|
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-04-012-002-001/102
(Andlu)
|
2604012000NRG24210720230203974
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009351
|
SARABJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549189
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
2
|
RAIKOT
|
PB-04-012-002-001/223
(Andlu)
|
2604012000NRG24210720230203997
|
23/07/2023
|
MANPREET KAUR
|
2604012WL009351
|
MANPREET KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549188
|
|
MANPREET KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-002-001/233
(Andlu)
|
2604012000NRG24210720230203998
|
23/07/2023
|
KRISHAN KUMARI
|
2604012WL009351
|
KRISHAN KUMARI
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549191
|
|
KRISHAN KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-002-001/303
(Andlu)
|
2604012000NRG24210720230204007
|
23/07/2023
|
JYOTI
|
2604012WL009351
|
JYOTI
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549190
|
|
JYOTI WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-006-001/196
(Bhaini Bringa)
|
2604012000NRG24220720230205238
|
23/07/2023
|
CHAMKAUR SINGH
|
2604012WL009410
|
CHAMKAUR SINGH
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549187
|
|
CHAMKAUR SINGH S/O SH KAHLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-002-001/106
(Andlu)
|
2604012000NRG24210720230203975
|
23/07/2023
|
HARPAL KAUR
|
2604012WL009351
|
HARPAL KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549071
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
7
|
RAIKOT
|
PB-04-012-002-001/111
(Andlu)
|
2604012000NRG24210720230203977
|
23/07/2023
|
GURPREET KAUR
|
2604012WL009351
|
GURPREET KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549083
|
|
GURPREET KAUR W/O AMRITPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
8
|
RAIKOT
|
PB-04-012-002-001/134
(Andlu)
|
2604012000NRG24210720230203978
|
23/07/2023
|
SUKHDEV KAUR
|
2604012WL009351
|
SUKHDEV KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549070
|
|
SUKHDEV KAUR
|
BANK OF INDIA(508505)
|
|
9
|
RAIKOT
|
PB-04-012-002-001/141
(Andlu)
|
2604012000NRG24210720230203980
|
23/07/2023
|
BALVIR KAUR
|
2604012WL009351
|
BALVIR KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549072
|
|
BALVIR KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAIKOT
|
PB-04-012-002-001/143
(Andlu)
|
2604012000NRG24210720230203982
|
23/07/2023
|
MANJEET KAUR
|
2604012WL009351
|
MANJEET KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549073
|
|
MANJEET KAUR W/O DHANA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
11
|
RAIKOT
|
PB-04-012-002-001/147
(Andlu)
|
2604012000NRG24210720230203983
|
23/07/2023
|
GURPREET KAUR
|
2604012WL009351
|
GURPREET KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549077
|
|
GURPREET KAUR W/O KALA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
12
|
RAIKOT
|
PB-04-012-002-001/156
(Andlu)
|
2604012000NRG24210720230203985
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009351
|
CHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549076
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
13
|
RAIKOT
|
PB-04-012-002-001/187
(Andlu)
|
2604012000NRG24210720230203992
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009351
|
KARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549079
|
|
KARAMJIT KAUR W/O KULWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
14
|
RAIKOT
|
PB-04-012-002-001/201
(Andlu)
|
2604012000NRG24210720230203993
|
23/07/2023
|
BALVIR KAUR
|
2604012WL009351
|
BALVIR KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549082
|
|
BALVIR KAUR W/O JAI PAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
15
|
RAIKOT
|
PB-04-012-002-001/218
(Andlu)
|
2604012000NRG24210720230203995
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009351
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549081
|
|
MANJIT KAUR W/O JASPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
RAIKOT
|
PB-04-012-002-001/220
(Andlu)
|
2604012000NRG24210720230203996
|
23/07/2023
|
RANJIT KAUR
|
2604012WL009351
|
RANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549080
|
|
RANJIT KAUR W/O BEANT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
17
|
RAIKOT
|
PB-04-012-002-001/292
(Andlu)
|
2604012000NRG24210720230204003
|
23/07/2023
|
SALOCHNA
|
2604012WL009351
|
SALOCHNA
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549084
|
|
SULCHANA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-002-001/33
(Andlu)
|
2604012000NRG24210720230204008
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009351
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549078
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-026-001/2
(Kishangarh)
|
2604012000NRG24220720230205228
|
23/07/2023
|
RAJINDER KAUR
|
2604012WL009409
|
RAJINDER KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549104
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-026-001/2
(Kishangarh)
|
2604012000NRG24220720230205227
|
23/07/2023
|
SUKHDEV SINGH
|
2604012WL009409
|
SUKHDEV SINGH
|
00168
|
ICIC0002017
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006549101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAIKOT
|
PB-04-012-026-001/25
(Kishangarh)
|
2604012000NRG24220720230205230
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009409
|
GURMEET KAUR
|
00168
|
ICIC0002017
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549102
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-026-001/27
(Kishangarh)
|
2604012000NRG24220720230205232
|
23/07/2023
|
SAWARANJIT KAUR
|
2604012WL009409
|
SAWARANJIT KAUR
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549100
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-026-001/29
(Kishangarh)
|
2604012000NRG24220720230205233
|
23/07/2023
|
RAJVEER KAUR
|
2604012WL009409
|
RAJVEER KAUR
|
00168
|
ICIC0002017
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006549099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RAIKOT
|
PB-04-012-026-001/33
(Kishangarh)
|
2604012000NRG24220720230205234
|
23/07/2023
|
BALWINDER SINGH
|
2604012WL009409
|
BALWINDER SINGH
|
00168
|
ICIC0002017
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549103
|
|
BALWINDER SINGH S/O S BANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
RAIKOT
|
PB-04-012-026-001/8
(Kishangarh)
|
2604012000NRG24220720230205237
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009409
|
PARAMJIT KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549105
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
