|
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-04-012-013-001/291
(Chak Bhai Ka)
|
2604012000NRG24240720230210180
|
25/07/2023
|
HoSHIyAR SINGH
|
2604012WL009608
|
HoSHIyAR SINGH
|
00048
|
BKID0006513
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542169
|
|
HUSHIAR SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-035-001/130
(Pherurin)
|
2604012000NRG24250720230212275
|
25/07/2023
|
SUNITA KAUR
|
2604012WL009691
|
SUNITA KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542168
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-035-001/77
(Pherurin)
|
2604012000NRG24250720230212308
|
25/07/2023
|
HARBANS SINGH
|
2604012WL009691
|
HARBANS SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542172
|
|
HARBANS SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-024-001/257
(Kalsian)
|
2604012000NRG24250720230212314
|
25/07/2023
|
BALWANT KAUR
|
2604012WL009692
|
BALWANT KAUR
|
00176
|
IDIB000R517
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542165
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-013-001/10
(Chak Bhai Ka)
|
2604012000NRG24240720230210112
|
25/07/2023
|
MAHINDER KAUR
|
2604012WL009608
|
MAHINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542127
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-013-001/107
(Chak Bhai Ka)
|
2604012000NRG24240720230210114
|
25/07/2023
|
DALJIT KAUR
|
2604012WL009608
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542133
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-013-001/107
(Chak Bhai Ka)
|
2604012000NRG24240720230210113
|
25/07/2023
|
IQBAL SINGH
|
2604012WL009608
|
IQBAL SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542097
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-013-001/118
(Chak Bhai Ka)
|
2604012000NRG24240720230210120
|
25/07/2023
|
PARMINDER KAUR
|
2604012WL009608
|
PARMINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542115
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-013-001/120
(Chak Bhai Ka)
|
2604012000NRG24240720230210121
|
25/07/2023
|
GURJIT KAUR
|
2604012WL009608
|
GURJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006542095
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIKOT
|
PB-04-012-013-001/135
(Chak Bhai Ka)
|
2604012000NRG24240720230210127
|
25/07/2023
|
HARPREET KAUR
|
2604012WL009608
|
HARPREET KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542126
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-013-001/148
(Chak Bhai Ka)
|
2604012000NRG24240720230210133
|
25/07/2023
|
GURPREET KAUR
|
2604012WL009608
|
GURPREET KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542119
|
|
GURPREET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-013-001/213
(Chak Bhai Ka)
|
2604012000NRG24240720230210147
|
25/07/2023
|
BANTA SINGH
|
2604012WL009608
|
BANTA SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542090
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAIKOT
|
PB-04-012-013-001/222
(Chak Bhai Ka)
|
2604012000NRG24240720230210149
|
25/07/2023
|
PARAMJIT KAUR
|
2604012WL009608
|
PARAMJIT KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542125
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-013-001/244
(Chak Bhai Ka)
|
2604012000NRG24240720230210158
|
25/07/2023
|
DALJIT KAUR
|
2604012WL009608
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542113
|
|
DALJIT KAUR WO JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-013-001/252
(Chak Bhai Ka)
|
2604012000NRG24240720230210163
|
25/07/2023
|
SANDEEP KAUR
|
2604012WL009608
|
SANDEEP KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542114
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-013-001/254
(Chak Bhai Ka)
|
2604012000NRG24240720230210164
|
25/07/2023
|
JAGJIT KAUR
|
2604012WL009608
|
JAGJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542117
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-013-001/260
(Chak Bhai Ka)
|
2604012000NRG24240720230210165
|
25/07/2023
|
AMANDEEP KAUR
|
2604012WL009608
|
AMANDEEP KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006542120
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIKOT
|
PB-04-012-013-001/262
(Chak Bhai Ka)
|
2604012000NRG24240720230210166
|
25/07/2023
|
PARMINDER KUAR
|
2604012WL009608
|
PARMINDER KUAR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542124
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-013-001/269
(Chak Bhai Ka)
|
2604012000NRG24240720230210170
|
25/07/2023
|
SUKHWINDER SINGH
|
2604012WL009608
|
SUKHWINDER SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542132
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAIKOT
|
PB-04-012-013-001/284
(Chak Bhai Ka)
|
2604012000NRG24240720230210176
|
25/07/2023
|
veerpal kaur
|
2604012WL009608
|
veerpal kaur
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542139
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
RAIKOT
|
PB-04-012-013-001/290
(Chak Bhai Ka)
|
2604012000NRG24240720230210178
|
25/07/2023
|
BALJINDER KAUR
|
2604012WL009608
|
BALJINDER KAUR
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006542128
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIKOT
|
PB-04-012-013-001/293
(Chak Bhai Ka)
|
2604012000NRG24240720230210181
