|
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-11-005-017-001/146
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109426
|
01/07/2022
|
JAGJIT SINGH.
|
2611005WL003589
|
JAGJIT SINGH.
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603707
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
SANGAT
|
PB-11-005-017-001/159
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109427
|
01/07/2022
|
VEERA KAUR
|
2611005WL003589
|
VEERA KAUR
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603715
|
|
Mrs. VIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAT
|
PB-11-005-017-001/21
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109432
|
01/07/2022
|
Pal Kaur.
|
2611005WL003589
|
Pal Kaur.
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603718
|
|
MRS PAL KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAT
|
PB-11-005-017-001/225
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109433
|
01/07/2022
|
Shinder kaur
|
2611005WL003589
|
Shinder kaur
|
00078
|
CNRB0018106
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603706
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGAT
|
PB-11-005-017-001/230
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109434
|
01/07/2022
|
Rani kaur
|
2611005WL003589
|
Rani kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603708
|
|
Mrs. RAANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAT
|
PB-11-005-017-001/232
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109435
|
01/07/2022
|
Sukhwinder kaur
|
2611005WL003589
|
Sukhwinder kaur
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603710
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGAT
|
PB-11-005-017-001/257
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109437
|
01/07/2022
|
DARSHANA KAUR
|
2611005WL003589
|
DARSHANA KAUR
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603713
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAT
|
PB-11-005-017-001/280
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109439
|
01/07/2022
|
SARBJIT KAUR
|
2611005WL003589
|
SARBJIT KAUR
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603716
|
|
SARABJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-017-001/288
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109440
|
01/07/2022
|
Narinder Kaur
|
2611005WL003589
|
Narinder Kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603714
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGAT
|
PB-11-005-017-001/29
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109441
|
01/07/2022
|
SUKHDEV kAUR
|
2611005WL003589
|
SUKHDEV kAUR
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603719
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-017-001/313
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109443
|
01/07/2022
|
gurmeet kaur
|
2611005WL003589
|
gurmeet kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603712
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAT
|
PB-11-005-017-001/317
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109444
|
01/07/2022
|
sukhpal kaur.
|
2611005WL003589
|
sukhpal kaur.
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603709
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAT
|
PB-11-005-017-001/42
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109451
|
01/07/2022
|
KIRANJIT KAUR
|
2611005WL003589
|
KIRANJIT KAUR
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603711
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAT
|
PB-11-005-017-001/67
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109461
|
01/07/2022
|
Gurmit kaur
|
2611005WL003589
|
Gurmit kaur
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603717
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-002-001/55
(Bambeha)
|
2611005000NRG23010720220109337
|
01/07/2022
|
Raj kaur
|
2611005WL003584
|
Raj kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603802
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-002-001/56
(Bambeha)
|
2611005000NRG23010720220109338
|
01/07/2022
|
Charanjit kaur
|
2611005WL003584
|
Charanjit kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603801
|
|
CHARANJIT KOUR W/O PALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
SANGAT
|
PB-11-005-015-001/349
(ghudda)
|
2611005000NRG23010720220108897
|
01/07/2022
|
BAKHSHIS SINGH
|
2611005WL003571
|
BAKHSHIS SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603800
|
|
BAKHSHISH SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-002-001/50
(Bambeha)
|
2611005000NRG23010720220109334
|
01/07/2022
|
Jasveer kaur
|
2611005WL003584
|
Jasveer kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603961
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SANGAT
|
PB-11-005-039-001/158
(raike kalan)
|
2611005000NRG23010720220109746
|
01/07/2022
|
Sukhpal kaur
|
2611005WL003595
|
Sukhpal kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603960
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-028-001/62
(masana)
|
2611005000NRG23010720220109575
|
01/07/2022
|
Jaswinder kaur
|
2611005WL003590
|
Jaswinder kaur
|
00168
|
ICIC0000163
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603957
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-002-001/100
(Bambeha)
|
2611005000NRG23010720220109289
|
01/07/2022
|
Labh singh
|
2611005WL003584
|
Labh singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603807
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-002-001/127
(Bambeha)
|
2611005000NRG23010720220109294
|
01/07/2022
|
Naseeb kaur
|
2611005WL003584
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603727
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-002-001/129
(Bambeha)
|
2611005000NRG23010720220109295
|
01/07/2022
|
Jaswinder kaur
|
2611005WL003584
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603804
|
|
JASWINDER KAUR W/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-002-001/134
(Bambeha)
|
2611005000NRG23010720220109298
|
01/07/2022
|
Tarra singh
|
2611005WL003584
|
Tarra singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603930
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-002-001/159
(Bambeha)
|
2611005000NRG23010720220109303
|
01/07/2022
|
Karmjit kaur
|
2611005WL003584
|
Karmjit kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603806
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-002-001/22
(Bambeha)
|
2611005000NRG23010720220109313
|
01/07/2022
|
mail singh
|
2611005WL003584
|
mail singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603809
|
|
MEL SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-002-001/75
(Bambeha)
|
2611005000NRG23010720220109344
|
01/07/2022
|
Angrej kaur
|
2611005WL003584
|
Angrej kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603686
|
|
ANGREJ KAUR W/O TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-002-001/87
(Bambeha)
|
2611005000NRG23010720220109346
|
01/07/2022
|
sukhjit kaur
|
2611005WL003584
|
sukhjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603813
|
|
SUKHJIT KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SANGAT
|
PB-11-005-002-001/96
(Bambeha)
|
2611005000NRG23010720220109349
|
01/07/2022
|
Sukhpal kaur
|
2611005WL003584
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603731
|
|
JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-004-001/85
(Bhadergar)
|
2611005000NRG23010720220108624
|
01/07/2022
|
Kulwant singh
|
2611005WL003566
|
Kulwant singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603810
|
|
KULWANT SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-039-001/113
(raike kalan)
|
2611005000NRG23010720220109745
|
01/07/2022
|
Sukhpal Kaur
|
2611005WL003595
|
Sukhpal Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603811
|
|
SUKHPAL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-039-001/182
(raike kalan)
|
2611005000NRG23010720220109748
|
01/07/2022
|
Kulwant Kaur
|
2611005WL003595
|
Kulwant Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603808
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SANGAT
|
PB-11-005-039-001/194
(raike kalan)
|
2611005000NRG23010720220109749
|
01/07/2022
|
Charanjeet Kaur
|
2611005WL003595
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603814
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SANGAT
|
PB-11-005-039-001/207
(raike kalan)
|
2611005000NRG23010720220109750
|
01/07/2022
|
JASPREET KAUR
|
2611005WL003595
|
JASPREET KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603805
|
|
JASPREET KAUR W/O RAHUS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-039-001/280
(raike kalan)
|
2611005000NRG23010720220109751
|
01/07/2022
|
Jaspal Kaur
|
2611005WL003595
|
Jaspal Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603812
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-039-001/318
(raike kalan)
|
2611005000NRG23010720220109753
|
01/07/2022
|
Mahinder Singh
|
2611005WL003595
|
Mahinder Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603803
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
37
|
SANGAT
|
