|
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)
|
2604012000NRG25210520240039832
|
21/05/2024
|
GURDEEP KAUR
|
2604012WL002527
|
GURDEEP KAUR
|
00032
|
UTIB0001847
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030664
|
|
GURDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-010-001/142
(Burj Hakima)
|
2604012000NRG25210520240039816
|
21/05/2024
|
SHINDER SINGH
|
2604012WL002527
|
SHINDER SINGH
|
00048
|
BKID0006520
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030517
|
|
SHINDER SINGH S/O S CHAND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-010-001/194
(Burj Hakima)
|
2604012000NRG25210520240039787
|
21/05/2024
|
SARBJIT KAUR
|
2604012WL002525
|
SARBJIT KAUR
|
00048
|
BKID0006520
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030406
|
|
SARBJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/6
(Jalaldiwal)
|
2604012000NRG25210520240039734
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002522
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030515
|
|
PARAMJIT KAUR W/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-021-001/101
(Jhoraran)
|
2604012000NRG25210520240039954
|
21/05/2024
|
jasvir kaur
|
2604012WL002531
|
jasvir kaur
|
00048
|
BKID0006520
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030516
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-029-001/80
(Littar)
|
2604012000NRG25210520240039869
|
21/05/2024
|
SHINDER KAUR
|
2604012WL002527
|
SHINDER KAUR
|
00048
|
BKID0006520
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030514
|
|
SINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-033-001/153
(Nurpura)
|
2604012000NRG25210520240040205
|
21/05/2024
|
Manjit singh
|
2604012WL002559
|
Manjit singh
|
00078
|
CNRB0004605
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030696
|
|
MANJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-010-001/198
(Burj Hakima)
|
2604012000NRG25210520240039788
|
21/05/2024
|
KULDEEP KAUR
|
2604012WL002525
|
KULDEEP KAUR
|
00089
|
CBIN0284954
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030447
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-019-001/564
(Jalaldiwal)
|
2604012000NRG25210520240039729
|
21/05/2024
|
KULWINDER KAUR
|
2604012WL002522
|
KULWINDER KAUR
|
00114
|
UTIB0SLDH01
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030678
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-031-001/8
(Mohamadpura)
|
2604012000NRG25210520240040192
|
21/05/2024
|
HARPINDER KAUR
|
2604012WL002558
|
HARPINDER KAUR
|
00152
|
HDFC0001384
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030390
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
RAIKOT
|
PB-04-012-031-001/96
(Mohamadpura)
|
2604012000NRG25210520240040197
|
21/05/2024
|
KULWINDER KAUR
|
2604012WL002558
|
KULWINDER KAUR
|
00152
|
HDFC0001384
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030681
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-006-001/350
(Bhaini Bringa)
|
2604012000NRG25210520240040174
|
21/05/2024
|
ANITA DEVI
|
2604012WL002558
|
ANITA DEVI
|
00165
|
IBKL0001772
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030675
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-026-001/19
(Kishangarh)
|
2604012000NRG25210520240040138
|
21/05/2024
|
NARDEEP SINGH
|
2604012WL002553
|
NARDEEP SINGH
|
00168
|
ICIC0002017
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030442
|
|
NARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-026-001/2
(Kishangarh)
|
2604012000NRG25210520240040139
|
21/05/2024
|
RAJINDER KAUR
|
2604012WL002553
|
RAJINDER KAUR
|
00168
|
ICIC0002017
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030648
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-026-001/29
(Kishangarh)
|
2604012000NRG25210520240040140
|
21/05/2024
|
RAJVEER KAUR
|
2604012WL002553
|
RAJVEER KAUR
|
00168
|
ICIC0002017
|
2576
|
2576
|
Rejected
|
23/05/2024
|
|
4243030650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAIKOT
|
PB-04-012-026-001/33
(Kishangarh)
|
2604012000NRG25210520240040141
|
21/05/2024
|
BALWINDER SINGH
|
2604012WL002553
|
BALWINDER SINGH
|
00168
|
ICIC0002017
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030649
|
|
BALWINDER SINGH S/O S BANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
RAIKOT
|
PB-04-012-026-001/8
(Kishangarh)
|
2604012000NRG25210520240040142
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002553
|
PARAMJIT KAUR
|
00168
|
ICIC0002017
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030647
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-019-001/235
(Jalaldiwal)
|
2604012000NRG25210520240039890
|
21/05/2024
|
SARABJEET KAUR
|
2604012WL002528
|
SARABJEET KAUR
|
00176
|
IDIB000R517
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030454
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKOT
|
PB-04-012-029-001/6
(Littar)
|
2604012000NRG25210520240039864
|
21/05/2024
|
HARBANS SINGH
|
2604012WL002527
|
HARBANS SINGH
|
00176
|
IDIB000R517
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243030455
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
20
|
RAIKOT
|
PB-04-012-006-001/120
(Bhaini Bringa)
|
2604012000NRG25210520240040143
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002554
|
SARABJIT KAUR
|
00177
|
IOBA0002265
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030645
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAIKOT
|
PB-04-012-017-001/119
(Gobindgarh)
|
2604012000NRG25210520240039805
|
21/05/2024
|
RAJVINDER KAUR
|
2604012WL002526
|
RAJVINDER KAUR
|
00177
|
IOBA0002265
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243030445
|
|
RAJVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAIKOT
|
PB-04-012-017-001/48
(Gobindgarh)
|
2604012000NRG25210520240039807
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002526
|
KULWANT KAUR
|
00177
|
IOBA0002265
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243030444
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAIKOT
|
PB-04-012-017-001/80
(Gobindgarh)
|
2604012000NRG25210520240039715
|
21/05/2024
|
SINDERPAL KAUR
|
2604012WL002521
|
SINDERPAL KAUR
|
00177
|
IOBA0002265
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243030443
|
|
SINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAIKOT
|
PB-04-012-019-001/261
(Jalaldiwal)
|
2604012000NRG25210520240039896
|
21/05/2024
|
SINDER KAUR
|
2604012WL002528
|
SINDER KAUR
|
00177
|
IOBA0002265
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030646
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
25
|
RAIKOT
|
PB-04-012-034-001/57
(Patti Rupa)
|
2604012000NRG25210520240040148
|
21/05/2024
|
BALWINDER KAUR
|
2604012WL002555
|
BALWINDER KAUR
|
00349
|
PSIB0000160
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030569
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
26
|
RAIKOT
|
PB-04-012-010-001/244
(Burj Hakima)
|
2604012000NRG25210520240039794
|
21/05/2024
|
KULDEEP KAUR
|
2604012WL002525
|
KULDEEP KAUR
|
00349
|
PSIB0000193
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030570
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
27
|
RAIKOT
|
PB-04-012-013-001/201
(Chak Bhai Ka)
|
2604012000NRG25210520240039699
|
21/05/2024
|
HARNEK SINGH
|
2604012WL002519
|
HARNEK SINGH
|
00349
|
PSIB0000292
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030630
|
|
HARNEK SINGH SO JANGIR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-013-001/296
(Chak Bhai Ka)
|
2604012000NRG25210520240039705
|
21/05/2024
|
BALWINDER SINGH
|
2604012WL002519
|
BALWINDER SINGH
|
00349
|
PSIB0000292
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030571
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-013-001/43
(Chak Bhai Ka)
|
2604012000NRG25210520240039706
|
21/05/2024
|
MANJIT SINGH
|
2604012WL002519
|
MANJIT SINGH
|
00349
|
PSIB0000292
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030577
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
RAIKOT
|
PB-04-012-016-001/58
(Dhurkot)
|
2604012000NRG25210520240039689
|
21/05/2024
|
CHOTA SINGH
|
2604012WL002518
|
CHOTA SINGH
|
00349
|
PSIB0000292
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030576
|
|
CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAIKOT
|
PB-04-012-016-001/76
(Dhurkot)
|
2604012000NRG25210520240039692
|
21/05/2024
|
GURTEJ SINGH
|
2604012WL002518
|
GURTEJ SINGH
|
00349
|
PSIB0000292
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030575
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAIKOT
|
PB-04-012-039-001/100
(Shahjanhanpur)
|
2604012000NRG25210520240039976
|
21/05/2024
|
SAWARANJIT KAUR
|
2604012WL002539
|
SAWARANJIT KAUR
|
00349
|
PSIB0000292
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030573
|
|
SAWARANJIT KAUR WO OM PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-039-001/103
(Shahjanhanpur)
|
2604012000NRG25210520240039977
|
21/05/2024
|
GOBIND SINGH
|
2604012WL002539
|
GOBIND SINGH
|
00349
|
PSIB0000292
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030629
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-039-001/62
(Shahjanhanpur)
|
2604012000NRG25210520240039981
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002539
|
SARABJIT KAUR
|
00349
|
PSIB0000292
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030572
|
|
SARABJIT KAUR W/O YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-039-001/82
(Shahjanhanpur)
|
2604012000NRG25210520240039982
|
21/05/2024
|
KARAMJIT KAUR
|
2604012WL002539
|
KARAMJIT KAUR
|
00349
|
PSIB0000292
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030574
|
|
KARAMJIT KAUR WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
36
|
RAIKOT
|
PB-04-012-031-001/16
(Mohamadpura)
|
2604012000NRG25210520240040020
|
21/05/2024
|
MAKAND SINGH
|
2604012WL002541
|
MAKAND SINGH
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030586
|
|
MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-031-001/21
(Mohamadpura)
|
2604012000NRG25210520240040022
|
21/05/2024
|
SARWAN SINGH
|
2604012WL002541
|
SARWAN SINGH
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030579
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-031-001/25
(Mohamadpura)
|
2604012000NRG25210520240040025
|
21/05/2024
|
HARPREET KAUR
|
2604012WL002541
|
HARPREET KAUR
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030584
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-031-001/30
(Mohamadpura)
|
2604012000NRG25210520240040026
|
21/05/2024
|
GURMEET KAUR
|
2604012WL002541
|
GURMEET KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030583
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-031-001/4
(Mohamadpura)
|
2604012000NRG25210520240040028
|
21/05/2024
|
BALWINDER SINGH
|
2604012WL002541
|
BALWINDER SINGH
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030585
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIKOT
|
PB-04-012-031-001/47
(Mohamadpura)
|
2604012000NRG25210520240040189
|
21/05/2024
|
RANJIT KAUR
|
2604012WL002558
|
RANJIT KAUR
|
00349
|
PSIB0000589
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030628
|
|
PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RAIKOT
|
PB-04-012-031-001/5
(Mohamadpura)
|
2604012000NRG25210520240040190
|
21/05/2024
|
BINDER KAUR
|
2604012WL002558
|
BINDER KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Rejected
|
23/05/2024
|
|
4243030581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAIKOT
|
PB-04-012-031-001/74
(Mohamadpura)
|
2604012000NRG25210520240040191
|
21/05/2024
|
HARBANS SINGH
|
2604012WL002558
|
HARBANS SINGH
|
00349
|
PSIB0000589
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030580
|
|
HARBANS
|
ICICI BANK LTD(508534)
|
|
44
|
RAIKOT
|
PB-04-012-031-001/84
(Mohamadpura)
|
2604012000NRG25210520240040193
|
21/05/2024
|
SUKHDEV SINGH
|
2604012WL002558
|
SUKHDEV SINGH
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030582
|
|
SUKHDEV SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAIKOT
|
PB-04-012-031-001/90
(Mohamadpura)
|
2604012000NRG25210520240040194
|
21/05/2024
|
SONIA
|
2604012WL002558
|
SONIA
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030587
|
|
SONIA WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAIKOT
|
PB-04-012-031-001/94
(Mohamadpura)
|
2604012000NRG25210520240040195
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002558
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030627
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAIKOT
|
PB-04-012-031-001/95
(Mohamadpura)
|
2604012000NRG25210520240040196
|
21/05/2024
|
MANDEEP KAUR
|
2604012WL002558
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030588
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
48
|
RAIKOT
|
PB-04-012-006-001/1
(Bhaini Bringa)
|
2604012000NRG25210520240039991
|
21/05/2024
|
JASVIR KAUR
|
2604012WL002541
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030373
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAIKOT
|
PB-04-012-006-001/103
(Bhaini Bringa)
|
2604012000NRG25210520240039992
|
21/05/2024
|
KARAMJIT KAUR
|
2604012WL002541
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030672
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAIKOT
|
PB-04-012-006-001/114
(Bhaini Bringa)
|
2604012000NRG25210520240039993
|
21/05/2024
|
SHINDER KAUR
|
2604012WL002541
|
SHINDER KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030715
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
RAIKOT
|
PB-04-012-006-001/121
(Bhaini Bringa)
|
2604012000NRG25210520240039994
|
21/05/2024
|
RANJIT KAUR
|
2604012WL002541
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243030349
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAIKOT
|
PB-04-012-006-001/127
(Bhaini Bringa)
|
2604012000NRG25210520240039995
|
21/05/2024
|
PARMINDER KAUR
|
2604012WL002541
|
PARMINDER KAUR
|
00349
