|
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-04-012-010-001/241
(Burj Hakima)
|
2604012000NRG25140520240031300
|
16/05/2024
|
GURDEEP KAUR
|
2604012WL002089
|
GURDEEP KAUR
|
00032
|
UTIB0001847
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066291
|
|
GURDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-004-001/110
(Basraon)
|
2604012000NRG25140520240031093
|
16/05/2024
|
GURDEEP KAUR
|
2604012WL002070
|
GURDEEP KAUR
|
00048
|
BKID0006520
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066202
|
|
GURDEEP KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-010-001/142
(Burj Hakima)
|
2604012000NRG25140520240031286
|
16/05/2024
|
SHINDER SINGH
|
2604012WL002089
|
SHINDER SINGH
|
00048
|
BKID0006520
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066249
|
|
SHINDER SINGH S/O S CHAND SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-029-001/80
(Littar)
|
2604012000NRG25140520240031337
|
16/05/2024
|
SHINDER KAUR
|
2604012WL002089
|
SHINDER KAUR
|
00048
|
BKID0006520
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066088
|
|
SINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-044-001/350
(Talwandi Rai)
|
2604012000NRG25140520240031393
|
16/05/2024
|
HARJIT KAUR
|
2604012WL002092
|
HARJIT KAUR
|
00048
|
BKID0006520
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4123066086
|
|
HARJIT KAUR WO MAJOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAIKOT
|
PB-04-012-044-001/50
(Talwandi Rai)
|
2604012000NRG25140520240031399
|
16/05/2024
|
CHHINDER SINGH
|
2604012WL002092
|
CHHINDER SINGH
|
00048
|
BKID0006520
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066082
|
|
CHHINDER SINGH SO BAKHSHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-033-001/153
(Nurpura)
|
2604012000NRG25140520240031349
|
16/05/2024
|
Manjit singh
|
2604012WL002090
|
Manjit singh
|
00078
|
CNRB0004605
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066254
|
|
MANJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-044-001/165
(Talwandi Rai)
|
2604012000NRG25140520240031379
|
16/05/2024
|
GEETA DEVI
|
2604012WL002092
|
GEETA DEVI
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066244
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-026-001/25
(Kishangarh)
|
2604012000NRG25140520240031044
|
16/05/2024
|
GURMEET KAUR
|
2604012WL002063
|
GURMEET KAUR
|
00168
|
ICIC0002017
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066279
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-026-001/29
(Kishangarh)
|
2604012000NRG25140520240031045
|
16/05/2024
|
RAJVEER KAUR
|
2604012WL002063
|
RAJVEER KAUR
|
00168
|
ICIC0002017
|
2576
|
2576
|
Rejected
|
18/05/2024
|
|
4123066281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAIKOT
|
PB-04-012-026-001/3
(Kishangarh)
|
2604012000NRG25140520240031046
|
16/05/2024
|
SATWINDER KAUR
|
2604012WL002063
|
SATWINDER KAUR
|
00168
|
ICIC0002017
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066278
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-026-001/8
(Kishangarh)
|
2604012000NRG25140520240031048
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002063
|
PARAMJIT KAUR
|
00168
|
ICIC0002017
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066098
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-029-001/6
(Littar)
|
2604012000NRG25140520240031332
|
16/05/2024
|
HARBANS SINGH
|
2604012WL002089
|
HARBANS SINGH
|
00176
|
IDIB000R517
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123066239
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-006-001/120
(Bhaini Bringa)
|
2604012000NRG25140520240031050
|
16/05/2024
|
SARABJIT KAUR
|
2604012WL002064
|
SARABJIT KAUR
|
00177
|
IOBA0002265
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4123066274
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAIKOT
|
PB-04-012-017-001/199
(Gobindgarh)
|
2604012000NRG25140520240031001
|
16/05/2024
|
SUKHPAL KAUR
|
2604012WL002059
|
SUKHPAL KAUR
|
00177
|
IOBA0002265
|
3220
|
3220
|
Processed
|
19/05/2024
|
|
4123066188
|
|
SUKHPAL KAUR WO JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAIKOT
|
PB-04-012-017-001/209
(Gobindgarh)
|
2604012000NRG25140520240031002
|
16/05/2024
|
SUKHJEET KAUR
|
2604012WL002059
|
SUKHJEET KAUR
|
00177
|
IOBA0002265
|
3220
|
3220
|
Processed
|
19/05/2024
|
|
4123066251
|
|
SUKHJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAIKOT
|
PB-04-012-017-001/44
(Gobindgarh)
|
2604012000NRG25140520240031003
|
16/05/2024
|
MANJIT KAUR
|
2604012WL002059
|
MANJIT KAUR
|
00177
|
IOBA0002265
|
2898
|
2898
|
Processed
|
19/05/2024
|
|
4123066284
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAIKOT
|
PB-04-012-019-001/544
(Jalaldiwal)
|
2604012000NRG25140520240031026
|
16/05/2024
|
HARPREET KAUR
|
2604012WL002060
|
HARPREET KAUR
|
00177
|
IOBA0002265
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4123066256
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAIKOT
|
PB-04-012-043-001/42
(Tajpur)
|
2604012000NRG25140520240031092
|
16/05/2024
|
SWARANJIT KAUR
|
2604012WL002069
|
SWARANJIT KAUR
|
00177
|
IOBA0002265
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066253
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-044-001/104
(Talwandi Rai)
|
2604012000NRG25140520240031377
|
16/05/2024
|
HARPAL KAUR
|
2604012WL002092
|
HARPAL KAUR
|
00177
|
IOBA0002265
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4123066094
|
|
HARPAL KAUR WO PRITAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAIKOT
|
PB-04-012-044-001/113
(Talwandi Rai)
|
2604012000NRG25140520240031378
|
16/05/2024
|
CHARANJIT KAUR
|
2604012WL002092
|
CHARANJIT KAUR
|
00177
|
IOBA0002265
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4123066189
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAIKOT
|
PB-04-012-044-001/278
(Talwandi Rai)
|
2604012000NRG25140520240031384
|
16/05/2024
|
JASPAL KAUR
|
2604012WL002092
|
JASPAL KAUR
|
00177
|
IOBA0002265
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4123066081
|
|
JASPAL KAUR WO INDERJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAIKOT
|
PB-04-012-044-001/290
(Talwandi Rai)
|
2604012000NRG25140520240031386
|
16/05/2024
|
HARJINDER KAUR
|
2604012WL002092
|
HARJINDER KAUR
|
00177
|
IOBA0002265
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4123066277
|
|
HARJINDER KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAIKOT
|
PB-04-012-044-001/294
(Talwandi Rai)
|
2604012000NRG25140520240031388
|
16/05/2024
|
KARAMJEET KAUR
|
2604012WL002092
|
KARAMJEET KAUR
|
00177
|
IOBA0002265
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4123066093
|
|
KARAMJEET KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAIKOT
|
PB-04-012-044-001/304
(Talwandi Rai)
|
2604012000NRG25140520240031391
|
16/05/2024
|
DALJIT KAUR
|
2604012WL002092
|
DALJIT KAUR
|
00177
|
IOBA0002265
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066085
|
|
DALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-044-001/304
(Talwandi Rai)
|
2604012000NRG25140520240031392
|
16/05/2024
|
JASWINDER SINGH
|
2604012WL002092
|
JASWINDER SINGH
|
00177
|
IOBA0002265
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066092
|
|
JASWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-044-001/355
(Talwandi Rai)
|
2604012000NRG25140520240031394
|
16/05/2024
|
LAKHWINDER KAUR
|
2604012WL002092
|
LAKHWINDER KAUR
|
00177
|
IOBA0002265
|
966
|
966
|
Processed
|
19/05/2024
|
|
4123066083
|
|
LAKHWINDER KAUR WO AVTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAIKOT
|
PB-04-012-044-001/362
(Talwandi Rai)
|
2604012000NRG25140520240031395
|
16/05/2024
|
KIRANJIT KAUR
|
2604012WL002092
|
