|
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
|
PAKHOWAL
|
PB-04-010-011-001/113
(Dhaipai)
|
2604010000NRG24250720230212479
|
25/07/2023
|
KARAMJIT KAUR
|
2604010WL009702
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
3333
|
3333
|
Processed
|
30/07/2023
|
|
4006546785
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAKHOWAL
|
PB-04-010-011-001/117
(Dhaipai)
|
2604010000NRG24250720230212480
|
25/07/2023
|
BHAGWAN KAUR
|
2604010WL009702
|
BHAGWAN KAUR
|
00168
|
ICIC0001516
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006546783
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAKHOWAL
|
PB-04-010-011-001/45
(Dhaipai)
|
2604010000NRG24250720230212516
|
25/07/2023
|
PARAMJIT KAUR
|
2604010WL009702
|
PARAMJIT KAUR
|
00168
|
ICIC0001516
|
3333
|
3333
|
Processed
|
30/07/2023
|
|
4006546769
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAKHOWAL
|
PB-04-010-011-001/47
(Dhaipai)
|
2604010000NRG24250720230212517
|
25/07/2023
|
BHAJAN KAUR
|
2604010WL009702
|
BHAJAN KAUR
|
00168
|
ICIC0001516
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546777
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAKHOWAL
|
PB-04-010-011-001/54
(Dhaipai)
|
2604010000NRG24250720230212518
|
25/07/2023
|
GURMEET KAUR
|
2604010WL009702
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006546775
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PAKHOWAL
|
PB-04-010-011-001/56
(Dhaipai)
|
2604010000NRG24250720230212519
|
25/07/2023
|
MUKHTAIR KAUR
|
2604010WL009702
|
MUKHTAIR KAUR
|
00168
|
ICIC0001516
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006546782
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PAKHOWAL
|
PB-04-010-011-001/67
(Dhaipai)
|
2604010000NRG24250720230212523
|
25/07/2023
|
MANJINDER KAUR
|
2604010WL009702
|
MANJINDER KAUR
|
00168
|
ICIC0001516
|
3636
|
3636
|
Processed
|
30/07/2023
|
|
4006546770
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAKHOWAL
|
PB-04-010-011-001/74
(Dhaipai)
|
2604010000NRG24250720230212525
|
25/07/2023
|
SURINDER KAUR
|
2604010WL009702
|
SURINDER KAUR
|
00168
|
ICIC0001516
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546774
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PAKHOWAL
|
PB-04-010-011-001/78
(Dhaipai)
|
2604010000NRG24250720230212526
|
25/07/2023
|
GURPREET KAUR
|
2604010WL009702
|
GURPREET KAUR
|
00168
|
ICIC0001516
|
3030
|
3030
|
Processed
|
30/07/2023
|
|
4006546772
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAKHOWAL
|
PB-04-010-011-001/81
(Dhaipai)
|
2604010000NRG24250720230212527
|
25/07/2023
|
GIAN KAUR
|
2604010WL009702
|
GIAN KAUR
|
00168
|
ICIC0001516
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546786
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PAKHOWAL
|
PB-04-010-011-001/85
(Dhaipai)
|
2604010000NRG24250720230212528
|
25/07/2023
|
MITA SINGH
|
2604010WL009702
|
MITA SINGH
|
00168
|
ICIC0001516
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546787
|
|
MR MITA SINGH SO RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAKHOWAL
|
PB-04-010-011-001/87
(Dhaipai)
|
2604010000NRG24250720230212529
|
25/07/2023
|
GURMEET KAUR
|
2604010WL009702
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546780
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PAKHOWAL
|
PB-04-010-011-001/88
(Dhaipai)
|
2604010000NRG24250720230212530
|
25/07/2023
|
AMARJIT KAUR
|
2604010WL009702
|
AMARJIT KAUR
|
00168
|
ICIC0001516
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546781
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAKHOWAL
|
PB-04-010-011-001/90
(Dhaipai)
|
2604010000NRG24250720230212531
|
25/07/2023
|
CHHINDER KAUR
|
2604010WL009702
|
CHHINDER KAUR
|
00168
|
ICIC0001516
|
3636
|
3636
|
Processed
|
30/07/2023
|
|
4006546798
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAKHOWAL
|
PB-04-010-011-001/93
(Dhaipai)
|
2604010000NRG24250720230212532
|
25/07/2023
|
SARABJIT KAUR
|
2604010WL009702
|
SARABJIT KAUR
|
00168
|
ICIC0001516
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546771
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PAKHOWAL
|
PB-04-010-011-001/96
(Dhaipai)
|
2604010000NRG24250720230212533
|
25/07/2023
|
BALJEET KAUR
|
2604010WL009702
|
BALJEET KAUR
|
00168
|
ICIC0001516
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546778
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PAKHOWAL
|
PB-04-010-011-001/98
(Dhaipai)
|
2604010000NRG24250720230212534
|
25/07/2023
|
NIHAL KAUR
|
2604010WL009702
|
NIHAL KAUR
|
00168
|
ICIC0001516
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546776
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
18
|
PAKHOWAL
|
PB-04-010-011-001/104
(Dhaipai)
|
2604010000NRG24250720230212477
|
25/07/2023
|
BAHADUR SINGH
|
2604010WL009702
|
BAHADUR SINGH
|
00168
|
ICIC0003137
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546794
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
PAKHOWAL
|
PB-04-010-011-001/108
(Dhaipai)
|
2604010000NRG24250720230212478
|
25/07/2023
|
KULWANT KAUR
|
2604010WL009702
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
3636
|
3636
|
Processed
|
30/07/2023
|
|
4006546773
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAKHOWAL
|
PB-04-010-011-001/131
(Dhaipai)
|
2604010000NRG24250720230212484
|
25/07/2023
|
Balbir Kaur
|
2604010WL009702
|
Balbir Kaur
|
00168
|
ICIC0003137
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546817
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PAKHOWAL
|
PB-04-010-011-001/138
(Dhaipai)
|
2604010000NRG24250720230212485
|
25/07/2023
|
RAJINDER KAUR
|
2604010WL009702
|
RAJINDER KAUR
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546784
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-010-011-001/146
(Dhaipai)
|
2604010000NRG24250720230212486
|
25/07/2023
|
SHINDERPAL KAUR
|
2604010WL009702
|
SHINDERPAL KAUR
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546797
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PAKHOWAL
|
PB-04-010-011-001/148
(Dhaipai)
|
2604010000NRG24250720230212487
|