|
PSIB0020988
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030365
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAIKOT
|
PB-04-012-006-001/129
(Bhaini Bringa)
|
2604012000NRG25210520240040144
|
21/05/2024
|
RAJVINDER KAUR
|
2604012WL002554
|
RAJVINDER KAUR
|
00349
|
PSIB0020988
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030367
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-006-001/133
(Bhaini Bringa)
|
2604012000NRG25210520240039996
|
21/05/2024
|
BHINDER SINGH
|
2604012WL002541
|
BHINDER SINGH
|
00349
|
PSIB0020988
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030348
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAIKOT
|
PB-04-012-006-001/137
(Bhaini Bringa)
|
2604012000NRG25210520240039997
|
21/05/2024
|
KIRANDEEP KAUR
|
2604012WL002541
|
KIRANDEEP KAUR
|
00349
|
PSIB0020988
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243030354
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAIKOT
|
PB-04-012-006-001/140
(Bhaini Bringa)
|
2604012000NRG25210520240040145
|
21/05/2024
|
GURPREET KAUR
|
2604012WL002554
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030366
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAIKOT
|
PB-04-012-006-001/141
(Bhaini Bringa)
|
2604012000NRG25210520240039964
|
21/05/2024
|
NACHHATAR KAUR
|
2604012WL002534
|
NACHHATAR KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030388
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAIKOT
|
PB-04-012-006-001/144
(Bhaini Bringa)
|
2604012000NRG25210520240039999
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002541
|
KULWANT KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030402
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAIKOT
|
PB-04-012-006-001/151
(Bhaini Bringa)
|
2604012000NRG25210520240040000
|
21/05/2024
|
JASVIR KAUR
|
2604012WL002541
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030713
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAIKOT
|
PB-04-012-006-001/152
(Bhaini Bringa)
|
2604012000NRG25210520240039965
|
21/05/2024
|
GURMEL KAUR
|
2604012WL002534
|
GURMEL KAUR
|
00349
|
PSIB0020988
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030353
|
|
GURMEL KAUR WO BAGHA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
RAIKOT
|
PB-04-012-006-001/155
(Bhaini Bringa)
|
2604012000NRG25210520240040001
|
21/05/2024
|
TEJWANT KAUR
|
2604012WL002541
|
TEJWANT KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030399
|
|
TEJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAIKOT
|
PB-04-012-006-001/171
(Bhaini Bringa)
|
2604012000NRG25210520240040003
|
21/05/2024
|
HARJEET KAUR
|
2604012WL002541
|
HARJEET KAUR
|
00349
|
PSIB0020988
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030393
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAIKOT
|
PB-04-012-006-001/191
(Bhaini Bringa)
|
2604012000NRG25210520240040006
|
21/05/2024
|
KIRANJIT KAUR
|
2604012WL002541
|
KIRANJIT KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030416
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
RAIKOT
|
PB-04-012-006-001/195
(Bhaini Bringa)
|
2604012000NRG25210520240040007
|
21/05/2024
|
KULWINDER KAUR
|
2604012WL002541
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030359
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAIKOT
|
PB-04-012-006-001/20
(Bhaini Bringa)
|
2604012000NRG25210520240040009
|
21/05/2024
|
VINOD SINGH
|
2604012WL002541
|
VINOD SINGH
|
00349
|
PSIB0020988
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030412
|
|
VINOD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAIKOT
|
PB-04-012-006-001/212
(Bhaini Bringa)
|
2604012000NRG25210520240040160
|
21/05/2024
|
KULDEEP KAUR
|
2604012WL002558
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243030372
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
RAIKOT
|
PB-04-012-006-001/227
(Bhaini Bringa)
|
2604012000NRG25210520240040161
|
21/05/2024
|
KAMALJIT KAUR
|
2604012WL002558
|
KAMALJIT KAUR
|
00349
|
PSIB0020988
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030371
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAIKOT
|
PB-04-012-006-001/248
(Bhaini Bringa)
|
2604012000NRG25210520240040163
|
21/05/2024
|
JASVIR KAUR
|
2604012WL002558
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030361
|
|
JASVEER KAUR WO GURBAKHASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAIKOT
|
PB-04-012-006-001/25
(Bhaini Bringa)
|
2604012000NRG25210520240040164
|
21/05/2024
|
RAGHVIR SINGH
|
2604012WL002558
|
RAGHVIR SINGH
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030403
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RAIKOT
|
PB-04-012-006-001/26
(Bhaini Bringa)
|
2604012000NRG25210520240040165
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002558
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030407
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
RAIKOT
|
PB-04-012-006-001/3
(Bhaini Bringa)
|
2604012000NRG25210520240039966
|
21/05/2024
|
HARBANS SINGH
|
2604012WL002534
|
HARBANS SINGH
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030368
|
|
HARBANS SINGH SO SRAIN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
RAIKOT
|
PB-04-012-006-001/305
(Bhaini Bringa)
|
2604012000NRG25210520240040167
|
21/05/2024
|
RAJJINDER KAUR
|
2604012WL002558
|
RAJJINDER KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030705
|
|
RAJJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAIKOT
|
PB-04-012-006-001/314
(Bhaini Bringa)
|
2604012000NRG25210520240040146
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002554
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030370
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAIKOT
|
PB-04-012-006-001/336
(Bhaini Bringa)
|
2604012000NRG25210520240040168
|
21/05/2024
|
NASEEB KAUR
|
2604012WL002558
|
NASEEB KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030702
|
|
NASEEB KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAIKOT
|
PB-04-012-006-001/337
(Bhaini Bringa)
|
2604012000NRG25210520240040169
|
21/05/2024
|
MANJEET KAUR
|
2604012WL002558
|
MANJEET KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030357
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAIKOT
|
PB-04-012-006-001/340
(Bhaini Bringa)
|
2604012000NRG25210520240040170
|
21/05/2024
|
MANDEEP KAUR
|
2604012WL002558
|
MANDEEP KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030369
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAIKOT
|
PB-04-012-006-001/344
(Bhaini Bringa)
|
2604012000NRG25210520240040172
|
21/05/2024
|
MANPREET KAUR
|
2604012WL002558
|
MANPREET KAUR
|
00349
|
PSIB0020988
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030374
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAIKOT
|
PB-04-012-006-001/345
(Bhaini Bringa)
|
2604012000NRG25210520240040173
|
21/05/2024
|
Amandeep Kaur
|
2604012WL002558
|
Amandeep Kaur
|
00349
|
PSIB0020988
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030687
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAIKOT
|
PB-04-012-006-001/355
(Bhaini Bringa)
|
2604012000NRG25210520240040175
|
21/05/2024
|
KULWINDER KAUR
|
2604012WL002558
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030679
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAIKOT
|
PB-04-012-006-001/356
(Bhaini Bringa)
|
2604012000NRG25210520240040176
|
21/05/2024
|
RAMANDEEP KAUR
|
2604012WL002558
|
RAMANDEEP KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030363
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAIKOT
|
PB-04-012-006-001/365
(Bhaini Bringa)
|
2604012000NRG25210520240040177
|
21/05/2024
|
VEERAN KAUR
|
2604012WL002558
|
VEERAN KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030700
|
|
VEERAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAIKOT
|
PB-04-012-006-001/369
(Bhaini Bringa)
|
2604012000NRG25210520240040179
|
21/05/2024
|
TANIA
|
2604012WL002558
|
TANIA
|
00349
|
PSIB0020988
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030697
|
|
TANIA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAIKOT
|
PB-04-012-006-001/374
(Bhaini Bringa)
|
2604012000NRG25210520240040180
|
21/05/2024
|
HARPREET KAUR
|
2604012WL002558
|
HARPREET KAUR
|
00349
|
PSIB0020988
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030364
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAIKOT
|
PB-04-012-006-001/38
(Bhaini Bringa)
|
2604012000NRG25210520240040181
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002558
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030355
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAIKOT
|
PB-04-012-006-001/4
(Bhaini Bringa)
|
2604012000NRG25210520240040182
|
21/05/2024
|
HARJINDER KAUR
|
2604012WL002558
|
HARJINDER KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030362
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAIKOT
|
PB-04-012-006-001/48
(Bhaini Bringa)
|
2604012000NRG25210520240040183
|
21/05/2024
|
BALWINDER KAUR
|
2604012WL002558
|
BALWINDER KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030716
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIKOT
|
PB-04-012-006-001/5
(Bhaini Bringa)
|
2604012000NRG25210520240040184
|
21/05/2024
|
HARBHAIL SINGH
|
2604012WL002558
|
HARBHAIL SINGH
|
00349
|
PSIB0020988
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030350
|
|
HARBHAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAIKOT
|
PB-04-012-006-001/51
(Bhaini Bringa)
|
2604012000NRG25210520240040185
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002558
|
KULWANT KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030356
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAIKOT
|
PB-04-012-006-001/59
(Bhaini Bringa)
|
2604012000NRG25210520240040186
|
21/05/2024
|
KULWINDER KAUR
|
2604012WL002558
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Rejected
|
23/05/2024
|
|
4243030347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RAIKOT
|
PB-04-012-006-001/60
(Bhaini Bringa)
|
2604012000NRG25210520240040187
|
21/05/2024
|
GURJEET KAUR
|
2604012WL002558
|
GURJEET KAUR
|
00349
|
PSIB0020988
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030414
|
|
GURJEET KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
RAIKOT
|
PB-04-012-006-001/65
(Bhaini Bringa)
|
2604012000NRG25210520240040012
|
21/05/2024
|
DALIP KAUR
|
2604012WL002541
|
DALIP KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030711
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
RAIKOT
|
PB-04-012-006-001/7
(Bhaini Bringa)
|
2604012000NRG25210520240040013
|
21/05/2024
|
SARBJIT KAUR
|
2604012WL002541
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030358
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAIKOT
|
PB-04-012-006-001/77
(Bhaini Bringa)
|
2604012000NRG25210520240040014
|
21/05/2024
|
NACHHTAR KAUR
|
2604012WL002541
|
NACHHTAR KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030714
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAIKOT
|
PB-04-012-006-001/78
(Bhaini Bringa)
|
2604012000NRG25210520240040015
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002541
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030394
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAIKOT
|
PB-04-012-006-001/86
(Bhaini Bringa)
|
2604012000NRG25210520240040147
|
21/05/2024
|
RANJIT KAUR
|
2604012WL002554
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030360
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAIKOT
|
PB-04-012-006-001/89
(Bhaini Bringa)
|
2604012000NRG25210520240040016
|
21/05/2024
|
PARMJIT KAUR
|
2604012WL002541
|
PARMJIT KAUR
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030352
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RAIKOT
|
PB-04-012-006-001/90
(Bhaini Bringa)
|
2604012000NRG25210520240040017
|
21/05/2024
|
HARPAL KAUR
|
2604012WL002541
|
HARPAL KAUR
|
00349
|
PSIB0020988
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030351
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RAIKOT
|
PB-04-012-006-001/96
(Bhaini Bringa)
|
2604012000NRG25210520240040018
|
21/05/2024
|
BALVEER SINGH
|
2604012WL002541
|
BALVEER SINGH
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030677
|
|
BALVEER SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RAIKOT
|
PB-04-012-019-001/215
(Jalaldiwal)
|
2604012000NRG25210520240039886
|
21/05/2024
|
MENIKA
|
2604012WL002528
|
MENIKA
|
00349
|
PSIB0020988
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030666
|
|
Menika
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAIKOT
|
PB-04-012-019-001/550
(Jalaldiwal)
|
2604012000NRG25210520240039726
|
21/05/2024
|
AMANDEEP KAUR
|
2604012WL002522
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030689
|
|
AMANDEEP KAUR WO PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAIKOT
|
PB-04-012-019-001/562
(Jalaldiwal)
|
2604012000NRG25210520240039910
|
21/05/2024
|
GURMIT KAUR
|
2604012WL002528
|
GURMIT KAUR
|
00349
|
PSIB0020988
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030420
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAIKOT
|
PB-04-012-029-001/112
(Littar)
|
2604012000NRG25210520240039854
|
21/05/2024
|
HARJINDER SINGH
|
2604012WL002527
|
HARJINDER SINGH
|
00349
|
PSIB0020988
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030680
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113988
|
113988
|
|
|
|
|
|
|
|
|
103
|
RAIKOT
|
PB-04-012-005-001/14
(Bassian)
|
2604012000NRG25210520240040117
|
21/05/2024
|
JASPAL KAUR
|
2604012WL002551
|
JASPAL KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Rejected
|
23/05/2024
|
|
4243030537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
RAIKOT
|
PB-04-012-005-001/335
(Bassian)
|
2604012000NRG25210520240040118
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002551
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030559