KIRANJIT KAUR
|
00177
|
IOBA0002265
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4123066089
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAIKOT
|
PB-04-012-044-001/444
(Talwandi Rai)
|
2604012000NRG25140520240031397
|
16/05/2024
|
MANJIT KAUR
|
2604012WL002092
|
MANJIT KAUR
|
00177
|
IOBA0002265
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4123066235
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAIKOT
|
PB-04-012-044-001/493
(Talwandi Rai)
|
2604012000NRG25140520240031398
|
16/05/2024
|
Jaspal singh
|
2604012WL002092
|
Jaspal singh
|
00177
|
IOBA0002265
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4123066240
|
|
JASPAL SINGH SO MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAIKOT
|
PB-04-012-044-001/70
(Talwandi Rai)
|
2604012000NRG25140520240031402
|
16/05/2024
|
GURMEET KAUR
|
2604012WL002092
|
GURMEET KAUR
|
00177
|
IOBA0002265
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4123066234
|
|
GURMEET KAUR WO JAGDISH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAIKOT
|
PB-04-012-044-001/88
(Talwandi Rai)
|
2604012000NRG25140520240031403
|
16/05/2024
|
HARWINDER KAUR
|
2604012WL002092
|
HARWINDER KAUR
|
00177
|
IOBA0002265
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4123066233
|
|
HARWINDER KAUR DO HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
33
|
RAIKOT
|
PB-04-012-022-001/15
(Johlan)
|
2604012000NRG25140520240031234
|
16/05/2024
|
RULDU SINGH
|
2604012WL002085
|
RULDU SINGH
|
00349
|
PSIB0000589
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066121
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-022-001/3
(Johlan)
|
2604012000NRG25140520240031235
|
16/05/2024
|
TAHIL SINGH
|
2604012WL002085
|
TAHIL SINGH
|
00349
|
PSIB0000589
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066210
|
|
TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-022-001/59
(Johlan)
|
2604012000NRG25140520240031236
|
16/05/2024
|
JOGINDER SINGH
|
2604012WL002085
|
JOGINDER SINGH
|
00349
|
PSIB0000589
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066120
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
RAIKOT
|
PB-04-012-022-001/64
(Johlan)
|
2604012000NRG25140520240031237
|
16/05/2024
|
SHINGARA SINGH
|
2604012WL002085
|
SHINGARA SINGH
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066129
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
37
|
RAIKOT
|
PB-04-012-006-001/117
(Bhaini Bringa)
|
2604012000NRG25140520240031049
|
16/05/2024
|
AMARJIT KAUR
|
2604012WL002064
|
AMARJIT KAUR
|
00349
|
PSIB0020988
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066273
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-006-001/28
(Bhaini Bringa)
|
2604012000NRG25140520240031051
|
16/05/2024
|
HARDEEP KAUR
|
2604012WL002064
|
HARDEEP KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066276
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-006-001/29
(Bhaini Bringa)
|
2604012000NRG25140520240031052
|
16/05/2024
|
KULDEEP KAUR
|
2604012WL002064
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066196
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-006-001/44
(Bhaini Bringa)
|
2604012000NRG25140520240031053
|
16/05/2024
|
BALJIT KAUR
|
2604012WL002064
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066275
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAIKOT
|
PB-04-012-019-001/550
(Jalaldiwal)
|
2604012000NRG25140520240031027
|
16/05/2024
|
AMANDEEP KAUR
|
2604012WL002060
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066247
|
|
AMANDEEP KAUR WO PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAIKOT
|
PB-04-012-029-001/112
(Littar)
|
2604012000NRG25140520240031322
|
16/05/2024
|
HARJINDER SINGH
|
2604012WL002089
|
HARJINDER SINGH
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066238
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
43
|
RAIKOT
|
PB-04-012-005-001/249
(Bassian)
|
2604012000NRG25140520240031101
|
16/05/2024
|
MANGAL SINGH
|
2604012WL002072
|
MANGAL SINGH
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066144
|
|
MANGAL SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-005-001/287
(Bassian)
|
2604012000NRG25140520240031102
|
16/05/2024
|
MANJIT KAUR
|
2604012WL002072
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066155
|
|
MANJIT KAUR W O GARJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-005-001/327
(Bassian)
|
2604012000NRG25140520240031103
|
16/05/2024
|
MANDEEP KAUR
|
2604012WL002072
|
MANDEEP KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066122
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-005-001/350
(Bassian)
|
2604012000NRG25140520240031104
|
16/05/2024
|
HARPREET KAUR
|
2604012WL002072
|
HARPREET KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066160
|
|
HARPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIKOT
|
PB-04-012-005-001/353
(Bassian)
|
2604012000NRG25140520240031105
|
16/05/2024
|
MUKHTIAR SINGH
|
2604012WL002072
|
MUKHTIAR SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066159
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
RAIKOT
|
PB-04-012-005-001/354
(Bassian)
|
2604012000NRG25140520240031097
|
16/05/2024
|
MALKIT SINGH
|
2604012WL002071
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066170
|
|
MALKIT SINGH S O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIKOT
|
PB-04-012-005-001/375
(Bassian)
|
2604012000NRG25140520240031106
|
16/05/2024
|
INDERJIT KAUR
|
2604012WL002072
|
INDERJIT KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066176
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAIKOT
|
PB-04-012-005-001/490
(Bassian)
|
2604012000NRG25140520240031098
|
16/05/2024
|
RESAM SINGH
|
2604012WL002071
|
RESAM SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066174
|
|
RESAM SINGH S O SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAIKOT
|
PB-04-012-005-001/544
(Bassian)
|
2604012000NRG25140520240031099
|
16/05/2024
|
MALKIT SINGH
|
2604012WL002071
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066133
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-005-001/553
(Bassian)
|
2604012000NRG25140520240031100
|
16/05/2024
|
SURJIT SINGH
|
2604012WL002071
|
SURJIT SINGH
|
00354
|
PUNB0004910
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066172
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIKOT
|
PB-04-012-005-001/63
(Bassian)
|
2604012000NRG25140520240031107
|
16/05/2024
|
CHHINDER KAUR
|
2604012WL002072
|
CHHINDER KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066140
|
|
SHINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAIKOT
|
PB-04-012-005-001/87
(Bassian)
|
2604012000NRG25140520240031108
|
16/05/2024
|
CHARANJIT KAUR
|
2604012WL002072
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066139
|
|
CHARANJIT KAUR W O RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIKOT
|
PB-04-012-005-001/89
(Bassian)
|
2604012000NRG25140520240031109
|
16/05/2024
|
JASVIR KAUR
|
2604012WL002072
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066126
|
|
JASVIR KAUR WO RESAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-008-001/104
(Binjal)
|
2604012000NRG25140520240031153
|
16/05/2024
|
NAHAR SINGH
|
2604012WL002076
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066135
|
|
NAHAR SINGH S/O S MAGHAR-
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-008-001/34
(Binjal)
|
2604012000NRG25140520240031154
|
16/05/2024
|
PARDEEP KAUR
|
2604012WL002076
|
PARDEEP KAUR
|
00354
|
PUNB0004910
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066169
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAIKOT
|
PB-04-012-008-001/52
(Binjal)
