|
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
|
SANGAT
|
PB-11-005-035-001/195
(PACKA KALAN)
|
2611005000NRG24260320240392796
|
26/03/2024
|
Bibi
|
2611005WL015018
|
Bibi
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983426
|
|
BIBI W/O JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-030-001/176
(mehta)
|
2611005000NRG24260320240392929
|
26/03/2024
|
Bhajan kaur
|
2611005WL015021
|
Bhajan kaur
|
00089
|
CBIN0283469
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983384
|
|
Mrs. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAT
|
PB-11-005-030-001/185
(mehta)
|
2611005000NRG24260320240392933
|
26/03/2024
|
Maya
|
2611005WL015021
|
Maya
|
00089
|
CBIN0283469
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983386
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAT
|
PB-11-005-030-001/195
(mehta)
|
2611005000NRG24260320240392938
|
26/03/2024
|
Paramjit kaur
|
2611005WL015021
|
Paramjit kaur
|
00089
|
CBIN0283469
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983387
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAT
|
PB-11-005-030-001/401
(mehta)
|
2611005000NRG24260320240392960
|
26/03/2024
|
karamjit Kaur
|
2611005WL015021
|
karamjit Kaur
|
00089
|
CBIN0283469
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983385
|
|
Mr. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-015-001/640
(ghudda)
|
2611005000NRG24260320240392766
|
26/03/2024
|
Gurpal Singh
|
2611005WL015016
|
Gurpal Singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983427
|
|
GURPAL SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-039-001/226
(raike kalan)
|
2611005000NRG24260320240393033
|
26/03/2024
|
Kaur Singh.
|
2611005WL015028
|
Kaur Singh.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983428
|
|
KOUR SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-039-001/251
(raike kalan)
|
2611005000NRG24260320240393034
|
26/03/2024
|
Mahaveer singh
|
2611005WL015028
|
Mahaveer singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983430
|
|
MAHAVEER SO CHARANJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-039-001/388
(raike kalan)
|
2611005000NRG24260320240393035
|
26/03/2024
|
Kulwant singh
|
2611005WL015028
|
Kulwant singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983432
|
|
KULWANT SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-039-001/505
(raike kalan)
|
2611005000NRG24260320240393036
|
26/03/2024
|
Gurmit singh
|
2611005WL015028
|
Gurmit singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983429
|
|
GURMEET SINGH S/O JARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-039-001/64
(raike kalan)
|
2611005000NRG24260320240393037
|
26/03/2024
|
Balkarn Singh
|
2611005WL015028
|
Balkarn Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983431
|
|
BALKARAN SINGH SO JERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-039-001/677
(raike kalan)
|
2611005000NRG24260320240393038
|
26/03/2024
|
Guradhita Singh
|
2611005WL015028
|
Guradhita Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983434
|
|
GURADITTA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-039-001/687
(raike kalan)
|
2611005000NRG24260320240393039
|
26/03/2024
|
Jarnal singh
|
2611005WL015028
|
Jarnal singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983433
|
|
JARNAIL SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-015-001/558
(ghudda)
|
2611005000NRG24260320240392763
|
26/03/2024
|
Kuldeep Singh
|
2611005WL015016
|
Kuldeep Singh
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983657
|
|
KULDEEP SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-022-001/197
(kotguru)
|
2611005000NRG24260320240393525
|
26/03/2024
|
Veerpal Kaur
|
2611005WL015038
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983658
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SANGAT
|
PB-11-005-022-001/337
(kotguru)
|
2611005000NRG24260320240393558
|
26/03/2024
|
Ramandeep Kaur
|
2611005WL015038
|
Ramandeep Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983656
|
|
ROMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-022-001/343
(kotguru)
|
2611005000NRG24260320240393560
|
26/03/2024
|
BEANT KAUR
|
2611005WL015038
|
BEANT KAUR
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983651
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-022-001/349
(kotguru)
|
2611005000NRG24260320240393561
|
26/03/2024
|
ranjit singh
|
2611005WL015038
|
ranjit singh
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983580
|
|
RANJEET SINGH SO BOGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-022-001/396
(kotguru)
|
2611005000NRG24260320240393565
|
26/03/2024
|
Gurprit kaur
|
2611005WL015038
|
Gurprit kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983654
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGAT
|
PB-11-005-022-001/464
(kotguru)
|
2611005000NRG24260320240393570
|
26/03/2024
|
Kulwinder Singh
|
2611005WL015038
|
Kulwinder Singh
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983650
|
|
KULWINDER SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-022-001/493
(kotguru)
|
2611005000NRG24260320240393331
|
26/03/2024
|
Amritpal kaur
|
2611005WL015036
|
Amritpal kaur
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983655
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-022-001/7
(kotguru)
|
2611005000NRG24260320240393339
|
26/03/2024
|
Rani kaur
|
2611005WL015036
|
Rani kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983653
|
|
RANI KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-022-001/7
(kotguru)
|
2611005000NRG24260320240393338
|
26/03/2024
|
Rani kaur
|
2611005WL015036
|
Rani kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983652
|
|
RANI KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-030-001/136
(mehta)
|
2611005000NRG24260320240392913
|
26/03/2024
|
Jaspal kaur
|
2611005WL015021
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983639
|
|
JASPAL KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-030-001/144
(mehta)
|
2611005000NRG24260320240392916
|
26/03/2024
|
Sukhpreet Kaur
|
2611005WL015021
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983621
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SANGAT
|
PB-11-005-030-001/150
(mehta)
|
2611005000NRG24260320240392918
|
26/03/2024
|
Parmjit kaur
|
2611005WL015021
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983613
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SANGAT
|
PB-11-005-030-001/152
(mehta)
|
2611005000NRG24260320240392919
|
26/03/2024
|
KirandeepKaur
|
2611005WL015021
|
KirandeepKaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983627
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SANGAT
|
PB-11-005-030-001/162
(mehta)
|
2611005000NRG24260320240392922
|
26/03/2024
|
Hardev kaur
|
2611005WL015021
|
Hardev kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983611
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-030-001/168
(mehta)
|
2611005000NRG24260320240392924
|
26/03/2024
|
Charanjeet kaur
|
2611005WL015021
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983645
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAT
|
PB-11-005-030-001/173
(mehta)
|
2611005000NRG24260320240392927
|
26/03/2024
|
Umti
|
2611005WL015021
|
Umti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983642
|
|
UMTI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SANGAT
|
PB-11-005-030-001/175
(mehta)
|
2611005000NRG24260320240392928
|
26/03/2024
|
Sandeep kaur
|
2611005WL015021
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983637
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAT
|
PB-11-005-030-001/180
(mehta)
|
2611005000NRG24260320240392930
|
26/03/2024
|
Reena kaur
|
2611005WL015021
|
Reena kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983628
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SANGAT
|
PB-11-005-030-001/183
(mehta)
|
2611005000NRG24260320240392931
|
26/03/2024
|
Surjit kaur
|
2611005WL015021
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983618
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAT
|
PB-11-005-030-001/184
(mehta)
|
2611005000NRG24260320240392932
|
26/03/2024
|
Malkit kaur
|
2611005WL015021
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983624
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAT
|
PB-11-005-030-001/189
(mehta)
|
2611005000NRG24260320240392936
|
26/03/2024
|
Manjeet kaur
|
2611005WL015021
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983630
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-030-001/193
(mehta)
|
2611005000NRG24260320240392937
|
26/03/2024
|
Mahinder kaur
|
2611005WL015021
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983625
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGAT
|
PB-11-005-030-001/200
(mehta)
|
2611005000NRG24260320240392939
|
26/03/2024
|
Jaspal kaur
|
2611005WL015021
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983626
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SANGAT
|
PB-11-005-030-001/205
(mehta)
|
2611005000NRG24260320240392940
|
26/03/2024
|
Gurmail kaur..
|
2611005WL015021
|
Gurmail kaur..
