|
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)
|
2611005000NRG24100720230133052
|
10/07/2023
|
Chand Singh
|
2611005WL004274
|
Chand Singh
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567466
|
|
CHAND SINGH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGAT
|
PB-11-005-019-001/176
(JASSI BAGWALI)
|
2611005000NRG24100720230133053
|
10/07/2023
|
Manjit Kaur
|
2611005WL004274
|
Manjit Kaur
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567481
|
|
MANJIT KAUR W/O CHAND SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG24100720230133115
|
10/07/2023
|
Sukhmander singh
|
2611005WL004274
|
Sukhmander singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567287
|
|
SUKHMINDER SINGH S/O PURAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-033-001/260
(Narsing Colony)
|
2611005000NRG24100720230133005
|
10/07/2023
|
Gurdev Singh
|
2611005WL004273
|
Gurdev Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567288
|
|
GURDEV SINGH S/O SH.GHUMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-019-001/19
(JASSI BAGWALI)
|
2611005000NRG24100720230133062
|
10/07/2023
|
Tota Singh
|
2611005WL004274
|
Tota Singh
|
00152
|
HDFC0003157
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567416
|
|
TOTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-033-001/207
(Narsing Colony)
|
2611005000NRG24100720230132995
|
10/07/2023
|
Maya Devi
|
2611005WL004273
|
Maya Devi
|
00152
|
HDFC0003394
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567440
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
SANGAT
|
PB-11-005-033-001/208
(Narsing Colony)
|
2611005000NRG24100720230132996
|
10/07/2023
|
Rajan Shri
|
2611005WL004273
|
Rajan Shri
|
00152
|
HDFC0003394
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567441
|
|
RAJAN SHRI
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-033-001/213
(Narsing Colony)
|
2611005000NRG24100720230132997
|
10/07/2023
|
Geeta
|
2611005WL004273
|
Geeta
|
00152
|
HDFC0003394
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567484
|
|
GEETA WIFE OF NARAD SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG24100720230133035
|
10/07/2023
|
Jugni
|
2611005WL004274
|
Jugni
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567362
|
|
JUGNI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG24100720230133045
|
10/07/2023
|
javen ram
|
2611005WL004274
|
javen ram
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567353
|
|
Jeevan Ram
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-019-001/186
(JASSI BAGWALI)
|
2611005000NRG24100720230133061
|
10/07/2023
|
Gejjo Devi
|
2611005WL004274
|
Gejjo Devi
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567319
|
|
MRS GOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-019-001/20
(JASSI BAGWALI)
|
2611005000NRG24100720230133065
|
10/07/2023
|
SUKHPREET KAUR
|
2611005WL004274
|
SUKHPREET KAUR
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567351
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-019-001/201
(JASSI BAGWALI)
|
2611005000NRG24100720230133067
|
10/07/2023
|
Rajveer Kaur
|
2611005WL004274
|
Rajveer Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567364
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAT
|
PB-11-005-019-001/225
(JASSI BAGWALI)
|
2611005000NRG24100720230133074
|
10/07/2023
|
Shanti kaur.
|
2611005WL004274
|
Shanti kaur.
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567350
|
|
CHHINDI KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-019-001/233
(JASSI BAGWALI)
|
2611005000NRG24100720230133078
|
10/07/2023
|
Jasvinder kaur
|
2611005WL004274
|
Jasvinder kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567346
|
|
JASVINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-019-001/248-A
(JASSI BAGWALI)
|
2611005000NRG24100720230133084
|
10/07/2023
|
Parkash kaur
|
2611005WL004274
|
Parkash kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567361
|
|
Prakash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-019-001/250
(JASSI BAGWALI)
|
2611005000NRG24100720230133086
|
10/07/2023
|
Bimla devi.
|
2611005WL004274
|
Bimla devi.