25/07/2023
|
BIR SINGH
|
2604010WL009702
|
BIR SINGH
|
00168
|
ICIC0003137
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546788
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
PAKHOWAL
|
PB-04-010-011-001/152
(Dhaipai)
|
2604010000NRG24250720230212488
|
25/07/2023
|
Pinki
|
2604010WL009702
|
Pinki
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546795
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
25
|
PAKHOWAL
|
PB-04-010-011-001/153
(Dhaipai)
|
2604010000NRG24250720230212489
|
25/07/2023
|
GURDEV KAUR
|
2604010WL009702
|
GURDEV KAUR
|
00168
|
ICIC0003137
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546796
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAKHOWAL
|
PB-04-010-011-001/175
(Dhaipai)
|
2604010000NRG24250720230212492
|
25/07/2023
|
Harkesh kaur
|
2604010WL009702
|
Harkesh kaur
|
00168
|
ICIC0003137
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546809
|
|
INDERBIR KAUR SANDHU
|
IDBI BANK(607095)
|
|
27
|
PAKHOWAL
|
PB-04-010-011-001/181
(Dhaipai)
|
2604010000NRG24250720230212495
|
25/07/2023
|
Kulwant kaur
|
2604010WL009702
|
Kulwant kaur
|
00168
|
ICIC0003137
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546799
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PAKHOWAL
|
PB-04-010-011-001/246
(Dhaipai)
|
2604010000NRG24250720230212498
|
25/07/2023
|
Jasvir Kaur
|
2604010WL009702
|
Jasvir Kaur
|
00168
|
ICIC0003137
|
3333
|
3333
|
Processed
|
30/07/2023
|
|
4006546812
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAKHOWAL
|
PB-04-010-011-001/283
(Dhaipai)
|
2604010000NRG24250720230212506
|
25/07/2023
|
Sukhwinder Kaur
|
2604010WL009702
|
Sukhwinder Kaur
|
00168
|
ICIC0003137
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546894
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PAKHOWAL
|
PB-04-010-011-001/307
(Dhaipai)
|
2604010000NRG24250720230212508
|
25/07/2023
|
Kiranjeet Kaur
|
2604010WL009702
|
Kiranjeet Kaur
|
00168
|
ICIC0003137
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546912
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
PAKHOWAL
|
PB-04-010-011-001/322
(Dhaipai)
|
2604010000NRG24250720230212510
|
25/07/2023
|
Manjit Kaur
|
2604010WL009702
|
Manjit Kaur
|
00168
|
ICIC0003137
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546818
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PAKHOWAL
|
PB-04-010-011-001/36
(Dhaipai)
|
2604010000NRG24250720230212512
|
25/07/2023
|
KULWANT KAUR
|
2604010WL009702
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546793
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PAKHOWAL
|
PB-04-010-011-001/38
(Dhaipai)
|
2604010000NRG24250720230212513
|
25/07/2023
|
KARAMJIT KAUR
|
2604010WL009702
|
KARAMJIT KAUR
|
00168
|
ICIC0003137
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546870
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-003-013-001/198
(Khandoor)
|
2604003000NRG24250720230212387
|
25/07/2023
|
HARBANS SINGH
|
2604003WL009697
|
HARBANS SINGH
|
00349
|
PSIB0000048
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546733
|
|
HARBANS SINGH S/O PHUMMAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PAKHOWAL
|
PB-04-003-013-001/324
(Khandoor)
|
2604003000NRG24250720230212394
|
25/07/2023
|
Harpreet Kaur
|
2604003WL009697
|
Harpreet Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546738
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PAKHOWAL
|
PB-04-003-013-001/329
(Khandoor)
|
2604003000NRG24250720230212395
|
25/07/2023
|
Sikander Singh
|
2604003WL009697
|
Sikander Singh
|
00349
|
PSIB0000048
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546735
|
|
SIKANDER SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PAKHOWAL
|
PB-04-010-011-001/225
(Dhaipai)
|
2604010000NRG24250720230212497
|
25/07/2023
|
Charanjit kaur
|
2604010WL009702
|
Charanjit kaur
|
00349
|
PSIB0000048
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546737
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PAKHOWAL
|
PB-04-010-011-001/250
(Dhaipai)
|
2604010000NRG24250720230212499
|
25/07/2023
|
Shinder Singh
|
2604010WL009702
|
Shinder Singh
|
00349
|
PSIB0000048
|
3333
|
3333
|
Processed
|
30/07/2023
|
|
4006546739
|
|
SINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAKHOWAL
|
PB-04-010-011-001/258
(Dhaipai)
|
2604010000NRG24250720230212503
|
25/07/2023
|
Harjinder Kaur
|
2604010WL009702
|
Harjinder Kaur
|
00349
|
PSIB0000048
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006546741
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAKHOWAL
|
PB-04-010-011-001/320
(Dhaipai)
|
2604010000NRG24250720230212509
|
25/07/2023
|
Amanjot Kaur
|
2604010WL009702
|
Amanjot Kaur
|
00349
|
PSIB0000048
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546740
|
|
AMANNJOT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
PAKHOWAL
|
PB-04-010-011-001/4
(Dhaipai)
|
2604010000NRG24250720230212514
|
25/07/2023
|
PARMJIT KAUR
|
2604010WL009702
|
PARMJIT KAUR
|
00349
|
PSIB0000048
|
3333
|
3333
|
Processed
|
30/07/2023
|
|
4006546734
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAKHOWAL
|
PB-04-010-011-001/41
(Dhaipai)
|
2604010000NRG24250720230212515
|
25/07/2023
|
Surjit singh
|
2604010WL009702
|
Surjit singh
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546736
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PAKHOWAL
|
PB-04-010-011-001/59
(Dhaipai)
|
2604010000NRG24250720230212520
|
25/07/2023
|
Dev Singh
|
2604010WL009702
|
Dev Singh
|
00349
|
PSIB0000048
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546743
|
|
DEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAKHOWAL
|
PB-04-010-011-001/60
(Dhaipai)
|
2604010000NRG24250720230212521
|
25/07/2023
|
NAIB SINGH
|
2604010WL009702
|
NAIB SINGH
|
00349
|
PSIB0000048
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006546744
|
|
NAIB SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAKHOWAL
|
PB-04-010-011-001/63
(Dhaipai)
|
2604010000NRG24250720230212522
|
25/07/2023
|
GURMEL KAUR
|
2604010WL009702
|
GURMEL KAUR
|
00349
|
PSIB0000048
