|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIKOT
|
PB-04-012-011-001/267
(Burj Hari Singh)
|
2604012000NRG24010320240479872
|
01/03/2024
|
Atma singh
|
2604012WL025621
|
Atma singh
|
00048
|
BKID0006520
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122488616
|
|
ATMA SINGH S/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-011-001/270
(Burj Hari Singh)
|
2604012000NRG24010320240479873
|
01/03/2024
|
CHAMKAUR SINGH
|
2604012WL025621
|
CHAMKAUR SINGH
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488618
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-011-001/408
(Burj Hari Singh)
|
2604012000NRG24010320240479876
|
01/03/2024
|
NAHAR SINGH
|
2604012WL025621
|
NAHAR SINGH
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488595
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-037-001/97
(Ram garh Sibian)
|
2604012000NRG24010320240479925
|
01/03/2024
|
JASPREET KAUR
|
2604012WL025627
|
JASPREET KAUR
|
00176
|
IDIB000R517
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122488606
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-003-001/4
(Barmi)
|
2604012000NRG24010320240479934
|
01/03/2024
|
HARPAL SINGH
|
2604012WL025628
|
HARPAL SINGH
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488601
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-013-001/43
(Chak Bhai Ka)
|
2604012000NRG24010320240479880
|
01/03/2024
|
MANJIT SINGH
|
2604012WL025622
|
MANJIT SINGH
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122488533
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
RAIKOT
|
PB-04-012-037-001/190
(Ram garh Sibian)
|
2604012000NRG24010320240479915
|
01/03/2024
|
KULWINDER KAUR
|
2604012WL025626
|
KULWINDER KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488534
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-022-001/14
(Johlan)
|
2604012000NRG24010320240479947
|
01/03/2024
|
ROOP SINGH
|
2604012WL025631
|
ROOP SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488570
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-022-001/153
(Johlan)
|
2604012000NRG24010320240479951
|
01/03/2024
|
PARAMJIT KAUR
|
2604012WL025632
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488531
|
|
PARAMJIT KAUR W/O BALDEV SINGH NREGA SCH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-022-001/279
(Johlan)
|
2604012000NRG24010320240479948
|
01/03/2024
|
HARMESH SINGH
|
2604012WL025631
|
HARMESH SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488539
|
|
HARMESH SINGH S/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAIKOT
|
PB-04-012-022-001/41
(Johlan)
|
2604012000NRG24010320240479949
|
01/03/2024
|
TARSHEM SINGH
|
2604012WL025631
|
TARSHEM SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488532
|
|
TARSEM SINGH S/O KARNAIL SINGH &SHINDER
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAIKOT
|
PB-04-012-022-001/434
(Johlan)
|
2604012000NRG24010320240479952
|
01/03/2024
|
Baljit Kaur
|
2604012WL025632
|
Baljit Kaur
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488568
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-022-001/56
(Johlan)
|
2604012000NRG24010320240479953
|
01/03/2024
|
GURDEV KAUR
|
2604012WL025632
|
GURDEV KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488569
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-022-001/56
(Johlan)
|
2604012000NRG24010320240479950
|
01/03/2024
|
MOHINDER SINGH
|
2604012WL025631
|
MOHINDER SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488567
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-006-001/141
(Bhaini Bringa)
|
2604012000NRG24010320240480292
|
01/03/2024
|
NACHHATAR KAUR
|
2604012WL025649
|
NACHHATAR KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488529
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAIKOT
|
PB-04-012-006-001/155
(Bhaini Bringa)
|
2604012000NRG24010320240480293
|
01/03/2024
|
TEJWANT KAUR
|
2604012WL025649
|
TEJWANT KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488592
|
|
TEJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-006-001/171
(Bhaini Bringa)
|
2604012000NRG24010320240480294
|
01/03/2024
|
HARJEET KAUR
|
2604012WL025649
|
HARJEET KAUR
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122488591
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-006-001/227
(Bhaini Bringa)
|
2604012000NRG24010320240480295
|
01/03/2024
|
KAMALJIT KAUR
|
2604012WL025649
|
KAMALJIT KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488590