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567321
|
|
BIMLA DEVI WO JAGMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-019-001/278
(JASSI BAGWALI)
|
2611005000NRG24100720230133088
|
10/07/2023
|
Charanjit Kaur
|
2611005WL004274
|
Charanjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567367
|
|
CHARANJIT KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-033-001/148
(Narsing Colony)
|
2611005000NRG24100720230132985
|
10/07/2023
|
Tej Kaur
|
2611005WL004273
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567369
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SANGAT
|
PB-11-005-033-001/149
(Narsing Colony)
|
2611005000NRG24100720230132986
|
10/07/2023
|
Jaswinder Kaur
|
2611005WL004273
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567368
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SANGAT
|
PB-11-005-033-001/155
(Narsing Colony)
|
2611005000NRG24100720230132988
|
10/07/2023
|
Manjit kaur
|
2611005WL004273
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567366
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SANGAT
|
PB-11-005-033-001/261
(Narsing Colony)
|
2611005000NRG24100720230133006
|
10/07/2023
|
Amarjit Kaur
|
2611005WL004273
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567499
|
|
AMARJIT KAUR W/O JAGVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-033-001/120
(Narsing Colony)
|
2611005000NRG24100720230132980
|
10/07/2023
|
Inderjit kaur
|
2611005WL004273
|
Inderjit kaur
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567291
|
|
INDERJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-033-001/256
(Narsing Colony)
|
2611005000NRG24100720230133004
|
10/07/2023
|
Paramjit Kaur
|
2611005WL004273
|
Paramjit Kaur
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567290
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-040-001/495
(Sekhu)
|
2611005000NRG24100720230133213
|
10/07/2023
|
Paramjit Kaur
|
2611005WL004276
|
Paramjit Kaur
|
00354
|
PUNB0079910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567292
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-040-001/214
(Sekhu)
|
2611005000NRG24100720230133156
|
10/07/2023
|
Balwinder Kaur
|
2611005WL004276
|
Balwinder Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567301
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-040-001/221
(Sekhu)
|
2611005000NRG24100720230133157
|
10/07/2023
|
Karnail kaur
|
2611005WL004276
|
Karnail kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567308
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-040-001/249
(Sekhu)
|
2611005000NRG24100720230133160
|
10/07/2023
|
Jaswinder Kaur
|
2611005WL004276
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567313
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-040-001/30
(Sekhu)
|
2611005000NRG24100720230133162
|
10/07/2023
|
Mishro devi
|
2611005WL004276
|
Mishro devi
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567296
|
|
MISRO DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-040-001/301
(Sekhu)
|
2611005000NRG24100720230133164
|
10/07/2023
|
VEERPAL KAUR
|
2611005WL004276
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567299
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-040-001/302
(Sekhu)
|
2611005000NRG24100720230133165
|
10/07/2023
|
CHARANJIT KAUR
|
2611005WL004276
|
CHARANJIT KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567355
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-040-001/303
(Sekhu)
|
2611005000NRG24100720230133166
|
10/07/2023
|
BALDEV SINGH
|
2611005WL004276
|
BALDEV SINGH
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567293
|
|
BALDEV SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-040-001/367
(Sekhu)
|
2611005000NRG24100720230133177
|
10/07/2023
|
SHINDER KAUR
|
2611005WL004276
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567300
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-040-001/379
(Sekhu)
|
2611005000NRG24100720230133180
|
10/07/2023
|
najma begam
|
2611005WL004276
|
najma begam
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567302
|
|
NAJMA BEGAM WO SHARIF MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-040-001/401
(Sekhu)
|
2611005000NRG24100720230133189
|
10/07/2023
|
Jarnail Kaur
|
2611005WL004276
|
Jarnail Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567303
|
|
JARNAIL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-040-001/412
(Sekhu)
|
2611005000NRG24100720230133195
|
10/07/2023
|
sarbjeej kaur
|
2611005WL004276
|
sarbjeej kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567298
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-040-001/422
(Sekhu)
|
2611005000NRG24100720230133198
|
10/07/2023
|
Kulwinder kaur
|
2611005WL004276
|
Kulwinder kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567314
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-040-001/433
(Sekhu)
|
2611005000NRG24100720230133203
|
10/07/2023
|
Rani Kaur
|
2611005WL004276
|
Rani Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567297
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-040-001/439
(Sekhu)
|
2611005000NRG24100720230133205
|
10/07/2023
|
Suman
|
2611005WL004276
|
Suman
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567312
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-040-001/472
(Sekhu)
|
2611005000NRG24100720230133209
|
10/07/2023
|
Kamla Devi
|
2611005WL004276
|
Kamla Devi
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567307
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-040-001/482
(Sekhu)
|
2611005000NRG24100720230133210
|
10/07/2023
|
Rajdeep Kaur
|
2611005WL004276
|
Rajdeep Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567357
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-040-001/504
(Sekhu)
|
2611005000NRG24100720230133215
|
10/07/2023
|
Manju Begam
|
2611005WL004276
|
Manju Begam
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567295
|
|
MANJU BEGAM WIFE ADRESH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-040-001/509
(Sekhu)
|
2611005000NRG24100720230133217
|
10/07/2023
|
Anita Rani
|
2611005WL004276
|
Anita Rani