|
|
SARABJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAIKOT
|
PB-04-012-005-001/373
(Bassian)
|
2604012000NRG25210520240040119
|
21/05/2024
|
AMAR KAUR
|
2604012WL002551
|
AMAR KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030553
|
|
AMAR KAUR WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIKOT
|
PB-04-012-005-001/421
(Bassian)
|
2604012000NRG25210520240040149
|
21/05/2024
|
AVTAR SINGH
|
2604012WL002556
|
AVTAR SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030634
|
|
AVTAR SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIKOT
|
PB-04-012-005-001/424
(Bassian)
|
2604012000NRG25210520240040120
|
21/05/2024
|
MANJEET KAUR
|
2604012WL002551
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030549
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAIKOT
|
PB-04-012-005-001/451
(Bassian)
|
2604012000NRG25210520240040121
|
21/05/2024
|
JASMAIL KAUR
|
2604012WL002551
|
JASMAIL KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030567
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAIKOT
|
PB-04-012-005-001/469
(Bassian)
|
2604012000NRG25210520240040150
|
21/05/2024
|
DHARAM SINGH
|
2604012WL002556
|
DHARAM SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030561
|
|
DHARAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAIKOT
|
PB-04-012-005-001/473
(Bassian)
|
2604012000NRG25210520240040122
|
21/05/2024
|
GURPREET KAUR
|
2604012WL002551
|
GURPREET KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030548
|
|
GURPREET KAUR W O JATINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAIKOT
|
PB-04-012-005-001/476
(Bassian)
|
2604012000NRG25210520240040123
|
21/05/2024
|
RACHPAL SINGH
|
2604012WL002551
|
RACHPAL SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030532
|
|
RACHPAL SINGH S O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIKOT
|
PB-04-012-005-001/490
(Bassian)
|
2604012000NRG25210520240040124
|
21/05/2024
|
RESAM SINGH
|
2604012WL002551
|
RESAM SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030540
|
|
RESAM SINGH S O SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAIKOT
|
PB-04-012-005-001/52
(Bassian)
|
2604012000NRG25210520240040125
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002551
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030563
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAIKOT
|
PB-04-012-005-001/527
(Bassian)
|
2604012000NRG25210520240040126
|
21/05/2024
|
GURMIT KAUR
|
2604012WL002551
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030518
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
RAIKOT
|
PB-04-012-005-001/542
(Bassian)
|
2604012000NRG25210520240040151
|
21/05/2024
|
SWARN SINGH
|
2604012WL002556
|
SWARN SINGH
|
00354
|
PUNB0004910
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030520
|
|
SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIKOT
|
PB-04-012-005-001/57
(Bassian)
|
2604012000NRG25210520240040127
|
21/05/2024
|
BHINDER KAUR
|
2604012WL002551
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030523
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAIKOT
|
PB-04-012-005-001/64
(Bassian)
|
2604012000NRG25210520240040128
|
21/05/2024
|
NASEEB KAUR
|
2604012WL002551
|
NASEEB KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030547
|
|
NASEEB KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAIKOT
|
PB-04-012-005-001/73
(Bassian)
|
2604012000NRG25210520240040129
|
21/05/2024
|
LACHHMI
|
2604012WL002551
|
LACHHMI
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030524
|
|
LACHHMI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAIKOT
|
PB-04-012-005-001/85
(Bassian)
|
2604012000NRG25210520240040130
|
21/05/2024
|
AMANDEEP KAUR
|
2604012WL002551
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030550
|
|
AMANDEEP KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAIKOT
|
PB-04-012-008-001/1
(Binjal)
|
2604012000NRG25210520240040036
|
21/05/2024
|
SARABJEET KAUR
|
2604012WL002543
|
SARABJEET KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030538
|
|
SARABJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAIKOT
|
PB-04-012-008-001/100
(Binjal)
|
2604012000NRG25210520240040037
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002543
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030544
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
RAIKOT
|
PB-04-012-008-001/103
(Binjal)
|
2604012000NRG25210520240040038
|
21/05/2024
|
MARIA
|
2604012WL002543
|
MARIA
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030562
|
|
MARIA WO ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAIKOT
|
PB-04-012-008-001/104
(Binjal)
|
2604012000NRG25210520240040039
|
21/05/2024
|
NAHAR SINGH
|
2604012WL002543
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030521
|
|
NAHAR SINGH S/O S MAGHAR-
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAIKOT
|
PB-04-012-008-001/105
(Binjal)
|
2604012000NRG25210520240040040
|
21/05/2024
|
SUKHWINDER KAUR
|
2604012WL002543
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030542
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
RAIKOT
|
PB-04-012-008-001/2
(Binjal)
|
2604012000NRG25210520240040042
|
21/05/2024
|
SHINDER KAUR
|
2604012WL002543
|
SHINDER KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030533
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
RAIKOT
|
PB-04-012-008-001/27
(Binjal)
|
2604012000NRG25210520240040043
|
21/05/2024
|
JOGINDER KAUR
|
2604012WL002543
|
JOGINDER KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030527
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
RAIKOT
|
PB-04-012-008-001/29
(Binjal)
|
2604012000NRG25210520240040044
|
21/05/2024
|
RANI
|
2604012WL002543
|
RANI
|
00354
|
PUNB0004910
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030543
|
|
RANI WO GURJANT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAIKOT
|
PB-04-012-008-001/4
(Binjal)
|
2604012000NRG25210520240040045
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002543
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030555
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
RAIKOT
|
PB-04-012-008-001/44
(Binjal)
|
2604012000NRG25210520240040046
|
21/05/2024
|
DILPREET SINGH
|
2604012WL002543
|
DILPREET SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Rejected
|
23/05/2024
|
|
4243030539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
RAIKOT
|
PB-04-012-008-001/60
(Binjal)
|
2604012000NRG25210520240040047
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002543
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030557
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
RAIKOT
|
PB-04-012-008-001/78
(Binjal)
|
2604012000NRG25210520240040048
|
21/05/2024
|
BALVIR SINGH
|
2604012WL002543
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030526
|
|
BALVIR SINGH SO KAMIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAIKOT
|
PB-04-012-008-001/80
(Binjal)
|
2604012000NRG25210520240040049
|
21/05/2024
|
JAMILA
|
2604012WL002543
|
JAMILA
|
00354
|
PUNB0004910
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030551
|
|
JAMILA WO MIRJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAIKOT
|
PB-04-012-008-001/86
(Binjal)
|
2604012000NRG25210520240040050
|
21/05/2024
|
SARDARA SINGH
|
2604012WL002543
|
SARDARA SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030541
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
RAIKOT
|
PB-04-012-008-001/98
(Binjal)
|
2604012000NRG25210520240040051
|
21/05/2024
|
KIRANDEEP KAUR
|
2604012WL002543
|
KIRANDEEP KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030556
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
RAIKOT
|
PB-04-012-012-001/102
(Burj Naqlian)
|
2604012000NRG25210520240040152
|
21/05/2024
|
SARBJIT SINGH
|
2604012WL002557
|
SARBJIT SINGH
|
00354
|
PUNB0004910
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243030519
|
|
SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAIKOT
|
PB-04-012-012-001/127
(Burj Naqlian)
|
2604012000NRG25210520240040153
|
21/05/2024
|
RANJIT SINGH
|
2604012WL002557
|
RANJIT SINGH
|
00354
|
PUNB0004910
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030632
|
|
RANJIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAIKOT
|
PB-04-012-012-001/149
(Burj Naqlian)
|
2604012000NRG25210520240040154
|
21/05/2024
|
MANISH KUMAR
|
2604012WL002557
|
MANISH KUMAR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030568
|
|
MANISH KUMAR S/O NARINDERPAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
138
|
RAIKOT
|
PB-04-012-012-001/75
(Burj Naqlian)
|
2604012000NRG25210520240040156
|
21/05/2024
|
JARNAIL SINGH
|
2604012WL002557
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030546
|
|
JARNAIL SINGH S/O SADHU SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
139
|
RAIKOT
|
PB-04-012-012-001/81
(Burj Naqlian)
|
2604012000NRG25210520240040157
|
21/05/2024
|
GURMAIL SINGH
|
2604012WL002557
|
GURMAIL SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030545
|
|
GURMAIL SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAIKOT
|
PB-04-012-012-001/84
(Burj Naqlian)
|
2604012000NRG25210520240040158
|
21/05/2024
|
BALWANT SINGH
|
2604012WL002557
|
BALWANT SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030633
|
|
BALWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAIKOT
|
PB-04-012-012-001/88
(Burj Naqlian)
|
2604012000NRG25210520240040159
|
21/05/2024
|
NIRMAL SINGH
|
2604012WL002557
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030635
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
RAIKOT
|
PB-04-012-013-001/130
(Chak Bhai Ka)
|
2604012000NRG25210520240039696
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002519
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030564
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAIKOT
|
PB-04-012-013-001/177
(Chak Bhai Ka)
|
2604012000NRG25210520240039697
|
21/05/2024
|
JOGINDER SINGH
|
2604012WL002519
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030560
|
|
JOGINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAIKOT
|
PB-04-012-013-001/18
(Chak Bhai Ka)
|
2604012000NRG25210520240039698
|
21/05/2024
|
BHINDER KAUR
|
2604012WL002519
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030528
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
RAIKOT
|
PB-04-012-013-001/227
(Chak Bhai Ka)
|
2604012000NRG25210520240039700
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002519
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030535
|
|
BALJIT KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAIKOT
|
PB-04-012-013-001/229
(Chak Bhai Ka)
|
2604012000NRG25210520240039701
|
21/05/2024
|
JASVIR KAUR
|
2604012WL002519
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030534
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
RAIKOT
|
PB-04-012-013-001/266
(Chak Bhai Ka)
|
2604012000NRG25210520240039702
|
21/05/2024
|
HARJINDER KAUR
|
2604012WL002519
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030552
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
|
148
|
RAIKOT
|
PB-04-012-013-001/27
(Chak Bhai Ka)
|
2604012000NRG25210520240039703
|
21/05/2024
|
MAHINDER SINGH
|
2604012WL002519
|
MAHINDER SINGH
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030565
|
|
MAHINDER SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAIKOT
|
PB-04-012-013-001/92
(Chak Bhai Ka)
|
2604012000NRG25210520240039707
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002519
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030529
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
RAIKOT
|
PB-04-012-016-001/19
(Dhurkot)
|
2604012000NRG25210520240039687
|
21/05/2024
|
JASVIR KAUR
|
2604012WL002518
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243030530
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
RAIKOT
|
PB-04-012-016-001/6
(Dhurkot)
|
2604012000NRG25210520240039690
|
21/05/2024
|
HARBANS KAUR
|
2604012WL002518
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030558
|
|
HARBANS KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAIKOT
|
PB-04-012-016-001/73
(Dhurkot)
|
2604012000NRG25210520240039691
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002518
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030531
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAIKOT
|
PB-04-012-016-001/85
(Dhurkot)
|
2604012000NRG25210520240039693
|
21/05/2024
|
CHARANJIT KAUR
|
2604012WL002518
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030536
|
|
CHARANJIT KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAIKOT
|
PB-04-012-016-001/89
(Dhurkot)
|
2604012000NRG25210520240039694
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002518
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Rejected
|
23/05/2024
|
|
4243030554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
RAIKOT
|
PB-04-012-038-001/10
(Sattowal)
|
2604012000NRG25210520240040029
|
21/05/2024
|
KARAMJIT KAUR
|
2604012WL002542
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030525
|
|
KARAMJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAIKOT
|
PB-04-012-038-001/17
(Sattowal)
|
2604012000NRG25210520240040030
|
21/05/2024
|
CHAND SINGH
|
2604012WL002542
|
CHAND SINGH
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030522
|
|
CHAND SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAIKOT
|
PB-04-012-039-001/144
(Shahjanhanpur)
|
2604012000NRG25210520240039978
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002539
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030332
|
|
KULWANT KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAIKOT
|
PB-04-012-039-001/170
(Shahjanhanpur)
|
2604012000NRG25210520240039980
|
21/05/2024
|
Karnail Kaur
|
2604012WL002539
|
Karnail Kaur