|
2604012000NRG25140520240031155
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002076
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066156
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
RAIKOT
|
PB-04-012-008-001/53
(Binjal)
|
2604012000NRG25140520240031156
|
16/05/2024
|
PUNU SHAH
|
2604012WL002076
|
PUNU SHAH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066173
|
|
PUNU SHAH SO KAKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIKOT
|
PB-04-012-008-001/57
(Binjal)
|
2604012000NRG25140520240031157
|
16/05/2024
|
KAMALJEET KAUR
|
2604012WL002076
|
KAMALJEET KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066147
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
RAIKOT
|
PB-04-012-008-001/62
(Binjal)
|
2604012000NRG25140520240031158
|
16/05/2024
|
GULZAR KAUR
|
2604012WL002076
|
GULZAR KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066134
|
|
GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-008-001/65
(Binjal)
|
2604012000NRG25140520240031159
|
16/05/2024
|
KULDEEP KAUR
|
2604012WL002076
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066206
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
RAIKOT
|
PB-04-012-008-001/67
(Binjal)
|
2604012000NRG25140520240031160
|
16/05/2024
|
GURDEV KAUR
|
2604012WL002076
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066136
|
|
GURDEV KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-008-001/73
(Binjal)
|
2604012000NRG25140520240031161
|
16/05/2024
|
CHHINDERPAL KAUR
|
2604012WL002076
|
CHHINDERPAL KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066171
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
RAIKOT
|
PB-04-012-008-001/78
(Binjal)
|
2604012000NRG25140520240031162
|
16/05/2024
|
BALVIR SINGH
|
2604012WL002076
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066137
|
|
BALVIR SINGH SO KAMIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIKOT
|
PB-04-012-008-001/84
(Binjal)
|
2604012000NRG25140520240031163
|
16/05/2024
|
HARJIT KAUR
|
2604012WL002076
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066148
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAIKOT
|
PB-04-012-008-001/86
(Binjal)
|
2604012000NRG25140520240031164
|
16/05/2024
|
VIDYA KAUR
|
2604012WL002076
|
VIDYA KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066149
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-008-001/88
(Binjal)
|
2604012000NRG25140520240031165
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002076
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066150
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-008-001/93
(Binjal)
|
2604012000NRG25140520240031166
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002076
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066151
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAIKOT
|
PB-04-012-008-001/96
(Binjal)
|
2604012000NRG25140520240031167
|
16/05/2024
|
MANJIT KAUR
|
2604012WL002076
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066157
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
RAIKOT
|
PB-04-012-008-001/97
(Binjal)
|
2604012000NRG25140520240031168
|
16/05/2024
|
JANGIR SINGH
|
2604012WL002076
|
JANGIR SINGH
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066163
|
|
JANGIR SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIKOT
|
PB-04-012-041-001/106
(Siloani)
|
2604012000NRG25140520240031357
|
16/05/2024
|
BALWINDER KAUR
|
2604012WL002091
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066167
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIKOT
|
PB-04-012-041-001/13
(Siloani)
|
2604012000NRG25140520240031358
|
16/05/2024
|
MANJIT KAUR
|
2604012WL002091
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066143
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
RAIKOT
|
PB-04-012-041-001/137
(Siloani)
|
2604012000NRG25140520240031359
|
16/05/2024
|
LOVEDEEP KAUR
|
2604012WL002091
|
LOVEDEEP KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066209
|
|
LOVEDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
RAIKOT
|
PB-04-012-041-001/139
(Siloani)
|
2604012000NRG25140520240031360
|
16/05/2024
|
KAMALJIT KAUR
|
2604012WL002091
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066132
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIKOT
|
PB-04-012-041-001/34
(Siloani)
|
2604012000NRG25140520240031361
|
16/05/2024
|
KULWANT KAUR
|
2604012WL002091
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066138
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
RAIKOT
|
PB-04-012-041-001/39
(Siloani)
|
2604012000NRG25140520240031362
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002091
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066165
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAIKOT
|
PB-04-012-041-001/42-A
(Siloani)
|
2604012000NRG25140520240031363
|
16/05/2024
|
HARBANS KAUR
|
2604012WL002091
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066158
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
RAIKOT
|
PB-04-012-041-001/51
(Siloani)
|
2604012000NRG25140520240031364
|
16/05/2024
|
CHAND SINGH
|
2604012WL002091
|
CHAND SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066152
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
RAIKOT
|
PB-04-012-041-001/52
(Siloani)
|
2604012000NRG25140520240031365
|
16/05/2024
|
MAHINDER KAUR
|
2604012WL002091
|
MAHINDER KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066141
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
RAIKOT
|
PB-04-012-041-001/55
(Siloani)
|
2604012000NRG25140520240031366
|
16/05/2024
|
KASHMIR SINGH
|
2604012WL002091
|
KASHMIR SINGH
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066153
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
RAIKOT
|
PB-04-012-041-001/56
(Siloani)
|
2604012000NRG25140520240031367
|
16/05/2024
|
JALORA SINGH
|
2604012WL002091
|
JALORA SINGH
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066175
|
|
JALORA SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-041-001/59
(Siloani)
|
2604012000NRG25140520240031368
|
16/05/2024
|
KULDEEP KAUR
|
2604012WL002091
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066168
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
RAIKOT
|
PB-04-012-041-001/67
(Siloani)
|
2604012000NRG25140520240031369
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002091
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066145
|
|
PARAMJIT KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-041-001/71
(Siloani)
|
2604012000NRG25140520240031370
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002091
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066146
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
RAIKOT
|
PB-04-012-041-001/73
(Siloani)
|
2604012000NRG25140520240031371
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002091
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066154
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
RAIKOT
|
PB-04-012-041-001/74
(Siloani)
|
2604012000NRG25140520240031372
|
16/05/2024
|
BALVIR KAUR
|
2604012WL002091
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066166
|
|
BALVIR KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIKOT
|
PB-04-012-041-001/75
(Siloani)
|
2604012000NRG25140520240031373
|
16/05/2024
|
KARAMJIT KAUR
|
2604012WL002091
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066162
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
RAIKOT
|
PB-04-012-041-001/80
(Siloani)
|
2604012000NRG25140520240031374
|
16/05/2024
|
SUKHJIT KAUR
|
2604012WL002091
|
SUKHJIT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066161