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006546742
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
46
|
PAKHOWAL
|
PB-04-010-010-001/254
(Dangon)
|
2604010000NRG24250720230212453
|
25/07/2023
|
Avtar singh Dangon
|
2604010WL009699
|
Avtar singh Dangon
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546752
|
|
AVTAR SINGH DANGON
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PAKHOWAL
|
PB-04-010-010-001/256
(Dangon)
|
2604010000NRG24250720230212454
|
25/07/2023
|
Sarabjit Kaur
|
2604010WL009699
|
Sarabjit Kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546753
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PAKHOWAL
|
PB-04-010-037-001/110
(Pakhowal)
|
2604010000NRG24250720230212536
|
25/07/2023
|
BUDH SINGH
|
2604010WL009703
|
BUDH SINGH
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546747
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PAKHOWAL
|
PB-04-010-037-001/131
(Pakhowal)
|
2604010000NRG24250720230212467
|
25/07/2023
|
RANJIT KAUR
|
2604010WL009701
|
RANJIT KAUR
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546749
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PAKHOWAL
|
PB-04-010-037-001/314
(Pakhowal)
|
2604010000NRG24250720230212469
|
25/07/2023
|
Paramjit kaur
|
2604010WL009701
|
Paramjit kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546748
|
|
PARMJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PAKHOWAL
|
PB-04-010-037-001/431
(Pakhowal)
|
2604010000NRG24250720230212543
|
25/07/2023
|
Paramjit kaur
|
2604010WL009703
|
Paramjit kaur
|
00349
|
PSIB0000052
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546750
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PAKHOWAL
|
PB-04-010-037-001/437
(Pakhowal)
|
2604010000NRG24250720230212471
|
25/07/2023
|
Amritpal kaur
|
2604010WL009701
|
Amritpal kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546745
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PAKHOWAL
|
PB-04-010-037-001/475
(Pakhowal)
|
2604010000NRG24250720230212473
|
25/07/2023
|
Malkit Kaur
|
2604010WL009701
|
Malkit Kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546746
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PAKHOWAL
|
PB-04-010-037-001/65
(Pakhowal)
|
2604010000NRG24250720230212475
|
25/07/2023
|
Daan Kaur
|
2604010WL009701
|
Daan Kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546751
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
55
|
PAKHOWAL
|
PB-04-010-001-001/13
(Akalgarh)
|
2604010000NRG24250720230211086
|
25/07/2023
|
Jaswinder kaur
|
2604010WL009638
|
Jaswinder kaur
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546791
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PAKHOWAL
|
PB-04-010-001-001/143
(Akalgarh)
|
2604010000NRG24250720230211087
|
25/07/2023
|
Prveen
|
2604010WL009638
|
Prveen
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546806
|
|
PRVEEN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PAKHOWAL
|
PB-04-010-001-001/147
(Akalgarh)
|
2604010000NRG24250720230211088
|
25/07/2023
|
Rajia
|
2604010WL009638
|
Rajia
|
00349
|
PSIB0000438
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546805
|
|
RAJIA W/O MAHINGA MOHANMAD'
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
58
|
PAKHOWAL
|
PB-04-010-001-001/83
(Akalgarh)
|
2604010000NRG24250720230211096
|
25/07/2023
|
Chiragdin
|
2604010WL009638
|
Chiragdin
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546807
|
|
CHARAGDEEN
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PAKHOWAL
|
PB-04-010-003-001/11
(Barhampur)
|
2604010000NRG24250720230212550
|
25/07/2023
|
Mohinder Kaur
|
2604010WL009704
|
Mohinder Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546821
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PAKHOWAL
|
PB-04-010-003-001/139
(Barhampur)
|
2604010000NRG24250720230212556
|
25/07/2023
|
GURJIT KAUR
|
2604010WL009704
|
GURJIT KAUR
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546810
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PAKHOWAL
|
PB-04-010-003-001/17
(Barhampur)
|
2604010000NRG24250720230212564
|
25/07/2023
|
SURJIT KAUR
|
2604010WL009704
|
SURJIT KAUR
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546762
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PAKHOWAL
|
PB-04-010-003-001/8
(Barhampur)
|
2604010000NRG24250720230212576
|
25/07/2023
|
Daljit kaur
|
2604010WL009704
|
Daljit kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546816
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PAKHOWAL
|
PB-04-010-003-001/83
(Barhampur)
|
2604010000NRG24250720230212579
|
25/07/2023
|
INDERJIT KAUR
|
2604010WL009704
|
INDERJIT KAUR
|
00349
|
PSIB0000438
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546811
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
64
|
PAKHOWAL
|
PB-04-003-013-001/103
(Khandoor)
|
2604003000NRG24250720230212381
|
25/07/2023
|
Ranjit singh
|
2604003WL009697
|
Ranjit singh
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546801
|
|
RANJIT SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAKHOWAL
|
PB-04-003-013-001/156
(Khandoor)
|
2604003000NRG24250720230212382
|
25/07/2023
|
RANJIT KAUR
|
2604003WL009697
|
RANJIT KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Rejected
|
29/07/2023
|
|
4006546764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PAKHOWAL
|
PB-04-003-013-001/167
(Khandoor)
|
2604003000NRG24250720230212383
|
25/07/2023
|
GURMAIL SINGH
|
2604003WL009697
|
GURMAIL SINGH
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546757
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
PAKHOWAL
|
PB-04-003-013-001/181
(Khandoor)
|
2604003000NRG24250720230212384
|
25/07/2023
|
CHAMKOR SINGH
|
2604003WL009697
|
CHAMKOR SINGH
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546765
|
|
CHAMKOR SIMGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAKHOWAL
|
PB-04-003-013-001/185
(Khandoor)
|
2604003000NRG24250720230212385
|
25/07/2023
|
DAVINDER KAUR
|
2604003WL009697
|
DAVINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546766