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030566
|
|
KARNAIL KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAIKOT
|
PB-04-012-039-001/96
(Shahjanhanpur)
|
2604012000NRG25210520240039983
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002539
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030631
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122360
|
122360
|
|
|
|
|
|
|
|
|
160
|
RAIKOT
|
PB-04-012-033-001/129
(Nurpura)
|
2604012000NRG25210520240040202
|
21/05/2024
|
HARMEL SINGH
|
2604012WL002559
|
HARMEL SINGH
|
00354
|
PUNB0034000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030578
|
|
HARMEL SINGH S/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
161
|
RAIKOT
|
PB-04-012-010-001/142
(Burj Hakima)
|
2604012000NRG25210520240039815
|
21/05/2024
|
GURMEET KAUR
|
2604012WL002527
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030730
|
|
GURMEET KAUR WO MR MINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAIKOT
|
PB-04-012-010-001/183
(Burj Hakima)
|
2604012000NRG25210520240039823
|
21/05/2024
|
JASDEV SINGH
|
2604012WL002527
|
JASDEV SINGH
|
00354
|
PUNB0079210
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030341
|
|
JASDEV SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAIKOT
|
PB-04-012-010-001/95
(Burj Hakima)
|
2604012000NRG25210520240039849
|
21/05/2024
|
CHARANJEET KAUR
|
2604012WL002527
|
CHARANJEET KAUR
|
00354
|
PUNB0079210
|
2254
|
2254
|
Rejected
|
23/05/2024
|
|
4243030732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
RAIKOT
|
PB-04-012-029-001/108
(Littar)
|
2604012000NRG25210520240039852
|
21/05/2024
|
RANJIT KAUR
|
2604012WL002527
|
RANJIT KAUR
|
00354
|
PUNB0079210
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030342
|
|
RANJIT KAUR WO BAKHSIS SINGH
|
BANK OF INDIA(508505)
|
|
165
|
RAIKOT
|
PB-04-012-029-001/25
(Littar)
|
2604012000NRG25210520240039857
|
21/05/2024
|
SANTAKH SINGH
|
2604012WL002527
|
SANTAKH SINGH
|
00354
|
PUNB0079210
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030617
|
|
SANTOKH SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAIKOT
|
PB-04-012-029-001/33
(Littar)
|
2604012000NRG25210520240039861
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002527
|
KULWANT KAUR
|
00354
|
PUNB0079210
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030619
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAIKOT
|
PB-04-012-043-001/158
(Tajpur)
|
2604012000NRG25210520240039753
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002524
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030735
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
168
|
RAIKOT
|
PB-04-012-006-001/343
(Bhaini Bringa)
|
2604012000NRG25210520240040171
|
21/05/2024
|
KARAMJIT KAUR
|
2604012WL002558
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030345
|
|
KARAMJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAIKOT
|
PB-04-012-006-001/61
(Bhaini Bringa)
|
2604012000NRG25210520240040010
|
21/05/2024
|
JASWANT KAUR
|
2604012WL002541
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030346
|
|
JASWANT KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
170
|
RAIKOT
|
PB-04-012-010-001/10
(Burj Hakima)
|
2604012000NRG25210520240039767
|
21/05/2024
|
BANT KAUR
|
2604012WL002525
|
BANT KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030738
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAIKOT
|
PB-04-012-010-001/105
(Burj Hakima)
|
2604012000NRG25210520240039769
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002525
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243030616
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAIKOT
|
PB-04-012-010-001/106
(Burj Hakima)
|
2604012000NRG25210520240039770
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002525
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030614
|
|
PARAMJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAIKOT
|
PB-04-012-010-001/110
(Burj Hakima)
|
2604012000NRG25210520240039809
|
21/05/2024
|
GURMIT KAUR
|
2604012WL002527
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030328
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAIKOT
|
PB-04-012-010-001/112
(Burj Hakima)
|
2604012000NRG25210520240039810
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002527
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030737
|
|
BALJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAIKOT
|
PB-04-012-010-001/12
(Burj Hakima)
|
2604012000NRG25210520240039772
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002525
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030743
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAIKOT
|
PB-04-012-010-001/120
(Burj Hakima)
|
2604012000NRG25210520240039811
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002527
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030599
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
RAIKOT
|
PB-04-012-010-001/124
(Burj Hakima)
|
2604012000NRG25210520240039812
|
21/05/2024
|
RUPINDER KAUR
|
2604012WL002527
|
RUPINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030596
|
|
RUPINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAIKOT
|
PB-04-012-010-001/125
(Burj Hakima)
|
2604012000NRG25210520240039774
|
21/05/2024
|
KIRANDEEP KAUR
|
2604012WL002525
|
KIRANDEEP KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030603
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAIKOT
|
PB-04-012-010-001/133
(Burj Hakima)
|
2604012000NRG25210520240039813
|
21/05/2024
|
BHUPINDER KAUR
|
2604012WL002527
|
BHUPINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030608
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
RAIKOT
|
PB-04-012-010-001/143
(Burj Hakima)
|
2604012000NRG25210520240039817
|
21/05/2024
|
BALVIR SINGH
|
2604012WL002527
|
BALVIR SINGH
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030338
|
|
BALVIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAIKOT
|
PB-04-012-010-001/145
(Burj Hakima)
|
2604012000NRG25210520240039776
|
21/05/2024
|
MUKHTIAR KAUR
|
2604012WL002525
|
MUKHTIAR KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030624
|
|
MUKTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAIKOT
|
PB-04-012-010-001/146
(Burj Hakima)
|
2604012000NRG25210520240039777
|
21/05/2024
|
BALWINDER KAUR
|
2604012WL002525
|
BALWINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030739
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAIKOT
|
PB-04-012-010-001/153
(Burj Hakima)
|
2604012000NRG25210520240039818
|
21/05/2024
|
SUKHWINDER KAUR
|
2604012WL002527
|
SUKHWINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030611
|
|
SUKHWINDER KAURWO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAIKOT
|
PB-04-012-010-001/154
(Burj Hakima)
|
2604012000NRG25210520240039778
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002525
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030334
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RAIKOT
|
PB-04-012-010-001/164
(Burj Hakima)
|
2604012000NRG25210520240039779
|
21/05/2024
|
KULDEEP SINGH
|
2604012WL002525
|
KULDEEP SINGH
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030740
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAIKOT
|
PB-04-012-010-001/166
(Burj Hakima)
|
2604012000NRG25210520240039819
|
21/05/2024
|
SURINDER KAUR
|
2604012WL002527
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030733
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAIKOT
|
PB-04-012-010-001/168
(Burj Hakima)
|
2604012000NRG25210520240039780
|
21/05/2024
|
JASVEER KAUR
|
2604012WL002525
|
JASVEER KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030329
|
|
JASVEER KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAIKOT
|
PB-04-012-010-001/17
(Burj Hakima)
|
2604012000NRG25210520240039781
|
21/05/2024
|
MAJAR SINGH
|
2604012WL002525
|
MAJAR SINGH
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030742
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAIKOT
|
PB-04-012-010-001/171
(Burj Hakima)
|
2604012000NRG25210520240039820
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002527
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030734
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
RAIKOT
|
PB-04-012-010-001/177
(Burj Hakima)
|
2604012000NRG25210520240039822
|
21/05/2024
|
KARAMJIT KAUR
|
2604012WL002527
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030322
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAIKOT
|
PB-04-012-010-001/190
(Burj Hakima)
|
2604012000NRG25210520240039785
|
21/05/2024
|
BUDH SINGH
|
2604012WL002525
|
BUDH SINGH
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030333
|
|
BUDH SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAIKOT
|
PB-04-012-010-001/24
(Burj Hakima)
|
2604012000NRG25210520240039830
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002527
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030625
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAIKOT
|
PB-04-012-010-001/30
(Burj Hakima)
|
2604012000NRG25210520240039833
|
21/05/2024
|
BALBIR KAUR
|
2604012WL002527
|
BALBIR KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030609
|
|
BALBIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAIKOT
|
PB-04-012-010-001/33
(Burj Hakima)
|
2604012000NRG25210520240039796
|
21/05/2024
|
CHARANJIT KAUR
|
2604012WL002525
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030741
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAIKOT
|
PB-04-012-010-001/42
(Burj Hakima)
|
2604012000NRG25210520240039797
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002525
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030736
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAIKOT
|
PB-04-012-010-001/45
(Burj Hakima)
|
2604012000NRG25210520240039835
|
21/05/2024
|
JASVIR KAUR
|
2604012WL002527
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030613
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAIKOT
|
PB-04-012-010-001/48
(Burj Hakima)
|
2604012000NRG25210520240039798
|
21/05/2024
|
AVTAR SINGH
|
2604012WL002525
|
AVTAR SINGH
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030610
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
RAIKOT
|
PB-04-012-010-001/48
(Burj Hakima)
|
2604012000NRG25210520240039836
|
21/05/2024
|
KULDEEP KAUR
|
2604012WL002527
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030729
|
|
KULDIP KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
199
|
RAIKOT
|
PB-04-012-010-001/54
(Burj Hakima)
|
2604012000NRG25210520240039838
|
21/05/2024
|
JASWINDER KAUR
|
2604012WL002527
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030602
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAIKOT
|
PB-04-012-010-001/55
(Burj Hakima)
|
2604012000NRG25210520240039799
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002525
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030335
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
201
|
RAIKOT
|
PB-04-012-010-001/64
(Burj Hakima)
|
2604012000NRG25210520240039840
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002527
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030601
|
|
MANJIT KAUR WO AMARJIT S
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAIKOT
|
PB-04-012-010-001/67
(Burj Hakima)
|
2604012000NRG25210520240039800
|
21/05/2024
|
PARKASH KAUR
|
2604012WL002525
|
PARKASH KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030600
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAIKOT
|
PB-04-012-010-001/68
(Burj Hakima)
|
2604012000NRG25210520240039841
|
21/05/2024
|
BALWINDER SINGH
|
2604012WL002527
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030604
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAIKOT
|
PB-04-012-010-001/69
(Burj Hakima)
|
2604012000NRG25210520240039842
|
21/05/2024
|
SURINDER KAUR
|
2604012WL002527
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030615
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAIKOT
|
PB-04-012-010-001/73
(Burj Hakima)
|
2604012000NRG25210520240039844
|
21/05/2024
|
JASVIR KAUR
|
2604012WL002527
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030731
|
|
JASVEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAIKOT
|
PB-04-012-010-001/74
(Burj Hakima)
|
2604012000NRG25210520240039801
|
21/05/2024
|
KRISHAN SINGH
|
2604012WL002525
|
KRISHAN SINGH
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030598
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
RAIKOT
|
PB-04-012-010-001/76
(Burj Hakima)
|
2604012000NRG25210520240039846
|
21/05/2024
|
GURDEV KAUR
|
2604012WL002527
|
GURDEV KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030612
|
|
GURDEV KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAIKOT
|
PB-04-012-010-001/76
(Burj Hakima)
|
2604012000NRG25210520240039845
|
21/05/2024
|
NACHHATTAR SINGH
|
2604012WL002527
|
NACHHATTAR SINGH
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030597
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
RAIKOT
|
PB-04-012-010-001/78
(Burj Hakima)
|
2604012000NRG25210520240039802
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002525
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030605
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAIKOT
|
PB-04-012-010-001/80
(Burj Hakima)
|
2604012000NRG25210520240039803
|
21/05/2024
|
KULWINDER KAUR
|
2604012WL002525
|
KULWINDER KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030606
|
|
KULWINDER KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAIKOT
|
PB-04-012-010-001/84
(Burj Hakima)
|
2604012000NRG25210520240039848
|
21/05/2024
|
JASMAIL KAUR
|
2604012WL002527
|
JASMAIL KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030607
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAIKOT
|
PB-04-012-012-001/171