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAIKOT
|
PB-04-012-006-001/354
(Bhaini Bringa)
|
2604012000NRG24010320240480296
|
01/03/2024
|
KAMALJIT KAUR
|
2604012WL025649
|
KAMALJIT KAUR
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122488593
|
|
KAMALJIT KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAIKOT
|
PB-04-012-006-001/374
(Bhaini Bringa)
|
2604012000NRG24010320240480298
|
01/03/2024
|
HARPREET KAUR
|
2604012WL025649
|
HARPREET KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488589
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAIKOT
|
PB-04-012-006-001/376
(Bhaini Bringa)
|
2604012000NRG24010320240480299
|
01/03/2024
|
AMNINDER SINGH
|
2604012WL025649
|
AMNINDER SINGH
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488594
|
|
AMNINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-005-001/257
(Bassian)
|
2604012000NRG24010320240479858
|
01/03/2024
|
JARNAIL SINGH
|
2604012WL025619
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488535
|
|
JARNAIL SINGH S O GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-005-001/281
(Bassian)
|
2604012000NRG24010320240479859
|
01/03/2024
|
MUKHTIAR SINGH
|
2604012WL025619
|
MUKHTIAR SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122488537
|
|
MUKHTIAR SINGH S/O JIT SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-005-001/99
(Bassian)
|
2604012000NRG24010320240479860
|
01/03/2024
|
AMARJIT SINGH
|
2604012WL025619
|
AMARJIT SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488544
|
|
AMARJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-013-001/181
(Chak Bhai Ka)
|
2604012000NRG24010320240479879
|
01/03/2024
|
KEWAL SINGH
|
2604012WL025622
|
KEWAL SINGH
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122488553
|
|
KEWAL SINGH HEHAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-013-001/52
(Chak Bhai Ka)
|
2604012000NRG24010320240479881
|
01/03/2024
|
JARNAIL SINGH
|
2604012WL025622
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122488565
|
|
JARNAIL SINGH S O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-037-001/102
(Ram garh Sibian)
|
2604012000NRG24010320240479902
|
01/03/2024
|
SARABJIT KAUR
|
2604012WL025626
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488549
|
|
SARABJIT KAUR W O BIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-037-001/107
(Ram garh Sibian)
|
2604012000NRG24010320240479903
|
01/03/2024
|
KULWINDER KAUR
|
2604012WL025626
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488545
|
|
KULWINDER KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-037-001/114
(Ram garh Sibian)
|
2604012000NRG24010320240479904
|
01/03/2024
|
JARNAIL KAUR
|
2604012WL025626
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488552
|
|
JARNAIL KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-037-001/116
(Ram garh Sibian)
|
2604012000NRG24010320240479905
|
01/03/2024
|
CHARANJIT KAUR
|
2604012WL025626
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488550
|
|
CHARANJIT KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-037-001/118
(Ram garh Sibian)
|
2604012000NRG24010320240479906
|
01/03/2024
|
AMARJOT KAUR
|
2604012WL025626
|
AMARJOT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488554
|
|
AMARJOT KAUR WO MANDEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-037-001/119
(Ram garh Sibian)
|
2604012000NRG24010320240479922
|
01/03/2024
|
AMRATPAL KAUR
|
2604012WL025627
|
AMRATPAL KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122488548
|
|
AMRATPAL KAUR W O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-037-001/125
(Ram garh Sibian)
|
2604012000NRG24010320240479907
|
01/03/2024
|
NIRPAL SINGH
|
2604012WL025626
|
NIRPAL SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488540
|
|
NIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
RAIKOT
|
PB-04-012-037-001/126
(Ram garh Sibian)
|
2604012000NRG24010320240479943
|
01/03/2024
|
JASPAL SINGH
|
2604012WL025630
|
JASPAL SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488563
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-037-001/133
(Ram garh Sibian)
|
2604012000NRG24010320240479923
|
01/03/2024
|
AMANDEEP KAUR
|
2604012WL025627
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488547
|
|
AMANDEEP KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIKOT
|
PB-04-012-037-001/139
(Ram garh Sibian)
|
2604012000NRG24010320240479909
|
01/03/2024
|
SARABJIT KAUR
|
2604012WL025626
