|
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-04-012-002-001/223
(Andlu)
|
2604012000NRG24120920230311693
|
13/09/2023
|
MANPREET KAUR
|
2604012WL014961
|
MANPREET KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787191
|
|
MANPREET KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-002-001/233
(Andlu)
|
2604012000NRG24120920230311694
|
13/09/2023
|
KRISHAN KUMARI
|
2604012WL014961
|
KRISHAN KUMARI
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787192
|
|
KRISHAN KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-002-001/252
(Andlu)
|
2604012000NRG24120920230311695
|
13/09/2023
|
BIR SINGH
|
2604012WL014961
|
BIR SINGH
|
00048
|
BKID0006520
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131787194
|
|
BIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-002-001/293
(Andlu)
|
2604012000NRG24120920230311702
|
13/09/2023
|
BEANT KAUR
|
2604012WL014961
|
BEANT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787193
|
|
BEANT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-007-001/124
(Bhaini Darera)
|
2604012000NRG24120920230311809
|
13/09/2023
|
HAKAM SINGH
|
2604012WL014965
|
HAKAM SINGH
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787190
|
|
HAKAM SINGH S/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
6
|
RAIKOT
|
PB-04-012-007-001/78
(Bhaini Darera)
|
2604012000NRG24120920230311810
|
13/09/2023
|
HARBANS SINGH
|
2604012WL014965
|
HARBANS SINGH
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787188
|
|
HARBANS SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAIKOT
|
PB-04-012-021-001/101
(Jhoraran)
|
2604012000NRG24130920230313044
|
13/09/2023
|
jasvir kaur
|
2604012WL015020
|
jasvir kaur
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787189
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-002-001/257
(Andlu)
|
2604012000NRG24120920230311697
|
13/09/2023
|
LAKHVIR KAUR
|
2604012WL014961
|
LAKHVIR KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787070
|
|
Mr. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAIKOT
|
PB-04-012-002-001/262
(Andlu)
|
2604012000NRG24120920230311699
|
13/09/2023
|
SHARANJIT KAUR
|
2604012WL014961
|
SHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787069
|
|
SHARANJIT KAUR W/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-024-001/288
(Kalsian)
|
2604012000NRG24120920230311858
|
13/09/2023
|
HAMAN SINGH
|
2604012WL014970
|
HAMAN SINGH
|
00152
|
HDFC0001384
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131787196
|
|
HAMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-042-001/105
(Sukhana)
|
2604012000NRG24120920230311892
|
13/09/2023
|
MANDEEP KAUR
|
2604012WL014971
|
MANDEEP KAUR
|
00176
|
IDIB000J002
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787161
|
|
Ms. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-029-001/6
(Littar)
|
2604012000NRG24130920230313017
|
13/09/2023
|
HARBANS SINGH
|
2604012WL015018
|
HARBANS SINGH
|
00176
|
IDIB000R517
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787159
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-003-001/4
(Barmi)
|
2604012000NRG24120920230312243
|
13/09/2023
|
HARPAL SINGH
|
2604012WL014987
|
HARPAL SINGH
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787149
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIKOT
|
PB-04-012-042-001/21
(Sukhana)
|
2604012000NRG24120920230311893
|
13/09/2023
|
BHJAN KAUR
|
2604012WL014971
|
BHJAN KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787152
|
|
BHJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-042-001/31
(Sukhana)
|
2604012000NRG24120920230311894
|
13/09/2023
|
GURMIT KAUR
|
2604012WL014971
|
GURMIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787150
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RAIKOT
|
PB-04-012-042-001/33
(Sukhana)
|
2604012000NRG24120920230311895
|
13/09/2023
|
HARPAL KAUR
|
2604012WL014971
|
HARPAL KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787198
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RAIKOT
|
PB-04-012-042-001/34
(Sukhana)
|
2604012000NRG24120920230311896
|
13/09/2023
|
CHARANJIT KAUR
|
2604012WL014971
|
CHARANJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787197
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
RAIKOT
|
PB-04-012-042-001/39
(Sukhana)
|
2604012000NRG24120920230311897
|
13/09/2023
|
PARAMJEET KAUR
|
2604012WL014971
|
PARAMJEET KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787153
|
|
PARAMJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAIKOT
|
PB-04-012-042-001/58
(Sukhana)
|
2604012000NRG24120920230311898
|
13/09/2023
|
SHINDER KAUR
|
2604012WL014971
|
SHINDER KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787154
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
RAIKOT
|
PB-04-012-042-001/72
(Sukhana)
|
2604012000NRG24120920230311899
|
13/09/2023
|
MANJIT KAUR
|
2604012WL014971
|
MANJIT KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787151
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
21
|
RAIKOT
|
PB-04-012-002-001/290
(Andlu)
|
2604012000NRG24120920230311701
|
13/09/2023
|
DALVIR SINGH
|
2604012WL014961
|
DALVIR SINGH
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131787010
|
|
DALVIR SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-013-001/120
(Chak Bhai Ka)
|
2604012000NRG24120920230312304
|
13/09/2023
|
GURJIT KAUR
|
2604012WL014989
|
GURJIT KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787015
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIKOT
|
PB-04-012-013-001/18
(Chak Bhai Ka)
|
2604012000NRG24120920230312307
|
13/09/2023
|
SURINDER SINGH
|
2604012WL014989
|
SURINDER SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787016
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-013-001/201
(Chak Bhai Ka)
|
2604012000NRG24120920230312308
|
13/09/2023
|
HARNEK SINGH
|
2604012WL014989
|
HARNEK SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787012
|
|
HARNEK SINGH SO JANGIR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-013-001/213
(Chak Bhai Ka)
|
2604012000NRG24130920230313024
|
13/09/2023
|
BANTA SINGH
|
2604012WL015019
|
BANTA SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131787013
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-013-001/269
(Chak Bhai Ka)
|
2604012000NRG24130920230313028
|
13/09/2023
|
SUKHWINDER SINGH
|
2604012WL015019
|
SUKHWINDER SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131787018
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAIKOT
|
PB-04-012-013-001/298
(Chak Bhai Ka)
|
2604012000NRG24130920230313031
|
13/09/2023
|
MANDEEP KAUR
|
2604012WL015019
|
MANDEEP KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787017
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-013-001/302
(Chak Bhai Ka)
|
2604012000NRG24130920230313032
|
13/09/2023
|
SUKHDEV KAUR
|
2604012WL015019
|
SUKHDEV KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787019
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-013-001/312
(Chak Bhai Ka)
|
2604012000NRG24130920230313033
|
13/09/2023
|
HARDEEP SINGH
|
2604012WL015019
|
HARDEEP SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131787020
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-013-001/54
(Chak Bhai Ka)
|
2604012000NRG24130920230313036
|
13/09/2023
|
BHOLA SINGH
|
2604012WL015019
|
BHOLA SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131787011
|
|
BHOLA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAIKOT
|
PB-04-012-013-001/93
(Chak Bhai Ka)