26
|
RAIKOT
|
PB-04-012-019-001/235
(Jalaldiwal)
|
2604012000NRG24230720230205619
|
23/07/2023
|
SARABJEET KAUR
|
2604012WL009423
|
SARABJEET KAUR
|
00176
|
IDIB000R517
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549125
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKOT
|
PB-04-012-026-001/26
(Kishangarh)
|
2604012000NRG24220720230205231
|
23/07/2023
|
HARVINDER KAUR
|
2604012WL009409
|
HARVINDER KAUR
|
00176
|
IDIB000R517
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549214
|
|
HARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
28
|
RAIKOT
|
PB-04-012-003-001/4
(Barmi)
|
2604012000NRG24230720230205694
|
23/07/2023
|
HARPAL SINGH
|
2604012WL009426
|
HARPAL SINGH
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006549108
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIKOT
|
PB-04-012-006-001/120
(Bhaini Bringa)
|
2604012000NRG24220720230205133
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009402
|
SARABJIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549109
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAIKOT
|
PB-04-012-042-001/19
(Sukhana)
|
2604012000NRG24220720230205222
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009408
|
SARABJIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549110
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RAIKOT
|
PB-04-012-042-001/33
(Sukhana)
|
2604012000NRG24220720230205223
|
23/07/2023
|
HARPAL KAUR
|
2604012WL009408
|
HARPAL KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549111
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
32
|
RAIKOT
|
PB-04-012-013-001/51
(Chak Bhai Ka)
|
2604012000NRG24230720230205660
|
23/07/2023
|
PARITAM KAUR
|
2604012WL009424
|
PARITAM KAUR
|
00349
|
PSIB0000017
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549009
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
33
|
RAIKOT
|
PB-04-012-002-001/290
(Andlu)
|
2604012000NRG24210720230204002
|
23/07/2023
|
DALVIR SINGH
|
2604012WL009351
|
DALVIR SINGH
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549075
|
|
DALVIR SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
RAIKOT
|
PB-04-012-009-001/345
(Boparai Khurd)
|
2604012000NRG24230720230205586
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009423
|
GURMEET KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549016
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-013-001/18
(Chak Bhai Ka)
|
2604012000NRG24230720230205655
|
23/07/2023
|
SURINDER SINGH
|
2604012WL009424
|
SURINDER SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549017
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
RAIKOT
|
PB-04-012-013-001/201
(Chak Bhai Ka)
|
2604012000NRG24230720230205656
|
23/07/2023
|
HARNEK SINGH
|
2604012WL009424
|
HARNEK SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549014
|
|
HARNEK SINGH SO JANGIR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-013-001/279
(Chak Bhai Ka)
|
2604012000NRG24230720230205658
|
23/07/2023
|
RAJNI KAUR
|
2604012WL009424
|
RAJNI KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549018
|
|
RAJNI KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAIKOT
|
PB-04-012-013-001/296
(Chak Bhai Ka)
|
2604012000NRG24230720230205659
|
23/07/2023
|
BALWINDER SINGH
|
2604012WL009424
|
BALWINDER SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549015
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
39
|
RAIKOT
|
PB-04-012-002-001/107
(Andlu)
|
2604012000NRG24210720230203976
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009351
|
CHARANJIT KAUR
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549019
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
RAIKOT
|
PB-04-012-006-001/102
(Bhaini Bringa)
|
2604012000NRG24230720230205663
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009425
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006549066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RAIKOT
|
PB-04-012-006-001/117
(Bhaini Bringa)
|
2604012000NRG24220720230205132
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009402
|
AMARJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549058
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAIKOT
|
PB-04-012-006-001/129
(Bhaini Bringa)
|
2604012000NRG24220720230205134
|
23/07/2023
|
RAJVINDER KAUR
|
2604012WL009402
|
RAJVINDER KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549057
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAIKOT
|
PB-04-012-006-001/133
(Bhaini Bringa)
|
2604012000NRG24230720230205664
|
23/07/2023
|
BHINDER SINGH
|
2604012WL009425
|
BHINDER SINGH
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549046
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAIKOT
|
PB-04-012-006-001/137
(Bhaini Bringa)
|
2604012000NRG24230720230205665
|
23/07/2023
|
KIRANDEEP KAUR
|
2604012WL009425
|
KIRANDEEP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549049
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAIKOT
|
PB-04-012-006-001/152
(Bhaini Bringa)
|
2604012000NRG24230720230205666
|
23/07/2023
|
GURMEL KAUR
|
2604012WL009425
|
GURMEL KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549048
|
|
GURMEL KAUR WO BAGHA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
RAIKOT
|
PB-04-012-006-001/164
(Bhaini Bringa)
|
2604012000NRG24230720230205667
|
23/07/2023
|
GURMAIL KAUR
|
2604012WL009425
|
GURMAIL KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549053
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAIKOT
|
PB-04-012-006-001/185
(Bhaini Bringa)
|
2604012000NRG24230720230205669
|
23/07/2023
|
SUKHDEEP KAUR
|
2604012WL009425
|
SUKHDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549064
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAIKOT
|
PB-04-012-006-001/195
(Bhaini Bringa)
|
2604012000NRG24230720230205670
|
23/07/2023
|
KULWINDER KAUR
|
2604012WL009425
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549052
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAIKOT
|
PB-04-012-006-001/202
(Bhaini Bringa)
|
2604012000NRG24230720230205671
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009425
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549067
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RAIKOT
|
PB-04-012-006-001/205
(Bhaini Bringa)
|
2604012000NRG24220720230205239
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009410
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549056
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RAIKOT
|
PB-04-012-006-001/249
(Bhaini Bringa)