|
25/07/2023
|
PRITPAL KAUR
|
2604012WL009608
|
PRITPAL KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542111
|
|
PRITPAL KUAR
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-013-001/294
(Chak Bhai Ka)
|
2604012000NRG24240720230210182
|
25/07/2023
|
RANJIT KAUR
|
2604012WL009608
|
RANJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542121
|
|
RANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-013-001/298
(Chak Bhai Ka)
|
2604012000NRG24240720230210183
|
25/07/2023
|
MANDEEP KAUR
|
2604012WL009608
|
MANDEEP KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542123
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-013-001/299
(Chak Bhai Ka)
|
2604012000NRG24240720230210184
|
25/07/2023
|
DALJIT KAUR
|
2604012WL009608
|
DALJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542131
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-013-001/300
(Chak Bhai Ka)
|
2604012000NRG24240720230210186
|
25/07/2023
|
KIRANJIT KAUR
|
2604012WL009608
|
KIRANJIT KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542135
|
|
KIRANJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-013-001/309
(Chak Bhai Ka)
|
2604012000NRG24240720230210187
|
25/07/2023
|
BABALJEET KAUR
|
2604012WL009608
|
BABALJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542136
|
|
BABALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-013-001/311
(Chak Bhai Ka)
|
2604012000NRG24240720230210188
|
25/07/2023
|
VEERPAL KAUR
|
2604012WL009608
|
VEERPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542138
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
29
|
RAIKOT
|
PB-04-012-013-001/34
(Chak Bhai Ka)
|
2604012000NRG24240720230210190
|
25/07/2023
|
JASVIR KAUR
|
2604012WL009608
|
JASVIR KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542118
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-013-001/53
(Chak Bhai Ka)
|
2604012000NRG24240720230210198
|
25/07/2023
|
HARJINDER KAUR
|
2604012WL009608
|
HARJINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542116
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAIKOT
|
PB-04-012-013-001/54
(Chak Bhai Ka)
|
2604012000NRG24240720230210199
|
25/07/2023
|
BHOLA SINGH
|
2604012WL009608
|
BHOLA SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542089
|
|
BHOLA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAIKOT
|
PB-04-012-013-001/6
(Chak Bhai Ka)
|
2604012000NRG24240720230210202
|
25/07/2023
|
DARSHAN SINGH
|
2604012WL009608
|
DARSHAN SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542096
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-013-001/76
(Chak Bhai Ka)
|
2604012000NRG24240720230210210
|
25/07/2023
|
LAKHVIR SINGH
|
2604012WL009608
|
LAKHVIR SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542134
|
|
LAKHVIR SINGH S O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-013-001/76
(Chak Bhai Ka)
|
2604012000NRG24240720230210209
|
25/07/2023
|
RANJIT KAUR
|
2604012WL009608
|
RANJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542122
|
|
RANJIT KAUR W LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-013-001/88
(Chak Bhai Ka)
|
2604012000NRG24240720230210213
|
25/07/2023
|
JINDER KAUR
|
2604012WL009608
|
JINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542098
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
RAIKOT
|
PB-04-012-035-001/121
(Pherurin)
|
2604012000NRG24250720230212267
|
25/07/2023
|
CHARANJIT KAUR
|
2604012WL009691
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006542100
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIKOT
|
PB-04-012-035-001/122
(Pherurin)
|
2604012000NRG24250720230212268
|
25/07/2023
|
PARAMJIT KAUR
|
2604012WL009691
|
PARAMJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542129
|
|
PARAMJIT KAUR W DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-035-001/146
(Pherurin)
|
2604012000NRG24250720230212281
|
25/07/2023
|
SARBJIT KAUR
|
2604012WL009691
|
SARBJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542105
|
|
SARBJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
39
|
RAIKOT
|
PB-04-012-035-001/15
(Pherurin)
|
2604012000NRG24250720230212284
|
25/07/2023
|
RACHPAL SINGH
|
2604012WL009691
|
RACHPAL SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542101
|
|
RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-035-001/151
(Pherurin)
|
2604012000NRG24250720230212285
|
25/07/2023
|
HARDEEP KAUR
|
2604012WL009691
|
HARDEEP KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542102
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAIKOT
|
PB-04-012-035-001/160
(Pherurin)
|
2604012000NRG24250720230212287
|
25/07/2023
|
SHARANJIT KAUR
|
2604012WL009691
|
SHARANJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542099
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAIKOT
|
PB-04-012-035-001/184
(Pherurin)
|
2604012000NRG24250720230212290
|
25/07/2023
|
bashira
|
2604012WL009691
|
bashira
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542110
|
|
BASHIRA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAIKOT
|
PB-04-012-035-001/185
(Pherurin)
|
2604012000NRG24250720230212291
|
25/07/2023
|
BALJIT KAUR
|
2604012WL009691