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155983636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SANGAT
|
PB-11-005-030-001/207
(mehta)
|
2611005000NRG24260320240392941
|
26/03/2024
|
Jasvir kaur
|
2611005WL015021
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983614
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SANGAT
|
PB-11-005-030-001/241
(mehta)
|
2611005000NRG24260320240392946
|
26/03/2024
|
Roop singh
|
2611005WL015021
|
Roop singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983612
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SANGAT
|
PB-11-005-030-001/245
(mehta)
|
2611005000NRG24260320240392947
|
26/03/2024
|
Navdeep Kaur
|
2611005WL015021
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983638
|
|
NAVDEEP KAUR W/O SH GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SANGAT
|
PB-11-005-030-001/246
(mehta)
|
2611005000NRG24260320240392948
|
26/03/2024
|
Nasib kaur
|
2611005WL015021
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983640
|
|
NASIB KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-030-001/267
(mehta)
|
2611005000NRG24260320240392951
|
26/03/2024
|
Kirandeep kaur
|
2611005WL015021
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983634
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SANGAT
|
PB-11-005-030-001/270
(mehta)
|
2611005000NRG24260320240392952
|
26/03/2024
|
Jaspreet kaur
|
2611005WL015021
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983620
|
|
PGB KASHI JASPREET KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SANGAT
|
PB-11-005-030-001/284
(mehta)
|
2611005000NRG24260320240392953
|
26/03/2024
|
Kiranjit kaur
|
2611005WL015021
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983643
|
|
KIRANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SANGAT
|
PB-11-005-030-001/285
(mehta)
|
2611005000NRG24260320240392954
|
26/03/2024
|
Sarbjit kaur
|
2611005WL015021
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983633
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SANGAT
|
PB-11-005-030-001/326
(mehta)
|
2611005000NRG24260320240392956
|
26/03/2024
|
CHARANJIT KAUR
|
2611005WL015021
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983616
|
|
MRS CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-030-001/368
(mehta)
|
2611005000NRG24260320240392957
|
26/03/2024
|
Gurmeet kaur
|
2611005WL015021
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983617
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SANGAT
|
PB-11-005-030-001/383
(mehta)
|
2611005000NRG24260320240392958
|
26/03/2024
|
Bholi kaur
|
2611005WL015021
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983629
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SANGAT
|
PB-11-005-030-001/394
(mehta)
|
2611005000NRG24260320240392959
|
26/03/2024
|
RANJIT KAUR
|
2611005WL015021
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983623
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SANGAT
|
PB-11-005-030-001/407
(mehta)
|
2611005000NRG24260320240392961
|
26/03/2024
|
Rani Kaur
|
2611005WL015021
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983615
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SANGAT
|
PB-11-005-030-001/42
(mehta)
|
2611005000NRG24260320240392963
|
26/03/2024
|
Jaswant kaur
|
2611005WL015021
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983631
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SANGAT
|
PB-11-005-030-001/428
(mehta)
|
2611005000NRG24260320240392964
|
26/03/2024
|
Sandeep Kaur
|
2611005WL015021
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983632
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-030-001/455
(mehta)
|
2611005000NRG24260320240392965
|
26/03/2024
|
Seena Kaur
|
2611005WL015021
|
Seena Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983635
|
|
SEENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SANGAT
|
PB-11-005-030-001/461
(mehta)
|
2611005000NRG24260320240392966
|
26/03/2024
|
jaspal kaur
|
2611005WL015021
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983644
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SANGAT
|
PB-11-005-030-001/51
(mehta)
|
2611005000NRG24260320240392968
|
26/03/2024
|
Gagandeep Kaur
|
2611005WL015021
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983641
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SANGAT
|
PB-11-005-030-001/8
(mehta)
|
2611005000NRG24260320240392970
|
26/03/2024
|
Manjeet Kaur
|
2611005WL015021
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983619
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-030-001/81
(mehta)
|
2611005000NRG24260320240392971
|
26/03/2024
|
Jasmeet kaur
|
2611005WL015021
|
Jasmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983622
|
|
JASMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
59
|
SANGAT
|
PB-11-005-035-001/102
(PACKA KALAN)
|
2611005000NRG24260320240392770
|
26/03/2024
|
Gurmit kaur
|
2611005WL015018
|
Gurmit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983594
|
|
GURMITKAUR DARSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-035-001/103
(PACKA KALAN)
|
2611005000NRG24260320240392771
|
26/03/2024
|
Balwant kaur
|
2611005WL015018
|
Balwant kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983504
|
|
BALWANT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-035-001/116
(PACKA KALAN)
|
2611005000NRG24260320240392772
|
26/03/2024
|
Harcharan singh
|
2611005WL015018
|
Harcharan singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983490
|
|
HARCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-035-001/119
(PACKA KALAN)
|
2611005000NRG24260320240392773
|
26/03/2024
|
SHINDER KAUR
|
2611005WL015018
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983495
|
|
SHINDER KAUR W/O NAHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
63
|
SANGAT
|
PB-11-005-035-001/125
(PACKA KALAN)
|
2611005000NRG24260320240392774
|
26/03/2024
|
Bawa singh
|
2611005WL015018
|
Bawa singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983456
|
|
BAWA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-035-001/130
(PACKA KALAN)
|
2611005000NRG24260320240392775
|
26/03/2024
|
manjit kaur
|
2611005WL015018
|
manjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983501
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
SANGAT
|
PB-11-005-035-001/139
(PACKA KALAN)
|
2611005000NRG24260320240392776
|
26/03/2024
|
Bholla singh
|
2611005WL015018
|
Bholla singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983503
|
|
BHOLA SINGH S/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
SANGAT
|
PB-11-005-035-001/139
(PACKA KALAN)
|
2611005000NRG24260320240392777
|
26/03/2024
|
manpower kaur
|
2611005WL015018
|
manpower kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983448
|
|
MANPREET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-035-001/143
(PACKA KALAN)
|
2611005000NRG24260320240392778
|
26/03/2024
|
Sukhwinder kaur
|
2611005WL015018
|
Sukhwinder kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983500
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-035-001/145
(PACKA KALAN)
|
2611005000NRG24260320240392779
|
26/03/2024
|
Manjit kaur
|
2611005WL015018
|
Manjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983494
|
|
MANJEET KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-035-001/147
(PACKA KALAN)
|
2611005000NRG24260320240392780
|
26/03/2024
|
sarbjit kaur
|
2611005WL015018
|
sarbjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983459
|
|
SARBJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-035-001/148
(PACKA KALAN)
|
2611005000NRG24260320240392781
|
26/03/2024
|
jaswinder kaur
|
2611005WL015018
|
jaswinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983462
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-035-001/149
(PACKA KALAN)
|
2611005000NRG24260320240392782
|
26/03/2024
|
jarnail kaur
|
2611005WL015018
|
jarnail kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983508
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SANGAT
|
PB-11-005-035-001/157
(PACKA KALAN)
|
2611005000NRG24260320240392783
|
26/03/2024
|
GOLO KAUR
|
2611005WL015018
|
GOLO KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983499
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
73
|
SANGAT
|
PB-11-005-035-001/158
(PACKA KALAN)
|
2611005000NRG24260320240392784
|
26/03/2024
|
Kuldeep Kaur
|
2611005WL015018
|
Kuldeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983598
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SANGAT
|
PB-11-005-035-001/162
(PACKA KALAN)
|
2611005000NRG24260320240392785
|
26/03/2024
|
malkeet kaur
|
2611005WL015018
|
malkeet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983476
|
|
MALKEET KAUR PLA 127998 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-035-001/165
(PACKA KALAN)
|
2611005000NRG24260320240392786
|
26/03/2024
|
Gurdeep singh
|
2611005WL015018
|
Gurdeep singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983443
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SANGAT
|
PB-11-005-035-001/168
(PACKA KALAN)
|
2611005000NRG24260320240392787
|
26/03/2024
|
Bachno kaur
|
2611005WL015018
|
Bachno kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983509
|
|
BACHNO KAUR WO GURCHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-035-001/17
(PACKA KALAN)
|
2611005000NRG24260320240392788
|
26/03/2024
|
Jaspal kaur
|
2611005WL015018
|
Jaspal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983438
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-035-001/17
(PACKA KALAN)
|
2611005000NRG24260320240392789
|
26/03/2024
|
Sukhveer Kaur
|
2611005WL015018
|
Sukhveer Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983425
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-035-001/172
(PACKA KALAN)
|
2611005000NRG24260320240392790
|
26/03/2024
|
Maya
|
2611005WL015018
|
Maya
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983597
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-035-001/173
(PACKA KALAN)
|
2611005000NRG24260320240392791
|
26/03/2024
|
Chhinder pal
|
2611005WL015018
|
Chhinder pal
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983516
|
|
CHHINDERPAL
|
CANARA BANK(508532)
|
|
81
|
SANGAT
|
PB-11-005-035-001/174
(PACKA KALAN)
|
2611005000NRG24260320240392792
|
26/03/2024
|
Banso
|
2611005WL015018
|
Banso
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983464
|
|
BANSO W/O JUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-035-001/181
(PACKA KALAN)
|
2611005000NRG24260320240392793
|
26/03/2024
|
mahindro
|
2611005WL015018
|
mahindro
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983489
|
|
MRS MAHINDERO WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-035-001/184
(PACKA KALAN)
|
2611005000NRG24260320240392794
|
26/03/2024
|
Sandeep kaur
|
2611005WL015018
|
Sandeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983461
|
|
SANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-035-001/191
(PACKA KALAN)
|
2611005000NRG24260320240392795
|
26/03/2024
|
Jagindero
|
2611005WL015018
|
Jagindero
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983466
|
|
JOGINDRO DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-035-001/204
(PACKA KALAN)
|
2611005000NRG24260320240392797
|
26/03/2024
|
Naseeb kaur
|
2611005WL015018
|
Naseeb kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983510
|
|
NASIB KAUR W/O RAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
SANGAT
|
PB-11-005-035-001/213
(PACKA KALAN)
|
2611005000NRG24260320240392798
|
26/03/2024
|
soma devi
|
2611005WL015018
|
soma devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983519
|
|
SOMA DEVI W/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-035-001/218
(PACKA KALAN)
|
2611005000NRG24260320240392799
|
26/03/2024
|
Jeavan kaur
|
2611005WL015018
|
Jeavan kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983447
|
|
JIWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-035-001/219
(PACKA KALAN)
|
2611005000NRG24260320240392800
|
26/03/2024
|
sukhpal kaur
|
2611005WL015018
|
sukhpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983592
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-035-001/22
(PACKA KALAN)
|
2611005000NRG24260320240392801
|
26/03/2024
|
Paramjit kaur
|
2611005WL015018
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983497
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-035-001/224
(PACKA KALAN)
|
2611005000NRG24260320240392802
|
26/03/2024
|
champa devi
|
2611005WL015018
|
champa devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983460
|
|
CHAMPA DEVI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-035-001/227
(PACKA KALAN)
|
2611005000NRG24260320240392803
|
26/03/2024
|
Gurjit kaur
|
2611005WL015018
|
Gurjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983512
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
SANGAT
|
PB-11-005-035-001/228
(PACKA KALAN)
|
2611005000NRG24260320240392804
|
26/03/2024
|
bank
|
2611005WL015018
|
bank
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983511
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SANGAT
|
PB-11-005-035-001/229
(PACKA KALAN)
|
2611005000NRG24260320240392805
|
26/03/2024
|
Mukhtiar kaur
|
2611005WL015018
|
Mukhtiar kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983471
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-035-001/233
(PACKA KALAN)
|
2611005000NRG24260320240392806
|
26/03/2024
|
Savarnjeet Kaur
|
2611005WL015018
|
Savarnjeet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155983587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SANGAT
|
PB-11-005-035-001/234
(PACKA KALAN)
|
2611005000NRG24260320240392807
|
26/03/2024
|
kulwant
|
2611005WL015018
|
kulwant
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983517
|
|
KULWANT KAUR URF JASWANT KAUR WO TEJ SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-035-001/239