(Burj Naqlian)
|
2604012000NRG25210520240040155
|
21/05/2024
|
DARSHAN SINGH
|
2604012WL002557
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030344
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
RAIKOT
|
PB-04-012-029-001/12
(Littar)
|
2604012000NRG25210520240039855
|
21/05/2024
|
CHARANJIT KAUR
|
2604012WL002527
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Rejected
|
23/05/2024
|
|
4243030623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
RAIKOT
|
PB-04-012-029-001/3
(Littar)
|
2604012000NRG25210520240039858
|
21/05/2024
|
BALWINDER KAUR
|
2604012WL002527
|
BALWINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030621
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAIKOT
|
PB-04-012-029-001/31
(Littar)
|
2604012000NRG25210520240039859
|
21/05/2024
|
SURINDER KAUR
|
2604012WL002527
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030618
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
216
|
RAIKOT
|
PB-04-012-029-001/32
(Littar)
|
2604012000NRG25210520240039860
|
21/05/2024
|
CHARANJIT KAUR
|
2604012WL002527
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030620
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAIKOT
|
PB-04-012-029-001/37
(Littar)
|
2604012000NRG25210520240039862
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002527
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030622
|
|
KULWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAIKOT
|
PB-04-012-029-001/52
(Littar)
|
2604012000NRG25210520240039863
|
21/05/2024
|
KIRANDEEP KAUR
|
2604012WL002527
|
KIRANDEEP KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030324
|
|
KIRANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAIKOT
|
PB-04-012-029-001/67
(Littar)
|
2604012000NRG25210520240039867
|
21/05/2024
|
RUKSANA BEGAM
|
2604012WL002527
|
RUKSANA BEGAM
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030339
|
|
RUKSANA BEGAM WO JAKKI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAIKOT
|
PB-04-012-033-001/123
(Nurpura)
|
2604012000NRG25210520240040201
|
21/05/2024
|
GURMEL SINGH
|
2604012WL002559
|
GURMEL SINGH
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030340
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAIKOT
|
PB-04-012-034-001/15
(Patti Rupa)
|
2604012000NRG25210520240039741
|
21/05/2024
|
TARSEM SINGH
|
2604012WL002523
|
TARSEM SINGH
|
00354
|
PUNB0092900
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243030337
|
|
TARSEM SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAIKOT
|
PB-04-012-034-001/20
(Patti Rupa)
|
2604012000NRG25210520240039742
|
21/05/2024
|
JAI SINGH
|
2604012WL002523
|
JAI SINGH
|
00354
|
PUNB0092900
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243030589
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAIKOT
|
PB-04-012-034-001/30
(Patti Rupa)
|
2604012000NRG25210520240039743
|
21/05/2024
|
KULDeeP KAUR
|
2604012WL002523
|
KULDeeP KAUR
|
00354
|
PUNB0092900
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243030593
|
|
KULDEEP KAUR WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAIKOT
|
PB-04-012-034-001/33
(Patti Rupa)
|
2604012000NRG25210520240039744
|
21/05/2024
|
SWARANJIT KAUR
|
2604012WL002523
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243030591
|
|
SWARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
225
|
RAIKOT
|
PB-04-012-034-001/34
(Patti Rupa)
|
2604012000NRG25210520240039745
|
21/05/2024
|
MALKIT KAUR
|
2604012WL002523
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243030590
|
|
MALKIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAIKOT
|
PB-04-012-034-001/37
(Patti Rupa)
|
2604012000NRG25210520240039746
|
21/05/2024
|
HARJINDER KAUR
|
2604012WL002523
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
966
|
966
|
Rejected
|
23/05/2024
|
|
4243030592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
RAIKOT
|
PB-04-012-034-001/49
(Patti Rupa)
|
2604012000NRG25210520240039747
|
21/05/2024
|
PARKASH SINGH
|
2604012WL002523
|
PARKASH SINGH
|
00354
|
PUNB0092900
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030325
|
|
PARKESH SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
228
|
RAIKOT
|
PB-04-012-034-001/50
(Patti Rupa)
|
2604012000NRG25210520240039748
|
21/05/2024
|
HARJINDER KAUR
|
2604012WL002523
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030323
|
|
HARJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAIKOT
|
PB-04-012-043-001/115
(Tajpur)
|
2604012000NRG25210520240039750
|
21/05/2024
|
KARAMJIT KAUR
|
2604012WL002524
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030330
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAIKOT
|
PB-04-012-043-001/118
(Tajpur)
|
2604012000NRG25210520240039751
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002524
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
1288
|
1288
|
Rejected
|
23/05/2024
|
|
4243030595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
RAIKOT
|
PB-04-012-043-001/16
(Tajpur)
|
2604012000NRG25210520240039754
|
21/05/2024
|
CHARAN SINGH
|
2604012WL002524
|
CHARAN SINGH
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030336
|
|
CHARAN SINGH AND D S S O LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAIKOT
|
PB-04-012-043-001/193
(Tajpur)
|
2604012000NRG25210520240039755
|
21/05/2024
|
GURCHARAN SINGH
|
2604012WL002524
|
GURCHARAN SINGH
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030327
|
|
GURCHARAN SINGH SO SHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAIKOT
|
PB-04-012-043-001/214
(Tajpur)
|
2604012000NRG25210520240039756
|
21/05/2024
|
KULJIT KAUR
|
2604012WL002524
|
KULJIT KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030326
|
|
KULJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAIKOT
|
PB-04-012-043-001/223
(Tajpur)
|
2604012000NRG25210520240039757
|
21/05/2024
|
HARDEEP KAUR
|
2604012WL002524
|
HARDEEP KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030331
|
|
HARDEEP KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
235
|
RAIKOT
|
PB-04-012-043-001/257
(Tajpur)
|
2604012000NRG25210520240039762
|
21/05/2024
|
JASVIR SINGH
|
2604012WL002524
|
JASVIR SINGH
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030343
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAIKOT
|
PB-04-012-043-001/3
(Tajpur)
|
2604012000NRG25210520240039763
|
21/05/2024
|
JAGJIT SINGH
|
2604012WL002524
|
JAGJIT SINGH
|
00354
|
PUNB0092900
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030321
|
|
JAGJIT SINGH S/O CHINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RAIKOT
|
PB-04-012-043-001/39
(Tajpur)
|
2604012000NRG25210520240039764
|
21/05/2024
|
SUKHWINDER SINGH
|
2604012WL002524
|
SUKHWINDER SINGH
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030626
|
|
SUKHWINDER SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RAIKOT
|
PB-04-012-043-001/52
(Tajpur)
|
2604012000NRG25210520240039766
|
21/05/2024
|
BALVEER SINGH
|
2604012WL002524
|
BALVEER SINGH
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030594
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148442
|
148442
|
|
|
|
|
|
|
|
|
239
|
RAIKOT
|
PB-04-012-004-001/61
(Basraon)
|
2604012000NRG25210520240039683
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002517
|
SARABJIT KAUR
|
00354
|
PUNB0134910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030683
|
|
SARABJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
RAIKOT
|
PB-04-012-010-001/204
(Burj Hakima)
|
2604012000NRG25210520240039789
|
21/05/2024
|
JAGDEV SINGH
|
2604012WL002525
|
JAGDEV SINGH
|
00354
|
PUNB0134910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030706
|
|
JAGDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
RAIKOT
|
PB-04-012-010-001/214
(Burj Hakima)
|
2604012000NRG25210520240039826
|
21/05/2024
|
BHUPINDER KAUR
|
2604012WL002527
|
BHUPINDER KAUR
|
00354
|
PUNB0134910
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030417
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
RAIKOT
|
PB-04-012-010-001/232
(Burj Hakima)
|
2604012000NRG25210520240039829
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002527
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030686
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RAIKOT
|
PB-04-012-029-001/99
(Littar)
|
2604012000NRG25210520240039874
|
21/05/2024
|
SONI KUMARI
|
2604012WL002527
|
SONI KUMARI
|
00354
|
PUNB0134910
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030418
|
|
SONI KUMARI WO RINKU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
244
|
RAIKOT
|
PB-04-012-038-001/2
(Sattowal)
|
2604012000NRG25210520240040031
|
21/05/2024
|
KIRANJIT KAUR
|
2604012WL002542
|
KIRANJIT KAUR
|
00354
|
PUNB0175910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030688
|
|
KIRANJIT KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
RAIKOT
|
PB-04-012-038-001/23
(Sattowal)
|
2604012000NRG25210520240040032
|
21/05/2024
|
MAGGAR SINGH
|
2604012WL002542
|
MAGGAR SINGH
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030676
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RAIKOT
|
PB-04-012-038-001/28
(Sattowal)
|
2604012000NRG25210520240040033
|
21/05/2024
|
GURPREET KAUR
|
2604012WL002542
|
GURPREET KAUR
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030405
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
RAIKOT
|
PB-04-012-038-001/30
(Sattowal)
|
2604012000NRG25210520240040034
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002542
|
BALJIT KAUR
|
00354
|
PUNB0175910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030703
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
248
|
RAIKOT
|
PB-04-012-038-001/55
(Sattowal)
|
2604012000NRG25210520240040035
|
21/05/2024
|
RAKESH KUMAR
|
2604012WL002542
|
RAKESH KUMAR
|
00354
|
PUNB0175910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030682
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
249
|
RAIKOT
|
PB-04-012-004-001/24
(Basraon)
|
2604012000NRG25210520240039681
|
21/05/2024
|
GURMEET KAUR
|
2604012WL002517
|
GURMEET KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030438
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RAIKOT
|
PB-04-012-004-001/44
(Basraon)
|
2604012000NRG25210520240039682
|
21/05/2024
|
CHARANJIT KAUR
|
2604012WL002517
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030375
|
|
CHARANJIT KAUR W/O RAMDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RAIKOT
|
PB-04-012-004-001/62
(Basraon)
|
2604012000NRG25210520240039684
|
21/05/2024
|
POOJA
|
2604012WL002517
|
POOJA
|
00354
|
PUNB0180000
|
2576
|
2576
|
Rejected
|
23/05/2024
|
|
4243030719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
RAIKOT
|
PB-04-012-004-001/70
(Basraon)
|
2604012000NRG25210520240039685
|
21/05/2024
|
KULDEEP KAUR
|
2604012WL002517
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030727
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
RAIKOT
|
PB-04-012-006-001/30
(Bhaini Bringa)
|
2604012000NRG25210520240040166
|
21/05/2024
|
SURINDER KAUR
|
2604012WL002558
|
SURINDER KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030395
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
RAIKOT
|
PB-04-012-010-001/101
(Burj Hakima)
|
2604012000NRG25210520240039708
|
21/05/2024
|
RAM CHAND
|
2604012WL002520
|
RAM CHAND
|
00354
|
PUNB0180000
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243030690
|
|
RAM CHAND SO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
RAIKOT
|
PB-04-012-010-001/105
(Burj Hakima)
|
2604012000NRG25210520240039768
|
21/05/2024
|
SUKHDEV SINGH
|
2604012WL002525
|
SUKHDEV SINGH
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030385
|
|
SUKHA SINGH SO MEET SINGH
|
BANK OF INDIA(508505)
|
|
256
|
RAIKOT
|
PB-04-012-010-001/117
(Burj Hakima)
|
2604012000NRG25210520240039771
|
21/05/2024
|
BITTU
|
2604012WL002525
|
BITTU
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030437
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAIKOT
|
PB-04-012-010-001/123
(Burj Hakima)
|
2604012000NRG25210520240039773
|
21/05/2024
|
SUKHWINDER SINGH
|
2604012WL002525
|
SUKHWINDER SINGH
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030651
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RAIKOT
|
PB-04-012-010-001/132
(Burj Hakima)
|
2604012000NRG25210520240039709
|
21/05/2024
|
BALDEV KAUR
|
2604012WL002520
|
BALDEV KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Rejected
|
23/05/2024
|
|
4243030658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
RAIKOT
|
PB-04-012-010-001/134
(Burj Hakima)
|
2604012000NRG25210520240039814
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002527
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Rejected
|
23/05/2024
|
|
4243030386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
RAIKOT
|
PB-04-012-010-001/14
(Burj Hakima)
|
2604012000NRG25210520240039775
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002525
|
SARABJIT KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030409
|
|
Master SAHILPREET SINGH M (U/G ) MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
RAIKOT
|
PB-04-012-010-001/17
(Burj Hakima)
|
2604012000NRG25210520240039782
|
21/05/2024
|
SHINDER KAUR
|
2604012WL002525
|
SHINDER KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030656
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
RAIKOT
|
PB-04-012-010-001/174
(Burj Hakima)
|
2604012000NRG25210520240039821
|
21/05/2024
|
HARJIT KAUR
|
2604012WL002527
|
HARJIT KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030691
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RAIKOT
|
PB-04-012-010-001/181
(Burj Hakima)
|
2604012000NRG25210520240039783
|
21/05/2024
|
SARWAN KAUR
|
2604012WL002525
|
SARWAN KAUR
|
00354
|
PUNB0180000
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243030655