|
2604012000NRG24230720230205673
|
23/07/2023
|
KAMALJIT KAUR
|
2604012WL009425
|
KAMALJIT KAUR
|
00349
|
PSIB0020988
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549060
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAIKOT
|
PB-04-012-006-001/28
(Bhaini Bringa)
|
2604012000NRG24220720230205240
|
23/07/2023
|
HARDEEP KAUR
|
2604012WL009410
|
HARDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549051
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAIKOT
|
PB-04-012-006-001/29
(Bhaini Bringa)
|
2604012000NRG24220720230205241
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009410
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549054
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-006-001/332
(Bhaini Bringa)
|
2604012000NRG24220720230205136
|
23/07/2023
|
MAJOR SINGH
|
2604012WL009402
|
MAJOR SINGH
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549059
|
|
MAJOR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAIKOT
|
PB-04-012-006-001/333
(Bhaini Bringa)
|
2604012000NRG24220720230205137
|
23/07/2023
|
SARBJIT KAUR
|
2604012WL009402
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549047
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAIKOT
|
PB-04-012-006-001/344
(Bhaini Bringa)
|
2604012000NRG24230720230205675
|
23/07/2023
|
MANPREET KAUR
|
2604012WL009425
|
MANPREET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549063
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAIKOT
|
PB-04-012-006-001/352
(Bhaini Bringa)
|
2604012000NRG24220720230205138
|
23/07/2023
|
SUKHDEV KAUR
|
2604012WL009402
|
SUKHDEV KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549061
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAIKOT
|
PB-04-012-006-001/44
(Bhaini Bringa)
|
2604012000NRG24220720230205139
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009402
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549050
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAIKOT
|
PB-04-012-006-001/59
(Bhaini Bringa)
|
2604012000NRG24230720230205676
|
23/07/2023
|
KULWINDER KAUR
|
2604012WL009425
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Rejected
|
29/07/2023
|
|
4006549044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
RAIKOT
|
PB-04-012-006-001/84
(Bhaini Bringa)
|
2604012000NRG24230720230205677
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009425
|
GURMEET KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549055
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAIKOT
|
PB-04-012-006-001/92
(Bhaini Bringa)
|
2604012000NRG24230720230205678
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009425
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549045
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAIKOT
|
PB-04-012-006-001/95
(Bhaini Bringa)
|
2604012000NRG24220720230205140
|
23/07/2023
|
MAHINDER KAUR
|
2604012WL009402
|
MAHINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549062
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAIKOT
|
PB-04-012-019-001/215
(Jalaldiwal)
|
2604012000NRG24230720230205618
|
23/07/2023
|
MENIKA
|
2604012WL009423
|
MENIKA
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549065
|
|
Menika
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
64
|
RAIKOT
|
PB-04-012-013-001/149
(Chak Bhai Ka)
|
2604012000NRG24230720230205654
|
23/07/2023
|
CHARANJIT SINGH
|
2604012WL009424
|
CHARANJIT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549011
|
|
CHARANJIT SINGH S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-013-001/202
(Chak Bhai Ka)
|
2604012000NRG24230720230205657
|
23/07/2023
|
RAMANDEEP KAUR
|
2604012WL009424
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549012
|
|
RAMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIKOT
|
PB-04-012-013-001/90
(Chak Bhai Ka)
|
2604012000NRG24230720230205661
|
23/07/2023
|
DARSHAN SINGH
|
2604012WL009424
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549013
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
RAIKOT
|
PB-04-012-013-001/92
(Chak Bhai Ka)
|
2604012000NRG24230720230205662
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009424
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549010
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
68
|
RAIKOT
|
PB-04-012-003-001/116
(Barmi)
|
2604012000NRG24230720230205682
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009426
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549074
|
|
CHARANJIT KAUR WO SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAIKOT
|
PB-04-012-003-001/42
(Barmi)
|
2604012000NRG24230720230205696
|
23/07/2023
|
SWARANJEET KAUR
|
2604012WL009426
|
SWARANJEET KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006549024
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
70
|
RAIKOT
|
PB-04-012-003-001/110
(Barmi)
|
2604012000NRG24230720230205680
|
23/07/2023
|
PARVEEN
|
2604012WL009426
|
PARVEEN
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006549038
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAIKOT
|
PB-04-012-003-001/113
(Barmi)
|
2604012000NRG24230720230205681
|
23/07/2023
|
AMAR KAUR
|
2604012WL009426
|
AMAR KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006549026
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAIKOT
|
PB-04-012-003-001/146
(Barmi)
|
2604012000NRG24230720230205687
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009426
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006549042
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAIKOT
|
PB-04-012-003-001/24
(Barmi)
|
2604012000NRG24230720230205688
|
23/07/2023
|
BALJINDER KAUR
|
2604012WL009426
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549021
|
|
BALJINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-003-001/28
(Barmi)
|
2604012000NRG24230720230205690
|
23/07/2023
|
DARSHAN SINGH
|
2604012WL009426
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006549023
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAIKOT
|
PB-04-012-003-001/29
(Barmi)
|
2604012000NRG24220720230205021
|
23/07/2023
|
MALKIT KAUR
|
2604012WL009395
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006549027
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAIKOT
|
PB-04-012-003-001/33
(Barmi)
|
2604012000NRG24220720230205022
|
23/07/2023
|
SHINDER KAUR
|
2604012WL009395
|
SHINDER KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
30/07/2023
|
|
4006549020
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAIKOT
|
PB-04-012-003-001/37
(Barmi)
|