PB-11-005-002-001/109
(Bambeha)
|
2611005000NRG23010720220109290
|
01/07/2022
|
Charanjit kaur
|
2611005WL003584
|
Charanjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603687
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-002-001/110
(Bambeha)
|
2611005000NRG23010720220109291
|
01/07/2022
|
Aungrej kaur
|
2611005WL003584
|
Aungrej kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603929
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG23010720220109293
|
01/07/2022
|
Jagdav singh
|
2611005WL003584
|
Jagdav singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603728
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG23010720220109292
|
01/07/2022
|
Jasveer kaur
|
2611005WL003584
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603694
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-002-001/130
(Bambeha)
|
2611005000NRG23010720220109296
|
01/07/2022
|
Lakhveer kaur
|
2611005WL003584
|
Lakhveer kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603928
|
|
LAKHVIR KAUR & VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-002-001/132
(Bambeha)
|
2611005000NRG23010720220109297
|
01/07/2022
|
Manpreet kaur
|
2611005WL003584
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603680
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-002-001/148
(Bambeha)
|
2611005000NRG23010720220109300
|
01/07/2022
|
sukhpreet kaur
|
2611005WL003584
|
sukhpreet kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603679
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-002-001/15
(Bambeha)
|
2611005000NRG23010720220109301
|
01/07/2022
|
Sukhpal kaur
|
2611005WL003584
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603697
|
|
SUKHPAL KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-002-001/156
(Bambeha)
|
2611005000NRG23010720220109302
|
01/07/2022
|
gulab kaur
|
2611005WL003584
|
gulab kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603685
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-002-001/164
(Bambeha)
|
2611005000NRG23010720220109304
|
01/07/2022
|
SUKHJIT KAUR
|
2611005WL003584
|
SUKHJIT KAUR
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603682
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-002-001/176
(Bambeha)
|
2611005000NRG23010720220109307
|
01/07/2022
|
karmjit kaur
|
2611005WL003584
|
karmjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603723
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SANGAT
|
PB-11-005-002-001/18
(Bambeha)
|
2611005000NRG23010720220109308
|
01/07/2022
|
Sukhdev kaur
|
2611005WL003584
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603689
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-002-001/197
(Bambeha)
|
2611005000NRG23010720220109309
|
01/07/2022
|
JASPAL KAUR
|
2611005WL003584
|
JASPAL KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603730
|
|
JASPAL KAUR WO CHIMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-002-001/207
(Bambeha)
|
2611005000NRG23010720220109310
|
01/07/2022
|
KULDEEP KAUR
|
2611005WL003584
|
KULDEEP KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603700
|
|
KULDEEP KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-002-001/208
(Bambeha)
|
2611005000NRG23010720220109311
|
01/07/2022
|
RANGA SINGH
|
2611005WL003584
|
RANGA SINGH
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603722
|
|
RANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-002-001/208
(Bambeha)
|
2611005000NRG23010720220109312
|
01/07/2022
|
vEVEERPAL KAUR
|
2611005WL003584
|
vEVEERPAL KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603732
|
|
VEERPAL KAUR WO RANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-002-001/220
(Bambeha)
|
2611005000NRG23010720220109314
|
01/07/2022
|
rajveer kaur
|
2611005WL003584
|
rajveer kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910603724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SANGAT
|
PB-11-005-002-001/227
(Bambeha)
|
2611005000NRG23010720220109315
|
01/07/2022
|
MANPREET KAUR
|
2611005WL003584
|
MANPREET KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603735
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-002-001/23
(Bambeha)
|
2611005000NRG23010720220109316
|
01/07/2022
|
Jasbeer kaur
|
2611005WL003584
|
Jasbeer kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603678
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-002-001/240
(Bambeha)
|
2611005000NRG23010720220109318
|
01/07/2022
|
Charanjit Singh
|
2611005WL003584
|
Charanjit Singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603736
|
|
Charanjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-002-001/28
(Bambeha)
|
2611005000NRG23010720220109322
|
01/07/2022
|
Paramjit kaur
|
2611005WL003584
|
Paramjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603683
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-002-001/33
(Bambeha)
|
2611005000NRG23010720220109326
|
01/07/2022
|
Sukdeep kaur
|
2611005WL003584
|
Sukdeep kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603734
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-002-001/36
(Bambeha)
|
2611005000NRG23010720220109328
|
01/07/2022
|
Lovepreet kaur
|
2611005WL003584
|
Lovepreet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603702
|
|
LOVEPREET KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-002-001/39
(Bambeha)
|
2611005000NRG23010720220109329
|
01/07/2022
|
Chotto kaur
|
2611005WL003584
|
Chotto kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603693
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-002-001/4
(Bambeha)
|
2611005000NRG23010720220109330
|
01/07/2022
|
Manjit kaur
|
2611005WL003584
|
Manjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603725
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-002-001/40
(Bambeha)
|
2611005000NRG23010720220109331
|
01/07/2022
|
Jangir kaur
|
2611005WL003584
|
Jangir kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603684
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-002-001/49
(Bambeha)
|
2611005000NRG23010720220109333
|
01/07/2022
|
Passo kaur
|
2611005WL003584
|
Passo kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603695
|
|
PASO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-002-001/52
(Bambeha)
|
2611005000NRG23010720220109335
|
01/07/2022
|
Kuldeep kaur
|
2611005WL003584
|
Kuldeep kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603931
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-002-001/53
(Bambeha)
|
2611005000NRG23010720220109336
|
01/07/2022
|
sukhjit kaur
|
2611005WL003584
|
sukhjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603726
|
|
SUKHJIT KAUR WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-002-001/58
(Bambeha)
|
2611005000NRG23010720220109339
|
01/07/2022
|
Balvinder kaur
|
2611005WL003584
|
Balvinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603701
|
|
BALWINDER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-002-001/6
(Bambeha)
|
2611005000NRG23010720220109341
|
01/07/2022
|
Charnjeet kaur
|
2611005WL003584
|
Charnjeet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603733
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-002-001/6
(Bambeha)
|
2611005000NRG23010720220109340
|
01/07/2022
|
Veer singh
|
2611005WL003584
|
Veer singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603690
|
|
VEER SINGH SO CHOORAH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-002-001/68
(Bambeha)
|
2611005000NRG23010720220109342
|
01/07/2022
|
naseb kaur
|
2611005WL003584
|
naseb kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603729
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-002-001/7
(Bambeha)
|
2611005000NRG23010720220109343
|
01/07/2022
|
pammi
|
2611005WL003584
|
pammi
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603691
|
|
PAMMI WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-002-001/85
(Bambeha)
|
2611005000NRG23010720220109345
|
01/07/2022
|
Jasmail kaur
|
2611005WL003584
|
Jasmail kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603688
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAT
|
PB-11-005-002-001/94
(Bambeha)
|
2611005000NRG23010720220109347
|
01/07/2022
|
Manjit Kaur
|
2611005WL003584
|
Manjit Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603681
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SANGAT
|
PB-11-005-002-001/96
(Bambeha)
|
2611005000NRG23010720220109348
|
01/07/2022
|
Sukhpal kaur
|
2611005WL003584
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603692
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-020-001/187
(Jungirana Panchayat)
|
2611005000NRG23010720220109595
|
01/07/2022
|
Gian singh
|
2611005WL003591
|
Gian singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603696
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-020-001/195
(Jungirana Panchayat)
|
2611005000NRG23010720220109596
|
01/07/2022
|
Mander singh
|
2611005WL003591
|
Mander singh
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603698
|
|
MANDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-020-001/279