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488555
|
|
SARABJIT KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-037-001/140
(Ram garh Sibian)
|
2604012000NRG24010320240479944
|
01/03/2024
|
CHARANJIT KAUR
|
2604012WL025630
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488564
|
|
CHARANJIT KAUR WO MAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-037-001/141
(Ram garh Sibian)
|
2604012000NRG24010320240479910
|
01/03/2024
|
MALKIT SINGH
|
2604012WL025626
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122488562
|
|
MALKIT SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-037-001/160
(Ram garh Sibian)
|
2604012000NRG24010320240479912
|
01/03/2024
|
KEWAL SINGH
|
2604012WL025626
|
KEWAL SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488559
|
|
KEWAL SINGH S O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-037-001/169
(Ram garh Sibian)
|
2604012000NRG24010320240479945
|
01/03/2024
|
HRPREET KAUR
|
2604012WL025630
|
HRPREET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488551
|
|
HRPREET KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIKOT
|
PB-04-012-037-001/172
(Ram garh Sibian)
|
2604012000NRG24010320240479913
|
01/03/2024
|
PARAMJEET KAUR
|
2604012WL025626
|
PARAMJEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488557
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-037-001/186
(Ram garh Sibian)
|
2604012000NRG24010320240479914
|
01/03/2024
|
JASWINDER KAUR
|
2604012WL025626
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122488566
|
|
JASWINDER KAUR W/O BAHADUR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
43
|
RAIKOT
|
PB-04-012-037-001/276
(Ram garh Sibian)
|
2604012000NRG24010320240479924
|
01/03/2024
|
BALJIT KAUR
|
2604012WL025627
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488560
|
|
BALJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-037-001/30
(Ram garh Sibian)
|
2604012000NRG24010320240479916
|
01/03/2024
|
Gurdeep Kaur
|
2604012WL025626
|
Gurdeep Kaur
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488561
|
|
GURDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-037-001/35
(Ram garh Sibian)
|
2604012000NRG24010320240479917
|
01/03/2024
|
JASVIR KAUR
|
2604012WL025626
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488543
|
|
JASVIR KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-037-001/37
(Ram garh Sibian)
|
2604012000NRG24010320240479918
|
01/03/2024
|
MUKHTIAR KAUR
|
2604012WL025626
|
MUKHTIAR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488546
|
|
Mr. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAIKOT
|
PB-04-012-037-001/62
(Ram garh Sibian)
|
2604012000NRG24010320240479919
|
01/03/2024
|
BALWANT KAUR
|
2604012WL025626
|
BALWANT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488556
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAIKOT
|
PB-04-012-037-001/77
(Ram garh Sibian)
|
2604012000NRG24010320240479920
|
01/03/2024
|
JASBIR KAUR
|
2604012WL025626
|
JASBIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488541
|
|
JASBIR KAUR W O NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIKOT
|
PB-04-012-037-001/78
(Ram garh Sibian)
|
2604012000NRG24010320240479921
|
01/03/2024
|
PARAMJIT KAUR
|
2604012WL025626
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3122488542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAIKOT
|
PB-04-012-037-001/93
(Ram garh Sibian)
|
2604012000NRG24010320240479946
|
01/03/2024
|
CHHINDER KAUR
|
2604012WL025630
|
CHHINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488536
|
|
CHHINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
51
|
RAIKOT
|
PB-04-012-003-001/94
(Barmi)
|
2604012000NRG24010320240479936
|
01/03/2024
|
HARBANS KAUR
|
2604012WL025628
|
HARBANS KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488581
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAIKOT
|
PB-04-012-011-001/225
(Burj Hari Singh)
|
2604012000NRG24010320240479870
|
01/03/2024
|
JANG SINGH
|
2604012WL025621
|
JANG SINGH
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488584
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
RAIKOT
|
PB-04-012-011-001/57
(Burj Hari Singh)
|
2604012000NRG24010320240479877
|
01/03/2024
|
CHAMKAUR SINGH
|
2604012WL025621
|
CHAMKAUR SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488587
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
RAIKOT
|
PB-04-012-011-001/65
(Burj Hari Singh)
|