2604012000NRG24230720230205693
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009426
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006549028
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIKOT
|
PB-04-012-003-001/50
(Barmi)
|
2604012000NRG24230720230205697
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009426
|
AMANDEEP KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549031
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-003-001/57
(Barmi)
|
2604012000NRG24230720230205698
|
23/07/2023
|
JASVIR KAUR
|
2604012WL009426
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Rejected
|
29/07/2023
|
|
4006549025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
RAIKOT
|
PB-04-012-003-001/59
(Barmi)
|
2604012000NRG24220720230205023
|
23/07/2023
|
JOGINDER KAUR
|
2604012WL009395
|
JOGINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549022
|
|
JOGINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-003-001/72
(Barmi)
|
2604012000NRG24230720230205699
|
23/07/2023
|
CHANDER KALA
|
2604012WL009426
|
CHANDER KALA
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549032
|
|
CHANDER KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-003-001/74
(Barmi)
|
2604012000NRG24220720230205024
|
23/07/2023
|
JARNAIL KAUR
|
2604012WL009395
|
JARNAIL KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549034
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-003-001/78
(Barmi)
|
2604012000NRG24220720230205025
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009395
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006549033
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAIKOT
|
PB-04-012-003-001/88
(Barmi)
|
2604012000NRG24220720230205026
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009395
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549036
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-003-001/95
(Barmi)
|
2604012000NRG24230720230205700
|
23/07/2023
|
CHHINNDERPAL KAUR
|
2604012WL009426
|
CHHINNDERPAL KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006549037
|
|
CHHINNDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAIKOT
|
PB-04-012-003-001/96
(Barmi)
|
2604012000NRG24230720230205701
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009426
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549040
|
|
KULDEEP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIKOT
|
PB-04-012-003-001/97
(Barmi)
|
2604012000NRG24230720230205702
|
23/07/2023
|
BALJINDER KAUR
|
2604012WL009426
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549041
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIKOT
|
PB-04-012-003-001/99
(Barmi)
|
2604012000NRG24230720230205703
|
23/07/2023
|
DALVAR KAUR
|
2604012WL009426
|
DALVAR KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006549039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RAIKOT
|
PB-04-012-006-001/312
(Bhaini Bringa)
|
2604012000NRG24230720230205674
|
23/07/2023
|
Joginder singh
|
2604012WL009425
|
Joginder singh
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549043
|
|
JOGINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-010-001/17
(Burj Hakima)
|
2604012000NRG24230720230205731
|
23/07/2023
|
MAJAR SINGH
|
2604012WL009426
|
MAJAR SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549035
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAIKOT
|
PB-04-012-010-001/68
(Burj Hakima)
|
2604012000NRG24230720230205769
|
23/07/2023
|
BALWINDER SINGH
|
2604012WL009426
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549030
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAIKOT
|
PB-04-012-010-001/74
(Burj Hakima)
|
2604012000NRG24230720230205773
|
23/07/2023
|
KRISHAN SINGH
|
2604012WL009426
|
KRISHAN SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549029
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
93
|
RAIKOT
|
PB-04-012-026-001/36
(Kishangarh)
|
2604012000NRG24220720230205235
|
23/07/2023
|
RAMANDEEP KAUR
|
2604012WL009409
|
RAMANDEEP KAUR
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549085
|
|
RAMANDEEP KAUR WO JATINDER KAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
RAIKOT
|
PB-04-012-003-001/105
(Barmi)
|
2604012000NRG24230720230205679
|
23/07/2023
|
MANJEET KAUR
|
2604012WL009426
|
MANJEET KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549092
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIKOT
|
PB-04-012-003-001/131
(Barmi)
|
2604012000NRG24230720230205683
|
23/07/2023
|
KAMALJIT KAUR
|
2604012WL009426
|
KAMALJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549093
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIKOT
|
PB-04-012-003-001/134
(Barmi)
|
2604012000NRG24230720230205684
|
23/07/2023
|
PARMJEET KAUR
|
2604012WL009426
|
PARMJEET KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
30/07/2023
|
|
4006549089
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAIKOT
|
PB-04-012-003-001/139
(Barmi)
|
2604012000NRG24230720230205685
|
23/07/2023
|
JASVIR KAUR
|
2604012WL009426
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549095
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIKOT
|
PB-04-012-003-001/144
(Barmi)
|
2604012000NRG24230720230205686
|
23/07/2023
|
JASBIR KAUR
|
2604012WL009426
|
JASBIR KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549086
|
|
JASBIR KAUR W/O SH.MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAIKOT
|
PB-04-012-003-001/285
(Barmi)
|
2604012000NRG24220720230205020
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009395
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006549090
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAIKOT
|
PB-04-012-003-001/290
(Barmi)
|
2604012000NRG24230720230205691
|
23/07/2023
|
SUKHWINDER SINGH
|
2604012WL009426
|
SUKHWINDER SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549088
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAIKOT
|
PB-04-012-003-001/304
(Barmi)
|
2604012000NRG24230720230205692
|
23/07/2023
|
KUWINDER KAUR
|
2604012WL009426
|
KUWINDER KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006549096
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAIKOT
|
PB-04-012-003-001/40
(Barmi)
|
2604012000NRG24230720230205695
|
23/07/2023
|
HARBANS KAUR
|
2604012WL009426
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549091
|
|
HARBANS KAUR W/O JOGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIKOT
|
PB-04-012-026-001/22
(Kishangarh)
|
2604012000NRG24220720230205229
|
23/07/2023
|
Bhupinder Singh
|
2604012WL009409
|
Bhupinder Singh