(PACKA KALAN)
|
2611005000NRG24260320240392808
|
26/03/2024
|
jaswinder kaur
|
2611005WL015018
|
jaswinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983602
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-035-001/246
(PACKA KALAN)
|
2611005000NRG24260320240392809
|
26/03/2024
|
Shaganpreet kaur
|
2611005WL015018
|
Shaganpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983468
|
|
SHAGANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-035-001/256
(PACKA KALAN)
|
2611005000NRG24260320240392811
|
26/03/2024
|
BALJINDER KAUR
|
2611005WL015018
|
BALJINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983463
|
|
BALJINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-035-001/258
(PACKA KALAN)
|
2611005000NRG24260320240392812
|
26/03/2024
|
manjit
|
2611005WL015018
|
manjit
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983507
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SANGAT
|
PB-11-005-035-001/265-A
(PACKA KALAN)
|
2611005000NRG24260320240392813
|
26/03/2024
|
Jaspal kaur
|
2611005WL015018
|
Jaspal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155983442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SANGAT
|
PB-11-005-035-001/266
(PACKA KALAN)
|
2611005000NRG24260320240392814
|
26/03/2024
|
JASWINDER KAUR
|
2611005WL015018
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983515
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-035-001/268
(PACKA KALAN)
|
2611005000NRG24260320240392815
|
26/03/2024
|
Manpreet kaur
|
2611005WL015018
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983513
|
|
MANPREET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-035-001/272
(PACKA KALAN)
|
2611005000NRG24260320240392816
|
26/03/2024
|
MALKIT KAUR
|
2611005WL015018
|
MALKIT KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983514
|
|
MASSA SINGH & MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-035-001/287
(PACKA KALAN)
|
2611005000NRG24260320240392817
|
26/03/2024
|
harpal kaur
|
2611005WL015018
|
harpal kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983581
|
|
HARPAL KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-035-001/298
(PACKA KALAN)
|
2611005000NRG24260320240392819
|
26/03/2024
|
balvir kaur
|
2611005WL015018
|
balvir kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983457
|
|
BALBIR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-035-001/3
(PACKA KALAN)
|
2611005000NRG24260320240392820
|
26/03/2024
|
MURTI DEVI
|
2611005WL015018
|
MURTI DEVI
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983475
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
SANGAT
|
PB-11-005-035-001/300
(PACKA KALAN)
|
2611005000NRG24260320240392821
|
26/03/2024
|
manprit kaur
|
2611005WL015018
|
manprit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983518
|
|
MANPREET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-035-001/302
(PACKA KALAN)
|
2611005000NRG24260320240392822
|
26/03/2024
|
kamla devi
|
2611005WL015018
|
kamla devi
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983590
|
|
KAMLADEVI KARAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-035-001/303
(PACKA KALAN)
|
2611005000NRG24260320240392823
|
26/03/2024
|
manjit kaur
|
2611005WL015018
|
manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983451
|
|
MANJIT KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-035-001/304
(PACKA KALAN)
|
2611005000NRG24260320240392824
|
26/03/2024
|
sukhdev singh
|
2611005WL015018
|
sukhdev singh
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983440
|
|
SUKHDEV SINGH S/O PUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGAT
|
PB-11-005-035-001/310
(PACKA KALAN)
|
2611005000NRG24260320240392825
|
26/03/2024
|
SURJIT KAUR
|
2611005WL015018
|
SURJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983445
|
|
SURJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-035-001/311
(PACKA KALAN)
|
2611005000NRG24260320240392826
|
26/03/2024
|
vidia devi
|
2611005WL015018
|
vidia devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983487
|
|
VIDAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANGAT
|
PB-11-005-035-001/312
(PACKA KALAN)
|
2611005000NRG24260320240392827
|
26/03/2024
|
karishna devi
|
2611005WL015018
|
karishna devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155983458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SANGAT
|
PB-11-005-035-001/315
(PACKA KALAN)
|
2611005000NRG24260320240392828
|
26/03/2024
|
preeto
|
2611005WL015018
|
preeto
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983486
|
|
PREETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANGAT
|
PB-11-005-035-001/321
(PACKA KALAN)
|
2611005000NRG24260320240392829
|
26/03/2024
|
balveer singh
|
2611005WL015018
|
balveer singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983586
|
|
BALVEER SINGH AND JEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-035-001/321
(PACKA KALAN)
|
2611005000NRG24260320240392830
|
26/03/2024
|
Jito
|
2611005WL015018
|
Jito
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983599
|
|
JITO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-035-001/323
(PACKA KALAN)
|
2611005000NRG24260320240392831
|
26/03/2024
|
gurcharan singh
|
2611005WL015018
|
gurcharan singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983452
|
|
GURCHARAN SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-035-001/330
(PACKA KALAN)
|
2611005000NRG24260320240392832
|
26/03/2024
|
bagga singh
|
2611005WL015018
|
bagga singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983583
|
|
BAGGA SINGH AND MAHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-035-001/331
(PACKA KALAN)
|
2611005000NRG24260320240392833
|
26/03/2024
|
darshan kaur
|
2611005WL015018
|
darshan kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983582
|
|
DARSHAN KAUR W/O BALKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
120
|
SANGAT
|
PB-11-005-035-001/332
(PACKA KALAN)
|
2611005000NRG24260320240392834
|
26/03/2024
|
pal singh
|
2611005WL015018
|
pal singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983435
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-035-001/332
(PACKA KALAN)
|
2611005000NRG24260320240392835
|
26/03/2024
|
reshma bai
|
2611005WL015018
|
reshma bai
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983584
|
|
RESHMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGAT
|
PB-11-005-035-001/333
(PACKA KALAN)
|
2611005000NRG24260320240392836
|
26/03/2024
|
gurcharan singh
|
2611005WL015018
|
gurcharan singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983469
|
|
GURCHARAN SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-035-001/333
(PACKA KALAN)
|
2611005000NRG24260320240392837
|
26/03/2024
|
SIMERJIT KAUR
|
2611005WL015018
|
SIMERJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983454
|
|
SIMERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-035-001/338
(PACKA KALAN)
|
2611005000NRG24260320240392838
|
26/03/2024
|
manpreet kaur
|
2611005WL015018
|
manpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983450
|
|
MANPREET KAUR WIFE OF SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-035-001/339
(PACKA KALAN)
|
2611005000NRG24260320240392839
|
26/03/2024
|
jaspal kaur
|
2611005WL015018
|
jaspal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983436
|
|
SUKHPAL KAUR JASPAL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-035-001/342
(PACKA KALAN)
|
2611005000NRG24260320240392840
|
26/03/2024
|
gurdev kaur
|
2611005WL015018
|
gurdev kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155983470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SANGAT
|
PB-11-005-035-001/342
(PACKA KALAN)
|
2611005000NRG24260320240392841
|
26/03/2024
|
veerpal kaur
|
2611005WL015018
|
veerpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983506
|
|
VEERPALKAUR NIRDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-035-001/345
(PACKA KALAN)
|
2611005000NRG24260320240392842
|
26/03/2024
|
parmjit kaur
|
2611005WL015018
|
parmjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983585
|
|
PARAMJIT KAUR W/O SUKHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-035-001/350
(PACKA KALAN)
|
2611005000NRG24260320240392843
|
26/03/2024
|
ajaib singh
|
2611005WL015018
|
ajaib singh
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983439
|
|
AJAIB SINGH S/O PUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-035-001/37
(PACKA KALAN)
|
2611005000NRG24260320240392844
|
26/03/2024
|
manjit kaur
|
2611005WL015018
|
manjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983589
|
|
MALKIT KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-035-001/50
(PACKA KALAN)
|
2611005000NRG24260320240392845
|
26/03/2024
|
Angrej kaur
|
2611005WL015018
|
Angrej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983502
|
|
ANGREJ KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-035-001/51
(PACKA KALAN)
|
2611005000NRG24260320240392846
|
26/03/2024
|
manjeet kaur
|
2611005WL015018
|
manjeet kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983453
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SANGAT
|
PB-11-005-035-001/545
(PACKA KALAN)
|
2611005000NRG24260320240392847
|
26/03/2024
|
Sarabjeet Kaur
|
2611005WL015018
|
Sarabjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983596
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-035-001/56
(PACKA KALAN)
|
2611005000NRG24260320240392848
|
26/03/2024
|
po
|
2611005WL015018
|
po
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983505
|
|
CHHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SANGAT
|
PB-11-005-035-001/57
(PACKA KALAN)
|
2611005000NRG24260320240392849
|
26/03/2024
|
murty devi
|
2611005WL015018
|
murty devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983588
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-035-001/58
(PACKA KALAN)
|
2611005000NRG24260320240392850
|
26/03/2024
|
hardavinder singh
|
2611005WL015018
|
hardavinder singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983595
|
|
HARDAVINDERSINGH RANJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-035-001/6
(PACKA KALAN)
|
2611005000NRG24260320240392851
|
26/03/2024
|
Jaspal kaur
|
2611005WL015018
|
Jaspal kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983493
|
|
JASPAL KAUR W/O NACHHETER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SANGAT
|
PB-11-005-035-001/61
(PACKA KALAN)
|
2611005000NRG24260320240392852
|
26/03/2024
|
RANI KAUR
|
2611005WL015018
|
RANI KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983492
|
|
RANI KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-035-001/62
(PACKA KALAN)
|
2611005000NRG24260320240392853
|
26/03/2024
|
jasveer kaur
|
2611005WL015018
|
jasveer kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983446
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-035-001/66
(PACKA KALAN)
|
2611005000NRG24260320240392854
|
26/03/2024
|
Nachttar singh
|
2611005WL015018
|
Nachttar singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983437
|
|
NACHHATTAR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-035-001/69
(PACKA KALAN)
|
2611005000NRG24260320240392855
|
26/03/2024
|
KARAMJEET KAUIR
|
2611005WL015018
|
KARAMJEET KAUIR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983591
|
|
KARAMJEETKAUR GURPREETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-035-001/79
(PACKA KALAN)
|
2611005000NRG24260320240392856
|
26/03/2024
|
CHARANJEET KAUR
|
2611005WL015018
|
CHARANJEET KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983593
|
|
CHARANJITKAUR SUKHMANDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGAT
|
PB-11-005-035-001/80
(PACKA KALAN)
|
2611005000NRG24260320240392857
|
26/03/2024
|
MEERA DEVI
|
2611005WL015018
|
MEERA DEVI
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983491
|
|
MEERA DEVI W/O KARAMI RAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-035-001/85
(PACKA KALAN)
|
2611005000NRG24260320240392858
|
26/03/2024
|
manjit kaur
|
2611005WL015018
|
manjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983498
|
|
MANJEETKAUR SUKHVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-035-001/90
(PACKA KALAN)
|
2611005000NRG24260320240392859
|
26/03/2024
|
malkit kaur
|
2611005WL015018
|
malkit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155983496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SANGAT
|
PB-11-005-035-001/92
(PACKA KALAN)
|
2611005000NRG24260320240392860
|
26/03/2024
|
Mukand singh
|
2611005WL015018
|
Mukand singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983449
|
|
MUKAND SINGH S/O BISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SANGAT
|
PB-11-005-035-001/96
(PACKA KALAN)
|
2611005000NRG24260320240392861
|
26/03/2024
|
daleep kaur
|
2611005WL015018
|
daleep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983488
|
|
DALIP KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-035-001/97
(PACKA KALAN)
|
2611005000NRG24260320240392862
|
26/03/2024
|
Chotti kaur
|
2611005WL015018
|
Chotti kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983474
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SANGAT
|
PB-11-005-037-001/101
(Phalhar)
|
2611005000NRG24260320240393598
|
26/03/2024
|
Manjeet Kaur
|
2611005WL015041
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983467
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-037-001/105
(Phalhar)
|
2611005000NRG24260320240393599
|
26/03/2024
|
Kulwinder Kaur
|
2611005WL015041
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983601
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-037-001/106
(Phalhar)
|
2611005000NRG24260320240393600
|
26/03/2024
|
Gurcharan Singh
|
2611005WL015041
|
Gurcharan Singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983465
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SANGAT
|
PB-11-005-037-001/109