2604012000NRG24010320240479878
|
01/03/2024
|
RANJIT SINGH
|
2604012WL025621
|
RANJIT SINGH
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122488585
|
|
RANJIT SINGH SO CHARANGI SINGH
|
BANK OF INDIA(508505)
|
|
55
|
RAIKOT
|
PB-04-012-037-001/135
(Ram garh Sibian)
|
2604012000NRG24010320240479908
|
01/03/2024
|
KULDEEP KAUR
|
2604012WL025626
|
KULDEEP KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488558
|
|
ATMA SINGH S O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
56
|
RAIKOT
|
PB-04-012-003-001/113
(Barmi)
|
2604012000NRG24010320240479926
|
01/03/2024
|
AMAR KAUR
|
2604012WL025628
|
AMAR KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488572
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAIKOT
|
PB-04-012-003-001/28
(Barmi)
|
2604012000NRG24010320240479929
|
01/03/2024
|
DARSHAN SINGH
|
2604012WL025628
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488530
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAIKOT
|
PB-04-012-003-001/33
(Barmi)
|
2604012000NRG24010320240479933
|
01/03/2024
|
SHINDER KAUR
|
2604012WL025628
|
SHINDER KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122488571
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAIKOT
|
PB-04-012-003-001/86
(Barmi)
|
2604012000NRG24010320240479935
|
01/03/2024
|
GURMEET KAUR
|
2604012WL025628
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488582
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIKOT
|
PB-04-012-003-001/99
(Barmi)
|
2604012000NRG24010320240479937
|
01/03/2024
|
DALVAR KAUR
|
2604012WL025628
|
DALVAR KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122488586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
RAIKOT
|
PB-04-012-010-001/10
(Burj Hakima)
|
2604012000NRG24010320240479861
|
01/03/2024
|
BANT KAUR
|
2604012WL025620
|
BANT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488579
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-010-001/106
(Burj Hakima)
|
2604012000NRG24010320240479862
|
01/03/2024
|
PARAMJIT KAUR
|
2604012WL025620
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488578
|
|
PARAMJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIKOT
|
PB-04-012-010-001/114
(Burj Hakima)
|
2604012000NRG24010320240479863
|
01/03/2024
|
RANJIT KAUR
|
2604012WL025620
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488580
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-010-001/125
(Burj Hakima)
|
2604012000NRG24010320240479864
|
01/03/2024
|
KIRANDEEP KAUR
|
2604012WL025620
|
KIRANDEEP KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122488574
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-010-001/126
(Burj Hakima)
|
2604012000NRG24010320240479865
|
01/03/2024
|
BHAJAN KAUR
|
2604012WL025620
|
BHAJAN KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488576
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAIKOT
|
PB-04-012-010-001/76
(Burj Hakima)
|
2604012000NRG24010320240479867
|
01/03/2024
|
GURDEV KAUR
|
2604012WL025620
|
GURDEV KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488577
|
|
GURDEV KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIKOT
|
PB-04-012-010-001/76
(Burj Hakima)
|
2604012000NRG24010320240479866
|
01/03/2024
|
NACHHATTAR SINGH
|
2604012WL025620
|
NACHHATTAR SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488573
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-010-001/80
(Burj Hakima)
|
2604012000NRG24010320240479868
|
01/03/2024
|
KULWINDER KAUR
|
2604012WL025620
|
KULWINDER KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488575
|
|
KULWINDER KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAIKOT
|
PB-04-012-011-001/251
(Burj Hari Singh)
|
2604012000NRG24010320240479871
|
01/03/2024
|
BALOR SINGH
|
2604012WL025621
|
BALOR SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488588
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
RAIKOT
|
PB-04-012-011-001/32
(Burj Hari Singh)
|
2604012000NRG24010320240479875
|
01/03/2024
|
BALAUR SINGH
|
2604012WL025621
|
BALAUR SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122488583
|
|
BALAUR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
71
|
RAIKOT
|
PB-04-012-020-001/103
(Jatpura)
|
2604012000NRG24010320240479938
|
01/03/2024
|
PARAMJIT KAUR
|
2604012WL025629
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488597
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIKOT
|
PB-04-012-020-001/154
(Jatpura)
|
2604012000NRG24010320240479939