|
2604012000NRG24130920230313042
|
13/09/2023
|
MANJIT KAUR
|
2604012WL015019
|
MANJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131787014
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
32
|
RAIKOT
|
PB-04-012-002-001/268
(Andlu)
|
2604012000NRG24120920230311700
|
13/09/2023
|
SHINDER PAL KAUR
|
2604012WL014961
|
SHINDER PAL KAUR
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131787021
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
RAIKOT
|
PB-04-012-022-001/103
(Johlan)
|
2604012000NRG24130920230313121
|
13/09/2023
|
MANDEEP KAUR
|
2604012WL015021
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787022
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-022-001/303
(Johlan)
|
2604012000NRG24130920230313122
|
13/09/2023
|
AMANDEEP KAUR
|
2604012WL015021
|
AMANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787023
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-022-001/323
(Johlan)
|
2604012000NRG24130920230313123
|
13/09/2023
|
MANDEEP KAUR
|
2604012WL015021
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787025
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-022-001/378
(Johlan)
|
2604012000NRG24130920230313124
|
13/09/2023
|
NIRMAL SINGH
|
2604012WL015021
|
NIRMAL SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787024
|
|
NIRMAL SINGH S/O MODHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
37
|
RAIKOT
|
PB-04-012-006-001/116
(Bhaini Bringa)
|
2604012000NRG24120920230311946
|
13/09/2023
|
SARBJIT KAUR
|
2604012WL014975
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787050
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAIKOT
|
PB-04-012-006-001/121
(Bhaini Bringa)
|
2604012000NRG24120920230312331
|
13/09/2023
|
RANJIT KAUR
|
2604012WL014991
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787042
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-006-001/134
(Bhaini Bringa)
|
2604012000NRG24120920230311947
|
13/09/2023
|
PARAMJIT KAUR
|
2604012WL014975
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131787063
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-006-001/140
(Bhaini Bringa)
|
2604012000NRG24120920230312332
|
13/09/2023
|
GURPREET KAUR
|
2604012WL014991
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7131787052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
RAIKOT
|
PB-04-012-006-001/144
(Bhaini Bringa)
|
2604012000NRG24120920230311948
|
13/09/2023
|
KULWANT KAUR
|
2604012WL014975
|
KULWANT KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131787060
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAIKOT
|
PB-04-012-006-001/151
(Bhaini Bringa)
|
2604012000NRG24120920230312333
|
13/09/2023
|
JASVIR KAUR
|
2604012WL014991
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7131787051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
RAIKOT
|
PB-04-012-006-001/155
(Bhaini Bringa)
|
2604012000NRG24120920230312334
|
13/09/2023
|
TEJWANT KAUR
|
2604012WL014991
|
TEJWANT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787061
|
|
TEJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAIKOT
|
PB-04-012-006-001/195
(Bhaini Bringa)
|
2604012000NRG24120920230312335
|
13/09/2023
|
KULWINDER KAUR
|
2604012WL014991
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7131787048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
RAIKOT
|
PB-04-012-006-001/203
(Bhaini Bringa)
|
2604012000NRG24120920230312336
|
13/09/2023
|
AMANDEEP KAUR
|
2604012WL014991
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787045
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RAIKOT
|
PB-04-012-006-001/231
(Bhaini Bringa)
|
2604012000NRG24120920230312337
|
13/09/2023
|
KARAMJIT KAUR
|
2604012WL014991
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787040
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAIKOT
|
PB-04-012-006-001/306
(Bhaini Bringa)
|
2604012000NRG24120920230312338
|
13/09/2023
|
SIMARJIT KAUR
|
2604012WL014991
|
SIMARJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787065
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAIKOT
|
PB-04-012-006-001/337
(Bhaini Bringa)
|
2604012000NRG24120920230311952
|
13/09/2023
|
MANJEET KAUR
|
2604012WL014975
|
MANJEET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7131787047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
RAIKOT
|
PB-04-012-006-001/356
(Bhaini Bringa)
|
2604012000NRG24120920230312340
|
13/09/2023
|
RAMANDEEP KAUR
|
2604012WL014991
|
RAMANDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787049
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAIKOT
|
PB-04-012-006-001/359
(Bhaini Bringa)
|
2604012000NRG24120920230312341
|
13/09/2023
|
BALVIR KAUR
|
2604012WL014991
|
BALVIR KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131787039
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAIKOT
|
PB-04-012-006-001/360
(Bhaini Bringa)
|
2604012000NRG24120920230312342
|
13/09/2023
|
SHINDER KAUR
|
2604012WL014991
|
SHINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131787059
|
|
SHINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAIKOT
|
PB-04-012-006-001/48
(Bhaini Bringa)
|
2604012000NRG24120920230311953
|
13/09/2023
|
BALWINDER KAUR
|
2604012WL014975
|
BALWINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787044
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIKOT
|
PB-04-012-006-001/51
(Bhaini Bringa)
|
2604012000NRG24120920230312343
|
13/09/2023
|
KULWANT KAUR
|
2604012WL014991
|
KULWANT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787046
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-006-001/65
(Bhaini Bringa)
|
2604012000NRG24120920230312345
|
13/09/2023
|
DALIP KAUR
|
2604012WL014991
|
DALIP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787062
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAIKOT
|
PB-04-012-006-001/89
(Bhaini Bringa)
|
2604012000NRG24120920230312346
|
13/09/2023
|
PARMJIT KAUR
|
2604012WL014991
|
PARMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131787043
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAIKOT
|
PB-04-012-006-001/91
(Bhaini Bringa)
|
2604012000NRG24120920230311955
|
13/09/2023
|
MANJIT KAUR
|
2604012WL014975
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787066
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RAIKOT
|
PB-04-012-006-001/92
(Bhaini Bringa)
|
2604012000NRG24120920230312347
|
13/09/2023
|
PARAMJIT KAUR
|
2604012WL014991
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131787041
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAIKOT
|
PB-04-012-029-001/112
(Littar)
|
2604012000NRG24130920230313014
|
13/09/2023
|
HARJINDER SINGH
|
2604012WL015018
|
HARJINDER SINGH
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131787064
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAIKOT
|
PB-04-012-038-001/12
(Sattowal)
|
2604012000NRG24130920230313103
|
13/09/2023
|
HARBANS KAUR
|
2604012WL015020
|
HARBANS KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131787054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
RAIKOT
|
PB-04-012-038-001/22
(Sattowal)
|
2604012000NRG24130920230313107
|
13/09/2023
|
NASIB KAUR
|
2604012WL015020
|
NASIB KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7131787053
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
RAIKOT
|
PB-04-012-038-001/22
(Sattowal)
|
2604012000NRG24130920230313108
|
13/09/2023
|
SARABJIT KAUR
|
2604012WL015020
|
SARABJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787055