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006542108
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAIKOT
|
PB-04-012-035-001/190
(Pherurin)
|
2604012000NRG24250720230212292
|
25/07/2023
|
BAHADAR SINGH
|
2604012WL009691
|
BAHADAR SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542109
|
|
BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAIKOT
|
PB-04-012-035-001/191
(Pherurin)
|
2604012000NRG24250720230212293
|
25/07/2023
|
AMANDEEP SINGH
|
2604012WL009691
|
AMANDEEP SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542130
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAIKOT
|
PB-04-012-035-001/194
(Pherurin)
|
2604012000NRG24250720230212294
|
25/07/2023
|
GOBIND SINGH
|
2604012WL009691
|
GOBIND SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542104
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAIKOT
|
PB-04-012-035-001/195
(Pherurin)
|
2604012000NRG24250720230212295
|
25/07/2023
|
HARMEL SINGH
|
2604012WL009691
|
HARMEL SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542107
|
|
HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAIKOT
|
PB-04-012-035-001/40
(Pherurin)
|
2604012000NRG24250720230212303
|
25/07/2023
|
SUKHPREET KAUR
|
2604012WL009691
|
SUKHPREET KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542106
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAIKOT
|
PB-04-012-035-001/41
(Pherurin)
|
2604012000NRG24250720230212304
|
25/07/2023
|
JASMEL KAUR
|
2604012WL009691
|
JASMEL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542112
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAIKOT
|
PB-04-012-035-001/42
(Pherurin)
|
2604012000NRG24250720230212305
|
25/07/2023
|
KULWINDER SINGH
|
2604012WL009691
|
KULWINDER SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542137
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAIKOT
|
PB-04-012-035-001/48
(Pherurin)
|
2604012000NRG24250720230212307
|
25/07/2023
|
KULDEEP KAUR
|
2604012WL009691
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542103
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108777
|
108777
|
|
|
|
|
|
|
|
|
52
|
RAIKOT
|
PB-04-012-022-001/102
(Johlan)
|
2604012000NRG24240720230210218
|
25/07/2023
|
NEK SINGH
|
2604012WL009609
|
NEK SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542180
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAIKOT
|
PB-04-012-022-001/103
(Johlan)
|
2604012000NRG24240720230210219
|
25/07/2023
|
MANDEEP KAUR
|
2604012WL009609
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542141
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-022-001/289
(Johlan)
|
2604012000NRG24240720230210220
|
25/07/2023
|
PARAMJIT KAUR
|
2604012WL009609
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542142
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAIKOT
|
PB-04-012-022-001/299
(Johlan)
|
2604012000NRG24240720230210221
|
25/07/2023
|
KARAMJIT KAUR
|
2604012WL009609
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542143
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAIKOT
|
PB-04-012-022-001/300
(Johlan)
|
2604012000NRG24240720230210222
|
25/07/2023
|
BALWINDER KAUR
|
2604012WL009609
|
BALWINDER KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542144
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAIKOT
|
PB-04-012-022-001/320
(Johlan)
|
2604012000NRG24240720230210223
|
25/07/2023
|
GAGANDEEP KAUR
|
2604012WL009609
|
GAGANDEEP KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542179
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAIKOT
|
PB-04-012-022-001/399
(Johlan)
|
2604012000NRG24240720230210224
|
25/07/2023
|
JASPREET KAUR
|
2604012WL009609
|
JASPREET KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542145
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAIKOT
|
PB-04-012-022-001/408
(Johlan)
|
2604012000NRG24240720230210225
|
25/07/2023
|
SUKHDEEP KAUR
|
2604012WL009609
|
SUKHDEEP KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542146
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIKOT
|
PB-04-012-022-001/59
(Johlan)
|
2604012000NRG24240720230210226
|
25/07/2023
|
JOGINDER SINGH
|
2604012WL009609
|
JOGINDER SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542140
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
RAIKOT
|
PB-04-012-022-001/92
(Johlan)
|
2604012000NRG24240720230210227
|
25/07/2023
|
MAJOR SINGH
|
2604012WL009609
|
MAJOR SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542147
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
62
|
RAIKOT
|
PB-04-012-013-001/110
(Chak Bhai Ka)
|
2604012000NRG24240720230210115
|
25/07/2023
|
MANJIT KAUR
|
2604012WL009608
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542025
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAIKOT
|
PB-04-012-013-001/111
(Chak Bhai Ka)
|
2604012000NRG24240720230210116
|
25/07/2023
|
KULDEEP KAUR
|
2604012WL009608
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542020
|
|
KULDEEP KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-013-001/111
(Chak Bhai Ka)
|
2604012000NRG24240720230210117
|
25/07/2023
|
SATNAM SINGH
|
2604012WL009608
|
SATNAM SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542044