(Phalhar)
|
2611005000NRG24260320240393602
|
26/03/2024
|
Veerpal Kaur
|
2611005WL015041
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983528
|
|
VEERPAL KAUR WIFE HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-037-001/11
(Phalhar)
|
2611005000NRG24260320240393603
|
26/03/2024
|
Chand singh
|
2611005WL015041
|
Chand singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983485
|
|
CHAND SINGH PLA 128084 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-037-001/113
(Phalhar)
|
2611005000NRG24260320240393604
|
26/03/2024
|
Manjeet Kaur
|
2611005WL015041
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983529
|
|
MANJIT KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SANGAT
|
PB-11-005-037-001/114
(Phalhar)
|
2611005000NRG24260320240393605
|
26/03/2024
|
Sandeep Kaur
|
2611005WL015041
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983526
|
|
SANDEEP KAUR WIFE BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-037-001/117
(Phalhar)
|
2611005000NRG24260320240393607
|
26/03/2024
|
Labh Singh
|
2611005WL015041
|
Labh Singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983477
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
SANGAT
|
PB-11-005-037-001/121
(Phalhar)
|
2611005000NRG24260320240393608
|
26/03/2024
|
GUrmeet Kaur
|
2611005WL015041
|
GUrmeet Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983535
|
|
GURMIT KAUR WIFE BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-037-001/123
(Phalhar)
|
2611005000NRG24260320240393609
|
26/03/2024
|
Paramjit Kaur
|
2611005WL015041
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983444
|
|
PARAMJIT KAUR W/O NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGAT
|
PB-11-005-037-001/126
(Phalhar)
|
2611005000NRG24260320240393610
|
26/03/2024
|
Gurdev kaur
|
2611005WL015041
|
Gurdev kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983483
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SANGAT
|
PB-11-005-037-001/128
(Phalhar)
|
2611005000NRG24260320240393611
|
26/03/2024
|
GUrmeet Singh
|
2611005WL015041
|
GUrmeet Singh
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983441
|
|
GURMEET SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-037-001/130
(Phalhar)
|
2611005000NRG24260320240393612
|
26/03/2024
|
Hardeep Kaur
|
2611005WL015041
|
Hardeep Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983482
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SANGAT
|
PB-11-005-037-001/14
(Phalhar)
|
2611005000NRG24260320240393613
|
26/03/2024
|
Butta singh
|
2611005WL015041
|
Butta singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983473
|
|
BUTA SINGH& DSSO SANGAT.PLA.126683
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-037-001/17
(Phalhar)
|
2611005000NRG24260320240393614
|
26/03/2024
|
Sukhprit kaur
|
2611005WL015041
|
Sukhprit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983520
|
|
SUKHPREET KAUR WIFE GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-037-001/23
(Phalhar)
|
2611005000NRG24260320240393618
|
26/03/2024
|
Kulwinder Kaur
|
2611005WL015041
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983600
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-037-001/24
(Phalhar)
|
2611005000NRG24260320240393619
|
26/03/2024
|
Amarjit kaur
|
2611005WL015041
|
Amarjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983527
|
|
AMARJEET KAUR WIFE GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-037-001/29
(Phalhar)
|
2611005000NRG24260320240393622
|
26/03/2024
|
Jaspal kaur
|
2611005WL015041
|
Jaspal kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983484
|
|
JASPAL KAUR W/O SH BILLU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
167
|
SANGAT
|
PB-11-005-037-001/31
(Phalhar)
|
2611005000NRG24260320240393624
|
26/03/2024
|
Ramandeep kaur
|
2611005WL015041
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155983531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SANGAT
|
PB-11-005-037-001/33
(Phalhar)
|
2611005000NRG24260320240393625
|
26/03/2024
|
Golo kaur
|
2611005WL015041
|
Golo kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983481
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
169
|
SANGAT
|
PB-11-005-037-001/4
(Phalhar)
|
2611005000NRG24260320240393629
|
26/03/2024
|
Malavn kaur
|
2611005WL015041
|
Malavn kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983472
|
|
MALLAN KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SANGAT
|
PB-11-005-037-001/43
(Phalhar)
|
2611005000NRG24260320240393630
|
26/03/2024
|
Jasveer kaur
|
2611005WL015041
|
Jasveer kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983534
|
|
JASVIR KAUR WIFE VIJEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-037-001/48
(Phalhar)
|
2611005000NRG24260320240393631
|
26/03/2024
|
Kulwant kaur
|
2611005WL015041
|
Kulwant kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983478
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SANGAT
|
PB-11-005-037-001/5
(Phalhar)
|
2611005000NRG24260320240393632
|
26/03/2024
|
Virpal kaur
|
2611005WL015041
|
Virpal kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983533
|
|
VIRPAL KAUR WIFE DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-037-001/67
(Phalhar)
|
2611005000NRG24260320240393636
|
26/03/2024
|
Charanjit kaur
|
2611005WL015041
|
Charanjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983480
|
|
CHARANJIT KAUR PLA 128092 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-037-001/7
(Phalhar)
|
2611005000NRG24260320240393637
|
26/03/2024
|
Manjit kaur
|
2611005WL015041
|
Manjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155983532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SANGAT
|
PB-11-005-037-001/71
(Phalhar)
|
2611005000NRG24260320240393638
|
26/03/2024
|
Hansa singh
|
2611005WL015041
|
Hansa singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983523
|
|
HANSA SINGH SON GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-037-001/73
(Phalhar)
|
2611005000NRG24260320240393639
|
26/03/2024
|
Manjit kaur
|
2611005WL015041
|
Manjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983479
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SANGAT
|
PB-11-005-037-001/84
(Phalhar)
|
2611005000NRG24260320240393643
|
26/03/2024
|
Manjit kaur
|
2611005WL015041
|
Manjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983521
|
|
MANJIT KAUR WIFE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-037-001/85
(Phalhar)
|
2611005000NRG24260320240393644
|
26/03/2024
|
Karamjit kaur
|
2611005WL015041
|
Karamjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983525
|
|
KARAMJIT KAUR WIFE BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGAT
|
PB-11-005-037-001/87
(Phalhar)
|
2611005000NRG24260320240393645
|
26/03/2024
|
Harbans kaur
|
2611005WL015041
|
Harbans kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983524
|
|
HARBANS KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-037-001/88
(Phalhar)
|
2611005000NRG24260320240393646
|
26/03/2024
|
VEERPAL KAUR
|
2611005WL015041
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983530
|
|
VIRPAL KAUR WIFE GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-037-001/89
(Phalhar)
|
2611005000NRG24260320240393647
|
26/03/2024
|
MANJIT KAUR
|
2611005WL015041
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983455
|
|
MANJIT KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-037-001/91
(Phalhar)
|
2611005000NRG24260320240393648
|
26/03/2024
|
Malkit kaur
|
2611005WL015041
|
Malkit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983522
|
|
MALKEET KAUR WIFE MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159378
|
159378
|
|
|
|
|
|
|
|
|
183
|
SANGAT
|
PB-11-005-022-001/302
(kotguru)
|
2611005000NRG24260320240393298
|
26/03/2024
|
Nachtar Singh
|
2611005WL015036
|
Nachtar Singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983608
|
|
NACHATTAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-022-001/302
(kotguru)
|
2611005000NRG24260320240393297
|
26/03/2024
|
Nachtar Singh
|
2611005WL015036
|
Nachtar Singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983607
|
|
NACHATTAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SANGAT
|
PB-11-005-022-001/394
(kotguru)
|
2611005000NRG24260320240393318
|
26/03/2024
|
Kamla
|
2611005WL015036
|
Kamla
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983609
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SANGAT
|
PB-11-005-022-001/410
(kotguru)
|
2611005000NRG24260320240393568
|
26/03/2024
|
Jasveer Kaur
|
2611005WL015038
|
Jasveer Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983610
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-022-001/528
(kotguru)
|
2611005000NRG24260320240393335
|
26/03/2024
|
Taj singh
|
2611005WL015036
|
Taj singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983604
|
|
TEJ SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGAT
|
PB-11-005-022-001/528
(kotguru)
|
2611005000NRG24260320240393334
|
26/03/2024
|
Taj singh
|
2611005WL015036
|
Taj singh
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983603
|
|
TEJ SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SANGAT
|
PB-11-005-022-001/545
(kotguru)
|
2611005000NRG24260320240393337
|
26/03/2024
|
Paramjeet kaur
|
2611005WL015036
|
Paramjeet kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983606
|
|
PARAMJEET KAUR WO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SANGAT
|
PB-11-005-022-001/545
(kotguru)
|
2611005000NRG24260320240393336
|
26/03/2024
|
Paramjeet kaur
|
2611005WL015036
|
Paramjeet kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983605
|
|
PARAMJEET KAUR WO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
191
|
SANGAT
|
PB-11-005-015-001/230
(ghudda)
|
2611005000NRG24260320240392759
|
26/03/2024
|
jaspal kaur
|
2611005WL015016
|
jaspal kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983647
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-015-001/456
(ghudda)
|
2611005000NRG24260320240392760
|
26/03/2024
|
Naib Singh
|
2611005WL015016
|
Naib Singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983646
|
|
NAIB SINGH SO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-015-001/517
(ghudda)
|
2611005000NRG24260320240392761
|
26/03/2024
|
Sukhpal kaur
|
2611005WL015016
|
Sukhpal kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983648
|
|
SUKHPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-022-001/137
(kotguru)
|
2611005000NRG24260320240393515
|
26/03/2024
|
Gurdeep singh
|
2611005WL015038
|
Gurdeep singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983649
|
|
DEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
195
|
SANGAT
|
PB-11-005-015-001/665
(ghudda)
|
2611005000NRG24260320240392767
|
26/03/2024
|
Paramjeet singh
|
2611005WL015016
|
Paramjeet singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983424
|
|
PARMJIT SINGH SO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-037-001/10
(Phalhar)
|
2611005000NRG24260320240393597
|
26/03/2024
|
Rani kaur
|
2611005WL015041
|
Rani kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983661
|
|
RANI KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
197
|
SANGAT
|
PB-11-005-037-001/116
(Phalhar)
|
2611005000NRG24260320240393606
|
26/03/2024
|
Maninder Kaur
|
2611005WL015041
|
Maninder Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983663
|
|
MANINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SANGAT
|
PB-11-005-037-001/19
(Phalhar)
|
2611005000NRG24260320240393615
|
26/03/2024
|
Kuddan singh
|
2611005WL015041
|
Kuddan singh
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983271
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SANGAT
|
PB-11-005-037-001/22
(Phalhar)
|
2611005000NRG24260320240393617
|
26/03/2024
|
Manjeet kaur
|
2611005WL015041
|
Manjeet kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983275
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SANGAT
|
PB-11-005-037-001/27
(Phalhar)
|
2611005000NRG24260320240393620
|
26/03/2024
|
Parmjeet kaur
|
2611005WL015041
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983662
|
|
PARMJEET KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-037-001/28
(Phalhar)
|
2611005000NRG24260320240393621
|
26/03/2024
|
Veerpal kaur
|
2611005WL015041
|
Veerpal kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983273
|
|
VIRPAL KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SANGAT
|
PB-11-005-037-001/30
(Phalhar)
|
2611005000NRG24260320240393623
|
26/03/2024
|
Karamjit kaur
|
2611005WL015041
|
Karamjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983660
|
|
KARAMJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SANGAT
|
PB-11-005-037-001/34
(Phalhar)
|
2611005000NRG24260320240393626
|
26/03/2024
|
Sukhdev singh
|
2611005WL015041
|
Sukhdev singh
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983659
|
|
SUKHDEV SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SANGAT
|
PB-11-005-037-001/38
(Phalhar)
|
2611005000NRG24260320240393628
|
26/03/2024
|
Chhinder kaur
|
2611005WL015041
|
Chhinder kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983268
|
|
CHHINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SANGAT
|
PB-11-005-037-001/61
(Phalhar)
|
2611005000NRG24260320240393633
|
26/03/2024
|
Harjinder kaur
|
2611005WL015041
|
Harjinder kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983272
|
|
HARJINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SANGAT
|
PB-11-005-037-001/62
(Phalhar)
|
2611005000NRG24260320240393634
|
26/03/2024
|
Golo kaur
|
2611005WL015041
|
Golo kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983664
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SANGAT
|
PB-11-005-037-001/66
(Phalhar)
|
2611005000NRG24260320240393635
|
26/03/2024
|
Balveer kaur
|
2611005WL015041
|
Balveer kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983274
