|
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-11-005-019-001/424
(JASSI BAGWALI)
|
2611005000NRG24101020230238251
|
11/10/2023
|
Papi kaur
|
2611005WL008744
|
Papi kaur
|
00032
|
UTIB0002328
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864597
|
|
PAPI KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SANGAT
|
PB-11-005-019-001/475
(JASSI BAGWALI)
|
2611005000NRG24101020230238255
|
11/10/2023
|
Paramjit Kaur
|
2611005WL008744
|
Paramjit Kaur
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864600
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-035-001/558
(PACKA KALAN)
|
2611005000NRG24111020230239668
|
11/10/2023
|
Neelam Rani
|
2611005WL008797
|
Neelam Rani
|
00048
|
BKID0006380
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864822
|
|
NEELAM RANI D/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-034-001/102
(Pacca Khuard)
|
2611005000NRG24111020230239930
|
11/10/2023
|
malkit kaur
|
2611005WL008809
|
malkit kaur
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864654
|
|
MALKITO
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-034-001/108
(Pacca Khuard)
|
2611005000NRG24111020230239931
|
11/10/2023
|
Amandeep
|
2611005WL008809
|
Amandeep
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864794
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-034-001/109
(Pacca Khuard)
|
2611005000NRG24111020230239932
|
11/10/2023
|
Murti kaur
|
2611005WL008809
|
Murti kaur
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864765
|
|
MURTI
|
CANARA BANK(508532)
|
|
7
|
SANGAT
|
PB-11-005-034-001/112
(Pacca Khuard)
|
2611005000NRG24111020230239933
|
11/10/2023
|
Chindo
|
2611005WL008809
|
Chindo
|
00078
|
CNRB0003878
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864655
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
8
|
SANGAT
|
PB-11-005-034-001/123
(Pacca Khuard)
|
2611005000NRG24111020230239935
|
11/10/2023
|
Chinder kaur
|
2611005WL008809
|
Chinder kaur
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864656
|
|
CHHINDER PAL
|
CANARA BANK(508532)
|
|
9
|
SANGAT
|
PB-11-005-034-001/13
(Pacca Khuard)
|
2611005000NRG24111020230239937
|
11/10/2023
|
Kalo
|
2611005WL008809
|
Kalo
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864795
|
|
KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-034-001/138
(Pacca Khuard)
|
2611005000NRG24111020230239938
|
11/10/2023
|
Gurcharan singh
|
2611005WL008809
|
Gurcharan singh
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864653
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
11
|
SANGAT
|
PB-11-005-034-001/188
(Pacca Khuard)
|
2611005000NRG24111020230239945
|
11/10/2023
|
nihal singh
|
2611005WL008809
|
nihal singh
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864657
|
|
NIHAL SINGH PLA 128456 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-034-001/197
(Pacca Khuard)
|
2611005000NRG24111020230239946
|
11/10/2023
|
maya kaur
|
2611005WL008809
|
maya kaur
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864732
|
|
MAYA KAUR WO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-034-001/198
(Pacca Khuard)
|
2611005000NRG24111020230239947
|
11/10/2023
|
chandi ram
|
2611005WL008809
|
chandi ram
|
00078
|
CNRB0003878
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864658
|
|
CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-034-001/238
(Pacca Khuard)
|
2611005000NRG24111020230239951
|
11/10/2023
|
Jaspal kaur
|
2611005WL008809
|
Jaspal kaur
|
00078
|
CNRB0003878
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377864542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SANGAT
|
PB-11-005-034-001/61
(Pacca Khuard)
|
2611005000NRG24111020230239962
|
11/10/2023
|
jeeto
|
2611005WL008809
|
jeeto
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864659
|
|
JITO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-034-001/75
(Pacca Khuard)
|
2611005000NRG24111020230239967
|
11/10/2023
|
Daro
|
2611005WL008809
|
Daro
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864751
|
|
DARO W/O SH KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-034-001/76
(Pacca Khuard)
|
2611005000NRG24111020230239968
|
11/10/2023
|
Veerpal kaur
|
2611005WL008809
|
Veerpal kaur
|
00078
|
CNRB0003878
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864660
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-034-001/85
(Pacca Khuard)
|
2611005000NRG24111020230239971
|
11/10/2023
|
Chinder kaur
|
2611005WL008809
|
Chinder kaur
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864661
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-040-001/552
(Sekhu)
|
2611005000NRG24111020230239900
|
11/10/2023
|
Angrej Kaur
|
2611005WL008806
|
Angrej Kaur
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864806
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-019-001/518
(JASSI BAGWALI)
|
2611005000NRG24101020230238263
|
11/10/2023
|
Sukhpreet Kaur
|
2611005WL008745
|
Sukhpreet Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864706
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-035-001/366
(PACKA KALAN)
|
2611005000NRG24111020230240058
|
11/10/2023
|
SANTOSH RANI
|
2611005WL008815
|
SANTOSH RANI
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864703
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-035-001/479
(PACKA KALAN)
|
2611005000NRG24111020230240086
|
11/10/2023
|
Harnek Ram
|
2611005WL008815
|
Harnek Ram
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864700
|
|
HARNEK RAM S/O GIKA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
SANGAT
|
PB-11-005-035-001/479
(PACKA KALAN)
|
2611005000NRG24111020230240087
|
11/10/2023
|
Lachmi
|
2611005WL008815
|
Lachmi
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864701
|
|
LACHHNI W/O HARNEK RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
SANGAT
|
PB-11-005-035-001/593
(PACKA KALAN)
|
2611005000NRG24111020230240118
|
11/10/2023
|
Veerpal kaur
|
2611005WL008815
|
Veerpal kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864702
|
|
VEERPAL KAUR W/O BAHADAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
SANGAT
|
PB-11-005-039-001/189
(raike kalan)
|
2611005000NRG24111020230239820
|
11/10/2023
|
Malkit singh
|
2611005WL008805
|
Malkit singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864704
|
|
Malkit singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-015-001/288
(ghudda)
|
2611005000NRG24111020230241183
|
11/10/2023
|
Harpreet Kaur
|
2611005WL008856
|
Harpreet Kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864559
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SANGAT
|
PB-11-005-015-001/379
(ghudda)
|
2611005000NRG24111020230241192
|
11/10/2023
|
Simran Kaur
|
2611005WL008856
|
Simran Kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864568
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SANGAT
|
PB-11-005-024-001/117
(kotli sabo)
|
2611005000NRG24111020230239420
|
11/10/2023
|
Sukhdeep Kaur
|
2611005WL008788
|
Sukhdeep Kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864736
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SANGAT
|
PB-11-005-024-001/157
(kotli sabo)
|
2611005000NRG24111020230239427
|
11/10/2023
|
Kuljeet kaur
|
2611005WL008788
|
Kuljeet kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864791
|
|
KULJEET KAUR WO GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-034-001/239
(Pacca Khuard)
|
2611005000NRG24111020230239952
|
11/10/2023
|
Gurmit kaur
|
2611005WL008809
|
Gurmit kaur
|
00349
|
PSIB0000269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864708
|
|
GURMEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-040-001/452
(Sekhu)
|
2611005000NRG24111020230239867
|
11/10/2023
|
Krishna kaur
|
2611005WL008806
|
Krishna kaur
|
00349
|
PSIB0000269
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864707
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-002-001/222
(Bambeha)
|
2611005000NRG24111020230239812
|
11/10/2023
|
Kala Singh
|
2611005WL008804
|
Kala Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864711
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24111020230239768
|
11/10/2023
|
Teja singh
|
2611005WL008802
|
Teja singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864709
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-004-001/182
(Bhadergar)
|
2611005000NRG24111020230239769
|
11/10/2023
|
Raja singh
|
2611005WL008802
|
Raja singh
|
00349
|
PSIB0000556
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377864710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
SANGAT
|
PB-11-005-004-001/50
(Bhadergar)
|
2611005000NRG24111020230239770
|
11/10/2023
|
Rajwinder kaur
|
2611005WL008802
|
Rajwinder kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864829
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-004-001/93
(Bhadergar)
|
2611005000NRG24111020230239771
|
11/10/2023
|
jasveer singh
|
2611005WL008802
|
jasveer singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864827
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG24111020230239983
|
11/10/2023
|
Charanjit kaur
|
2611005WL008812
|
Charanjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864826
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG24111020230239982
|
11/10/2023
|
Suba singh
|
2611005WL008812
|
Suba singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864828
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-039-001/699
(raike kalan)
|
2611005000NRG24111020230239821
|
11/10/2023
|
Mohanjit Singh
|
2611005WL008805
|
Mohanjit Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864825
|
|
MOHANJEET S/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-039-001/743
(raike kalan)
|
2611005000NRG24111020230239822
|
11/10/2023
|
Sarabjeet kaur
|
2611005WL008805
|
Sarabjeet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864830
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
41
|
SANGAT
|
PB-11-005-002-001/102
(Bambeha)
|
2611005000NRG24111020230239808
|
11/10/2023
|
JaswinderSINGH
|
2611005WL008804
|
JaswinderSINGH
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864673
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-002-001/103
(Bambeha)
|
2611005000NRG24111020230239809
|
11/10/2023
|
Kulwinder kaur
|
2611005WL008804
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864676
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-002-001/186
(Bambeha)
|
2611005000NRG24111020230239810
|
11/10/2023
|
Parwinder kaur
|
2611005WL008804
|
Parwinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864695
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-002-001/205
(Bambeha)
|
2611005000NRG24111020230239811
|
11/10/2023
|
KARAMJIT KAUR
|
2611005WL008804
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864716
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-002-001/32
(Bambeha)
|
2611005000NRG24111020230239813
|
11/10/2023
|
Tar singh
|
2611005WL008804
|
Tar singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864767
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-002-001/42
(Bambeha)
|
2611005000NRG24111020230239815
|
11/10/2023
|
Gurtej singh
|
2611005WL008804
|
Gurtej singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864715
|
|
GURTEJ SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-020-001/485
(Jungirana Panchayat)
|
2611005000NRG24111020230239818
|
11/10/2023
|
Karamjit Kaur
|
2611005WL008804
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864543
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-020-001/665
(Jungirana Panchayat)
|
2611005000NRG24111020230239819
|
11/10/2023
|
Gurvinder Singh
|
2611005WL008804
|
Gurvinder Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864787
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
49
|
SANGAT
|
PB-11-005-013-001/355
(Fullo Mitthi)
|
2611005000NRG24111020230239977
|
11/10/2023
|
Simarjit kaur
|
2611005WL008810
|
Simarjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864816
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-019-001/173
(JASSI BAGWALI)
|
2611005000NRG24101020230238185
|
11/10/2023
|
Gula Ram
|
2611005WL008743
|
Gula Ram
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864605
|
|
GULA RAM S/O MUGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-019-001/262
(JASSI BAGWALI)
|
2611005000NRG24101020230238193
|
11/10/2023
|
Seeto devi
|
2611005WL008743
|
Seeto devi
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864518
|
|
SEETO KAUR AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-019-001/316
(JASSI BAGWALI)
|
2611005000NRG24101020230238206
|
11/10/2023
|
sukveer kaur
|
2611005WL008743
|
sukveer kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864694