(Jungirana Panchayat)
|
2611005000NRG23010720220109597
|
01/07/2022
|
Tara Chand
|
2611005WL003591
|
Tara Chand
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603721
|
|
TARA CHAND SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG23010720220109599
|
01/07/2022
|
NATHA SINGH
|
2611005WL003591
|
NATHA SINGH
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603720
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG23010720220109600
|
01/07/2022
|
RAJA SINGH
|
2611005WL003591
|
RAJA SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603703
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG23010720220109601
|
01/07/2022
|
GURPREET SINGH
|
2611005WL003591
|
GURPREET SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603927
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SANGAT
|
PB-11-005-020-001/58
(Jungirana Panchayat)
|
2611005000NRG23010720220109603
|
01/07/2022
|
Ronak singh
|
2611005WL003591
|
Ronak singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603699
|
|
RAUNAK SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-028-001/188
(masana)
|
2611005000NRG23010720220109512
|
01/07/2022
|
Mamata Rani
|
2611005WL003590
|
Mamata Rani
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603744
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
82
|
SANGAT
|
PB-11-005-028-001/23
(masana)
|
2611005000NRG23010720220109531
|
01/07/2022
|
BAGGA SINGH
|
2611005WL003590
|
BAGGA SINGH
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603746
|
|
BAGGA SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-028-001/232
(masana)
|
2611005000NRG23010720220109533
|
01/07/2022
|
Ramandeep kaur
|
2611005WL003590
|
Ramandeep kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603745
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
84
|
SANGAT
|
PB-11-005-028-001/111
(masana)
|
2611005000NRG23010720220109473
|
01/07/2022
|
Amarjit kaur
|
2611005WL003590
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603860
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-028-001/127
(masana)
|
2611005000NRG23010720220109482
|
01/07/2022
|
Jassveer kaur
|
2611005WL003590
|
Jassveer kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603920
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-028-001/128
(masana)
|
2611005000NRG23010720220109483
|
01/07/2022
|
Baljit kaur
|
2611005WL003590
|
Baljit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603922
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-028-001/13
(masana)
|
2611005000NRG23010720220109485
|
01/07/2022
|
Maya devi
|
2611005WL003590
|
Maya devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603923
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-028-001/138
(masana)
|
2611005000NRG23010720220109491
|
01/07/2022
|
Krishna devi
|
2611005WL003590
|
Krishna devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603877
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-028-001/149
(masana)
|
2611005000NRG23010720220109499
|
01/07/2022
|
Harpreet kaur
|
2611005WL003590
|
Harpreet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603919
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SANGAT
|
PB-11-005-028-001/152
(masana)
|
2611005000NRG23010720220109501
|
01/07/2022
|
palwinder kaur
|
2611005WL003590
|
palwinder kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603826
|
|
PALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-028-001/167
(masana)
|
2611005000NRG23010720220109505
|
01/07/2022
|
rani kaur
|
2611005WL003590
|
rani kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603869
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-028-001/169
(masana)
|
2611005000NRG23010720220109506
|
01/07/2022
|
JASWINDER KAUR
|
2611005WL003590
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603917
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-028-001/17
(masana)
|
2611005000NRG23010720220109507
|
01/07/2022
|
Gurjit kaur
|
2611005WL003590
|
Gurjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603918
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SANGAT
|
PB-11-005-028-001/181
(masana)
|
2611005000NRG23010720220109509
|
01/07/2022
|
RANI DEVI
|
2611005WL003590
|
RANI DEVI
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603879
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-028-001/29
(masana)
|
2611005000NRG23010720220109542
|
01/07/2022
|
Balwant Kaur
|
2611005WL003590
|
Balwant Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603921
|
|
BALWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-028-001/4
(masana)
|
2611005000NRG23010720220109562
|
01/07/2022
|
Sukhdev kaur
|
2611005WL003590
|
Sukhdev kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603907
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-028-001/57
(masana)
|
2611005000NRG23010720220109572
|
01/07/2022
|
jasveer kaur
|
2611005WL003590
|
jasveer kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603872
|
|
JASVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-028-001/63
(masana)
|
2611005000NRG23010720220109576
|
01/07/2022
|
Gurdeep kaur
|
2611005WL003590
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603859
|
|
GURDEEP KAUR W/O BIKKAR SINGH & C.D
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-028-001/69
(masana)
|
2611005000NRG23010720220109580
|
01/07/2022
|
Soma Rani
|
2611005WL003590
|
Soma Rani
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603873
|
|
SOMA W/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SANGAT
|
PB-11-005-028-001/87
(masana)
|
2611005000NRG23010720220109585
|
01/07/2022
|
Sukhdev kaur
|
2611005WL003590
|
Sukhdev kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603819
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-035-001/11
(PACKA KALAN)
|
2611005000NRG23010720220109754
|
01/07/2022
|
MAGGAR SINGH
|
2611005WL003596
|
MAGGAR SINGH
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603815
|
|
MAGHAR SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-035-001/112
(PACKA KALAN)
|
2611005000NRG23010720220109755
|
01/07/2022
|
Sukhveer singh
|
2611005WL003596
|
Sukhveer singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603867
|
|
SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-035-001/162
(PACKA KALAN)
|
2611005000NRG23010720220109757
|
01/07/2022
|
malkeet kaur
|
2611005WL003596
|
malkeet kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603861
|
|
MALKEET KAUR PLA 127998 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-035-001/165
(PACKA KALAN)
|
2611005000NRG23010720220109772
|
01/07/2022
|
Gurdeep singh
|
2611005WL003597
|
Gurdeep singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603818
|
|
GURDEEP SINGH & BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-035-001/213
(PACKA KALAN)
|
2611005000NRG23010720220109759
|
01/07/2022
|
soma devi
|
2611005WL003596
|
soma devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603870
|
|
SOMA DEVI W/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-035-001/274
(PACKA KALAN)
|
2611005000NRG23010720220109761
|
01/07/2022
|
Karamjit kaur
|
2611005WL003596
|
Karamjit kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2910603821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SANGAT
|
PB-11-005-035-001/302
(PACKA KALAN)
|
2611005000NRG23010720220109763
|
01/07/2022
|
kamla devi
|
2611005WL003596
|
kamla devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603910
|
|
KAMLADEVI KARAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-035-001/304
(PACKA KALAN)
|
2611005000NRG23010720220109765
|
01/07/2022
|
sukhdev singh
|
2611005WL003596
|
sukhdev singh
|
00354
|
PUNB0084400
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2910603817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SANGAT
|
PB-11-005-035-001/311
(PACKA KALAN)
|
2611005000NRG23010720220109767
|
01/07/2022
|
vidia devi
|
2611005WL003596
|
vidia devi
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603865
|
|
VIDAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SANGAT
|
PB-11-005-035-001/312
(PACKA KALAN)
|
2611005000NRG23010720220109768
|
01/07/2022
|
karishna devi
|
2611005WL003596
|
karishna devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603856
|
|
KRISHNA DEVI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGAT
|
PB-11-005-035-001/315
(PACKA KALAN)
|
2611005000NRG23010720220109769
|
01/07/2022
|
preeto
|
2611005WL003596
|
preeto
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603864
|
|
PREETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SANGAT
|
PB-11-005-035-001/320
(PACKA KALAN)
|
2611005000NRG23010720220109770
|
01/07/2022
|
khazani devi
|
2611005WL003596
|
khazani devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2910603816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SANGAT
|
PB-11-005-035-001/321
(PACKA KALAN)
|
2611005000NRG23010720220109771
|
01/07/2022
|
balveer singh
|
2611005WL003596
|
balveer singh
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603875
|
|