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-038-001/41
(Sattowal)
|
2604012000NRG24130920230313115
|
13/09/2023
|
JASPREET KAUR
|
2604012WL015020
|
JASPREET KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787058
|
|
JASPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIKOT
|
PB-04-012-038-001/43
(Sattowal)
|
2604012000NRG24130920230313116
|
13/09/2023
|
SIDHU SINGH
|
2604012WL015020
|
SIDHU SINGH
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131787056
|
|
SIDHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAIKOT
|
PB-04-012-038-001/45
(Sattowal)
|
2604012000NRG24130920230313117
|
13/09/2023
|
GEJA SINGH
|
2604012WL015020
|
GEJA SINGH
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131787057
|
|
GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
65
|
RAIKOT
|
PB-04-012-005-001/221
(Bassian)
|
2604012000NRG24120920230311774
|
13/09/2023
|
SURJIT KAUR
|
2604012WL014964
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131786977
|
|
SURJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIKOT
|
PB-04-012-005-001/248
(Bassian)
|
2604012000NRG24120920230311775
|
13/09/2023
|
MALKIT KAUR
|
2604012WL014964
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7131786980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RAIKOT
|
PB-04-012-005-001/262
(Bassian)
|
2604012000NRG24120920230311776
|
13/09/2023
|
SUKHDEV KAUR
|
2604012WL014964
|
SUKHDEV KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131786981
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-005-001/310
(Bassian)
|
2604012000NRG24120920230311777
|
13/09/2023
|
CHARANJIT KAUR
|
2604012WL014964
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131786988
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-005-001/345
(Bassian)
|
2604012000NRG24120920230311778
|
13/09/2023
|
HARVINDER SINGH
|
2604012WL014964
|
HARVINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131786978
|
|
HARVINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAIKOT
|
PB-04-012-005-001/353
(Bassian)
|
2604012000NRG24120920230311779
|
13/09/2023
|
MUKHTIAR SINGH
|
2604012WL014964
|
MUKHTIAR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131786985
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
RAIKOT
|
PB-04-012-005-001/367
(Bassian)
|
2604012000NRG24120920230311780
|
13/09/2023
|
ROOP KAUR
|
2604012WL014964
|
ROOP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131786991
|
|
ROOP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIKOT
|
PB-04-012-005-001/368
(Bassian)
|
2604012000NRG24120920230311781
|
13/09/2023
|
KULWANT KAUR
|
2604012WL014964
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131786992
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-005-001/395
(Bassian)
|
2604012000NRG24120920230311782
|
13/09/2023
|
SWARANJIT KAUR
|
2604012WL014964
|
SWARANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131786990
|
|
SWARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-005-001/400
(Bassian)
|
2604012000NRG24120920230311784
|
13/09/2023
|
HARBANS KAUR
|
2604012WL014964
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131786993
|
|
HARBANS KAUR WO JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-005-001/440
(Bassian)
|
2604012000NRG24120920230311786
|
13/09/2023
|
MALKIT KAUR
|
2604012WL014964
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131786989
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIKOT
|
PB-04-012-005-001/441
(Bassian)
|
2604012000NRG24120920230311789
|
13/09/2023
|
DARSHO
|
2604012WL014964
|
DARSHO
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787001
|
|
DARSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAIKOT
|
PB-04-012-005-001/443
(Bassian)
|
2604012000NRG24120920230311790
|
13/09/2023
|
HARPAL KAUR
|
2604012WL014964
|
HARPAL KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131786982
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAIKOT
|
PB-04-012-005-001/444
(Bassian)
|
2604012000NRG24120920230311794
|
13/09/2023
|
KULWANT KAUR
|
2604012WL014964
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787006
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAIKOT
|
PB-04-012-005-001/445
(Bassian)
|
2604012000NRG24120920230311796
|
13/09/2023
|
KARAMJEET KAUR
|
2604012WL014964
|
KARAMJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131787007
|
|
KARAMJEET KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAIKOT
|
PB-04-012-005-001/446
(Bassian)
|
2604012000NRG24120920230311797
|
13/09/2023
|
RAJANDEEP KAUR
|
2604012WL014964
|
RAJANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787008
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-005-001/458
(Bassian)
|
2604012000NRG24120920230311799
|
13/09/2023
|
SANT RAM
|
2604012WL014964
|
SANT RAM
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131786983
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
82
|
RAIKOT
|
PB-04-012-005-001/472
(Bassian)
|
2604012000NRG24120920230311801
|
13/09/2023
|
PARAMJIT KAUR
|
2604012WL014964
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131786984
|
|
PARAMJIT KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-005-001/536
(Bassian)
|
2604012000NRG24120920230311803
|
13/09/2023
|
sukhvir kaur
|
2604012WL014964
|
sukhvir kaur
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787204
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIKOT
|
PB-04-012-005-001/56
(Bassian)
|
2604012000NRG24120920230311806
|
13/09/2023
|
BALJIT KAUR
|
2604012WL014964
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131787205
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-013-001/111
(Chak Bhai Ka)
|
2604012000NRG24130920230313021
|
13/09/2023
|
SATNAM SINGH
|
2604012WL015019
|
SATNAM SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131786986
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-013-001/114
(Chak Bhai Ka)
|
2604012000NRG24120920230312303
|
13/09/2023
|
BINDERPAL SINGH
|
2604012WL014989
|
BINDERPAL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787005
|
|
BINDERPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIKOT
|
PB-04-012-013-001/114
(Chak Bhai Ka)
|
2604012000NRG24120920230312302
|
13/09/2023
|
KULWANT KAUR
|
2604012WL014989
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131786972
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
RAIKOT
|
PB-04-012-013-001/121
(Chak Bhai Ka)
|
2604012000NRG24120920230312305
|
13/09/2023
|
GURMIT KAUR
|
2604012WL014989
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131786996
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAIKOT
|
PB-04-012-013-001/124
(Chak Bhai Ka)
|
2604012000NRG24130920230313022
|
13/09/2023
|
BALDEV KAUR
|
2604012WL015019
|
BALDEV KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131786971
|
|
BALDEV KAUR W O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-013-001/147
(Chak Bhai Ka)
|
2604012000NRG24120920230312306
|
13/09/2023
|
PARAMJIT SINGH
|
2604012WL014989
|
PARAMJIT SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131786995
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAIKOT
|
PB-04-012-013-001/177
(Chak Bhai Ka)
|
2604012000NRG24130920230313023
|
13/09/2023
|
JOGINDER SINGH
|
2604012WL015019
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131786999
|
|
JOGINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAIKOT
|
PB-04-012-013-001/202
(Chak Bhai Ka)
|
2604012000NRG24120920230312309
|
13/09/2023
|
RAMANDEEP KAUR
|
2604012WL014989
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131786998
|
