|
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
|
RAIKOT
|
PB-04-012-033-001/170
(Nurpura)
|
2604012000NRG24031020230346590
|
03/10/2023
|
JASVIR KAUR
|
2604012WL016735
|
JASVIR KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565766
|
|
JASVIR KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-040-001/154
(Shehbajpura)
|
2604012000NRG24031020230346527
|
03/10/2023
|
LABH SINGH
|
2604012WL016731
|
LABH SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565767
|
|
LABH SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-040-001/258
(Shehbajpura)
|
2604012000NRG24031020230346530
|
03/10/2023
|
GURTEJ SINGH
|
2604012WL016731
|
GURTEJ SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565768
|
|
GURTEJ SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-032-001/279
(Nathowal)
|
2604012000NRG24031020230346476
|
03/10/2023
|
PARAMJIT KAUR
|
2604012WL016727
|
PARAMJIT KAUR
|
00078
|
CNRB0003035
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377565757
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-003-001/4
(Barmi)
|
2604012000NRG24031020230346453
|
03/10/2023
|
HARPAL SINGH
|
2604012WL016723
|
HARPAL SINGH
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565774
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIKOT
|
PB-04-012-006-001/120
(Bhaini Bringa)
|
2604012000NRG24031020230346456
|
03/10/2023
|
SARABJIT KAUR
|
2604012WL016724
|
SARABJIT KAUR
|
00177
|
IOBA0002265
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377565756
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAIKOT
|
PB-04-012-044-001/316
(Talwandi Rai)
|
2604012000NRG24031020230346466
|
03/10/2023
|
PARMJIT KAUR
|
2604012WL016725
|
PARMJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565773
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAIKOT
|
PB-04-012-044-001/351
(Talwandi Rai)
|
2604012000NRG24031020230346467
|
03/10/2023
|
HARBANS KAUR
|
2604012WL016725
|
HARBANS KAUR
|
00177
|
IOBA0002265
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377565755
|
|
HARBANS KAUR DO DEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-034-001/57
(Patti Rupa)
|
2604012000NRG24031020230346549
|
03/10/2023
|
BALWINDER KAUR
|
2604012WL016733
|
BALWINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565671
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-032-001/200
(Nathowal)
|
2604012000NRG24031020230346470
|
03/10/2023
|
GURMAIL SINGH
|
2604012WL016727
|
GURMAIL SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565786
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-032-001/239
(Nathowal)
|
2604012000NRG24031020230346471
|
03/10/2023
|
SARDAR ALI
|
2604012WL016727
|
SARDAR ALI
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377565785
|
|
SARDAR ALI
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-032-001/264
(Nathowal)
|
2604012000NRG24031020230346472
|
03/10/2023
|
INDERJEET KAUR
|
2604012WL016727
|
INDERJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565672
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-032-001/274
(Nathowal)
|
2604012000NRG24031020230346473
|
03/10/2023
|
LILA WATI
|
2604012WL016727
|
LILA WATI
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565674
|
|
LILA WATI
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-032-001/275
(Nathowal)
|
2604012000NRG24031020230346474
|
03/10/2023
|
GEETA
|
2604012WL016727
|
GEETA
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377565673
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-032-001/276
(Nathowal)
|
2604012000NRG24031020230346475
|
03/10/2023
|
RINKU DEVI
|
2604012WL016727
|
RINKU DEVI
|
00349
|
PSIB0000292
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377565670
|
|
RINKU DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-032-001/287
(Nathowal)
|
2604012000NRG24031020230346477
|
03/10/2023
|
Savita Devi
|
2604012WL016727
|
Savita Devi
|
00349
|
PSIB0000292
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377565675
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-040-001/64
(Shehbajpura)
|
2604012000NRG24031020230346534
|
03/10/2023
|
BOOTA SINGH
|
2604012WL016731
|
BOOTA SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377565784
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-006-001/129
(Bhaini Bringa)
|