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507567359
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-040-001/512
(Sekhu)
|
2611005000NRG24100720230133218
|
10/07/2023
|
Amandeep kaur
|
2611005WL004276
|
Amandeep kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567306
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-040-001/514
(Sekhu)
|
2611005000NRG24100720230133219
|
10/07/2023
|
Simarjeet kaur
|
2611005WL004276
|
Simarjeet kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567309
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-040-001/524
(Sekhu)
|
2611005000NRG24100720230133220
|
10/07/2023
|
gagandeep kaur
|
2611005WL004276
|
gagandeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567358
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-040-001/536
(Sekhu)
|
2611005000NRG24100720230133224
|
10/07/2023
|
Kala Singh
|
2611005WL004276
|
Kala Singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567305
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SANGAT
|
PB-11-005-040-001/542
(Sekhu)
|
2611005000NRG24100720230133225
|
10/07/2023
|
Gurmit Kaur
|
2611005WL004276
|
Gurmit Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567356
|
|
MRS GURMEET KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-040-001/551
(Sekhu)
|
2611005000NRG24100720230133228
|
10/07/2023
|
Sunita rani
|
2611005WL004276
|
Sunita rani
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507567294
|
|
MRS SUNEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-040-001/557
(Sekhu)
|
2611005000NRG24100720230133231
|
10/07/2023
|
Gurpreet Kaur
|
2611005WL004276
|
Gurpreet Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567311
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-040-001/660
(Sekhu)
|
2611005000NRG24100720230133233
|
10/07/2023
|
Manjit Kaur
|
2611005WL004276
|
Manjit Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507567360
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-040-001/662
(Sekhu)
|
2611005000NRG24100720230133234
|
10/07/2023
|
Tej Kaur
|
2611005WL004276
|
Tej Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567304
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-019-001/80
(JASSI BAGWALI)
|
2611005000NRG24100720230133111
|
10/07/2023
|
Rajni
|
2611005WL004274
|
Rajni
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567343
|
|
Rajni
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
SANGAT
|
PB-11-005-015-001/470
(ghudda)
|
2611005000NRG24100720230133385
|
10/07/2023
|
Gurwinder Singh
|
2611005WL004281
|
Gurwinder Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567365
|
|
GURBINDER SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-019-001/106
(JASSI BAGWALI)
|
2611005000NRG24100720230133017
|
10/07/2023
|
Hnso
|
2611005WL004274
|
Hnso
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567352
|
|
HANSO W/O HASI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-019-001/107
(JASSI BAGWALI)
|
2611005000NRG24100720230133018
|
10/07/2023
|
Naseeb kaur
|
2611005WL004274
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567315
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-019-001/117
(JASSI BAGWALI)
|
2611005000NRG24100720230133021
|
10/07/2023
|
Rani Kaur
|
2611005WL004274
|
Rani Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567414
|
|
RANI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-019-001/121
(JASSI BAGWALI)
|
2611005000NRG24100720230133022
|
10/07/2023
|
Kulwander kaur
|
2611005WL004274
|
Kulwander kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567411
|
|
KULWINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG24100720230133025
|
10/07/2023
|
Babloo Ram
|
2611005WL004274
|
Babloo Ram
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567372
|
|
Bablu Ram
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-019-001/13
(JASSI BAGWALI)
|
2611005000NRG24100720230133027
|
10/07/2023
|
Sunita
|
2611005WL004274
|
Sunita
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567373
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-019-001/130
(JASSI BAGWALI)
|
2611005000NRG24100720230133028
|
10/07/2023
|
Vimla Devi
|
2611005WL004274
|
Vimla Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567374
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-019-001/133
(JASSI BAGWALI)
|
2611005000NRG24100720230133029
|
10/07/2023
|
santi Devi
|
2611005WL004274
|
santi Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567375
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-019-001/135
(JASSI BAGWALI)
|
2611005000NRG24100720230133030
|
10/07/2023
|
Kulwonder Kaur
|
2611005WL004274
|
Kulwonder Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567376
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG24100720230133031
|
10/07/2023
|
Joginder singh
|
2611005WL004274
|
Joginder singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567370
|
|
JOGINDER SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG24100720230133032
|
10/07/2023
|
Malkeet kaur
|
2611005WL004274
|
Malkeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567347
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG24100720230133034
|
10/07/2023
|
Vimla Devi
|
2611005WL004274
|
Vimla Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567377
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-019-001/146
(JASSI BAGWALI)
|
2611005000NRG24100720230133036
|
10/07/2023
|
Shinder Devi
|
2611005WL004274
|
Shinder Devi
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567378
|
|
MRS SHINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-019-001/162
(JASSI BAGWALI)
|
2611005000NRG24100720230133040
|
10/07/2023
|
Laxmi
|
2611005WL004274
|
Laxmi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567363
|
|
LAXMI D/O SH. JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG24100720230133044
|
10/07/2023
|
Niki Devi
|
2611005WL004274
|
Niki Devi
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567316
|
|
NIKKI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-019-001/17
(JASSI BAGWALI)
|
2611005000NRG24100720230133048
|
10/07/2023
|
jasveer kaur
|