|
RAMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIKOT
|
PB-04-012-013-001/223
(Chak Bhai Ka)
|
2604012000NRG24130920230313025
|
13/09/2023
|
HARJEET KAUR
|
2604012WL015019
|
HARJEET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131786979
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
RAIKOT
|
PB-04-012-013-001/23
(Chak Bhai Ka)
|
2604012000NRG24130920230313026
|
13/09/2023
|
KULWINDER KAUR
|
2604012WL015019
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131786973
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIKOT
|
PB-04-012-013-001/239
(Chak Bhai Ka)
|
2604012000NRG24130920230313027
|
13/09/2023
|
HAKAM SINGH
|
2604012WL015019
|
HAKAM SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787003
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-013-001/263
(Chak Bhai Ka)
|
2604012000NRG24120920230312310
|
13/09/2023
|
CHARANJEET KAUR
|
2604012WL014989
|
CHARANJEET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131786997
|
|
CHARANJEET KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIKOT
|
PB-04-012-013-001/27
(Chak Bhai Ka)
|
2604012000NRG24130920230313029
|
13/09/2023
|
MAHINDER SINGH
|
2604012WL015019
|
MAHINDER SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787004
|
|
MAHINDER SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIKOT
|
PB-04-012-013-001/28
(Chak Bhai Ka)
|
2604012000NRG24130920230313030
|
13/09/2023
|
BHINDER KAUR
|
2604012WL015019
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787000
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
RAIKOT
|
PB-04-012-013-001/58
(Chak Bhai Ka)
|
2604012000NRG24130920230313037
|
13/09/2023
|
BUTA SINGH
|
2604012WL015019
|
BUTA SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131786976
|
|
BUTA SINGH S NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAIKOT
|
PB-04-012-013-001/63
(Chak Bhai Ka)
|
2604012000NRG24130920230313038
|
13/09/2023
|
JASVIR KAUR
|
2604012WL015019
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131786975
|
|
JASVIR KAUR D SAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAIKOT
|
PB-04-012-013-001/73
(Chak Bhai Ka)
|
2604012000NRG24130920230313039
|
13/09/2023
|
LAKHVIR KAUR
|
2604012WL015019
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131786974
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RAIKOT
|
PB-04-012-013-001/8
(Chak Bhai Ka)
|
2604012000NRG24130920230313040
|
13/09/2023
|
JANTA SINGH
|
2604012WL015019
|
JANTA SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787002
|
|
JANTA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIKOT
|
PB-04-012-013-001/84
(Chak Bhai Ka)
|
2604012000NRG24130920230313041
|
13/09/2023
|
RAJU SINGH
|
2604012WL015019
|
RAJU SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131786987
|
|
RAJU SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIKOT
|
PB-04-012-016-001/89
(Dhurkot)
|
2604012000NRG24120920230312222
|
13/09/2023
|
PARAMJIT KAUR
|
2604012WL014984
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7131786994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
RAIKOT
|
PB-04-012-021-001/237
(Jhoraran)
|
2604012000NRG24130920230313072
|
13/09/2023
|
PARAMJIT KAUR
|
2604012WL015020
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787009
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
RAIKOT
|
PB-04-012-038-001/1
(Sattowal)
|
2604012000NRG24130920230313100
|
13/09/2023
|
HARJINDER KAUR
|
2604012WL015020
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131786969
|
|
HARJINDER KAUR W/O KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RAIKOT
|
PB-04-012-038-001/10
(Sattowal)
|
2604012000NRG24130920230313101
|
13/09/2023
|
KARAMJIT KAUR
|
2604012WL015020
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787207
|
|
KARAMJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAIKOT
|
PB-04-012-038-001/11
(Sattowal)
|
2604012000NRG24130920230313102
|
13/09/2023
|
HARBANS KAUR
|
2604012WL015020
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131786970
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIKOT
|
PB-04-012-038-001/13
(Sattowal)
|
2604012000NRG24130920230313104
|
13/09/2023
|
HARJINDER KAUR
|
2604012WL015020
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131787208
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAIKOT
|
PB-04-012-038-001/4
(Sattowal)
|
2604012000NRG24130920230313114
|
13/09/2023
|
GURMIT KAUR
|
2604012WL015020
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131787206
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
|
111
|
RAIKOT
|
PB-04-012-003-001/26
(Barmi)
|
2604012000NRG24120920230312239
|
13/09/2023
|
GURMEET KAUR
|
2604012WL014987
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7131787027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
RAIKOT
|
PB-04-012-029-001/33
(Littar)
|
2604012000NRG24130920230313016
|
13/09/2023
|
KULWANT KAUR
|
2604012WL015018
|
KULWANT KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787033
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
113
|
RAIKOT
|
PB-04-012-003-001/113
(Barmi)
|
2604012000NRG24120920230312235
|
13/09/2023
|
AMAR KAUR
|
2604012WL014987
|
AMAR KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787032
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAIKOT
|
PB-04-012-003-001/24
(Barmi)
|
2604012000NRG24120920230312238
|
13/09/2023
|
BALJINDER KAUR
|
2604012WL014987
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787028
|
|
BALJINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAIKOT
|
PB-04-012-003-001/28
(Barmi)
|
2604012000NRG24120920230312240
|
13/09/2023
|
DARSHAN SINGH
|
2604012WL014987
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787029
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAIKOT
|
PB-04-012-003-001/38
(Barmi)
|
2604012000NRG24120920230312242
|
13/09/2023
|
SUKHWINDER KAUR
|
2604012WL014987
|
SUKHWINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787030
|
|
SUKHWINDER KAUR WO SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAIKOT
|
PB-04-012-003-001/56
(Barmi)
|
2604012000NRG24120920230312244
|
13/09/2023
|
MANJIT KAUR
|
2604012WL014987
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787026
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAIKOT
|
PB-04-012-003-001/57
(Barmi)
|
2604012000NRG24120920230312245
|
13/09/2023
|
JASVIR KAUR
|
2604012WL014987
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131787031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
RAIKOT
|
PB-04-012-006-001/312
(Bhaini Bringa)
|
2604012000NRG24120920230312339
|
13/09/2023
|
Joginder singh
|
2604012WL014991
|
Joginder singh
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787035
|
|
JOGINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAIKOT
|
PB-04-012-006-001/61
(Bhaini Bringa)
|
2604012000NRG24120920230312344
|
13/09/2023
|
JASWANT KAUR
|
2604012WL014991
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787036
|
|
JASWANT KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAIKOT
|
PB-04-012-023-001/266
(Kalsan)
|
2604012000NRG24120920230312229
|
13/09/2023
|
PARMJIT KAUR
|
2604012WL014985
|
PARMJIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787037
|
|
PARMJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAIKOT
|
PB-04-012-029-001/1
(Littar)
|
2604012000NRG24130920230313013
|
13/09/2023
|
BALWANT KAUR
|
2604012WL015018
|
BALWANT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787034
|
|
BALWANT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
123
|
RAIKOT