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
PAKHOWAL
|
PB-04-003-013-001/195
(Khandoor)
|
2604003000NRG24250720230212386
|
25/07/2023
|
GURPREET KAUR
|
2604003WL009697
|
GURPREET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546802
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PAKHOWAL
|
PB-04-003-013-001/209
(Khandoor)
|
2604003000NRG24250720230212388
|
25/07/2023
|
AMARJIT KAUR
|
2604003WL009697
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546803
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
PAKHOWAL
|
PB-04-003-013-001/210
(Khandoor)
|
2604003000NRG24250720230212389
|
25/07/2023
|
SAMSHER SINGH
|
2604003WL009697
|
SAMSHER SINGH
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546790
|
|
SAMSHER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAKHOWAL
|
PB-04-003-013-001/255
(Khandoor)
|
2604003000NRG24250720230212390
|
25/07/2023
|
Karnail Kaur
|
2604003WL009697
|
Karnail Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546755
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
PAKHOWAL
|
PB-04-003-013-001/28
(Khandoor)
|
2604003000NRG24250720230212392
|
25/07/2023
|
MANPREET KAUR
|
2604003WL009697
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546761
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PAKHOWAL
|
PB-04-003-013-001/281
(Khandoor)
|
2604003000NRG24250720230212393
|
25/07/2023
|
Manjit singh
|
2604003WL009697
|
Manjit singh
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546814
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
PAKHOWAL
|
PB-04-003-013-001/35
(Khandoor)
|
2604003000NRG24250720230212397
|
25/07/2023
|
Swaran Kaur
|
2604003WL009697
|
Swaran Kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546758
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PAKHOWAL
|
PB-04-003-013-001/36
(Khandoor)
|
2604003000NRG24250720230212398
|
25/07/2023
|
PUSHVINDER KAUR
|
2604003WL009697
|
PUSHVINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546759
|
|
PUSHVINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PAKHOWAL
|
PB-04-003-013-001/371
(Khandoor)
|
2604003000NRG24250720230212399
|
25/07/2023
|
Manpreet Kaur
|
2604003WL009697
|
Manpreet Kaur
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546815
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAKHOWAL
|
PB-04-003-013-001/38
(Khandoor)
|
2604003000NRG24250720230212401
|
25/07/2023
|
SURJIT KAUR
|
2604003WL009697
|
SURJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546756
|
|
SURJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAKHOWAL
|
PB-04-003-013-001/50
(Khandoor)
|
2604003000NRG24250720230212404
|
25/07/2023
|
HARBANS SINGH
|
2604003WL009697
|
HARBANS SINGH
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546754
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAKHOWAL
|
PB-04-003-013-001/56
(Khandoor)
|
2604003000NRG24250720230212405
|
25/07/2023
|
DARSHAN SINGH
|
2604003WL009697
|
DARSHAN SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546767
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
PAKHOWAL
|
PB-04-003-013-001/62
(Khandoor)
|
2604003000NRG24250720230212406
|
25/07/2023
|
SAWARAN KAUR
|
2604003WL009697
|
SAWARAN KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546760
|
|
SAWARAN KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PAKHOWAL
|
PB-04-003-013-001/70
(Khandoor)
|
2604003000NRG24250720230212407
|
25/07/2023
|
SURJIT KAUR
|
2604003WL009697
|
SURJIT KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546779
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAKHOWAL
|
PB-04-003-013-001/85
(Khandoor)
|
2604003000NRG24250720230212409
|
25/07/2023
|
Jaswinder kaur
|
2604003WL009697
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546804
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAKHOWAL
|
PB-04-003-013-001/97
(Khandoor)
|
2604003000NRG24250720230212410
|
25/07/2023
|
SUKHDEV SINGH
|
2604003WL009697
|
SUKHDEV SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546768
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PAKHOWAL
|
PB-04-010-011-001/324
(Dhaipai)
|
2604010000NRG24250720230212511
|
25/07/2023
|
Gurinder kaur
|
2604010WL009702
|
Gurinder kaur
|
00354
|
PUNB0009110
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546732
|
|
Gurwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
86
|
PAKHOWAL
|
PB-04-010-011-001/179
(Dhaipai)
|
2604010000NRG24250720230212493
|
25/07/2023
|
Bakhtaur singh
|
2604010WL009702
|
Bakhtaur singh
|
00354
|
PUNB0019010
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546789
|
|
BAKHTAUR SINGH SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAKHOWAL
|
PB-04-010-011-001/263
(Dhaipai)
|
2604010000NRG24250720230212504
|
25/07/2023
|
Balvir Kaur
|
2604010WL009702
|
Balvir Kaur
|
00354
|
PUNB0019010
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546819
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
88
|
PAKHOWAL
|
PB-04-010-010-001/193
(Dangon)
|
2604010000NRG24250720230212451
|
25/07/2023
|
Hardeep kaur
|
2604010WL009699
|
Hardeep kaur
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546792
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PAKHOWAL
|
PB-04-010-037-001/317
(Pakhowal)
|
2604010000NRG24250720230212470
|
25/07/2023
|
Swaranjit kaur
|
2604010WL009701
|
Swaranjit kaur
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546800
|
|
AMAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PAKHOWAL
|
PB-04-010-043-001/158
(Sarabha)
|
2604003000NRG24250720230212419
|
25/07/2023
|
RANJIT KAUR
|
2604003WL009698
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546763
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
PAKHOWAL
|
PB-04-010-043-001/66
(Sarabha)
|
2604003000NRG24250720230212439
|
25/07/2023
|
Harjit Kaur
|
2604003WL009698
|
Harjit Kaur
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546808
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
PAKHOWAL
|
PB-04-003-013-001/265
(Khandoor)
|
2604003000NRG24250720230212391
|
25/07/2023
|
Prakash kaur
|
2604003WL009697
|
Prakash kaur
|
