|
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-11-005-019-001/176
(JASSI BAGWALI)
|
2611005000NRG24220520230035847
|
22/05/2023
|
Chand Singh
|
2611005WL001349
|
Chand Singh
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315575
|
|
CHAND SINGH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGAT
|
PB-11-005-019-001/176
(JASSI BAGWALI)
|
2611005000NRG24220520230035848
|
22/05/2023
|
Manjit Kaur
|
2611005WL001349
|
Manjit Kaur
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315576
|
|
MANJIT KAUR W/O CHAND SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-035-001/558
(PACKA KALAN)
|
2611005000NRG24220520230036319
|
22/05/2023
|
Neelam Rani
|
2611005WL001357
|
Neelam Rani
|
00048
|
BKID0006380
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315574
|
|
NEELAM RANI D/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-019-001/161
(JASSI BAGWALI)
|
2611005000NRG24220520230035835
|
22/05/2023
|
Manjeet Kaur
|
2611005WL001349
|
Manjeet Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315441
|
|
MANJIT KAUR W/O SH.BALVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG24220520230035921
|
22/05/2023
|
Sukhmander singh
|
2611005WL001349
|
Sukhmander singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877315437
|
|
SUKHMINDER SINGH S/O PURAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
SANGAT
|
PB-11-005-035-001/366
(PACKA KALAN)
|
2611005000NRG24220520230036256
|
22/05/2023
|
SANTOSH RANI
|
2611005WL001357
|
SANTOSH RANI
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315440
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
7
|
SANGAT
|
PB-11-005-035-001/479
(PACKA KALAN)
|
2611005000NRG24220520230036289
|
22/05/2023
|
Harnek Ram
|
2611005WL001357
|
Harnek Ram
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315436
|
|
HARNEK RAM S/O GIKA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
SANGAT
|
PB-11-005-035-001/479
(PACKA KALAN)
|
2611005000NRG24220520230036290
|
22/05/2023
|
Lachmi
|
2611005WL001357
|
Lachmi
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315438
|
|
LACHHNI W/O HARNEK RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
SANGAT
|
PB-11-005-035-001/593
(PACKA KALAN)
|
2611005000NRG24220520230036326
|
22/05/2023
|
Veerpal kaur
|
2611005WL001357
|
Veerpal kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315439
|
|
VEERPAL KAUR W/O BAHADAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-019-001/19
(JASSI BAGWALI)
|
2611005000NRG24220520230035857
|
22/05/2023
|
Tota Singh
|
2611005WL001349
|
Tota Singh
|
00152
|
HDFC0003157
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315572
|
|
TOTA SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
SANGAT
|
PB-11-005-019-001/210
(JASSI BAGWALI)
|
2611005000NRG24220520230035868
|
22/05/2023
|
Paramjit Kaur
|
2611005WL001349
|
Paramjit Kaur
|
00152
|
HDFC0003157
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877315573
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-035-001/527
(PACKA KALAN)
|
2611005000NRG24220520230036306
|
22/05/2023
|
Rekha Rani
|
2611005WL001357
|
Rekha Rani
|
00349
|
PSIB0000269
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315442
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-019-001/55
(JASSI BAGWALI)
|
2611005000NRG24220520230035903
|
22/05/2023
|
Jashandeep kaur
|
2611005WL001349
|
Jashandeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315435
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-019-001/108
(JASSI BAGWALI)
|
2611005000NRG24220520230035803
|
22/05/2023
|
BHOOLI KAUR
|
2611005WL001349
|
BHOOLI KAUR
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315597
|
|
BHOLI SO HANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-019-001/162
(JASSI BAGWALI)
|
2611005000NRG24220520230035836
|
22/05/2023
|
Banto
|
2611005WL001349
|
Banto
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315612
|
|
BANTO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-019-001/173
(JASSI BAGWALI)
|
2611005000NRG24220520230035844
|
22/05/2023
|
Gula Ram
|
2611005WL001349
|
Gula Ram
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315600
|
|
GULA RAM S/O MUGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-019-001/186
(JASSI BAGWALI)
|
2611005000NRG24220520230035855
|
22/05/2023
|
Gejjo Devi
|
2611005WL001349
|
Gejjo Devi
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315602
|
|
MRS GOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-019-001/225
(JASSI BAGWALI)
|
2611005000NRG24220520230035873
|
22/05/2023
|
Shanti kaur.
|
2611005WL001349
|
Shanti kaur.
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315599
|
|
CHHINDI KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-019-001/233
(JASSI BAGWALI)
|
2611005000NRG24220520230035879
|
22/05/2023
|
Jasvinder kaur
|
2611005WL001349
|
Jasvinder kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315613
|
|
JASVINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-019-001/248-A
(JASSI BAGWALI)
|
2611005000NRG24220520230035887
|
22/05/2023
|
Parkash kaur
|
2611005WL001349
|
Parkash kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315604
|
|
Prakash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-019-001/250
(JASSI BAGWALI)
|
2611005000NRG24220520230035889
|
22/05/2023
|
Bimla devi.
|
2611005WL001349
|
Bimla devi.