BALVEER SINGH AND JEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-035-001/323
(PACKA KALAN)
|
2611005000NRG23010720220109773
|
01/07/2022
|
gurcharan singh
|
2611005WL003597
|
gurcharan singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603825
|
|
GURCHARAN SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-035-001/345
(PACKA KALAN)
|
2611005000NRG23010720220109777
|
01/07/2022
|
parmjit kaur
|
2611005WL003597
|
parmjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603874
|
|
PARAMJIT KAUR W/O SUKHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-035-001/356
(PACKA KALAN)
|
2611005000NRG23010720220109780
|
01/07/2022
|
mahinder kaur
|
2611005WL003597
|
mahinder kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603868
|
|
MOHINDER KAUR W/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-035-001/365
(PACKA KALAN)
|
2611005000NRG23010720220109781
|
01/07/2022
|
Seeto
|
2611005WL003597
|
Seeto
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603863
|
|
SURJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-035-001/368
(PACKA KALAN)
|
2611005000NRG23010720220109782
|
01/07/2022
|
Lakhvir kaur
|
2611005WL003597
|
Lakhvir kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603862
|
|
LAKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-035-001/371
(PACKA KALAN)
|
2611005000NRG23010720220109783
|
01/07/2022
|
malkit kaur
|
2611005WL003597
|
malkit kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603876
|
|
MALKIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-035-001/377
(PACKA KALAN)
|
2611005000NRG23010720220109784
|
01/07/2022
|
Inderjit Kaur
|
2611005WL003597
|
Inderjit Kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603853
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-035-001/378
(PACKA KALAN)
|
2611005000NRG23010720220109785
|
01/07/2022
|
jasveer kaur
|
2611005WL003597
|
jasveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603909
|
|
JASVEERKAUR NIKKASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGAT
|
PB-11-005-035-001/387
(PACKA KALAN)
|
2611005000NRG23010720220109786
|
01/07/2022
|
chhotu ram
|
2611005WL003597
|
chhotu ram
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603871
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-035-001/394
(PACKA KALAN)
|
2611005000NRG23010720220109787
|
01/07/2022
|
Krishna Devi
|
2611005WL003597
|
Krishna Devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603858
|
|
KRISHNA DEVI W/O CHARNA SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-035-001/395
(PACKA KALAN)
|
2611005000NRG23010720220109788
|
01/07/2022
|
jaswinder Kaur
|
2611005WL003597
|
jaswinder Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603906
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-035-001/402
(PACKA KALAN)
|
2611005000NRG23010720220109789
|
01/07/2022
|
SANTOSH
|
2611005WL003597
|
SANTOSH
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603912
|
|
SANTOSHRANI MEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG23010720220109790
|
01/07/2022
|
TOTA SINGH
|
2611005WL003597
|
TOTA SINGH
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603820
|
|
TOTA SINGH S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-035-001/412
(PACKA KALAN)
|
2611005000NRG23010720220109791
|
01/07/2022
|
SUMANPREET KAUR
|
2611005WL003597
|
SUMANPREET KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603824
|
|
SUMANDEEP KAUR W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-035-001/417
(PACKA KALAN)
|
2611005000NRG23010720220109792
|
01/07/2022
|
AMARJIT KAUR
|
2611005WL003597
|
AMARJIT KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603911
|
|
AMARJITKAUR GORASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-035-001/418
(PACKA KALAN)
|
2611005000NRG23010720220109793
|
01/07/2022
|
KOMAL RANI
|
2611005WL003597
|
KOMAL RANI
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603854
|
|
KOMAL RANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-035-001/419
(PACKA KALAN)
|
2611005000NRG23010720220109794
|
01/07/2022
|
RAJPAL KAUR
|
2611005WL003597
|
RAJPAL KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603878
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-035-001/423
(PACKA KALAN)
|
2611005000NRG23010720220109796
|
01/07/2022
|
KARAMJIT KAUR
|
2611005WL003597
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603915
|
|
KARAMJITKAUR JAGDISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-035-001/434
(PACKA KALAN)
|
2611005000NRG23010720220109797
|
01/07/2022
|
parwinder kaur
|
2611005WL003597
|
parwinder kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603913
|
|
PARVINDERKAUR BALKARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-035-001/436
(PACKA KALAN)
|
2611005000NRG23010720220109798
|
01/07/2022
|
GURJIT KAUR
|
2611005WL003597
|
GURJIT KAUR
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603914
|
|
GURJITKAUR SATPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-035-001/441
(PACKA KALAN)
|
2611005000NRG23010720220109799
|
01/07/2022
|
baljit kaur
|
2611005WL003597
|
baljit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603855
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SANGAT
|
PB-11-005-035-001/445
(PACKA KALAN)
|
2611005000NRG23010720220109800
|
01/07/2022
|
amarjit kaur
|
2611005WL003597
|
amarjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603822
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-035-001/446
(PACKA KALAN)
|
2611005000NRG23010720220109801
|
01/07/2022
|
DAVINDER KAUR
|
2611005WL003597
|
DAVINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603823
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SANGAT
|
PB-11-005-035-001/450
(PACKA KALAN)
|
2611005000NRG23010720220109802
|
01/07/2022
|
manjit kaur
|
2611005WL003597
|
manjit kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603857
|
|
MANJEET KAUR W/O MADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SANGAT
|
PB-11-005-035-001/452
(PACKA KALAN)
|
2611005000NRG23010720220109803
|
01/07/2022
|
lakhveer kaur
|
2611005WL003597
|
lakhveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603916
|
|
LAKHVIRKAUR GURTEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-035-001/456
(PACKA KALAN)
|
2611005000NRG23010720220109804
|
01/07/2022
|
gurmeet kaur
|
2611005WL003597
|
gurmeet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603908
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-035-001/96
(PACKA KALAN)
|
2611005000NRG23010720220109832
|
01/07/2022
|
daleep kaur
|
2611005WL003597
|
daleep kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603866
|
|
DALIP KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83190
|
83190
|
|
|
|
|
|
|
|
|
141
|
SANGAT
|
PB-11-005-017-001/203
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109431
|
01/07/2022
|
SUKHJIT kAUR
|
2611005WL003589
|
SUKHJIT kAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603791
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SANGAT
|
PB-11-005-022-001/218
(kotguru)
|
2611005000NRG23010720220109208
|
01/07/2022
|
mandeep kaur
|
2611005WL003583
|
mandeep kaur
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603926
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-028-001/209
(masana)
|
2611005000NRG23010720220109524
|
01/07/2022
|
JASWINDER KAUR
|
2611005WL003590
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603925
|
|
JASWINDER KAUR AND GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-028-001/74
(masana)
|
2611005000NRG23010720220109581
|
01/07/2022
|
Charnjit kaur
|
2611005WL003590
|
Charnjit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603924
|
|
CHARANJIT KAUR W/O DARSHAN SINGH &DSSO.S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
145
|
SANGAT
|
PB-11-005-015-001/111
(ghudda)
|
2611005000NRG23010720220108858
|
01/07/2022
|
Gurbhakash Singh
|
2611005WL003571
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603739
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SANGAT
|
PB-11-005-015-001/274
(ghudda)
|
2611005000NRG23010720220108883
|
01/07/2022
|
sukhdev kaur
|
2611005WL003571
|
sukhdev kaur
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603738
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-015-001/346
(ghudda)
|
2611005000NRG23010720220108895
|
01/07/2022
|
Reshman Devi
|
2611005WL003571
|
Reshman Devi
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603743
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-015-001/350
(ghudda)
|
2611005000NRG23010720220108898
|
01/07/2022
|
Bhalla Devi
|
2611005WL003571
|
Bhalla Devi
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603742
|
|
SALOCHNA DEVI DAUGHTER OF SULTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-015-001/352
(ghudda)
|
2611005000NRG23010720220108899
|
01/07/2022
|
ANGURI DEVI
|
2611005WL003571
|
ANGURI DEVI
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603740
|
|
ANGURI DEVI WO MUKHTIAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG23010720220109593
|
01/07/2022
|
Balwinder singh .
|
2611005WL003591
|
Balwinder singh .
