|
|
MASTER JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
173
|
RAIKOT
|
PB-04-012-024-001/104 (Kalsian)
|
2604012000NRG24240820230282991
|
24/08/2023
|
SUKHWINDER KAUR
|
2604012WL013390
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875907
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
174
|
RAIKOT
|
PB-04-012-024-001/118 (Kalsian)
|
2604012000NRG24240820230282992
|
24/08/2023
|
HARPREET KAUR
|
2604012WL013390
|
HARPREET KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875884
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
175
|
RAIKOT
|
PB-04-012-024-001/119 (Kalsian)
|
2604012000NRG24240820230282993
|
24/08/2023
|
JAGDEEP SINGH
|
2604012WL013390
|
JAGDEEP SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875804
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
176
|
RAIKOT
|
PB-04-012-024-001/120 (Kalsian)
|
2604012000NRG24240820230282994
|
24/08/2023
|
LAKHVIR SINGH
|
2604012WL013390
|
LAKHVIR SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875786
|
|
MR LAKHVIR SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
177
|
RAIKOT
|
PB-04-012-024-001/121 (Kalsian)
|
2604012000NRG24240820230282995
|
24/08/2023
|
GURJANT SINGH
|
2604012WL013390
|
GURJANT SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875796
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
178
|
RAIKOT
|
PB-04-012-024-001/121 (Kalsian)
|
2604012000NRG24240820230282996
|
24/08/2023
|
SARABJIT KAUR
|
2604012WL013390
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875898
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
179
|
RAIKOT
|
PB-04-012-024-001/122 (Kalsian)
|
2604012000NRG24240820230282997
|
24/08/2023
|
BIKKAR SINGH
|
2604012WL013390
|
BIKKAR SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875803
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
180
|
RAIKOT
|
PB-04-012-024-001/122 (Kalsian)
|
2604012000NRG24240820230282998
|
24/08/2023
|
KARAMJIT KAUR
|
2604012WL013390
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875901
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
181
|
RAIKOT
|
PB-04-012-024-001/124 (Kalsian)
|
2604012000NRG24240820230282999
|
24/08/2023
|
JHALMAN SINGH
|
2604012WL013390
|
JHALMAN SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875832
|
|
JHALMAN SINGH
|
ICICI BANK LTD(508534)
|
182
|
RAIKOT
|
PB-04-012-024-001/126 (Kalsian)
|
2604012000NRG24240820230283000
|
24/08/2023
|
MANJIT KAUR
|
2604012WL013390
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875773
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
183
|
RAIKOT
|
PB-04-012-024-001/127 (Kalsian)
|
2604012000NRG24240820230283001
|
24/08/2023
|
MUKUND SINGH
|
2604012WL013390
|
MUKUND SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875791
|
|
MR MUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
184
|
RAIKOT
|
PB-04-012-024-001/130 (Kalsian)
|
2604012000NRG24240820230283003
|
24/08/2023
|
RAMASRA SINGH
|
2604012WL013390
|
RAMASRA SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875801
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
185
|
RAIKOT
|
PB-04-012-024-001/131 (Kalsian)
|
2604012000NRG24240820230283004
|
24/08/2023
|
GURMEL KAUR
|
2604012WL013390
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875776
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
186
|
RAIKOT
|
PB-04-012-024-001/154 (Kalsian)
|
2604012000NRG24240820230283008
|
24/08/2023
|
JASWANT KAUR
|
2604012WL013390
|
JASWANT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875847
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
187
|
RAIKOT
|
PB-04-012-024-001/155 (Kalsian)
|
2604012000NRG24240820230283009
|
24/08/2023
|
GURMIT KAUR
|
2604012WL013390
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875900
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
188
|
RAIKOT
|
PB-04-012-024-001/16 (Kalsian)
|
2604012000NRG24240820230283010
|
24/08/2023
|
JASVIR KAUR
|
2604012WL013390
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875794
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
189
|
RAIKOT
|
PB-04-012-024-001/176 (Kalsian)
|
2604012000NRG24240820230282838
|
24/08/2023
|
AMRIK SINGH
|
2604012WL013377
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875792
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
190
|
RAIKOT
|
PB-04-012-024-001/186 (Kalsian)
|
2604012000NRG24240820230283012
|
24/08/2023
|
KAKA SINGH
|
2604012WL013390
|
KAKA SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875769
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
191
|
RAIKOT
|
PB-04-012-024-001/191 (Kalsian)
|
2604012000NRG24240820230283013
|
24/08/2023
|
SANDEEP KAUR
|
2604012WL013390
|
SANDEEP KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875834
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
192
|
RAIKOT
|
PB-04-012-024-001/192 (Kalsian)