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315598
|
|
BIMLA DEVI WO JAGMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-019-001/574
(JASSI BAGWALI)
|
2611005000NRG24220520230035905
|
22/05/2023
|
Manjit kaur
|
2611005WL001349
|
Manjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315605
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-035-001/516
(PACKA KALAN)
|
2611005000NRG24220520230036304
|
22/05/2023
|
Manpreet Kaur
|
2611005WL001357
|
Manpreet Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315601
|
|
MANPREET KAUR WO MAKHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-035-001/645
(PACKA KALAN)
|
2611005000NRG24220520230036339
|
22/05/2023
|
Raj kaur
|
2611005WL001357
|
Raj kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315603
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-016-001/151
(Gurthari)
|
2611005000NRG24220520230035793
|
22/05/2023
|
Vakil singh
|
2611005WL001346
|
Vakil singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315446
|
|
VAKEEL SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-035-001/297
(PACKA KALAN)
|
2611005000NRG24220520230036252
|
22/05/2023
|
amardeep kaur
|
2611005WL001357
|
amardeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315479
|
|
AMANDEEPKAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-035-001/353
(PACKA KALAN)
|
2611005000NRG24220520230036253
|
22/05/2023
|
Balveer Kaur
|
2611005WL001357
|
Balveer Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315482
|
|
BALVIR KAUR W/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-035-001/358
(PACKA KALAN)
|
2611005000NRG24220520230036254
|
22/05/2023
|
MALKEET KAUR
|
2611005WL001357
|
MALKEET KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315556
|
|
MALKEETKAUR BALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-035-001/365
(PACKA KALAN)
|
2611005000NRG24220520230036255
|
22/05/2023
|
Seeto
|
2611005WL001357
|
Seeto
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315534
|
|
SURJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-035-001/368
(PACKA KALAN)
|
2611005000NRG24220520230036257
|
22/05/2023
|
Lakhvir kaur
|
2611005WL001357
|
Lakhvir kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315533
|
|
LAKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-035-001/371
(PACKA KALAN)
|
2611005000NRG24220520230036258
|
22/05/2023
|
malkit kaur
|
2611005WL001357
|
malkit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315538
|
|
MALKIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-035-001/377
(PACKA KALAN)
|
2611005000NRG24220520230036259
|
22/05/2023
|
Inderjit Kaur
|
2611005WL001357
|
Inderjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315484
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-035-001/378
(PACKA KALAN)
|
2611005000NRG24220520230036260
|
22/05/2023
|
jasveer kaur
|
2611005WL001357
|
jasveer kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315551
|
|
JASVEERKAUR NIKKASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-035-001/382
(PACKA KALAN)
|
2611005000NRG24220520230036261
|
22/05/2023
|
Gurdeep kaur
|
2611005WL001357
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315494
|
|
GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-035-001/394
(PACKA KALAN)
|
2611005000NRG24220520230036262
|
22/05/2023
|
Krishna Devi
|
2611005WL001357
|
Krishna Devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315617
|
|
KRISHNA DEVI W/O CHARNA SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-035-001/395
(PACKA KALAN)
|
2611005000NRG24220520230036263
|
22/05/2023
|
jaswinder Kaur
|
2611005WL001357
|
jaswinder Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315543
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-035-001/406
(PACKA KALAN)
|
2611005000NRG24220520230036264
|
22/05/2023
|
BALDEV KAUR
|
2611005WL001357
|
BALDEV KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315540
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG24220520230036266
|
22/05/2023
|
PARAMJIT KAUR
|
2611005WL001357
|
PARAMJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315546
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG24220520230036265
|
22/05/2023
|
TOTA SINGH
|
2611005WL001357
|
TOTA SINGH
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315447
|
|
TOTA SINGH S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-035-001/409
(PACKA KALAN)
|
2611005000NRG24220520230036267
|
22/05/2023
|
MANPREET KAUR
|
2611005WL001357
|
MANPREET KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315586
|
|
MANPREETKAUR KULWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-035-001/412
(PACKA KALAN)
|
2611005000NRG24220520230036268
|
22/05/2023
|
SUMANPREET KAUR
|
2611005WL001357
|
SUMANPREET KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315480
|
|
SUMANDEEP KAUR W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-035-001/418
(PACKA KALAN)
|
2611005000NRG24220520230036269
|
22/05/2023
|
KOMAL RANI
|
2611005WL001357
|
KOMAL RANI
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315485
|
|
KOMAL RANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-035-001/423
(PACKA KALAN)
|
2611005000NRG24220520230036270
|
22/05/2023
|
KARAMJIT KAUR
|
2611005WL001357
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
26/05/2023
|
|
1877315557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SANGAT
|
PB-11-005-035-001/429
(PACKA KALAN)
|
2611005000NRG24220520230036271
|
22/05/2023
|
JASPREET KAUR
|
2611005WL001357
|
JASPREET KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315490
|
|
JASPREET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-035-001/437
(PACKA KALAN)
|
2611005000NRG24220520230036272
|
22/05/2023
|
SUKHJIT KAUR
|
2611005WL001357
|
SUKHJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315585
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-035-001/440
(PACKA KALAN)
|
2611005000NRG24220520230036273
|
22/05/2023
|
gurmeet kaur
|
2611005WL001357
|
gurmeet kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877315448
|