2604012000NRG24031020230346457
|
03/10/2023
|
RAJVINDER KAUR
|
2604012WL016724
|
RAJVINDER KAUR
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377565693
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAIKOT
|
PB-04-012-006-001/205
(Bhaini Bringa)
|
2604012000NRG24031020230346458
|
03/10/2023
|
MANJIT KAUR
|
2604012WL016724
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377565692
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
RAIKOT
|
PB-04-012-006-001/29
(Bhaini Bringa)
|
2604012000NRG24031020230346460
|
03/10/2023
|
KULDEEP KAUR
|
2604012WL016724
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565691
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAIKOT
|
PB-04-012-006-001/314
(Bhaini Bringa)
|
2604012000NRG24031020230346461
|
03/10/2023
|
BALJIT KAUR
|
2604012WL016724
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565694
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAIKOT
|
PB-04-012-006-001/333
(Bhaini Bringa)
|
2604012000NRG24031020230346462
|
03/10/2023
|
SARBJIT KAUR
|
2604012WL016724
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565689
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAIKOT
|
PB-04-012-006-001/86
(Bhaini Bringa)
|
2604012000NRG24031020230346463
|
03/10/2023
|
RANJIT KAUR
|
2604012WL016724
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377565690
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
RAIKOT
|
PB-04-012-006-001/95
(Bhaini Bringa)
|
2604012000NRG24031020230346464
|
03/10/2023
|
MAHINDER KAUR
|
2604012WL016724
|
MAHINDER KAUR
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377565695
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAIKOT
|
PB-04-012-033-001/84
(Nurpura)
|
2604012000NRG24031020230346612
|
03/10/2023
|
DARSHAN KAUR
|
2604012WL016735
|
DARSHAN KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565697
|
|
HARDEEP SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-033-001/85
(Nurpura)
|
2604012000NRG24031020230346613
|
03/10/2023
|
PIARA SINGH
|
2604012WL016735
|
PIARA SINGH
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565698
|
|
PIARA SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-040-001/257
(Shehbajpura)
|
2604012000NRG24031020230346529
|
03/10/2023
|
JASWINDER SINGH
|
2604012WL016731
|
JASWINDER SINGH
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565688
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
28
|
RAIKOT
|
PB-04-012-037-001/107
(Ram garh Sibian)
|
2604012000NRG24031020230346482
|
03/10/2023
|
KULWINDER KAUR
|
2604012WL016729
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565651
|
|
KULWINDER KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-037-001/116
(Ram garh Sibian)
|
2604012000NRG24031020230346483
|
03/10/2023
|
CHARANJIT KAUR
|
2604012WL016729
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565657
|
|
CHARANJIT KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-037-001/119
(Ram garh Sibian)
|
2604012000NRG24031020230346484
|
03/10/2023
|
AMRATPAL KAUR
|
2604012WL016729
|
AMRATPAL KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377565656
|
|
AMRATPAL KAUR W O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-037-001/120
(Ram garh Sibian)
|
2604012000NRG24031020230346485
|
03/10/2023
|
KIRANJEET KAUR
|
2604012WL016729
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565660
|
|
Mr. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAIKOT
|
PB-04-012-037-001/126
(Ram garh Sibian)
|
2604012000NRG24031020230346486
|
03/10/2023
|
JASPAL SINGH
|
2604012WL016729
|
JASPAL SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377565663
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-037-001/132
(Ram garh Sibian)
|
2604012000NRG24031020230346487
|
03/10/2023
|
CHARANJIT KAUR
|
2604012WL016729
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565658
|
|
CHARANJIT KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-037-001/136
(Ram garh Sibian)
|
2604012000NRG24031020230346488
|
03/10/2023
|
BALWINDER KAUR
|
2604012WL016729
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565655
|
|
BALWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-037-001/139
(Ram garh Sibian)
|
2604012000NRG24031020230346489
|
03/10/2023
|
SARABJIT KAUR
|
2604012WL016729