|
01/03/2024
|
PARDEEP KAUR
|
2604012WL025629
|
PARDEEP KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488598
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAIKOT
|
PB-04-012-020-001/193
(Jatpura)
|
2604012000NRG24010320240479940
|
01/03/2024
|
NAJAR SINGH
|
2604012WL025629
|
NAJAR SINGH
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488524
|
|
NAJAR SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-020-001/89
(Jatpura)
|
2604012000NRG24010320240479941
|
01/03/2024
|
PARAMJIT KAUR
|
2604012WL025629
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122488599
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-020-001/94
(Jatpura)
|
2604012000NRG24010320240479942
|
01/03/2024
|
CHARANJIT SINGH
|
2604012WL025629
|
CHARANJIT SINGH
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488523
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
76
|
RAIKOT
|
PB-04-012-003-001/134
(Barmi)
|
2604012000NRG24010320240479927
|
01/03/2024
|
PARMJEET KAUR
|
2604012WL025628
|
PARMJEET KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488520
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAIKOT
|
PB-04-012-003-001/145
(Barmi)
|
2604012000NRG24010320240479928
|
01/03/2024
|
KAMALJEET KAUR
|
2604012WL025628
|
KAMALJEET KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488600
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIKOT
|
PB-04-012-003-001/285
(Barmi)
|
2604012000NRG24010320240479930
|
01/03/2024
|
MANJIT KAUR
|
2604012WL025628
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488626
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAIKOT
|
PB-04-012-003-001/286
(Barmi)
|
2604012000NRG24010320240479931
|
01/03/2024
|
GULZAR SINGH
|
2604012WL025628
|
GULZAR SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488522
|
|
GULZAR SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-003-001/290
(Barmi)
|
2604012000NRG24010320240479932
|
01/03/2024
|
SUKHWINDER SINGH
|
2604012WL025628
|
SUKHWINDER SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122488521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
81
|
RAIKOT
|
PB-04-012-006-001/367
(Bhaini Bringa)
|
2604012000NRG24010320240480297
|
01/03/2024
|
JASVIR SINGH
|
2604012WL025649
|
JASVIR SINGH
|
00415
|
SBIN0010748
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488602
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIKOT
|
PB-04-012-011-001/305
(Burj Hari Singh)
|
2604012000NRG24010320240479874
|
01/03/2024
|
SADHU SINGH
|
2604012WL025621
|
SADHU SINGH
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122488607
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
83
|
RAIKOT
|
PB-04-012-037-001/16
(Ram garh Sibian)
|
2604012000NRG24010320240479911
|
01/03/2024
|
JASPAL SINGH
|
2604012WL025626
|
JASPAL SINGH
|
00415
|
SBIN0050075
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488623
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
RAIKOT
|
PB-04-012-015-001/111
(Dadahur)
|
2604012000NRG24010320240479771
|
01/03/2024
|
DARSHAN SINGH
|
2604012WL025613
|
DARSHAN SINGH
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122488603
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIKOT
|
PB-04-012-015-001/26
(Dadahur)
|
2604012000NRG24010320240479772
|
01/03/2024
|
ARJUN SINGH
|
2604012WL025613
|
ARJUN SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488624
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
RAIKOT
|
PB-04-012-015-001/46
(Dadahur)
|
2604012000NRG24010320240479894
|
01/03/2024
|
MANJIT KAUR
|
2604012WL025624
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122488617
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
RAIKOT
|
PB-04-012-015-001/51
(Dadahur)
|
2604012000NRG24010320240479895
|
01/03/2024
|
SHINDERPAL KAUR
|
2604012WL025624
|
SHINDERPAL KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122488604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
RAIKOT
|
PB-04-012-015-001/90
(Dadahur)
|
2604012000NRG24010320240479896
|
01/03/2024
|
MAHINDER KAUR
|
2604012WL025624
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488621
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
RAIKOT
|
PB-04-012-019-001/318
(Jalaldiwal)
|
2604012000NRG24010320240479853
|
01/03/2024
|
PARAMJIT KAUR
|
2604012WL025618
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488608
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIKOT
|
PB-04-012-019-001/33
(Jalaldiwal)
|