|
GURMIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-035-001/441
(PACKA KALAN)
|
2611005000NRG24220520230036274
|
22/05/2023
|
gurjant singh
|
2611005WL001357
|
gurjant singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877315445
|
|
GURJANT SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-035-001/445
(PACKA KALAN)
|
2611005000NRG24220520230036275
|
22/05/2023
|
amarjit kaur
|
2611005WL001357
|
amarjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315449
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-035-001/446
(PACKA KALAN)
|
2611005000NRG24220520230036276
|
22/05/2023
|
DAVINDER KAUR
|
2611005WL001357
|
DAVINDER KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315451
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANGAT
|
PB-11-005-035-001/449
(PACKA KALAN)
|
2611005000NRG24220520230036278
|
22/05/2023
|
jagga singh
|
2611005WL001357
|
jagga singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315495
|
|
JAGGA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-035-001/449
(PACKA KALAN)
|
2611005000NRG24220520230036277
|
22/05/2023
|
manjit kaur
|
2611005WL001357
|
manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315537
|
|
MANJEET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-035-001/450
(PACKA KALAN)
|
2611005000NRG24220520230036279
|
22/05/2023
|
manjit kaur
|
2611005WL001357
|
manjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877315489
|
|
MANJEET KAUR W/O MADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-035-001/452
(PACKA KALAN)
|
2611005000NRG24220520230036280
|
22/05/2023
|
lakhveer kaur
|
2611005WL001357
|
lakhveer kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315587
|
|
LAKHVIRKAUR GURTEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-035-001/453
(PACKA KALAN)
|
2611005000NRG24220520230036281
|
22/05/2023
|
veerpal Kaur
|
2611005WL001357
|
veerpal Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315615
|
|
VEERPALKUR KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-035-001/456
(PACKA KALAN)
|
2611005000NRG24220520230036282
|
22/05/2023
|
gurmeet kaur
|
2611005WL001357
|
gurmeet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315547
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-035-001/457
(PACKA KALAN)
|
2611005000NRG24220520230036283
|
22/05/2023
|
tej kaur
|
2611005WL001357
|
tej kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315554
|
|
TEJKAUR BAHADARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-035-001/459
(PACKA KALAN)
|
2611005000NRG24220520230036284
|
22/05/2023
|
sukhpreet kaur
|
2611005WL001357
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315550
|
|
SUKHPREETKAUR SARWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-035-001/468
(PACKA KALAN)
|
2611005000NRG24220520230036285
|
22/05/2023
|
SHINDER KAUR
|
2611005WL001357
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315536
|
|
SINDERKAUR MAGHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-035-001/474
(PACKA KALAN)
|
2611005000NRG24220520230036286
|
22/05/2023
|
Mandeep Kaur
|
2611005WL001357
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315497
|
|
MANDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-035-001/476
(PACKA KALAN)
|
2611005000NRG24220520230036287
|
22/05/2023
|
Jangeero
|
2611005WL001357
|
Jangeero
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877315501
|
|
JANGIRO AND CDPO SANGAT PL 127124
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-035-001/480
(PACKA KALAN)
|
2611005000NRG24220520230036291
|
22/05/2023
|
Prem Lata
|
2611005WL001357
|
Prem Lata
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315532
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-035-001/482
(PACKA KALAN)
|
2611005000NRG24220520230036292
|
22/05/2023
|
Balvir Kaur
|
2611005WL001357
|
Balvir Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315493
|
|
BALBEER KAUR WO JUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-035-001/485
(PACKA KALAN)
|
2611005000NRG24220520230036293
|
22/05/2023
|
Jarnail Kaur
|
2611005WL001357
|
Jarnail Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315616
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SANGAT
|
PB-11-005-035-001/486
(PACKA KALAN)
|
2611005000NRG24220520230036294
|
22/05/2023
|
Karamjit Kaur
|
2611005WL001357
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315552
|
|
KARAMJEETKAUR HARBANSSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-035-001/489
(PACKA KALAN)
|
2611005000NRG24220520230036295
|
22/05/2023
|
Charanjit Kaur
|
2611005WL001357
|
Charanjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
26/05/2023
|
|
1877315549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SANGAT
|
PB-11-005-035-001/490
(PACKA KALAN)
|
2611005000NRG24220520230036296
|
22/05/2023
|
Geeta Rani
|
2611005WL001357
|
Geeta Rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315483
|
|
GITA RANI W/O JELLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-035-001/493
(PACKA KALAN)
|
2611005000NRG24220520230036297
|
22/05/2023
|
KULWINDER KAUR
|
2611005WL001357
|
KULWINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315491
|
|
KULWINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-035-001/494
(PACKA KALAN)
|
2611005000NRG24220520230036298
|
22/05/2023
|
Jagroop Singh
|
2611005WL001357
|
Jagroop Singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315481
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-035-001/495
(PACKA KALAN)
|
2611005000NRG24220520230036299
|
22/05/2023
|
Surjit Kaur
|
2611005WL001357
|
Surjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315492
|
|
SURJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-035-001/498
(PACKA KALAN)
|
2611005000NRG24220520230036300
|
22/05/2023
|
Amandeep Kaur
|
2611005WL001357
|
Amandeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315539
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-035-001/507
(PACKA KALAN)
|
2611005000NRG24220520230036301
|
22/05/2023
|
Sukhjit Kaur..
|
2611005WL001357
|
Sukhjit Kaur..