00354
|
PUNB0174810
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546820
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
93
|
PAKHOWAL
|
PB-04-010-011-001/120
(Dhaipai)
|
2604010000NRG24250720230212481
|
25/07/2023
|
Maghar Singh
|
2604010WL009702
|
Maghar Singh
|
00354
|
PUNB0718100
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546905
|
|
MAGHAR SINGH SO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAKHOWAL
|
PB-04-010-011-001/17
(Dhaipai)
|
2604010000NRG24250720230212491
|
25/07/2023
|
BHINDER KAUR
|
2604010WL009702
|
BHINDER KAUR
|
00354
|
PUNB0718100
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546911
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PAKHOWAL
|
PB-04-010-011-001/215
(Dhaipai)
|
2604010000NRG24250720230212496
|
25/07/2023
|
Deedar singh
|
2604010WL009702
|
Deedar singh
|
00354
|
PUNB0718100
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546877
|
|
DIDAR SINGH S/O BHAG SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
96
|
PAKHOWAL
|
PB-04-010-011-001/268
(Dhaipai)
|
2604010000NRG24250720230212505
|
25/07/2023
|
Jasvir Kaur
|
2604010WL009702
|
Jasvir Kaur
|
00354
|
PUNB0718100
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546908
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
97
|
PAKHOWAL
|
PB-04-003-013-001/375
(Khandoor)
|
2604003000NRG24250720230212400
|
25/07/2023
|
Chamkaur Singh
|
2604003WL009697
|
Chamkaur Singh
|
00415
|
SBIN0010752
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546813
|
|
CHAMKAUR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
98
|
PAKHOWAL
|
PB-04-010-003-001/157
(Barhampur)
|
2604010000NRG24250720230212560
|
25/07/2023
|
Ranjit
|
2604010WL009704
|
Ranjit
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546898
|
|
MISS RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
PAKHOWAL
|
PB-04-010-011-001/303
(Dhaipai)
|
2604010000NRG24250720230212507
|
25/07/2023
|
Gurmeet Kaur
|
2604010WL009702
|
Gurmeet Kaur
|
00415
|
SBIN0013676
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546914
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
100
|
PAKHOWAL
|
PB-04-010-003-001/142
(Barhampur)
|
2604010000NRG24250720230212558
|
25/07/2023
|
Harbans Kaur
|
2604010WL009704
|
Harbans Kaur
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546915
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
PAKHOWAL
|
PB-04-010-001-001/11
(Akalgarh)
|
2604010000NRG24250720230211085
|
25/07/2023
|
LAKHVIR KAUR
|
2604010WL009638
|
LAKHVIR KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546822
|
|
MRS LAKHVIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAKHOWAL
|
PB-04-010-001-001/19
(Akalgarh)
|
2604010000NRG24250720230211089
|
25/07/2023
|
HARJINDER KAUR
|
2604010WL009638
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546823
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAKHOWAL
|
PB-04-010-001-001/23
(Akalgarh)
|
2604010000NRG24250720230211090
|
25/07/2023
|
KARAMJIT KAUR
|
2604010WL009638
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546824
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAKHOWAL
|
PB-04-010-001-001/31
(Akalgarh)
|
2604010000NRG24250720230211091
|
25/07/2023
|
SHINDERPAL KAUR
|
2604010WL009638
|
SHINDERPAL KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546825
|
|
SINDER PAL KAUR WO VISHAKHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PAKHOWAL
|
PB-04-010-001-001/39
(Akalgarh)
|
2604010000NRG24250720230211092
|
25/07/2023
|
BUTA SINGH
|
2604010WL009638
|
BUTA SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546826
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAKHOWAL
|
PB-04-010-001-001/41
(Akalgarh)
|
2604010000NRG24250720230211093
|
25/07/2023
|
Dilshad mohm.
|
2604010WL009638
|
Dilshad mohm.
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546909
|
|
MR DILSHAD MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAKHOWAL
|
PB-04-010-001-001/46
(Akalgarh)
|
2604010000NRG24250720230211094
|
25/07/2023
|
SUKHDEV KAUR
|
2604010WL009638
|
SUKHDEV KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546827
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAKHOWAL
|
PB-04-010-001-001/63
(Akalgarh)
|
2604010000NRG24250720230211095
|
25/07/2023
|
Karamjit kaur
|
2604010WL009638
|
Karamjit kaur
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006546879
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAKHOWAL
|
PB-04-010-003-001/10
(Barhampur)
|
2604010000NRG24250720230212548
|
25/07/2023
|
KULWANT KAUR
|
2604010WL009704
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546828
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PAKHOWAL
|
PB-04-010-003-001/123
(Barhampur)
|
2604010000NRG24250720230212551
|
25/07/2023
|
Bhajan kaur
|
2604010WL009704
|
Bhajan kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546881
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PAKHOWAL
|
PB-04-010-003-001/125
(Barhampur)
|
2604010000NRG24250720230212552
|
25/07/2023
|
Sunita
|
2604010WL009704
|
Sunita
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546885
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAKHOWAL
|
PB-04-010-003-001/126
(Barhampur)
|
2604010000NRG24250720230212553
|
25/07/2023
|
Seelo
|
2604010WL009704
|
Seelo
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546882
|
|
SEELO
|
ICICI BANK LTD(508534)
|
|
113
|
PAKHOWAL
|
PB-04-010-003-001/127
(Barhampur)
|
2604010000NRG24250720230212554
|
25/07/2023
|
Rano
|
2604010WL009704
|
Rano
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546883
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PAKHOWAL
|
PB-04-010-003-001/136
(Barhampur)
|
2604010000NRG24250720230212555
|
25/07/2023
|
Sonu
|
2604010WL009704
|
Sonu
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546903
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
115
|
PAKHOWAL
|
PB-04-010-003-001/14
(Barhampur)
|
2604010000NRG24250720230212557
|
25/07/2023
|
JARNAIL SINGH
|
2604010WL009704
|
JARNAIL SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546878