|
|
BALBIR KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SANGAT
|
PB-11-005-037-001/75
(Phalhar)
|
2611005000NRG24260320240393640
|
26/03/2024
|
Murti
|
2611005WL015041
|
Murti
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983270
|
|
MURTI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-037-001/79
(Phalhar)
|
2611005000NRG24260320240393641
|
26/03/2024
|
Manjit kaur
|
2611005WL015041
|
Manjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983269
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SANGAT
|
PB-11-005-037-001/97
(Phalhar)
|
2611005000NRG24260320240393650
|
26/03/2024
|
Mandar Kaur
|
2611005WL015041
|
Mandar Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983579
|
|
MANDAR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
211
|
SANGAT
|
PB-11-005-022-001/1
(kotguru)
|
2611005000NRG24260320240393509
|
26/03/2024
|
KAMaldeep kaur
|
2611005WL015038
|
KAMaldeep kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983370
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SANGAT
|
PB-11-005-022-001/101
(kotguru)
|
2611005000NRG24260320240393510
|
26/03/2024
|
Rani Kaur
|
2611005WL015038
|
Rani Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983375
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SANGAT
|
PB-11-005-022-001/104
(kotguru)
|
2611005000NRG24260320240393511
|
26/03/2024
|
Rani kaur
|
2611005WL015038
|
Rani kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983341
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANGAT
|
PB-11-005-022-001/106
(kotguru)
|
2611005000NRG24260320240393512
|
26/03/2024
|
Jasveer kaur
|
2611005WL015038
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983298
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-022-001/111
(kotguru)
|
2611005000NRG24260320240393513
|
26/03/2024
|
GURMEET KAUR
|
2611005WL015038
|
GURMEET KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983321
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGAT
|
PB-11-005-022-001/119
(kotguru)
|
2611005000NRG24260320240393514
|
26/03/2024
|
Kiranjit kaur
|
2611005WL015038
|
Kiranjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983334
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-022-001/137
(kotguru)
|
2611005000NRG24260320240393516
|
26/03/2024
|
shinder kaur
|
2611005WL015038
|
shinder kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983371
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGAT
|
PB-11-005-022-001/140
(kotguru)
|
2611005000NRG24260320240393251
|
26/03/2024
|
Chotta singh
|
2611005WL015036
|
Chotta singh
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983280
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGAT
|
PB-11-005-022-001/149
(kotguru)
|
2611005000NRG24260320240393253
|
26/03/2024
|
Surjit kaur
|
2611005WL015036
|
Surjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983558
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGAT
|
PB-11-005-022-001/149
(kotguru)
|
2611005000NRG24260320240393252
|
26/03/2024
|
Surjit kaur
|
2611005WL015036
|
Surjit kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983557
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-022-001/166
(kotguru)
|
2611005000NRG24260320240393517
|
26/03/2024
|
Surjit kaur
|
2611005WL015038
|
Surjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983309
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-022-001/169
(kotguru)
|
2611005000NRG24260320240393255
|
26/03/2024
|
Pirthi singh
|
2611005WL015036
|
Pirthi singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983363
|
|
PRITHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SANGAT
|
PB-11-005-022-001/169
(kotguru)
|
2611005000NRG24260320240393254
|
26/03/2024
|
Pirthi singh
|
2611005WL015036
|
Pirthi singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983362
|
|
PRITHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SANGAT
|
PB-11-005-022-001/173
(kotguru)
|
2611005000NRG24260320240393518
|
26/03/2024
|
Gurwinder Kaur
|
2611005WL015038
|
Gurwinder Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983350
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SANGAT
|
PB-11-005-022-001/183-A
(kotguru)
|
2611005000NRG24260320240393520
|
26/03/2024
|
HARPAL KAUR
|
2611005WL015038
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983324
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SANGAT
|
PB-11-005-022-001/188
(kotguru)
|
2611005000NRG24260320240393522
|
26/03/2024
|
angrej kaur
|
2611005WL015038
|
angrej kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983278
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-022-001/190
(kotguru)
|
2611005000NRG24260320240393523
|
26/03/2024
|
Satnam kaur
|
2611005WL015038
|
Satnam kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983342
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SANGAT
|
PB-11-005-022-001/192
(kotguru)
|
2611005000NRG24260320240393524
|
26/03/2024
|
Gurpreet kaur
|
2611005WL015038
|
Gurpreet kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155983320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
SANGAT
|
PB-11-005-022-001/198
(kotguru)
|
2611005000NRG24260320240393257
|
26/03/2024
|
VEERPAL KAUR
|
2611005WL015036
|
VEERPAL KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983323
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SANGAT
|
PB-11-005-022-001/198
(kotguru)
|
2611005000NRG24260320240393256
|
26/03/2024
|
VEERPAL KAUR
|
2611005WL015036
|
VEERPAL KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983322
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SANGAT
|
PB-11-005-022-001/199
(kotguru)
|
2611005000NRG24260320240393259
|
26/03/2024
|
Jaspal kaur
|
2611005WL015036
|
Jaspal kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983286
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGAT
|
PB-11-005-022-001/199
(kotguru)
|
2611005000NRG24260320240393258
|
26/03/2024
|
Jaspal kaur
|
2611005WL015036
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983284
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SANGAT
|
PB-11-005-022-001/2
(kotguru)
|
2611005000NRG24260320240393526
|
26/03/2024
|
Rani Rampiyari
|
2611005WL015038
|
Rani Rampiyari
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983367
|
|
Rani Ram Pyari
|
PUNJAB & SIND BANK(607087)
|
|
234
|
SANGAT
|
PB-11-005-022-001/20
(kotguru)
|
2611005000NRG24260320240393260
|
26/03/2024
|
Chand singh
|
2611005WL015036
|
Chand singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983310
|
|
CHAND SINGH SO BHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SANGAT
|
PB-11-005-022-001/20
(kotguru)
|
2611005000NRG24260320240393261
|
26/03/2024
|
Harmel Kaur
|
2611005WL015036
|
Harmel Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983344
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGAT
|
PB-11-005-022-001/205
(kotguru)
|
2611005000NRG24260320240393527
|
26/03/2024
|
shinder kaur
|
2611005WL015038
|
shinder kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155983317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
SANGAT
|
PB-11-005-022-001/207
(kotguru)
|
2611005000NRG24260320240393528
|
26/03/2024
|
ANGREJ KAUR
|
2611005WL015038
|
ANGREJ KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983277
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SANGAT
|
PB-11-005-022-001/209
(kotguru)
|
2611005000NRG24260320240393529
|
26/03/2024
|
VeerPal Kaur
|
2611005WL015038
|
VeerPal Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983358
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SANGAT
|
PB-11-005-022-001/210-A
(kotguru)
|
2611005000NRG24260320240393264
|
26/03/2024
|
MANJIT KAUR
|
2611005WL015036
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983330
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SANGAT
|
PB-11-005-022-001/210-A
(kotguru)
|
2611005000NRG24260320240393263
|
26/03/2024
|
MANJIT KAUR
|
2611005WL015036
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983329
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SANGAT
|
PB-11-005-022-001/212
(kotguru)
|
2611005000NRG24260320240393530
|
26/03/2024
|
Baljit kaur
|
2611005WL015038
|
Baljit kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983347
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SANGAT
|
PB-11-005-022-001/213
(kotguru)
|
2611005000NRG24260320240393267
|
26/03/2024
|
Harjit Kaur
|
2611005WL015036
|
Harjit Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983369
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SANGAT
|
PB-11-005-022-001/215
(kotguru)
|
2611005000NRG24260320240393532
|
26/03/2024
|
SUKHJIT KAUR
|
2611005WL015038
|
SUKHJIT KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983307
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SANGAT
|
PB-11-005-022-001/216-A
(kotguru)
|
2611005000NRG24260320240393534
|
26/03/2024
|
GURTEJ SINGH
|
2611005WL015038
|
GURTEJ SINGH
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983361
|
|
GURTEJ SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SANGAT
|
PB-11-005-022-001/216-A
(kotguru)
|
2611005000NRG24260320240393533
|
26/03/2024
|
SUKHDEEP KAUR
|
2611005WL015038
|
SUKHDEEP KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983331
|
|
SUKHDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SANGAT
|
PB-11-005-022-001/217
(kotguru)
|
2611005000NRG24260320240393535
|
26/03/2024
|
GURDEEP KAUR
|
2611005WL015038
|
GURDEEP KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983333
|
|
MRS GURDEEP KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SANGAT
|
PB-11-005-022-001/220
(kotguru)
|
2611005000NRG24260320240393269
|
26/03/2024
|
Sohan singh
|
2611005WL015036
|
Sohan singh
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983547
|
|
SOHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SANGAT
|
PB-11-005-022-001/220
(kotguru)
|
2611005000NRG24260320240393268
|
26/03/2024
|
Sohan singh
|
2611005WL015036
|
Sohan singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983546
|
|
SOHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SANGAT
|
PB-11-005-022-001/222
(kotguru)
|
2611005000NRG24260320240393271
|
26/03/2024
|
Karamjit kaur
|
2611005WL015036
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983336
|
|
KARAMJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SANGAT
|
PB-11-005-022-001/222
(kotguru)
|
2611005000NRG24260320240393270
|
26/03/2024
|
Karamjit kaur
|
2611005WL015036
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983335
|
|
KARAMJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SANGAT
|
PB-11-005-022-001/223
(kotguru)
|
2611005000NRG24260320240393536
|
26/03/2024
|
BALJINDER KAUR
|
2611005WL015038
|
BALJINDER KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983325
|
|
BALJINDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SANGAT
|
PB-11-005-022-001/225
(kotguru)
|
2611005000NRG24260320240393537
|
26/03/2024
|
SUKHJIT KAUR
|
2611005WL015038
|
SUKHJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983326
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SANGAT
|
PB-11-005-022-001/232
(kotguru)
|
2611005000NRG24260320240393538
|
26/03/2024
|
sukhpreet kaur
|
2611005WL015038
|
sukhpreet kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983571
|
|
SUKHPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SANGAT
|
PB-11-005-022-001/233
(kotguru)
|
2611005000NRG24260320240393539
|
26/03/2024
|
CHARANJIT KAUR
|
2611005WL015038
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983332
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SANGAT
|
PB-11-005-022-001/235
(kotguru)
|
2611005000NRG24260320240393273
|
26/03/2024
|
Rajwinder Kaur
|
2611005WL015036
|
Rajwinder Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983340
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SANGAT
|
PB-11-005-022-001/235
(kotguru)
|
2611005000NRG24260320240393272
|
26/03/2024
|
Rajwinder Kaur
|
2611005WL015036
|
Rajwinder Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983339
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SANGAT
|
PB-11-005-022-001/241
(kotguru)
|
2611005000NRG24260320240393275
|
26/03/2024
|
Darshan singh
|
2611005WL015036
|
Darshan singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983283
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SANGAT
|
PB-11-005-022-001/241
(kotguru)
|
2611005000NRG24260320240393274
|
26/03/2024
|
Darshan singh
|
2611005WL015036
|
Darshan singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983282
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SANGAT
|
PB-11-005-022-001/248
(kotguru)
|
2611005000NRG24260320240393540
|
26/03/2024
|
Tej kaur
|
2611005WL015038
|
Tej kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983575
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SANGAT
|
PB-11-005-022-001/250
(kotguru)
|
2611005000NRG24260320240393541
|
26/03/2024
|
jaspal kaur
|
2611005WL015038
|
jaspal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983316
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SANGAT
|
PB-11-005-022-001/252
(kotguru)
|
2611005000NRG24260320240393542
|
26/03/2024
|
jarnail kaur
|
2611005WL015038
|
jarnail kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983281
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGAT
|
PB-11-005-022-001/253
(kotguru)
|
2611005000NRG24260320240393543
|
26/03/2024
|
jasveer kaur
|
2611005WL015038
|
jasveer kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983287
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SANGAT
|
PB-11-005-022-001/255
(kotguru)
|
2611005000NRG24260320240393544
|
26/03/2024
|
kirnjit kaur
|
2611005WL015038
|
kirnjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983288
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
SANGAT
|
PB-11-005-022-001/259
(kotguru)
|
2611005000NRG24260320240393277
|
26/03/2024
|
SUKHVIR KAUR.