|
PB-04-012-029-001/99
(Littar)
|
2604012000NRG24130920230313020
|
13/09/2023
|
SONI KUMARI
|
2604012WL015018
|
SONI KUMARI
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787071
|
|
SONI KUMARI WO RINKU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
RAIKOT
|
PB-04-012-038-001/2
(Sattowal)
|
2604012000NRG24130920230313105
|
13/09/2023
|
KIRANJIT KAUR
|
2604012WL015020
|
KIRANJIT KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787129
|
|
KIRANJIT KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAIKOT
|
PB-04-012-038-001/20
(Sattowal)
|
2604012000NRG24130920230313106
|
13/09/2023
|
CHARANJIT KAUR
|
2604012WL015020
|
CHARANJIT KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787131
|
|
CHARANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAIKOT
|
PB-04-012-038-001/23
(Sattowal)
|
2604012000NRG24130920230313109
|
13/09/2023
|
MAGGAR SINGH
|
2604012WL015020
|
MAGGAR SINGH
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787127
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAIKOT
|
PB-04-012-038-001/26
(Sattowal)
|
2604012000NRG24130920230313110
|
13/09/2023
|
HARPREET SINGH
|
2604012WL015020
|
HARPREET SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787135
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-038-001/29
(Sattowal)
|
2604012000NRG24130920230313111
|
13/09/2023
|
KULDEEP KAUR
|
2604012WL015020
|
KULDEEP KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131787130
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RAIKOT
|
PB-04-012-038-001/34
(Sattowal)
|
2604012000NRG24130920230313112
|
13/09/2023
|
JASPAL KAUR
|
2604012WL015020
|
JASPAL KAUR
|
00354
|
PUNB0175910
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131787134
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RAIKOT
|
PB-04-012-038-001/38
(Sattowal)
|
2604012000NRG24130920230313113
|
13/09/2023
|
SARABJIT KAUR
|
2604012WL015020
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787132
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAIKOT
|
PB-04-012-038-001/55
(Sattowal)
|
2604012000NRG24130920230313118
|
13/09/2023
|
RAKESH KUMAR
|
2604012WL015020
|
RAKESH KUMAR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787136
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAIKOT
|
PB-04-012-038-001/58
(Sattowal)
|
2604012000NRG24130920230313119
|
13/09/2023
|
HARPINDER KAUR
|
2604012WL015020
|
HARPINDER KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787128
|
|
HARPINDER KAUR W/O BINDER SINGH
|
IDBI BANK(607095)
|
|
133
|
RAIKOT
|
PB-04-012-038-001/9
(Sattowal)
|
2604012000NRG24130920230313120
|
13/09/2023
|
MANJIT KAUR
|
2604012WL015020
|
MANJIT KAUR
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131787133
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
134
|
RAIKOT
|
PB-04-012-003-001/105
(Barmi)
|
2604012000NRG24120920230312234
|
13/09/2023
|
MANJEET KAUR
|
2604012WL014987
|
MANJEET KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787141
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAIKOT
|
PB-04-012-003-001/144
(Barmi)
|
2604012000NRG24120920230312236
|
13/09/2023
|
JASBIR KAUR
|
2604012WL014987
|
JASBIR KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787137
|
|
JASBIR KAUR W/O SH.MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAIKOT
|
PB-04-012-003-001/193
(Barmi)
|
2604012000NRG24120920230312237
|
13/09/2023
|
RAJIY BEGUM
|
2604012WL014987
|
RAJIY BEGUM
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787142
|
|
RAJIY BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAIKOT
|
PB-04-012-003-001/304
(Barmi)
|
2604012000NRG24120920230312241
|
13/09/2023
|
KUWINDER KAUR
|
2604012WL014987
|
KUWINDER KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787146
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAIKOT
|
PB-04-012-003-001/89
(Barmi)
|
2604012000NRG24120920230312246
|
13/09/2023
|
Amarjeet singh
|
2604012WL014987
|
Amarjeet singh
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787138
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAIKOT
|
PB-04-012-029-001/2
(Littar)
|
2604012000NRG24130920230313015
|
13/09/2023
|
NARINDER KAUR
|
2604012WL015018
|
NARINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787145
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAIKOT
|
PB-04-012-029-001/64
(Littar)
|
2604012000NRG24130920230313018
|
13/09/2023
|
manjit kaur
|
2604012WL015018
|
manjit kaur
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787148
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAIKOT
|
PB-04-012-029-001/85
(Littar)
|
2604012000NRG24130920230313019
|
13/09/2023
|
PARAMJIT KAUR
|
2604012WL015018
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787144
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAIKOT
|
PB-04-012-043-001/111
(Tajpur)
|
2604012000NRG24120920230311909
|
13/09/2023
|
Amrik Singh
|
2604012WL014973
|
Amrik Singh
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131787147
|
|
AMRIK SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
143
|
RAIKOT
|
PB-04-012-043-001/4
(Tajpur)
|
2604012000NRG24120920230311910
|
13/09/2023
|
RAM LAL
|
2604012WL014973
|
RAM LAL
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131787140
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAIKOT
|
PB-04-012-043-001/68
(Tajpur)
|
2604012000NRG24120920230311911
|
13/09/2023
|
PARMINDER SINGH
|
2604012WL014973
|
PARMINDER SINGH
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131787143
|
|
PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
145
|
RAIKOT
|
PB-04-012-006-001/184
(Bhaini Bringa)
|
2604012000NRG24120920230311949
|
13/09/2023
|
JASWINDER KAUR
|
2604012WL014975
|
JASWINDER KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787067
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
RAIKOT
|
PB-04-012-006-001/198
(Bhaini Bringa)
|
2604012000NRG24120920230311950
|
13/09/2023
|
SUKHPREET KAUR
|
2604012WL014975
|
SUKHPREET KAUR
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787068
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
RAIKOT
|
PB-04-012-006-001/305
(Bhaini Bringa)
|
2604012000NRG24120920230311951
|
13/09/2023
|
RAGHUVIR SINGH
|
2604012WL014975
|
RAGHUVIR SINGH
|
00415
|
SBIN0010748
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787155
|
|
RAGHVIR SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
RAIKOT
|
PB-04-012-006-001/63
(Bhaini Bringa)
|
2604012000NRG24120920230311954
|
13/09/2023
|
BALJINDER KAUR
|
2604012WL014975
|
BALJINDER KAUR
|
00415
|
SBIN0010748
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131787038
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
RAIKOT
|
PB-04-012-024-001/183
(Kalsian)
|
2604012000NRG24120920230311856
|
13/09/2023
|
CHAMAKUR SINGH
|
2604012WL014970
|
CHAMAKUR SINGH
|
00415
|
SBIN0010748
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131787162
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
150
|
RAIKOT
|
PB-04-012-013-001/93
(Chak Bhai Ka)
|
2604012000NRG24130920230313043
|
13/09/2023
|
GAGANDEEP KAUR
|
2604012WL015019
|
GAGANDEEP KAUR
|
00415
|
SBIN0011915
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787156
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
151
|
RAIKOT
|
PB-04-012-021-001/51
(Jhoraran)
|
2604012000NRG24130920230313090
|
13/09/2023
|
KARMDEEN KIRRAT
|
2604012WL015020
|
KARMDEEN KIRRAT
|
00415
|
SBIN0050075
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787160
|
|
MR KARMDEEN KIRRAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAIKOT
|
PB-04-012-037-001/101
(Ram garh Sibian)
|
2604012000NRG24120920230312223
|
13/09/2023
|
ATMA SINGH
|
2604012WL014984
|
ATMA SINGH
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131787200
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
153
|
RAIKOT
|
PB-04-012-002-001/259
(Andlu)
|
2604012000NRG24120920230311698
|
13/09/2023
|
HARWINDER KAUR
|
2604012WL014961
|
HARWINDER KAUR
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787201
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
154
|
RAIKOT
|
PB-04-012-024-001/100
(Kalsian)
|
2604012000NRG24120920230311963
|
13/09/2023
|
JASPREET SINGH
|
2604012WL014977
|
JASPREET SINGH
|
00415
|
SBIN0050422
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131787180
|
|
MASTER JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIKOT
|
PB-04-012-024-001/119
(Kalsian)
|
2604012000NRG24120920230311964
|
13/09/2023
|
JAGDEEP SINGH
|
2604012WL014977
|
JAGDEEP SINGH
|
00415
|
SBIN0050422
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131787168
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAIKOT
|
PB-04-012-024-001/120
(Kalsian)
|
2604012000NRG24120920230311965
|
13/09/2023
|
LAKHVIR SINGH
|
2604012WL014977
|
LAKHVIR SINGH
|
00415
|
SBIN0050422
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7131787164
|
|
MR LAKHVIR SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAIKOT
|
PB-04-012-024-001/124
(Kalsian)
|
2604012000NRG24120920230311966
|
13/09/2023
|
JHALMAN SINGH
|
2604012WL014977
|
JHALMAN SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787183
|
|
JHALMAN SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
RAIKOT
|
PB-04-012-024-001/176
(Kalsian)
|
2604012000NRG24120920230311855
|
13/09/2023
|
AMRIK SINGH
|
2604012WL014970
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131787167
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
RAIKOT
|
PB-04-012-024-001/197
(Kalsian)
|
2604012000NRG24120920230311967
|
13/09/2023
|
CHHINDER KAUR
|
2604012WL014977
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131787187
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
RAIKOT
|
PB-04-012-024-001/237
(Kalsian)
|
2604012000NRG24120920230311968
|
13/09/2023
|
BHUPINDER SINGH
|
2604012WL014977
|
BHUPINDER SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787199
|
|
BHUPINDER SINGH
|
AXIS BANK(607153)
|
|
161
|
RAIKOT
|
PB-04-012-024-001/25
(Kalsian)
|
2604012000NRG24120920230311857
|
13/09/2023
|
RAM PRATAP
|
2604012WL014970
|
RAM PRATAP
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787165
|
|
MR RAM PRATAP SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAIKOT
|
PB-04-012-024-001/272
(Kalsian)
|
2604012000NRG24120920230311969
|
13/09/2023
|
SONY KAUR
|
2604012WL014977
|
SONY KAUR
|
00415
|
SBIN0050422
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131787157
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
RAIKOT
|
PB-04-012-024-001/70
(Kalsian)
|
2604012000NRG24120920230311971
|
13/09/2023
|
RAM SINGH
|
2604012WL014977
|
RAM SINGH
|
00415
|
SBIN0050422
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131787163
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
RAIKOT
|
PB-04-012-024-001/82
(Kalsian)
|
2604012000NRG24120920230311859
|
13/09/2023
|
BAGORA SINGH
|
2604012WL014970
|
BAGORA SINGH
|
00415
|
SBIN0050422
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131787195
|
|
BAGHORA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
165
|
RAIKOT
|
PB-04-012-023-001/185
(Kalsan)
|
2604012000NRG24120920230312224
|
13/09/2023
|
PARAMJIT KAUR
|
2604012WL014985
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787184
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAIKOT
|
PB-04-012-023-001/200
(Kalsan)
|
2604012000NRG24120920230312226
|
13/09/2023
|
JASWINDER KAUR
|
2604012WL014985
|
JASWINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787174
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAIKOT
|
PB-04-012-023-001/245
(Kalsan)
|
2604012000NRG24120920230312228
|
13/09/2023
|
HARJEET KAUR
|
2604012WL014985
|
HARJEET KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787202
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAIKOT
|
PB-04-012-023-001/35
(Kalsan)
|
2604012000NRG24120920230312231
|
13/09/2023
|
AJMER KAUR
|
2604012WL014985
|
AJMER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787169
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIKOT
|
PB-04-012-023-001/67
(Kalsan)
|
2604012000NRG24120920230312232
|
13/09/2023
|
BALJIT KAUR
|
2604012WL014985
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787170
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
170
|
RAIKOT
|
PB-04-012-009-001/111
(Boparai Khurd)
|
2604012000NRG24120920230312312
|
13/09/2023
|
PARMJIT KAUR
|
2604012WL014990
|
PARMJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787179
|
|
PARAMJIT KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
RAIKOT
|
PB-04-012-009-001/124
(Boparai Khurd)
|
2604012000NRG24120920230312313
|
13/09/2023
|
BALWINDER SINGH
|
2604012WL014990
|
BALWINDER SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787186
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
172
|
RAIKOT
|
PB-04-012-009-001/129
(Boparai Khurd)
|
2604012000NRG24120920230312314
|
13/09/2023
|
KARAMJIT KAUR
|
2604012WL014990
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787178
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIKOT
|
PB-04-012-009-001/156
(Boparai Khurd)
|
2604012000NRG24120920230312315
|
13/09/2023
|
KULVANT KAUR
|
2604012WL014990
|
KULVANT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787203
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAIKOT
|
PB-04-012-009-001/202
(Boparai Khurd)
|
2604012000NRG24120920230312317
|
13/09/2023
|
JAGTAR SINGH
|
2604012WL014990
|
JAGTAR SINGH
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787166
|
|
JAGTAR SINGH SO JORA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
RAIKOT
|
PB-04-012-009-001/204
(Boparai Khurd)
|
2604012000NRG24120920230312318
|
13/09/2023
|
KULDEEP KAUR
|
2604012WL014990
|
KULDEEP KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787173
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIKOT
|
PB-04-012-009-001/205
(Boparai Khurd)
|
2604012000NRG24120920230312319
|
13/09/2023
|
HAKAM SINGH
|
2604012WL014990
|
HAKAM SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787171
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAIKOT
|
PB-04-012-009-001/221
(Boparai Khurd)
|
2604012000NRG24120920230312320
|
13/09/2023
|
CHARANJIT KAUR
|
2604012WL014990
|
CHARANJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787175
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAIKOT
|
PB-04-012-009-001/240
(Boparai Khurd)
|
2604012000NRG24120920230312321
|
13/09/2023
|
HARPREET KAUR
|
2604012WL014990
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787181
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAIKOT
|
PB-04-012-009-001/252
(Boparai Khurd)
|
2604012000NRG24120920230312322
|
13/09/2023
|
BHAANJAN KAUR
|
2604012WL014990
|
BHAANJAN KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787172
|
|
MR BHAANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAIKOT
|
PB-04-012-009-001/300
(Boparai Khurd)
|
2604012000NRG24120920230312323
|
13/09/2023
|
RANJIT SINGH
|
2604012WL014990
|
RANJIT SINGH
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131787182
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
RAIKOT
|