|
|
SUKHJIT KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-041-001/9
(Siloani)
|
2604012000NRG25140520240031375
|
16/05/2024
|
KARNAIL KAUR
|
2604012WL002091
|
KARNAIL KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066142
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
RAIKOT
|
PB-04-012-041-001/91
(Siloani)
|
2604012000NRG25140520240031376
|
16/05/2024
|
CHARANJIT KAUR
|
2604012WL002091
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066164
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122360
|
122360
|
|
|
|
|
|
|
|
|
92
|
RAIKOT
|
PB-04-012-033-001/129
(Nurpura)
|
2604012000NRG25140520240031346
|
16/05/2024
|
HARMEL SINGH
|
2604012WL002090
|
HARMEL SINGH
|
00354
|
PUNB0034000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066215
|
|
HARMEL SINGH S/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
93
|
RAIKOT
|
PB-04-012-010-001/142
(Burj Hakima)
|
2604012000NRG25140520240031285
|
16/05/2024
|
GURMEET KAUR
|
2604012WL002089
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066061
|
|
GURMEET KAUR WO MR MINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIKOT
|
PB-04-012-010-001/95
(Burj Hakima)
|
2604012000NRG25140520240031317
|
16/05/2024
|
CHARANJEET KAUR
|
2604012WL002089
|
CHARANJEET KAUR
|
00354
|
PUNB0079210
|
322
|
322
|
Rejected
|
18/05/2024
|
|
4123066076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
RAIKOT
|
PB-04-012-029-001/108
(Littar)
|
2604012000NRG25140520240031320
|
16/05/2024
|
RANJIT KAUR
|
2604012WL002089
|
RANJIT KAUR
|
00354
|
PUNB0079210
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123066213
|
|
RANJIT KAUR WO BAKHSIS SINGH
|
BANK OF INDIA(508505)
|
|
96
|
RAIKOT
|
PB-04-012-029-001/25
(Littar)
|
2604012000NRG25140520240031325
|
16/05/2024
|
SANTAKH SINGH
|
2604012WL002089
|
SANTAKH SINGH
|
00354
|
PUNB0079210
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123066078
|
|
SANTOKH SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIKOT
|
PB-04-012-029-001/33
(Littar)
|
2604012000NRG25140520240031329
|
16/05/2024
|
KULWANT KAUR
|
2604012WL002089
|
KULWANT KAUR
|
00354
|
PUNB0079210
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123066108
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIKOT
|
PB-04-012-043-001/221
(Tajpur)
|
2604012000NRG25140520240031087
|
16/05/2024
|
HARDEV KAUR
|
2604012WL002069
|
HARDEV KAUR
|
00354
|
PUNB0079210
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123066127
|
|
HARDEV KAUR JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
99
|
RAIKOT
|
PB-04-012-010-001/110
(Burj Hakima)
|
2604012000NRG25140520240031279
|
16/05/2024
|
GURMIT KAUR
|
2604012WL002089
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066207
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAIKOT
|
PB-04-012-010-001/112
(Burj Hakima)
|
2604012000NRG25140520240031280
|
16/05/2024
|
BALJIT KAUR
|
2604012WL002089
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066177
|
|
BALJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAIKOT
|
PB-04-012-010-001/120
(Burj Hakima)
|
2604012000NRG25140520240031281
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002089
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066178
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAIKOT
|
PB-04-012-010-001/124
(Burj Hakima)
|
2604012000NRG25140520240031282
|
16/05/2024
|
RUPINDER KAUR
|
2604012WL002089
|
RUPINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066059
|
|
RUPINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIKOT
|
PB-04-012-010-001/133
(Burj Hakima)
|
2604012000NRG25140520240031283
|
16/05/2024
|
BHUPINDER KAUR
|
2604012WL002089
|
BHUPINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066060
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAIKOT
|
PB-04-012-010-001/143
(Burj Hakima)
|
2604012000NRG25140520240031287
|
16/05/2024
|
BALVIR SINGH
|
2604012WL002089
|
BALVIR SINGH
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066062
|
|
BALVIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAIKOT
|
PB-04-012-010-001/153
(Burj Hakima)
|
2604012000NRG25140520240031288
|
16/05/2024
|
SUKHWINDER KAUR
|
2604012WL002089
|
SUKHWINDER KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066063
|
|
SUKHWINDER KAURWO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIKOT
|
PB-04-012-010-001/166
(Burj Hakima)
|
2604012000NRG25140520240031289
|
16/05/2024
|
SURINDER KAUR
|
2604012WL002089
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066064
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIKOT
|
PB-04-012-010-001/171
(Burj Hakima)
|
2604012000NRG25140520240031290
|
16/05/2024
|
SARABJIT KAUR
|
2604012WL002089
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066131
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
RAIKOT
|
PB-04-012-010-001/177
(Burj Hakima)
|
2604012000NRG25140520240031292
|
16/05/2024
|
KARAMJIT KAUR
|
2604012WL002089
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066065
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIKOT
|
PB-04-012-010-001/24
(Burj Hakima)
|
2604012000NRG25140520240031299
|
16/05/2024
|
MANJIT KAUR
|
2604012WL002089
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066066
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAIKOT
|
PB-04-012-010-001/30
(Burj Hakima)
|
2604012000NRG25140520240031301
|
16/05/2024
|
BALBIR KAUR
|
2604012WL002089
|
BALBIR KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066067
|
|
BALBIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAIKOT
|
PB-04-012-010-001/45
(Burj Hakima)
|
2604012000NRG25140520240031303
|
16/05/2024
|
JASVIR KAUR
|
2604012WL002089
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066208
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIKOT
|
PB-04-012-010-001/48
(Burj Hakima)
|
2604012000NRG25140520240031304
|
16/05/2024
|
KULDEEP KAUR
|
2604012WL002089
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066068
|
|
KULDIP KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
113
|
RAIKOT
|
PB-04-012-010-001/54
(Burj Hakima)
|
2604012000NRG25140520240031306
|
16/05/2024
|
JASWINDER KAUR
|
2604012WL002089
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066069
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAIKOT
|
PB-04-012-010-001/64
(Burj Hakima)
|
2604012000NRG25140520240031308
|
16/05/2024
|
MANJIT KAUR
|
2604012WL002089
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066070
|
|
MANJIT KAUR WO AMARJIT S
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAIKOT
|
PB-04-012-010-001/69
(Burj Hakima)
|
2604012000NRG25140520240031309
|
16/05/2024
|
SURINDER KAUR
|
2604012WL002089
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066071
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-010-001/73
(Burj Hakima)
|
2604012000NRG25140520240031312
|
16/05/2024
|
JASVIR KAUR
|
2604012WL002089
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066072
|
|
JASVEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAIKOT
|
PB-04-012-010-001/76
(Burj Hakima)
|
2604012000NRG25140520240031314
|
16/05/2024
|
GURDEV KAUR
|
2604012WL002089
|
GURDEV KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066074
|
|
GURDEV KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAIKOT
|
PB-04-012-010-001/76
(Burj Hakima)
|
2604012000NRG25140520240031313
|
16/05/2024
|
NACHHATTAR SINGH
|
2604012WL002089
|
NACHHATTAR SINGH
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066073
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
RAIKOT
|
PB-04-012-010-001/84
(Burj Hakima)
|
2604012000NRG25140520240031316
|
16/05/2024
|
JASMAIL KAUR
|
2604012WL002089