|
2604012000NRG24240820230283014
|
24/08/2023
|
BALJEET KAUR
|
2604012WL013390
|
BALJEET KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875753
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
193
|
RAIKOT
|
PB-04-012-024-001/193 (Kalsian)
|
2604012000NRG24240820230283015
|
24/08/2023
|
MANJIT KAUR
|
2604012WL013390
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875771
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
194
|
RAIKOT
|
PB-04-012-024-001/197 (Kalsian)
|
2604012000NRG24240820230283017
|
24/08/2023
|
CHHINDER KAUR
|
2604012WL013390
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875850
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
195
|
RAIKOT
|
PB-04-012-024-001/199 (Kalsian)
|
2604012000NRG24240820230283018
|
24/08/2023
|
JASMEL KAUR
|
2604012WL013390
|
JASMEL KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875833
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
196
|
RAIKOT
|
PB-04-012-024-001/200 (Kalsian)
|
2604012000NRG24240820230283019
|
24/08/2023
|
NASIB KAUR
|
2604012WL013390
|
NASIB KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875770
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
197
|
RAIKOT
|
PB-04-012-024-001/201 (Kalsian)
|
2604012000NRG24240820230283020
|
24/08/2023
|
GURMIT KAUR
|
2604012WL013390
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875851
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
198
|
RAIKOT
|
PB-04-012-024-001/202 (Kalsian)
|
2604012000NRG24240820230283021
|
24/08/2023
|
KARAMJIT KAUR
|
2604012WL013390
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875890
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
199
|
RAIKOT
|
PB-04-012-024-001/204 (Kalsian)
|
2604012000NRG24240820230283022
|
24/08/2023
|
JASWANT KAUR
|
2604012WL013390
|
JASWANT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875892
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
200
|
RAIKOT
|
PB-04-012-024-001/205 (Kalsian)
|
2604012000NRG24240820230283023
|
24/08/2023
|
MANJIT KAUR
|
2604012WL013390
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875845
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
201
|
RAIKOT
|
PB-04-012-024-001/207 (Kalsian)
|
2604012000NRG24240820230283024
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013390
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875839
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
202
|
RAIKOT
|
PB-04-012-024-001/208 (Kalsian)
|
2604012000NRG24240820230283025
|
24/08/2023
|
AMANDEEP KAUR
|
2604012WL013390
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875878
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
203
|
RAIKOT
|
PB-04-012-024-001/210 (Kalsian)
|
2604012000NRG24240820230283026
|
24/08/2023
|
AMARJIT KAUR
|
2604012WL013390
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875897
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
204
|
RAIKOT
|
PB-04-012-024-001/212 (Kalsian)
|
2604012000NRG24240820230283027
|
24/08/2023
|
JASWINDER KAUR
|
2604012WL013390
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875887
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
205
|
RAIKOT
|
PB-04-012-024-001/219 (Kalsian)
|
2604012000NRG24240820230283028
|
24/08/2023
|
AMARJIT KAUR
|
2604012WL013390
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875909
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
206
|
RAIKOT
|
PB-04-012-024-001/219 (Kalsian)
|
2604012000NRG24240820230283029
|
24/08/2023
|
TAIHAL SINGH
|
2604012WL013390
|
TAIHAL SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875810
|
|
TEHAL SINGH
|
ICICI BANK LTD(508534)
|
207
|
RAIKOT
|
PB-04-012-024-001/225 (Kalsian)
|
2604012000NRG24240820230283030
|
24/08/2023
|
AMARJIT KAUR
|
2604012WL013390
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875778
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
208
|
RAIKOT
|
PB-04-012-024-001/228 (Kalsian)
|
2604012000NRG24240820230283031
|
24/08/2023
|
AMAR KAUR
|
2604012WL013390
|
AMAR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875895
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
209
|
RAIKOT
|
PB-04-012-024-001/237 (Kalsian)
|
2604012000NRG24240820230283032
|
24/08/2023
|
BHUPINDER SINGH
|
2604012WL013390
|
BHUPINDER SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973875885
|
|
BHUPINDER SINGH
|
AXIS BANK(607153)
|
210
|
RAIKOT
|
PB-04-012-024-001/242 (Kalsian)
|
2604012000NRG24240820230283033
|
24/08/2023
|
JINDER KAUR
|
2604012WL013390
|
JINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875840
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
211
|
RAIKOT
|
PB-04-012-024-001/244 (Kalsian)
|
2604012000NRG24240820230283034
|
24/08/2023
|
KAMALJIT KAUR
|
2604012WL013390
|
KAMALJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875852