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-013-001/114
(Chak Bhai Ka)
|
2604012000NRG24240720230210118
|
25/07/2023
|
BINDERPAL SINGH
|
2604012WL009608
|
BINDERPAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542086
|
|
BINDERPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIKOT
|
PB-04-012-013-001/114
(Chak Bhai Ka)
|
2604012000NRG24240720230210119
|
25/07/2023
|
KULWANT KAUR
|
2604012WL009608
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542019
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAIKOT
|
PB-04-012-013-001/121
(Chak Bhai Ka)
|
2604012000NRG24240720230210122
|
25/07/2023
|
GURMIT KAUR
|
2604012WL009608
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006542060
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAIKOT
|
PB-04-012-013-001/124
(Chak Bhai Ka)
|
2604012000NRG24240720230210123
|
25/07/2023
|
hari singh
|
2604012WL009608
|
hari singh
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542077
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-013-001/130
(Chak Bhai Ka)
|
2604012000NRG24240720230210124
|
25/07/2023
|
BALJEET KAUR
|
2604012WL009608
|
BALJEET KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006542074
|
|
BALJEET KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAIKOT
|
PB-04-012-013-001/130
(Chak Bhai Ka)
|
2604012000NRG24240720230210125
|
25/07/2023
|
PARAMJIT KAUR
|
2604012WL009608
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542083
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAIKOT
|
PB-04-012-013-001/132
(Chak Bhai Ka)
|
2604012000NRG24240720230210126
|
25/07/2023
|
PRITAM KAUR
|
2604012WL009608
|
PRITAM KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542065
|
|
PARITAM KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAIKOT
|
PB-04-012-013-001/137
(Chak Bhai Ka)
|
2604012000NRG24240720230210128
|
25/07/2023
|
AMARJIT KAUR
|
2604012WL009608
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542014
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-013-001/143
(Chak Bhai Ka)
|
2604012000NRG24240720230210129
|
25/07/2023
|
AMARJIT KAUR
|
2604012WL009608
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542015
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
RAIKOT
|
PB-04-012-013-001/146
(Chak Bhai Ka)
|
2604012000NRG24240720230210130
|
25/07/2023
|
SUKHWINDER KAUR
|
2604012WL009608
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542023
|
|
AMARJIT SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-013-001/147
(Chak Bhai Ka)
|
2604012000NRG24240720230210132
|
25/07/2023
|
PARAMJIT SINGH
|
2604012WL009608
|
PARAMJIT SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542091
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIKOT
|
PB-04-012-013-001/147
(Chak Bhai Ka)
|
2604012000NRG24240720230210131
|
25/07/2023
|
SINDER KAUR
|
2604012WL009608
|
SINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006542030
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAIKOT
|
PB-04-012-013-001/15
(Chak Bhai Ka)
|
2604012000NRG24240720230210134
|
25/07/2023
|
HARBANS KAUR
|
2604012WL009608
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542016
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAIKOT
|
PB-04-012-013-001/16
(Chak Bhai Ka)
|
2604012000NRG24240720230210135
|
25/07/2023
|
MOHINDER KAUR
|
2604012WL009608
|
MOHINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542017
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
RAIKOT
|
PB-04-012-013-001/175
(Chak Bhai Ka)
|
2604012000NRG24240720230210136
|
25/07/2023
|
KAMALJIT KAUR
|
2604012WL009608
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542076
|
|
KAMALJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-013-001/177
(Chak Bhai Ka)
|
2604012000NRG24240720230210137
|
25/07/2023
|
JOGINDER SINGH
|
2604012WL009608
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542063
|
|
JOGINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-013-001/178
(Chak Bhai Ka)
|
2604012000NRG24240720230210138
|
25/07/2023
|
BOOTA SINGH
|
2604012WL009608
|
BOOTA SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542033
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
RAIKOT
|
PB-04-012-013-001/18
(Chak Bhai Ka)
|
2604012000NRG24240720230210139
|
25/07/2023
|
BHINDER KAUR
|
2604012WL009608
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542018
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
RAIKOT
|
PB-04-012-013-001/183
(Chak Bhai Ka)
|
2604012000NRG24240720230210140
|
25/07/2023
|
SUKHWINDER KAUR
|
2604012WL009608
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542034
|
|
SUKHWINDER KUAR
|
ICICI BANK LTD(508534)
|
|
84
|
RAIKOT
|
PB-04-012-013-001/198
(Chak Bhai Ka)
|
2604012000NRG24240720230210142
|
25/07/2023
|
CHINDERPAL KAUR
|
2604012WL009608
|
CHINDERPAL KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006542035
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAIKOT
|
PB-04-012-013-001/2
(Chak Bhai Ka)
|
2604012000NRG24240720230210143
|
25/07/2023
|
KARAMJIT KAUR
|
2604012WL009608
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542028
|
|
RAJU SINGH S O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-013-001/200
(Chak Bhai Ka)
|
2604012000NRG24240720230210145