|
|
SARWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
RAIKOT
|
PB-04-012-010-001/189
(Burj Hakima)
|
2604012000NRG25210520240039784
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002525
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030662
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
RAIKOT
|
PB-04-012-010-001/191
(Burj Hakima)
|
2604012000NRG25210520240039824
|
21/05/2024
|
SARBJIT KAUR
|
2604012WL002527
|
SARBJIT KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030693
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
RAIKOT
|
PB-04-012-010-001/192
(Burj Hakima)
|
2604012000NRG25210520240039786
|
21/05/2024
|
KARAMJIT KAUR
|
2604012WL002525
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030663
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
RAIKOT
|
PB-04-012-010-001/21
(Burj Hakima)
|
2604012000NRG25210520240039710
|
21/05/2024
|
SARABJEET KAUR
|
2604012WL002520
|
SARABJEET KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030654
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
RAIKOT
|
PB-04-012-010-001/211
(Burj Hakima)
|
2604012000NRG25210520240039711
|
21/05/2024
|
KARAMJIT KAUR
|
2604012WL002520
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030653
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
RAIKOT
|
PB-04-012-010-001/222
(Burj Hakima)
|
2604012000NRG25210520240039827
|
21/05/2024
|
SHINDER KAUR
|
2604012WL002527
|
SHINDER KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030718
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
RAIKOT
|
PB-04-012-010-001/231
(Burj Hakima)
|
2604012000NRG25210520240039828
|
21/05/2024
|
GURMIT KAUR
|
2604012WL002527
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030427
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
RAIKOT
|
PB-04-012-010-001/237
(Burj Hakima)
|
2604012000NRG25210520240039790
|
21/05/2024
|
KARAMJIT KAUR
|
2604012WL002525
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030720
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
RAIKOT
|
PB-04-012-010-001/238
(Burj Hakima)
|
2604012000NRG25210520240039791
|
21/05/2024
|
LAXMI RANI
|
2604012WL002525
|
LAXMI RANI
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030424
|
|
Master SUKHMANDEEP SINGH M (U/G) MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
RAIKOT
|
PB-04-012-010-001/24
(Burj Hakima)
|
2604012000NRG25210520240039831
|
21/05/2024
|
JASMEL SINGH
|
2604012WL002527
|
JASMEL SINGH
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030660
|
|
JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
RAIKOT
|
PB-04-012-010-001/240
(Burj Hakima)
|
2604012000NRG25210520240039793
|
21/05/2024
|
GEJO KAUR
|
2604012WL002525
|
GEJO KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030431
|
|
GEJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
RAIKOT
|
PB-04-012-010-001/240
(Burj Hakima)
|
2604012000NRG25210520240039792
|
21/05/2024
|
TARLOCHAN SINGH
|
2604012WL002525
|
TARLOCHAN SINGH
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030430
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
RAIKOT
|
PB-04-012-010-001/245
(Burj Hakima)
|
2604012000NRG25210520240039795
|
21/05/2024
|
SUKHJIT KAUR
|
2604012WL002525
|
SUKHJIT KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030721
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
RAIKOT
|
PB-04-012-010-001/35
(Burj Hakima)
|
2604012000NRG25210520240039712
|
21/05/2024
|
PRAMJEET KAUR
|
2604012WL002520
|
PRAMJEET KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030428
|
|
PRAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
RAIKOT
|
PB-04-012-010-001/53
(Burj Hakima)
|
2604012000NRG25210520240039837
|
21/05/2024
|
LAKHVIR KAUR
|
2604012WL002527
|
LAKHVIR KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030434
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
RAIKOT
|
PB-04-012-010-001/55
(Burj Hakima)
|
2604012000NRG25210520240039839
|
21/05/2024
|
LAL SINGH
|
2604012WL002527
|
LAL SINGH
|
00354
|
PUNB0180000
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243030659
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
RAIKOT
|
PB-04-012-010-001/71
(Burj Hakima)
|
2604012000NRG25210520240039843
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002527
|
KULWANT KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030668
|
|
KULWANT KAUR D/O SH. BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
RAIKOT
|
PB-04-012-029-001/100
(Littar)
|
2604012000NRG25210520240039851
|
21/05/2024
|
SAKURA KHATUN
|
2604012WL002527
|
SAKURA KHATUN
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030433
|
|
SAKURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
RAIKOT
|
PB-04-012-029-001/111
(Littar)
|
2604012000NRG25210520240039853
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002527
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030728
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
RAIKOT
|
PB-04-012-029-001/2
(Littar)
|
2604012000NRG25210520240039856
|
21/05/2024
|
NARINDER KAUR
|
2604012WL002527
|
NARINDER KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030426
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
RAIKOT
|
PB-04-012-029-001/64
(Littar)
|
2604012000NRG25210520240039865
|
21/05/2024
|
manjit kaur
|
2604012WL002527
|
manjit kaur
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030441
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
RAIKOT
|
PB-04-012-029-001/84
(Littar)
|
2604012000NRG25210520240039870
|
21/05/2024
|
RANJIT KAUR
|
2604012WL002527
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030432
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
RAIKOT
|
PB-04-012-029-001/85
(Littar)
|
2604012000NRG25210520240039871
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002527
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030425
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
RAIKOT
|
PB-04-012-029-001/93
(Littar)
|
2604012000NRG25210520240039872
|
21/05/2024
|
JASVIR KAUR
|
2604012WL002527
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030422
|
|
JASVIR KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
RAIKOT
|
PB-04-012-029-001/98
(Littar)
|
2604012000NRG25210520240039873
|
21/05/2024
|
MOHINDER KAUR
|
2604012WL002527
|
MOHINDER KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030419
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
RAIKOT
|
PB-04-012-031-001/14
(Mohamadpura)
|
2604012000NRG25210520240040019
|
21/05/2024
|
SWARAN KAUR
|
2604012WL002541
|
SWARAN KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030724
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
RAIKOT
|
PB-04-012-031-001/18
(Mohamadpura)
|
2604012000NRG25210520240040021
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002541
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030723
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
RAIKOT
|
PB-04-012-031-001/23
(Mohamadpura)
|
2604012000NRG25210520240040023
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002541
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030725
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
RAIKOT
|
PB-04-012-031-001/24
(Mohamadpura)
|
2604012000NRG25210520240040024
|
21/05/2024
|
SUKHVINDER KAUR
|
2604012WL002541
|
SUKHVINDER KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030722
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
RAIKOT
|
PB-04-012-031-001/37
(Mohamadpura)
|
2604012000NRG25210520240040027
|
21/05/2024
|
HARPREET KAUR
|
2604012WL002541
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030439
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
294
|
RAIKOT
|
PB-04-012-033-001/101
(Nurpura)
|
2604012000NRG25210520240040198
|
21/05/2024
|
SHINGARA SINGH
|
2604012WL002559
|
SHINGARA SINGH
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030378
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
RAIKOT
|
PB-04-012-033-001/102
(Nurpura)
|
2604012000NRG25210520240040199
|
21/05/2024
|
SURJIT SINGH
|
2604012WL002559
|
SURJIT SINGH
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030670
|
|
SURJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
RAIKOT
|
PB-04-012-033-001/113
(Nurpura)
|
2604012000NRG25210520240040200
|
21/05/2024
|
MANPREET KAUR
|
2604012WL002559
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030684
|
|
MANPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
RAIKOT
|
PB-04-012-033-001/145
(Nurpura)
|
2604012000NRG25210520240040203
|
21/05/2024
|
MOHINDER KAUR
|
2604012WL002559
|
MOHINDER KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030429
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
RAIKOT
|
PB-04-012-033-001/152
(Nurpura)
|
2604012000NRG25210520240040204
|
21/05/2024
|
HARDEEP KAUR
|
2604012WL002559
|
HARDEEP KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030435
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
RAIKOT
|
PB-04-012-033-001/168
(Nurpura)
|
2604012000NRG25210520240040206
|
21/05/2024
|
MANPREET KAUR
|
2604012WL002559
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030436
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
RAIKOT
|
PB-04-012-033-001/18
(Nurpura)
|
2604012000NRG25210520240040207
|
21/05/2024
|
CHARANJIT KAUR
|
2604012WL002559
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030379
|
|
CHARANJIT KAUR W/O S. JHALMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
RAIKOT
|
PB-04-012-033-001/187
(Nurpura)
|
2604012000NRG25210520240040208
|
21/05/2024
|
MANDEEP KAUR
|
2604012WL002559
|
MANDEEP KAUR
|
00354
|
PUNB0180000
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243030423
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
RAIKOT
|
PB-04-012-033-001/210
(Nurpura)
|
2604012000NRG25210520240040209
|
21/05/2024
|
harnek singh
|
2604012WL002559
|
harnek singh
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030698
|
|
HARNEK SINGH S/O SH.KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
RAIKOT
|
PB-04-012-033-001/74
(Nurpura)
|
2604012000NRG25210520240040210
|
21/05/2024
|
SUKHDARSHAN SINGH
|
2604012WL002559
|
SUKHDARSHAN SINGH
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030685
|
|
SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
RAIKOT
|
PB-04-012-033-001/76
(Nurpura)
|
2604012000NRG25210520240040211
|
21/05/2024
|
JAGTAR KAUR
|
2604012WL002559
|
JAGTAR KAUR
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030380
|
|
JAGTAR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
RAIKOT
|
PB-04-012-033-001/77
(Nurpura)
|
2604012000NRG25210520240040212
|
21/05/2024
|
JASPAL KAUR
|
2604012WL002559
|
JASPAL KAUR
|
00354
|
PUNB0180000
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243030381
|
|
JASPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
RAIKOT
|
PB-04-012-033-001/83
(Nurpura)
|
2604012000NRG25210520240040213
|
21/05/2024
|
PRITPAL KAUR
|
2604012WL002559
|
PRITPAL KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Rejected
|
23/05/2024
|
|
4243030699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
RAIKOT
|
PB-04-012-033-001/90
(Nurpura)
|
2604012000NRG25210520240040214
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002559
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030382
|
|
BALJIT KAUR W/O S.DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
RAIKOT
|
PB-04-012-033-001/98
(Nurpura)
|
2604012000NRG25210520240040215
|
21/05/2024
|
HARMINDER KAUR
|
2604012WL002559
|
HARMINDER KAUR
|
00354
|
PUNB0180000
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030383
|
|
HARMINDER KAUR W/O S.LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
RAIKOT
|
PB-04-012-043-001/111
(Tajpur)
|
2604012000NRG25210520240039749
|
21/05/2024
|
Amrik Singh
|
2604012WL002524
|
Amrik Singh
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030440
|
|
AMRIK SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
310
|
RAIKOT
|
PB-04-012-043-001/132
(Tajpur)
|
2604012000NRG25210520240039752
|
21/05/2024
|
AVTAR SINGH
|
2604012WL002524
|
AVTAR SINGH
|
00354
|
PUNB0180000
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243030717
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
RAIKOT
|
PB-04-012-043-001/232
(Tajpur)
|
2604012000NRG25210520240039758
|
21/05/2024
|
GURCHARAN SINGH
|
2604012WL002524
|
GURCHARAN SINGH
|
00354
|
PUNB0180000
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030657
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
RAIKOT
|
PB-04-012-043-001/234
(Tajpur)
|
2604012000NRG25210520240039759
|
21/05/2024
|
HARBANS SINGH
|
2604012WL002524
|
HARBANS SINGH
|
00354
|
PUNB0180000
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243030652
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
RAIKOT
|
PB-04-012-043-001/236
(Tajpur)
|
2604012000NRG25210520240039760
|
21/05/2024
|
BHUPINDER SINGH
|
2604012WL002524
|
BHUPINDER SINGH
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030692
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
RAIKOT
|
PB-04-012-043-001/256
(Tajpur)
|
2604012000NRG25210520240039761
|
21/05/2024
|
HARJIT KAUR
|
2604012WL002524
|
HARJIT KAUR
|
00354
|
PUNB0180000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030726
|
|
HARAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
RAIKOT
|
PB-04-012-043-001/41
(Tajpur)
|
2604012000NRG25210520240039765
|
21/05/2024
|
RANJIT KAUR
|
2604012WL002524
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030661
|
|
RANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131376
|
131376
|
|
|
|
|
|
|
|
|
316
|
RAIKOT
|
PB-04-012-006-001/123
(Bhaini Bringa)
|
2604012000NRG25210520240039963
|
21/05/2024
|
MALKEET KAUR
|
2604012WL002534
|
MALKEET KAUR
|
00415
|
SBIN0010748
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030392
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