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
212
|
RAIKOT
|
PB-04-012-024-001/25 (Kalsian)
|
2604012000NRG24240820230282839
|
24/08/2023
|
RAM PRATAP
|
2604012WL013377
|
RAM PRATAP
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875788
|
|
MR RAM PRATAP SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
213
|
RAIKOT
|
PB-04-012-024-001/261 (Kalsian)
|
2604012000NRG24240820230283035
|
24/08/2023
|
SUKHNINDER KAUR
|
2604012WL013390
|
SUKHNINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875896
|
|
SUKHNIDER KAUR
|
ICICI BANK LTD(508534)
|
214
|
RAIKOT
|
PB-04-012-024-001/278 (Kalsian)
|
2604012000NRG24240820230283037
|
24/08/2023
|
SHINDER KAUR
|
2604012WL013390
|
SHINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875908
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
215
|
RAIKOT
|
PB-04-012-024-001/281 (Kalsian)
|
2604012000NRG24240820230283038
|
24/08/2023
|
KULWINDER KAUR
|
2604012WL013390
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875905
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
216
|
RAIKOT
|
PB-04-012-024-001/282 (Kalsian)
|
2604012000NRG24240820230283039
|
24/08/2023
|
KARAMJEET KAUR
|
2604012WL013390
|
KARAMJEET KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875889
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
217
|
RAIKOT
|
PB-04-012-024-001/283 (Kalsian)
|
2604012000NRG24240820230283040
|
24/08/2023
|
JASVIR KAUR
|
2604012WL013390
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875886
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
218
|
RAIKOT
|
PB-04-012-024-001/284 (Kalsian)
|
2604012000NRG24240820230283041
|
24/08/2023
|
JASVIR KAUR
|
2604012WL013390
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875752
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
219
|
RAIKOT
|
PB-04-012-024-001/296 (Kalsian)
|
2604012000NRG24240820230283046
|
24/08/2023
|
KARAMJIT KAUR
|
2604012WL013390
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875883
|
|
KARAMJIT BEGAM
|
ICICI BANK LTD(508534)
|
220
|
RAIKOT
|
PB-04-012-024-001/297 (Kalsian)
|
2604012000NRG24240820230283047
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013390
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875846
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
221
|
RAIKOT
|
PB-04-012-024-001/30 (Kalsian)
|
2604012000NRG24240820230283048
|
24/08/2023
|
MANPREET KAUR
|
2604012WL013390
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875880
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
222
|
RAIKOT
|
PB-04-012-024-001/306 (Kalsian)
|
2604012000NRG24240820230283051
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013390
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875756
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
223
|
RAIKOT
|
PB-04-012-024-001/307 (Kalsian)
|
2604012000NRG24240820230283052
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013390
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875758
|
|
MRS CHARANJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
224
|
RAIKOT
|
PB-04-012-024-001/309 (Kalsian)
|
2604012000NRG24240820230283053
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013390
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875755
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
225
|
RAIKOT
|
PB-04-012-024-001/310 (Kalsian)
|
2604012000NRG24240820230283054
|
24/08/2023
|
RIMPI KAUR
|
2604012WL013390
|
RIMPI KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875774
|
|
RIMPI KAUR
|
ICICI BANK LTD(508534)
|
226
|
RAIKOT
|
PB-04-012-024-001/316 (Kalsian)
|
2604012000NRG24240820230282889
|
24/08/2023
|
GURWINDER KAUR
|
2604012WL013383
|
GURWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875888
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
227
|
RAIKOT
|
PB-04-012-024-001/32 (Kalsian)
|
2604012000NRG24240820230283057
|
24/08/2023
|
MANJIT KAUR
|
2604012WL013390
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875784
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
228
|
RAIKOT
|
PB-04-012-024-001/33 (Kalsian)
|
2604012000NRG24240820230282890
|
24/08/2023
|
BALBIR KAUR
|
2604012WL013383
|
BALBIR KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875835
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
229
|
RAIKOT
|
PB-04-012-024-001/37 (Kalsian)
|
2604012000NRG24240820230283058
|
24/08/2023
|
GURMIT KAUR
|
2604012WL013390
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875904
|
|
GURMIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
230
|
RAIKOT
|
PB-04-012-024-001/39 (Kalsian)
|
2604012000NRG24240820230283059
|
24/08/2023
|
AMARJIT KAUR
|
2604012WL013390
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973875902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
231
|
RAIKOT
|
PB-04-012-024-001/44 (Kalsian)
|