|
25/07/2023
|
BALJINDER KAUR
|
2604012WL009608
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542027
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
RAIKOT
|
PB-04-012-013-001/217
(Chak Bhai Ka)
|
2604012000NRG24240720230210148
|
25/07/2023
|
KULWANT SINGH
|
2604012WL009608
|
KULWANT SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542040
|
|
KULWANT SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIKOT
|
PB-04-012-013-001/227
(Chak Bhai Ka)
|
2604012000NRG24240720230210150
|
25/07/2023
|
BALJIT KAUR
|
2604012WL009608
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542038
|
|
BALJIT KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAIKOT
|
PB-04-012-013-001/228
(Chak Bhai Ka)
|
2604012000NRG24240720230210151
|
25/07/2023
|
KIRANDEP KAUR
|
2604012WL009608
|
KIRANDEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006542070
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAIKOT
|
PB-04-012-013-001/23
(Chak Bhai Ka)
|
2604012000NRG24240720230210152
|
25/07/2023
|
KULWINDER KAUR
|
2604012WL009608
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542021
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAIKOT
|
PB-04-012-013-001/234
(Chak Bhai Ka)
|
2604012000NRG24240720230210153
|
25/07/2023
|
VEERPAL KAUR
|
2604012WL009608
|
VEERPAL KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006542072
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAIKOT
|
PB-04-012-013-001/235
(Chak Bhai Ka)
|
2604012000NRG24240720230210154
|
25/07/2023
|
SUKHWINDER KAUR
|
2604012WL009608
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006542071
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAIKOT
|
PB-04-012-013-001/238
(Chak Bhai Ka)
|
2604012000NRG24240720230210155
|
25/07/2023
|
BALWINDER KAUR
|
2604012WL009608
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542029
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
RAIKOT
|
PB-04-012-013-001/239
(Chak Bhai Ka)
|
2604012000NRG24240720230210156
|
25/07/2023
|
HAKAM SINGH
|
2604012WL009608
|
HAKAM SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542075
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIKOT
|
PB-04-012-013-001/242
(Chak Bhai Ka)
|
2604012000NRG24240720230210157
|
25/07/2023
|
MAHINDER KAUR
|
2604012WL009608
|
MAHINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542085
|
|
MAHINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-013-001/247
(Chak Bhai Ka)
|
2604012000NRG24240720230210159
|
25/07/2023
|
MANJIT KAUR
|
2604012WL009608
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542037
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RAIKOT
|
PB-04-012-013-001/249
(Chak Bhai Ka)
|
2604012000NRG24240720230210160
|
25/07/2023
|
SUKHWINDER KAUR
|
2604012WL009608
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542032
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RAIKOT
|
PB-04-012-013-001/250
(Chak Bhai Ka)
|
2604012000NRG24240720230210161
|
25/07/2023
|
INDERJIT KAUR
|
2604012WL009608
|
INDERJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006542069
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAIKOT
|
PB-04-012-013-001/251
(Chak Bhai Ka)
|
2604012000NRG24240720230210162
|
25/07/2023
|
JASWINDER KAUR
|
2604012WL009608
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542053
|
|
JASWINDER KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAIKOT
|
PB-04-012-013-001/263
(Chak Bhai Ka)
|
2604012000NRG24240720230210167
|
25/07/2023
|
CHARANJEET KAUR
|
2604012WL009608
|
CHARANJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542061
|
|
CHARANJEET KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAIKOT
|
PB-04-012-013-001/265
(Chak Bhai Ka)
|
2604012000NRG24240720230210168
|
25/07/2023
|
MANJIT KAUR
|
2604012WL009608
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542013
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAIKOT
|
PB-04-012-013-001/266
(Chak Bhai Ka)
|
2604012000NRG24240720230210169
|
25/07/2023
|
HARJINDER KAUR
|
2604012WL009608
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542092
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
|
103
|
RAIKOT
|
PB-04-012-013-001/27
(Chak Bhai Ka)
|
2604012000NRG24240720230210171
|
25/07/2023
|
MAHINDER SINGH
|
2604012WL009608
|
MAHINDER SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542084
|
|
MAHINDER SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIKOT
|
PB-04-012-013-001/278
(Chak Bhai Ka)
|
2604012000NRG24240720230210172
|
25/07/2023
|
BINDER KAUR
|
2604012WL009608
|
BINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006542045
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAIKOT
|
PB-04-012-013-001/28
(Chak Bhai Ka)
|
2604012000NRG24240720230210173
|
25/07/2023
|
BHINDER KAUR
|
2604012WL009608
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542067
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
RAIKOT
|
PB-04-012-013-001/286
(Chak Bhai Ka)
|
2604012000NRG24240720230210177
|
25/07/2023
|
KARAMJIT KAUR
|
2604012WL009608
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006542062
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAIKOT
|
PB-04-012-013-001/3
(Chak Bhai Ka)
|