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603737
|
|
BALWINDER SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-022-001/137
(kotguru)
|
2611005000NRG23010720220109173
|
01/07/2022
|
Gurdeep singh
|
2611005WL003583
|
Gurdeep singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603741
|
|
DEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
152
|
SANGAT
|
PB-11-005-017-001/62
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109460
|
01/07/2022
|
gurmit kaur
|
2611005WL003589
|
gurmit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603747
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-022-001/116
(kotguru)
|
2611005000NRG23010720220109167
|
01/07/2022
|
Manjit kaur
|
2611005WL003583
|
Manjit kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603827
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-022-001/120-A
(kotguru)
|
2611005000NRG23010720220109168
|
01/07/2022
|
BALWANT KAUR
|
2611005WL003583
|
BALWANT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603777
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-022-001/121
(kotguru)
|
2611005000NRG23010720220109169
|
01/07/2022
|
manjinder kaur
|
2611005WL003583
|
manjinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603836
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-022-001/127
(kotguru)
|
2611005000NRG23010720220109171
|
01/07/2022
|
Sandeep kaur
|
2611005WL003583
|
Sandeep kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603829
|
|
SANDIP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-022-001/143
(kotguru)
|
2611005000NRG23010720220109177
|
01/07/2022
|
Jaswinder Kaur
|
2611005WL003583
|
Jaswinder Kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603838
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-022-001/144
(kotguru)
|
2611005000NRG23010720220109178
|
01/07/2022
|
Sukhpreet kaur
|
2611005WL003583
|
Sukhpreet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603839
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-022-001/152
(kotguru)
|
2611005000NRG23010720220109181
|
01/07/2022
|
Mahinder kaur
|
2611005WL003583
|
Mahinder kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603788
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-022-001/157
(kotguru)
|
2611005000NRG23010720220109183
|
01/07/2022
|
Paramjit kaur
|
2611005WL003583
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603834
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-022-001/168-A
(kotguru)
|
2611005000NRG23010720220109186
|
01/07/2022
|
bhinder kaur
|
2611005WL003583
|
bhinder kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603832
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-022-001/17
(kotguru)
|
2611005000NRG23010720220109188
|
01/07/2022
|
GURMAIL KAUR
|
2611005WL003583
|
GURMAIL KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603793
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-022-001/171
(kotguru)
|
2611005000NRG23010720220109189
|
01/07/2022
|
sukhdev kaur
|
2611005WL003583
|
sukhdev kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603794
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SANGAT
|
PB-11-005-022-001/173
(kotguru)
|
2611005000NRG23010720220109190
|
01/07/2022
|
Gurwinder Kaur
|
2611005WL003583
|
Gurwinder Kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603845
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-022-001/190
(kotguru)
|
2611005000NRG23010720220109193
|
01/07/2022
|
Satnam kaur
|
2611005WL003583
|
Satnam kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603835
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-022-001/194
(kotguru)
|
2611005000NRG23010720220109196
|
01/07/2022
|
Shinderpal Kaur
|
2611005WL003583
|
Shinderpal Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603840
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-022-001/198
(kotguru)
|
2611005000NRG23010720220109198
|
01/07/2022
|
VEERPAL KAUR
|
2611005WL003583
|
VEERPAL KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603797
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SANGAT
|
PB-11-005-022-001/20
(kotguru)
|
2611005000NRG23010720220109199
|
01/07/2022
|
Chand singh
|
2611005WL003583
|
Chand singh
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603789
|
|
CHAND SINGH SO BHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-022-001/209
(kotguru)
|
2611005000NRG23010720220109203
|
01/07/2022
|
VeerPal Kaur
|
2611005WL003583
|
VeerPal Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603850
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-022-001/214
(kotguru)
|
2611005000NRG23010720220109205
|
01/07/2022
|
AMARJIT KAUR
|
2611005WL003583
|
AMARJIT KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603833
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-022-001/221
(kotguru)
|
2611005000NRG23010720220109209
|
01/07/2022
|
GURNATH SINGH
|
2611005WL003583
|
GURNATH SINGH
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603882
|
|
MR GURNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-022-001/227-A
(kotguru)
|
2611005000NRG23010720220109211
|
01/07/2022
|
BALDEV KAUR
|
2611005WL003583
|
BALDEV KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603795
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-022-001/228
(kotguru)
|
2611005000NRG23010720220109212
|
01/07/2022
|
MAHINDER KAUR
|
2611005WL003583
|
MAHINDER KAUR
|
00354
|
PUNB0144210
|
282
|
282
|
Rejected
|
08/07/2022
|
|
2910603798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
SANGAT
|
PB-11-005-022-001/229
(kotguru)
|
2611005000NRG23010720220109213
|
01/07/2022
|
SUKHVEER KAUR
|
2611005WL003583
|
SUKHVEER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603830
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
SANGAT
|
PB-11-005-022-001/231
(kotguru)
|
2611005000NRG23010720220109214
|
01/07/2022
|
AMARJIT KAUR
|
2611005WL003583
|
AMARJIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603837
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-022-001/233
(kotguru)
|
2611005000NRG23010720220109215
|
01/07/2022
|
CHARANJIT KAUR
|
2611005WL003583
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603828
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGAT
|
PB-11-005-022-001/243
(kotguru)
|
2611005000NRG23010720220109217
|
01/07/2022
|
jaswinder kaur
|
2611005WL003583
|
jaswinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603781
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-022-001/249
(kotguru)
|
2611005000NRG23010720220109219
|
01/07/2022
|
Charnjit kaur
|
2611005WL003583
|
Charnjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603776
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGAT
|
PB-11-005-022-001/250
(kotguru)
|
2611005000NRG23010720220109220
|
01/07/2022
|
jaspal kaur
|
2611005WL003583
|
jaspal kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603792
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SANGAT
|
PB-11-005-022-001/252
(kotguru)
|
2611005000NRG23010720220109221
|
01/07/2022
|
jarnail kaur
|
2611005WL003583
|
jarnail kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603771
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGAT
|
PB-11-005-022-001/253
(kotguru)
|
2611005000NRG23010720220109222
|
01/07/2022
|
jasveer kaur
|
2611005WL003583
|
jasveer kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603778
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGAT
|
PB-11-005-022-001/261
(kotguru)
|
2611005000NRG23010720220109225
|
01/07/2022
|
Baljit kaur
|
2611005WL003583
|
Baljit kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603786
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SANGAT
|
PB-11-005-022-001/272
(kotguru)
|
2611005000NRG23010720220109227
|
01/07/2022
|
BINDER KAUR
|
2611005WL003583
|
BINDER KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603780
|
|
BINDER KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-022-001/281
(kotguru)
|
2611005000NRG23010720220109229
|
01/07/2022
|
HARPAL KAUR
|
2611005WL003583
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603844
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-022-001/293
(kotguru)
|
2611005000NRG23010720220109230
|
01/07/2022
|
sarbjit kaur
|
2611005WL003583
|
sarbjit kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603779
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-022-001/294
(kotguru)
|
2611005000NRG23010720220109231
|
01/07/2022
|
sukhjit kaur
|
2611005WL003583
|
sukhjit kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603831
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-022-001/302
(kotguru)
|
2611005000NRG23010720220109234
|
01/07/2022
|
Manjit kaur
|
2611005WL003583
|
Manjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603773
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGAT
|
PB-11-005-022-001/307
(kotguru)
|
2611005000NRG23010720220109236
|
01/07/2022
|
Jasmail kaur
|
2611005WL003583
|
Jasmail kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603843
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-022-001/318
(kotguru)
|
2611005000NRG23010720220109237
|
01/07/2022
|
Gurmeet Kaur
|
2611005WL003583
|
Gurmeet Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603841
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SANGAT
|
PB-11-005-022-001/328
(kotguru)
|
2611005000NRG23010720220109239
|
01/07/2022
|
Paramjeet Kaur
|
2611005WL003583
|
Paramjeet Kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603887
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SANGAT
|
PB-11-005-022-001/346
(kotguru)
|
2611005000NRG23010720220109242
|
01/07/2022
|
Rajveer kaur
|
2611005WL003583
|
Rajveer kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603888
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-022-001/354
(kotguru)
|
2611005000NRG23010720220109243
|
01/07/2022
|
sandeep kaur
|
2611005WL003583
|
sandeep kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603849
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-022-001/355
(kotguru)
|
2611005000NRG23010720220109244
|
01/07/2022
|
sarbjeet kaur
|
2611005WL003583
|
sarbjeet kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603885
|
|
SARBJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-022-001/358
(kotguru)
|
2611005000NRG23010720220109245
|
01/07/2022
|
Manjot kaur..
|
2611005WL003583
|
Manjot kaur..