2604012000NRG24240820230283060
|
24/08/2023
|
MANJIT SINGH
|
2604012WL013390
|
MANJIT SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875817
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
232
|
RAIKOT
|
PB-04-012-024-001/46 (Kalsian)
|
2604012000NRG24240820230283061
|
24/08/2023
|
PRITAM KAUR
|
2604012WL013390
|
PRITAM KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875795
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
233
|
RAIKOT
|
PB-04-012-024-001/52 (Kalsian)
|
2604012000NRG24240820230283062
|
24/08/2023
|
AMRIK SINGH
|
2604012WL013390
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875780
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
234
|
RAIKOT
|
PB-04-012-024-001/54 (Kalsian)
|
2604012000NRG24240820230283063
|
24/08/2023
|
SINDER KAUR
|
2604012WL013390
|
SINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875806
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
235
|
RAIKOT
|
PB-04-012-024-001/59 (Kalsian)
|
2604012000NRG24240820230283064
|
24/08/2023
|
SUKHWINDER KAUR
|
2604012WL013390
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875785
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
236
|
RAIKOT
|
PB-04-012-024-001/62 (Kalsian)
|
2604012000NRG24240820230283066
|
24/08/2023
|
JASVIR KAUR
|
2604012WL013390
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875903
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
237
|
RAIKOT
|
PB-04-012-024-001/68 (Kalsian)
|
2604012000NRG24240820230283067
|
24/08/2023
|
BALVINDER KAUR
|
2604012WL013390
|
BALVINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875829
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
238
|
RAIKOT
|
PB-04-012-024-001/70 (Kalsian)
|
2604012000NRG24240820230282891
|
24/08/2023
|
RAM SINGH
|
2604012WL013383
|
RAM SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875779
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
239
|
RAIKOT
|
PB-04-012-024-001/73 (Kalsian)
|
2604012000NRG24240820230283069
|
24/08/2023
|
JASVIR KAUR
|
2604012WL013390
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875797
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
240
|
RAIKOT
|
PB-04-012-024-001/74 (Kalsian)
|
2604012000NRG24240820230283070
|
24/08/2023
|
KULWINDER KAUR
|
2604012WL013390
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875793
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
241
|
RAIKOT
|
PB-04-012-024-001/75 (Kalsian)
|
2604012000NRG24240820230283071
|
24/08/2023
|
MANJIT KAUR
|
2604012WL013390
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973875844
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
242
|
RAIKOT
|
PB-04-012-024-001/82 (Kalsian)
|
2604012000NRG24240820230282841
|
24/08/2023
|
BAGORA SINGH
|
2604012WL013377
|
BAGORA SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875777
|
|
BAGHORA SINGH
|
ICICI BANK LTD(508534)
|
243
|
RAIKOT
|
PB-04-012-024-001/86 (Kalsian)
|
2604012000NRG24240820230283072
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013390
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875853
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
244
|
RAIKOT
|
PB-04-012-024-001/9 (Kalsian)
|
2604012000NRG24240820230282892
|
24/08/2023
|
SARABJIT KAUR
|
2604012WL013383
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875848
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
245
|
RAIKOT
|
PB-04-012-024-001/90 (Kalsian)
|
2604012000NRG24240820230283073
|
24/08/2023
|
GURBAKGAS SINGH
|
2604012WL013390
|
GURBAKGAS SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875772
|
|
GURBAKHAS SINGH
|
ICICI BANK LTD(508534)
|
246
|
RAIKOT
|
PB-04-012-024-001/95 (Kalsian)
|
2604012000NRG24240820230283074
|
24/08/2023
|
BUDH SINGH
|
2604012WL013390
|
BUDH SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875787
|
|
MR BUDH SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
247
|
RAIKOT
|
PB-04-012-024-001/95 (Kalsian)
|
2604012000NRG24240820230283075
|
24/08/2023
|
SURJIT KAUR
|
2604012WL013390
|
SURJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875881
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
248
|
RAIKOT
|
PB-04-012-024-001/96 (Kalsian)
|
2604012000NRG24240820230283076
|
24/08/2023
|
SARABJIT KAUR
|
2604012WL013390
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875802
|
|
Mrs. SARBJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
249
|
RAIKOT
|
PB-04-012-024-001/97 (Kalsian)
|
2604012000NRG24240820230283077
|
24/08/2023
|
SURJIT KAUR
|
2604012WL013390
|
SURJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875879
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129381
|
129381
|
|
|
|
|
|
|
|
250
|
RAIKOT
|
PB-04-012-019-001/10 (Jalaldiwal)
|
2604012000NRG24240820230282733
|
24/08/2023
|
KULWINDER kAUR
|
2604012WL013372
|
KULWINDER kAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875789