2611005WL004274
|
jasveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567317
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-019-001/172
(JASSI BAGWALI)
|
2611005000NRG24100720230133049
|
10/07/2023
|
Matu ram
|
2611005WL004274
|
Matu ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567385
|
|
MR BITU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-019-001/174
(JASSI BAGWALI)
|
2611005000NRG24100720230133051
|
10/07/2023
|
Sanju Rani
|
2611005WL004274
|
Sanju Rani
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567383
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-019-001/178
(JASSI BAGWALI)
|
2611005000NRG24100720230133054
|
10/07/2023
|
Santro Devi
|
2611005WL004274
|
Santro Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567318
|
|
SANTRO WO PRAKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-019-001/181
(JASSI BAGWALI)
|
2611005000NRG24100720230133055
|
10/07/2023
|
Sitla Devi
|
2611005WL004274
|
Sitla Devi
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567387
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-019-001/182
(JASSI BAGWALI)
|
2611005000NRG24100720230133056
|
10/07/2023
|
HIRA lAL
|
2611005WL004274
|
HIRA lAL
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567413
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-019-001/184
(JASSI BAGWALI)
|
2611005000NRG24100720230133058
|
10/07/2023
|
Jagtar Ram
|
2611005WL004274
|
Jagtar Ram
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567410
|
|
MR JAGTAR JAGTAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-019-001/185
(JASSI BAGWALI)
|
2611005000NRG24100720230133060
|
10/07/2023
|
Murti devi
|
2611005WL004274
|
Murti devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567409
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-019-001/197
(JASSI BAGWALI)
|
2611005000NRG24100720230133063
|
10/07/2023
|
Rajinder Kaur
|
2611005WL004274
|
Rajinder Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567371
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-019-001/200
(JASSI BAGWALI)
|
2611005000NRG24100720230133066
|
10/07/2023
|
Amarjeet Kaur
|
2611005WL004274
|
Amarjeet Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507567388
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SANGAT
|
PB-11-005-019-001/202
(JASSI BAGWALI)
|
2611005000NRG24100720230133068
|
10/07/2023
|
Baldev kaur
|
2611005WL004274
|
Baldev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567389
|
|
BALDEV KAUR AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-019-001/218
(JASSI BAGWALI)
|
2611005000NRG24100720230133072
|
10/07/2023
|
Jaswinder kaur
|
2611005WL004274
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567428
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-019-001/221
(JASSI BAGWALI)
|
2611005000NRG24100720230133073
|
10/07/2023
|
Karamjit kaur
|
2611005WL004274
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567390
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANGAT
|
PB-11-005-019-001/227
(JASSI BAGWALI)
|
2611005000NRG24100720230133075
|
10/07/2023
|
pnb
|
2611005WL004274
|
pnb
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567432
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-019-001/234
(JASSI BAGWALI)
|
2611005000NRG24100720230133079
|
10/07/2023
|
Kiranjit kaur
|
2611005WL004274
|
Kiranjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567391
|
|
KIRANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SANGAT
|
PB-11-005-019-001/235
(JASSI BAGWALI)
|
2611005000NRG24100720230133080
|
10/07/2023
|
Gurdev kaur
|
2611005WL004274
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567320
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG24100720230133081
|
10/07/2023
|
Darhan singh
|
2611005WL004274
|
Darhan singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567392
|
|
DARSHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-019-001/239
(JASSI BAGWALI)
|
2611005000NRG24100720230133082
|
10/07/2023
|
manjit kaur
|
2611005WL004274
|
manjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567422
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-019-001/243
(JASSI BAGWALI)
|
2611005000NRG24100720230133083
|
10/07/2023
|
Karamjit kaur
|
2611005WL004274
|
Karamjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567348
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG24100720230133091
|
10/07/2023
|
Jaspal kaur
|
2611005WL004274
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3507567421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SANGAT
|
PB-11-005-019-001/379
(JASSI BAGWALI)
|
2611005000NRG24100720230133093
|
10/07/2023
|
Godi
|
2611005WL004274
|
Godi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567349
|
|
GUDDI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-019-001/43
(JASSI BAGWALI)
|
2611005000NRG24100720230133096
|
10/07/2023
|
Gudi dave
|
2611005WL004274
|
Gudi dave
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507567415
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-019-001/54
(JASSI BAGWALI)
|
2611005000NRG24100720230133099
|
10/07/2023
|
Binder Kaur
|
2611005WL004274
|
Binder Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567426
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-019-001/59
(JASSI BAGWALI)
|
2611005000NRG24100720230133101
|
10/07/2023
|
Baljeet Kaur
|
2611005WL004274
|
Baljeet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567322
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SANGAT
|
PB-11-005-019-001/6
(JASSI BAGWALI)
|
2611005000NRG24100720230133102
|
10/07/2023
|
Krnal Singh
|
2611005WL004274
|
Krnal Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567345
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
SANGAT
|
PB-11-005-019-001/60
(JASSI BAGWALI)
|
2611005000NRG24100720230133103
|
10/07/2023
|
Jusveer Kaur
|
2611005WL004274
|
Jusveer Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507567323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SANGAT
|
PB-11-005-019-001/63
(JASSI BAGWALI)
|
2611005000NRG24100720230133105
|
10/07/2023
|
PARAMJIT KAUR
|
2611005WL004274