RAIKOT
|
PB-04-012-006-001/139
(Bhaini Bringa)
|
2604012000NRG25210520240039998
|
21/05/2024
|
CHARANJIT KAUR
|
2604012WL002541
|
CHARANJIT KAUR
|
00415
|
SBIN0010748
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030673
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
RAIKOT
|
PB-04-012-006-001/160
(Bhaini Bringa)
|
2604012000NRG25210520240040002
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002541
|
KULWANT KAUR
|
00415
|
SBIN0010748
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030389
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
319
|
RAIKOT
|
PB-04-012-006-001/184
(Bhaini Bringa)
|
2604012000NRG25210520240040004
|
21/05/2024
|
JASWINDER KAUR
|
2604012WL002541
|
JASWINDER KAUR
|
00415
|
SBIN0010748
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030400
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
RAIKOT
|
PB-04-012-006-001/188
(Bhaini Bringa)
|
2604012000NRG25210520240040005
|
21/05/2024
|
BHINDER KAUR
|
2604012WL002541
|
BHINDER KAUR
|
00415
|
SBIN0010748
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030398
|
|
BINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
RAIKOT
|
PB-04-012-006-001/198
(Bhaini Bringa)
|
2604012000NRG25210520240040008
|
21/05/2024
|
SUKHPREET KAUR
|
2604012WL002541
|
SUKHPREET KAUR
|
00415
|
SBIN0010748
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030401
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
RAIKOT
|
PB-04-012-006-001/234
(Bhaini Bringa)
|
2604012000NRG25210520240040162
|
21/05/2024
|
SATNAM SINGH
|
2604012WL002558
|
SATNAM SINGH
|
00415
|
SBIN0010748
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030674
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
RAIKOT
|
PB-04-012-006-001/367
(Bhaini Bringa)
|
2604012000NRG25210520240040178
|
21/05/2024
|
JASVIR SINGH
|
2604012WL002558
|
JASVIR SINGH
|
00415
|
SBIN0010748
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030644
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAIKOT
|
PB-04-012-006-001/64
(Bhaini Bringa)
|
2604012000NRG25210520240040011
|
21/05/2024
|
RAJINDER KAUR
|
2604012WL002541
|
RAJINDER KAUR
|
00415
|
SBIN0010748
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030396
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
325
|
RAIKOT
|
PB-04-012-010-001/81
(Burj Hakima)
|
2604012000NRG25210520240039847
|
21/05/2024
|
JASPAL KAUR
|
2604012WL002527
|
JASPAL KAUR
|
00415
|
SBIN0010748
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030446
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAIKOT
|
PB-04-012-029-001/65
(Littar)
|
2604012000NRG25210520240039866
|
21/05/2024
|
SIMANPREET KAUR
|
2604012WL002527
|
SIMANPREET KAUR
|
00415
|
SBIN0010748
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030643
|
|
SIMARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
327
|
RAIKOT
|
PB-04-012-008-001/127
(Binjal)
|
2604012000NRG25210520240040041
|
21/05/2024
|
Amarjit kaur
|
2604012WL002543
|
Amarjit kaur
|
00415
|
SBIN0050075
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030453
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
RAIKOT
|
PB-04-012-010-001/44
(Burj Hakima)
|
2604012000NRG25210520240039834
|
21/05/2024
|
KIRANJEET KAUR
|
2604012WL002527
|
KIRANJEET KAUR
|
00415
|
SBIN0050075
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030449
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAIKOT
|
PB-04-012-029-001/78
(Littar)
|
2604012000NRG25210520240039868
|
21/05/2024
|
KIRAN DEVI
|
2604012WL002527
|
KIRAN DEVI
|
00415
|
SBIN0050075
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243030415
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAIKOT
|
PB-04-012-037-001/101
(Ram garh Sibian)
|
2604012000NRG25210520240039695
|
21/05/2024
|
ATMA SINGH
|
2604012WL002518
|
ATMA SINGH
|
00415
|
SBIN0050075
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030387
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
RAIKOT
|
PB-04-012-039-001/156
(Shahjanhanpur)
|
2604012000NRG25210520240039979
|
21/05/2024
|
SHAMINDER KAUR
|
2604012WL002539
|
SHAMINDER KAUR
|
00415
|
SBIN0050075
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030450
|
|
SHAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
332
|
RAIKOT
|
PB-04-012-031-001/46
(Mohamadpura)
|
2604012000NRG25210520240040188
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002558
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030457
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
333
|
RAIKOT
|
PB-04-012-017-001/146
(Gobindgarh)
|
2604012000NRG25210520240039806
|
21/05/2024
|
GURMIT KAUR
|
2604012WL002526
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243030481
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAIKOT
|
PB-04-012-017-001/58
(Gobindgarh)
|
2604012000NRG25210520240039808
|
21/05/2024
|
MALKIT SINGH
|
2604012WL002526
|
MALKIT SINGH
|
00415
|
SBIN0050423
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243030641
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAIKOT
|
PB-04-012-017-001/69
(Gobindgarh)
|
2604012000NRG25210520240039713
|
21/05/2024
|
JASVIR KAUR
|
2604012WL002521
|
JASVIR KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030507
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
RAIKOT
|
PB-04-012-017-001/8
(Gobindgarh)
|
2604012000NRG25210520240039714
|
21/05/2024
|
SUKHWINDER KAUR
|
2604012WL002521
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243030478
|
|
MRS SUKHWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAIKOT
|
PB-04-012-019-001/1
(Jalaldiwal)
|
2604012000NRG25210520240039716
|
21/05/2024
|
MANI KAUR
|
2604012WL002522
|
MANI KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030465
|
|
MRS MANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAIKOT
|
PB-04-012-019-001/101
(Jalaldiwal)
|
2604012000NRG25210520240039717
|
21/05/2024
|
GURMEL KAUR
|
2604012WL002522
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030484
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAIKOT
|
PB-04-012-019-001/112
(Jalaldiwal)
|
2604012000NRG25210520240039875
|
21/05/2024
|
KULVINDER KAUR
|
2604012WL002528
|
KULVINDER KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030471
|
|
MRS KULVILNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAIKOT
|
PB-04-012-019-001/118
(Jalaldiwal)
|
2604012000NRG25210520240039718
|
21/05/2024
|
CHARANJIT KAUR
|
2604012WL002522
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030473
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
RAIKOT
|
PB-04-012-019-001/12
(Jalaldiwal)
|
2604012000NRG25210520240039876
|
21/05/2024
|
SINDER KAUR
|
2604012WL002528
|
SINDER KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030469
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAIKOT
|
PB-04-012-019-001/161
(Jalaldiwal)
|
2604012000NRG25210520240039877
|
21/05/2024
|
MANDEEP KAUR
|
2604012WL002528
|
MANDEEP KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030475
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAIKOT
|
PB-04-012-019-001/17
(Jalaldiwal)
|
2604012000NRG25210520240039878
|
21/05/2024
|
PRITAM KAUR
|
2604012WL002528
|
PRITAM KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030466
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAIKOT
|
PB-04-012-019-001/171
(Jalaldiwal)
|
2604012000NRG25210520240039879
|
21/05/2024
|
Rajinder kaur
|
2604012WL002528
|
Rajinder kaur
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030667
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAIKOT
|
PB-04-012-019-001/175
(Jalaldiwal)
|
2604012000NRG25210520240039880
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002528
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030480
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAIKOT
|
PB-04-012-019-001/186
(Jalaldiwal)
|
2604012000NRG25210520240039881
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002528
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030494
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAIKOT
|
PB-04-012-019-001/203
(Jalaldiwal)
|
2604012000NRG25210520240039882
|
21/05/2024
|
SANDEEP KAUR
|
2604012WL002528
|
SANDEEP KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030488
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAIKOT
|
PB-04-012-019-001/204-A
(Jalaldiwal)
|
2604012000NRG25210520240039883
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002528
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030485
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAIKOT
|
PB-04-012-019-001/205
(Jalaldiwal)
|
2604012000NRG25210520240039884
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002528
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030486
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAIKOT
|
PB-04-012-019-001/209
(Jalaldiwal)
|
2604012000NRG25210520240039885
|
21/05/2024
|
BABLI KAUR
|
2604012WL002528
|
BABLI KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030491
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
351
|
RAIKOT
|
PB-04-012-019-001/219
(Jalaldiwal)
|
2604012000NRG25210520240039887
|
21/05/2024
|
CHARANJIT KAUR
|
2604012WL002528
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030493
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAIKOT
|
PB-04-012-019-001/22
(Jalaldiwal)
|
2604012000NRG25210520240039888
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002528
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030467
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAIKOT
|
PB-04-012-019-001/226
(Jalaldiwal)
|
2604012000NRG25210520240039889
|
21/05/2024
|
CHHINDERPAL KAUR
|
2604012WL002528
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030489
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAIKOT
|
PB-04-012-019-001/236
(Jalaldiwal)
|
2604012000NRG25210520240039891
|
21/05/2024
|
SIMRANJEET KAUR
|
2604012WL002528
|
SIMRANJEET KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030497
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAIKOT
|
PB-04-012-019-001/238
(Jalaldiwal)
|
2604012000NRG25210520240039892
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002528
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030498
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAIKOT
|
PB-04-012-019-001/24
(Jalaldiwal)
|
2604012000NRG25210520240039893
|
21/05/2024
|
HARJIT KAUR
|
2604012WL002528
|
HARJIT KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030464
|
|
HARJIT KAUR W/O GURNAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
357
|
RAIKOT
|
PB-04-012-019-001/244
(Jalaldiwal)
|
2604012000NRG25210520240039894
|
21/05/2024
|
AMANDEEP KAUR
|
2604012WL002528
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030495
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAIKOT
|
PB-04-012-019-001/251
(Jalaldiwal)
|
2604012000NRG25210520240039895
|
21/05/2024
|
BALVIR KAUR
|
2604012WL002528
|
BALVIR KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030500
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAIKOT
|
PB-04-012-019-001/264
(Jalaldiwal)
|
2604012000NRG25210520240039897
|
21/05/2024
|
AMARJIT KAUR
|
2604012WL002528
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243030505
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAIKOT
|
PB-04-012-019-001/3
(Jalaldiwal)
|
2604012000NRG25210520240039898
|
21/05/2024
|
BALWINDER KAUR
|
2604012WL002528
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030376
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAIKOT
|
PB-04-012-019-001/301
(Jalaldiwal)
|
2604012000NRG25210520240039899
|
21/05/2024
|
MANPREET KAUR
|
2604012WL002528
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030637
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
RAIKOT
|
PB-04-012-019-001/323
(Jalaldiwal)
|
2604012000NRG25210520240039900
|
21/05/2024
|
GURMEET KAUR
|
2604012WL002528
|
GURMEET KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030508
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAIKOT
|
PB-04-012-019-001/328
(Jalaldiwal)
|
2604012000NRG25210520240039719
|
21/05/2024
|
BALJJIT KAUR
|
2604012WL002522
|
BALJJIT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030501
|
|
MS BALJJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAIKOT
|
PB-04-012-019-001/33
(Jalaldiwal)
|
2604012000NRG25210520240039901
|
21/05/2024
|
BALJINDER KAUR
|
2604012WL002528
|
BALJINDER KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030468
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAIKOT
|
PB-04-012-019-001/338
(Jalaldiwal)
|
2604012000NRG25210520240039902
|
21/05/2024
|
JASPREET KAUR
|
2604012WL002528
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030710
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAIKOT
|
PB-04-012-019-001/34
(Jalaldiwal)
|
2604012000NRG25210520240039903
|
21/05/2024
|
MANJEET KAUR
|
2604012WL002528
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030463
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAIKOT
|
PB-04-012-019-001/345
(Jalaldiwal)
|
2604012000NRG25210520240039720
|
21/05/2024
|
MAKHAN SINGH
|
2604012WL002522
|
MAKHAN SINGH
|
00415
|
SBIN0050423
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030470
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAIKOT
|
PB-04-012-019-001/348
(Jalaldiwal)
|
2604012000NRG25210520240039904
|
21/05/2024
|
AMANDEEP KAUR
|
2604012WL002528
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030513
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAIKOT
|
PB-04-012-019-001/349
(Jalaldiwal)
|
2604012000NRG25210520240039905
|
21/05/2024
|
KARAMJIT KAUR
|
2604012WL002528
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030694
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAIKOT
|
PB-04-012-019-001/355
(Jalaldiwal)
|
2604012000NRG25210520240039906