2604012000NRG24240720230210185
|
25/07/2023
|
SURINDER SINGH
|
2604012WL009608
|
SURINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542066
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
RAIKOT
|
PB-04-012-013-001/33
(Chak Bhai Ka)
|
2604012000NRG24240720230210189
|
25/07/2023
|
JASWINDER KAUR
|
2604012WL009608
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542031
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
RAIKOT
|
PB-04-012-013-001/40
(Chak Bhai Ka)
|
2604012000NRG24240720230210191
|
25/07/2023
|
SARANJIT KAUR
|
2604012WL009608
|
SARANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542094
|
|
SARANJIT KAUR W SAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAIKOT
|
PB-04-012-013-001/45
(Chak Bhai Ka)
|
2604012000NRG24240720230210192
|
25/07/2023
|
JASVIR KAUR
|
2604012WL009608
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542039
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RAIKOT
|
PB-04-012-013-001/49
(Chak Bhai Ka)
|
2604012000NRG24240720230210193
|
25/07/2023
|
BALJIT KAUR
|
2604012WL009608
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542036
|
|
BALJEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIKOT
|
PB-04-012-013-001/5
(Chak Bhai Ka)
|
2604012000NRG24240720230210194
|
25/07/2023
|
GURMEL KAUR
|
2604012WL009608
|
GURMEL KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542079
|
|
GURMEL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAIKOT
|
PB-04-012-013-001/50
(Chak Bhai Ka)
|
2604012000NRG24240720230210195
|
25/07/2023
|
MEJAR SINGH
|
2604012WL009608
|
MEJAR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542054
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
RAIKOT
|
PB-04-012-013-001/52
(Chak Bhai Ka)
|
2604012000NRG24240720230210197
|
25/07/2023
|
JARNAIL SINGH
|
2604012WL009608
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542064
|
|
JARNAIL SINGH S O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAIKOT
|
PB-04-012-013-001/52
(Chak Bhai Ka)
|
2604012000NRG24240720230210196
|
25/07/2023
|
PRITAM KAUR
|
2604012WL009608
|
PRITAM KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542088
|
|
PRITAM KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-013-001/59
(Chak Bhai Ka)
|
2604012000NRG24240720230210201
|
25/07/2023
|
GURDEV KAUR
|
2604012WL009608
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542024
|
|
GURDEV KAUR W O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAIKOT
|
PB-04-012-013-001/61
(Chak Bhai Ka)
|
2604012000NRG24240720230210203
|
25/07/2023
|
SUNITA
|
2604012WL009608
|
SUNITA
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
30/07/2023
|
|
4006542082
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAIKOT
|
PB-04-012-013-001/63
(Chak Bhai Ka)
|
2604012000NRG24240720230210204
|
25/07/2023
|
JASVIR KAUR
|
2604012WL009608
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542093
|
|
JASVIR KAUR D SAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAIKOT
|
PB-04-012-013-001/65
(Chak Bhai Ka)
|
2604012000NRG24240720230210205
|
25/07/2023
|
AVTAR SINGH
|
2604012WL009608
|
AVTAR SINGH
|
00354
|
PUNB0004910
|
303
|
303
|
Rejected
|
29/07/2023
|
|
4006542078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
RAIKOT
|
PB-04-012-013-001/67
(Chak Bhai Ka)
|
2604012000NRG24240720230210207
|
25/07/2023
|
CHARANJIT KAUR
|
2604012WL009608
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006542087
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAIKOT
|
PB-04-012-013-001/73
(Chak Bhai Ka)
|
2604012000NRG24240720230210208
|
25/07/2023
|
LAKHVIR KAUR
|
2604012WL009608
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542026
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
RAIKOT
|
PB-04-012-013-001/78
(Chak Bhai Ka)
|
2604012000NRG24240720230210211
|
25/07/2023
|
GURCHARAN SINGH
|
2604012WL009608
|
GURCHARAN SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542041
|
|
GURCHARAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAIKOT
|
PB-04-012-013-001/8
(Chak Bhai Ka)
|
2604012000NRG24240720230210212
|
25/07/2023
|
JANTA SINGH
|
2604012WL009608
|
JANTA SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542073
|
|
JANTA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAIKOT
|
PB-04-012-013-001/89
(Chak Bhai Ka)
|
2604012000NRG24240720230210214
|
25/07/2023
|
RANJIT KAUR
|
2604012WL009608
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542022
|
|
RANJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAIKOT
|
PB-04-012-013-001/90
(Chak Bhai Ka)
|
2604012000NRG24240720230210215
|
25/07/2023
|
PARAMJIT KAUR
|
2604012WL009608
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542068
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
RAIKOT
|
PB-04-012-013-001/92
(Chak Bhai Ka)
|
2604012000NRG24240720230210216
|
25/07/2023
|
BIHARA SINGH
|
2604012WL009608
|
BIHARA SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542081
|
|
BIHARA SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAIKOT
|
PB-04-012-013-001/97
(Chak Bhai Ka)
|
2604012000NRG24240720230210217
|
25/07/2023
|
DALJIT KAUR
|
2604012WL009608
|
DALJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542080
|
|
DALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-035-001/101
(Pherurin)
|
2604012000NRG24250720230212262
|
25/07/2023
|
JASBIR KAUR
|
2604012WL009691
|
JASBIR KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542056
|
|
JASBIR KAUR W O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAIKOT
|
PB-04-012-035-001/117
(Pherurin)
|
2604012000NRG24250720230212266
|
25/07/2023
|
DALIP KAUR
|
2604012WL009691
|
DALIP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542052
|
|
DALIP KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAIKOT
|
PB-04-012-035-001/127
(Pherurin)
|
2604012000NRG24250720230212271
|
25/07/2023
|
KAMALJIT KAUR
|
2604012WL009691
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542057
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
131
|
RAIKOT
|
PB-04-012-035-001/128
(Pherurin)
|
2604012000NRG24250720230212272
|
25/07/2023
|
MANJIT KAUR
|
2604012WL009691
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542050
|
|
MANJIT KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAIKOT
|
PB-04-012-035-001/141
(Pherurin)
|
2604012000NRG24250720230212277
|
25/07/2023
|
KARAMJIT KAUR
|
2604012WL009691
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542055
|
|
KARAMJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAIKOT
|
PB-04-012-035-001/143
(Pherurin)
|
2604012000NRG24250720230212278
|
25/07/2023
|
HARJIT KAUR
|
2604012WL009691
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542058
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAIKOT
|
PB-04-012-035-001/147
(Pherurin)
|
2604012000NRG24250720230212282
|
25/07/2023
|
HARJINDER KAUR
|
2604012WL009691
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542059
|
|
HARJINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAIKOT
|
PB-04-012-035-001/16
(Pherurin)
|
2604012000NRG24250720230212286
|
25/07/2023
|
SARBJEET KAUR
|
2604012WL009691
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542047
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RAIKOT
|
PB-04-012-035-001/24
(Pherurin)
|
2604012000NRG24250720230212297
|
25/07/2023
|
HARJIT KAUR
|
2604012WL009691
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542043
|
|
HARJIT KAUR WO SIMERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAIKOT
|
PB-04-012-035-001/25
(Pherurin)
|
2604012000NRG24250720230212298
|
25/07/2023
|
KULWINDER KAUR
|
2604012WL009691
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542042
|
|
KULWINDER KAUR WO GURPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAIKOT
|
PB-04-012-035-001/26
(Pherurin)
|
2604012000NRG24250720230212299
|
25/07/2023
|
HARWINDER KAUR
|
2604012WL009691
|
HARWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542048
|
|
HARWINDER KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAIKOT
|
PB-04-012-035-001/27
(Pherurin)
|
2604012000NRG24250720230212300
|
25/07/2023
|
SANDEEP KAUR
|
2604012WL009691
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542046
|
|
SANDEEP KAUR W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAIKOT
|
PB-04-012-035-001/29
(Pherurin)
|
2604012000NRG24250720230212301
|
25/07/2023
|
RANJIT KAUR
|
2604012WL009691
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542051
|
|
RANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
141
|
RAIKOT
|
PB-04-012-035-001/30
(Pherurin)
|
2604012000NRG24250720230212302
|
25/07/2023
|
SURJIT KAUR
|
2604012WL009691
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542049
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180285
|
180285
|
|
|
|
|
|
|
|
|
142
|
RAIKOT
|
PB-04-012-035-001/112
(Pherurin)
|
2604012000NRG24250720230212264
|
25/07/2023
|
MANJIT SINGH
|
2604012WL009691
|
MANJIT SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542149
|
|
MANJIT SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
143
|
RAIKOT
|
PB-04-012-035-001/148
(Pherurin)
|
2604012000NRG24250720230212283
|
25/07/2023
|
MANPREET KAUR
|
2604012WL009691
|
MANPREET KAUR
|
00415
|
SBIN0013672
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542164
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
144
|
RAIKOT
|
PB-04-012-013-001/188
(Chak Bhai Ka)
|
2604012000NRG24240720230210141
|
25/07/2023
|
charanjit kaur
|
2604012WL009608
|
charanjit kaur
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542148
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
145
|
RAIKOT
|
PB-04-012-024-001/118
(Kalsian)
|
2604012000NRG24250720230212311
|
25/07/2023
|
HARPREET KAUR
|
2604012WL009692
|
HARPREET KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542173
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
RAIKOT
|
PB-04-012-024-001/126
(Kalsian)
|
2604012000NRG24250720230212312
|
25/07/2023
|
MANJIT KAUR
|
2604012WL009692
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542166
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
RAIKOT
|
PB-04-012-024-001/68
(Kalsian)
|
2604012000NRG24250720230212315
|
25/07/2023
|
BALVINDER KAUR
|
2604012WL009692
|
BALVINDER KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542170
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
RAIKOT
|
PB-04-012-024-001/96
(Kalsian)
|
2604012000NRG24250720230212316
|
25/07/2023
|
SARABJIT KAUR
|
2604012WL009692