|
JASMAIL KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066075
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAIKOT
|
PB-04-012-029-001/12
(Littar)
|
2604012000NRG25140520240031323
|
16/05/2024
|
CHARANJIT KAUR
|
2604012WL002089
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4123066077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
RAIKOT
|
PB-04-012-029-001/3
(Littar)
|
2604012000NRG25140520240031326
|
16/05/2024
|
BALWINDER KAUR
|
2604012WL002089
|
BALWINDER KAUR
|
00354
|
PUNB0092900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066079
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAIKOT
|
PB-04-012-029-001/31
(Littar)
|
2604012000NRG25140520240031327
|
16/05/2024
|
SURINDER KAUR
|
2604012WL002089
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066106
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
123
|
RAIKOT
|
PB-04-012-029-001/32
(Littar)
|
2604012000NRG25140520240031328
|
16/05/2024
|
CHARANJIT KAUR
|
2604012WL002089
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066107
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAIKOT
|
PB-04-012-029-001/37
(Littar)
|
2604012000NRG25140520240031330
|
16/05/2024
|
KULWANT KAUR
|
2604012WL002089
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123066109
|
|
KULWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAIKOT
|
PB-04-012-029-001/52
(Littar)
|
2604012000NRG25140520240031331
|
16/05/2024
|
KIRANDEEP KAUR
|
2604012WL002089
|
KIRANDEEP KAUR
|
00354
|
PUNB0092900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066110
|
|
KIRANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAIKOT
|
PB-04-012-029-001/67
(Littar)
|
2604012000NRG25140520240031335
|
16/05/2024
|
RUKSANA BEGAM
|
2604012WL002089
|
RUKSANA BEGAM
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066128
|
|
RUKSANA BEGAM WO JAKKI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAIKOT
|
PB-04-012-033-001/123
(Nurpura)
|
2604012000NRG25140520240031345
|
16/05/2024
|
GURMEL SINGH
|
2604012WL002090
|
GURMEL SINGH
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066124
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-043-001/118
(Tajpur)
|
2604012000NRG25140520240031083
|
16/05/2024
|
SARABJIT KAUR
|
2604012WL002069
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4123066111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RAIKOT
|
PB-04-012-043-001/120
(Tajpur)
|
2604012000NRG25140520240031084
|
16/05/2024
|
INDERJIT KAUR
|
2604012WL002069
|
INDERJIT KAUR
|
00354
|
PUNB0092900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066112
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAIKOT
|
PB-04-012-043-001/121
(Tajpur)
|
2604012000NRG25140520240031085
|
16/05/2024
|
KARNAIL KAUR
|
2604012WL002069
|
KARNAIL KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4123066113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
RAIKOT
|
PB-04-012-043-001/16
(Tajpur)
|
2604012000NRG25140520240031086
|
16/05/2024
|
CHARAN SINGH
|
2604012WL002069
|
CHARAN SINGH
|
00354
|
PUNB0092900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066123
|
|
CHARAN SINGH AND D S S O LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAIKOT
|
PB-04-012-043-001/223
(Tajpur)
|
2604012000NRG25140520240031088
|
16/05/2024
|
HARDEEP KAUR
|
2604012WL002069
|
HARDEEP KAUR
|
00354
|
PUNB0092900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123066130
|
|
HARDEEP KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
133
|
RAIKOT
|
PB-04-012-043-001/257
(Tajpur)
|
2604012000NRG25140520240031091
|
16/05/2024
|
JASVIR SINGH
|
2604012WL002069
|
JASVIR SINGH
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066216
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAIKOT
|
PB-04-012-044-001/219
(Talwandi Rai)
|
2604012000NRG25140520240031380
|
16/05/2024
|
RACHHPAL KAUR
|
2604012WL002092
|
RACHHPAL KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4123066114
|
|
RACHPAL KAUR WO DALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
RAIKOT
|
PB-04-012-044-001/229
(Talwandi Rai)
|
2604012000NRG25140520240031381
|
16/05/2024
|
BALJINDER KAUR
|
2604012WL002092
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4123066115
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
RAIKOT
|
PB-04-012-044-001/250
(Talwandi Rai)
|
2604012000NRG25140520240031382
|
16/05/2024
|
HARVINDER KAUR
|
2604012WL002092
|
HARVINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4123066116
|
|
HARVINDER KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
RAIKOT
|
PB-04-012-044-001/259
(Talwandi Rai)
|
2604012000NRG25140520240031383
|
16/05/2024
|
RAJINDER KAUR
|
2604012WL002092
|
RAJINDER KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066214
|
|
RAJINDER KAUR WO SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAIKOT
|
PB-04-012-044-001/287
(Talwandi Rai)
|
2604012000NRG25140520240031385
|
16/05/2024
|
KARAMJIT KAUR
|
2604012WL002092
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4123066125
|
|
KARAMJIT KAUR WO RAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
RAIKOT
|
PB-04-012-044-001/293
(Talwandi Rai)
|
2604012000NRG25140520240031387
|
16/05/2024
|
PARAMJEET KAUR
|
2604012WL002092
|
PARAMJEET KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066117
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAIKOT
|
PB-04-012-044-001/300
(Talwandi Rai)
|
2604012000NRG25140520240031389
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002092
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4123066212
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
RAIKOT
|
PB-04-012-044-001/301
(Talwandi Rai)
|
2604012000NRG25140520240031390
|
16/05/2024
|
HARJINDER KAUR
|
2604012WL002092
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066118
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAIKOT
|
PB-04-012-044-001/62
(Talwandi Rai)
|
2604012000NRG25140520240031400
|
16/05/2024
|
HARBANS SINGH
|
2604012WL002092
|
HARBANS SINGH
|
00354
|
PUNB0092900
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4123066119
|
|
HARBANS SINGH SO TELU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
RAIKOT
|
PB-04-012-044-001/7
(Talwandi Rai)
|
2604012000NRG25140520240031401
|
16/05/2024
|
GURMIT KAUR
|
2604012WL002092
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4123066211
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97244
|
97244
|
|
|
|
|
|
|
|
|
144
|
RAIKOT
|
PB-04-012-026-001/36
(Kishangarh)
|
2604012000NRG25140520240031047
|
16/05/2024
|
RAMANDEEP KAUR
|
2604012WL002063
|
RAMANDEEP KAUR
|
00354
|
PUNB0118910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066191
|
|
RAMANDEEP KAUR WO JATINDER KAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
145
|
RAIKOT
|
PB-04-012-010-001/214
(Burj Hakima)
|
2604012000NRG25140520240031295
|
16/05/2024
|
BHUPINDER KAUR
|
2604012WL002089
|
BHUPINDER KAUR
|
00354
|
PUNB0134910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066105
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
RAIKOT
|
PB-04-012-010-001/232
(Burj Hakima)
|
2604012000NRG25140520240031298
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002089
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066245
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAIKOT
|
PB-04-012-029-001/99
(Littar)
|
2604012000NRG25140520240031341
|
16/05/2024
|
SONI KUMARI
|
2604012WL002089
|
SONI KUMARI
|
00354
|
PUNB0134910
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123066179
|
|
SONI KUMARI WO RINKU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
148
|
RAIKOT
|
PB-04-012-004-001/4
(Basraon)
|