|
|
SUKHVIR KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-019-001/321
(JASSI BAGWALI)
|
2611005000NRG24101020230238207
|
11/10/2023
|
Karmjeet kaur
|
2611005WL008743
|
Karmjeet kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864679
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-019-001/351
(JASSI BAGWALI)
|
2611005000NRG24101020230238213
|
11/10/2023
|
Indera dave
|
2611005WL008743
|
Indera dave
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864681
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-019-001/356
(JASSI BAGWALI)
|
2611005000NRG24101020230238217
|
11/10/2023
|
Darshan kaur
|
2611005WL008743
|
Darshan kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864680
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
SANGAT
|
PB-11-005-019-001/372
(JASSI BAGWALI)
|
2611005000NRG24101020230238223
|
11/10/2023
|
JASPREET KAUR
|
2611005WL008743
|
JASPREET KAUR
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864718
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-019-001/386
(JASSI BAGWALI)
|
2611005000NRG24101020230238224
|
11/10/2023
|
sukantla davi
|
2611005WL008743
|
sukantla davi
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864727
|
|
MRS SUKANTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-019-001/396
(JASSI BAGWALI)
|
2611005000NRG24101020230238225
|
11/10/2023
|
Maya
|
2611005WL008743
|
Maya
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864726
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-019-001/401
(JASSI BAGWALI)
|
2611005000NRG24101020230238226
|
11/10/2023
|
Seema
|
2611005WL008743
|
Seema
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864525
|
|
Seema
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-019-001/411
(JASSI BAGWALI)
|
2611005000NRG24101020230238228
|
11/10/2023
|
VEERPAL KAUR
|
2611005WL008743
|
VEERPAL KAUR
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864552
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-019-001/414
(JASSI BAGWALI)
|
2611005000NRG24101020230238231
|
11/10/2023
|
RANI
|
2611005WL008743
|
RANI
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864519
|
|
RANI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-019-001/414
(JASSI BAGWALI)
|
2611005000NRG24101020230238230
|
11/10/2023
|
SHANKER LAL
|
2611005WL008743
|
SHANKER LAL
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864524
|
|
SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-019-001/419
(JASSI BAGWALI)
|
2611005000NRG24101020230238233
|
11/10/2023
|
Jaswinder kaur
|
2611005WL008743
|
Jaswinder kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864755
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-019-001/427
(JASSI BAGWALI)
|
2611005000NRG24101020230238235
|
11/10/2023
|
priti kaur
|
2611005WL008743
|
priti kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864517
|
|
PRITI KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-019-001/438
(JASSI BAGWALI)
|
2611005000NRG24101020230238237
|
11/10/2023
|
Jan Mohamand
|
2611005WL008743
|
Jan Mohamand
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864754
|
|
JAN MAHANMAD SO BASIR MAHANMAD
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-019-001/439
(JASSI BAGWALI)
|
2611005000NRG24101020230238238
|
11/10/2023
|
Vidya Devi
|
2611005WL008743
|
Vidya Devi
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864752
|
|
VIDIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-019-001/458
(JASSI BAGWALI)
|
2611005000NRG24101020230238254
|
11/10/2023
|
Gurmeet kaur
|
2611005WL008744
|
Gurmeet kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864520
|
|
GURMEET AKUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-019-001/465
(JASSI BAGWALI)
|
2611005000NRG24101020230238243
|
11/10/2023
|
Ghoti
|
2611005WL008743
|
Ghoti
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864521
|
|
GHOTI WO GURLAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-019-001/498
(JASSI BAGWALI)
|
2611005000NRG24101020230238260
|
11/10/2023
|
Sukhjit kaur
|
2611005WL008745
|
Sukhjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864523
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-019-001/510
(JASSI BAGWALI)
|
2611005000NRG24101020230238256
|
11/10/2023
|
shenaj
|
2611005WL008744
|
shenaj
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864526
|
|
Shehnaj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-019-001/525
(JASSI BAGWALI)
|
2611005000NRG24101020230238264
|
11/10/2023
|
Krishna
|
2611005WL008745
|
Krishna
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864522
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-035-001/645
(PACKA KALAN)
|
2611005000NRG24111020230239683
|
11/10/2023
|
Raj kaur
|
2611005WL008797
|
Raj kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864555
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
73
|
SANGAT
|
PB-11-005-021-001/92
(Kaljharani)
|
2611005000NRG24111020230240175
|
11/10/2023
|
Sukhpreet Kaur
|
2611005WL008819
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864699
|
|
SUKHPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
74
|
SANGAT
|
PB-11-005-040-001/495
(Sekhu)
|
2611005000NRG24111020230239878
|
11/10/2023
|
Paramjit Kaur
|
2611005WL008806
|
Paramjit Kaur
|
00354
|
PUNB0079910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864831
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
75
|
SANGAT
|
PB-11-005-034-001/120
(Pacca Khuard)
|
2611005000NRG24111020230239934
|
11/10/2023
|
Jallo kaur
|
2611005WL008809
|
Jallo kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864478
|
|
JALLO W/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-034-001/124
(Pacca Khuard)
|
2611005000NRG24111020230239936
|
11/10/2023
|
Mukhtiar kaur
|
2611005WL008809
|
Mukhtiar kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864473
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-034-001/140
(Pacca Khuard)
|
2611005000NRG24111020230239939
|
11/10/2023
|
Sukhwinder kaur
|
2611005WL008809
|
Sukhwinder kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864437
|
|
SUKHWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-034-001/147
(Pacca Khuard)
|
2611005000NRG24111020230239940
|
11/10/2023
|
Manjit kaur
|
2611005WL008809
|
Manjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864472
|
|
MANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGAT
|
PB-11-005-034-001/148
(Pacca Khuard)
|
2611005000NRG24111020230239941
|
11/10/2023
|
Mella singh
|
2611005WL008809
|
Mella singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864475
|
|
MELA SINGH AND CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-034-001/168
(Pacca Khuard)
|
2611005000NRG24111020230239943
|
11/10/2023
|
Jeeto bai
|
2611005WL008809
|
Jeeto bai
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864432
|
|
JEETO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-034-001/186
(Pacca Khuard)
|
2611005000NRG24111020230239944
|
11/10/2023
|
gurnam kaur
|
2611005WL008809
|
gurnam kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864471
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-034-001/226
(Pacca Khuard)
|
2611005000NRG24111020230239949
|
11/10/2023
|
Sandeep kaur
|
2611005WL008809
|
Sandeep kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864513
|
|
SANDEEPKAUR CHARANJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-034-001/237
(Pacca Khuard)
|
2611005000NRG24111020230239950
|
11/10/2023
|
Charanjit kaur
|
2611005WL008809
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864448
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-034-001/245
(Pacca Khuard)
|
2611005000NRG24111020230239953
|
11/10/2023
|
Saroj Kaur
|
2611005WL008809
|
Saroj Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864797
|
|
SAROJI KAUR
|
CANARA BANK(508532)
|
|
85
|
SANGAT
|
PB-11-005-034-001/247
(Pacca Khuard)
|
2611005000NRG24111020230239954
|
11/10/2023
|
Sunita
|
2611005WL008809
|
Sunita
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864579
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-034-001/254
(Pacca Khuard)
|
2611005000NRG24111020230239955
|
11/10/2023
|
KIRANPAL KAUR
|
2611005WL008809
|
KIRANPAL KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864796
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-034-001/26
(Pacca Khuard)
|
2611005000NRG24111020230239957
|
11/10/2023
|
Kulwant Kaur
|
2611005WL008809
|
Kulwant Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377864470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SANGAT
|
PB-11-005-034-001/29
(Pacca Khuard)
|
2611005000NRG24111020230239958
|
11/10/2023
|
Bogga singh
|
2611005WL008809
|
Bogga singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864481
|
|
BHOGA SINGH S/O KAKARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-034-001/32
(Pacca Khuard)
|
2611005000NRG24111020230239959
|
11/10/2023
|
Jeeto
|
2611005WL008809
|
Jeeto
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864480
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
90
|
SANGAT
|
PB-11-005-034-001/35
(Pacca Khuard)
|
2611005000NRG24111020230239960
|
11/10/2023
|
Manjit kaur
|
2611005WL008809
|
Manjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864498
|
|
MANJITKAUR W/O AKEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-034-001/44
(Pacca Khuard)
|
2611005000NRG24111020230239961
|
11/10/2023
|
Paramjit kaur
|
2611005WL008809
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377864477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SANGAT
|
PB-11-005-034-001/62
(Pacca Khuard)
|
2611005000NRG24111020230239963
|
11/10/2023
|
Kuldeep kaur
|
2611005WL008809
|
Kuldeep kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864504
|
|
KULDIPKAUR JAGROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-034-001/63
(Pacca Khuard)
|
2611005000NRG24111020230239964
|
11/10/2023
|
Baljit kaur
|
2611005WL008809
|
Baljit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864413
|
|
BALJEET KAUR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-034-001/67
(Pacca Khuard)
|
2611005000NRG24111020230239965
|
11/10/2023
|
AMRIK SINGH
|
2611005WL008809
|
AMRIK SINGH
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864474
|
|
AMRIK SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-034-001/72
(Pacca Khuard)
|
2611005000NRG24111020230239966
|
11/10/2023
|
Jaswinder kaur
|
2611005WL008809
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864479
|
|
JASWINDER KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-034-001/78
(Pacca Khuard)
|
2611005000NRG24111020230239969
|
11/10/2023
|
Surjit kaur
|
2611005WL008809
|
Surjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864453
|
|
SURJIT KAUR W/O SURAINA RAM & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-034-001/79
(Pacca Khuard)
|
2611005000NRG24111020230239970
|
11/10/2023
|
Mahego
|
2611005WL008809
|
Mahego
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864415
|
|
MEHMO
|
ICICI BANK LTD(508534)
|
|
98
|
SANGAT
|
PB-11-005-034-001/94
(Pacca Khuard)
|
2611005000NRG24111020230239972
|
11/10/2023
|
Paramjit kaur
|
2611005WL008809
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864476
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
99
|
SANGAT
|
PB-11-005-035-001/354
(PACKA KALAN)
|
2611005000NRG24111020230240055
|
11/10/2023
|
paramjit kaur
|
2611005WL008815
|
paramjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864463
|
|
PARAMJIT KAUR WO BEERA SINGH URF BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SANGAT
|
PB-11-005-035-001/358
(PACKA KALAN)
|
2611005000NRG24111020230240056
|
11/10/2023
|
MALKEET KAUR
|
2611005WL008815
|
MALKEET KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864502
|
|
MALKEETKAUR BALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-035-001/365
(PACKA KALAN)
|
2611005000NRG24111020230240057
|
11/10/2023
|
Seeto
|
2611005WL008815
|
Seeto
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864462
|
|
SURJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-035-001/368
(PACKA KALAN)
|
2611005000NRG24111020230240059
|
11/10/2023
|
Lakhvir kaur
|
2611005WL008815
|
Lakhvir kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864461
|
|
LAKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-035-001/395
(PACKA KALAN)
|
2611005000NRG24111020230240060
|
11/10/2023
|
jaswinder Kaur
|
2611005WL008815
|
jaswinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864486
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-035-001/398
(PACKA KALAN)
|
2611005000NRG24111020230240062
|
11/10/2023
|
Guddi
|
2611005WL008815
|
Guddi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864487