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315596
|
|
SUKHJITKAUR BINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-035-001/512
(PACKA KALAN)
|
2611005000NRG24220520230036302
|
22/05/2023
|
Charanjit Kaur
|
2611005WL001357
|
Charanjit Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877315591
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-035-001/515
(PACKA KALAN)
|
2611005000NRG24220520230036303
|
22/05/2023
|
Seto
|
2611005WL001357
|
Seto
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315545
|
|
MEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-035-001/521
(PACKA KALAN)
|
2611005000NRG24220520230036305
|
22/05/2023
|
Mandeep kaur
|
2611005WL001357
|
Mandeep kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315594
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-035-001/528
(PACKA KALAN)
|
2611005000NRG24220520230036307
|
22/05/2023
|
Ranjit Kaur
|
2611005WL001357
|
Ranjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315555
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SANGAT
|
PB-11-005-035-001/540
(PACKA KALAN)
|
2611005000NRG24220520230036310
|
22/05/2023
|
Sarabjit Kaur
|
2611005WL001357
|
Sarabjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315548
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-035-001/542
(PACKA KALAN)
|
2611005000NRG24220520230036311
|
22/05/2023
|
Malkit Kaur
|
2611005WL001357
|
Malkit Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315541
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-035-001/545
(PACKA KALAN)
|
2611005000NRG24220520230036312
|
22/05/2023
|
Sarabjeet Kaur
|
2611005WL001357
|
Sarabjeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315588
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-035-001/547
(PACKA KALAN)
|
2611005000NRG24220520230036313
|
22/05/2023
|
Harmel Kaur
|
2611005WL001357
|
Harmel Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315535
|
|
HARMELKAUR BASANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-035-001/550
(PACKA KALAN)
|
2611005000NRG24220520230036315
|
22/05/2023
|
punam rani
|
2611005WL001357
|
punam rani
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315496
|
|
POONAM RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-035-001/552
(PACKA KALAN)
|
2611005000NRG24220520230036317
|
22/05/2023
|
tej kaur
|
2611005WL001357
|
tej kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315531
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SANGAT
|
PB-11-005-035-001/558
(PACKA KALAN)
|
2611005000NRG24220520230036318
|
22/05/2023
|
Jasmel Kaur
|
2611005WL001357
|
Jasmel Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315502
|
|
JASMEL KAUR W/O NACHHATER SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-035-001/571
(PACKA KALAN)
|
2611005000NRG24220520230036320
|
22/05/2023
|
kamala devi
|
2611005WL001357
|
kamala devi
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315487
|
|
KAMLA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-035-001/580
(PACKA KALAN)
|
2611005000NRG24220520230036321
|
22/05/2023
|
Avtar Singh
|
2611005WL001357
|
Avtar Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315486
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
85
|
SANGAT
|
PB-11-005-035-001/582
(PACKA KALAN)
|
2611005000NRG24220520230036322
|
22/05/2023
|
Kulwant singh
|
2611005WL001357
|
Kulwant singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315444
|
|
KALWANTH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SANGAT
|
PB-11-005-035-001/585
(PACKA KALAN)
|
2611005000NRG24220520230036323
|
22/05/2023
|
jangiro
|
2611005WL001357
|
jangiro
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
26/05/2023
|
|
1877315584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
SANGAT
|
PB-11-005-035-001/591
(PACKA KALAN)
|
2611005000NRG24220520230036324
|
22/05/2023
|
Jaswinder Kaur
|
2611005WL001357
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315498
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-035-001/598
(PACKA KALAN)
|
2611005000NRG24220520230036327
|
22/05/2023
|
Sohan lal
|
2611005WL001357
|
Sohan lal
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315595
|
|
SOHAN LAL S/O NAND RAM & DSSO.SANGAT.PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-035-001/603
(PACKA KALAN)
|
2611005000NRG24220520230036328
|
22/05/2023
|
Sumitra Devi
|
2611005WL001357
|
Sumitra Devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315499
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-035-001/604
(PACKA KALAN)
|
2611005000NRG24220520230036329
|
22/05/2023
|
Veerpal kaur
|
2611005WL001357
|
Veerpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315590
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-035-001/616
(PACKA KALAN)
|
2611005000NRG24220520230036330
|
22/05/2023
|
Gurjant Singh
|
2611005WL001357
|
Gurjant Singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315450
|
|
GURJANT SINGH @ JANTA SINGH S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-035-001/622
(PACKA KALAN)
|
2611005000NRG24220520230036331
|
22/05/2023
|
Sukhjit Kaur.
|
2611005WL001357
|
Sukhjit Kaur.