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
PAKHOWAL
|
PB-04-010-003-001/16
(Barhampur)
|
2604010000NRG24250720230212562
|
25/07/2023
|
Mrs. KULWANT KAUR
|
2604010WL009704
|
Mrs. KULWANT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546829
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAKHOWAL
|
PB-04-010-003-001/174
(Barhampur)
|
2604010000NRG24250720230212565
|
25/07/2023
|
Palwider kaur
|
2604010WL009704
|
Palwider kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546917
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PAKHOWAL
|
PB-04-010-003-001/29
(Barhampur)
|
2604010000NRG24250720230212566
|
25/07/2023
|
Mrs. MANTAE
|
2604010WL009704
|
Mrs. MANTAE
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546830
|
|
MANTEY
|
ICICI BANK LTD(508534)
|
|
119
|
PAKHOWAL
|
PB-04-010-003-001/33
(Barhampur)
|
2604010000NRG24250720230212567
|
25/07/2023
|
KARAMJIT KAUR
|
2604010WL009704
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546831
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PAKHOWAL
|
PB-04-010-003-001/42
(Barhampur)
|
2604010000NRG24250720230212568
|
25/07/2023
|
Karmjeetkaur
|
2604010WL009704
|
Karmjeetkaur
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546916
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PAKHOWAL
|
PB-04-010-003-001/52
(Barhampur)
|
2604010000NRG24250720230212569
|
25/07/2023
|
Mrs. SUNITA
|
2604010WL009704
|
Mrs. SUNITA
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546832
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAKHOWAL
|
PB-04-010-003-001/55
(Barhampur)
|
2604010000NRG24250720230212570
|
25/07/2023
|
MOTHU SINGH
|
2604010WL009704
|
MOTHU SINGH
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546833
|
|
MR MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAKHOWAL
|
PB-04-010-003-001/6
(Barhampur)
|
2604010000NRG24250720230212571
|
25/07/2023
|
Rajvir kaur
|
2604010WL009704
|
Rajvir kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546888
|
|
RAJVIR KUAR
|
ICICI BANK LTD(508534)
|
|
124
|
PAKHOWAL
|
PB-04-010-003-001/60
(Barhampur)
|
2604010000NRG24250720230212572
|
25/07/2023
|
HARBANS SINGH
|
2604010WL009704
|
HARBANS SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546834
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
PAKHOWAL
|
PB-04-010-003-001/64
(Barhampur)
|
2604010000NRG24250720230212573
|
25/07/2023
|
Manjeet kaur
|
2604010WL009704
|
Manjeet kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546876
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PAKHOWAL
|
PB-04-010-003-001/77
(Barhampur)
|
2604010000NRG24250720230212575
|
25/07/2023
|
PRAVEEN
|
2604010WL009704
|
PRAVEEN
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546835
|
|
PARVEEN W/O LIYAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PAKHOWAL
|
PB-04-010-003-001/80
(Barhampur)
|
2604010000NRG24250720230212577
|
25/07/2023
|
MANJIDO
|
2604010WL009704
|
MANJIDO
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546836
|
|
MAJIDAN
|
ICICI BANK LTD(508534)
|
|
128
|
PAKHOWAL
|
PB-04-010-003-001/81
(Barhampur)
|
2604010000NRG24250720230212578
|
25/07/2023
|
Manjit kaur
|
2604010WL009704
|
Manjit kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546874
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PAKHOWAL
|
PB-04-010-003-001/84
(Barhampur)
|
2604010000NRG24250720230212580
|
25/07/2023
|
MALKIT
|
2604010WL009704
|
MALKIT
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546884
|
|
MALKIT
|
ICICI BANK LTD(508534)
|
|
130
|
PAKHOWAL
|
PB-04-010-003-001/90
(Barhampur)
|
2604010000NRG24250720230212581
|
25/07/2023
|
MAJIDEN
|
2604010WL009704
|
MAJIDEN
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546887
|
|
MAJIDAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
131
|
PAKHOWAL
|
PB-04-010-003-001/157
(Barhampur)
|
2604010000NRG24250720230212561
|
25/07/2023
|
Maya
|
2604010WL009704
|
Maya
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546913
|
|
MISS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
132
|
PAKHOWAL
|
PB-04-010-011-001/1
(Dhaipai)
|
2604010000NRG24250720230212476
|
25/07/2023
|
USHA RANI
|
2604010WL009702
|
USHA RANI
|
00415
|
SBIN0050506
|
3636
|
3636
|
Processed
|
30/07/2023
|
|
4006546868
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAKHOWAL
|
PB-04-010-011-001/128
(Dhaipai)
|
2604010000NRG24250720230212482
|
25/07/2023
|
Gurjeet Kaur
|
2604010WL009702
|
Gurjeet Kaur
|
00415
|
SBIN0050506
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546871
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAKHOWAL
|
PB-04-010-011-001/167
(Dhaipai)
|
2604010000NRG24250720230212490
|
25/07/2023
|
Jaspal kaur
|
2604010WL009702
|
Jaspal kaur
|
00415
|
SBIN0050506
|
3636
|
3636
|
Processed
|
30/07/2023
|
|
4006546880
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAKHOWAL
|
PB-04-010-011-001/18
(Dhaipai)
|
2604010000NRG24250720230212494
|
25/07/2023
|
Mejor singh
|
2604010WL009702
|
Mejor singh
|
00415
|
SBIN0050506
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006546897
|
|
MAJOR SINGH SO S KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PAKHOWAL
|
PB-04-010-011-001/251
(Dhaipai)
|
2604010000NRG24250720230212500
|
25/07/2023
|
Kulwant Kaur
|
2604010WL009702
|
Kulwant Kaur
|
00415
|
SBIN0050506
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006546904
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
PAKHOWAL
|
PB-04-010-011-001/254
(Dhaipai)
|
2604010000NRG24250720230212502
|
25/07/2023
|
Jasmel Kaur
|
2604010WL009702
|
Jasmel Kaur
|
00415
|
SBIN0050506
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006546902
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
PAKHOWAL
|
PB-04-010-043-001/116
(Sarabha)
|
2604003000NRG24250720230212412
|
25/07/2023
|
Mrs. KULDEEP KAUR
|
2604003WL009698
|
Mrs. KULDEEP KAUR
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546848
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAKHOWAL
|
PB-04-010-043-001/138
(Sarabha)
|
2604003000NRG24250720230212413
|
25/07/2023
|
HARBANS KAUR