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-035-001/402
(PACKA KALAN)
|
2611005000NRG24111020230240063
|
11/10/2023
|
SANTOSH
|
2611005WL008815
|
SANTOSH
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864501
|
|
SANTOSHRANI MEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG24111020230240065
|
11/10/2023
|
PARAMJIT KAUR
|
2611005WL008815
|
PARAMJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864492
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG24111020230240064
|
11/10/2023
|
TOTA SINGH
|
2611005WL008815
|
TOTA SINGH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864416
|
|
TOTA SINGH S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-035-001/418
(PACKA KALAN)
|
2611005000NRG24111020230240066
|
11/10/2023
|
KOMAL RANI
|
2611005WL008815
|
KOMAL RANI
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864425
|
|
KOMAL RANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-035-001/419
(PACKA KALAN)
|
2611005000NRG24111020230240067
|
11/10/2023
|
RAJPAL KAUR
|
2611005WL008815
|
RAJPAL KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864482
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-035-001/420
(PACKA KALAN)
|
2611005000NRG24111020230240068
|
11/10/2023
|
GURPREET SINGH
|
2611005WL008815
|
GURPREET SINGH
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864419
|
|
GURPREET SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGAT
|
PB-11-005-035-001/423
(PACKA KALAN)
|
2611005000NRG24111020230240069
|
11/10/2023
|
KARAMJIT KAUR
|
2611005WL008815
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377864503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SANGAT
|
PB-11-005-035-001/426
(PACKA KALAN)
|
2611005000NRG24111020230240070
|
11/10/2023
|
JASPAL KAUR
|
2611005WL008815
|
JASPAL KAUR
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864414
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
SANGAT
|
PB-11-005-035-001/429
(PACKA KALAN)
|
2611005000NRG24111020230240071
|
11/10/2023
|
JASPREET KAUR
|
2611005WL008815
|
JASPREET KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864433
|
|
JASPREET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-035-001/431
(PACKA KALAN)
|
2611005000NRG24111020230240072
|
11/10/2023
|
BALVEER KAUR
|
2611005WL008815
|
BALVEER KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864420
|
|
BALVIR KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-035-001/441
(PACKA KALAN)
|
2611005000NRG24111020230240074
|
11/10/2023
|
baljit kaur
|
2611005WL008815
|
baljit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864427
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGAT
|
PB-11-005-035-001/441
(PACKA KALAN)
|
2611005000NRG24111020230240073
|
11/10/2023
|
gurjant singh
|
2611005WL008815
|
gurjant singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864834
|
|
GURJANT SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-035-001/445
(PACKA KALAN)
|
2611005000NRG24111020230240075
|
11/10/2023
|
amarjit kaur
|
2611005WL008815
|
amarjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864417
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-035-001/449
(PACKA KALAN)
|
2611005000NRG24111020230240077
|
11/10/2023
|
jagga singh
|
2611005WL008815
|
jagga singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864440
|
|
JAGGA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-035-001/449
(PACKA KALAN)
|
2611005000NRG24111020230240076
|
11/10/2023
|
manjit kaur
|
2611005WL008815
|
manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864468
|
|
MANJEET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-035-001/452
(PACKA KALAN)
|
2611005000NRG24111020230240078
|
11/10/2023
|
gurtej singh
|
2611005WL008815
|
gurtej singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864447
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-035-001/452
(PACKA KALAN)
|
2611005000NRG24111020230240079
|
11/10/2023
|
lakhveer kaur
|
2611005WL008815
|
lakhveer kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864514
|
|
LAKHVIRKAUR GURTEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGAT
|
PB-11-005-035-001/453
(PACKA KALAN)
|
2611005000NRG24111020230240080
|
11/10/2023
|
veerpal Kaur
|
2611005WL008815
|
veerpal Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864508
|
|
VEERPALKUR KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-035-001/456
(PACKA KALAN)
|
2611005000NRG24111020230240081
|
11/10/2023
|
gurmeet kaur
|
2611005WL008815
|
gurmeet kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864494
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-035-001/457
(PACKA KALAN)
|
2611005000NRG24111020230240082
|
11/10/2023
|
tej kaur
|
2611005WL008815
|
tej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864499
|
|
TEJKAUR BAHADARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-035-001/466
(PACKA KALAN)
|
2611005000NRG24111020230240083
|
11/10/2023
|
MEERA DEVI
|
2611005WL008815
|
MEERA DEVI
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864836
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SANGAT
|
PB-11-005-035-001/474
(PACKA KALAN)
|
2611005000NRG24111020230240084
|
11/10/2023
|
Mandeep Kaur
|
2611005WL008815
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864443
|
|
MANDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-035-001/478-A
(PACKA KALAN)
|
2611005000NRG24111020230240085
|
11/10/2023
|
Bachno
|
2611005WL008815
|
Bachno
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864456
|
|
BACHNO
|
ICICI BANK LTD(508534)
|
|
128
|
SANGAT
|
PB-11-005-035-001/481
(PACKA KALAN)
|
2611005000NRG24111020230240088
|
11/10/2023
|
Kamalpreet Kaur
|
2611005WL008815
|
Kamalpreet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864509
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-035-001/482
(PACKA KALAN)
|
2611005000NRG24111020230240089
|
11/10/2023
|
Balvir Kaur
|
2611005WL008815
|
Balvir Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864436
|
|
BALBEER KAUR WO JUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-035-001/485
(PACKA KALAN)
|
2611005000NRG24111020230240090
|
11/10/2023
|
Jarnail Kaur
|
2611005WL008815
|
Jarnail Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864467
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SANGAT
|
PB-11-005-035-001/486
(PACKA KALAN)
|
2611005000NRG24111020230240091
|
11/10/2023
|
Karamjit Kaur
|
2611005WL008815
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864493
|
|
KARAMJEETKAUR HARBANSSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-035-001/487
(PACKA KALAN)
|
2611005000NRG24111020230240092
|
11/10/2023
|
Veera Kaur
|
2611005WL008815
|
Veera Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864428
|
|
VEERA KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-035-001/493
(PACKA KALAN)
|
2611005000NRG24111020230240093
|
11/10/2023
|
KULWINDER KAUR
|
2611005WL008815
|
KULWINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864434
|
|
KULWINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-035-001/494
(PACKA KALAN)
|
2611005000NRG24111020230240094
|
11/10/2023
|
Jagroop Singh
|
2611005WL008815
|
Jagroop Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864423
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGAT
|
PB-11-005-035-001/495
(PACKA KALAN)
|
2611005000NRG24111020230240095
|
11/10/2023
|
Surjit Kaur
|
2611005WL008815
|
Surjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864435
|
|
SURJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-035-001/498
(PACKA KALAN)
|
2611005000NRG24111020230240096
|
11/10/2023
|
Amandeep Kaur
|
2611005WL008815
|
Amandeep Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864483
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-035-001/515
(PACKA KALAN)
|
2611005000NRG24111020230240098
|
11/10/2023
|
Seto
|
2611005WL008815
|
Seto
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864491
|
|
MEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SANGAT
|
PB-11-005-035-001/521
(PACKA KALAN)
|
2611005000NRG24111020230240099
|
11/10/2023
|
Mandeep kaur
|
2611005WL008815
|
Mandeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864779
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-035-001/539
(PACKA KALAN)
|
2611005000NRG24111020230240102
|
11/10/2023
|
sukhjit kaur
|
2611005WL008815
|
sukhjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864438
|
|
SUKHJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-035-001/542
(PACKA KALAN)
|
2611005000NRG24111020230240103
|
11/10/2023
|
Malkit Kaur
|
2611005WL008815
|
Malkit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864484
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-035-001/545
(PACKA KALAN)
|
2611005000NRG24111020230240104
|
11/10/2023
|
Sarabjeet Kaur
|
2611005WL008815
|
Sarabjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864580
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-035-001/547
(PACKA KALAN)
|
2611005000NRG24111020230240105
|
11/10/2023
|
Harmel Kaur
|
2611005WL008815
|
Harmel Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377864465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SANGAT
|
PB-11-005-035-001/550
(PACKA KALAN)
|
2611005000NRG24111020230240107
|
11/10/2023
|
punam rani
|
2611005WL008815
|
punam rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864439
|
|
POONAM RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-035-001/552
(PACKA KALAN)
|
2611005000NRG24111020230240110
|
11/10/2023
|
Jaswinder kaur
|
2611005WL008815
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864584
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-035-001/552
(PACKA KALAN)
|
2611005000NRG24111020230240109
|
11/10/2023
|
tej kaur
|
2611005WL008815
|
tej kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864464
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SANGAT
|
PB-11-005-035-001/558
(PACKA KALAN)
|
2611005000NRG24111020230239667
|
11/10/2023
|
Jasmel Kaur
|
2611005WL008797
|
Jasmel Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864457
|
|
JASMEL KAUR W/O NACHHATER SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SANGAT
|
PB-11-005-035-001/560
(PACKA KALAN)
|
2611005000NRG24111020230240111
|
11/10/2023
|
Jagjeet kaur
|
2611005WL008815
|
Jagjeet kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864823
|
|
JAGJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-035-001/563
(PACKA KALAN)
|
2611005000NRG24111020230240112
|
11/10/2023
|
Sandeep Kaur
|
2611005WL008815
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864446
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-035-001/564
(PACKA KALAN)
|
2611005000NRG24111020230240113
|
11/10/2023
|
Veerpal Kaur
|
2611005WL008815
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864445
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-035-001/571
(PACKA KALAN)
|
2611005000NRG24111020230240114
|
11/10/2023
|
kamala devi
|
2611005WL008815
|
kamala devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864430
|
|
KAMLA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-035-001/580
(PACKA KALAN)
|
2611005000NRG24111020230240115
|
11/10/2023
|
Avtar Singh
|
2611005WL008815
|
Avtar Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864429
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
152
|
SANGAT
|
PB-11-005-035-001/582
(PACKA KALAN)
|
2611005000NRG24111020230240116
|
11/10/2023
|
Kulwant singh
|
2611005WL008815
|
Kulwant singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864833
|
|
KALWANTH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SANGAT
|
PB-11-005-035-001/598
(PACKA KALAN)
|
2611005000NRG24111020230239669
|
11/10/2023
|
Sohan lal
|
2611005WL008797
|
Sohan lal
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377864780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SANGAT
|
PB-11-005-035-001/603
(PACKA KALAN)
|
2611005000NRG24111020230239670
|
11/10/2023
|
Sumitra Devi
|
2611005WL008797
|
Sumitra Devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864449
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SANGAT
|
PB-11-005-035-001/604
(PACKA KALAN)
|
2611005000NRG24111020230239671
|
11/10/2023
|
Veerpal kaur
|
2611005WL008797
|
Veerpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864582
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-035-001/607
(PACKA KALAN)
|
2611005000NRG24111020230239672
|
11/10/2023
|
Gurbaksh Singh
|
2611005WL008797
|
Gurbaksh Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864444
|
|
GURBAKHSH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-035-001/622
(PACKA KALAN)
|
2611005000NRG24111020230239673
|
11/10/2023
|
Sukhjit Kaur.
|
2611005WL008797
|
Sukhjit Kaur.