PB-04-012-009-001/368
(Boparai Khurd)
|
2604012000NRG24120920230312326
|
13/09/2023
|
BUTA SINGH
|
2604012WL014990
|
BUTA SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787185
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAIKOT
|
PB-04-012-009-001/420
(Boparai Khurd)
|
2604012000NRG24120920230312328
|
13/09/2023
|
Chamkor Singh
|
2604012WL014990
|
Chamkor Singh
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787158
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAIKOT
|
PB-04-012-009-001/75
(Boparai Khurd)
|
2604012000NRG24120920230312329
|
13/09/2023
|
SURJIT SINGH
|
2604012WL014990
|
SURJIT SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787176
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAIKOT
|
PB-04-012-009-001/99
(Boparai Khurd)
|
2604012000NRG24120920230312330
|
13/09/2023
|
HARBANS KAUR
|
2604012WL014990
|
HARBANS KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7131787177
|
|
HARBANS KAUR W NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
185
|
RAIKOT
|
PB-04-012-001-001/111
(Acharwal)
|
2604012000NRG24120920230311770
|
13/09/2023
|
PURAN SINGH
|
2604012WL014963
|
PURAN SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787091
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
RAIKOT
|
PB-04-012-001-001/175
(Acharwal)
|
2604012000NRG24120920230311771
|
13/09/2023
|
MAJOR SINGH
|
2604012WL014963
|
MAJOR SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787082
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
RAIKOT
|
PB-04-012-001-001/279
(Acharwal)
|
2604012000NRG24120920230311772
|
13/09/2023
|
Jita Singh
|
2604012WL014963
|
Jita Singh
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787072
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
RAIKOT
|
PB-04-012-001-001/89
(Acharwal)
|
2604012000NRG24120920230311773
|
13/09/2023
|
GURMAIL SINGH
|
2604012WL014963
|
GURMAIL SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131787090
|
|
GURMAIL SINGH S/O HARDIYAL SINGH
|
UCO BANK(607066)
|
|
189
|
RAIKOT
|
PB-04-012-013-001/280
(Chak Bhai Ka)
|
2604012000NRG24120920230312311
|
13/09/2023
|
GURMIT KAUR
|
2604012WL014989
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131787125
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
190
|
RAIKOT
|
PB-04-012-021-001/102
(Jhoraran)
|
2604012000NRG24130920230313045
|
13/09/2023
|
KARAMJIT KAUR
|
2604012WL015020
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787107
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
191
|
RAIKOT
|
PB-04-012-021-001/105
(Jhoraran)
|
2604012000NRG24130920230313046
|
13/09/2023
|
KARAMJIT KAUR
|
2604012WL015020
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787122
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
192
|
RAIKOT
|
PB-04-012-021-001/106
(Jhoraran)
|
2604012000NRG24130920230313047
|
13/09/2023
|
DALBARA SINGH
|
2604012WL015020
|
DALBARA SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787075
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
RAIKOT
|
PB-04-012-021-001/111
(Jhoraran)
|
2604012000NRG24130920230313048
|
13/09/2023
|
SHINDERPAL KAUR
|
2604012WL015020
|
SHINDERPAL KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787105
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
RAIKOT
|
PB-04-012-021-001/114
(Jhoraran)
|
2604012000NRG24130920230313049
|
13/09/2023
|
JASWINDER KAUR
|
2604012WL015020
|
JASWINDER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787093
|
|
JASWINDER KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
195
|
RAIKOT
|
PB-04-012-021-001/118
(Jhoraran)
|
2604012000NRG24130920230313050
|
13/09/2023
|
MANDEEP KAUR
|
2604012WL015020
|
MANDEEP KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787078
|
|
MANDEEP KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
196
|
RAIKOT
|
PB-04-012-021-001/12
(Jhoraran)
|
2604012000NRG24130920230313051
|
13/09/2023
|
GURPREET KAUR
|
2604012WL015020
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131787114
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
RAIKOT
|
PB-04-012-021-001/133
(Jhoraran)
|
2604012000NRG24130920230313052
|
13/09/2023
|
SARABJIT KAUR
|
2604012WL015020
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787109
|
|
JAGSIR SINGH
|
UCO BANK(607066)
|
|
198
|
RAIKOT
|
PB-04-012-021-001/134
(Jhoraran)
|
2604012000NRG24130920230313053
|
13/09/2023
|
BALVEER KAUR
|
2604012WL015020
|
BALVEER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787097
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
199
|
RAIKOT
|
PB-04-012-021-001/137
(Jhoraran)
|
2604012000NRG24130920230313054
|
13/09/2023
|
CHARNJIT KAUR
|
2604012WL015020
|
CHARNJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787085
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
RAIKOT
|
PB-04-012-021-001/141
(Jhoraran)
|
2604012000NRG24130920230313055
|
13/09/2023
|
BHAJAN KAUR
|
2604012WL015020
|
BHAJAN KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787073
|
|
BHAJAN KAUR W/O RULDU SINGH
|
UCO BANK(607066)
|
|
201
|
RAIKOT
|
PB-04-012-021-001/152
(Jhoraran)
|
2604012000NRG24130920230313056
|
13/09/2023
|
RANJIT KAUR
|
2604012WL015020
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787086
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
RAIKOT
|
PB-04-012-021-001/160
(Jhoraran)
|
2604012000NRG24130920230313057
|
13/09/2023
|
SARABJIT KAUR
|
2604012WL015020
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787104
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
RAIKOT
|
PB-04-012-021-001/173
(Jhoraran)
|
2604012000NRG24130920230313058
|
13/09/2023
|
Surjit kaur
|
2604012WL015020
|
Surjit kaur
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787118
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
RAIKOT
|
PB-04-012-021-001/176
(Jhoraran)
|
2604012000NRG24130920230313059
|
13/09/2023
|
CHARANJIT KAUR
|
2604012WL015020
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131787110
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
205
|
RAIKOT
|
PB-04-012-021-001/177
(Jhoraran)
|
2604012000NRG24130920230313060
|
13/09/2023
|
JASVEER KAUR
|
2604012WL015020
|
JASVEER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787087
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
RAIKOT
|
PB-04-012-021-001/181
(Jhoraran)
|
2604012000NRG24130920230313061
|
13/09/2023
|
PARAMJIT KAUR
|
2604012WL015020
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787101
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
207
|
RAIKOT
|
PB-04-012-021-001/185
(Jhoraran)
|
2604012000NRG24130920230313062
|
13/09/2023
|
KAJALLPREET KAUR
|
2604012WL015020
|
KAJALLPREET KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787139
|
|
KAJALLPREET KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
RAIKOT
|
PB-04-012-021-001/186
(Jhoraran)
|
2604012000NRG24130920230313063
|
13/09/2023
|
SUKHWINDER KAUR
|
2604012WL015020
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131787116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
RAIKOT
|
PB-04-012-021-001/187
(Jhoraran)
|
2604012000NRG24130920230313064
|
13/09/2023
|
KULDEEP KAUR
|
2604012WL015020
|
KULDEEP KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787088
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
210
|
RAIKOT
|
PB-04-012-021-001/19
(Jhoraran)
|
2604012000NRG24130920230313065
|
13/09/2023
|
AMARJIT SINGH
|
2604012WL015020
|
AMARJIT SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787112
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
211
|