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603889
|
|
MRS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGAT
|
PB-11-005-022-001/363
(kotguru)
|
2611005000NRG23010720220109246
|
01/07/2022
|
KIRATPAL KAUR
|
2611005WL003583
|
KIRATPAL KAUR
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603891
|
|
MRS KIRATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGAT
|
PB-11-005-022-001/373
(kotguru)
|
2611005000NRG23010720220109248
|
01/07/2022
|
sukhdev kaur
|
2611005WL003583
|
sukhdev kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603774
|
|
SUKHDEV KAUR WO JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SANGAT
|
PB-11-005-022-001/374
(kotguru)
|
2611005000NRG23010720220109249
|
01/07/2022
|
Malkeet kaur
|
2611005WL003583
|
Malkeet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603775
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SANGAT
|
PB-11-005-022-001/376
(kotguru)
|
2611005000NRG23010720220109251
|
01/07/2022
|
Kartar kaur
|
2611005WL003583
|
Kartar kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603772
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SANGAT
|
PB-11-005-022-001/381
(kotguru)
|
2611005000NRG23010720220109252
|
01/07/2022
|
JASWINDE KAUR
|
2611005WL003583
|
JASWINDE KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603846
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGAT
|
PB-11-005-022-001/4
(kotguru)
|
2611005000NRG23010720220109254
|
01/07/2022
|
veerpal kaur
|
2611005WL003583
|
veerpal kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603796
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SANGAT
|
PB-11-005-022-001/51
(kotguru)
|
2611005000NRG23010720220109273
|
01/07/2022
|
cHINDER KAUR
|
2611005WL003583
|
cHINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603783
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAT
|
PB-11-005-022-001/52
(kotguru)
|
2611005000NRG23010720220109275
|
01/07/2022
|
Kiranjit kaur
|
2611005WL003583
|
Kiranjit kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603784
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
SANGAT
|
PB-11-005-022-001/71
(kotguru)
|
2611005000NRG23010720220109282
|
01/07/2022
|
Gurmit kaur
|
2611005WL003583
|
Gurmit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603790
|
|
GURMIT KAUR WO HARGOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SANGAT
|
PB-11-005-022-001/74
(kotguru)
|
2611005000NRG23010720220109283
|
01/07/2022
|
kulwinder kaur
|
2611005WL003583
|
kulwinder kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603785
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGAT
|
PB-11-005-022-001/75
(kotguru)
|
2611005000NRG23010720220109284
|
01/07/2022
|
Kulwinder kaur
|
2611005WL003583
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603787
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-022-001/78
(kotguru)
|
2611005000NRG23010720220109285
|
01/07/2022
|
Kulwinder kaur
|
2611005WL003583
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2910603782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
SANGAT
|
PB-11-005-028-001/108
(masana)
|
2611005000NRG23010720220109469
|
01/07/2022
|
Malkit kaur
|
2611005WL003590
|
Malkit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603762
|
|
DEEP CHNAD SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SANGAT
|
PB-11-005-028-001/109
(masana)
|
2611005000NRG23010720220109470
|
01/07/2022
|
Roshni devi
|
2611005WL003590
|
Roshni devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603761
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
SANGAT
|
PB-11-005-028-001/11
(masana)
|
2611005000NRG23010720220109471
|
01/07/2022
|
Kamlesh Rani
|
2611005WL003590
|
Kamlesh Rani
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603880
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGAT
|
PB-11-005-028-001/110
(masana)
|
2611005000NRG23010720220109472
|
01/07/2022
|
Manjit kaur
|
2611005WL003590
|
Manjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603769
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SANGAT
|
PB-11-005-028-001/121
(masana)
|
2611005000NRG23010720220109475
|
01/07/2022
|
Shivraj singh
|
2611005WL003590
|
Shivraj singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603750
|
|
SHIVRAJ SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SANGAT
|
PB-11-005-028-001/122
(masana)
|
2611005000NRG23010720220109477
|
01/07/2022
|
Tej singh
|
2611005WL003590
|
Tej singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603751
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGAT
|
PB-11-005-028-001/124
(masana)
|
2611005000NRG23010720220109480
|
01/07/2022
|
Jagjit kaur
|
2611005WL003590
|
Jagjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603754
|
|
JAGJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SANGAT
|
PB-11-005-028-001/125
(masana)
|
2611005000NRG23010720220109481
|
01/07/2022
|
Sarbjit kaur
|
2611005WL003590
|
Sarbjit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603767
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-028-001/129
(masana)
|
2611005000NRG23010720220109484
|
01/07/2022
|
Pappu singh
|
2611005WL003590
|
Pappu singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603755
|
|
PAPPU SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SANGAT
|
PB-11-005-028-001/132
(masana)
|
2611005000NRG23010720220109486
|
01/07/2022
|
Banto
|
2611005WL003590
|
Banto
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603852
|
|
MRS BANTO BANTO
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-028-001/133
(masana)
|
2611005000NRG23010720220109488
|
01/07/2022
|
Lalli devi.
|
2611005WL003590
|
Lalli devi.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603763
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGAT
|
PB-11-005-028-001/14
(masana)
|
2611005000NRG23010720220109494
|
01/07/2022
|
Kulwinder kaur
|
2611005WL003590
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603749
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGAT
|
PB-11-005-028-001/15
(masana)
|
2611005000NRG23010720220109500
|
01/07/2022
|
Baljinder kaur
|
2611005WL003590
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603757
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
SANGAT
|
PB-11-005-028-001/159
(masana)
|
2611005000NRG23010720220109502
|
01/07/2022
|
KIRANDEEP KAUR
|
2611005WL003590
|
KIRANDEEP KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603758
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SANGAT
|
PB-11-005-028-001/16
(masana)
|
2611005000NRG23010720220109503
|
01/07/2022
|
Jaswinder kaur
|
2611005WL003590
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603892
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
SANGAT
|
PB-11-005-028-001/160
(masana)
|
2611005000NRG23010720220109504
|
01/07/2022
|
KAPOORI DEVI
|
2611005WL003590
|
KAPOORI DEVI
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603756
|
|
KAPOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SANGAT
|
PB-11-005-028-001/183
(masana)
|
2611005000NRG23010720220109510
|
01/07/2022
|
DEEPMALA
|
2611005WL003590
|
DEEPMALA
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603851
|
|
DEEPMALA WO CHHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SANGAT
|
PB-11-005-028-001/192
(masana)
|
2611005000NRG23010720220109513
|
01/07/2022
|
salochana devi
|
2611005WL003590
|
salochana devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603884
|
|
SALOCHNA DEVI URF SALOCHLNA DEV WO GURTE
|
PUNJAB & SIND BANK(607087)
|
|
225
|
SANGAT
|
PB-11-005-028-001/193
(masana)
|
2611005000NRG23010720220109514
|
01/07/2022
|
DARO.
|
2611005WL003590
|
DARO.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603848
|
|
DARO WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SANGAT
|
PB-11-005-028-001/195
(masana)
|
2611005000NRG23010720220109515
|
01/07/2022
|
puja devi
|
2611005WL003590
|
puja devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603886
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-028-001/198
(masana)
|
2611005000NRG23010720220109517
|
01/07/2022
|
tari ram
|
2611005WL003590
|
tari ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603890
|
|
TARI RAM
|
ICICI BANK LTD(508534)
|
|
228
|
SANGAT
|
PB-11-005-028-001/199
(masana)
|
2611005000NRG23010720220109518
|
01/07/2022
|
sawrnjeet kaur
|
2611005WL003590
|
sawrnjeet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603883
|
|
MRS SVARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGAT
|
PB-11-005-028-001/208
(masana)
|
2611005000NRG23010720220109522
|
01/07/2022
|
basant singh
|
2611005WL003590
|
basant singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603881
|
|
BASANT SINGH SO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SANGAT
|
PB-11-005-028-001/218
(masana)
|
2611005000NRG23010720220109527
|
01/07/2022
|
Surjit Kaur.
|
2611005WL003590
|
Surjit Kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603847
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SANGAT
|
PB-11-005-028-001/22
(masana)
|
2611005000NRG23010720220109529
|
01/07/2022
|
Kushlya devi.