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549098
|
|
BHUPINDER SINGH SO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
RAIKOT
|
PB-04-012-026-001/41
(Kishangarh)
|
2604012000NRG24220720230205236
|
23/07/2023
|
SUROJ DEVI
|
2604012WL009409
|
SUROJ DEVI
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549094
|
|
SUROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAIKOT
|
PB-04-012-042-001/17
(Sukhana)
|
2604012000NRG24220720230205221
|
23/07/2023
|
NASIB KAUR
|
2604012WL009408
|
NASIB KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549087
|
|
NASIB KAUR W/O NAHAR SINGH & D.S.S.O.LUD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIKOT
|
PB-04-012-042-001/49
(Sukhana)
|
2604012000NRG24220720230205224
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009408
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549097
|
|
KULDEEP KAUR WO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
107
|
RAIKOT
|
PB-04-012-003-001/25
(Barmi)
|
2604012000NRG24230720230205689
|
23/07/2023
|
SUNITA RANI
|
2604012WL009426
|
SUNITA RANI
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006549112
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAIKOT
|
PB-04-012-006-001/180
(Bhaini Bringa)
|
2604012000NRG24230720230205668
|
23/07/2023
|
SURINDER KAUR
|
2604012WL009425
|
SURINDER KAUR
|
00415
|
SBIN0010748
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549069
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RAIKOT
|
PB-04-012-006-001/234
(Bhaini Bringa)
|
2604012000NRG24230720230205672
|
23/07/2023
|
SATNAM SINGH
|
2604012WL009425
|
SATNAM SINGH
|
00415
|
SBIN0010748
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549068
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
RAIKOT
|
PB-04-012-042-001/68
(Sukhana)
|
2604012000NRG24220720230205225
|
23/07/2023
|
KAMALJIT SINGH
|
2604012WL009408
|
KAMALJIT SINGH
|
00415
|
SBIN0010748
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549113
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
111
|
RAIKOT
|
PB-04-012-006-001/247
(Bhaini Bringa)
|
2604012000NRG24220720230205135
|
23/07/2023
|
LAKHO DEVI
|
2604012WL009402
|
LAKHO DEVI
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549201
|
|
LAKHO DEVI WO RAM CHANDER SAHA
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
RAIKOT
|
PB-04-012-042-001/79
(Sukhana)
|
2604012000NRG24220720230205226
|
23/07/2023
|
KIRANDEEP KAUR
|
2604012WL009408
|
KIRANDEEP KAUR
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549115
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
113
|
RAIKOT
|
PB-04-012-030-001/277
(Lohatbadi)
|
2604012000NRG24220720230205388
|
23/07/2023
|
HARBANS KAUR
|
2604012WL009416
|
HARBANS KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549210
|
|
HARBANS KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAIKOT
|
PB-04-012-030-001/278
(Lohatbadi)
|
2604012000NRG24220720230205389
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009416
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549200
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIKOT
|
PB-04-012-030-001/282
(Lohatbadi)
|
2604012000NRG24220720230205390
|
23/07/2023
|
BUGGAR SINGH
|
2604012WL009416
|
BUGGAR SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549133
|
|
BUGAR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
RAIKOT
|
PB-04-012-030-001/283
(Lohatbadi)
|
2604012000NRG24220720230205391
|
23/07/2023
|
PARAMJIT KUR
|
2604012WL009416
|
PARAMJIT KUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006549198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
RAIKOT
|
PB-04-012-030-001/284
(Lohatbadi)
|
2604012000NRG24220720230205392
|
23/07/2023
|
VINDER KAUR
|
2604012WL009416
|
VINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549182
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIKOT
|
PB-04-012-030-001/37
(Lohatbadi)
|
2604012000NRG24220720230205393
|
23/07/2023
|
AMARJIT KAUR
|
2604012WL009416
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549194
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIKOT
|
PB-04-012-030-001/417
(Lohatbadi)
|
2604012000NRG24220720230205394
|
23/07/2023
|
KAMALJEET KAUR
|
2604012WL009416
|
KAMALJEET KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549206
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIKOT
|
PB-04-012-030-001/45
(Lohatbadi)
|
2604012000NRG24220720230205395
|
23/07/2023
|
KAMALJEET KAUR
|
2604012WL009416
|
KAMALJEET KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549128
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
RAIKOT
|
PB-04-012-030-001/468
(Lohatbadi)
|
2604012000NRG24220720230205396
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009416
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549193
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIKOT
|
PB-04-012-030-001/47
(Lohatbadi)
|
2604012000NRG24220720230205397
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009416
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549181
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIKOT
|
PB-04-012-030-001/492
(Lohatbadi)
|
2604012000NRG24220720230205398
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009416
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549209
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIKOT
|
PB-04-012-030-001/509
(Lohatbadi)
|
2604012000NRG24220720230205399
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009416
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549195
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIKOT
|
PB-04-012-030-001/51
(Lohatbadi)
|
2604012000NRG24220720230205400
|
23/07/2023
|
CHARNJIT KAUR
|
2604012WL009416
|
CHARNJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549129
|
|
MR CHARANJITR KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIKOT
|
PB-04-012-030-001/510
(Lohatbadi)
|
2604012000NRG24220720230205401
|
23/07/2023
|
SUKHWINDER KAUR
|
2604012WL009416
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549130
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAIKOT
|
PB-04-012-030-001/515
(Lohatbadi)
|
2604012000NRG24220720230205402
|
23/07/2023
|
KULDEEP KAUR
|
2604012WL009416
|
KULDEEP KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549106
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIKOT
|
PB-04-012-030-001/524
(Lohatbadi)
|
2604012000NRG24220720230205404
|
23/07/2023
|
GURDEV KAUR
|
2604012WL009416
|
GURDEV KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549213
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIKOT
|
PB-04-012-030-001/533
(Lohatbadi)
|
2604012000NRG24220720230205405
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009416
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549119
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIKOT
|
PB-04-012-030-001/537
(Lohatbadi)
|
2604012000NRG24220720230205406
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009416
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549114
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
RAIKOT
|
PB-04-012-030-001/538
(Lohatbadi)
|
2604012000NRG24220720230205407
|
23/07/2023
|
RANJIT KAUR
|
2604012WL009416
|
RANJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006549202
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAIKOT
|
PB-04-012-030-001/557
(Lohatbadi)
|
2604012000NRG24220720230205408
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009416
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549117
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAIKOT
|
PB-04-012-030-001/70
(Lohatbadi)
|
2604012000NRG24220720230205409
|
23/07/2023
|
CHINDEER KAUR
|
2604012WL009416
|
CHINDEER KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549136
|
|
MRS CHINDEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIKOT
|
PB-04-012-030-001/74
(Lohatbadi)
|
2604012000NRG24220720230205410
|
23/07/2023
|
GURMEL KAUR
|
2604012WL009416
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549186
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIKOT
|
PB-04-012-030-001/75
(Lohatbadi)
|
2604012000NRG24220720230205411
|
23/07/2023
|
GURJEET KAUR
|
2604012WL009416
|
GURJEET KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549127
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAIKOT
|
PB-04-012-030-001/82
(Lohatbadi)
|
2604012000NRG24220720230205412
|
23/07/2023
|
HARJINDER KAUR
|
2604012WL009416
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006549135
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAIKOT
|
PB-04-012-030-001/90
(Lohatbadi)
|
2604012000NRG24220720230205413
|
23/07/2023
|
GURMEL KAUR
|
2604012WL009416
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549197
|
|
MRS GURMEL KAUR WO HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIKOT
|
PB-04-012-030-001/98
(Lohatbadi)
|
2604012000NRG24220720230205414
|
23/07/2023
|
HARPAL KAUR
|
2604012WL009416
|
HARPAL KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549203
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
139
|
RAIKOT
|
PB-04-012-015-001/103
(Dadahur)
|
2604012000NRG24220720230205280
|
23/07/2023
|
KAMALJIT KAUR
|
2604012WL009413
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549175
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIKOT
|
PB-04-012-015-001/108
(Dadahur)
|
2604012000NRG24220720230205281
|
23/07/2023
|
JASPREET KAUR
|
2604012WL009413
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549180
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIKOT
|
PB-04-012-015-001/21
(Dadahur)
|
2604012000NRG24220720230205282
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009413
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549138
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RAIKOT
|
PB-04-012-015-001/25
(Dadahur)
|
2604012000NRG24220720230205283
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009413
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549140
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIKOT
|
PB-04-012-015-001/26
(Dadahur)
|
2604012000NRG24220720230205284
|
23/07/2023
|
ARJUN SINGH
|
2604012WL009413
|
ARJUN SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549126
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
RAIKOT
|
PB-04-012-015-001/3
(Dadahur)
|
2604012000NRG24220720230205285
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009413
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549143
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
RAIKOT
|
PB-04-012-015-001/52
(Dadahur)
|
2604012000NRG24220720230205286
|
23/07/2023
|
JAGSEER SINGH
|
2604012WL009413
|
JAGSEER SINGH
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549142
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
RAIKOT
|
PB-04-012-015-001/7
(Dadahur)
|
2604012000NRG24220720230205287
|
23/07/2023
|
BINDER KAUR
|
2604012WL009413
|
BINDER KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549139
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
RAIKOT
|
PB-04-012-015-001/74
(Dadahur)
|
2604012000NRG24220720230205288
|
23/07/2023
|
CHARAN SINGH
|
2604012WL009413
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549176
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIKOT
|
PB-04-012-015-001/90
(Dadahur)
|
2604012000NRG24220720230205289
|
23/07/2023
|
MAHINDER KAUR
|
2604012WL009413
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549144
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
RAIKOT
|
PB-04-012-019-001/122
(Jalaldiwal)
|
2604012000NRG24230720230205603
|
23/07/2023
|
CHARAN SINGH
|
2604012WL009423
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006549167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
RAIKOT
|
PB-04-012-019-001/147
(Jalaldiwal)
|
2604012000NRG24230720230205605
|
23/07/2023
|
RANI DEVI
|
2604012WL009423
|
RANI DEVI
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549116
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
151
|
RAIKOT
|
PB-04-012-019-001/162
(Jalaldiwal)
|
2604012000NRG24230720230205608
|
23/07/2023
|
BHINDER KAUR
|
2604012WL009423
|
BHINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549141
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAIKOT
|
PB-04-012-019-001/164
(Jalaldiwal)
|
2604012000NRG24230720230205609
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009423
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549166
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
RAIKOT
|
PB-04-012-019-001/198-A
(Jalaldiwal)
|
2604012000NRG24230720230205612
|
23/07/2023
|
GURDEEP KAUR
|
2604012WL009423
|
GURDEEP KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549169
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAIKOT
|
PB-04-012-019-001/199-A
(Jalaldiwal)
|
2604012000NRG24230720230205613
|
23/07/2023
|
AMARJEET SINGH
|
2604012WL009423
|
AMARJEET SINGH
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549205
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIKOT
|
PB-04-012-019-001/203
(Jalaldiwal)
|
2604012000NRG24230720230205615
|
23/07/2023
|
SANDEEP KAUR
|
2604012WL009423