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315592
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-035-001/626
(PACKA KALAN)
|
2611005000NRG24220520230036332
|
22/05/2023
|
Balvir Singh
|
2611005WL001357
|
Balvir Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315443
|
|
BALBIR SINGH S/O KONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-035-001/627
(PACKA KALAN)
|
2611005000NRG24220520230036333
|
22/05/2023
|
Jyoti
|
2611005WL001357
|
Jyoti
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315553
|
|
JYOTI SURJITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-035-001/631
(PACKA KALAN)
|
2611005000NRG24220520230036334
|
22/05/2023
|
Suman Rani
|
2611005WL001357
|
Suman Rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315593
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-035-001/633
(PACKA KALAN)
|
2611005000NRG24220520230036335
|
22/05/2023
|
Karam singh
|
2611005WL001357
|
Karam singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315542
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-035-001/635
(PACKA KALAN)
|
2611005000NRG24220520230036336
|
22/05/2023
|
sukhpreet kaur
|
2611005WL001357
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315488
|
|
SUKHPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-035-001/637
(PACKA KALAN)
|
2611005000NRG24220520230036337
|
22/05/2023
|
Chhoto kaur
|
2611005WL001357
|
Chhoto kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315433
|
|
CHHOTO KAUR W/O NATHU SINGH& D.S.S.O. SA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-035-001/643
(PACKA KALAN)
|
2611005000NRG24220520230036338
|
22/05/2023
|
Murti kaur
|
2611005WL001357
|
Murti kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315504
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SANGAT
|
PB-11-005-035-001/656
(PACKA KALAN)
|
2611005000NRG24220520230036340
|
22/05/2023
|
Manpreet kaur
|
2611005WL001357
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315589
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-035-001/662
(PACKA KALAN)
|
2611005000NRG24220520230036342
|
22/05/2023
|
Sukhjit kaur
|
2611005WL001357
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315500
|
|
SUKHJIT KAUR W/O SUKHDEV SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102717
|
102717
|
|
|
|
|
|
|
|
|
102
|
SANGAT
|
PB-11-005-019-001/113
(JASSI BAGWALI)
|
2611005000NRG24220520230035805
|
22/05/2023
|
Surjit kaur
|
2611005WL001349
|
Surjit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315614
|
|
SURJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-035-001/530
(PACKA KALAN)
|
2611005000NRG24220520230036308
|
22/05/2023
|
Jaspreet Kaur
|
2611005WL001357
|
Jaspreet Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315544
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
104
|
SANGAT
|
PB-11-005-008-001/124
(chak ruldusingwala)
|
2611005000NRG24220520230035783
|
22/05/2023
|
Goria
|
2611005WL001346
|
Goria
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877315429
|
|
GURO SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
SANGAT
|
PB-11-005-008-001/25
(chak ruldusingwala)
|
2611005000NRG24220520230035784
|
22/05/2023
|
Gurjant singh
|
2611005WL001346
|
Gurjant singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315463
|
|
GURJATN SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
SANGAT
|
PB-11-005-008-001/27
(chak ruldusingwala)
|
2611005000NRG24220520230035785
|
22/05/2023
|
Balwinder ram
|
2611005WL001346
|
Balwinder ram
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877315522
|
|
BALVINDER RAM S/O PTHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-008-001/526
(chak ruldusingwala)
|
2611005000NRG24220520230035787
|
22/05/2023
|
Paramjit kaur
|
2611005WL001346
|
Paramjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877315579
|
|
PARAMJEET KAUR BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-008-001/528
(chak ruldusingwala)
|
2611005000NRG24220520230035788
|
22/05/2023
|
Manjit kaur
|
2611005WL001346
|
Manjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315426
|
|
MANJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-008-001/529
(chak ruldusingwala)
|
2611005000NRG24220520230035789
|
22/05/2023
|
Veerpal kaur
|
2611005WL001346
|
Veerpal kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877315525
|
|
VEERPAL KAUR W/O JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-008-001/54
(chak ruldusingwala)
|
2611005000NRG24220520230035790
|
22/05/2023
|
Jasvir ram
|
2611005WL001346
|
Jasvir ram
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315521
|
|
JASVEER RAM S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGAT
|
PB-11-005-008-001/587
(chak ruldusingwala)
|
2611005000NRG24220520230035791
|
22/05/2023
|
karamjit Kaur
|
2611005WL001346
|
karamjit Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315609
|
|
KARAMJIT KAUR W/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-019-001/106
(JASSI BAGWALI)
|
2611005000NRG24220520230035801
|
22/05/2023
|
Hnso
|
2611005WL001349
|
Hnso
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315611
|
|
HANSO W/O HASI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-019-001/107
(JASSI BAGWALI)
|
2611005000NRG24220520230035802
|
22/05/2023
|
Naseeb kaur
|
2611005WL001349
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315428
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-019-001/114
(JASSI BAGWALI)
|
2611005000NRG24220520230035806
|
22/05/2023
|
Balveer singh
|
2611005WL001349
|
Balveer singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315425
|
|
BALVIR SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-019-001/117
(JASSI BAGWALI)
|
2611005000NRG24220520230035808
|
22/05/2023
|
Rani Kaur
|
2611005WL001349
|
Rani Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315509
|
|
RANI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-019-001/121
(JASSI BAGWALI)
|
2611005000NRG24220520230035810
|
22/05/2023
|
Kulwander kaur
|
2611005WL001349
|
Kulwander kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315468
|
|
KULWINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-019-001/124
(JASSI BAGWALI)
|
2611005000NRG24220520230035812
|
22/05/2023
|
Mukhtiar kaur
|
2611005WL001349
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315432
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG24220520230035814
|
22/05/2023
|
Babloo Ram
|
2611005WL001349
|
Babloo Ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315519
|
|