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565661
|
|
SARABJIT KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIKOT
|
PB-04-012-037-001/149
(Ram garh Sibian)
|
2604012000NRG24031020230346490
|
03/10/2023
|
KARAMJIT KAUR
|
2604012WL016729
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565664
|
|
KARAMJIT KAUR W O HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-037-001/150
(Ram garh Sibian)
|
2604012000NRG24031020230346491
|
03/10/2023
|
JASVEER KAUR
|
2604012WL016729
|
JASVEER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565666
|
|
JASVEER KAUR W O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-037-001/154
(Ram garh Sibian)
|
2604012000NRG24031020230346492
|
03/10/2023
|
HARPREET SINGH
|
2604012WL016729
|
HARPREET SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565662
|
|
HARPREET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-037-001/159
(Ram garh Sibian)
|
2604012000NRG24031020230346493
|
03/10/2023
|
NIRMAL SINGH
|
2604012WL016729
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565665
|
|
NIRMAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-037-001/169
(Ram garh Sibian)
|
2604012000NRG24031020230346495
|
03/10/2023
|
HRPREET KAUR
|
2604012WL016729
|
HRPREET KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377565659
|
|
HRPREET KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIKOT
|
PB-04-012-037-001/175
(Ram garh Sibian)
|
2604012000NRG24031020230346496
|
03/10/2023
|
KARNAIL SINGH
|
2604012WL016729
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565787
|
|
KARNAIL SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-037-001/176
(Ram garh Sibian)
|
2604012000NRG24031020230346497
|
03/10/2023
|
BALJIT KAUR
|
2604012WL016729
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565668
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKOT
|
PB-04-012-037-001/215
(Ram garh Sibian)
|
2604012000NRG24031020230346499
|
03/10/2023
|
SURINDER KAUR
|
2604012WL016729
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565669
|
|
SURINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-037-001/226
(Ram garh Sibian)
|
2604012000NRG24031020230346501
|
03/10/2023
|
GURMEET KAUR
|
2604012WL016729
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565667
|
|
GURMEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-037-001/58
(Ram garh Sibian)
|
2604012000NRG24031020230346504
|
03/10/2023
|
BALDEV SINGH
|
2604012WL016729
|
BALDEV SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565653
|
|
BALDEV SINGH S O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-037-001/85
(Ram garh Sibian)
|
2604012000NRG24031020230346505
|
03/10/2023
|
RAMANDEEP KAUR
|
2604012WL016729
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565654
|
|
RAMANDIP KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIKOT
|
PB-04-012-041-001/18
(Siloani)
|
2604012000NRG24031020230346480
|
03/10/2023
|
AVTAR SINGH
|
2604012WL016728
|
AVTAR SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377565652
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
48
|
RAIKOT
|
PB-04-012-003-001/113
(Barmi)
|
2604012000NRG24031020230346448
|
03/10/2023
|
AMAR KAUR
|
2604012WL016723
|
AMAR KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377565781
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAIKOT
|
PB-04-012-003-001/24
(Barmi)
|
2604012000NRG24031020230346451
|
03/10/2023
|
BALJINDER KAUR
|
2604012WL016723
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565783
|
|
BALJINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAIKOT
|
PB-04-012-003-001/50
(Barmi)
|
2604012000NRG24031020230346454
|
03/10/2023
|
AMANDEEP KAUR
|
2604012WL016723
|
AMANDEEP KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565683
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAIKOT
|
PB-04-012-003-001/57
(Barmi)
|
2604012000NRG24031020230346455
|
03/10/2023
|
JASVIR KAUR
|
2604012WL016723
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377565782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RAIKOT
|
PB-04-012-034-001/15
(Patti Rupa)
|
2604012000NRG24031020230346478
|
03/10/2023
|
TARSEM SINGH
|
2604012WL016728
|
TARSEM SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377565687
|
|
TARSEM SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIKOT
|