|
SANDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549164
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAIKOT
|
PB-04-012-019-001/206-A
(Jalaldiwal)
|
2604012000NRG24230720230205616
|
23/07/2023
|
PARKASH KAUR
|
2604012WL009423
|
PARKASH KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549163
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAIKOT
|
PB-04-012-019-001/209
(Jalaldiwal)
|
2604012000NRG24230720230205617
|
23/07/2023
|
BABLI KAUR
|
2604012WL009423
|
BABLI KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549165
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
RAIKOT
|
PB-04-012-019-001/246
(Jalaldiwal)
|
2604012000NRG24230720230205621
|
23/07/2023
|
RANJIT KAUR
|
2604012WL009423
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549177
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAIKOT
|
PB-04-012-019-001/308
(Jalaldiwal)
|
2604012000NRG24230720230205623
|
23/07/2023
|
MANDEEP KAUR
|
2604012WL009423
|
MANDEEP KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549178
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAIKOT
|
PB-04-012-019-001/328
(Jalaldiwal)
|
2604012000NRG24230720230205626
|
23/07/2023
|
BALJJIT KAUR
|
2604012WL009423
|
BALJJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549179
|
|
MS BALJJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAIKOT
|
PB-04-012-019-001/330
(Jalaldiwal)
|
2604012000NRG24230720230205628
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009423
|
GURMEET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549171
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAIKOT
|
PB-04-012-019-001/338
(Jalaldiwal)
|
2604012000NRG24230720230205630
|
23/07/2023
|
JASPREET KAUR
|
2604012WL009423
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549196
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAIKOT
|
PB-04-012-019-001/34
(Jalaldiwal)
|
2604012000NRG24230720230205631
|
23/07/2023
|
MANJEET KAUR
|
2604012WL009423
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549131
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAIKOT
|
PB-04-012-019-001/341
(Jalaldiwal)
|
2604012000NRG24230720230205632
|
23/07/2023
|
KULWINDER KAUR
|
2604012WL009423
|
KULWINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549207
|
|
MRS KULWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAIKOT
|
PB-04-012-019-001/39
(Jalaldiwal)
|
2604012000NRG24230720230205634
|
23/07/2023
|
GURMEL KAUR
|
2604012WL009423
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549132
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAIKOT
|
PB-04-012-019-001/420
(Jalaldiwal)
|
2604012000NRG24230720230205637
|
23/07/2023
|
MALKIT KAUR
|
2604012WL009423
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549212
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAIKOT
|
PB-04-012-019-001/46
(Jalaldiwal)
|
2604012000NRG24230720230205638
|
23/07/2023
|
SUARAN KAUR
|
2604012WL009423
|
SUARAN KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549168
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAIKOT
|
PB-04-012-019-001/530
(Jalaldiwal)
|
2604012000NRG24230720230205640
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009423
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549208
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIKOT
|
PB-04-012-019-001/552
(Jalaldiwal)
|
2604012000NRG24230720230205643
|
23/07/2023
|
PARAMJIT KAUR
|
2604012WL009423
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549172
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIKOT
|
PB-04-012-019-001/581
(Jalaldiwal)
|
2604012000NRG24230720230205646
|
23/07/2023
|
Simranjit kaur
|
2604012WL009423
|
Simranjit kaur
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549124
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAIKOT
|
PB-04-012-019-001/582
(Jalaldiwal)
|
2604012000NRG24230720230205647
|
23/07/2023
|
Kirandeep kaur
|
2604012WL009423
|
Kirandeep kaur
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549185
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAIKOT
|
PB-04-012-019-001/88
(Jalaldiwal)
|
2604012000NRG24230720230205651
|
23/07/2023
|
PRABHJOT KAUR
|
2604012WL009423
|
PRABHJOT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549118
|
|
MRS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIKOT
|
PB-04-012-019-001/93
(Jalaldiwal)
|
2604012000NRG24230720230205652
|
23/07/2023
|
SHINDER KAUR
|
2604012WL009423
|
SHINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549137
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
174
|
RAIKOT
|
PB-04-012-002-001/167
(Andlu)
|
2604012000NRG24210720230203987
|
23/07/2023
|
SARABJIT KAUR
|
2604012WL009351
|
SARABJIT KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549199
|
|
SARABJIT KAUR W/O MUKHTIAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
175
|
RAIKOT
|
PB-04-012-009-001/122
(Boparai Khurd)
|
2604012000NRG24230720230205562
|
23/07/2023
|
MANJIT KAUR
|
2604012WL009423
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549147
|
|
MANJIT KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
RAIKOT
|
PB-04-012-009-001/131
(Boparai Khurd)
|
2604012000NRG24230720230205563
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009423
|
BALJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549158
|
|
BALJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
RAIKOT
|
PB-04-012-009-001/132
(Boparai Khurd)
|
2604012000NRG24230720230205564
|
23/07/2023
|
PARMJIT KAUR
|
2604012WL009423
|
PARMJIT KAUR
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549161
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAIKOT
|
PB-04-012-009-001/141
(Boparai Khurd)
|
2604012000NRG24230720230205565
|
23/07/2023
|
PARDEEP KAUR
|
2604012WL009423
|
PARDEEP KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549148
|
|
PARDEEP KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
RAIKOT
|
PB-04-012-009-001/146
(Boparai Khurd)
|
2604012000NRG24230720230205567
|
23/07/2023
|
GURMIT KAUR
|
2604012WL009423
|
GURMIT KAUR
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549145
|
|
GURMIT KAUR W/O MULAKH RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
RAIKOT
|
PB-04-012-009-001/158
(Boparai Khurd)
|
2604012000NRG24230720230205568
|
23/07/2023
|
KULWANT KAUR
|
2604012WL009423
|
KULWANT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549204
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAIKOT
|
PB-04-012-009-001/166
(Boparai Khurd)
|
2604012000NRG24230720230205569
|
23/07/2023
|
SARBJIT KAUR
|