Bablu Ram
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SANGAT
|
PB-11-005-019-001/13
(JASSI BAGWALI)
|
2611005000NRG24220520230035816
|
22/05/2023
|
Sunita
|
2611005WL001349
|
Sunita
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315464
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-019-001/130
(JASSI BAGWALI)
|
2611005000NRG24220520230035817
|
22/05/2023
|
Vimla Devi
|
2611005WL001349
|
Vimla Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315476
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-019-001/133
(JASSI BAGWALI)
|
2611005000NRG24220520230035818
|
22/05/2023
|
santi Devi
|
2611005WL001349
|
santi Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315475
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-019-001/134
(JASSI BAGWALI)
|
2611005000NRG24220520230035819
|
22/05/2023
|
Gollo Devi
|
2611005WL001349
|
Gollo Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315474
|
|
GOLO DEVI WO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SANGAT
|
PB-11-005-019-001/135
(JASSI BAGWALI)
|
2611005000NRG24220520230035820
|
22/05/2023
|
Kulwonder Kaur
|
2611005WL001349
|
Kulwonder Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315469
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG24220520230035821
|
22/05/2023
|
Joginder singh
|
2611005WL001349
|
Joginder singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315517
|
|
JOGINDER SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG24220520230035822
|
22/05/2023
|
Malkeet kaur
|
2611005WL001349
|
Malkeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315423
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG24220520230035825
|
22/05/2023
|
Vimla Devi
|
2611005WL001349
|
Vimla Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315508
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SANGAT
|
PB-11-005-019-001/146
(JASSI BAGWALI)
|
2611005000NRG24220520230035826
|
22/05/2023
|
Shinder Devi
|
2611005WL001349
|
Shinder Devi
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315477
|
|
MRS SHINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-019-001/151
(JASSI BAGWALI)
|
2611005000NRG24220520230035829
|
22/05/2023
|
Parmjeet Kaur
|
2611005WL001349
|
Parmjeet Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877315466
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-019-001/156
(JASSI BAGWALI)
|
2611005000NRG24220520230035831
|
22/05/2023
|
Sito Devi
|
2611005WL001349
|
Sito Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315455
|
|
VEERPAL KAUR URF SITO DEVI & CDPO S
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-019-001/160
(JASSI BAGWALI)
|
2611005000NRG24220520230035833
|
22/05/2023
|
Kartaro
|
2611005WL001349
|
Kartaro
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
26/05/2023
|
|
1877315515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG24220520230035839
|
22/05/2023
|
Niki Devi
|
2611005WL001349
|
Niki Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315452
|
|
NIKKI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
SANGAT
|
PB-11-005-019-001/172
(JASSI BAGWALI)
|
2611005000NRG24220520230035842
|
22/05/2023
|
Matu ram
|
2611005WL001349
|
Matu ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315470
|
|
MR BITU RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-019-001/173
(JASSI BAGWALI)
|
2611005000NRG24220520230035845
|
22/05/2023
|
Bsanti Devi
|
2611005WL001349
|
Bsanti Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315456
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-019-001/174
(JASSI BAGWALI)
|
2611005000NRG24220520230035846
|
22/05/2023
|
Sanju Rani
|
2611005WL001349
|
Sanju Rani
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315472
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SANGAT
|
PB-11-005-019-001/178
(JASSI BAGWALI)
|
2611005000NRG24220520230035849
|
22/05/2023
|
Santro Devi
|
2611005WL001349
|
Santro Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315453
|
|
SANTRO WO PRAKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SANGAT
|
PB-11-005-019-001/179
(JASSI BAGWALI)
|
2611005000NRG24220520230035850
|
22/05/2023
|
Sunita Devi
|
2611005WL001349
|
Sunita Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315478
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-019-001/181
(JASSI BAGWALI)
|
2611005000NRG24220520230035851
|
22/05/2023
|
Sitla Devi
|
2611005WL001349
|
Sitla Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315459
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-019-001/182
(JASSI BAGWALI)
|
2611005000NRG24220520230035852
|
22/05/2023
|
HIRA lAL
|
2611005WL001349
|
HIRA lAL
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315516
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-019-001/185
(JASSI BAGWALI)
|
2611005000NRG24220520230035854
|
22/05/2023
|
Murti devi
|
2611005WL001349
|
Murti devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315581
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-019-001/189
(JASSI BAGWALI)
|
2611005000NRG24220520230035856
|
22/05/2023
|
Lkshmi Devi
|
2611005WL001349
|
Lkshmi Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315462
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-019-001/197
(JASSI BAGWALI)
|
2611005000NRG24220520230035858
|
22/05/2023
|
Rajinder Kaur
|
2611005WL001349
|
Rajinder Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315510
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-019-001/199
(JASSI BAGWALI)
|
2611005000NRG24220520230035861
|
22/05/2023
|
Sukhdev Kaur
|
2611005WL001349
|
Sukhdev Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
26/05/2023
|
|
1877315471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SANGAT
|
PB-11-005-019-001/200
(JASSI BAGWALI)
|
2611005000NRG24220520230035863
|
22/05/2023
|
Amarjeet Kaur
|
2611005WL001349
|
Amarjeet Kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877315461
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SANGAT
|
PB-11-005-019-001/202
(JASSI BAGWALI)
|
2611005000NRG24220520230035864
|
22/05/2023
|
Baldev kaur
|
2611005WL001349
|
Baldev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315458
|
|
BALDEV KAUR AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-019-001/218
(JASSI BAGWALI)
|
2611005000NRG24220520230035870
|
22/05/2023
|
Jaswinder kaur
|
2611005WL001349
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315524
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-019-001/221
(JASSI BAGWALI)
|
2611005000NRG24220520230035872