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
251
|
RAIKOT
|
PB-04-012-019-001/101 (Jalaldiwal)
|
2604012000NRG24240820230282734
|
24/08/2023
|
GURMEL KAUR
|
2604012WL013372
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875818
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
252
|
RAIKOT
|
PB-04-012-019-001/103 (Jalaldiwal)
|
2604012000NRG24240820230282735
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013372
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875800
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
253
|
RAIKOT
|
PB-04-012-019-001/104 (Jalaldiwal)
|
2604012000NRG24240820230282736
|
24/08/2023
|
RANJIT KAUR
|
2604012WL013372
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875841
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
254
|
RAIKOT
|
PB-04-012-019-001/11 (Jalaldiwal)
|
2604012000NRG24240820230282737
|
24/08/2023
|
HARJINDER KAUR
|
2604012WL013372
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875790
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
255
|
RAIKOT
|
PB-04-012-019-001/131 (Jalaldiwal)
|
2604012000NRG24240820230282739
|
24/08/2023
|
KAMALJIT KAUR
|
2604012WL013372
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875798
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
256
|
RAIKOT
|
PB-04-012-019-001/131 (Jalaldiwal)
|
2604012000NRG24240820230282738
|
24/08/2023
|
PRITAM SINGH
|
2604012WL013372
|
PRITAM SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875824
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
257
|
RAIKOT
|
PB-04-012-019-001/135 (Jalaldiwal)
|
2604012000NRG24240820230282740
|
24/08/2023
|
GURMIT KAUR
|
2604012WL013372
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875893
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
258
|
RAIKOT
|
PB-04-012-019-001/162 (Jalaldiwal)
|
2604012000NRG24240820230282741
|
24/08/2023
|
BHINDER KAUR
|
2604012WL013372
|
BHINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875799
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
259
|
RAIKOT
|
PB-04-012-019-001/176 (Jalaldiwal)
|
2604012000NRG24240820230282742
|
24/08/2023
|
AMANDEEP KAUR
|
2604012WL013372
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875805
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
260
|
RAIKOT
|
PB-04-012-019-001/179 (Jalaldiwal)
|
2604012000NRG24240820230282743
|
24/08/2023
|
RAJU KAUR
|
2604012WL013372
|
RAJU KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973875816
|
|
MRS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
261
|
RAIKOT
|
PB-04-012-019-001/198-A (Jalaldiwal)
|
2604012000NRG24240820230282745
|
24/08/2023
|
GURDEEP KAUR
|
2604012WL013372
|
GURDEEP KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875826
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
262
|
RAIKOT
|
PB-04-012-019-001/203 (Jalaldiwal)
|
2604012000NRG24240820230282746
|
24/08/2023
|
SANDEEP KAUR
|
2604012WL013372
|
SANDEEP KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875823
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
263
|
RAIKOT
|
PB-04-012-019-001/206-A (Jalaldiwal)
|
2604012000NRG24240820230282747
|
24/08/2023
|
PARKASH KAUR
|
2604012WL013372
|
PARKASH KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875822
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
264
|
RAIKOT
|
PB-04-012-019-001/338 (Jalaldiwal)
|
2604012000NRG24240820230282870
|
24/08/2023
|
JASPREET KAUR
|
2604012WL013381
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875882
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
265
|
RAIKOT
|
PB-04-012-019-001/341 (Jalaldiwal)
|
2604012000NRG24240820230282871
|
24/08/2023
|
KULWINDER KAUR
|
2604012WL013381
|
KULWINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875894
|
|
MRS KULWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
266
|
RAIKOT
|
PB-04-012-019-001/348 (Jalaldiwal)
|
2604012000NRG24240820230282872
|
24/08/2023
|
AMANDEEP KAUR
|
2604012WL013381
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875849
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
267
|
RAIKOT
|
PB-04-012-019-001/349 (Jalaldiwal)
|
2604012000NRG24240820230282873
|
24/08/2023
|
KARAMJIT KAUR
|
2604012WL013381
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875891
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
268
|
RAIKOT
|
PB-04-012-019-001/46 (Jalaldiwal)
|
2604012000NRG24240820230282875
|
24/08/2023
|
SUARAN KAUR
|
2604012WL013381
|
SUARAN KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875825
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
269
|
RAIKOT
|
PB-04-012-019-001/74 (Jalaldiwal)
|
2604012000NRG24240820230282877
|
24/08/2023
|
MAHINDER KAUR
|
2604012WL013381
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875757
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