PB-04-012-034-001/19
(Patti Rupa)
|
2604012000NRG24031020230346543
|
03/10/2023
|
SINDER KAUR
|
2604012WL016733
|
SINDER KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565684
|
|
SHINDER KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
RAIKOT
|
PB-04-012-034-001/20
(Patti Rupa)
|
2604012000NRG24031020230346479
|
03/10/2023
|
JAI SINGH
|
2604012WL016728
|
JAI SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377565676
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIKOT
|
PB-04-012-034-001/30
(Patti Rupa)
|
2604012000NRG24031020230346544
|
03/10/2023
|
KULDeeP KAUR
|
2604012WL016733
|
KULDeeP KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565680
|
|
KULDEEP KAUR WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-034-001/32
(Patti Rupa)
|
2604012000NRG24031020230346545
|
03/10/2023
|
MANJIT KAUR
|
2604012WL016733
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565678
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-034-001/34
(Patti Rupa)
|
2604012000NRG24031020230346546
|
03/10/2023
|
MALKIT KAUR
|
2604012WL016733
|
MALKIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565677
|
|
MALKIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAIKOT
|
PB-04-012-034-001/37
(Patti Rupa)
|
2604012000NRG24031020230346547
|
03/10/2023
|
HARJINDER KAUR
|
2604012WL016733
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377565679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAIKOT
|
PB-04-012-034-001/40
(Patti Rupa)
|
2604012000NRG24031020230346548
|
03/10/2023
|
SUKHPAL KAUR
|
2604012WL016733
|
SUKHPAL KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565681
|
|
SUKHPAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIKOT
|
PB-04-012-040-001/111
(Shehbajpura)
|
2604012000NRG24031020230346526
|
03/10/2023
|
BASAKHA SINGH
|
2604012WL016731
|
BASAKHA SINGH
|
00354
|
PUNB0092900
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377565682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
RAIKOT
|
PB-04-012-040-001/57
(Shehbajpura)
|
2604012000NRG24031020230346533
|
03/10/2023
|
SARABJIT SINGH
|
2604012WL016731
|
SARABJIT SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377565685
|
|
SARABJIT SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-044-001/226
(Talwandi Rai)
|
2604012000NRG24031020230346465
|
03/10/2023
|
JASVEER KAUR
|
2604012WL016725
|
JASVEER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565686
|
|
JASVEER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
63
|
RAIKOT
|
PB-04-012-003-001/139
(Barmi)
|
2604012000NRG24031020230346449
|
03/10/2023
|
JASVIR KAUR
|
2604012WL016723
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377565750
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-003-001/144
(Barmi)
|
2604012000NRG24031020230346450
|
03/10/2023
|
JASBIR KAUR
|
2604012WL016723
|
JASBIR KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565710
|
|
JASBIR KAUR W/O SH.MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-003-001/285
(Barmi)
|
2604012000NRG24031020230346468
|
03/10/2023
|
MANJIT KAUR
|
2604012WL016726
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565738
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAIKOT
|
PB-04-012-003-001/298
(Barmi)
|
2604012000NRG24031020230346452
|
03/10/2023
|
INDERJEET KAUR
|
2604012WL016723
|
INDERJEET KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565715
|
|
INDERJEET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIKOT
|
PB-04-012-003-001/304
(Barmi)
|
2604012000NRG24031020230346469
|
03/10/2023
|
KUWINDER KAUR
|
2604012WL016726
|
KUWINDER KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565752
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAIKOT
|
PB-04-012-033-001/100
(Nurpura)
|
2604012000NRG24031020230346568
|
03/10/2023
|
JASVIR KAUR
|
2604012WL016735
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565731
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAIKOT
|
PB-04-012-033-001/108
(Nurpura)
|
2604012000NRG24031020230346570
|
03/10/2023
|
AMANDEEP SINGH
|
2604012WL016735
|
AMANDEEP SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377565735
|
|
AMANDEEP SINGH SO JASMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RAIKOT
|
PB-04-012-033-001/111
(Nurpura)
|
2604012000NRG24031020230346571
|