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864583
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-035-001/626
(PACKA KALAN)
|
2611005000NRG24111020230239674
|
11/10/2023
|
Balvir Singh
|
2611005WL008797
|
Balvir Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864832
|
|
BALBIR SINGH S/O KONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGAT
|
PB-11-005-035-001/627
(PACKA KALAN)
|
2611005000NRG24111020230239675
|
11/10/2023
|
Jyoti
|
2611005WL008797
|
Jyoti
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864497
|
|
JYOTI SURJITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-035-001/632
(PACKA KALAN)
|
2611005000NRG24111020230239676
|
11/10/2023
|
Jasvinder Kaur
|
2611005WL008797
|
Jasvinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864450
|
|
JASWINDER KUAR W/O RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
161
|
SANGAT
|
PB-11-005-035-001/633
(PACKA KALAN)
|
2611005000NRG24111020230239677
|
11/10/2023
|
Karam singh
|
2611005WL008797
|
Karam singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864485
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGAT
|
PB-11-005-035-001/635
(PACKA KALAN)
|
2611005000NRG24111020230239678
|
11/10/2023
|
sukhpreet kaur
|
2611005WL008797
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864431
|
|
SUKHPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-035-001/637
(PACKA KALAN)
|
2611005000NRG24111020230239679
|
11/10/2023
|
Chhoto kaur
|
2611005WL008797
|
Chhoto kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864698
|
|
CHHOTO KAUR W/O NATHU SINGH& D.S.S.O. SA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-035-001/643
(PACKA KALAN)
|
2611005000NRG24111020230239681
|
11/10/2023
|
Murti kaur
|
2611005WL008797
|
Murti kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864459
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-035-001/644
(PACKA KALAN)
|
2611005000NRG24111020230239682
|
11/10/2023
|
Pooja
|
2611005WL008797
|
Pooja
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864565
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-035-001/651
(PACKA KALAN)
|
2611005000NRG24111020230239684
|
11/10/2023
|
Sukhwinder kaur
|
2611005WL008797
|
Sukhwinder kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864421
|
|
SUKHWINDER KAUR WIFE BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGAT
|
PB-11-005-035-001/656
(PACKA KALAN)
|
2611005000NRG24111020230239685
|
11/10/2023
|
Manpreet kaur
|
2611005WL008797
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864581
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SANGAT
|
PB-11-005-035-001/657
(PACKA KALAN)
|
2611005000NRG24111020230239686
|
11/10/2023
|
JOdh singh
|
2611005WL008797
|
JOdh singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864451
|
|
JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-035-001/661
(PACKA KALAN)
|
2611005000NRG24111020230239687
|
11/10/2023
|
jangeer singh
|
2611005WL008797
|
jangeer singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864835
|
|
JANGEER SINGH S/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-035-001/662
(PACKA KALAN)
|
2611005000NRG24111020230239688
|
11/10/2023
|
Sukhjit kaur
|
2611005WL008797
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864452
|
|
SUKHJIT KAUR W/O SUKHDEV SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-035-001/665
(PACKA KALAN)
|
2611005000NRG24111020230239690
|
11/10/2023
|
Bhagwanti
|
2611005WL008797
|
Bhagwanti
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864469
|
|
BHAGWANTI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SANGAT
|
PB-11-005-035-001/670
(PACKA KALAN)
|
2611005000NRG24111020230239693
|
11/10/2023
|
Jaspreet kaur
|
2611005WL008797
|
Jaspreet kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864566
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-040-001/214
(Sekhu)
|
2611005000NRG24111020230239825
|
11/10/2023
|
Balwinder Kaur
|
2611005WL008806
|
Balwinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864426
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-040-001/215
(Sekhu)
|
2611005000NRG24111020230239826
|
11/10/2023
|
Sukhpal kaur
|
2611005WL008806
|
Sukhpal kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864495
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGAT
|
PB-11-005-040-001/221
(Sekhu)
|
2611005000NRG24111020230239828
|
11/10/2023
|
Karnail kaur
|
2611005WL008806
|
Karnail kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864505
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-040-001/249
(Sekhu)
|
2611005000NRG24111020230239830
|
11/10/2023
|
Jaswinder Kaur
|
2611005WL008806
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864574
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-040-001/301
(Sekhu)
|
2611005000NRG24111020230239831
|
11/10/2023
|
VEERPAL KAUR
|
2611005WL008806
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864731
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-040-001/303
(Sekhu)
|
2611005000NRG24111020230239832
|
11/10/2023
|
BALDEV SINGH
|
2611005WL008806
|
BALDEV SINGH
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377864418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
SANGAT
|
PB-11-005-040-001/318
(Sekhu)
|
2611005000NRG24111020230239836
|
11/10/2023
|
MANJIT KAUR
|
2611005WL008806
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864664
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-040-001/345
(Sekhu)
|
2611005000NRG24111020230239842
|
11/10/2023
|
Haem raj
|
2611005WL008806
|
Haem raj
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864575
|
|
HAEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-040-001/364
(Sekhu)
|
2611005000NRG24111020230239846
|
11/10/2023
|
JAGHAR SINGH
|
2611005WL008806
|
JAGHAR SINGH
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864466
|
|
JAGGAR SINGH S/O BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-040-001/367
(Sekhu)
|
2611005000NRG24111020230239847
|
11/10/2023
|
SHINDER KAUR
|
2611005WL008806
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864510
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAT
|
PB-11-005-040-001/379
(Sekhu)
|
2611005000NRG24111020230239848
|
11/10/2023
|
najma begam
|
2611005WL008806
|
najma begam
|
00354
|
PUNB0084400
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377864441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
SANGAT
|
PB-11-005-040-001/394
(Sekhu)
|
2611005000NRG24111020230239852
|
11/10/2023
|
HARBANS KAUR
|
2611005WL008806
|
HARBANS KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864455
|
|
HARBANS KAUR W/O GEJA SINGH & C.D.P.O.SA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SANGAT
|
PB-11-005-040-001/401
(Sekhu)
|
2611005000NRG24111020230239854
|
11/10/2023
|
Jarnail Kaur
|
2611005WL008806
|
Jarnail Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864454
|
|
JARNAIL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SANGAT
|
PB-11-005-040-001/422
(Sekhu)
|
2611005000NRG24111020230239859
|
11/10/2023
|
Kulwinder kaur
|
2611005WL008806
|
Kulwinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864578
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SANGAT
|
PB-11-005-040-001/433
(Sekhu)
|
2611005000NRG24111020230239861
|
11/10/2023
|
Rani Kaur
|
2611005WL008806
|
Rani Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864500
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGAT
|
PB-11-005-040-001/434
(Sekhu)
|
2611005000NRG24111020230239862
|
11/10/2023
|
Anmol kaur
|
2611005WL008806
|
Anmol kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864507
|
|
ANMOL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SANGAT
|
PB-11-005-040-001/439
(Sekhu)
|
2611005000NRG24111020230239863
|
11/10/2023
|
Suman
|
2611005WL008806
|
Suman
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377864512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SANGAT
|
PB-11-005-040-001/444
(Sekhu)
|
2611005000NRG24111020230239864
|
11/10/2023
|
Amarjeet kaur
|
2611005WL008806
|
Amarjeet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864511
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SANGAT
|
PB-11-005-040-001/451
(Sekhu)
|
2611005000NRG24111020230239866
|
11/10/2023
|
Sukhpreet Kaur
|
2611005WL008806
|
Sukhpreet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864489
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SANGAT
|
PB-11-005-040-001/481
(Sekhu)
|
2611005000NRG24111020230239873
|
11/10/2023
|
Poonam Rani
|
2611005WL008806
|
Poonam Rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864577
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGAT
|
PB-11-005-040-001/482
(Sekhu)
|
2611005000NRG24111020230239874
|
11/10/2023
|
Rajdeep Kaur
|
2611005WL008806
|
Rajdeep Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864801
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-040-001/490
(Sekhu)
|
2611005000NRG24111020230239877
|
11/10/2023
|
Bhagwan Kaur
|
2611005WL008806
|
Bhagwan Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864496
|
|
BHAGWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SANGAT
|
PB-11-005-040-001/504
(Sekhu)
|
2611005000NRG24111020230239881
|
11/10/2023
|
Manju Begam
|
2611005WL008806
|
Manju Begam
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864422
|
|
MANJU BEGAM WIFE ADRESH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SANGAT
|
PB-11-005-040-001/505
(Sekhu)
|
2611005000NRG24111020230239882
|
11/10/2023
|
amarpal
|
2611005WL008806
|
amarpal
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864802
|
|
AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SANGAT
|
PB-11-005-040-001/508
(Sekhu)
|
2611005000NRG24111020230239884
|
11/10/2023
|
Ranjit Kaur
|
2611005WL008806
|
Ranjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864576
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SANGAT
|
PB-11-005-040-001/509
(Sekhu)
|
2611005000NRG24111020230239885
|
11/10/2023
|
Anita Rani
|
2611005WL008806
|
Anita Rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864805
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGAT
|
PB-11-005-040-001/514
(Sekhu)
|
2611005000NRG24111020230239886
|
11/10/2023
|
Simarjeet kaur
|
2611005WL008806
|
Simarjeet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864424
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SANGAT
|
PB-11-005-040-001/521
(Sekhu)
|
2611005000NRG24111020230239888
|
11/10/2023
|
sukhpreet kaur
|
2611005WL008806
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864803
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-040-001/523
(Sekhu)
|
2611005000NRG24111020230239889
|
11/10/2023
|
Kirandeep Kaur
|
2611005WL008806
|
Kirandeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864800
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SANGAT
|
PB-11-005-040-001/524
(Sekhu)
|
2611005000NRG24111020230239890
|
11/10/2023
|
gagandeep kaur
|
2611005WL008806
|
gagandeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864804
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SANGAT
|
PB-11-005-040-001/536
(Sekhu)
|
2611005000NRG24111020230239894
|
11/10/2023
|
Kala Singh
|
2611005WL008806
|
Kala Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864460
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
SANGAT
|
PB-11-005-040-001/541
(Sekhu)
|
2611005000NRG24111020230239895
|
11/10/2023
|
Veerpal Kaur
|
2611005WL008806
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864490
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SANGAT
|
PB-11-005-040-001/542
(Sekhu)
|
2611005000NRG24111020230239896
|
11/10/2023
|
Gurmit Kaur
|
2611005WL008806
|
Gurmit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864537
|
|
MRS GURMEET KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-040-001/557
(Sekhu)
|
2611005000NRG24111020230239903
|
11/10/2023
|
Gurpreet Kaur
|
2611005WL008806
|
Gurpreet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864506
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SANGAT
|
PB-11-005-040-001/559
(Sekhu)
|
2611005000NRG24111020230239904
|
11/10/2023
|
Baljeet kaur
|
2611005WL008806
|
Baljeet kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377864573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182709
|
182709
|
|
|
|
|
|
|
|
|
208
|
SANGAT
|
PB-11-005-018-001/166
(jai singh wala)
|
2611005000NRG24111020230240176
|
11/10/2023
|
Gurmail singh
|
2611005WL008820
|
Gurmail singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864750
|
|
GURMEL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-019-001/257
(JASSI BAGWALI)
|
2611005000NRG24101020230238190
|
11/10/2023
|
Kala singh
|
2611005WL008743
|
Kala singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864516
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SANGAT
|
PB-11-005-019-001/474
(JASSI BAGWALI)
|
2611005000NRG24101020230238244
|
11/10/2023
|
Sukhvinder kaur
|
2611005WL008743
|
Sukhvinder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864591
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SANGAT
|
PB-11-005-024-001/137
(kotli sabo)
|
2611005000NRG24111020230239424
|
11/10/2023
|
Sukpal Singh
|
2611005WL008788
|
Sukpal Singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864571
|
|
SUKHPAL SINGH SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SANGAT
|
PB-11-005-024-001/30
(kotli sabo)
|
2611005000NRG24111020230239436
|
11/10/2023
|
JAGSIR SINGH
|
2611005WL008788
|
JAGSIR SINGH
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864617
|
|
JAGSIR SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SANGAT
|
PB-11-005-035-001/530
(PACKA KALAN)
|
2611005000NRG24111020230240100
|
11/10/2023
|
Jaspreet Kaur
|
2611005WL008815
|
Jaspreet Kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864488
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SANGAT
|
PB-11-005-035-001/536
(PACKA KALAN)
|
2611005000NRG24111020230240101
|
11/10/2023
|
Paramjit Kaur
|
2611005WL008815
|
Paramjit Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864442
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
215
|
SANGAT
|
PB-11-005-015-001/111
(ghudda)
|
2611005000NRG24111020230241172
|
11/10/2023
|
Gurbhakash Singh
|
2611005WL008856
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864696
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SANGAT
|
PB-11-005-015-001/347
(ghudda)
|
2611005000NRG24111020230241190
|
11/10/2023
|
Rajpal Kaur
|
2611005WL008856
|
Rajpal Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864515
|
|
RAJPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SANGAT
|
PB-11-005-015-001/9
(ghudda)
|
2611005000NRG24111020230241202
|
11/10/2023
|
Jagg Singh
|
2611005WL008856
|
Jagg Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864781
|
|
JAG SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
SANGAT
|
PB-11-005-020-001/222
(Jungirana Panchayat)
|
2611005000NRG24111020230239817
|
11/10/2023
|
jaspal kaur
|
2611005WL008804
|
jaspal kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864662
|
|
JASPAL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
SANGAT
|
PB-11-005-024-001/105
(kotli sabo)
|
2611005000NRG24111020230239415
|
11/10/2023
|
Aamerjeet singh
|
2611005WL008788
|
Aamerjeet singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864785
|
|
AMARJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SANGAT
|
PB-11-005-024-001/156
(kotli sabo)
|
2611005000NRG24111020230239426
|
11/10/2023
|
Ajaib singh
|
2611005WL008788
|
Ajaib singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864738
|
|
AJAIB SINGH S/O GURBACHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
221
|
SANGAT
|
PB-11-005-019-001/151
(JASSI BAGWALI)
|
2611005000NRG24101020230238182
|
11/10/2023
|
Parmjeet Kaur
|
2611005WL008743
|
Parmjeet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864604
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SANGAT
|
PB-11-005-019-001/197
(JASSI BAGWALI)
|
2611005000NRG24101020230238186
|
11/10/2023
|
Rajinder Kaur
|
2611005WL008743
|
Rajinder Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864586
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGAT
|
PB-11-005-019-001/202
(JASSI BAGWALI)
|
2611005000NRG24101020230238188
|
11/10/2023
|
Baldev kaur
|
2611005WL008743
|
Baldev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864606
|
|
BALDEV KAUR AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SANGAT
|
PB-11-005-019-001/206
(JASSI BAGWALI)
|
2611005000NRG24101020230238246
|
11/10/2023
|
Sarbjeet kaur
|
2611005WL008744
|
Sarbjeet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864590
|
|
SARBJIT KAUR WO BHOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SANGAT
|
PB-11-005-019-001/253
(JASSI BAGWALI)
|
2611005000NRG24101020230238189
|
11/10/2023
|
Rinku rani
|
2611005WL008743
|
Rinku rani
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864607
|
|
MRS RINKU RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SANGAT
|
PB-11-005-019-001/260
(JASSI BAGWALI)
|
2611005000NRG24101020230238191
|
11/10/2023
|
Shinder kaur
|
2611005WL008743
|
Shinder kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377864768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
SANGAT
|
PB-11-005-019-001/277
(JASSI BAGWALI)
|
2611005000NRG24101020230238247
|
11/10/2023
|
jang singh
|
2611005WL008744
|
jang singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864608
|
|
JANG SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
SANGAT
|
PB-11-005-019-001/280
(JASSI BAGWALI)
|
2611005000NRG24101020230238194
|
11/10/2023
|
RANI DEVI
|
2611005WL008743
|
RANI DEVI
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864528
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGAT
|
PB-11-005-019-001/292
(JASSI BAGWALI)
|
2611005000NRG24101020230238195
|
11/10/2023
|
rani dvi
|
2611005WL008743
|
rani dvi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864733
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGAT
|
PB-11-005-019-001/294
(JASSI BAGWALI)
|
2611005000NRG24101020230238197
|
11/10/2023
|
Bito ram.
|
2611005WL008743
|
Bito ram.