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507567427
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-019-001/64
(JASSI BAGWALI)
|
2611005000NRG24100720230133106
|
10/07/2023
|
Jasveer kaur
|
2611005WL004274
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567393
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG24100720230133107
|
10/07/2023
|
Saranjit kaur
|
2611005WL004274
|
Saranjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507567394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SANGAT
|
PB-11-005-019-001/81
(JASSI BAGWALI)
|
2611005000NRG24100720230133112
|
10/07/2023
|
Murti devi
|
2611005WL004274
|
Murti devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567344
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG24100720230133114
|
10/07/2023
|
Angrej kaur
|
2611005WL004274
|
Angrej kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567395
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-019-001/98
(JASSI BAGWALI)
|
2611005000NRG24100720230133118
|
10/07/2023
|
Balveer singh
|
2611005WL004274
|
Balveer singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567396
|
|
BALVIR SINGH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-019-001/99
(JASSI BAGWALI)
|
2611005000NRG24100720230133119
|
10/07/2023
|
Nirmalla devi
|
2611005WL004274
|
Nirmalla devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567397
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-033-001/125
(Narsing Colony)
|
2611005000NRG24100720230132981
|
10/07/2023
|
Rani kaur
|
2611005WL004273
|
Rani kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567419
|
|
MR RANI KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-033-001/233
(Narsing Colony)
|
2611005000NRG24100720230133001
|
10/07/2023
|
Palwinder Kaur
|
2611005WL004273
|
Palwinder Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567434
|
|
PALVINDER KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-033-001/237
(Narsing Colony)
|
2611005000NRG24100720230133002
|
10/07/2023
|
Pinki Devi
|
2611005WL004273
|
Pinki Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567435
|
|
PINKI W/O PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-033-001/238
(Narsing Colony)
|
2611005000NRG24100720230133003
|
10/07/2023
|
Guddo Kaur
|
2611005WL004273
|
Guddo Kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507567433
|
|
GUDDO KAUR W/O RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-033-001/40
(Narsing Colony)
|
2611005000NRG24100720230133008
|
10/07/2023
|
Angrej Kaur
|
2611005WL004273
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567420
|
|
ANGREJ KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-033-001/65
(Narsing Colony)
|
2611005000NRG24100720230133009
|
10/07/2023
|
Kulwinder Kaur
|
2611005WL004273
|
Kulwinder Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567408
|
|
KULWINDER KAUR WO JAGMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-033-001/92
(Narsing Colony)
|
2611005000NRG24100720230133012
|
10/07/2023
|
Jasmail Kaur
|
2611005WL004273
|
Jasmail Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567354
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SANGAT
|
PB-11-005-033-001/96
(Narsing Colony)
|
2611005000NRG24100720230133014
|
10/07/2023
|
Charanjit Kaur
|
2611005WL004273
|
Charanjit Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567398
|
|
CHARANJIT KUAR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87870
|
87870
|
|
|
|
|
|
|
|
|
111
|
SANGAT
|
PB-11-005-019-001/25
(JASSI BAGWALI)
|
2611005000NRG24100720230133085
|
10/07/2023
|
Butta Singh
|
2611005WL004274
|
Butta Singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567412
|
|
BUTA SINGH S/O POORAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
112
|
SANGAT
|
PB-11-005-019-001/44
(JASSI BAGWALI)
|
2611005000NRG24100720230133097
|
10/07/2023
|
Jaloor Singh
|
2611005WL004274
|
Jaloor Singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3507567423
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
SANGAT
|
PB-11-005-040-001/314
(Sekhu)
|
2611005000NRG24100720230133169
|
10/07/2023
|
Tej kaur
|
2611005WL004276
|
Tej kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567399
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-040-001/350
(Sekhu)
|
2611005000NRG24100720230133175
|
10/07/2023
|
MeeRA DEVI
|
2611005WL004276
|
MeeRA DEVI
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567400
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-040-001/387
(Sekhu)
|
2611005000NRG24100720230133184
|
10/07/2023
|
KARAMJIT KAUR
|
2611005WL004276
|
KARAMJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567401
|
|
KARMJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SANGAT
|
PB-11-005-040-001/396
(Sekhu)
|
2611005000NRG24100720230133186
|
10/07/2023
|
NEHA DEVI
|
2611005WL004276
|
NEHA DEVI
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567402
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-040-001/398
(Sekhu)
|
2611005000NRG24100720230133187
|
10/07/2023
|
ngeta devi
|
2611005WL004276
|
ngeta devi
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567403
|
|
NAGITA DEVI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-040-001/399
(Sekhu)
|
2611005000NRG24100720230133188
|
10/07/2023
|
GIAN KAUR
|
2611005WL004276
|
GIAN KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567407
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-040-001/405
(Sekhu)
|
2611005000NRG24100720230133191
|
10/07/2023
|
SURJIT KAUR
|
2611005WL004276
|
SURJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567404
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SANGAT
|
PB-11-005-040-001/409
(Sekhu)
|
2611005000NRG24100720230133193
|
10/07/2023
|
RANI KAUR
|
2611005WL004276
|
RANI KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567405
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-040-001/416
(Sekhu)
|
2611005000NRG24100720230133196
|
10/07/2023
|
BALJIT KAUR
|
2611005WL004276
|
BALJIT KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567406
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