03/10/2023
|
MANJIT SINGH
|
2604012WL016735
|
MANJIT SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565713
|
|
MANJIT SINGH SO SH. HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAIKOT
|
PB-04-012-033-001/113
(Nurpura)
|
2604012000NRG24031020230346572
|
03/10/2023
|
MANPREET KAUR
|
2604012WL016735
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565723
|
|
MANPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIKOT
|
PB-04-012-033-001/116
(Nurpura)
|
2604012000NRG24031020230346573
|
03/10/2023
|
HARJINDER SINGH
|
2604012WL016735
|
HARJINDER SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565736
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
RAIKOT
|
PB-04-012-033-001/127
(Nurpura)
|
2604012000NRG24031020230346575
|
03/10/2023
|
KULDEEP KAUR
|
2604012WL016735
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565739
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-033-001/139
(Nurpura)
|
2604012000NRG24031020230346576
|
03/10/2023
|
KIRANJIT KAUR
|
2604012WL016735
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565742
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
RAIKOT
|
PB-04-012-033-001/140
(Nurpura)
|
2604012000NRG24031020230346577
|
03/10/2023
|
SHARANJIT KAUR
|
2604012WL016735
|
SHARANJIT KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565741
|
|
SHARANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIKOT
|
PB-04-012-033-001/141
(Nurpura)
|
2604012000NRG24031020230346578
|
03/10/2023
|
KAMALJIT KAUR
|
2604012WL016735
|
KAMALJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565775
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAIKOT
|
PB-04-012-033-001/145
(Nurpura)
|
2604012000NRG24031020230346579
|
03/10/2023
|
MOHINDER KAUR
|
2604012WL016735
|
MOHINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565744
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIKOT
|
PB-04-012-033-001/147
(Nurpura)
|
2604012000NRG24031020230346580
|
03/10/2023
|
AMARJIT KAUR
|
2604012WL016735
|
AMARJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565776
|
|
AMARJIT KAUR W/O S.PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAIKOT
|
PB-04-012-033-001/151
(Nurpura)
|
2604012000NRG24031020230346581
|
03/10/2023
|
SINDERPAL KAUR
|
2604012WL016735
|
SINDERPAL KAUR
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377565714
|
|
SINDERPAL KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-033-001/152
(Nurpura)
|
2604012000NRG24031020230346582
|
03/10/2023
|
HARDEEP KAUR
|
2604012WL016735
|
HARDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565745
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAIKOT
|
PB-04-012-033-001/153
(Nurpura)
|
2604012000NRG24031020230346583
|
03/10/2023
|
BALJIT KAUR
|
2604012WL016735
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565733
|
|
BALJIT KAUR WIFE OF MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-033-001/154
(Nurpura)
|
2604012000NRG24031020230346584
|
03/10/2023
|
KIRANJIT KAUR
|
2604012WL016735
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565740
|
|
KIRANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAIKOT
|
PB-04-012-033-001/161
(Nurpura)
|
2604012000NRG24031020230346585
|
03/10/2023
|
GURBACHAN KAUR
|
2604012WL016735
|
GURBACHAN KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565746
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
RAIKOT
|
PB-04-012-033-001/162
(Nurpura)
|
2604012000NRG24031020230346586
|
03/10/2023
|
BALJIT KAUR
|
2604012WL016735
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565777
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
RAIKOT
|
PB-04-012-033-001/166
(Nurpura)
|
2604012000NRG24031020230346588
|
03/10/2023
|
Balvir kaur
|
2604012WL016735
|
Balvir kaur
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565716
|
|
BALVIR KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-033-001/168
(Nurpura)
|
2604012000NRG24031020230346589
|
03/10/2023
|
MANPREET KAUR
|
2604012WL016735
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565748
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIKOT
|
PB-04-012-033-001/171
(Nurpura)
|
2604012000NRG24031020230346591
|
03/10/2023
|
KULDEEP KAUR
|
2604012WL016735
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565711
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