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864764
|
|
BITTU RAM SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SANGAT
|
PB-11-005-019-001/294
(JASSI BAGWALI)
|
2611005000NRG24101020230238198
|
11/10/2023
|
Nelem rani
|
2611005WL008743
|
Nelem rani
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864682
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGAT
|
PB-11-005-019-001/295
(JASSI BAGWALI)
|
2611005000NRG24101020230238199
|
11/10/2023
|
Saroj devi
|
2611005WL008743
|
Saroj devi
|
00354
|
PUNB0143000
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377864610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
SANGAT
|
PB-11-005-019-001/298
(JASSI BAGWALI)
|
2611005000NRG24101020230238201
|
11/10/2023
|
narmala dvi
|
2611005WL008743
|
narmala dvi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864689
|
|
NIRMALA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SANGAT
|
PB-11-005-019-001/298
(JASSI BAGWALI)
|
2611005000NRG24101020230238200
|
11/10/2023
|
Vinod Kumar
|
2611005WL008743
|
Vinod Kumar
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864719
|
|
VINOD KUMART S/O NAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SANGAT
|
PB-11-005-019-001/299
(JASSI BAGWALI)
|
2611005000NRG24101020230238202
|
11/10/2023
|
Amarjit kaur
|
2611005WL008743
|
Amarjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864553
|
|
AMARJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SANGAT
|
PB-11-005-019-001/300
(JASSI BAGWALI)
|
2611005000NRG24101020230238203
|
11/10/2023
|
Noor saan
|
2611005WL008743
|
Noor saan
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864684
|
|
NOORSAIN
|
PUNJAB & SIND BANK(607087)
|
|
237
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG24101020230238204
|
11/10/2023
|
harbans kaur
|
2611005WL008743
|
harbans kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377864734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
SANGAT
|
PB-11-005-019-001/310
(JASSI BAGWALI)
|
2611005000NRG24101020230238205
|
11/10/2023
|
Amrjit kaur
|
2611005WL008743
|
Amrjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377864611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
SANGAT
|
PB-11-005-019-001/324
(JASSI BAGWALI)
|
2611005000NRG24101020230238209
|
11/10/2023
|
harbance kau
|
2611005WL008743
|
harbance kau
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864612
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
SANGAT
|
PB-11-005-019-001/329
(JASSI BAGWALI)
|
2611005000NRG24101020230238248
|
11/10/2023
|
harpreet kaurur
|
2611005WL008744
|
harpreet kaurur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864613
|
|
HARPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
SANGAT
|
PB-11-005-019-001/331
(JASSI BAGWALI)
|
2611005000NRG24101020230238210
|
11/10/2023
|
manju rani
|
2611005WL008743
|
manju rani
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864529
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
SANGAT
|
PB-11-005-019-001/339
(JASSI BAGWALI)
|
2611005000NRG24101020230238211
|
11/10/2023
|
daag singh
|
2611005WL008743
|
daag singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864540
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SANGAT
|
PB-11-005-019-001/339
(JASSI BAGWALI)
|
2611005000NRG24101020230238212
|
11/10/2023
|
Parmjeet kaur
|
2611005WL008743
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864683
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SANGAT
|
PB-11-005-019-001/352
(JASSI BAGWALI)
|
2611005000NRG24101020230238215
|
11/10/2023
|
sandora Singh.
|
2611005WL008743
|
sandora Singh.
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864712
|
|
SANDURA SINGH S/O DHARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
245
|
SANGAT
|
PB-11-005-019-001/357
(JASSI BAGWALI)
|
2611005000NRG24101020230238218
|
11/10/2023
|
raj kaur
|
2611005WL008743
|
raj kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864713
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGAT
|
PB-11-005-019-001/379
(JASSI BAGWALI)
|
2611005000NRG24101020230238249
|
11/10/2023
|
Godi
|
2611005WL008744
|
Godi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864697
|
|
GUDDI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SANGAT
|
PB-11-005-019-001/431
(JASSI BAGWALI)
|
2611005000NRG24101020230238236
|
11/10/2023
|
Gurjit Singh
|
2611005WL008743
|
Gurjit Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377864753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
SANGAT
|
PB-11-005-019-001/483
(JASSI BAGWALI)
|
2611005000NRG24101020230238245
|
11/10/2023
|
Malkit kaur
|
2611005WL008743
|
Malkit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864527
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SANGAT
|
PB-11-005-035-001/549
(PACKA KALAN)
|
2611005000NRG24111020230240106
|
11/10/2023
|
Parkash kaur
|
2611005WL008815
|
Parkash kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864458
|
|
PARKASH KAUR PLA 127997 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SANGAT
|
PB-11-005-036-001/104
(pathrala)
|
2611005000NRG24111020230239726
|
11/10/2023
|
Daleep kaur
|
2611005WL008801
|
Daleep kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864558
|
|
MRS DALIP KAUR WO SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGAT
|
PB-11-005-036-001/109
(pathrala)
|
2611005000NRG24111020230239727
|
11/10/2023
|
Hukamjit kaur
|
2611005WL008801
|
Hukamjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864631
|
|
HUKAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
SANGAT
|
PB-11-005-036-001/139
(pathrala)
|
2611005000NRG24111020230239730
|
11/10/2023
|
Jaspal kaur
|
2611005WL008801
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864632
|
|
JASPAL KAUR W/O SH.BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
253
|
SANGAT
|
PB-11-005-036-001/141
(pathrala)
|
2611005000NRG24111020230239731
|
11/10/2023
|
Rani kaur
|
2611005WL008801
|
Rani kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864633
|
|
RANI KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SANGAT
|
PB-11-005-036-001/157
(pathrala)
|
2611005000NRG24111020230239732
|
11/10/2023
|
Bholi kaur
|
2611005WL008801
|
Bholi kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864634
|
|
BHOLI KAUR W/O PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SANGAT
|
PB-11-005-036-001/19
(pathrala)
|
2611005000NRG24111020230239734
|
11/10/2023
|
Guljar singh
|
2611005WL008801
|
Guljar singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864635
|
|
GULJAR SINGH S/O SANDHURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
256
|
SANGAT
|
PB-11-005-036-001/206
(pathrala)
|
2611005000NRG24111020230239736
|
11/10/2023
|
Kuldeep kaur
|
2611005WL008801
|
Kuldeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864672
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SANGAT
|
PB-11-005-036-001/207
(pathrala)
|
2611005000NRG24111020230239737
|
11/10/2023
|
Paramjit kaur
|
2611005WL008801
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864674
|
|
PARAMJIT KAUR W/O BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SANGAT
|
PB-11-005-036-001/281
(pathrala)
|
2611005000NRG24111020230239743
|
11/10/2023
|
Angrej Kaur
|
2611005WL008801
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864818
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
SANGAT
|
PB-11-005-036-001/311
(pathrala)
|
2611005000NRG24111020230239744
|
11/10/2023
|
Amarjit kaur
|
2611005WL008801
|
Amarjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864636
|
|
AMRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
SANGAT
|
PB-11-005-036-001/320
(pathrala)
|
2611005000NRG24111020230239745
|
11/10/2023
|
Lakka singh
|
2611005WL008801
|
Lakka singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864637
|
|
MR LAKA SINGH SO GONDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SANGAT
|
PB-11-005-036-001/325
(pathrala)
|
2611005000NRG24111020230239746
|
11/10/2023
|
CHRANJIT KAUR
|
2611005WL008801
|
CHRANJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864798
|
|
CHARNJEET KAUR W/O SH.KIRPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
262
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG24111020230239748
|
11/10/2023
|
TAR SINGH
|
2611005WL008801
|
TAR SINGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864638
|
|
AVTAR SINGH S/O GONDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SANGAT
|
PB-11-005-036-001/409
(pathrala)
|
2611005000NRG24111020230239752
|
11/10/2023
|
Simarjeet kaur
|
2611005WL008801
|
Simarjeet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864671
|
|
MRS SEEMARJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SANGAT
|
PB-11-005-036-001/504
(pathrala)
|
2611005000NRG24111020230239757
|
11/10/2023
|
Hansa singh
|
2611005WL008801
|
Hansa singh
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864758
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SANGAT
|
PB-11-005-036-001/53
(pathrala)
|
2611005000NRG24111020230239759
|
11/10/2023
|
Navdeep kaur
|
2611005WL008801
|
Navdeep kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864639
|
|
MRS NAVDEEP KAUR WO NAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SANGAT
|
PB-11-005-036-001/660
(pathrala)
|
2611005000NRG24111020230239762
|
11/10/2023
|
Jaswant Ram
|
2611005WL008801
|
Jaswant Ram
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864774
|
|
JASWANT RAM S/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
267
|
SANGAT
|
PB-11-005-013-001/20
(Fullo Mitthi)
|
2611005000NRG24111020230239973
|
11/10/2023
|
Hardev Kaur
|
2611005WL008810
|
Hardev Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864792
|
|
MRS HARDEV KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANGAT
|
PB-11-005-013-001/211
(Fullo Mitthi)
|
2611005000NRG24111020230239974
|
11/10/2023
|
harpreet kaur
|
2611005WL008810
|
harpreet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864793
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SANGAT
|
PB-11-005-013-001/308
(Fullo Mitthi)
|
2611005000NRG24111020230239975
|
11/10/2023
|
Gurmeet singh
|
2611005WL008810
|
Gurmeet singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864730
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
SANGAT
|
PB-11-005-013-001/369
(Fullo Mitthi)
|
2611005000NRG24111020230239978
|
11/10/2023
|
parmjit kaur.