2604012000NRG25140520240031094
|
16/05/2024
|
MUKHTIAR SINGH
|
2604012WL002070
|
MUKHTIAR SINGH
|
00354
|
PUNB0180000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123066217
|
|
MUKHTIAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAIKOT
|
PB-04-012-004-001/52
(Basraon)
|
2604012000NRG25140520240031095
|
16/05/2024
|
SARBJEET KAUR
|
2604012WL002070
|
SARBJEET KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066218
|
|
SARBJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAIKOT
|
PB-04-012-004-001/53
(Basraon)
|
2604012000NRG25140520240031096
|
16/05/2024
|
BANT SINGH
|
2604012WL002070
|
BANT SINGH
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066219
|
|
BANT SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAIKOT
|
PB-04-012-010-001/134
(Burj Hakima)
|
2604012000NRG25140520240031284
|
16/05/2024
|
MANJIT KAUR
|
2604012WL002089
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
322
|
322
|
Rejected
|
18/05/2024
|
|
4123066271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
RAIKOT
|
PB-04-012-010-001/174
(Burj Hakima)
|
2604012000NRG25140520240031291
|
16/05/2024
|
HARJIT KAUR
|
2604012WL002089
|
HARJIT KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066096
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAIKOT
|
PB-04-012-010-001/191
(Burj Hakima)
|
2604012000NRG25140520240031293
|
16/05/2024
|
SARBJIT KAUR
|
2604012WL002089
|
SARBJIT KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066104
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAIKOT
|
PB-04-012-010-001/222
(Burj Hakima)
|
2604012000NRG25140520240031296
|
16/05/2024
|
SHINDER KAUR
|
2604012WL002089
|
SHINDER KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066090
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
RAIKOT
|
PB-04-012-010-001/231
(Burj Hakima)
|
2604012000NRG25140520240031297
|
16/05/2024
|
GURMIT KAUR
|
2604012WL002089
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066185
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAIKOT
|
PB-04-012-010-001/53
(Burj Hakima)
|
2604012000NRG25140520240031305
|
16/05/2024
|
LAKHVIR KAUR
|
2604012WL002089
|
LAKHVIR KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066097
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAIKOT
|
PB-04-012-010-001/55
(Burj Hakima)
|
2604012000NRG25140520240031307
|
16/05/2024
|
LAL SINGH
|
2604012WL002089
|
LAL SINGH
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066248
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAIKOT
|
PB-04-012-010-001/71
(Burj Hakima)
|
2604012000NRG25140520240031311
|
16/05/2024
|
KULWANT KAUR
|
2604012WL002089
|
KULWANT KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066198
|
|
KULWANT KAUR D/O SH. BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAIKOT
|
PB-04-012-010-001/71
(Burj Hakima)
|
2604012000NRG25140520240031310
|
16/05/2024
|
PALWINDER SINGH
|
2604012WL002089
|
PALWINDER SINGH
|
00354
|
PUNB0180000
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123066099
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAIKOT
|
PB-04-012-029-001/100
(Littar)
|
2604012000NRG25140520240031319
|
16/05/2024
|
SAKURA KHATUN
|
2604012WL002089
|
SAKURA KHATUN
|
00354
|
PUNB0180000
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123066181
|
|
SAKURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAIKOT
|
PB-04-012-029-001/111
(Littar)
|
2604012000NRG25140520240031321
|
16/05/2024
|
MANJIT KAUR
|
2604012WL002089
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066184
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAIKOT
|
PB-04-012-029-001/2
(Littar)
|
2604012000NRG25140520240031324
|
16/05/2024
|
NARINDER KAUR
|
2604012WL002089
|
NARINDER KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066272
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAIKOT
|
PB-04-012-029-001/64
(Littar)
|
2604012000NRG25140520240031333
|
16/05/2024
|
manjit kaur
|
2604012WL002089
|
manjit kaur
|
00354
|
PUNB0180000
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123066201
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAIKOT
|
PB-04-012-029-001/84
(Littar)
|
2604012000NRG25140520240031338
|
16/05/2024
|
RANJIT KAUR
|
2604012WL002089
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066200
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAIKOT
|
PB-04-012-029-001/93
(Littar)
|
2604012000NRG25140520240031339
|
16/05/2024
|
JASVIR KAUR
|
2604012WL002089
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066182
|
|
JASVIR KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAIKOT
|
PB-04-012-029-001/98
(Littar)
|
2604012000NRG25140520240031340
|
16/05/2024
|
MOHINDER KAUR
|
2604012WL002089
|
MOHINDER KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066180
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAIKOT
|
PB-04-012-033-001/101
(Nurpura)
|
2604012000NRG25140520240031342
|
16/05/2024
|
GURPAL KAUR
|
2604012WL002090
|
GURPAL KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066268
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
RAIKOT
|
PB-04-012-033-001/102
(Nurpura)
|
2604012000NRG25140520240031343
|
16/05/2024
|
SURJIT SINGH
|
2604012WL002090
|
SURJIT SINGH
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066199
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAIKOT
|
PB-04-012-033-001/111
(Nurpura)
|
2604012000NRG25140520240031344
|
16/05/2024
|
MANJIT SINGH
|
2604012WL002090
|
MANJIT SINGH
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066241
|
|
MANJIT SINGH SO SH. HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAIKOT
|
PB-04-012-033-001/140
(Nurpura)
|
2604012000NRG25140520240031347
|
16/05/2024
|
SHARANJIT KAUR
|
2604012WL002090
|
SHARANJIT KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066100
|
|
SHARANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAIKOT
|
PB-04-012-033-001/141
(Nurpura)
|
2604012000NRG25140520240031348
|
16/05/2024
|
KAMALJIT KAUR
|
2604012WL002090
|
KAMALJIT KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066084
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
RAIKOT
|
PB-04-012-033-001/162
(Nurpura)
|
2604012000NRG25140520240031350
|
16/05/2024
|
BALJIT KAUR
|
2604012WL002090
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066101
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
RAIKOT
|
PB-04-012-033-001/171
(Nurpura)
|
2604012000NRG25140520240031351
|
16/05/2024
|
KULDEEP KAUR
|
2604012WL002090
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066187
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
RAIKOT
|
PB-04-012-033-001/209
(Nurpura)
|
2604012000NRG25140520240031352
|
16/05/2024
|
Kamla rani
|
2604012WL002090
|
Kamla rani
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066242
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAIKOT
|
PB-04-012-033-001/212
(Nurpura)
|
2604012000NRG25140520240031353
|
16/05/2024
|
Gurmail kaur
|
2604012WL002090
|
Gurmail kaur
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066255
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAIKOT
|
PB-04-012-033-001/37
(Nurpura)
|
2604012000NRG25140520240031354
|
16/05/2024
|
GEETA RANI
|
2604012WL002090
|
GEETA RANI
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066269
|
|
GEETA RANI W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAIKOT
|
PB-04-012-033-001/65
(Nurpura)
|
2604012000NRG25140520240031355
|
16/05/2024
|
TARSEM SINGH
|
2604012WL002090
|
TARSEM SINGH
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066270
|
|
TARSEM SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAIKOT
|
PB-04-012-033-001/96
(Nurpura)
|
2604012000NRG25140520240031356