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542167
|
|
Mrs. SARBJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
149
|
RAIKOT
|
PB-04-012-013-001/203
(Chak Bhai Ka)
|
2604012000NRG24240720230210146
|
25/07/2023
|
MANPREET KAUR
|
2604012WL009608
|
MANPREET KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542175
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
RAIKOT
|
PB-04-012-013-001/281
(Chak Bhai Ka)
|
2604012000NRG24240720230210175
|
25/07/2023
|
SHINDER KAUR
|
2604012WL009608
|
SHINDER KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006542171
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAIKOT
|
PB-04-012-013-001/291
(Chak Bhai Ka)
|
2604012000NRG24240720230210179
|
25/07/2023
|
KAMALJIT KAUR
|
2604012WL009608
|
KAMALJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542174
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
RAIKOT
|
PB-04-012-013-001/58
(Chak Bhai Ka)
|
2604012000NRG24240720230210200
|
25/07/2023
|
KULDEEP KAUR
|
2604012WL009608
|
KULDEEP KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542176
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
153
|
RAIKOT
|
PB-04-012-013-001/2
(Chak Bhai Ka)
|
2604012000NRG24240720230210144
|
25/07/2023
|
RAJWINDER SINGH
|
2604012WL009608
|
RAJWINDER SINGH
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006542161
|
|
RAJWINDER SINGH
|
UCO BANK(607066)
|
|
154
|
RAIKOT
|
PB-04-012-013-001/280
(Chak Bhai Ka)
|
2604012000NRG24240720230210174
|
25/07/2023
|
GURMIT KAUR
|
2604012WL009608
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542163
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
155
|
RAIKOT
|
PB-04-012-035-001/109
(Pherurin)
|
2604012000NRG24250720230212263
|
25/07/2023
|
GURMIT KAUR
|
2604012WL009691
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006542158
|
|
GURMIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
156
|
RAIKOT
|
PB-04-012-035-001/113
(Pherurin)
|
2604012000NRG24250720230212265
|
25/07/2023
|
SURJIT SINGH
|
2604012WL009691
|
SURJIT SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542153
|
|
SARJIT SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAIKOT
|
PB-04-012-035-001/123
(Pherurin)
|
2604012000NRG24250720230212269
|
25/07/2023
|
NAZIRA
|
2604012WL009691
|
NAZIRA
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542156
|
|
NAJEERAN NAJEERAN
|
PUNJAB & SIND BANK(607087)
|
|
158
|
RAIKOT
|
PB-04-012-035-001/126
(Pherurin)
|
2604012000NRG24250720230212270
|
25/07/2023
|
KAMAL KAUR
|
2604012WL009691
|
KAMAL KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542157
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
RAIKOT
|
PB-04-012-035-001/129
(Pherurin)
|
2604012000NRG24250720230212273
|
25/07/2023
|
SHINDER KAUR
|
2604012WL009691
|
SHINDER KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542150
|
|
SHINDER KAUR W/O PARAMJIT KAUR
|
UCO BANK(607066)
|
|
160
|
RAIKOT
|
PB-04-012-035-001/13
(Pherurin)
|
2604012000NRG24250720230212274
|
25/07/2023
|
LABH SINGH
|
2604012WL009691
|
LABH SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542154
|
|
LABH SINGH S/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
161
|
RAIKOT
|
PB-04-012-035-001/14
(Pherurin)
|
2604012000NRG24250720230212276
|
25/07/2023
|
NAHAR SINGH
|
2604012WL009691
|
NAHAR SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006542177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
RAIKOT
|
PB-04-012-035-001/144
(Pherurin)
|
2604012000NRG24250720230212279
|
25/07/2023
|
GURMIT KAUR
|
2604012WL009691
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542155
|
|
GURMIT KAUR W/O GURDIP SINGH
|
UCO BANK(607066)
|
|
163
|
RAIKOT
|
PB-04-012-035-001/145
(Pherurin)
|
2604012000NRG24250720230212280
|
25/07/2023
|
MANJIT KAUR
|
2604012WL009691
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542159
|
|
MANJIT KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
164
|
RAIKOT
|
PB-04-012-035-001/172
(Pherurin)
|
2604012000NRG24250720230212288
|
25/07/2023
|
SARANJIT KAUR
|
2604012WL009691
|
SARANJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542160
|
|
SARANJIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
165
|
RAIKOT
|
PB-04-012-035-001/173
(Pherurin)
|
2604012000NRG24250720230212289
|
25/07/2023
|
GURMEET KAUR
|
2604012WL009691
|
GURMEET KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542152
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
RAIKOT
|
PB-04-012-035-001/23
(Pherurin)
|
2604012000NRG24250720230212296
|
25/07/2023
|
GHICHAR SINGH
|
2604012WL009691
|
GHICHAR SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542151
|
|
GHEECHAR SINGH
|
UCO BANK(607066)
|
|
167
|
RAIKOT
|
PB-04-012-035-001/43
(Pherurin)
|
2604012000NRG24250720230212306
|
25/07/2023
|
RANJIT KAUR
|
2604012WL009691
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006542162
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
RAIKOT
|
PB-04-012-035-001/9
(Pherurin)
|
2604012000NRG24250720230212309
|
25/07/2023
|
MEJAR SINGH
|
2604012WL009691
|
MEJAR SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006542178
|
|
MAJER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378144
|
378144
|
|
|
|
|
|
|
|