RAIKOT
|
PB-04-012-033-001/18
(Nurpura)
|
2604012000NRG24031020230346592
|
03/10/2023
|
CHARANJIT KAUR
|
2604012WL016735
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565728
|
|
CHARANJIT KAUR W/O S. JHALMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAIKOT
|
PB-04-012-033-001/182
(Nurpura)
|
2604012000NRG24031020230346593
|
03/10/2023
|
JASPAL KAUR
|
2604012WL016735
|
JASPAL KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565751
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAIKOT
|
PB-04-012-033-001/184
(Nurpura)
|
2604012000NRG24031020230346594
|
03/10/2023
|
BALJINDER KAUR
|
2604012WL016735
|
BALJINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565720
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIKOT
|
PB-04-012-033-001/186
(Nurpura)
|
2604012000NRG24031020230346595
|
03/10/2023
|
KULDEEP KAUR
|
2604012WL016735
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565724
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAIKOT
|
PB-04-012-033-001/187
(Nurpura)
|
2604012000NRG24031020230346596
|
03/10/2023
|
MANDEEP KAUR
|
2604012WL016735
|
MANDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565718
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIKOT
|
PB-04-012-033-001/188
(Nurpura)
|
2604012000NRG24031020230346597
|
03/10/2023
|
DARSHAN SINGH
|
2604012WL016735
|
DARSHAN SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565712
|
|
DARSHAN SINGH S/O S.PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIKOT
|
PB-04-012-033-001/193
(Nurpura)
|
2604012000NRG24031020230346598
|
03/10/2023
|
MEENA RANI
|
2604012WL016735
|
MEENA RANI
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565743
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIKOT
|
PB-04-012-033-001/196
(Nurpura)
|
2604012000NRG24031020230346599
|
03/10/2023
|
JASPREET KAUR
|
2604012WL016735
|
JASPREET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565719
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
RAIKOT
|
PB-04-012-033-001/198
(Nurpura)
|
2604012000NRG24031020230346600
|
03/10/2023
|
PRITAM KAUR
|
2604012WL016735
|
PRITAM KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565753
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
RAIKOT
|
PB-04-012-033-001/209
(Nurpura)
|
2604012000NRG24031020230346601
|
03/10/2023
|
Kamla rani
|
2604012WL016735
|
Kamla rani
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565721
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIKOT
|
PB-04-012-033-001/37
(Nurpura)
|
2604012000NRG24031020230346603
|
03/10/2023
|
GEETA RANI
|
2604012WL016735
|
GEETA RANI
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565709
|
|
GEETA RANI W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAIKOT
|
PB-04-012-033-001/6
(Nurpura)
|
2604012000NRG24031020230346604
|
03/10/2023
|
JHALMAN SINGH
|
2604012WL016735
|
JHALMAN SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565737
|
|
JHALMAN SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAIKOT
|
PB-04-012-033-001/70
(Nurpura)
|
2604012000NRG24031020230346605
|
03/10/2023
|
SUKHWINDER KAUR
|
2604012WL016735
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565747
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAIKOT
|
PB-04-012-033-001/71
(Nurpura)
|
2604012000NRG24031020230346606
|
03/10/2023
|
DARSHAN KAUR
|
2604012WL016735
|
DARSHAN KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565722
|
|
DARSHAN KAUR W/O JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAIKOT
|
PB-04-012-033-001/72
(Nurpura)
|
2604012000NRG24031020230346607
|
03/10/2023
|
SURJIT KAUR
|
2604012WL016735
|
SURJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565726
|
|
SURJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIKOT
|
PB-04-012-033-001/76
(Nurpura)
|
2604012000NRG24031020230346608
|
03/10/2023
|
JAGTAR KAUR
|
2604012WL016735
|
JAGTAR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565725
|
|
JAGTAR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIKOT
|
PB-04-012-033-001/77
(Nurpura)
|
2604012000NRG24031020230346609
|
03/10/2023
|
JASPAL KAUR
|
2604012WL016735
|
JASPAL KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565734
|
|
JASPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAIKOT
|
PB-04-012-033-001/78