|
22/05/2023
|
Karamjit kaur
|
2611005WL001349
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315505
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SANGAT
|
PB-11-005-019-001/227
(JASSI BAGWALI)
|
2611005000NRG24220520230035874
|
22/05/2023
|
pnb
|
2611005WL001349
|
pnb
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315512
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SANGAT
|
PB-11-005-019-001/231
(JASSI BAGWALI)
|
2611005000NRG24220520230035877
|
22/05/2023
|
Manjit kaur
|
2611005WL001349
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315507
|
|
MANJEET KAUR W/O SH.SATPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
149
|
SANGAT
|
PB-11-005-019-001/232
(JASSI BAGWALI)
|
2611005000NRG24220520230035878
|
22/05/2023
|
Paramjit kaur Paramjit kaur
|
2611005WL001349
|
Paramjit kaur Paramjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877315520
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-019-001/234
(JASSI BAGWALI)
|
2611005000NRG24220520230035880
|
22/05/2023
|
Kiranjit kaur
|
2611005WL001349
|
Kiranjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315506
|
|
KIRANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SANGAT
|
PB-11-005-019-001/235
(JASSI BAGWALI)
|
2611005000NRG24220520230035881
|
22/05/2023
|
Gurdev kaur
|
2611005WL001349
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315430
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG24220520230035882
|
22/05/2023
|
Gollo kaur
|
2611005WL001349
|
Gollo kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315467
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-019-001/239
(JASSI BAGWALI)
|
2611005000NRG24220520230035883
|
22/05/2023
|
manjit kaur
|
2611005WL001349
|
manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315580
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SANGAT
|
PB-11-005-019-001/243
(JASSI BAGWALI)
|
2611005000NRG24220520230035884
|
22/05/2023
|
Karamjit kaur
|
2611005WL001349
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315424
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG24220520230035894
|
22/05/2023
|
Jaspal kaur
|
2611005WL001349
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
26/05/2023
|
|
1877315582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
SANGAT
|
PB-11-005-019-001/33
(JASSI BAGWALI)
|
2611005000NRG24220520230035895
|
22/05/2023
|
JASVEER KAUR
|
2611005WL001349
|
JASVEER KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
26/05/2023
|
|
1877315465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SANGAT
|
PB-11-005-019-001/379
(JASSI BAGWALI)
|
2611005000NRG24220520230035897
|
22/05/2023
|
Godi
|
2611005WL001349
|
Godi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315431
|
|
GUDDI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-019-001/54
(JASSI BAGWALI)
|
2611005000NRG24220520230035902
|
22/05/2023
|
Binder Kaur
|
2611005WL001349
|
Binder Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315514
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-019-001/59
(JASSI BAGWALI)
|
2611005000NRG24220520230035906
|
22/05/2023
|
Baljeet Kaur
|
2611005WL001349
|
Baljeet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315457
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SANGAT
|
PB-11-005-019-001/60
(JASSI BAGWALI)
|
2611005000NRG24220520230035907
|
22/05/2023
|
Jusveer Kaur
|
2611005WL001349
|
Jusveer Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
26/05/2023
|
|
1877315606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SANGAT
|
PB-11-005-019-001/63
(JASSI BAGWALI)
|
2611005000NRG24220520230035909
|
22/05/2023
|
PARAMJIT KAUR
|
2611005WL001349
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877315523
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-019-001/64
(JASSI BAGWALI)
|
2611005000NRG24220520230035910
|
22/05/2023
|
Jasveer kaur
|
2611005WL001349
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315518
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-019-001/66
(JASSI BAGWALI)
|
2611005000NRG24220520230035911
|
22/05/2023
|
Inderjit kaur
|
2611005WL001349
|
Inderjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315610
|
|
INDERJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG24220520230035912
|
22/05/2023
|
Binder singh
|
2611005WL001349
|
Binder singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315513
|
|
BINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG24220520230035913
|
22/05/2023
|
Saranjit kaur
|
2611005WL001349
|
Saranjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
26/05/2023
|
|
1877315473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SANGAT
|
PB-11-005-019-001/75
(JASSI BAGWALI)
|
2611005000NRG24220520230035915
|
22/05/2023
|
Charanjit Kaur
|
2611005WL001349
|
Charanjit Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315427
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SANGAT
|
PB-11-005-019-001/78
(JASSI BAGWALI)
|
2611005000NRG24220520230035916
|
22/05/2023
|
Rajinder singh
|
2611005WL001349
|
Rajinder singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315607
|
|
RAJINDER KUMAR S/O SH.PARBHATI RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
168
|
SANGAT
|
PB-11-005-019-001/81
(JASSI BAGWALI)
|
2611005000NRG24220520230035917
|
22/05/2023
|
Murti devi
|
2611005WL001349
|
Murti devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315454
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-019-001/87
(JASSI BAGWALI)
|
2611005000NRG24220520230035919
|
22/05/2023
|
Seeto
|
2611005WL001349
|
Seeto
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315608
|
|
MAL RAM S/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG24220520230035920
|
22/05/2023
|
Angrej kaur
|
2611005WL001349
|
Angrej kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315460
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-019-001/98
(JASSI BAGWALI)
|
2611005000NRG24220520230035925
|
22/05/2023
|
Balveer singh
|
2611005WL001349
|
Balveer singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315511
|
|
BALVIR SINGH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SANGAT
|
PB-11-005-035-001/549
(PACKA KALAN)
|
2611005000NRG24220520230036314
|
22/05/2023
|
Parkash kaur
|
2611005WL001357
|
Parkash kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315503
|
|
PARKASH KAUR PLA 127997 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-036-001/331
(pathrala)
|
2611005000NRG24220520230035794
|
22/05/2023
|
CHAND SINGH...