|
2611005WL015036
|
SUKHVIR KAUR.
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983574
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SANGAT
|
PB-11-005-022-001/259
(kotguru)
|
2611005000NRG24260320240393276
|
26/03/2024
|
SUKHVIR KAUR.
|
2611005WL015036
|
SUKHVIR KAUR.
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983573
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SANGAT
|
PB-11-005-022-001/26
(kotguru)
|
2611005000NRG24260320240393279
|
26/03/2024
|
Shanti kaur
|
2611005WL015036
|
Shanti kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983556
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SANGAT
|
PB-11-005-022-001/26
(kotguru)
|
2611005000NRG24260320240393278
|
26/03/2024
|
Shanti kaur
|
2611005WL015036
|
Shanti kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983555
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANGAT
|
PB-11-005-022-001/260
(kotguru)
|
2611005000NRG24260320240393280
|
26/03/2024
|
GURMEET KAUR
|
2611005WL015036
|
GURMEET KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983549
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SANGAT
|
PB-11-005-022-001/261
(kotguru)
|
2611005000NRG24260320240393282
|
26/03/2024
|
Baljit kaur
|
2611005WL015036
|
Baljit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983303
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SANGAT
|
PB-11-005-022-001/261
(kotguru)
|
2611005000NRG24260320240393281
|
26/03/2024
|
Baljit kaur
|
2611005WL015036
|
Baljit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983302
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SANGAT
|
PB-11-005-022-001/262
(kotguru)
|
2611005000NRG24260320240393284
|
26/03/2024
|
AJMAIR KAUR
|
2611005WL015036
|
AJMAIR KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983544
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SANGAT
|
PB-11-005-022-001/262
(kotguru)
|
2611005000NRG24260320240393283
|
26/03/2024
|
AJMAIR KAUR
|
2611005WL015036
|
AJMAIR KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983543
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SANGAT
|
PB-11-005-022-001/265
(kotguru)
|
2611005000NRG24260320240393545
|
26/03/2024
|
NASIB KAUR
|
2611005WL015038
|
NASIB KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983560
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SANGAT
|
PB-11-005-022-001/267
(kotguru)
|
2611005000NRG24260320240393286
|
26/03/2024
|
Sukhdeep kaur
|
2611005WL015036
|
Sukhdeep kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983551
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SANGAT
|
PB-11-005-022-001/267
(kotguru)
|
2611005000NRG24260320240393285
|
26/03/2024
|
Sukhdeep kaur
|
2611005WL015036
|
Sukhdeep kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983550
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SANGAT
|
PB-11-005-022-001/268
(kotguru)
|
2611005000NRG24260320240393546
|
26/03/2024
|
MANPREET KAUR
|
2611005WL015038
|
MANPREET KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983289
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
SANGAT
|
PB-11-005-022-001/27
(kotguru)
|
2611005000NRG24260320240393288
|
26/03/2024
|
Nihal singh
|
2611005WL015036
|
Nihal singh
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983346
|
|
NIHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SANGAT
|
PB-11-005-022-001/27
(kotguru)
|
2611005000NRG24260320240393287
|
26/03/2024
|
Nihal singh
|
2611005WL015036
|
Nihal singh
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983345
|
|
NIHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SANGAT
|
PB-11-005-022-001/270
(kotguru)
|
2611005000NRG24260320240393290
|
26/03/2024
|
Sukheet Kaur
|
2611005WL015036
|
Sukheet Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983301
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SANGAT
|
PB-11-005-022-001/270
(kotguru)
|
2611005000NRG24260320240393289
|
26/03/2024
|
Sukheet Kaur
|
2611005WL015036
|
Sukheet Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983300
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SANGAT
|
PB-11-005-022-001/271
(kotguru)
|
2611005000NRG24260320240393547
|
26/03/2024
|
SURJIT KAUR
|
2611005WL015038
|
SURJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983548
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SANGAT
|
PB-11-005-022-001/272
(kotguru)
|
2611005000NRG24260320240393548
|
26/03/2024
|
BINDER KAUR
|
2611005WL015038
|
BINDER KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983290
|
|
BINDER KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SANGAT
|
PB-11-005-022-001/273
(kotguru)
|
2611005000NRG24260320240393549
|
26/03/2024
|
SUKHPAL KAUR
|
2611005WL015038
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983564
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
284
|
SANGAT
|
PB-11-005-022-001/28
(kotguru)
|
2611005000NRG24260320240393550
|
26/03/2024
|
LAKHVIR KAUR
|
2611005WL015038
|
LAKHVIR KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983343
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SANGAT
|
PB-11-005-022-001/286-A
(kotguru)
|
2611005000NRG24260320240393292
|
26/03/2024
|
KAMALPREET KAUR
|
2611005WL015036
|
KAMALPREET KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983292
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SANGAT
|
PB-11-005-022-001/286-A
(kotguru)
|
2611005000NRG24260320240393291
|
26/03/2024
|
KAMALPREET KAUR
|
2611005WL015036
|
KAMALPREET KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983291
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SANGAT
|
PB-11-005-022-001/291
(kotguru)
|
2611005000NRG24260320240393551
|
26/03/2024
|
AMARJIT KAUR
|
2611005WL015038
|
AMARJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983308
|
|
MRS AMARIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANGAT
|
PB-11-005-022-001/293
(kotguru)
|
2611005000NRG24260320240393552
|
26/03/2024
|
sarbjit kaur
|
2611005WL015038
|
sarbjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983293
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SANGAT
|
PB-11-005-022-001/294
(kotguru)
|
2611005000NRG24260320240393294
|
26/03/2024
|
sukhjit kaur
|
2611005WL015036
|
sukhjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983338
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SANGAT
|
PB-11-005-022-001/294
(kotguru)
|
2611005000NRG24260320240393293
|
26/03/2024
|
sukhjit kaur
|
2611005WL015036
|
sukhjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983337
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
SANGAT
|
PB-11-005-022-001/30
(kotguru)
|
2611005000NRG24260320240393296
|
26/03/2024
|
KULWINDER KAUR.
|
2611005WL015036
|
KULWINDER KAUR.
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983566
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SANGAT
|
PB-11-005-022-001/30
(kotguru)
|
2611005000NRG24260320240393295
|
26/03/2024
|
KULWINDER KAUR.
|
2611005WL015036
|
KULWINDER KAUR.
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983565
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SANGAT
|
PB-11-005-022-001/301
(kotguru)
|
2611005000NRG24260320240393553
|
26/03/2024
|
mukhtar Kaur
|
2611005WL015038
|
mukhtar Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983296
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SANGAT
|
PB-11-005-022-001/306
(kotguru)
|
2611005000NRG24260320240393554
|
26/03/2024
|
Charnjit kaur
|
2611005WL015038
|
Charnjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983315
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
SANGAT
|
PB-11-005-022-001/311
(kotguru)
|
2611005000NRG24260320240393555
|
26/03/2024
|
sukhjit kaur
|
2611005WL015038
|
sukhjit kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983276
|
|
SUKHJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SANGAT
|
PB-11-005-022-001/321
(kotguru)
|
2611005000NRG24260320240393556
|
26/03/2024
|
gurpreet kaur
|
2611005WL015038
|
gurpreet kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983348
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SANGAT
|
PB-11-005-022-001/334
(kotguru)
|
2611005000NRG24260320240393557
|
26/03/2024
|
Charnjeet kaur
|
2611005WL015038
|
Charnjeet kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983366
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SANGAT
|
PB-11-005-022-001/340
(kotguru)
|
2611005000NRG24260320240393559
|
26/03/2024
|
gurmeet kaur
|
2611005WL015038
|
gurmeet kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983351
|
|
GURMIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SANGAT
|
PB-11-005-022-001/345
(kotguru)
|
2611005000NRG24260320240393304
|
26/03/2024
|
Malkit Kaur
|
2611005WL015036
|
Malkit Kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983373
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGAT
|
PB-11-005-022-001/345
(kotguru)
|
2611005000NRG24260320240393303
|
26/03/2024
|
Malkit Kaur
|
2611005WL015036
|
Malkit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983372
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SANGAT
|
PB-11-005-022-001/36
(kotguru)
|
2611005000NRG24260320240393306
|
26/03/2024
|
Manjit kaur
|
2611005WL015036
|
Manjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983536
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SANGAT
|
PB-11-005-022-001/36
(kotguru)
|
2611005000NRG24260320240393305
|
26/03/2024
|
Manjit kaur
|
2611005WL015036
|
Manjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983297
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SANGAT
|
PB-11-005-022-001/368
(kotguru)
|
2611005000NRG24260320240393308
|
26/03/2024
|
Baljinder kaur
|
2611005WL015036
|
Baljinder kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983365
|
|
BALJINDER KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SANGAT
|
PB-11-005-022-001/368
(kotguru)
|
2611005000NRG24260320240393307
|
26/03/2024
|
Baljinder kaur
|
2611005WL015036
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983364
|
|
BALJINDER KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SANGAT
|
PB-11-005-022-001/371
(kotguru)
|
2611005000NRG24260320240393310
|
26/03/2024
|
Vererpal Kaur
|
2611005WL015036
|
Vererpal Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983357
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SANGAT
|
PB-11-005-022-001/371
(kotguru)
|
2611005000NRG24260320240393309
|
26/03/2024
|
Vererpal Kaur
|
2611005WL015036
|
Vererpal Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983356
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SANGAT
|
PB-11-005-022-001/381
(kotguru)
|
2611005000NRG24260320240393315
|
26/03/2024
|
JASWINDE KAUR
|
2611005WL015036
|
JASWINDE KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983352
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SANGAT
|
PB-11-005-022-001/381
(kotguru)
|
2611005000NRG24260320240393313
|
26/03/2024
|
JASWINDE KAUR
|
2611005WL015036
|
JASWINDE KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983353
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
SANGAT
|
PB-11-005-022-001/381
(kotguru)
|
2611005000NRG24260320240393314
|
26/03/2024
|
Kala singh
|
2611005WL015036
|
Kala singh
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983368
|
|
KALA SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SANGAT
|
PB-11-005-022-001/39
(kotguru)
|
2611005000NRG24260320240393317
|
26/03/2024
|
sandeep kaur.