(Nurpura)
|
2604012000NRG24031020230346610
|
03/10/2023
|
JARNAIL SINGH
|
2604012WL016735
|
JARNAIL SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565727
|
|
JARNAIL SINGH S/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIKOT
|
PB-04-012-033-001/83
(Nurpura)
|
2604012000NRG24031020230346611
|
03/10/2023
|
PRITPAL KAUR
|
2604012WL016735
|
PRITPAL KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377565717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
RAIKOT
|
PB-04-012-033-001/90
(Nurpura)
|
2604012000NRG24031020230346614
|
03/10/2023
|
DARSHAN SINGH
|
2604012WL016735
|
DARSHAN SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565749
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAIKOT
|
PB-04-012-033-001/95
(Nurpura)
|
2604012000NRG24031020230346615
|
03/10/2023
|
HARBANS KAUR
|
2604012WL016735
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565729
|
|
HARBANS KAUR W/O S.BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIKOT
|
PB-04-012-033-001/96
(Nurpura)
|
2604012000NRG24031020230346616
|
03/10/2023
|
KULDEEP KAUR
|
2604012WL016735
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565732
|
|
KULDEEP KAUR W/O SH. BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAIKOT
|
PB-04-012-033-001/98
(Nurpura)
|
2604012000NRG24031020230346617
|
03/10/2023
|
HARMINDER KAUR
|
2604012WL016735
|
HARMINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565730
|
|
HARMINDER KAUR W/O S.LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102111
|
102111
|
|
|
|
|
|
|
|
|
111
|
RAIKOT
|
PB-04-012-037-001/203
(Ram garh Sibian)
|
2604012000NRG24031020230346498
|
03/10/2023
|
KARAMJIT KAUR
|
2604012WL016729
|
KARAMJIT KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565763
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
RAIKOT
|
PB-04-012-040-001/236
(Shehbajpura)
|
2604012000NRG24031020230346528
|
03/10/2023
|
RAVINDER SINGH
|
2604012WL016731
|
RAVINDER SINGH
|
00415
|
SBIN0010748
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377565754
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
113
|
RAIKOT
|
PB-04-012-006-001/247
(Bhaini Bringa)
|
2604012000NRG24031020230346459
|
03/10/2023
|
LAKHO DEVI
|
2604012WL016724
|
LAKHO DEVI
|
00415
|
SBIN0050075
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377565769
|
|
LAKHO DEVI WO RAM CHANDER SAHA
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
RAIKOT
|
PB-04-012-021-001/51
(Jhoraran)
|
2604012000NRG24031020230346520
|
03/10/2023
|
KARMDEEN KIRRAT
|
2604012WL016730
|
KARMDEEN KIRRAT
|
00415
|
SBIN0050075
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565762
|
|
MR KARMDEEN KIRRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
115
|
RAIKOT
|
PB-04-012-030-001/177
(Lohatbadi)
|
2604012000NRG24031020230346525
|
03/10/2023
|
JETHU SINGH
|
2604012WL016731
|
JETHU SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565761
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
116
|
RAIKOT
|
PB-04-012-009-001/13
(Boparai Khurd)
|
2604012000NRG24031020230346536
|
03/10/2023
|
DEV SINGH
|
2604012WL016732
|
DEV SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565765
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIKOT
|
PB-04-012-009-001/263
(Boparai Khurd)
|
2604012000NRG24031020230346537
|
03/10/2023
|
PRITAM SINGH
|
2604012WL016732
|
PRITAM SINGH
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565771
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIKOT
|
PB-04-012-009-001/388
(Boparai Khurd)
|
2604012000NRG24031020230346539
|
03/10/2023
|
GURMUKH SINGH
|
2604012WL016732
|
GURMUKH SINGH
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377565764
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIKOT
|
PB-04-012-009-001/388
(Boparai Khurd)
|
2604012000NRG24031020230346538
|
03/10/2023
|
KIRANDEEP KAUR
|
2604012WL016732
|
KIRANDEEP KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565770
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIKOT
|
PB-04-012-009-001/60
(Boparai Khurd)
|
2604012000NRG24031020230346541
|
03/10/2023
|
DHAN SINGH
|
2604012WL016732
|
DHAN SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565772
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAIKOT
|
PB-04-012-009-001/90
(Boparai Khurd)
|
2604012000NRG24031020230346542