122
|
SANGAT
|
PB-11-005-040-001/507
(Sekhu)
|
2611005000NRG24100720230133216
|
10/07/2023
|
Rani Kaur
|
2611005WL004276
|
Rani Kaur
|
00354
|
PUNB0220500
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567425
|
|
RANI KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
123
|
SANGAT
|
PB-11-005-033-001/129
(Narsing Colony)
|
2611005000NRG24100720230132983
|
10/07/2023
|
campa davi
|
2611005WL004273
|
campa davi
|
00415
|
SBIN0001434
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567471
|
|
MRS CHAMPA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
SANGAT
|
PB-11-005-040-001/489
(Sekhu)
|
2611005000NRG24100720230133212
|
10/07/2023
|
Gurdeep Kaur
|
2611005WL004276
|
Gurdeep Kaur
|
00415
|
SBIN0010749
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507567483
|
|
MRS GURDEEP KAUR WO SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-040-001/500
(Sekhu)
|
2611005000NRG24100720230133214
|
10/07/2023
|
Sukhjit Kaur
|
2611005WL004276
|
Sukhjit Kaur
|
00415
|
SBIN0010749
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567424
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
126
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG24100720230133026
|
10/07/2023
|
mamta davi
|
2611005WL004274
|
mamta davi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567417
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-019-001/158
(JASSI BAGWALI)
|
2611005000NRG24100720230133039
|
10/07/2023
|
Veerpal kaur
|
2611005WL004274
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567379
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-019-001/164
(JASSI BAGWALI)
|
2611005000NRG24100720230133041
|
10/07/2023
|
MADDAN LAL
|
2611005WL004274
|
MADDAN LAL
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567380
|
|
MADAN LAL S/O SH.SADHU RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
129
|
SANGAT
|
PB-11-005-019-001/164
(JASSI BAGWALI)
|
2611005000NRG24100720230133042
|
10/07/2023
|
Rani deevi
|
2611005WL004274
|
Rani deevi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567381
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-019-001/168
(JASSI BAGWALI)
|
2611005000NRG24100720230133047
|
10/07/2023
|
karsena davi
|
2611005WL004274
|
karsena davi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567384
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-019-001/168
(JASSI BAGWALI)
|
2611005000NRG24100720230133046
|
10/07/2023
|
Kirpal singh
|
2611005WL004274
|
Kirpal singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567382
|
|
KIRPAL SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-019-001/172
(JASSI BAGWALI)
|
2611005000NRG24100720230133050
|
10/07/2023
|
mamta rani
|
2611005WL004274
|
mamta rani
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567386
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-019-001/197
(JASSI BAGWALI)
|
2611005000NRG24100720230133064
|
10/07/2023
|
Jassa singh
|
2611005WL004274
|
Jassa singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567429
|
|
JASSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SANGAT
|
PB-11-005-019-001/29
(JASSI BAGWALI)
|
2611005000NRG24100720230133090
|
10/07/2023
|
manjeet kaur
|
2611005WL004274
|
manjeet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567418
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-019-001/47
(JASSI BAGWALI)
|
2611005000NRG24100720230133098
|
10/07/2023
|
Bhago devi
|
2611005WL004274
|
Bhago devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567431
|
|
MRS BHAGLI BHAGLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-019-001/73
(JASSI BAGWALI)
|
2611005000NRG24100720230133109
|
10/07/2023
|
Gurdas singh
|
2611005WL004274
|
Gurdas singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507567437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SANGAT
|
PB-11-005-019-001/86
(JASSI BAGWALI)
|
2611005000NRG24100720230133113
|
10/07/2023
|
Madden Lal
|
2611005WL004274
|
Madden Lal
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567430
|
|
MADAN LAL S/O PARBHATI RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
138
|
SANGAT
|
PB-11-005-040-001/411
(Sekhu)
|
2611005000NRG24100720230133194
|
10/07/2023
|
manpreet kaur
|
2611005WL004276
|
manpreet kaur
|
00415
|
SBIN0050056
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567459
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-040-001/461
(Sekhu)
|
2611005000NRG24100720230133208
|
10/07/2023
|
Amarjit Kaur
|
2611005WL004276
|
Amarjit Kaur
|
00415
|
SBIN0050056
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567469
|
|
MRS BAHADER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-040-001/548
(Sekhu)
|
2611005000NRG24100720230133226
|
10/07/2023
|
Sukhmander Singh
|
2611005WL004276
|
Sukhmander Singh
|
00415
|
SBIN0050056
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567438
|
|
MR SUKHMANDER SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-040-001/665
(Sekhu)
|
2611005000NRG24100720230133235
|
10/07/2023
|
Pinki
|
2611005WL004276
|
Pinki
|
00415
|
SBIN0050056
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567439
|
|
PINKI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
142
|
SANGAT
|
PB-11-005-033-001/108
(Narsing Colony)
|
2611005000NRG24100720230132976
|
10/07/2023
|
BALVEER KAUR
|
2611005WL004273
|
BALVEER KAUR
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567489
|
|
MRS BALVEER KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-033-001/116
(Narsing Colony)
|
2611005000NRG24100720230132978
|
10/07/2023
|
Angrej Kaur
|
2611005WL004273
|
Angrej Kaur
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567463
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SANGAT
|
PB-11-005-033-001/14
(Narsing Colony)
|
2611005000NRG24100720230132984
|
10/07/2023
|
Lakhwinder Kaur
|
2611005WL004273
|
Lakhwinder Kaur
|
00415
|
SBIN0050392
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567495
|
|
LAKHWINDER KAUR W/O LABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
SANGAT
|
PB-11-005-033-001/153
(Narsing Colony)
|
2611005000NRG24100720230132987
|
10/07/2023
|
Harjit Kaur
|