|
2611005WL008810
|
parmjit kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864743
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SANGAT
|
PB-11-005-019-001/353
(JASSI BAGWALI)
|
2611005000NRG24101020230238216
|
11/10/2023
|
Manpreet kaur
|
2611005WL008743
|
Manpreet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864686
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SANGAT
|
PB-11-005-019-001/358
(JASSI BAGWALI)
|
2611005000NRG24101020230238220
|
11/10/2023
|
Amandeep kaur
|
2611005WL008743
|
Amandeep kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864685
|
|
AMANDEEP KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SANGAT
|
PB-11-005-019-001/358
(JASSI BAGWALI)
|
2611005000NRG24101020230238219
|
11/10/2023
|
Bheem Singh
|
2611005WL008743
|
Bheem Singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864769
|
|
BHIM SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SANGAT
|
PB-11-005-019-001/361
(JASSI BAGWALI)
|
2611005000NRG24101020230238221
|
11/10/2023
|
Gurbachan Singh
|
2611005WL008743
|
Gurbachan Singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377864720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
SANGAT
|
PB-11-005-019-001/408
(JASSI BAGWALI)
|
2611005000NRG24101020230238227
|
11/10/2023
|
Darsan Singh
|
2611005WL008743
|
Darsan Singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864728
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
SANGAT
|
PB-11-005-019-001/421
(JASSI BAGWALI)
|
2611005000NRG24101020230238234
|
11/10/2023
|
Pal kaur
|
2611005WL008743
|
Pal kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864756
|
|
Mrs. PAL KAUR W/O BINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SANGAT
|
PB-11-005-019-001/423
(JASSI BAGWALI)
|
2611005000NRG24101020230238250
|
11/10/2023
|
Sukhjit kaur
|
2611005WL008744
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864533
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
SANGAT
|
PB-11-005-019-001/460
(JASSI BAGWALI)
|
2611005000NRG24101020230238241
|
11/10/2023
|
Sarabjeet kaur
|
2611005WL008743
|
Sarabjeet kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864532
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
279
|
SANGAT
|
PB-11-005-019-001/496
(JASSI BAGWALI)
|
2611005000NRG24101020230238259
|
11/10/2023
|
Shamsher Singh
|
2611005WL008745
|
Shamsher Singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864531
|
|
SHAMSHER SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SANGAT
|
PB-11-005-019-001/506
(JASSI BAGWALI)
|
2611005000NRG24101020230238262
|
11/10/2023
|
Manjit Kaur
|
2611005WL008745
|
Manjit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864530
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SANGAT
|
PB-11-005-040-001/314
(Sekhu)
|
2611005000NRG24111020230239835
|
11/10/2023
|
Tej kaur
|
2611005WL008806
|
Tej kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864663
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
SANGAT
|
PB-11-005-040-001/331
(Sekhu)
|
2611005000NRG24111020230239839
|
11/10/2023
|
BALWINDR KAUR
|
2611005WL008806
|
BALWINDR KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864665
|
|
MRS BALVINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
SANGAT
|
PB-11-005-040-001/350
(Sekhu)
|
2611005000NRG24111020230239843
|
11/10/2023
|
MeeRA DEVI
|
2611005WL008806
|
MeeRA DEVI
|
00354
|
PUNB0144210
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377864666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
SANGAT
|
PB-11-005-040-001/399
(Sekhu)
|
2611005000NRG24111020230239853
|
11/10/2023
|
GIAN KAUR
|
2611005WL008806
|
GIAN KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864669
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SANGAT
|
PB-11-005-040-001/407
(Sekhu)
|
2611005000NRG24111020230239856
|
11/10/2023
|
baljit kaur
|
2611005WL008806
|
baljit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864667
|
|
BALJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
286
|
SANGAT
|
PB-11-005-040-001/666
(Sekhu)
|
2611005000NRG24111020230239910
|
11/10/2023
|
Manbhinder Kaur
|
2611005WL008806
|
Manbhinder Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864705
|
|
MRS MANBHINDER KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
287
|
SANGAT
|
PB-11-005-040-001/507
(Sekhu)
|
2611005000NRG24111020230239883
|
11/10/2023
|
Rani Kaur
|
2611005WL008806
|
Rani Kaur
|
00354
|
PUNB0220500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864809
|
|
RANI KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
288
|
SANGAT
|
PB-11-005-035-001/667
(PACKA KALAN)
|
2611005000NRG24111020230239691
|
11/10/2023
|
Shri Ram
|
2611005WL008797
|
Shri Ram
|
00354
|
PUNB0346700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864562
|
|
SHRI RAM SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
289
|
SANGAT
|
PB-11-005-040-001/474
(Sekhu)
|
2611005000NRG24111020230239872
|
11/10/2023
|
Surjit Kaur
|
2611005WL008806
|
Surjit Kaur
|
00354
|
PUNB0476800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864808
|
|
SURJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SANGAT
|
PB-11-005-040-001/487
(Sekhu)
|
2611005000NRG24111020230239876
|
11/10/2023
|
Veerpal Kaur
|
2611005WL008806
|
Veerpal Kaur
|
00354
|
PUNB0476800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864810
|
|
VEERPAL KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
291
|
SANGAT
|
PB-11-005-019-001/416
(JASSI BAGWALI)
|
2611005000NRG24101020230238232
|
11/10/2023
|
Gagandeep kaur
|
2611005WL008743
|
Gagandeep kaur
|
00354
|
PUNB0487700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864535
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
292
|
SANGAT
|
PB-11-005-040-001/220
(Sekhu)
|
2611005000NRG24111020230239827
|
11/10/2023
|
Shaju singh
|
2611005WL008806
|
Shaju singh
|
00415
|
SBIN0001733
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864588
|
|
MR CHHAJU SINGH SO KAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
293
|
SANGAT
|
PB-11-005-040-001/500
(Sekhu)
|
2611005000NRG24111020230239880
|
11/10/2023
|
Sukhjit Kaur
|
2611005WL008806
|
Sukhjit Kaur
|
00415
|
SBIN0010749
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864807
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SANGAT
|
PB-11-005-040-001/517
(Sekhu)
|
2611005000NRG24111020230239887
|
11/10/2023
|
santosh
|
2611005WL008806
|
santosh
|
00415
|
SBIN0010749
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864815
|
|
MRS SANTOSH WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
SANGAT
|
PB-11-005-040-001/656
(Sekhu)
|
2611005000NRG24111020230239905
|
11/10/2023
|
Sandeep Kaur
|
2611005WL008806
|
Sandeep Kaur
|
00415
|
SBIN0010749
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864592
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
296
|
SANGAT
|
PB-11-005-019-001/168
(JASSI BAGWALI)
|
2611005000NRG24101020230238184
|
11/10/2023
|
Kirpal singh
|
2611005WL008743
|
Kirpal singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864601
|
|
KIRPAL SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SANGAT
|
PB-11-005-019-001/197
(JASSI BAGWALI)
|
2611005000NRG24101020230238187
|
11/10/2023
|
Jassa singh
|
2611005WL008743
|
Jassa singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864538
|
|
JASSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SANGAT
|
PB-11-005-019-001/293
(JASSI BAGWALI)
|
2611005000NRG24101020230238196
|
11/10/2023
|
REKHA DEVI
|
2611005WL008743
|
REKHA DEVI
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864609
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
SANGAT
|
PB-11-005-019-001/323
(JASSI BAGWALI)
|
2611005000NRG24101020230238208
|
11/10/2023
|
jalor singh
|
2611005WL008743
|
jalor singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864687
|
|
MR JALOUR SINGH SO FAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG24111020230239429
|
11/10/2023
|
Gurjit kaur
|
2611005WL008788
|
Gurjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864668
|
|
GURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
301
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG24111020230239450
|
11/10/2023
|
GURDEV KAUR
|
2611005WL008788
|
GURDEV KAUR
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864624
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
SANGAT
|
PB-11-005-035-001/592
(PACKA KALAN)
|
2611005000NRG24111020230240117
|
11/10/2023
|
Ranjit Kaur
|
2611005WL008815
|
Ranjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864550
|
|
RITU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
303
|
SANGAT
|
PB-11-005-040-001/461
(Sekhu)
|
2611005000NRG24111020230239870
|
11/10/2023
|
Amarjit Kaur
|
2611005WL008806
|
Amarjit Kaur
|
00415
|
SBIN0050056
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864729
|
|
MRS BAHADER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SANGAT
|
PB-11-005-040-001/665
(Sekhu)
|
2611005000NRG24111020230239909
|
11/10/2023
|
Pinki
|
2611005WL008806
|
Pinki
|
00415
|
SBIN0050056
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864563
|
|
PINKI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
305
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG24111020230241171
|
11/10/2023
|
Mandar Singh
|
2611005WL008856
|
Mandar Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864587
|
|
SUKHMENDER SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
306
|
SANGAT
|
PB-11-005-015-001/148
(ghudda)
|
2611005000NRG24111020230241174
|
11/10/2023
|
Harjinder kaur
|
2611005WL008856
|
Harjinder kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864670
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
SANGAT
|
PB-11-005-015-001/154
(ghudda)
|
2611005000NRG24111020230241175
|
11/10/2023
|
Sukhprit kaur
|
2611005WL008856
|
Sukhprit kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864747
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SANGAT
|
PB-11-005-015-001/169
(ghudda)
|
2611005000NRG24111020230241176
|
11/10/2023
|
Sarbjit kaur
|
2611005WL008856
|
Sarbjit kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864561
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
SANGAT
|
PB-11-005-015-001/202
(ghudda)
|
2611005000NRG24111020230241177
|
11/10/2023
|
Sukhwinder kaur
|
2611005WL008856
|
Sukhwinder kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864749
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SANGAT
|
PB-11-005-015-001/222
(ghudda)
|
2611005000NRG24111020230241179
|
11/10/2023
|
Daleep kaur
|
2611005WL008856
|
Daleep kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864786
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SANGAT
|
PB-11-005-015-001/240
(ghudda)
|
2611005000NRG24111020230241180
|
11/10/2023
|
RANI
|
2611005WL008856
|
RANI
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864693
|
|
MRS RANI KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
SANGAT
|
PB-11-005-015-001/286
(ghudda)
|
2611005000NRG24111020230241182
|
11/10/2023
|
Santosh Devi
|
2611005WL008856
|
Santosh Devi
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864784
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
SANGAT
|
PB-11-005-015-001/312
(ghudda)
|
2611005000NRG24111020230241184
|
11/10/2023
|
ANGOORI DEVI
|
2611005WL008856
|
ANGOORI DEVI
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864748
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SANGAT
|
PB-11-005-015-001/323
(ghudda)
|
2611005000NRG24111020230241185
|
11/10/2023
|
SHINDER PAL KAU
|
2611005WL008856
|
SHINDER PAL KAU
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864741
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SANGAT
|
PB-11-005-015-001/477
(ghudda)
|
2611005000NRG24111020230241195
|
11/10/2023
|
jarnail Singh
|
2611005WL008856
|
jarnail Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377864821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
SANGAT
|
PB-11-005-015-001/543
(ghudda)
|
2611005000NRG24111020230241197
|
11/10/2023
|
Bikker Singh
|
2611005WL008856
|
Bikker Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864567
|
|
BIKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SANGAT
|
PB-11-005-015-001/75
(ghudda)
|
2611005000NRG24111020230241201
|
11/10/2023
|
Gamdoor Singh
|
2611005WL008856
|
Gamdoor Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864688
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
318
|
SANGAT
|
PB-11-005-015-001/334
(ghudda)
|
2611005000NRG24111020230241188
|
11/10/2023
|
BACHNO
|
2611005WL008856
|
BACHNO
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864746
|
|
MRS BACHNO KAUR PENSION AC 56343
|
STATE BANK OF INDIA(508548)
|
|
319
|
SANGAT
|
PB-11-005-040-001/184
(Sekhu)
|
2611005000NRG24111020230239824
|
11/10/2023
|
Sukhpreet kaur
|
2611005WL008806
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864640
|
|
MRS SUKHPREET KAUR WO KANTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
SANGAT
|
PB-11-005-040-001/223
(Sekhu)
|
2611005000NRG24111020230239829
|
11/10/2023
|
Gurjant singh
|
2611005WL008806
|
Gurjant singh
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864564
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SANGAT
|
PB-11-005-040-001/305
(Sekhu)
|
2611005000NRG24111020230239833
|
11/10/2023
|
KARAMJIT KAUR
|
2611005WL008806
|
KARAMJIT KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864641