270
|
RAIKOT
|
PB-04-012-019-001/88 (Jalaldiwal)
|
2604012000NRG24240820230282878
|
24/08/2023
|
PRABHJOT KAUR
|
2604012WL013381
|
PRABHJOT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875754
|
|
MRS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
271
|
RAIKOT
|
PB-04-012-023-001/17 (Kalsan)
|
2604012000NRG24240820230282903
|
24/08/2023
|
HARBANS KAUR
|
2604012WL013385
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875809
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
272
|
RAIKOT
|
PB-04-012-023-001/200 (Kalsan)
|
2604012000NRG24240820230282904
|
24/08/2023
|
JASWINDER KAUR
|
2604012WL013385
|
JASWINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875820
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
RAIKOT
|
PB-04-012-023-001/245 (Kalsan)
|
2604012000NRG24240820230282905
|
24/08/2023
|
HARJEET KAUR
|
2604012WL013385
|
HARJEET KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875906
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
274
|
RAIKOT
|
PB-04-012-023-001/26 (Kalsan)
|
2604012000NRG24240820230282906
|
24/08/2023
|
KRISHAN KAUR
|
2604012WL013385
|
KRISHAN KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875808
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
275
|
RAIKOT
|
PB-04-012-023-001/80 (Kalsan)
|
2604012000NRG24240820230282907
|
24/08/2023
|
CHHINDER KAUR
|
2604012WL013385
|
CHHINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875807
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
276
|
RAIKOT
|
PB-04-012-023-001/92 (Kalsan)
|
2604012000NRG24240820230282908
|
24/08/2023
|
NACHHATER KAUR
|
2604012WL013385
|
NACHHATER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875828
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
277
|
RAIKOT
|
PB-04-012-036-001/107 (Rajgarh)
|
2604012000NRG24240820230282843
|
24/08/2023
|
GHAYAB SINGH
|
2604012WL013378
|
GHAYAB SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875831
|
|
MR GHAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
278
|
RAIKOT
|
PB-04-012-036-001/115 (Rajgarh)
|
2604012000NRG24240820230282844
|
24/08/2023
|
MANJU RANI
|
2604012WL013378
|
MANJU RANI
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875899
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
279
|
RAIKOT
|
PB-04-012-036-001/12 (Rajgarh)
|
2604012000NRG24240820230282845
|
24/08/2023
|
SUKHWINDER KAUR
|
2604012WL013378
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875812
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
280
|
RAIKOT
|
PB-04-012-036-001/18 (Rajgarh)
|
2604012000NRG24240820230282846
|
24/08/2023
|
GURDEV KAUR
|
2604012WL013378
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875837
|
|
GURDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
281
|
RAIKOT
|
PB-04-012-036-001/24 (Rajgarh)
|
2604012000NRG24240820230282847
|
24/08/2023
|
KAMALJEET KAUR
|
2604012WL013378
|
KAMALJEET KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875811
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
282
|
RAIKOT
|
PB-04-012-036-001/25 (Rajgarh)
|
2604012000NRG24240820230282848
|
24/08/2023
|
NIRMAL SINGH
|
2604012WL013378
|
NIRMAL SINGH
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875783
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
283
|
RAIKOT
|
PB-04-012-036-001/30 (Rajgarh)
|
2604012000NRG24240820230282849
|
24/08/2023
|
JASVEER KAUR
|
2604012WL013378
|
JASVEER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875838
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
RAIKOT
|
PB-04-012-036-001/31 (Rajgarh)
|
2604012000NRG24240820230282850
|
24/08/2023
|
KARAMJIT KAUR
|
2604012WL013378
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875782
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
285
|
RAIKOT
|
PB-04-012-036-001/34 (Rajgarh)
|
2604012000NRG24240820230282851
|
24/08/2023
|
BALDEEP KAUR
|
2604012WL013378
|
BALDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875836
|
|
MRS BALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
286
|
RAIKOT
|
PB-04-012-036-001/84 (Rajgarh)
|
2604012000NRG24240820230282852
|
24/08/2023
|
SURINDER KAUR
|
2604012WL013378
|
SURINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875813
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
287
|
RAIKOT
|
PB-04-012-036-001/87 (Rajgarh)
|
2604012000NRG24240820230282853
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013378
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875781
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
288
|
RAIKOT
|
PB-04-012-009-001/252 (Boparai Khurd)
|
2604012000NRG24240820230282920
|
24/08/2023
|
BHAANJAN KAUR
|
2604012WL013387
|
BHAANJAN KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875814
|
|
MR BHAANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
289
|
RAIKOT
|