2611005WL004273
|
Harjit Kaur
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567436
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-033-001/178
(Narsing Colony)
|
2611005000NRG24100720230132990
|
10/07/2023
|
Karamjit Kaur
|
2611005WL004273
|
Karamjit Kaur
|
00415
|
SBIN0050392
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567487
|
|
MRS KARMJEET KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-033-001/197
(Narsing Colony)
|
2611005000NRG24100720230132992
|
10/07/2023
|
Major Singh
|
2611005WL004273
|
Major Singh
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567486
|
|
MR MAJOR SINGH SO SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-033-001/197
(Narsing Colony)
|
2611005000NRG24100720230132993
|
10/07/2023
|
Sandeep kaur
|
2611005WL004273
|
Sandeep kaur
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567485
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-033-001/206
(Narsing Colony)
|
2611005000NRG24100720230132994
|
10/07/2023
|
Gian Devi
|
2611005WL004273
|
Gian Devi
|
00415
|
SBIN0050392
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507567493
|
|
MRS GIAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-033-001/216
(Narsing Colony)
|
2611005000NRG24100720230132999
|
10/07/2023
|
manjit Kaur
|
2611005WL004273
|
manjit Kaur
|
00415
|
SBIN0050392
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567498
|
|
MR MANJIT KAUR WO PREAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-033-001/216
(Narsing Colony)
|
2611005000NRG24100720230132998
|
10/07/2023
|
Prem Singh
|
2611005WL004273
|
Prem Singh
|
00415
|
SBIN0050392
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567491
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-033-001/296
(Narsing Colony)
|
2611005000NRG24100720230133007
|
10/07/2023
|
Pooja Rani
|
2611005WL004273
|
Pooja Rani
|
00415
|
SBIN0050392
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567497
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-033-001/67
(Narsing Colony)
|
2611005000NRG24100720230133010
|
10/07/2023
|
Amritpal Kaur
|
2611005WL004273
|
Amritpal Kaur
|
00415
|
SBIN0050392
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567494
|
|
AMRIT PAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-033-001/68
(Narsing Colony)
|
2611005000NRG24100720230133011
|
10/07/2023
|
Simarnjit Kaur
|
2611005WL004273
|
Simarnjit Kaur
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567464
|
|
MRS SIMARJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-033-001/95
(Narsing Colony)
|
2611005000NRG24100720230133013
|
10/07/2023
|
Kuldeep Kaur
|
2611005WL004273
|
Kuldeep Kaur
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567492
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
156
|
SANGAT
|
PB-11-005-015-001/163
(ghudda)
|
2611005000NRG24100720230133384
|
10/07/2023
|
Kulwant singh
|
2611005WL004281
|
Kulwant singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507567473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
SANGAT
|
PB-11-005-040-001/106
(Sekhu)
|
2611005000NRG24100720230133153
|
10/07/2023
|
Madi devi
|
2611005WL004276
|
Madi devi
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567442
|
|
MARI KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SANGAT
|
PB-11-005-040-001/160
(Sekhu)
|
2611005000NRG24100720230133154
|
10/07/2023
|
Jaswinder kaur
|
2611005WL004276
|
Jaswinder kaur
|
00415
|
SBIN0050986
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507567443
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-040-001/195
(Sekhu)
|
2611005000NRG24100720230133155
|
10/07/2023
|
Malkit kaur
|
2611005WL004276
|
Malkit kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567444
|
|
MALKIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-040-001/223
(Sekhu)
|
2611005000NRG24100720230133158
|
10/07/2023
|
Gurjant singh
|
2611005WL004276
|
Gurjant singh
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567490
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-040-001/234
(Sekhu)
|
2611005000NRG24100720230133159
|
10/07/2023
|
Sona Rani
|
2611005WL004276
|
Sona Rani
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567445
|
|
SONA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SANGAT
|
PB-11-005-040-001/300
(Sekhu)
|
2611005000NRG24100720230133163
|
10/07/2023
|
LAJWANTI
|
2611005WL004276
|
LAJWANTI
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567446
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-040-001/306
(Sekhu)
|
2611005000NRG24100720230133167
|
10/07/2023
|
MANJIT KAUR
|
2611005WL004276
|
MANJIT KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567447
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-040-001/313
(Sekhu)
|
2611005000NRG24100720230133168
|
10/07/2023
|
JARNAIL KAUR
|
2611005WL004276
|
JARNAIL KAUR
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567467
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
SANGAT
|
PB-11-005-040-001/327
(Sekhu)
|
2611005000NRG24100720230133170
|
10/07/2023
|
JASWINDER KAUR
|
2611005WL004276
|
JASWINDER KAUR
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567480
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-040-001/335
(Sekhu)
|
2611005000NRG24100720230133171
|
10/07/2023
|
Gulab kaur
|
2611005WL004276
|
Gulab kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567448
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SANGAT
|
PB-11-005-040-001/347
(Sekhu)
|
2611005000NRG24100720230133173
|
10/07/2023
|
BALVEER KAUR
|
2611005WL004276
|
BALVEER KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567449
|
|
VEERO RANI
|
ICICI BANK LTD(508534)
|
|
168
|
SANGAT
|
PB-11-005-040-001/349
(Sekhu)
|
2611005000NRG24100720230133174
|
10/07/2023
|
MALKEET KAUR
|
2611005WL004276
|
MALKEET KAUR
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567450
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
SANGAT
|
PB-11-005-040-001/362
(Sekhu)
|
2611005000NRG24100720230133176
|
10/07/2023
|
MURTI KAUR
|
2611005WL004276
|
MURTI KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567451