|
2611005WL015036
|
sandeep kaur.
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983576
|
|
SANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SANGAT
|
PB-11-005-022-001/39
(kotguru)
|
2611005000NRG24260320240393316
|
26/03/2024
|
sandeep kaur.
|
2611005WL015036
|
sandeep kaur.
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983577
|
|
SANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SANGAT
|
PB-11-005-022-001/393
(kotguru)
|
2611005000NRG24260320240393564
|
26/03/2024
|
Melo Kaur
|
2611005WL015038
|
Melo Kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983359
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SANGAT
|
PB-11-005-022-001/4
(kotguru)
|
2611005000NRG24260320240393320
|
26/03/2024
|
veerpal kaur
|
2611005WL015036
|
veerpal kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983319
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SANGAT
|
PB-11-005-022-001/4
(kotguru)
|
2611005000NRG24260320240393319
|
26/03/2024
|
veerpal kaur
|
2611005WL015036
|
veerpal kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983318
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SANGAT
|
PB-11-005-022-001/40
(kotguru)
|
2611005000NRG24260320240393322
|
26/03/2024
|
Manpreet kaur
|
2611005WL015036
|
Manpreet kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983305
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SANGAT
|
PB-11-005-022-001/40
(kotguru)
|
2611005000NRG24260320240393321
|
26/03/2024
|
Manpreet kaur
|
2611005WL015036
|
Manpreet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983304
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SANGAT
|
PB-11-005-022-001/404
(kotguru)
|
2611005000NRG24260320240393567
|
26/03/2024
|
amritpal kaur
|
2611005WL015038
|
amritpal kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983314
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
SANGAT
|
PB-11-005-022-001/41
(kotguru)
|
2611005000NRG24260320240393326
|
26/03/2024
|
Baljinder kaur
|
2611005WL015036
|
Baljinder kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983553
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SANGAT
|
PB-11-005-022-001/41
(kotguru)
|
2611005000NRG24260320240393325
|
26/03/2024
|
Baljinder kaur
|
2611005WL015036
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983552
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SANGAT
|
PB-11-005-022-001/42
(kotguru)
|
2611005000NRG24260320240393328
|
26/03/2024
|
Sukhjit kaur
|
2611005WL015036
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983295
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SANGAT
|
PB-11-005-022-001/42
(kotguru)
|
2611005000NRG24260320240393327
|
26/03/2024
|
Sukhjit kaur
|
2611005WL015036
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983294
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
SANGAT
|
PB-11-005-022-001/421
(kotguru)
|
2611005000NRG24260320240393569
|
26/03/2024
|
Ramandeep Kaur
|
2611005WL015038
|
Ramandeep Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983374
|
|
RAMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SANGAT
|
PB-11-005-022-001/430
(kotguru)
|
2611005000NRG24260320240393329
|
26/03/2024
|
Veerpal Kaur
|
2611005WL015036
|
Veerpal Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983279
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SANGAT
|
PB-11-005-022-001/50
(kotguru)
|
2611005000NRG24260320240393573
|
26/03/2024
|
Jasveer kaur
|
2611005WL015038
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983554
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SANGAT
|
PB-11-005-022-001/51
(kotguru)
|
2611005000NRG24260320240393333
|
26/03/2024
|
cHINDER KAUR
|
2611005WL015036
|
cHINDER KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983538
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
SANGAT
|
PB-11-005-022-001/51
(kotguru)
|
2611005000NRG24260320240393332
|
26/03/2024
|
cHINDER KAUR
|
2611005WL015036
|
cHINDER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983537
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
SANGAT
|
PB-11-005-022-001/52
(kotguru)
|
2611005000NRG24260320240393575
|
26/03/2024
|
Kiranjit kaur
|
2611005WL015038
|
Kiranjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983539
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
328
|
SANGAT
|
PB-11-005-022-001/54
(kotguru)
|
2611005000NRG24260320240393576
|
26/03/2024
|
Jasveer kaur
|
2611005WL015038
|
Jasveer kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983312
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANGAT
|
PB-11-005-022-001/57
(kotguru)
|
2611005000NRG24260320240393577
|
26/03/2024
|
Balveer kaur
|
2611005WL015038
|
Balveer kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983349
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
SANGAT
|
PB-11-005-022-001/58
(kotguru)
|
2611005000NRG24260320240393578
|
26/03/2024
|
sARBJIT KAUR
|
2611005WL015038
|
sARBJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983313
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SANGAT
|
PB-11-005-022-001/59
(kotguru)
|
2611005000NRG24260320240393579
|
26/03/2024
|
Naseeb kaur
|
2611005WL015038
|
Naseeb kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983311
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SANGAT
|
PB-11-005-022-001/64
(kotguru)
|
2611005000NRG24260320240393580
|
26/03/2024
|
Sheela devi
|
2611005WL015038
|
Sheela devi
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983376
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SANGAT
|
PB-11-005-022-001/75
(kotguru)
|
2611005000NRG24260320240393581
|
26/03/2024
|
Kulwinder kaur
|
2611005WL015038
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983306
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
SANGAT
|
PB-11-005-022-001/78
(kotguru)
|
2611005000NRG24260320240393582
|
26/03/2024
|
Kulwinder kaur
|
2611005WL015038
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155983578
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
335
|
SANGAT
|
PB-11-005-022-001/8
(kotguru)
|
2611005000NRG24260320240393341
|
26/03/2024
|
sukhjit kaur
|
2611005WL015036
|
sukhjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983328
|
|
SUKHDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SANGAT
|
PB-11-005-022-001/8
(kotguru)
|
2611005000NRG24260320240393340
|
26/03/2024
|
sukhjit kaur
|
2611005WL015036
|
sukhjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983327
|
|
SUKHDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SANGAT
|
PB-11-005-022-001/83
(kotguru)
|
2611005000NRG24260320240393583
|
26/03/2024
|
Paramjit kaur
|
2611005WL015038
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983299
|
|
PARAMJIT KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SANGAT
|
PB-11-005-022-001/84
(kotguru)
|
2611005000NRG24260320240393343
|
26/03/2024
|
Manjit kaur
|
2611005WL015036
|
Manjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983355
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
SANGAT
|
PB-11-005-022-001/84
(kotguru)
|
2611005000NRG24260320240393342
|
26/03/2024
|
Manjit kaur
|
2611005WL015036
|
Manjit kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983354
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SANGAT
|
PB-11-005-022-001/85
(kotguru)
|
2611005000NRG24260320240393584
|
26/03/2024
|
Harmail kaur
|
2611005WL015038
|
Harmail kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983559
|
|
HARMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SANGAT
|
PB-11-005-022-001/95
(kotguru)
|
2611005000NRG24260320240393585
|
26/03/2024
|
Paramjit kaur
|
2611005WL015038
|
Paramjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983360
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144531
|
144531
|
|
|
|
|
|
|
|
|
342
|
SANGAT
|
PB-11-005-030-001/214
(mehta)
|
2611005000NRG24260320240392942
|
26/03/2024
|
Jaspal kaur
|
2611005WL015021
|
Jaspal kaur
|
00415
|
SBIN0002399
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983390
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
343
|
SANGAT
|
PB-11-005-015-001/93
(ghudda)
|
2611005000NRG24260320240392768
|
26/03/2024
|
RANI KAUR
|
2611005WL015016
|
RANI KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983396
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SANGAT
|
PB-11-005-022-001/175
(kotguru)
|
2611005000NRG24260320240393519
|
26/03/2024
|
Biker singh
|
2611005WL015038
|
Biker singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983379
|
|
Bikkar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
SANGAT
|
PB-11-005-022-001/184-A
(kotguru)
|
2611005000NRG24260320240393521
|
26/03/2024
|
JANGIR KAUR
|
2611005WL015038
|
JANGIR KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983399
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SANGAT
|
PB-11-005-022-001/201
(kotguru)
|
2611005000NRG24260320240393262
|
26/03/2024
|
Surjit Singh
|
2611005WL015036
|
Surjit Singh
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983378
|
|
MR SURJIT SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
SANGAT
|
PB-11-005-022-001/214
(kotguru)
|
2611005000NRG24260320240393531
|
26/03/2024
|
Balwinder Singh
|
2611005WL015038
|
Balwinder Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983380
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
348
|
SANGAT
|
PB-11-005-022-001/323
(kotguru)
|
2611005000NRG24260320240393300
|
26/03/2024
|
Gagandeep kaur
|
2611005WL015036
|
Gagandeep kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983570
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
SANGAT
|
PB-11-005-022-001/323
(kotguru)
|
2611005000NRG24260320240393299
|
26/03/2024
|
Gagandeep kaur
|
2611005WL015036
|
Gagandeep kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983569
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANGAT
|
PB-11-005-022-001/327
(kotguru)
|
2611005000NRG24260320240393302
|
26/03/2024
|
Roshanjeet kaur
|
2611005WL015036
|
Roshanjeet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983393
|
|
MRS RUSHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SANGAT
|
PB-11-005-022-001/327
(kotguru)
|
2611005000NRG24260320240393301
|
26/03/2024
|
Roshanjeet kaur
|
2611005WL015036
|
Roshanjeet kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983392
|
|
MRS RUSHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
SANGAT
|
PB-11-005-022-001/356
(kotguru)
|
2611005000NRG24260320240393562
|
26/03/2024
|
PARAMJIT KAUR
|
2611005WL015038
|
PARAMJIT KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983395
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
SANGAT
|
PB-11-005-022-001/38
(kotguru)
|
2611005000NRG24260320240393312
|
26/03/2024
|
SIMARJIT KAUR
|
2611005WL015036
|
SIMARJIT KAUR
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983383
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SANGAT
|
PB-11-005-022-001/38
(kotguru)
|
2611005000NRG24260320240393311
|
26/03/2024
|
SIMARJIT KAUR
|
2611005WL015036
|
SIMARJIT KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983382
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SANGAT
|
PB-11-005-022-001/392
(kotguru)
|
2611005000NRG24260320240393563
|
26/03/2024
|
Sukhwinder kaur
|
2611005WL015038
|
Sukhwinder kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983389
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
SANGAT
|
PB-11-005-022-001/402
(kotguru)
|
2611005000NRG24260320240393566
|
26/03/2024
|
simerjit kaur
|
2611005WL015038
|
simerjit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983403
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
SANGAT
|
PB-11-005-022-001/409
(kotguru)
|
2611005000NRG24260320240393324
|
26/03/2024
|
Jasveer Kaur.
|
2611005WL015036
|
Jasveer Kaur.