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
SANGAT
|
PB-11-005-040-001/313
(Sekhu)
|
2611005000NRG24111020230239834
|
11/10/2023
|
JARNAIL KAUR
|
2611005WL008806
|
JARNAIL KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864721
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
SANGAT
|
PB-11-005-040-001/323
(Sekhu)
|
2611005000NRG24111020230239837
|
11/10/2023
|
Manpreet kaur
|
2611005WL008806
|
Manpreet kaur
|
00415
|
SBIN0050986
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864642
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
SANGAT
|
PB-11-005-040-001/327
(Sekhu)
|
2611005000NRG24111020230239838
|
11/10/2023
|
JASWINDER KAUR
|
2611005WL008806
|
JASWINDER KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864598
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SANGAT
|
PB-11-005-040-001/335
(Sekhu)
|
2611005000NRG24111020230239840
|
11/10/2023
|
Gulab kaur
|
2611005WL008806
|
Gulab kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864643
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
SANGAT
|
PB-11-005-040-001/351
(Sekhu)
|
2611005000NRG24111020230239844
|
11/10/2023
|
JAGROOP SINGH
|
2611005WL008806
|
JAGROOP SINGH
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864644
|
|
MR JAGROOP SINGH SO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
327
|
SANGAT
|
PB-11-005-040-001/362
(Sekhu)
|
2611005000NRG24111020230239845
|
11/10/2023
|
GURMUKH SINGH
|
2611005WL008806
|
GURMUKH SINGH
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864645
|
|
MR GURMUKH SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
SANGAT
|
PB-11-005-040-001/381
(Sekhu)
|
2611005000NRG24111020230239849
|
11/10/2023
|
JAMILA BEGAM
|
2611005WL008806
|
JAMILA BEGAM
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864646
|
|
MRS JAMILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANGAT
|
PB-11-005-040-001/384
(Sekhu)
|
2611005000NRG24111020230239850
|
11/10/2023
|
GURDEV KAUR
|
2611005WL008806
|
GURDEV KAUR
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864647
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
SANGAT
|
PB-11-005-040-001/386
(Sekhu)
|
2611005000NRG24111020230239851
|
11/10/2023
|
MALKEET KAUR
|
2611005WL008806
|
MALKEET KAUR
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864648
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SANGAT
|
PB-11-005-040-001/404
(Sekhu)
|
2611005000NRG24111020230239855
|
11/10/2023
|
SARABJIT KAUR
|
2611005WL008806
|
SARABJIT KAUR
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864649
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SANGAT
|
PB-11-005-040-001/413
(Sekhu)
|
2611005000NRG24111020230239857
|
11/10/2023
|
Simarjeet kaur
|
2611005WL008806
|
Simarjeet kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864650
|
|
MRS SIMARJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
SANGAT
|
PB-11-005-040-001/421
(Sekhu)
|
2611005000NRG24111020230239858
|
11/10/2023
|
chinder kaur
|
2611005WL008806
|
chinder kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864651
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
SANGAT
|
PB-11-005-040-001/428
(Sekhu)
|
2611005000NRG24111020230239860
|
11/10/2023
|
Manjit Kaur
|
2611005WL008806
|
Manjit Kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864691
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SANGAT
|
PB-11-005-040-001/448
(Sekhu)
|
2611005000NRG24111020230239865
|
11/10/2023
|
Shinder Kaur
|
2611005WL008806
|
Shinder Kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864778
|
|
MRS CHINDER KAUR WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
336
|
SANGAT
|
PB-11-005-040-001/454
(Sekhu)
|
2611005000NRG24111020230239868
|
11/10/2023
|
MANPREET KAUR
|
2611005WL008806
|
MANPREET KAUR
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864812
|
|
MRS MANPRIT KAUR WO KIRPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
SANGAT
|
PB-11-005-040-001/456
(Sekhu)
|
2611005000NRG24111020230239869
|
11/10/2023
|
AMARJIT KAUR
|
2611005WL008806
|
AMARJIT KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864742
|
|
MRS AMARJIT KAUR W O WAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
SANGAT
|
PB-11-005-040-001/498
(Sekhu)
|
2611005000NRG24111020230239879
|
11/10/2023
|
Charanjit Kaur
|
2611005WL008806
|
Charanjit Kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864556
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SANGAT
|
PB-11-005-040-001/527
(Sekhu)
|
2611005000NRG24111020230239891
|
11/10/2023
|
Nasib kaur
|
2611005WL008806
|
Nasib kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864595
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SANGAT
|
PB-11-005-040-001/530
(Sekhu)
|
2611005000NRG24111020230239892
|
11/10/2023
|
Chint kaur
|
2611005WL008806
|
Chint kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864813
|
|
CHINT KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
SANGAT
|
PB-11-005-040-001/535
(Sekhu)
|
2611005000NRG24111020230239893
|
11/10/2023
|
Harbhajan Singh
|
2611005WL008806
|
Harbhajan Singh
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864549
|
|
HARBHAJAN SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SANGAT
|
PB-11-005-040-001/555
(Sekhu)
|
2611005000NRG24111020230239901
|
11/10/2023
|
Sukhpreet kaur
|
2611005WL008806
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864811
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
SANGAT
|
PB-11-005-040-001/659
(Sekhu)
|
2611005000NRG24111020230239906
|
11/10/2023
|
Simarjit Kaur
|
2611005WL008806
|
Simarjit Kaur
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864814
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
344
|
SANGAT
|
PB-11-005-040-001/66
(Sekhu)
|
2611005000NRG24111020230239907
|
11/10/2023
|
Pal kaur
|
2611005WL008806
|
Pal kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864652
|
|
PAL KAUR W/O NANAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
345
|
SANGAT
|
PB-11-005-040-001/664
(Sekhu)
|
2611005000NRG24111020230239908
|
11/10/2023
|
Simarjeet kaur
|
2611005WL008806
|
Simarjeet kaur
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864557
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
346
|
SANGAT
|
PB-11-005-018-001/237
(jai singh wala)
|
2611005000NRG24111020230240177
|
11/10/2023
|
HARBANS KAUR
|
2611005WL008820
|
HARBANS KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864570
|
|
HARBANS KAURSURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
SANGAT
|
PB-11-005-018-001/24
(jai singh wala)
|
2611005000NRG24111020230240178
|
11/10/2023
|
Gurjant singh
|
2611005WL008820
|
Gurjant singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864602
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
348
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG24111020230240179
|
11/10/2023
|
sukhminder kaur
|
2611005WL008820
|
sukhminder kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864551
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG24111020230240180
|
11/10/2023
|
Karamjit kaur
|
2611005WL008820
|
Karamjit kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864547
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24111020230240181
|
11/10/2023
|
des singh
|
2611005WL008820
|
des singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864603
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
SANGAT
|
PB-11-005-018-001/83
(jai singh wala)
|
2611005000NRG24111020230240182
|
11/10/2023
|
chayar kaur
|
2611005WL008820
|
chayar kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864737
|
|
SACHAIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
352
|
SANGAT
|
PB-11-005-036-001/137
(pathrala)
|
2611005000NRG24111020230239729
|
11/10/2023
|
Beera Singh
|
2611005WL008801
|
Beera Singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864596
|
|
MR BEERA SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
SANGAT
|
PB-11-005-036-001/166
(pathrala)
|
2611005000NRG24111020230239733
|
11/10/2023
|
Lakhveer singh
|
2611005WL008801
|
Lakhveer singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864824
|
|
MR LAKHBIR SINGH SO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
SANGAT
|
PB-11-005-036-001/217
(pathrala)
|
2611005000NRG24111020230239739
|
11/10/2023
|
Sardaro
|
2611005WL008801
|
Sardaro
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864757
|
|
SARDARO W/O SANGARA ERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SANGAT
|
PB-11-005-036-001/227
(pathrala)
|
2611005000NRG24111020230239740
|
11/10/2023
|
Rupinder Singh
|
2611005WL008801
|
Rupinder Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864817
|
|
MR RUPINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
SANGAT
|
PB-11-005-036-001/233
(pathrala)
|
2611005000NRG24111020230239741
|
11/10/2023
|
Balwant singh
|
2611005WL008801
|
Balwant singh
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864776
|
|
MR BALWANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
SANGAT
|
PB-11-005-036-001/273
(pathrala)
|
2611005000NRG24111020230239742
|
11/10/2023
|
SHINDER KAUR
|
2611005WL008801
|
SHINDER KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864714
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
358
|
SANGAT
|
PB-11-005-036-001/336
(pathrala)
|
2611005000NRG24111020230239747
|
11/10/2023
|
Jeet singh
|
2611005WL008801
|
Jeet singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864541
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
359
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG24111020230239749
|
11/10/2023
|
gurdeep kaur
|
2611005WL008801
|
gurdeep kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377864759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
SANGAT
|
PB-11-005-036-001/404
(pathrala)
|
2611005000NRG24111020230239750
|
11/10/2023
|
Binder kaur
|
2611005WL008801
|
Binder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864740
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
SANGAT
|
PB-11-005-036-001/408
(pathrala)
|
2611005000NRG24111020230239751
|
11/10/2023
|
Gurinder kaur
|
2611005WL008801
|
Gurinder kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864690
|
|
MRS GURINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
SANGAT
|
PB-11-005-036-001/456
(pathrala)
|
2611005000NRG24111020230239753
|
11/10/2023
|
Charanjeet Kaur
|
2611005WL008801
|
Charanjeet Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864762
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SANGAT
|
PB-11-005-036-001/468
(pathrala)
|
2611005000NRG24111020230239754
|
11/10/2023
|
Amandeep kaur
|
2611005WL008801
|
Amandeep kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864760
|
|
MRS AMANDEEP KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
SANGAT
|
PB-11-005-036-001/475
(pathrala)
|
2611005000NRG24111020230239755
|
11/10/2023
|
Banso kaur
|
2611005WL008801
|
Banso kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864761
|
|
MRS BANSO KAUR WO MALKEET RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
SANGAT
|
PB-11-005-036-001/507
(pathrala)
|
2611005000NRG24111020230239758
|
11/10/2023
|
Beant Kaur
|
2611005WL008801
|
Beant Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864554
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SANGAT
|
PB-11-005-036-001/542
(pathrala)
|
2611005000NRG24111020230239760
|
11/10/2023
|
Rani kaur
|
2611005WL008801
|
Rani kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864763
|
|
MRS RANI KAUR WO MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
SANGAT
|
PB-11-005-036-001/65
(pathrala)
|
2611005000NRG24111020230239761
|
11/10/2023
|
Gurpreet kaur
|
2611005WL008801
|
Gurpreet kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864593
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SANGAT
|
PB-11-005-036-001/660
(pathrala)
|
2611005000NRG24111020230239763
|
11/10/2023
|
Sarabjit Kaur
|
2611005WL008801
|
Sarabjit Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864599
|
|
MRS SARBJEET KAUR WO JASWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
SANGAT
|
PB-11-005-036-001/672
(pathrala)
|
2611005000NRG24111020230239764
|
11/10/2023
|
Harjinder Kaur
|
2611005WL008801
|
Harjinder Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864777
|
|
MRS HARJINDER KAUR WO SEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SANGAT
|
PB-11-005-036-001/942
(pathrala)
|
2611005000NRG24111020230239766
|
11/10/2023
|
Kuljeet kaur
|
2611005WL008801
|
Kuljeet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864544
|
|
SAROJ KUMARI DO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SANGAT
|
PB-11-005-036-001/98
(pathrala)
|
2611005000NRG24111020230239767
|
11/10/2023
|
Jaskaran singh
|
2611005WL008801
|
Jaskaran singh
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864739
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
372
|
SANGAT
|
PB-11-005-002-001/403
(Bambeha)
|
2611005000NRG24111020230239814
|
11/10/2023
|
Paramjit Kaur
|
2611005WL008804
|
Paramjit Kaur
|
00462
|
UCBA0000974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864569
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
373
|
SANGAT
|
PB-11-005-019-001/441
(JASSI BAGWALI)
|
2611005000NRG24101020230238239
|
11/10/2023
|
Gurmeet Kaur
|
2611005WL008743
|
Gurmeet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864534
|
|