|
03/10/2023
|
LAKHVIR SINGH
|
2604012WL016732
|
LAKHVIR SINGH
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565760
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIKOT
|
PB-04-012-037-001/106
(Ram garh Sibian)
|
2604012000NRG24031020230346481
|
03/10/2023
|
RAMDAS SINGH
|
2604012WL016729
|
RAMDAS SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565759
|
|
RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAIKOT
|
PB-04-012-037-001/96
(Ram garh Sibian)
|
2604012000NRG24031020230346506
|
03/10/2023
|
RAJWANT KAUR
|
2604012WL016729
|
RAJWANT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565758
|
|
RAJWANT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
124
|
RAIKOT
|
PB-04-012-021-001/133
(Jhoraran)
|
2604012000NRG24031020230346507
|
03/10/2023
|
SARABJIT KAUR
|
2604012WL016730
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377565704
|
|
JAGSIR SINGH
|
UCO BANK(607066)
|
|
125
|
RAIKOT
|
PB-04-012-021-001/134
(Jhoraran)
|
2604012000NRG24031020230346508
|
03/10/2023
|
BALVEER KAUR
|
2604012WL016730
|
BALVEER KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565703
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
126
|
RAIKOT
|
PB-04-012-021-001/141
(Jhoraran)
|
2604012000NRG24031020230346510
|
03/10/2023
|
BHAJAN KAUR
|
2604012WL016730
|
BHAJAN KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565699
|
|
BHAJAN KAUR W/O RULDU SINGH
|
UCO BANK(607066)
|
|
127
|
RAIKOT
|
PB-04-012-021-001/147
(Jhoraran)
|
2604012000NRG24031020230346511
|
03/10/2023
|
CHARANJIT KAUR
|
2604012WL016730
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565700
|
|
CHARANJIT KAUR W/O JAGRAJ SINGH
|
UCO BANK(607066)
|
|
128
|
RAIKOT
|
PB-04-012-021-001/167
(Jhoraran)
|
2604012000NRG24031020230346512
|
03/10/2023
|
MANJIT KAUR
|
2604012WL016730
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565702
|
|
MANJIT KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
129
|
RAIKOT
|
PB-04-012-021-001/173
(Jhoraran)
|
2604012000NRG24031020230346513
|
03/10/2023
|
Surjit kaur
|
2604012WL016730
|
Surjit kaur
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377565707
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
RAIKOT
|
PB-04-012-021-001/177
(Jhoraran)
|
2604012000NRG24031020230346514
|
03/10/2023
|
JASVEER KAUR
|
2604012WL016730
|
JASVEER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565779
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
RAIKOT
|
PB-04-012-021-001/181
(Jhoraran)
|
2604012000NRG24031020230346515
|
03/10/2023
|
PARAMJIT KAUR
|
2604012WL016730
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565778
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
132
|
RAIKOT
|
PB-04-012-021-001/19
(Jhoraran)
|
2604012000NRG24031020230346516
|
03/10/2023
|
AMARJIT SINGH
|
2604012WL016730
|
AMARJIT SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565705
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
133
|
RAIKOT
|
PB-04-012-021-001/2
(Jhoraran)
|
2604012000NRG24031020230346517
|
03/10/2023
|
MANJIT KAUR
|
2604012WL016730
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565780
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
RAIKOT
|
PB-04-012-021-001/207
(Jhoraran)
|
2604012000NRG24031020230346518
|
03/10/2023
|
NASIB KAUR
|
2604012WL016730
|
NASIB KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565696
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
135
|
RAIKOT
|
PB-04-012-021-001/567
(Jhoraran)
|
2604012000NRG24031020230346522
|
03/10/2023
|
KULDEEP KAUR
|
2604012WL016730
|
KULDEEP KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565708
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
136
|
RAIKOT
|
PB-04-012-021-001/586
(Jhoraran)
|
2604012000NRG24031020230346523
|
03/10/2023
|
BALWINDER KAUR
|
2604012WL016730
|
BALWINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565701
|
|
BALWINDER KAUR W/O HARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
137
|
RAIKOT
|
PB-04-012-021-001/589
(Jhoraran)
|
2604012000NRG24031020230346524
|
03/10/2023
|
Mamdin khan hirrat
|
2604012WL016730
|
Mamdin khan hirrat
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565706
|
|
MAMDIN KHAN SO POHLI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246642
|
246642
|
|
|
|
|
|
|
|