|
16/05/2024
|
KULDEEP KAUR
|
2604012WL002090
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066280
|
|
KULDEEP KAUR W/O SH. BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAIKOT
|
PB-04-012-043-001/226
(Tajpur)
|
2604012000NRG25140520240031089
|
16/05/2024
|
CHARANJIT KAUR
|
2604012WL002069
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066080
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAIKOT
|
PB-04-012-043-001/256
(Tajpur)
|
2604012000NRG25140520240031090
|
16/05/2024
|
HARJIT KAUR
|
2604012WL002069
|
HARJIT KAUR
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066183
|
|
HARAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64722
|
64722
|
|
|
|
|
|
|
|
|
181
|
RAIKOT
|
PB-04-012-010-001/81
(Burj Hakima)
|
2604012000NRG25140520240031315
|
16/05/2024
|
JASPAL KAUR
|
2604012WL002089
|
JASPAL KAUR
|
00415
|
SBIN0010748
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066190
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAIKOT
|
PB-04-012-029-001/65
(Littar)
|
2604012000NRG25140520240031334
|
16/05/2024
|
SIMANPREET KAUR
|
2604012WL002089
|
SIMANPREET KAUR
|
00415
|
SBIN0010748
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066282
|
|
SIMARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
183
|
RAIKOT
|
PB-04-012-010-001/44
(Burj Hakima)
|
2604012000NRG25140520240031302
|
16/05/2024
|
KIRANJEET KAUR
|
2604012WL002089
|
KIRANJEET KAUR
|
00415
|
SBIN0050075
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066205
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAIKOT
|
PB-04-012-029-001/78
(Littar)
|
2604012000NRG25140520240031336
|
16/05/2024
|
KIRAN DEVI
|
2604012WL002089
|
KIRAN DEVI
|
00415
|
SBIN0050075
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066289
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAIKOT
|
PB-04-012-044-001/379
(Talwandi Rai)
|
2604012000NRG25140520240031396
|
16/05/2024
|
GURMAIL SINGH
|
2604012WL002092
|
GURMAIL SINGH
|
00415
|
SBIN0050075
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4123066246
|
|
BALWINDER KAUR WO GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
186
|
RAIKOT
|
PB-04-012-030-001/115
(Lohatbadi)
|
2604012000NRG25140520240031058
|
16/05/2024
|
LAB SINGH
|
2604012WL002066
|
LAB SINGH
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066102
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAIKOT
|
PB-04-012-030-001/151
(Lohatbadi)
|
2604012000NRG25140520240031059
|
16/05/2024
|
MANJIT KAUR
|
2604012WL002066
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123066283
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
RAIKOT
|
PB-04-012-030-001/179
(Lohatbadi)
|
2604012000NRG25140520240031060
|
16/05/2024
|
BALJIT KAUR
|
2604012WL002066
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123066266
|
|
MRS BALJIT KAUR WO JASPAL SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIKOT
|
PB-04-012-030-001/239
(Lohatbadi)
|
2604012000NRG25140520240031061
|
16/05/2024
|
CHHINDER KAUR
|
2604012WL002066
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066091
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAIKOT
|
PB-04-012-030-001/24
(Lohatbadi)
|
2604012000NRG25140520240031062
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002066
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066288
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAIKOT
|
PB-04-012-030-001/26
(Lohatbadi)
|
2604012000NRG25140520240031063
|
16/05/2024
|
JARNAIL KAUR
|
2604012WL002066
|
JARNAIL KAUR
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123066285
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAIKOT
|
PB-04-012-030-001/267
(Lohatbadi)
|
2604012000NRG25140520240031064
|
16/05/2024
|
CHHINDER KAUR
|
2604012WL002066
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066237
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
RAIKOT
|
PB-04-012-030-001/271
(Lohatbadi)
|
2604012000NRG25140520240031065
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002066
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066290
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAIKOT
|
PB-04-012-030-001/278
(Lohatbadi)
|
2604012000NRG25140520240031066
|
16/05/2024
|
Satnam Singh
|
2604012WL002066
|
Satnam Singh
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066295
|
|
MASTER SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAIKOT
|
PB-04-012-030-001/282
(Lohatbadi)
|
2604012000NRG25140520240031067
|
16/05/2024
|
BUGGAR SINGH
|
2604012WL002066
|
BUGGAR SINGH
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123066087
|
|
BUGAR SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
RAIKOT
|
PB-04-012-030-001/430
(Lohatbadi)
|
2604012000NRG25140520240031068
|
16/05/2024
|
JASWANT SINGH
|
2604012WL002066
|
JASWANT SINGH
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066197
|
|
MR JASWANT SINGH SO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAIKOT
|
PB-04-012-030-001/47
(Lohatbadi)
|
2604012000NRG25140520240031069
|
16/05/2024
|
MANJIT KAUR
|
2604012WL002066
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066267
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAIKOT
|
PB-04-012-030-001/492
(Lohatbadi)
|
2604012000NRG25140520240031070
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002066
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123066292
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAIKOT
|
PB-04-012-030-001/524
(Lohatbadi)
|
2604012000NRG25140520240031071
|
16/05/2024
|
GURDEV KAUR
|
2604012WL002066
|
GURDEV KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066294
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
200
|
RAIKOT
|
PB-04-012-017-001/103
(Gobindgarh)
|
2604012000NRG25140520240031228
|
16/05/2024
|
CHHOTA SINGH
|
2604012WL002083
|
CHHOTA SINGH
|
00415
|
SBIN0050423
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123066250
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIKOT
|
PB-04-012-017-001/157
(Gobindgarh)
|
2604012000NRG25140520240031000
|
16/05/2024
|
KAMALJIT KAUR
|
2604012WL002059
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
3220
|
3220
|
Processed
|
19/05/2024
|
|
4123066286
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
RAIKOT
|
PB-04-012-017-001/58
(Gobindgarh)
|
2604012000NRG25140520240031229
|
16/05/2024
|
MALKIT SINGH
|
2604012WL002083
|
MALKIT SINGH
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066236
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAIKOT
|
PB-04-012-019-001/10
(Jalaldiwal)
|
2604012000NRG25140520240031004
|
16/05/2024
|
KULWINDER kAUR
|
2604012WL002060
|
KULWINDER kAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066220
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAIKOT
|
PB-04-012-019-001/101
(Jalaldiwal)
|
2604012000NRG25140520240031005
|
16/05/2024
|
GURMEL KAUR
|
2604012WL002060
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066221
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAIKOT
|
PB-04-012-019-001/102
(Jalaldiwal)
|
2604012000NRG25140520240031006
|
16/05/2024
|
KULWANT KAUR
|
2604012WL002060
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066222
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAIKOT
|
PB-04-012-019-001/108
(Jalaldiwal)
|
2604012000NRG25140520240031007
|
16/05/2024
|
BIRO
|
2604012WL002060
|
BIRO
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066223
|
|
MR BIRO
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAIKOT
|
PB-04-012-019-001/117
(Jalaldiwal)
|
2604012000NRG25140520240029251
|
16/05/2024
|
MANJIT SINGH
|
2604012WL001957
|
MANJIT SINGH