2604012WL009423
|
SARBJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549157
|
|
SARABJIT KAUR W SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
RAIKOT
|
PB-04-012-009-001/199
(Boparai Khurd)
|
2604012000NRG24230720230205570
|
23/07/2023
|
BHINDER KAUR
|
2604012WL009423
|
BHINDER KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549155
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAIKOT
|
PB-04-012-009-001/202
(Boparai Khurd)
|
2604012000NRG24230720230205571
|
23/07/2023
|
JAGTAR SINGH
|
2604012WL009423
|
JAGTAR SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549134
|
|
JAGTAR SINGH SO JORA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
RAIKOT
|
PB-04-012-009-001/205
(Boparai Khurd)
|
2604012000NRG24230720230205572
|
23/07/2023
|
AMAR KAUR
|
2604012WL009423
|
AMAR KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549122
|
|
AMAR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
RAIKOT
|
PB-04-012-009-001/21
(Boparai Khurd)
|
2604012000NRG24230720230205573
|
23/07/2023
|
LAKHWINDER KAUR
|
2604012WL009423
|
LAKHWINDER KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549150
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
RAIKOT
|
PB-04-012-009-001/216
(Boparai Khurd)
|
2604012000NRG24230720230205574
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL009423
|
CHARANJIT KAUR
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549149
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
RAIKOT
|
PB-04-012-009-001/217
(Boparai Khurd)
|
2604012000NRG24230720230205575
|
23/07/2023
|
GURMEET KAUR
|
2604012WL009423
|
GURMEET KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549151
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAIKOT
|
PB-04-012-009-001/234
(Boparai Khurd)
|
2604012000NRG24230720230205576
|
23/07/2023
|
JASPREET KAUR
|
2604012WL009423
|
JASPREET KAUR
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549162
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIKOT
|
PB-04-012-009-001/240
(Boparai Khurd)
|
2604012000NRG24230720230205577
|
23/07/2023
|
HARPREET KAUR
|
2604012WL009423
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549173
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAIKOT
|
PB-04-012-009-001/245
(Boparai Khurd)
|
2604012000NRG24230720230205578
|
23/07/2023
|
INDERJIT KAUR
|
2604012WL009423
|
INDERJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549154
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAIKOT
|
PB-04-012-009-001/270
(Boparai Khurd)
|
2604012000NRG24230720230205580
|
23/07/2023
|
RAMANDEEP KAUR
|
2604012WL009423
|
RAMANDEEP KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549153
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAIKOT
|
PB-04-012-009-001/321
(Boparai Khurd)
|
2604012000NRG24230720230205581
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL009423
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549211
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAIKOT
|
PB-04-012-009-001/326
(Boparai Khurd)
|
2604012000NRG24230720230205582
|
23/07/2023
|
RAAJINDER KAUR
|
2604012WL009423
|
RAAJINDER KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006549192
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAIKOT
|
PB-04-012-009-001/332
(Boparai Khurd)
|
2604012000NRG24230720230205583
|
23/07/2023
|
RAJANDEEP KAUR
|
2604012WL009423
|
RAJANDEEP KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549184
|
|
MRS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAIKOT
|
PB-04-012-009-001/362
(Boparai Khurd)
|
2604012000NRG24230720230205587
|
23/07/2023
|
AMANDEEP KAUR
|
2604012WL009423
|
AMANDEEP KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549170
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAIKOT
|
PB-04-012-009-001/368
(Boparai Khurd)
|
2604012000NRG24230720230205588
|
23/07/2023
|
BUTA SINGH
|
2604012WL009423
|
BUTA SINGH
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549183
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAIKOT
|
PB-04-012-009-001/375
(Boparai Khurd)
|
2604012000NRG24230720230205589
|
23/07/2023
|
AMARJEET KAUR
|
2604012WL009423
|
AMARJEET KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549121
|
|
AMARJEET KAUR
|
INDUSIND BANK(607189)
|
|
198
|
RAIKOT
|
PB-04-012-009-001/376
(Boparai Khurd)
|
2604012000NRG24230720230205590
|
23/07/2023
|
JASVIR KAUR
|
2604012WL009423
|
JASVIR KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549107
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
RAIKOT
|
PB-04-012-009-001/398
(Boparai Khurd)
|
2604012000NRG24230720230205591
|
23/07/2023
|
JASPREET KAUR
|
2604012WL009423
|
JASPREET KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549120
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAIKOT
|
PB-04-012-009-001/420
(Boparai Khurd)
|
2604012000NRG24230720230205594
|
23/07/2023
|
Chamkor Singh
|
2604012WL009423
|
Chamkor Singh
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006549123
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIKOT
|
PB-04-012-009-001/75
(Boparai Khurd)
|
2604012000NRG24230720230205595
|
23/07/2023
|
SURJIT SINGH
|
2604012WL009423
|
SURJIT SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549156
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAIKOT
|
PB-04-012-009-001/76
(Boparai Khurd)
|
2604012000NRG24230720230205596
|
23/07/2023
|
SUKHWIDER KAUR
|
2604012WL009423
|
SUKHWIDER KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549152
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAIKOT
|
PB-04-012-009-001/83
(Boparai Khurd)
|
2604012000NRG24230720230205597
|
23/07/2023
|
SUKHJIT KAUR
|
2604012WL009423
|
SUKHJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006549146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
RAIKOT
|
PB-04-012-009-001/89
(Boparai Khurd)
|
2604012000NRG24230720230205598
|
23/07/2023
|
DALJIT KAUR
|
2604012WL009423
|
DALJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549174
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAIKOT
|
PB-04-012-009-001/94
(Boparai Khurd)
|
2604012000NRG24230720230205599
|
23/07/2023
|
BALJIT KAUR
|
2604012WL009423
|
BALJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549159
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAIKOT
|
PB-04-012-009-001/95
(Boparai Khurd)
|
2604012000NRG24230720230205600
|
23/07/2023
|
JINDER KAUR
|
2604012WL009423
|
JINDER KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549160
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452379
|
452379
|
|
|
|
|
|
|
|