2604012000NRG24010320240479854
|
01/03/2024
|
BALJINDER KAUR
|
2604012WL025618
|
BALJINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488622
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIKOT
|
PB-04-012-019-001/559
(Jalaldiwal)
|
2604012000NRG24010320240479855
|
01/03/2024
|
JAGGA SINGH
|
2604012WL025618
|
JAGGA SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122488625
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIKOT
|
PB-04-012-019-001/584
(Jalaldiwal)
|
2604012000NRG24010320240479856
|
01/03/2024
|
HARJINDER KAUR
|
2604012WL025618
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122488614
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIKOT
|
PB-04-012-019-001/86
(Jalaldiwal)
|
2604012000NRG24010320240479857
|
01/03/2024
|
HARDEEP KAUR
|
2604012WL025618
|
HARDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122488538
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
94
|
RAIKOT
|
PB-04-012-010-001/86
(Burj Hakima)
|
2604012000NRG24010320240479869
|
01/03/2024
|
SANDEEP KAUR
|
2604012WL025620
|
SANDEEP KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122488612
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
RAIKOT
|
PB-04-012-009-001/107
(Boparai Khurd)
|
2604012000NRG24010320240480245
|
01/03/2024
|
PARMJIT KAUR
|
2604012WL025643
|
PARMJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122488619
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIKOT
|
PB-04-012-009-001/157
(Boparai Khurd)
|
2604012000NRG24010320240480246
|
01/03/2024
|
DARSHAN KAUR
|
2604012WL025643
|
DARSHAN KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122488613
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIKOT
|
PB-04-012-009-001/175
(Boparai Khurd)
|
2604012000NRG24010320240480247
|
01/03/2024
|
MANJIT KAUR
|
2604012WL025643
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122488620
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIKOT
|
PB-04-012-009-001/368
(Boparai Khurd)
|
2604012000NRG24010320240480248
|
01/03/2024
|
BUTA SINGH
|
2604012WL025643
|
BUTA SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122488615
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIKOT
|
PB-04-012-009-001/373
(Boparai Khurd)
|
2604012000NRG24010320240480249
|
01/03/2024
|
KARAMJIT KAUR
|
2604012WL025643
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122488610
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIKOT
|
PB-04-012-009-001/420
(Boparai Khurd)
|
2604012000NRG24010320240480250
|
01/03/2024
|
Chamkor Singh
|
2604012WL025643
|
Chamkor Singh
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122488605
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIKOT
|
PB-04-012-009-001/50
(Boparai Khurd)
|
2604012000NRG24010320240480251
|
01/03/2024
|
JASPAL KAUR
|
2604012WL025643
|
JASPAL KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122488611
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RAIKOT
|
PB-04-012-009-001/60
(Boparai Khurd)
|
2604012000NRG24010320240480252
|
01/03/2024
|
DHAN SINGH
|
2604012WL025643
|
DHAN SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122488609
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
103
|
RAIKOT
|
PB-04-012-021-001/193
(Jhoraran)
|
2604012000NRG24010320240479897
|
01/03/2024
|
DALJIT KAUR
|
2604012WL025625
|
DALJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488525
|
|
DALJIT KAUR W/O BEANT SINGH
|
UCO BANK(607066)
|
|
104
|
RAIKOT
|
PB-04-012-021-001/228
(Jhoraran)
|
2604012000NRG24010320240479898
|
01/03/2024
|
BALVIR KAUR
|
2604012WL025625
|
BALVIR KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488527
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
105
|
RAIKOT
|
PB-04-012-021-001/234
(Jhoraran)
|
2604012000NRG24010320240479899
|
01/03/2024
|
BUTA SINGH
|
2604012WL025625
|
BUTA SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488528
|
|
BUTA SINGH
|
UCO BANK(607066)
|
|
106
|
RAIKOT
|
PB-04-012-021-001/343
(Jhoraran)
|
2604012000NRG24010320240479900
|
01/03/2024
|
SARABJIT KAUR
|
2604012WL025625
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488596
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
107
|
RAIKOT
|
PB-04-012-021-001/362
(Jhoraran)
|
2604012000NRG24010320240479901
|
01/03/2024
|
SAMANDEEP KAUR
|
2604012WL025625
|
SAMANDEEP KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122488526
|
|
SAMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153621
|
153621
|
|
|
|
|
|
|
|