GURMIT KAUR WO JODHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG24111020230240170
|
11/10/2023
|
SUKHJIT KAUR
|
2611005WL008819
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864614
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
SANGAT
|
PB-11-005-021-001/219
(Kaljharani)
|
2611005000NRG24111020230240171
|
11/10/2023
|
paramjit kaur
|
2611005WL008819
|
paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864775
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
376
|
SANGAT
|
PB-11-005-021-001/221
(Kaljharani)
|
2611005000NRG24111020230240172
|
11/10/2023
|
sukhdev kaur
|
2611005WL008819
|
sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864675
|
|
SUKHDEV KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SANGAT
|
PB-11-005-024-001/10
(kotli sabo)
|
2611005000NRG24111020230239414
|
11/10/2023
|
Motti kaur
|
2611005WL008788
|
Motti kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864772
|
|
MATTI
|
ICICI BANK LTD(508534)
|
|
378
|
SANGAT
|
PB-11-005-024-001/109
(kotli sabo)
|
2611005000NRG24111020230239416
|
11/10/2023
|
Harpreet kaur
|
2611005WL008788
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864773
|
|
HARPREET KAUR WO BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
SANGAT
|
PB-11-005-024-001/110
(kotli sabo)
|
2611005000NRG24111020230239417
|
11/10/2023
|
surjeet singh
|
2611005WL008788
|
surjeet singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864677
|
|
SUKHJIT SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
380
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG24111020230239418
|
11/10/2023
|
Sukhdev Singh
|
2611005WL008788
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864678
|
|
SUKHDEV SINGH S/O SAJJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
381
|
SANGAT
|
PB-11-005-024-001/116
(kotli sabo)
|
2611005000NRG24111020230239419
|
11/10/2023
|
Jaspreet Kaur
|
2611005WL008788
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864723
|
|
JASPREET KAUR WO GURPIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
382
|
SANGAT
|
PB-11-005-024-001/119
(kotli sabo)
|
2611005000NRG24111020230239421
|
11/10/2023
|
Gurnam singh
|
2611005WL008788
|
Gurnam singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864789
|
|
MR GURNAM SINGH SO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
383
|
SANGAT
|
PB-11-005-024-001/126
(kotli sabo)
|
2611005000NRG24111020230239422
|
11/10/2023
|
Sukhmandeep Kaur
|
2611005WL008788
|
Sukhmandeep Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864770
|
|
SUKHMANDEEP KAUR WO SUKHDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24111020230239423
|
11/10/2023
|
Surjeet singh
|
2611005WL008788
|
Surjeet singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864722
|
|
SURJIT SINGH SO GAURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
SANGAT
|
PB-11-005-024-001/142
(kotli sabo)
|
2611005000NRG24111020230239425
|
11/10/2023
|
CHARANJIT KAUR
|
2611005WL008788
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864725
|
|
CHARANJIT KAUR WO SUKHJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
SANGAT
|
PB-11-005-024-001/165
(kotli sabo)
|
2611005000NRG24111020230239428
|
11/10/2023
|
Manjit kaur
|
2611005WL008788
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864546
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
387
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG24111020230239430
|
11/10/2023
|
jaskaran singh
|
2611005WL008788
|
jaskaran singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864615
|
|
JASKARAN SINGH S/O BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
388
|
SANGAT
|
PB-11-005-024-001/22
(kotli sabo)
|
2611005000NRG24111020230239431
|
11/10/2023
|
Amitab Bachan
|
2611005WL008788
|
Amitab Bachan
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864790
|
|
AMITAB BACHAN
|
UNION BANK OF INDIA(508500)
|
|
389
|
SANGAT
|
PB-11-005-024-001/225
(kotli sabo)
|
2611005000NRG24111020230239432
|
11/10/2023
|
Balwinder singh
|
2611005WL008788
|
Balwinder singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864548
|
|
BALWIDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
SANGAT
|
PB-11-005-024-001/27
(kotli sabo)
|
2611005000NRG24111020230239433
|
11/10/2023
|
Mahinder singh
|
2611005WL008788
|
Mahinder singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864616
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
391
|
SANGAT
|
PB-11-005-024-001/282
(kotli sabo)
|
2611005000NRG24111020230239434
|
11/10/2023
|
Naseb kaur
|
2611005WL008788
|
Naseb kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864536
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SANGAT
|
PB-11-005-024-001/299
(kotli sabo)
|
2611005000NRG24111020230239435
|
11/10/2023
|
Sandeep kaur
|
2611005WL008788
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864799
|
|
SANDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
SANGAT
|
PB-11-005-024-001/317
(kotli sabo)
|
2611005000NRG24111020230239437
|
11/10/2023
|
Jasmail singh sidhu
|
2611005WL008788
|
Jasmail singh sidhu
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864819
|
|
JASMAIL SINGH SIDHU SO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
SANGAT
|
PB-11-005-024-001/34
(kotli sabo)
|
2611005000NRG24111020230239439
|
11/10/2023
|
Mithu singh
|
2611005WL008788
|
Mithu singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864618
|
|
MITHU SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
SANGAT
|
PB-11-005-024-001/4
(kotli sabo)
|
2611005000NRG24111020230239440
|
11/10/2023
|
Gurdeep kaur
|
2611005WL008788
|
Gurdeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864619
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
SANGAT
|
PB-11-005-024-001/41
(kotli sabo)
|
2611005000NRG24111020230239441
|
11/10/2023
|
Sukhdev kaur
|
2611005WL008788
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864771
|
|
SUKHDEV KAUR WO MUNSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
SANGAT
|
PB-11-005-024-001/45
(kotli sabo)
|
2611005000NRG24111020230239442
|
11/10/2023
|
KARAMJIT SINGH
|
2611005WL008788
|
KARAMJIT SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864620
|
|
KARAMJIT SINGH SO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
398
|
SANGAT
|
PB-11-005-024-001/45
(kotli sabo)
|
2611005000NRG24111020230239443
|
11/10/2023
|
Rani kaur
|
2611005WL008788
|
Rani kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864735
|
|
RANI WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
SANGAT
|
PB-11-005-024-001/46
(kotli sabo)
|
2611005000NRG24111020230239444
|
11/10/2023
|
Virpal kaur
|
2611005WL008788
|
Virpal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864545
|
|
BIRPAL WO MEGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
SANGAT
|
PB-11-005-024-001/47
(kotli sabo)
|
2611005000NRG24111020230239445
|
11/10/2023
|
JARNAIL SINGH
|
2611005WL008788
|
JARNAIL SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864621
|
|
JARNAIL SINGH SO DAULT SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
SANGAT
|
PB-11-005-024-001/48
(kotli sabo)
|
2611005000NRG24111020230239446
|
11/10/2023
|
Manjeet kaur
|
2611005WL008788
|
Manjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864622
|
|
MANJEET KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
SANGAT
|
PB-11-005-024-001/50
(kotli sabo)
|
2611005000NRG24111020230239448
|
11/10/2023
|
Chinder kaur
|
2611005WL008788
|
Chinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864724
|
|
SHINDER KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
SANGAT
|
PB-11-005-024-001/50
(kotli sabo)
|
2611005000NRG24111020230239447
|
11/10/2023
|
Gurdeep singh
|
2611005WL008788
|
Gurdeep singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864623
|
|
GURDEEP SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG24111020230239449
|
11/10/2023
|
BOHAR SINGH
|
2611005WL008788
|
BOHAR SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864585
|
|
BOGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
SANGAT
|
PB-11-005-024-001/69
(kotli sabo)
|
2611005000NRG24111020230239451
|
11/10/2023
|
MANJIT KAUR
|
2611005WL008788
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864625
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
SANGAT
|
PB-11-005-024-001/7
(kotli sabo)
|
2611005000NRG24111020230239452
|
11/10/2023
|
KARTARO KAUR
|
2611005WL008788
|
KARTARO KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864626
|
|
KARTARO KAUR W/O FAJAL RAM
|
UNION BANK OF INDIA(508500)
|
|
407
|
SANGAT
|
PB-11-005-024-001/74
(kotli sabo)
|
2611005000NRG24111020230239453
|
11/10/2023
|
KARAMJIT KAUR
|
2611005WL008788
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864628
|
|
KARAMJIT KAUR WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
SANGAT
|
PB-11-005-024-001/82
(kotli sabo)
|
2611005000NRG24111020230239454
|
11/10/2023
|
JIT RAM
|
2611005WL008788
|
JIT RAM
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864629
|
|
JIT RAM SO JANI RAM
|
UNION BANK OF INDIA(508500)
|
|
409
|
SANGAT
|
PB-11-005-024-001/87
(kotli sabo)
|
2611005000NRG24111020230239455
|
11/10/2023
|
MANJIT KAUR
|
2611005WL008788
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864630
|
|
MANJIT KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
SANGAT
|
PB-11-005-024-001/88
(kotli sabo)
|
2611005000NRG24111020230239456
|
11/10/2023
|
GURCHARAN SINGH
|
2611005WL008788
|
GURCHARAN SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864692
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
411
|
SANGAT
|
PB-11-005-024-001/93
(kotli sabo)
|
2611005000NRG24111020230239457
|
11/10/2023
|
GURMIT KAUR
|
2611005WL008788
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864627
|
|
GURMEET KAUR WO JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
412
|
SANGAT
|
PB-11-005-021-001/392
(Kaljharani)
|
2611005000NRG24111020230240174
|
11/10/2023
|
Ranjit Kaur
|
2611005WL008819
|
Ranjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864788
|
|
RANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
413
|
SANGAT
|
PB-11-005-002-001/498
(Bambeha)
|
2611005000NRG24111020230239816
|
11/10/2023
|
Ramesh singh
|
2611005WL008804
|
Ramesh singh
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864572
|
|
RAMESH SINGH
|
HDFC BANK LTD(607152)
|
|
414
|
SANGAT
|
PB-11-005-015-001/106
(ghudda)
|
2611005000NRG24111020230241170
|
11/10/2023
|
Sukhjinder kaur
|
2611005WL008856
|
Sukhjinder kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864594
|
|
SUKHJINDER KAUR WIFE OF JAGTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
SANGAT
|
PB-11-005-015-001/144
(ghudda)
|
2611005000NRG24111020230241173
|
11/10/2023
|
Jaswinder kaur
|
2611005WL008856
|
Jaswinder kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864717
|
|
JASWINDER KAUR WIFE OF LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
SANGAT
|
PB-11-005-015-001/213
(ghudda)
|
2611005000NRG24111020230241178
|
11/10/2023
|
Raj kaur
|
2611005WL008856
|
Raj kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864766
|
|
RAJ KAUR WIFE OF PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
SANGAT
|
PB-11-005-015-001/324
(ghudda)
|
2611005000NRG24111020230241186
|
11/10/2023
|
RANI KAUR
|
2611005WL008856
|
RANI KAUR
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864745
|
|
RANI KAUR WIFE OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
418
|
SANGAT
|
PB-11-005-015-001/331
(ghudda)
|
2611005000NRG24111020230241187
|
11/10/2023
|
Bimla Devi
|
2611005WL008856
|
Bimla Devi
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864783
|
|
BIMLA DEVI WIFE OF MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
419
|
SANGAT
|
PB-11-005-015-001/345
(ghudda)
|
2611005000NRG24111020230241189
|
11/10/2023
|
Pooja Rani
|
2611005WL008856
|
Pooja Rani
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864744
|
|
POOJA RANI WIFE OF JAGMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
420
|
SANGAT
|
PB-11-005-015-001/373
(ghudda)
|
2611005000NRG24111020230241191
|
11/10/2023
|
Sukhpreet Kaur
|
2611005WL008856
|
Sukhpreet Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864589
|
|
SUKHPREET KAUR WIFE OF GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
SANGAT
|
PB-11-005-015-001/399
(ghudda)
|
2611005000NRG24111020230241193
|
11/10/2023
|
Baljit Kaur
|
2611005WL008856
|
Baljit Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864820
|
|
BALJEET KAUR WIFE OF DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
422
|
SANGAT
|
PB-11-005-015-001/413
(ghudda)
|
2611005000NRG24111020230241194
|
11/10/2023
|
Maya devi
|
2611005WL008856
|
Maya devi
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864782
|
|
MAYA DEVI WIFE OF LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
423
|
SANGAT
|
PB-11-005-015-001/480
(ghudda)
|
2611005000NRG24111020230241196
|
11/10/2023
|
Sarabit kaur
|
2611005WL008856
|
Sarabit kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864539
|
|
SARABJEET KAUR WIFE OF RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
424
|
SANGAT
|
PB-11-005-015-001/635
(ghudda)
|
2611005000NRG24111020230241199
|
11/10/2023
|
Gurpreet kaur
|
2611005WL008856
|
Gurpreet kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864560
|
|
MISS JYOTI UG GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575397
|
575397
|
|
|
|
|
|
|
|