PB-04-012-009-001/300 (Boparai Khurd)
|
2604012000NRG24240820230282921
|
24/08/2023
|
RANJIT SINGH
|
2604012WL013387
|
RANJIT SINGH
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973875830
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
290
|
RAIKOT
|
PB-04-012-009-001/302 (Boparai Khurd)
|
2604012000NRG24240820230282922
|
24/08/2023
|
JAGROOP SINGH
|
2604012WL013387
|
JAGROOP SINGH
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875819
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
291
|
RAIKOT
|
PB-04-012-009-001/368 (Boparai Khurd)
|
2604012000NRG24240820230282925
|
24/08/2023
|
BUTA SINGH
|
2604012WL013387
|
BUTA SINGH
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875842
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
292
|
RAIKOT
|
PB-04-012-009-001/420 (Boparai Khurd)
|
2604012000NRG24240820230282927
|
24/08/2023
|
Chamkor Singh
|
2604012WL013387
|
Chamkor Singh
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875761
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
293
|
RAIKOT
|
PB-04-012-009-001/75 (Boparai Khurd)
|
2604012000NRG24240820230282928
|
24/08/2023
|
SURJIT SINGH
|
2604012WL013387
|
SURJIT SINGH
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973875821
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
294
|
RAIKOT
|
PB-04-012-013-001/86 (Chak Bhai Ka)
|
2604012000NRG24240820230282982
|
24/08/2023
|
GURCHARAN SINGH
|
2604012WL013389
|
GURCHARAN SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973875815
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
295
|
RAIKOT
|
PB-04-012-037-001/96 (Ram garh Sibian)
|
2604012000NRG24240820230282860
|
24/08/2023
|
RAJWANT KAUR
|
2604012WL013379
|
RAJWANT KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973875759
|
|
RAJWANT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
296
|
RAIKOT
|
PB-04-012-001-001/10 (Acharwal)
|
2604012000NRG24240820230282748
|
24/08/2023
|
MANJIT KAUR
|
2604012WL013373
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876048
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
297
|
RAIKOT
|
PB-04-012-001-001/107 (Acharwal)
|
2604012000NRG24240820230282749
|
24/08/2023
|
CHARANJIT KAUR
|
2604012WL013373
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876044
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
298
|
RAIKOT
|
PB-04-012-001-001/111 (Acharwal)
|
2604012000NRG24240820230282750
|
24/08/2023
|
PURAN SINGH
|
2604012WL013373
|
PURAN SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876041
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
299
|
RAIKOT
|
PB-04-012-001-001/12 (Acharwal)
|
2604012000NRG24240820230282751
|
24/08/2023
|
MANJIT KAUR
|
2604012WL013373
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876037
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
300
|
RAIKOT
|
PB-04-012-001-001/134 (Acharwal)
|
2604012000NRG24240820230282752
|
24/08/2023
|
KULWANT KAUR
|
2604012WL013373
|
KULWANT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Rejected
|
30/08/2023
|
|
4973876057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
301
|
RAIKOT
|
PB-04-012-001-001/136 (Acharwal)
|
2604012000NRG24240820230282753
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013373
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876039
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
302
|
RAIKOT
|
PB-04-012-001-001/140 (Acharwal)
|
2604012000NRG24240820230282754
|
24/08/2023
|
SUKHWINDER KAUR
|
2604012WL013373
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876035
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
303
|
RAIKOT
|
PB-04-012-001-001/144 (Acharwal)
|
2604012000NRG24240820230282755
|
24/08/2023
|
BALJIT KAUR
|
2604012WL013373
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876043
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
304
|
RAIKOT
|
PB-04-012-001-001/155 (Acharwal)
|
2604012000NRG24240820230282756
|
24/08/2023
|
KARNAIL KAUR
|
2604012WL013373
|
KARNAIL KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876055
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
305
|
RAIKOT
|
PB-04-012-001-001/162 (Acharwal)
|
2604012000NRG24240820230282758
|
24/08/2023
|
HARJINDER KAUR
|
2604012WL013373
|
HARJINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876033
|
|
HARJINDER KAUR W/O BADAL SINGH
|
UCO BANK(607066)
|
306
|
RAIKOT
|
PB-04-012-001-001/167 (Acharwal)
|
2604012000NRG24240820230282759
|
24/08/2023
|
BINDER KAUR
|
2604012WL013373
|
BINDER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876036
|
|
BINDER KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
307
|
RAIKOT
|
PB-04-012-001-001/170 (Acharwal)
|
2604012000NRG24240820230282760
|
24/08/2023
|
BALJIT KAUR
|
2604012WL013373
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876045
|
|
BALJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