RAIKOT
|
PB-04-012-021-001/190
(Jhoraran)
|
2604012000NRG24130920230313066
|
13/09/2023
|
MANJIT KAUR
|
2604012WL015020
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787094
|
|
MANJIT KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
212
|
RAIKOT
|
PB-04-012-021-001/206
(Jhoraran)
|
2604012000NRG24130920230313067
|
13/09/2023
|
RANJIT KAUR
|
2604012WL015020
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131787081
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
RAIKOT
|
PB-04-012-021-001/207
(Jhoraran)
|
2604012000NRG24130920230313068
|
13/09/2023
|
NASIB KAUR
|
2604012WL015020
|
NASIB KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787076
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
214
|
RAIKOT
|
PB-04-012-021-001/211
(Jhoraran)
|
2604012000NRG24130920230313069
|
13/09/2023
|
JASPREET KAUR
|
2604012WL015020
|
JASPREET KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787080
|
|
JASPREET KAUR
|
IDBI BANK(607095)
|
|
215
|
RAIKOT
|
PB-04-012-021-001/227
(Jhoraran)
|
2604012000NRG24130920230313070
|
13/09/2023
|
SURJIT SINGH
|
2604012WL015020
|
SURJIT SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787079
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
RAIKOT
|
PB-04-012-021-001/23
(Jhoraran)
|
2604012000NRG24130920230313071
|
13/09/2023
|
BALVIR SINGH
|
2604012WL015020
|
BALVIR SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787096
|
|
BALVIR SINGH S/O CHAND SINGH
|
UCO BANK(607066)
|
|
217
|
RAIKOT
|
PB-04-012-021-001/241
(Jhoraran)
|
2604012000NRG24130920230313073
|
13/09/2023
|
BALJIT KAUR
|
2604012WL015020
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787102
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
RAIKOT
|
PB-04-012-021-001/253
(Jhoraran)
|
2604012000NRG24130920230313074
|
13/09/2023
|
RANI KAUR
|
2604012WL015020
|
RANI KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787084
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
RAIKOT
|
PB-04-012-021-001/259
(Jhoraran)
|
2604012000NRG24130920230313075
|
13/09/2023
|
GURMIL KAUR
|
2604012WL015020
|
GURMIL KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787077
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
RAIKOT
|
PB-04-012-021-001/260
(Jhoraran)
|
2604012000NRG24130920230313076
|
13/09/2023
|
HARBANS SINGH
|
2604012WL015020
|
HARBANS SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787092
|
|
HARBANS SINGH
|
UCO BANK(607066)
|
|
221
|
RAIKOT
|
PB-04-012-021-001/266
(Jhoraran)
|
2604012000NRG24130920230313077
|
13/09/2023
|
PARAMJIT KAUR
|
2604012WL015020
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787099
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
RAIKOT
|
PB-04-012-021-001/28
(Jhoraran)
|
2604012000NRG24130920230313078
|
13/09/2023
|
CHHINDER KAUR
|
2604012WL015020
|
CHHINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787098
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
223
|
RAIKOT
|
PB-04-012-021-001/291
(Jhoraran)
|
2604012000NRG24130920230313079
|
13/09/2023
|
MALKEET KAUR
|
2604012WL015020
|
MALKEET KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787126
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
RAIKOT
|
PB-04-012-021-001/30
(Jhoraran)
|
2604012000NRG24130920230313080
|
13/09/2023
|
PAL KAUR
|
2604012WL015020
|
PAL KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787120
|
|
PAL KAUR
|
UCO BANK(607066)
|
|
225
|
RAIKOT
|
PB-04-012-021-001/307
(Jhoraran)
|
2604012000NRG24130920230313081
|
13/09/2023
|
GURBACHAN SINGH
|
2604012WL015020
|
GURBACHAN SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787100
|
|
GURBACHAN SINGH
|
UCO BANK(607066)
|
|
226
|
RAIKOT
|
PB-04-012-021-001/31
(Jhoraran)
|
2604012000NRG24130920230313082
|
13/09/2023
|
AMANDEEP KAUR
|
2604012WL015020
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787123
|
|
AMANDEEP KAUR W/O SEWAK SINGH
|
UCO BANK(607066)
|
|
227
|
RAIKOT
|
PB-04-012-021-001/312
(Jhoraran)
|
2604012000NRG24130920230313083
|
13/09/2023
|
KARAMJIT KAUR
|
2604012WL015020
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787103
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
RAIKOT
|
PB-04-012-021-001/315
(Jhoraran)
|
2604012000NRG24130920230313084
|
13/09/2023
|
AMARJIT KAUR
|
2604012WL015020
|
AMARJIT KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131787089
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
229
|
RAIKOT
|
PB-04-012-021-001/328
(Jhoraran)
|
2604012000NRG24130920230313085
|
13/09/2023
|
GURPREET KAUR
|
2604012WL015020
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787106
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
230
|
RAIKOT
|
PB-04-012-021-001/392
(Jhoraran)
|
2604012000NRG24130920230313086
|
13/09/2023
|
PARDEEP KAUR
|
2604012WL015020
|
PARDEEP KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787108
|
|
PARDEEP KAUR
|
UCO BANK(607066)
|
|
231
|
RAIKOT
|
PB-04-012-021-001/409
(Jhoraran)
|
2604012000NRG24130920230313087
|
13/09/2023
|
Tinu Kaur
|
2604012WL015020
|
Tinu Kaur
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787119
|
|
TINU KAUR
|
UCO BANK(607066)
|
|
232
|
RAIKOT
|
PB-04-012-021-001/418
(Jhoraran)
|
2604012000NRG24130920230313088
|
13/09/2023
|
PRITAM KAUR
|
2604012WL015020
|
PRITAM KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131787111
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
RAIKOT
|
PB-04-012-021-001/56
(Jhoraran)
|
2604012000NRG24130920230313091
|
13/09/2023
|
RAJ KAUR
|
2604012WL015020
|
RAJ KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787115
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
RAIKOT
|
PB-04-012-021-001/567
(Jhoraran)
|
2604012000NRG24130920230313092
|
13/09/2023
|
KULDEEP KAUR
|
2604012WL015020
|
KULDEEP KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787121
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
235
|
RAIKOT
|
PB-04-012-021-001/581
(Jhoraran)
|
2604012000NRG24130920230313093
|
13/09/2023
|
JAGIR SINGH
|
2604012WL015020
|
JAGIR SINGH
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787074
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
RAIKOT
|
PB-04-012-021-001/586
(Jhoraran)
|
2604012000NRG24130920230313094
|
13/09/2023
|
BALWINDER KAUR
|
2604012WL015020
|
BALWINDER KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787083
|
|
BALWINDER KAUR W/O HARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
237
|
RAIKOT
|
PB-04-012-021-001/589
(Jhoraran)
|
2604012000NRG24130920230313095
|
13/09/2023
|
Mamdin khan hirrat
|
2604012WL015020
|
Mamdin khan hirrat
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787117
|
|
MAMDIN KHAN SO POHLI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RAIKOT
|
PB-04-012-021-001/59
(Jhoraran)
|
2604012000NRG24130920230313096
|
13/09/2023
|
DALJIT KAUR
|
2604012WL015020
|
DALJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131787124
|
|
DALJIT KAUR W/O JAGRROP SINGH
|
UCO BANK(607066)
|
|
239
|
RAIKOT
|
PB-04-012-021-001/60
(Jhoraran)
|
2604012000NRG24130920230313098
|
13/09/2023
|
SHINDER KAUR
|
2604012WL015020
|
SHINDER KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787095
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
240
|
RAIKOT
|
PB-04-012-021-001/63
(Jhoraran)
|
2604012000NRG24130920230313099
|
13/09/2023
|
HARJINDER KAUR
|
2604012WL015020
|
HARJINDER KAUR
|
00462
|
UCBA0001439
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131787113
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438138
|
438138
|
|
|
|
|
|
|
|