|
2604003WL009698
|
HARBANS KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546849
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAKHOWAL
|
PB-04-010-043-001/139
(Sarabha)
|
2604003000NRG24250720230212414
|
25/07/2023
|
RANJIT KAUR
|
2604003WL009698
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Rejected
|
29/07/2023
|
|
4006546850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
PAKHOWAL
|
PB-04-010-043-001/143
(Sarabha)
|
2604003000NRG24250720230212415
|
25/07/2023
|
BHINDER KAUR
|
2604003WL009698
|
BHINDER KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546890
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAKHOWAL
|
PB-04-010-043-001/145
(Sarabha)
|
2604003000NRG24250720230212416
|
25/07/2023
|
PARAMJIT KAUR
|
2604003WL009698
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546851
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAKHOWAL
|
PB-04-010-043-001/146
(Sarabha)
|
2604003000NRG24250720230212417
|
25/07/2023
|
Darshan Kaur
|
2604003WL009698
|
Darshan Kaur
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546852
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAKHOWAL
|
PB-04-010-043-001/155
(Sarabha)
|
2604003000NRG24250720230212418
|
25/07/2023
|
CHARANJIT KAUR
|
2604003WL009698
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
303
|
303
|
Rejected
|
29/07/2023
|
|
4006546853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
PAKHOWAL
|
PB-04-010-043-001/172
(Sarabha)
|
2604003000NRG24250720230212420
|
25/07/2023
|
Mrs. PARAMJIT KAUR
|
2604003WL009698
|
Mrs. PARAMJIT KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546854
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAKHOWAL
|
PB-04-010-043-001/2
(Sarabha)
|
2604003000NRG24250720230212421
|
25/07/2023
|
SUKHWINDER KAUR
|
2604003WL009698
|
SUKHWINDER KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546855
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAKHOWAL
|
PB-04-010-043-001/212
(Sarabha)
|
2604003000NRG24250720230212422
|
25/07/2023
|
Mrs. GURMIT KAUR
|
2604003WL009698
|
Mrs. GURMIT KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546856
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAKHOWAL
|
PB-04-010-043-001/226
(Sarabha)
|
2604003000NRG24250720230212423
|
25/07/2023
|
JASVIR KAUR
|
2604003WL009698
|
JASVIR KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546857
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAKHOWAL
|
PB-04-010-043-001/229
(Sarabha)
|
2604003000NRG24250720230212424
|
25/07/2023
|
RAJWINDER KAUR
|
2604003WL009698
|
RAJWINDER KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546858
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAKHOWAL
|
PB-04-010-043-001/23
(Sarabha)
|
2604003000NRG24250720230212425
|
25/07/2023
|
Sadhu singh
|
2604003WL009698
|
Sadhu singh
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546886
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAKHOWAL
|
PB-04-010-043-001/236
(Sarabha)
|
2604003000NRG24250720230212426
|
25/07/2023
|
GURMAIL KAUR
|
2604003WL009698
|
GURMAIL KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546859
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAKHOWAL
|
PB-04-010-043-001/239
(Sarabha)
|
2604003000NRG24250720230212427
|
25/07/2023
|
SURINDER KAUR
|
2604003WL009698
|
SURINDER KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546860
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAKHOWAL
|
PB-04-010-043-001/240
(Sarabha)
|
2604003000NRG24250720230212428
|
25/07/2023
|
PARAMJIT KAUR
|
2604003WL009698
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546861
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAKHOWAL
|
PB-04-010-043-001/242
(Sarabha)
|
2604003000NRG24250720230212429
|
25/07/2023
|
INDERJEET KAUR
|
2604003WL009698
|
INDERJEET KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546862
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAKHOWAL
|
PB-04-010-043-001/263
(Sarabha)
|
2604003000NRG24250720230212430
|
25/07/2023
|
Raj singh
|
2604003WL009698
|
Raj singh
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546900
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAKHOWAL
|
PB-04-010-043-001/265
(Sarabha)
|
2604003000NRG24250720230212431
|
25/07/2023
|
Kulvir kaur
|
2604003WL009698
|
Kulvir kaur
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546875
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAKHOWAL
|
PB-04-010-043-001/290
(Sarabha)
|
2604003000NRG24250720230212433
|
25/07/2023
|
kuldeep kaur
|
2604003WL009698
|
kuldeep kaur
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546895
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAKHOWAL
|
PB-04-010-043-001/296
(Sarabha)
|
2604003000NRG24250720230212434
|
25/07/2023
|
Charanjit kaur
|
2604003WL009698
|
Charanjit kaur
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546901
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAKHOWAL
|
PB-04-010-043-001/322
(Sarabha)
|
2604003000NRG24250720230212435
|
25/07/2023
|
Sudagar singh
|
2604003WL009698
|
Sudagar singh
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546893
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAKHOWAL
|
PB-04-010-043-001/325
(Sarabha)
|
2604003000NRG24250720230212437
|
25/07/2023
|
Iqbal Kaur
|
2604003WL009698
|
Iqbal Kaur
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546891
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAKHOWAL
|
PB-04-010-043-001/330
(Sarabha)
|
2604003000NRG24250720230212438
|
25/07/2023
|
Surinder Kaur
|
2604003WL009698
|
Surinder Kaur
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546889
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAKHOWAL
|
PB-04-010-043-001/70
(Sarabha)
|
2604003000NRG24250720230212440
|
25/07/2023
|
Mrs. GURPREET KAUR
|
2604003WL009698
|
Mrs. GURPREET KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546863
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAKHOWAL
|
PB-04-010-043-001/78
(Sarabha)
|
2604003000NRG24250720230212441
|
25/07/2023
|
PURO
|
2604003WL009698
|
PURO