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066224
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAIKOT
|
PB-04-012-019-001/143
(Jalaldiwal)
|
2604012000NRG25140520240029252
|
16/05/2024
|
CHARANJIT KAUR
|
2604012WL001957
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066225
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAIKOT
|
PB-04-012-019-001/157
(Jalaldiwal)
|
2604012000NRG25140520240031008
|
16/05/2024
|
NACHHATER KAUR
|
2604012WL002060
|
NACHHATER KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066226
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
RAIKOT
|
PB-04-012-019-001/17
(Jalaldiwal)
|
2604012000NRG25140520240031009
|
16/05/2024
|
PRITAM KAUR
|
2604012WL002060
|
PRITAM KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066227
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAIKOT
|
PB-04-012-019-001/179
(Jalaldiwal)
|
2604012000NRG25140520240031010
|
16/05/2024
|
RAJU KAUR
|
2604012WL002060
|
RAJU KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066228
|
|
MRS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAIKOT
|
PB-04-012-019-001/189
(Jalaldiwal)
|
2604012000NRG25140520240031011
|
16/05/2024
|
BALJEET KAUR
|
2604012WL002060
|
BALJEET KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066095
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAIKOT
|
PB-04-012-019-001/206-A
(Jalaldiwal)
|
2604012000NRG25140520240031012
|
16/05/2024
|
PARKASH KAUR
|
2604012WL002060
|
PARKASH KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066229
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAIKOT
|
PB-04-012-019-001/217
(Jalaldiwal)
|
2604012000NRG25140520240031013
|
16/05/2024
|
JASVIR KAUR
|
2604012WL002060
|
JASVIR KAUR
|
00415
|
SBIN0050423
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123066230
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAIKOT
|
PB-04-012-019-001/220
(Jalaldiwal)
|
2604012000NRG25140520240031014
|
16/05/2024
|
KUSMA DEVI
|
2604012WL002060
|
KUSMA DEVI
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066193
|
|
KUSAM DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
RAIKOT
|
PB-04-012-019-001/240
(Jalaldiwal)
|
2604012000NRG25140520240031015
|
16/05/2024
|
NASIB KAUR
|
2604012WL002060
|
NASIB KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066231
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAIKOT
|
PB-04-012-019-001/251
(Jalaldiwal)
|
2604012000NRG25140520240031016
|
16/05/2024
|
BALVIR KAUR
|
2604012WL002060
|
BALVIR KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066232
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAIKOT
|
PB-04-012-019-001/258
(Jalaldiwal)
|
2604012000NRG25140520240031017
|
16/05/2024
|
CHARAN KAUR
|
2604012WL002060
|
CHARAN KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066259
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAIKOT
|
PB-04-012-019-001/29
(Jalaldiwal)
|
2604012000NRG25140520240031018
|
16/05/2024
|
SARBJEET KAUR
|
2604012WL002060
|
SARBJEET KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066257
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAIKOT
|
PB-04-012-019-001/300
(Jalaldiwal)
|
2604012000NRG25140520240029253
|
16/05/2024
|
AMANDEEP KAUR
|
2604012WL001957
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066194
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAIKOT
|
PB-04-012-019-001/309
(Jalaldiwal)
|
2604012000NRG25140520240031019
|
16/05/2024
|
BALWINDER KAUR
|
2604012WL002060
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066252
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAIKOT
|
PB-04-012-019-001/318
(Jalaldiwal)
|
2604012000NRG25140520240031020
|
16/05/2024
|
PARAMJIT KAUR
|
2604012WL002060
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066203
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAIKOT
|
PB-04-012-019-001/339
(Jalaldiwal)
|
2604012000NRG25140520240031021
|
16/05/2024
|
UNA DEVI
|
2604012WL002060
|
UNA DEVI
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066293
|
|
UNA DEVI
|
CANARA BANK(508532)
|
|
224
|
RAIKOT
|
PB-04-012-019-001/34
(Jalaldiwal)
|
2604012000NRG25140520240031022
|
16/05/2024
|
MANJEET KAUR
|
2604012WL002060
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123066260
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAIKOT
|
PB-04-012-019-001/38
(Jalaldiwal)
|
2604012000NRG25140520240031023
|
16/05/2024
|
BALJIT KAUR
|
2604012WL002060
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066261
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
RAIKOT
|
PB-04-012-019-001/522
(Jalaldiwal)
|
2604012000NRG25140520240031024
|
16/05/2024
|
GURDEV KAUR
|
2604012WL002060
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066192
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
RAIKOT
|
PB-04-012-019-001/540
(Jalaldiwal)
|
2604012000NRG25140520240031025
|
16/05/2024
|
BALVIR KAUR
|
2604012WL002060
|
BALVIR KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066204
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAIKOT
|
PB-04-012-019-001/551
(Jalaldiwal)
|
2604012000NRG25140520240029254
|
16/05/2024
|
BALJIT KAUR
|
2604012WL001957
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066195
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAIKOT
|
PB-04-012-019-001/56
(Jalaldiwal)
|
2604012000NRG25140520240031028
|
16/05/2024
|
BALWINDER SINGH
|
2604012WL002060
|
BALWINDER SINGH
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066262
|
|
BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAIKOT
|
PB-04-012-019-001/62
(Jalaldiwal)
|
2604012000NRG25140520240031029
|
16/05/2024
|
ROOP SINGH
|
2604012WL002060
|
ROOP SINGH
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066263
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAIKOT
|
PB-04-012-019-001/70
(Jalaldiwal)
|
2604012000NRG25140520240031030
|
16/05/2024
|
DARSHAN SINGH
|
2604012WL002060
|
DARSHAN SINGH
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066103
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAIKOT
|
PB-04-012-019-001/76
(Jalaldiwal)
|
2604012000NRG25140520240031031
|
16/05/2024
|
PAL KAUR
|
2604012WL002060
|
PAL KAUR
|
00415
|
SBIN0050423
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066264
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAIKOT
|
PB-04-012-019-001/80
(Jalaldiwal)
|
2604012000NRG25140520240031032
|
16/05/2024
|
JASWANT KAUR
|
2604012WL002060
|
JASWANT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066265
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAIKOT
|
PB-04-012-019-001/9
(Jalaldiwal)
|
2604012000NRG25140520240029255
|
16/05/2024
|
BHUPINDER KAUR
|
2604012WL001957
|
BHUPINDER KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123066258
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAIKOT
|
PB-04-012-019-001/96
(Jalaldiwal)
|
2604012000NRG25140520240031033
|
16/05/2024
|
KIRANJIT KAUR
|
2604012WL002060
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066186
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83076
|
83076
|
|
|
|
|
|
|
|
|
236
|
RAIKOT
|
PB-04-012-010-001/200
(Burj Hakima)
|
2604012000NRG25140520240031294
|
16/05/2024
|
SUMAN KAUR
|
2604012WL002089
|
SUMAN KAUR
|
00415
|
SBIN0050980
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123066287
|
|
Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
RAIKOT
|
PB-04-012-010-001/95
(Burj Hakima)
|
2604012000NRG25140520240031318
|
16/05/2024
|
JASPREET KAUR
|
2604012WL002089
|
JASPREET KAUR
|
00415
|
SBIN0050980
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123066243
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520996
|
520996
|
|
|
|
|
|
|
|