|
2611005WL003590
|
Kushlya devi.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603766
|
|
KUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SANGAT
|
PB-11-005-028-001/25
(masana)
|
2611005000NRG23010720220109537
|
01/07/2022
|
Reashma
|
2611005WL003590
|
Reashma
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603759
|
|
RAMESH KUMAR SO GURPREM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SANGAT
|
PB-11-005-028-001/30
(masana)
|
2611005000NRG23010720220109547
|
01/07/2022
|
Harminder kaur
|
2611005WL003590
|
Harminder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603752
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SANGAT
|
PB-11-005-028-001/37
(masana)
|
2611005000NRG23010720220109560
|
01/07/2022
|
Sant Ram
|
2611005WL003590
|
Sant Ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603770
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
235
|
SANGAT
|
PB-11-005-028-001/40
(masana)
|
2611005000NRG23010720220109563
|
01/07/2022
|
Amarjit kaur
|
2611005WL003590
|
Amarjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603765
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
SANGAT
|
PB-11-005-028-001/42
(masana)
|
2611005000NRG23010720220109564
|
01/07/2022
|
ANGREJ KAUR
|
2611005WL003590
|
ANGREJ KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603748
|
|
ANGREJ KAUR W/O MITHU SINGH &CDPO PLA,12
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SANGAT
|
PB-11-005-028-001/48
(masana)
|
2611005000NRG23010720220109568
|
01/07/2022
|
Billu Ram
|
2611005WL003590
|
Billu Ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603764
|
|
BILOO RAM
|
ICICI BANK LTD(508534)
|
|
238
|
SANGAT
|
PB-11-005-028-001/54
(masana)
|
2611005000NRG23010720220109569
|
01/07/2022
|
Jagsir singh
|
2611005WL003590
|
Jagsir singh
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603768
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SANGAT
|
PB-11-005-028-001/61
(masana)
|
2611005000NRG23010720220109574
|
01/07/2022
|
Jagdev kaur
|
2611005WL003590
|
Jagdev kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603753
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SANGAT
|
PB-11-005-028-001/81
(masana)
|
2611005000NRG23010720220109583
|
01/07/2022
|
Gurmit kaur
|
2611005WL003590
|
Gurmit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603842
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SANGAT
|
PB-11-005-028-001/9
(masana)
|
2611005000NRG23010720220109587
|
01/07/2022
|
Hans Ram
|
2611005WL003590
|
Hans Ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603760
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124362
|
124362
|
|
|
|
|
|
|
|
|
242
|
SANGAT
|
PB-11-005-017-001/10
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109419
|
01/07/2022
|
Balwant Kaur
|
2611005WL003589
|
Balwant Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603937
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SANGAT
|
PB-11-005-017-001/106
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109421
|
01/07/2022
|
Sukhpreet Kaur
|
2611005WL003589
|
Sukhpreet Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603932
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SANGAT
|
PB-11-005-017-001/130
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109422
|
01/07/2022
|
Paramjit Kaur
|
2611005WL003589
|
Paramjit Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603896
|
|
MRS PARAMJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SANGAT
|
PB-11-005-017-001/132
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109423
|
01/07/2022
|
Anoop Kaur
|
2611005WL003589
|
Anoop Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603901
|
|
MRS ANUPI KAUR WO BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGAT
|
PB-11-005-017-001/142
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109425
|
01/07/2022
|
Paramjit kaur
|
2611005WL003589
|
Paramjit kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603903
|
|
PARMJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SANGAT
|
PB-11-005-017-001/164
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109428
|
01/07/2022
|
HARVANS KAUR
|
2611005WL003589
|
HARVANS KAUR
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603897
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
SANGAT
|
PB-11-005-017-001/182
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109430
|
01/07/2022
|
RANI KAUR
|
2611005WL003589
|
RANI KAUR
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603934
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SANGAT
|
PB-11-005-017-001/25
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109436
|
01/07/2022
|
Harbans kaur
|
2611005WL003589
|
Harbans kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603898
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
SANGAT
|
PB-11-005-017-001/34
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109445
|
01/07/2022
|
Sukhpal Kaur
|
2611005WL003589
|
Sukhpal Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603935
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SANGAT
|
PB-11-005-017-001/35
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109446
|
01/07/2022
|
Tej Kaur
|
2611005WL003589
|
Tej Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603899
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SANGAT
|
PB-11-005-017-001/36
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109447
|
01/07/2022
|
Jaswinder Kaur
|
2611005WL003589
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603905
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
SANGAT
|
PB-11-005-017-001/38
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109449
|
01/07/2022
|
Angrej Kaur
|
2611005WL003589
|
Angrej Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603904
|
|
MRS ANGREJ KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SANGAT
|
PB-11-005-017-001/43
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109452
|
01/07/2022
|
Amerjeet Kaur
|
2611005WL003589
|
Amerjeet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603902
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SANGAT
|
PB-11-005-017-001/44
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109453
|
01/07/2022
|
Tej kaur
|
2611005WL003589
|
Tej kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603894
|
|
MRS TEJ KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SANGAT
|
PB-11-005-017-001/49
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109455
|
01/07/2022
|
Gurdeep kaur
|
2611005WL003589
|
Gurdeep kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910603936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
SANGAT
|
PB-11-005-017-001/5
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109457
|
01/07/2022
|
Banta Singh
|
2611005WL003589
|
Banta Singh
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603895
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109458
|
01/07/2022
|
karmjit Kaur
|
2611005WL003589
|
karmjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910603933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
SANGAT
|
PB-11-005-017-001/82
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109462
|
01/07/2022
|
Gurmail singh
|
2611005WL003589
|
Gurmail singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603900
|
|
MR GURMEL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SANGAT
|
PB-11-005-022-001/142
(kotguru)
|
2611005000NRG23010720220109176
|
01/07/2022
|
pallo kaur
|
2611005WL003583
|
pallo kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603955
|
|
MRS PALU PALU
|
STATE BANK OF INDIA(508548)
|
|
261
|
SANGAT
|
PB-11-005-022-001/184-A
(kotguru)
|
2611005000NRG23010720220109192
|
01/07/2022
|
JANGIR KAUR
|
2611005WL003583
|
JANGIR KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603954
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGAT
|
PB-11-005-022-001/329
(kotguru)
|
2611005000NRG23010720220109240
|
01/07/2022
|
lakhveer singh
|
2611005WL003583
|
lakhveer singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603947
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SANGAT
|
PB-11-005-028-001/100
(masana)
|
2611005000NRG23010720220109465
|
01/07/2022
|
Charnjit kaur
|
2611005WL003590
|
Charnjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603942
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SANGAT
|
PB-11-005-028-001/106
(masana)
|
2611005000NRG23010720220109467
|
01/07/2022
|
Jaspreet kaur
|
2611005WL003590
|
Jaspreet kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603956
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SANGAT
|
PB-11-005-028-001/121
(masana)
|
2611005000NRG23010720220109476
|
01/07/2022
|
Ramanjot
|
2611005WL003590
|
Ramanjot
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603950
|
|
MRS RAMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SANGAT
|
PB-11-005-028-001/136
(masana)
|
2611005000NRG23010720220109490
|
01/07/2022
|
Nirmalla
|
2611005WL003590
|
Nirmalla
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603948
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SANGAT
|
PB-11-005-028-001/139
(masana)
|
2611005000NRG23010720220109493
|
01/07/2022
|
Lachhmi devi
|
2611005WL003590
|
Lachhmi devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603941
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANGAT
|
PB-11-005-028-001/140
(masana)
|
2611005000NRG23010720220109496
|
01/07/2022
|
Sumittra devi
|
2611005WL003590
|
Sumittra devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603945