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983402
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
SANGAT
|
PB-11-005-022-001/409
(kotguru)
|
2611005000NRG24260320240393323
|
26/03/2024
|
Jasveer Kaur.
|
2611005WL015036
|
Jasveer Kaur.
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983401
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
SANGAT
|
PB-11-005-022-001/432
(kotguru)
|
2611005000NRG24260320240393330
|
26/03/2024
|
Sunita Kaur
|
2611005WL015036
|
Sunita Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983394
|
|
MRS SUNEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SANGAT
|
PB-11-005-022-001/468
(kotguru)
|
2611005000NRG24260320240393572
|
26/03/2024
|
Amritpal Kaur
|
2611005WL015038
|
Amritpal Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983400
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
SANGAT
|
PB-11-005-022-001/513
(kotguru)
|
2611005000NRG24260320240393574
|
26/03/2024
|
MANDEEP KAUR
|
2611005WL015038
|
MANDEEP KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983388
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
SANGAT
|
PB-11-005-037-001/8
(Phalhar)
|
2611005000NRG24260320240393642
|
26/03/2024
|
Rajdeep kaur
|
2611005WL015041
|
Rajdeep kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983377
|
|
MRS RAJDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
363
|
SANGAT
|
PB-11-005-037-001/107
(Phalhar)
|
2611005000NRG24260320240393601
|
26/03/2024
|
Sukhjit kaur
|
2611005WL015041
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155983381
|
|
MRS SUKHJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
364
|
SANGAT
|
PB-11-005-035-001/293
(PACKA KALAN)
|
2611005000NRG24260320240392818
|
26/03/2024
|
Amarjit Kaur
|
2611005WL015018
|
Amarjit Kaur
|
00415
|
SBIN0050056
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983404
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
365
|
SANGAT
|
PB-11-005-037-001/94
(Phalhar)
|
2611005000NRG24260320240393649
|
26/03/2024
|
Gora singh
|
2611005WL015041
|
Gora singh
|
00415
|
SBIN0050056
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983563
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
366
|
SANGAT
|
PB-11-005-037-001/218
(Phalhar)
|
2611005000NRG24260320240393616
|
26/03/2024
|
Harjeet kaur
|
2611005WL015041
|
Harjeet kaur
|
00415
|
SBIN0050411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983545
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
367
|
SANGAT
|
PB-11-005-015-001/555
(ghudda)
|
2611005000NRG24260320240392762
|
26/03/2024
|
Veerpal Kaur
|
2611005WL015016
|
Veerpal Kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983562
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SANGAT
|
PB-11-005-015-001/57
(ghudda)
|
2611005000NRG24260320240392764
|
26/03/2024
|
Kartar kaur
|
2611005WL015016
|
Kartar kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983398
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
SANGAT
|
PB-11-005-015-001/597
(ghudda)
|
2611005000NRG24260320240392765
|
26/03/2024
|
Rajdeep kaur
|
2611005WL015016
|
Rajdeep kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983397
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SANGAT
|
PB-11-005-022-001/466
(kotguru)
|
2611005000NRG24260320240393571
|
26/03/2024
|
Gurpreet Kaur
|
2611005WL015038
|
Gurpreet Kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983391
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
SANGAT
|
PB-11-005-022-001/98
(kotguru)
|
2611005000NRG24260320240393345
|
26/03/2024
|
Malkit singh
|
2611005WL015036
|
Malkit singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983568
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
SANGAT
|
PB-11-005-022-001/98
(kotguru)
|
2611005000NRG24260320240393344
|
26/03/2024
|
Malkit singh
|
2611005WL015036
|
Malkit singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983567
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
373
|
SANGAT
|
PB-11-005-035-001/255
(PACKA KALAN)
|
2611005000NRG24260320240392810
|
26/03/2024
|
Ninderpal kaur
|
2611005WL015018
|
Ninderpal kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983572
|
|
MS NINDERPAL KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
374
|
SANGAT
|
PB-11-005-022-001/213
(kotguru)
|
2611005000NRG24260320240393266
|
26/03/2024
|
Kulwant singh
|
2611005WL015036
|
Kulwant singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983421
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SANGAT
|
PB-11-005-022-001/213
(kotguru)
|
2611005000NRG24260320240393265
|
26/03/2024
|
Kulwant singh
|
2611005WL015036
|
Kulwant singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983420
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SANGAT
|
PB-11-005-030-001/132
(mehta)
|
2611005000NRG24260320240392912
|
26/03/2024
|
Jaspal Kaur
|
2611005WL015021
|
Jaspal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983410
|
|
JASPAL KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SANGAT
|
PB-11-005-030-001/137
(mehta)
|
2611005000NRG24260320240392914
|
26/03/2024
|
Baldev Kaur
|
2611005WL015021
|
Baldev Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983411
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
378
|
SANGAT
|
PB-11-005-030-001/142
(mehta)
|
2611005000NRG24260320240392915
|
26/03/2024
|
BaljitKaur
|
2611005WL015021
|
BaljitKaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983542
|
|
BALJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
SANGAT
|
PB-11-005-030-001/145
(mehta)
|
2611005000NRG24260320240392917
|
26/03/2024
|
Sinderpal Kaur
|
2611005WL015021
|
Sinderpal Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983417
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
SANGAT
|
PB-11-005-030-001/157
(mehta)
|
2611005000NRG24260320240392920
|
26/03/2024
|
Palo kaur
|
2611005WL015021
|
Palo kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983541
|
|
PAL KAUR W/O JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
SANGAT
|
PB-11-005-030-001/16
(mehta)
|
2611005000NRG24260320240392921
|
26/03/2024
|
Veerpal Kaur
|
2611005WL015021
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983413
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
382
|
SANGAT
|
PB-11-005-030-001/166
(mehta)
|
2611005000NRG24260320240392923
|
26/03/2024
|
Jaspreet kaur
|
2611005WL015021
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983415
|
|
JASPREET KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
SANGAT
|
PB-11-005-030-001/171
(mehta)
|
2611005000NRG24260320240392925
|
26/03/2024
|
Daleep kaur
|
2611005WL015021
|
Daleep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983423
|
|
DALIP KAUR WO KARTAR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
384
|
SANGAT
|
PB-11-005-030-001/172
(mehta)
|
2611005000NRG24260320240392926
|
26/03/2024
|
Sunita Rani
|
2611005WL015021
|
Sunita Rani
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983540
|
|
SUNITA RANI WO SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
385
|
SANGAT
|
PB-11-005-030-001/187
(mehta)
|
2611005000NRG24260320240392934
|
26/03/2024
|
Pal kaur
|
2611005WL015021
|
Pal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983412
|
|
PAL KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
SANGAT
|
PB-11-005-030-001/188
(mehta)
|
2611005000NRG24260320240392935
|
26/03/2024
|
Baljinder kaur
|
2611005WL015021
|
Baljinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983408
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
387
|
SANGAT
|
PB-11-005-030-001/219
(mehta)
|
2611005000NRG24260320240392943
|
26/03/2024
|
Sonam
|
2611005WL015021
|
Sonam
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983414
|
|
SONAM WO HARI KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
388
|
SANGAT
|
PB-11-005-030-001/220
(mehta)
|
2611005000NRG24260320240392944
|
26/03/2024
|
Karamjit kaur
|
2611005WL015021
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983419
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
SANGAT
|
PB-11-005-030-001/226
(mehta)
|
2611005000NRG24260320240392945
|
26/03/2024
|
Jaspal kaur
|
2611005WL015021
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155983409
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
SANGAT
|
PB-11-005-030-001/258
(mehta)
|
2611005000NRG24260320240392949
|
26/03/2024
|
Manjeet kaur
|
2611005WL015021
|
Manjeet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983418
|
|
MANJEET KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
SANGAT
|
PB-11-005-030-001/259
(mehta)
|
2611005000NRG24260320240392950
|
26/03/2024
|
Paramjit kaur
|
2611005WL015021
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983416
|
|
PARAMJIT KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
SANGAT
|
PB-11-005-030-001/32
(mehta)
|
2611005000NRG24260320240392955
|
26/03/2024
|
Bhader Singh
|
2611005WL015021
|
Bhader Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155983406
|
|
BAHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SANGAT
|
PB-11-005-030-001/416
(mehta)
|
2611005000NRG24260320240392962
|
26/03/2024
|
VEERPAL KAUR
|
2611005WL015021
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983561
|
|
VEERPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
SANGAT
|
PB-11-005-030-001/50
(mehta)
|
2611005000NRG24260320240392967
|
26/03/2024
|
GURDEV KAUR
|
2611005WL015021
|
GURDEV KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983422
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
395
|
SANGAT
|
PB-11-005-030-001/7
(mehta)
|
2611005000NRG24260320240392969
|
26/03/2024
|
Pal kaur
|
2611005WL015021
|
Pal kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155983405
|
|
PAL KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
SANGAT
|
PB-11-005-030-001/87
(mehta)
|
2611005000NRG24260320240392972
|
26/03/2024
|
MAYA
|
2611005WL015021
|
MAYA
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155983407
|
|
MAYA WO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
397
|
SANGAT
|
PB-11-005-037-001/36
(Phalhar)
|
2611005000NRG24260320240393627
|
26/03/2024
|
MANJIT KAUR
|
2611005WL015041
|
MANJIT KAUR
|
00662
|
BDBL0001335
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155983285
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478134
|
478134
|
|
|
|
|
|
|
|