308
|
RAIKOT
|
PB-04-012-001-001/173 (Acharwal)
|
2604012000NRG24240820230282761
|
24/08/2023
|
JASVIR SINGH
|
2604012WL013373
|
JASVIR SINGH
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973876031
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
309
|
RAIKOT
|
PB-04-012-001-001/175 (Acharwal)
|
2604012000NRG24240820230282762
|
24/08/2023
|
MAJOR SINGH
|
2604012WL013373
|
MAJOR SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876034
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
310
|
RAIKOT
|
PB-04-012-001-001/176 (Acharwal)
|
2604012000NRG24240820230282763
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013373
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876049
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
311
|
RAIKOT
|
PB-04-012-001-001/177 (Acharwal)
|
2604012000NRG24240820230282764
|
24/08/2023
|
JAGSIR SINGH
|
2604012WL013373
|
JAGSIR SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973876056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
312
|
RAIKOT
|
PB-04-012-001-001/192 (Acharwal)
|
2604012000NRG24240820230282765
|
24/08/2023
|
GURMIT KAUR
|
2604012WL013373
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876059
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
313
|
RAIKOT
|
PB-04-012-001-001/203 (Acharwal)
|
2604012000NRG24240820230282766
|
24/08/2023
|
JARNAIL SINGH
|
2604012WL013373
|
JARNAIL SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876050
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
314
|
RAIKOT
|
PB-04-012-001-001/204 (Acharwal)
|
2604012000NRG24240820230282767
|
24/08/2023
|
TAJ MUHAMAD
|
2604012WL013373
|
TAJ MUHAMAD
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973876058
|
|
TAJ MUHAMAD
|
ICICI BANK LTD(508534)
|
315
|
RAIKOT
|
PB-04-012-001-001/211 (Acharwal)
|
2604012000NRG24240820230282714
|
24/08/2023
|
HARMANDER SINGH
|
2604012WL013370
|
HARMANDER SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876038
|
|
HARMINDER SINGH
|
UCO BANK(607066)
|
316
|
RAIKOT
|
PB-04-012-001-001/222 (Acharwal)
|
2604012000NRG24240820230282768
|
24/08/2023
|
SUKHWINDER SINGH
|
2604012WL013373
|
SUKHWINDER SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876047
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
317
|
RAIKOT
|
PB-04-012-001-001/228 (Acharwal)
|
2604012000NRG24240820230282715
|
24/08/2023
|
GURMUKH SINGH
|
2604012WL013370
|
GURMUKH SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973876052
|
|
GURMUKH SINGH
|
UCO BANK(607066)
|
318
|
RAIKOT
|
PB-04-012-001-001/279 (Acharwal)
|
2604012000NRG24240820230282769
|
24/08/2023
|
Jita Singh
|
2604012WL013373
|
Jita Singh
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876029
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
319
|
RAIKOT
|
PB-04-012-001-001/281 (Acharwal)
|
2604012000NRG24240820230282717
|
24/08/2023
|
JALOR SINGH
|
2604012WL013370
|
JALOR SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973876051
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
320
|
RAIKOT
|
PB-04-012-001-001/282 (Acharwal)
|
2604012000NRG24240820230282718
|
24/08/2023
|
LALA SINGH
|
2604012WL013370
|
LALA SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973876053
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
321
|
RAIKOT
|
PB-04-012-001-001/284 (Acharwal)
|
2604012000NRG24240820230282719
|
24/08/2023
|
BARA SINGH
|
2604012WL013370
|
BARA SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876054
|
|
BARA SINGH
|
UCO BANK(607066)
|
322
|
RAIKOT
|
PB-04-012-001-001/3 (Acharwal)
|
2604012000NRG24240820230282770
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013373
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876032
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
323
|
RAIKOT
|
PB-04-012-001-001/60 (Acharwal)
|
2604012000NRG24240820230282771
|
24/08/2023
|
KIRANDEEP KAUR
|
2604012WL013373
|
KIRANDEEP KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876042
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
324
|
RAIKOT
|
PB-04-012-001-001/87 (Acharwal)
|
2604012000NRG24240820230282772
|
24/08/2023
|
MOHINDER SINGH
|
2604012WL013373
|
MOHINDER SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876030
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
325
|
RAIKOT
|
PB-04-012-001-001/89 (Acharwal)
|
2604012000NRG24240820230282773
|
24/08/2023
|
GURMAIL SINGH
|
2604012WL013373
|
GURMAIL SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876040
|
|
GURMAIL SINGH S/O HARDIYAL SINGH
|
UCO BANK(607066)
|
326
|
RAIKOT
|
PB-04-012-001-001/9 (Acharwal)
|
2604012000NRG24240820230282774
|
24/08/2023
|
PARAMJIT KAUR
|
2604012WL013373
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973876046
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526917
|
526917
|
|
|
|
|
|
|
|