|
2611005WL001346
|
CHAND SINGH...
|
00354
|
PUNB0143000
|
1212
|
1212
|
Rejected
|
26/05/2023
|
|
1877315583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109989
|
109989
|
|
|
|
|
|
|
|
|
174
|
SANGAT
|
PB-11-005-019-001/121
(JASSI BAGWALI)
|
2611005000NRG24220520230035809
|
22/05/2023
|
Jagjit singh
|
2611005WL001349
|
Jagjit singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315530
|
|
JAGJEET SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG24220520230035824
|
22/05/2023
|
Soma Ram
|
2611005WL001349
|
Soma Ram
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315528
|
|
SOMA RAM SO MARHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-019-001/20
(JASSI BAGWALI)
|
2611005000NRG24220520230035862
|
22/05/2023
|
Joler Singh
|
2611005WL001349
|
Joler Singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315526
|
|
JALOR SINGH SO NANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SANGAT
|
PB-11-005-019-001/245
(JASSI BAGWALI)
|
2611005000NRG24220520230035885
|
22/05/2023
|
sandeep kaur
|
2611005WL001349
|
sandeep kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315577
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-019-001/246
(JASSI BAGWALI)
|
2611005000NRG24220520230035886
|
22/05/2023
|
Jasveer kaur
|
2611005WL001349
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315578
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
SANGAT
|
PB-11-005-019-001/25
(JASSI BAGWALI)
|
2611005000NRG24220520230035888
|
22/05/2023
|
Butta Singh
|
2611005WL001349
|
Butta Singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315527
|
|
BUTA SINGH S/O POORAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
180
|
SANGAT
|
PB-11-005-019-001/44
(JASSI BAGWALI)
|
2611005000NRG24220520230035900
|
22/05/2023
|
Jaloor Singh
|
2611005WL001349
|
Jaloor Singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
26/05/2023
|
|
1877315529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
181
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG24220520230035815
|
22/05/2023
|
mamta davi
|
2611005WL001349
|
mamta davi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315566
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGAT
|
PB-11-005-019-001/158
(JASSI BAGWALI)
|
2611005000NRG24220520230035832
|
22/05/2023
|
Veerpal kaur
|
2611005WL001349
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315570
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-019-001/168
(JASSI BAGWALI)
|
2611005000NRG24220520230035841
|
22/05/2023
|
karsena davi
|
2611005WL001349
|
karsena davi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315564
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-019-001/168
(JASSI BAGWALI)
|
2611005000NRG24220520230035840
|
22/05/2023
|
Kirpal singh
|
2611005WL001349
|
Kirpal singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315560
|
|
KIRPAL SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SANGAT
|
PB-11-005-019-001/172
(JASSI BAGWALI)
|
2611005000NRG24220520230035843
|
22/05/2023
|
mamta rani
|
2611005WL001349
|
mamta rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315568
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-019-001/197
(JASSI BAGWALI)
|
2611005000NRG24220520230035859
|
22/05/2023
|
Jassa singh
|
2611005WL001349
|
Jassa singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315559
|
|
JASSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SANGAT
|
PB-11-005-019-001/198
(JASSI BAGWALI)
|
2611005000NRG24220520230035860
|
22/05/2023
|
Malkit Kaur
|
2611005WL001349
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315565
|
|
MALKIT KAUR AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGAT
|
PB-11-005-019-001/219
(JASSI BAGWALI)
|
2611005000NRG24220520230035871
|
22/05/2023
|
Surjeet kaur
|
2611005WL001349
|
Surjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315563
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-019-001/265
(JASSI BAGWALI)
|
2611005000NRG24220520230035890
|
22/05/2023
|
Mahinder kaur
|
2611005WL001349
|
Mahinder kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315567
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGAT
|
PB-11-005-019-001/29
(JASSI BAGWALI)
|
2611005000NRG24220520230035893
|
22/05/2023
|
manjeet kaur
|
2611005WL001349
|
manjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315569
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-019-001/86
(JASSI BAGWALI)
|
2611005000NRG24220520230035918
|
22/05/2023
|
Madden Lal
|
2611005WL001349
|
Madden Lal
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315562
|
|
MADAN LAL S/O PARBHATI RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
192
|
SANGAT
|
PB-11-005-019-001/94
(JASSI BAGWALI)
|
2611005000NRG24220520230035923
|
22/05/2023
|
Seema rani
|
2611005WL001349
|
Seema rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877315558
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-035-001/592
(PACKA KALAN)
|
2611005000NRG24220520230036325
|
22/05/2023
|
Ranjit Kaur
|
2611005WL001357
|
Ranjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315561
|
|
RITU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
194
|
SANGAT
|
PB-11-005-012-001/88
(Faridkot)
|
2611005000NRG24220520230035792
|
22/05/2023
|
Baldev singh
|
2611005WL001346
|
Baldev singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877315571
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
SANGAT
|
PB-11-005-019-001/516
(JASSI BAGWALI)
|
2611005000NRG24220520230035901
|
22/05/2023
|
Nima singh
|
2611005WL001349
|
Nima singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877315434
|
|
Nima Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288153
|
288153
|
|
|
|
|
|
|
|