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SANGAT
|
PB-11-005-040-001/368
(Sekhu)
|
2611005000NRG24100720230133178
|
10/07/2023
|
KARTAR KAUR
|
2611005WL004276
|
KARTAR KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567452
|
|
KARTARO
|
ICICI BANK LTD(508534)
|
|
171
|
SANGAT
|
PB-11-005-040-001/381
(Sekhu)
|
2611005000NRG24100720230133181
|
10/07/2023
|
JAMILA BEGAM
|
2611005WL004276
|
JAMILA BEGAM
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507567453
|
|
MRS JAMILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-040-001/384
(Sekhu)
|
2611005000NRG24100720230133182
|
10/07/2023
|
GURDEV KAUR
|
2611005WL004276
|
GURDEV KAUR
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567454
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-040-001/386
(Sekhu)
|
2611005000NRG24100720230133183
|
10/07/2023
|
MALKEET KAUR
|
2611005WL004276
|
MALKEET KAUR
|
00415
|
SBIN0050986
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507567455
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-040-001/391
(Sekhu)
|
2611005000NRG24100720230133185
|
10/07/2023
|
Rani kaur
|
2611005WL004276
|
Rani kaur
|
00415
|
SBIN0050986
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507567456
|
|
MRS RANI KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGAT
|
PB-11-005-040-001/404
(Sekhu)
|
2611005000NRG24100720230133190
|
10/07/2023
|
SARABJIT KAUR
|
2611005WL004276
|
SARABJIT KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567457
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-040-001/408
(Sekhu)
|
2611005000NRG24100720230133192
|
10/07/2023
|
Shalu ran
|
2611005WL004276
|
Shalu ran
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567458
|
|
SHALU RANI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-040-001/421
(Sekhu)
|
2611005000NRG24100720230133197
|
10/07/2023
|
chinder kaur
|
2611005WL004276
|
chinder kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567460
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-040-001/423
(Sekhu)
|
2611005000NRG24100720230133199
|
10/07/2023
|
fulla singh
|
2611005WL004276
|
fulla singh
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567475
|
|
MR PHULA RAM SO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGAT
|
PB-11-005-040-001/426
(Sekhu)
|
2611005000NRG24100720230133200
|
10/07/2023
|
sukhwinder kaur
|
2611005WL004276
|
sukhwinder kaur
|
00415
|
SBIN0050986
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507567462
|
|
MRS JASWINDER KAUR URF SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-040-001/428
(Sekhu)
|
2611005000NRG24100720230133201
|
10/07/2023
|
Manjit Kaur
|
2611005WL004276
|
Manjit Kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567465
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-040-001/431
(Sekhu)
|
2611005000NRG24100720230133202
|
10/07/2023
|
paramjit kaur
|
2611005WL004276
|
paramjit kaur
|
00415
|
SBIN0050986
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507567472
|
|
MRS PARMJIT KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGAT
|
PB-11-005-040-001/441
(Sekhu)
|
2611005000NRG24100720230133206
|
10/07/2023
|
Ramandeep kaur
|
2611005WL004276
|
Ramandeep kaur
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507567468
|
|
MRS RAMANDEEP KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-040-001/454
(Sekhu)
|
2611005000NRG24100720230133207
|
10/07/2023
|
MANPREET KAUR
|
2611005WL004276
|
MANPREET KAUR
|
00415
|
SBIN0050986
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507567476
|
|
MRS MANPRIT KAUR WO KIRPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-040-001/530
(Sekhu)
|
2611005000NRG24100720230133221
|
10/07/2023
|
Chint kaur
|
2611005WL004276
|
Chint kaur
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567477
|
|
CHINT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SANGAT
|
PB-11-005-040-001/535
(Sekhu)
|
2611005000NRG24100720230133223
|
10/07/2023
|
Harbhajan Singh
|
2611005WL004276
|
Harbhajan Singh
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507567482
|
|
HARBHAJAN SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SANGAT
|
PB-11-005-040-001/555
(Sekhu)
|
2611005000NRG24100720230133229
|
10/07/2023
|
Sukhpreet kaur
|
2611005WL004276
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567479
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-040-001/659
(Sekhu)
|
2611005000NRG24100720230133232
|
10/07/2023
|
Simarjit Kaur
|
2611005WL004276
|
Simarjit Kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567478
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
188
|
SANGAT
|
PB-11-005-033-001/115
(Narsing Colony)
|
2611005000NRG24100720230132977
|
10/07/2023
|
Karamjit kaur
|
2611005WL004273
|
Karamjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567461
|
|
MRS KARAMJIT KAUR WO RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-033-001/117
(Narsing Colony)
|
2611005000NRG24100720230132979
|
10/07/2023
|
harbans kaur
|
2611005WL004273
|
harbans kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567470
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
SANGAT
|
PB-11-005-033-001/126
(Narsing Colony)
|
2611005000NRG24100720230132982
|
10/07/2023
|
Baljit kaur
|
2611005WL004273
|
Baljit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567474
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-033-001/164
(Narsing Colony)
|
2611005000NRG24100720230132989
|
10/07/2023
|
Dyala Kaur
|
2611005WL004273
|
Dyala Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567496
|
|
DIYAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
SANGAT
|
PB-11-005-033-001/184
(Narsing Colony)
|
2611005000NRG24100720230132991
|
10/07/2023
|
Jaspreet Kaur
|
2611005WL004273
|
Jaspreet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567488
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
193
|
SANGAT
|
PB-11-005-019-001/123
(JASSI BAGWALI)
|
2611005000NRG24100720230133023
|
10/07/2023
|
Jagseer Singh
|
2611005WL004274
|
Jagseer Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3507567289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266943
|
266943
|
|
|
|
|
|
|
|