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002528
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030408
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAIKOT
|
PB-04-012-019-001/357
(Jalaldiwal)
|
2604012000NRG25210520240039907
|
21/05/2024
|
RUPINDER KAUR
|
2604012WL002528
|
RUPINDER KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030636
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
372
|
RAIKOT
|
PB-04-012-019-001/363
(Jalaldiwal)
|
2604012000NRG25210520240039908
|
21/05/2024
|
SARBJIT KAUR
|
2604012WL002528
|
SARBJIT KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030707
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAIKOT
|
PB-04-012-019-001/38
(Jalaldiwal)
|
2604012000NRG25210520240039721
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002522
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030456
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
374
|
RAIKOT
|
PB-04-012-019-001/40
(Jalaldiwal)
|
2604012000NRG25210520240039909
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002528
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030511
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAIKOT
|
PB-04-012-019-001/420
(Jalaldiwal)
|
2604012000NRG25210520240039722
|
21/05/2024
|
MALKIT KAUR
|
2604012WL002522
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030665
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAIKOT
|
PB-04-012-019-001/46
(Jalaldiwal)
|
2604012000NRG25210520240039723
|
21/05/2024
|
SUARAN KAUR
|
2604012WL002522
|
SUARAN KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030492
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAIKOT
|
PB-04-012-019-001/530
(Jalaldiwal)
|
2604012000NRG25210520240039724
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002522
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030669
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAIKOT
|
PB-04-012-019-001/54
(Jalaldiwal)
|
2604012000NRG25210520240039725
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002522
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030448
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAIKOT
|
PB-04-012-019-001/552
(Jalaldiwal)
|
2604012000NRG25210520240039727
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002522
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030639
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAIKOT
|
PB-04-012-019-001/557
(Jalaldiwal)
|
2604012000NRG25210520240039728
|
21/05/2024
|
GEETA DEVI
|
2604012WL002522
|
GEETA DEVI
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030461
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
RAIKOT
|
PB-04-012-019-001/581
(Jalaldiwal)
|
2604012000NRG25210520240039730
|
21/05/2024
|
Simranjit kaur
|
2604012WL002522
|
Simranjit kaur
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030451
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAIKOT
|
PB-04-012-019-001/582
(Jalaldiwal)
|
2604012000NRG25210520240039731
|
21/05/2024
|
Kirandeep kaur
|
2604012WL002522
|
Kirandeep kaur
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030512
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAIKOT
|
PB-04-012-019-001/587
(Jalaldiwal)
|
2604012000NRG25210520240039911
|
21/05/2024
|
JOGINDER SINGH
|
2604012WL002528
|
JOGINDER SINGH
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030509
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAIKOT
|
PB-04-012-019-001/59
(Jalaldiwal)
|
2604012000NRG25210520240039732
|
21/05/2024
|
KARANJIT KAUR
|
2604012WL002522
|
KARANJIT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030477
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAIKOT
|
PB-04-012-019-001/590
(Jalaldiwal)
|
2604012000NRG25210520240039733
|
21/05/2024
|
HARBANS KAUR
|
2604012WL002522
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030452
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
386
|
RAIKOT
|
PB-04-012-019-001/61
(Jalaldiwal)
|
2604012000NRG25210520240039735
|
21/05/2024
|
SUKHJIT KAUR
|
2604012WL002522
|
SUKHJIT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030479
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
RAIKOT
|
PB-04-012-019-001/66
(Jalaldiwal)
|
2604012000NRG25210520240039912
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002528
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030490
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAIKOT
|
PB-04-012-019-001/68
(Jalaldiwal)
|
2604012000NRG25210520240039913
|
21/05/2024
|
BALWINDER KAUR
|
2604012WL002528
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030504
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAIKOT
|
PB-04-012-019-001/70
(Jalaldiwal)
|
2604012000NRG25210520240039736
|
21/05/2024
|
DARSHAN SINGH
|
2604012WL002522
|
DARSHAN SINGH
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030640
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAIKOT
|
PB-04-012-019-001/74
(Jalaldiwal)
|
2604012000NRG25210520240039914
|
21/05/2024
|
MAHINDER KAUR
|
2604012WL002528
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030642
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAIKOT
|
PB-04-012-019-001/76
(Jalaldiwal)
|
2604012000NRG25210520240039737
|
21/05/2024
|
PAL KAUR
|
2604012WL002522
|
PAL KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030458
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAIKOT
|
PB-04-012-019-001/80
(Jalaldiwal)
|
2604012000NRG25210520240039915
|
21/05/2024
|
JASWANT KAUR
|
2604012WL002528
|
JASWANT KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030496
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
RAIKOT
|
PB-04-012-019-001/85
(Jalaldiwal)
|
2604012000NRG25210520240039738
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002522
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030474
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAIKOT
|
PB-04-012-019-001/93
(Jalaldiwal)
|
2604012000NRG25210520240039916
|
21/05/2024
|
SHINDER KAUR
|
2604012WL002528
|
SHINDER KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030472
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
RAIKOT
|
PB-04-012-019-001/94
(Jalaldiwal)
|
2604012000NRG25210520240039917
|
21/05/2024
|
KARNAIL KAUR
|
2604012WL002528
|
KARNAIL KAUR
|
00415
|
SBIN0050423
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243030460
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
RAIKOT
|
PB-04-012-019-001/95
(Jalaldiwal)
|
2604012000NRG25210520240039739
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002522
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030476
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAIKOT
|
PB-04-012-019-001/96
(Jalaldiwal)
|
2604012000NRG25210520240039740
|
21/05/2024
|
KIRANJIT KAUR
|
2604012WL002522
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030482
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAIKOT
|
PB-04-012-036-001/107
(Rajgarh)
|
2604012000NRG25210520240039984
|
21/05/2024
|
GHAYAB SINGH
|
2604012WL002540
|
GHAYAB SINGH
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030638
|
|
MR GHAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAIKOT
|
PB-04-012-036-001/115
(Rajgarh)
|
2604012000NRG25210520240039985
|
21/05/2024
|
MANJU RANI
|
2604012WL002540
|
MANJU RANI
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030671
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
400
|
RAIKOT
|
PB-04-012-036-001/34
(Rajgarh)
|
2604012000NRG25210520240039986
|
21/05/2024
|
BALDEEP KAUR
|
2604012WL002540
|
BALDEEP KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030506
|
|
MRS BALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
RAIKOT
|
PB-04-012-036-001/52
(Rajgarh)
|
2604012000NRG25210520240039987
|
21/05/2024
|
HARJINDER KAUR
|
2604012WL002540
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030510
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
RAIKOT
|
PB-04-012-036-001/55
(Rajgarh)
|
2604012000NRG25210520240039988
|
21/05/2024
|
MALKIT KAUR
|
2604012WL002540
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030459
|
|
MRS MALKIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAIKOT
|
PB-04-012-036-001/56
(Rajgarh)
|
2604012000NRG25210520240039989
|
21/05/2024
|
BASANT KAUR
|
2604012WL002540
|
BASANT KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030462
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
RAIKOT
|
PB-04-012-036-001/65
(Rajgarh)
|
2604012000NRG25210520240039990
|
21/05/2024
|
HARJINDER KAUR
|
2604012WL002540
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030483
|
|
HARJINDER KAUR WO KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165186
|
165186
|
|
|
|
|
|
|
|
|
405
|
RAIKOT
|
PB-04-012-010-001/200
(Burj Hakima)
|
2604012000NRG25210520240039825
|
21/05/2024
|
SUMAN KAUR
|
2604012WL002527
|
SUMAN KAUR
|
00415
|
SBIN0050980
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030413
|
|
Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
RAIKOT
|
PB-04-012-010-001/86
(Burj Hakima)
|
2604012000NRG25210520240039804
|
21/05/2024
|
SANDEEP KAUR
|
2604012WL002525
|
SANDEEP KAUR
|
00415
|
SBIN0050980
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243030487
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
RAIKOT
|
PB-04-012-010-001/95
(Burj Hakima)
|
2604012000NRG25210520240039850
|
21/05/2024
|
JASPREET KAUR
|
2604012WL002527
|
JASPREET KAUR
|
00415
|
SBIN0050980
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243030499
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
408
|
RAIKOT
|
PB-04-012-013-001/281
(Chak Bhai Ka)
|
2604012000NRG25210520240039704
|
21/05/2024
|
SHINDER KAUR
|
2604012WL002519
|
SHINDER KAUR
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030503
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
RAIKOT
|
PB-04-012-016-001/115
(Dhurkot)
|
2604012000NRG25210520240039686
|
21/05/2024
|
Balour Singh
|
2604012WL002518
|
Balour Singh
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030695
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
RAIKOT
|
PB-04-012-016-001/21
(Dhurkot)
|
2604012000NRG25210520240039688
|
21/05/2024
|
MANJIT KAUR
|
2604012WL002518
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030502
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
411
|
RAIKOT
|
PB-04-012-021-001/105
(Jhoraran)
|
2604012000NRG25210520240039955
|
21/05/2024
|
KARAMJIT KAUR
|
2604012WL002531
|
KARAMJIT KAUR
|
00462
|
UCBA0001439
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030712
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
412
|
RAIKOT
|
PB-04-012-021-001/108
(Jhoraran)
|
2604012000NRG25210520240039956
|
21/05/2024
|
KARTAR KAUR
|
2604012WL002531
|
KARTAR KAUR
|
00462
|
UCBA0001439
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030377
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
413
|
RAIKOT
|
PB-04-012-021-001/111
(Jhoraran)
|
2604012000NRG25210520240039957
|
21/05/2024
|
SHINDERPAL KAUR
|
2604012WL002531
|
SHINDERPAL KAUR
|
00462
|
UCBA0001439
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030404
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
RAIKOT
|
PB-04-012-021-001/12
(Jhoraran)
|
2604012000NRG25210520240039958
|
21/05/2024
|
GURPREET KAUR
|
2604012WL002531
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030708
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
415
|
RAIKOT
|
PB-04-012-021-001/181
(Jhoraran)
|
2604012000NRG25210520240039959
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002531
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243030397
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
416
|
RAIKOT
|
PB-04-012-021-001/306
(Jhoraran)
|
2604012000NRG25210520240039960
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002531
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030410
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
417
|
RAIKOT
|
PB-04-012-021-001/31
(Jhoraran)
|
2604012000NRG25210520240040131
|
21/05/2024
|
AMANDEEP KAUR
|
2604012WL002552
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243030384
|
|
AMANDEEP KAUR W/O SEWAK SINGH
|
UCO BANK(607066)
|
|
418
|
RAIKOT
|
PB-04-012-021-001/332
(Jhoraran)
|
2604012000NRG25210520240040132
|
21/05/2024
|
AMANDEEP KAUR
|
2604012WL002552
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030411
|
|
AMANDEEP KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
419
|
RAIKOT
|
PB-04-012-021-001/339
(Jhoraran)
|
2604012000NRG25210520240040133
|
21/05/2024
|
KAMAL KAUR
|
2604012WL002552
|
KAMAL KAUR
|
00462
|
UCBA0001439
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243030704
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
420
|
RAIKOT
|
PB-04-012-021-001/343
(Jhoraran)
|
2604012000NRG25210520240040134
|
21/05/2024
|
SARABJIT KAUR
|
2604012WL002552
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243030421
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
421
|
RAIKOT
|
PB-04-012-021-001/344
(Jhoraran)
|
2604012000NRG25210520240040135
|
21/05/2024
|
CHAMKAUR SINGH
|
2604012WL002552
|
CHAMKAUR SINGH
|
00462
|
UCBA0001439
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030709
|
|
CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
422
|
RAIKOT
|
PB-04-012-021-001/344
(Jhoraran)
|
2604012000NRG25210520240040136
|
21/05/2024
|
KAMALJIT KAUR
|
2604012WL002552
|
KAMALJIT KAUR
|
00462
|
UCBA0001439
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030701
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
423
|
RAIKOT
|
PB-04-012-021-001/61
(Jhoraran)
|
2604012000NRG25210520240040137
|
21/05/2024
|
BALJIT KAUR
|
2604012WL002552
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243030391
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884212
|
884212
|
|
|
|
|
|
|
|