|
00415
|
SBIN0050506
|
606
|
606
|
Rejected
|
29/07/2023
|
|
4006546864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
PAKHOWAL
|
PB-04-010-043-001/8
(Sarabha)
|
2604003000NRG24250720230212442
|
25/07/2023
|
PARAMJIT KAUR
|
2604003WL009698
|
PARAMJIT KAUR
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546865
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAKHOWAL
|
PB-04-010-043-001/9
(Sarabha)
|
2604003000NRG24250720230212443
|
25/07/2023
|
MALKIT SINGH
|
2604003WL009698
|
MALKIT SINGH
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546866
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAKHOWAL
|
PB-04-010-043-001/93
(Sarabha)
|
2604003000NRG24250720230212444
|
25/07/2023
|
JASPAL KAUR
|
2604003WL009698
|
JASPAL KAUR
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546867
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAKHOWAL
|
PB-04-010-043-001/97
(Sarabha)
|
2604003000NRG24250720230212445
|
25/07/2023
|
JASWINDER KAUR
|
2604003WL009698
|
JASWINDER KAUR
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546872
|
|
JASWINDER KAUR W O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
PAKHOWAL
|
PB-04-010-043-001/98
(Sarabha)
|
2604003000NRG24250720230212446
|
25/07/2023
|
MANJIT KAUR
|
2604003WL009698
|
MANJIT KAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546910
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
169
|
PAKHOWAL
|
PB-04-010-010-001/133
(Dangon)
|
2604010000NRG24250720230212448
|
25/07/2023
|
CHARANJIT KAUR
|
2604010WL009699
|
CHARANJIT KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546837
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAKHOWAL
|
PB-04-010-010-001/145
(Dangon)
|
2604010000NRG24250720230212449
|
25/07/2023
|
pritpal kaur
|
2604010WL009699
|
pritpal kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546869
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAKHOWAL
|
PB-04-010-010-001/18
(Dangon)
|
2604010000NRG24250720230212450
|
25/07/2023
|
SUKHWINDER KAUR
|
2604010WL009699
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Rejected
|
29/07/2023
|
|
4006546838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
PAKHOWAL
|
PB-04-010-010-001/23
(Dangon)
|
2604010000NRG24250720230212452
|
25/07/2023
|
GURMIT KAUR
|
2604010WL009699
|
GURMIT KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546839
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
PAKHOWAL
|
PB-04-010-037-001/10
(Pakhowal)
|
2604010000NRG24250720230212535
|
25/07/2023
|
Mrs. Ranjit Kaur
|
2604010WL009703
|
Mrs. Ranjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546840
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PAKHOWAL
|
PB-04-010-037-001/111
(Pakhowal)
|
2604010000NRG24250720230212537
|
25/07/2023
|
RAJINDER KAUR
|
2604010WL009703
|
RAJINDER KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546841
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PAKHOWAL
|
PB-04-010-037-001/112
(Pakhowal)
|
2604010000NRG24250720230212538
|
25/07/2023
|
JASVIR KAUR
|
2604010WL009703
|
JASVIR KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546842
|
|
JASVIR KAUR W/O HARPREET
|
PUNJAB & SIND BANK(607087)
|
|
176
|
PAKHOWAL
|
PB-04-010-037-001/157
(Pakhowal)
|
2604010000NRG24250720230212539
|
25/07/2023
|
MANJIT KAUR
|
2604010WL009703
|
MANJIT KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546843
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
PAKHOWAL
|
PB-04-010-037-001/211
(Pakhowal)
|
2604010000NRG24250720230212540
|
25/07/2023
|
Mrs. SARABJIT KAUR
|
2604010WL009703
|
Mrs. SARABJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546844
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
PAKHOWAL
|
PB-04-010-037-001/238
(Pakhowal)
|
2604010000NRG24250720230212468
|
25/07/2023
|
KAMALJIT KAUR
|
2604010WL009701
|
KAMALJIT KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546845
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAKHOWAL
|
PB-04-010-037-001/258
(Pakhowal)
|
2604010000NRG24250720230212541
|
25/07/2023
|
Kulwinder Kaur
|
2604010WL009703
|
Kulwinder Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546846
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
PAKHOWAL
|
PB-04-010-037-001/267
(Pakhowal)
|
2604010000NRG24250720230212542
|
25/07/2023
|
HARJIT KAUR
|
2604010WL009703
|
HARJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546873
|
|
HARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
PAKHOWAL
|
PB-04-010-037-001/447
(Pakhowal)
|
2604010000NRG24250720230212472
|
25/07/2023
|
Charanjit kaur
|
2604010WL009701
|
Charanjit kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546907
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
PAKHOWAL
|
PB-04-010-037-001/499
(Pakhowal)
|
2604010000NRG24250720230212544
|
25/07/2023
|
Karamjit Kaur
|
2604010WL009703
|
Karamjit Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546896
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAKHOWAL
|
PB-04-010-037-001/530
(Pakhowal)
|
2604010000NRG24250720230212546
|
25/07/2023
|
Dharampal singh
|
2604010WL009703
|
Dharampal singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546892
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAKHOWAL
|
PB-04-010-037-001/530
(Pakhowal)
|
2604010000NRG24250720230212545
|
25/07/2023
|
Kulwant Kaur
|
2604010WL009703
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006546899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
PAKHOWAL
|
PB-04-010-037-001/80
(Pakhowal)
|
2604010000NRG24250720230212547
|
25/07/2023
|
JASVIR KAUR
|
2604010WL009703
|
JASVIR KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546847
|
|
JASVIR KAUR WO PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
186
|
PAKHOWAL
|
PB-04-010-003-001/155
(Barhampur)
|
2604010000NRG24250720230212559
|
25/07/2023
|
Pawandeep singh
|
2604010WL009704
|
Pawandeep singh
|
00468
|
UBIN0540587
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006546906
|
|
PAWANDEEP SINGH S O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369963
|
369963
|
|
|
|
|
|
|
|