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SANGAT
|
PB-11-005-028-001/180
(masana)
|
2611005000NRG23010720220109508
|
01/07/2022
|
champa devi
|
2611005WL003590
|
champa devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603939
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SANGAT
|
PB-11-005-028-001/200
(masana)
|
2611005000NRG23010720220109519
|
01/07/2022
|
rani kaur
|
2611005WL003590
|
rani kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603949
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SANGAT
|
PB-11-005-028-001/32
(masana)
|
2611005000NRG23010720220109552
|
01/07/2022
|
Tej Ram
|
2611005WL003590
|
Tej Ram
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603943
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
SANGAT
|
PB-11-005-028-001/39
(masana)
|
2611005000NRG23010720220109561
|
01/07/2022
|
gurmail kaur
|
2611005WL003590
|
gurmail kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603893
|
|
MR GURMAIL KAUR WO SH KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SANGAT
|
PB-11-005-028-001/55
(masana)
|
2611005000NRG23010720220109570
|
01/07/2022
|
Hamli Devi
|
2611005WL003590
|
Hamli Devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603958
|
|
HAMLI DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
SANGAT
|
PB-11-005-028-001/6
(masana)
|
2611005000NRG23010720220109573
|
01/07/2022
|
Santro devi
|
2611005WL003590
|
Santro devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603953
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
SANGAT
|
PB-11-005-028-001/68
(masana)
|
2611005000NRG23010720220109579
|
01/07/2022
|
Gurdev kaur
|
2611005WL003590
|
Gurdev kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603944
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SANGAT
|
PB-11-005-028-001/9
(masana)
|
2611005000NRG23010720220109586
|
01/07/2022
|
Murti
|
2611005WL003590
|
Murti
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603952
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
SANGAT
|
PB-11-005-028-001/95
(masana)
|
2611005000NRG23010720220109588
|
01/07/2022
|
Kulwinder kaur
|
2611005WL003590
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603951
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SANGAT
|
PB-11-005-028-001/97
(masana)
|
2611005000NRG23010720220109589
|
01/07/2022
|
Veerpal kaur
|
2611005WL003590
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603938
|
|
MRS VEERPAL KAUR WO HANS SRAJ
|
STATE BANK OF INDIA(508548)
|
|
279
|
SANGAT
|
PB-11-005-028-001/99
(masana)
|
2611005000NRG23010720220109591
|
01/07/2022
|
Manjit kaur
|
2611005WL003590
|
Manjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603940
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
280
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG23010720220108856
|
01/07/2022
|
Jaswinder kaur
|
2611005WL003571
|
Jaswinder kaur
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603979
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG23010720220108855
|
01/07/2022
|
Mandar Singh
|
2611005WL003571
|
Mandar Singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603972
|
|
SUKHMENDER SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-015-001/126
(ghudda)
|
2611005000NRG23010720220108862
|
01/07/2022
|
JASWINDER KAUR
|
2611005WL003571
|
JASWINDER KAUR
|
00415
|
SBIN0050985
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2910603978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
SANGAT
|
PB-11-005-015-001/14
(ghudda)
|
2611005000NRG23010720220108863
|
01/07/2022
|
Gurdev singh
|
2611005WL003571
|
Gurdev singh
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603977
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SANGAT
|
PB-11-005-015-001/149
(ghudda)
|
2611005000NRG23010720220108866
|
01/07/2022
|
Jaspreet kaur
|
2611005WL003571
|
Jaspreet kaur
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603704
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SANGAT
|
PB-11-005-015-001/166
(ghudda)
|
2611005000NRG23010720220108868
|
01/07/2022
|
Mandeep kaur
|
2611005WL003571
|
Mandeep kaur
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603980
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SANGAT
|
PB-11-005-015-001/19
(ghudda)
|
2611005000NRG23010720220108872
|
01/07/2022
|
HARVANS KAUR
|
2611005WL003571
|
HARVANS KAUR
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603973
|
|
HARBANS KAUR WIFE OF SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
SANGAT
|
PB-11-005-015-001/19
(ghudda)
|
2611005000NRG23010720220108871
|
01/07/2022
|
Surjeet singh
|
2611005WL003571
|
Surjeet singh
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603976
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
288
|
SANGAT
|
PB-11-005-015-001/221
(ghudda)
|
2611005000NRG23010720220108874
|
01/07/2022
|
Jaspal kaur
|
2611005WL003571
|
Jaspal kaur
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603969
|
|
JASPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SANGAT
|
PB-11-005-015-001/229
(ghudda)
|
2611005000NRG23010720220108878
|
01/07/2022
|
Jagseer kaur
|
2611005WL003571
|
Jagseer kaur
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603982
|
|
MRS JAGSIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SANGAT
|
PB-11-005-015-001/234
(ghudda)
|
2611005000NRG23010720220108879
|
01/07/2022
|
Ram Piari
|
2611005WL003571
|
Ram Piari
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603975
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
291
|
SANGAT
|
PB-11-005-015-001/237
(ghudda)
|
2611005000NRG23010720220108880
|
01/07/2022
|
SARABJIT KAUR
|
2611005WL003571
|
SARABJIT KAUR
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603981
|
|
MR CHARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
292
|
SANGAT
|
PB-11-005-015-001/285
(ghudda)
|
2611005000NRG23010720220108885
|
01/07/2022
|
Arti
|
2611005WL003571
|
Arti
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603983
|
|
MRS ARTI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SANGAT
|
PB-11-005-015-001/312
(ghudda)
|
2611005000NRG23010720220108887
|
01/07/2022
|
ANGOORI DEVI
|
2611005WL003571
|
ANGOORI DEVI
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603705
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
SANGAT
|
PB-11-005-015-001/313
(ghudda)
|
2611005000NRG23010720220108888
|
01/07/2022
|
KARTAR kaur
|
2611005WL003571
|
KARTAR kaur
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603984
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
SANGAT
|
PB-11-005-015-001/32
(ghudda)
|
2611005000NRG23010720220108889
|
01/07/2022
|
Gurcharn Singh
|
2611005WL003571
|
Gurcharn Singh
|
00415
|
SBIN0050985
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603974
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANGAT
|
PB-11-005-015-001/323
(ghudda)
|
2611005000NRG23010720220108890
|
01/07/2022
|
SHINDER PAL KAU
|
2611005WL003571
|
SHINDER PAL KAU
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603946
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SANGAT
|
PB-11-005-015-001/50
(ghudda)
|
2611005000NRG23010720220108906
|
01/07/2022
|
Surinder Singh
|
2611005WL003571
|
Surinder Singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603970
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SANGAT
|
PB-11-005-015-001/75
(ghudda)
|
2611005000NRG23010720220108915
|
01/07/2022
|
Gamdoor Singh
|
2611005WL003571
|
Gamdoor Singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603971
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
299
|
SANGAT
|
PB-11-005-017-001/47
(Gurusir Sohne Wala)
|
2611005000NRG23010720220109454
|
01/07/2022
|
Jalaur Singh
|
2611005WL003589
|
Jalaur Singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603968
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
300
|
SANGAT
|
PB-11-005-002-001/231
(Bambeha)
|
2611005000NRG23010720220109317
|
01/07/2022
|
Gurpreet Singh
|
2611005WL003584
|
Gurpreet Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603959
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
SANGAT
|
PB-11-005-022-001/123
(kotguru)
|
2611005000NRG23010720220109170
|
01/07/2022
|
nseeb kaur
|
2611005WL003583
|
nseeb kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603799
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
302
|
SANGAT
|
PB-11-005-015-001/116
(ghudda)
|
2611005000NRG23010720220108860
|
01/07/2022
|
Kulwant Kaur
|
2611005WL003571
|
Kulwant Kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603962
|
|
KULWANT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
SANGAT
|
PB-11-005-015-001/213
(ghudda)
|
2611005000NRG23010720220108873
|
01/07/2022
|
Raj kaur
|
2611005WL003571
|
Raj kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603965
|
|
RAJ KAUR WIFE OF PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
SANGAT
|
PB-11-005-015-001/25
(ghudda)
|
2611005000NRG23010720220108881
|
01/07/2022
|
KIRNA RANI
|
2611005WL003571
|
KIRNA RANI
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603963
|
|
KIRNA RANI WIFE OF SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
SANGAT
|
PB-11-005-015-001/324
(ghudda)
|
2611005000NRG23010720220108891
|
01/07/2022
|
RANI KAUR
|
2611005WL003571
|
RANI KAUR
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603967
|
|
RANI KAUR WIFE OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
SANGAT
|
PB-11-005-015-001/345
(ghudda)
|
2611005000NRG23010720220108894
|
01/07/2022
|
Pooja Rani
|
2611005WL003571
|
Pooja Rani
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603964
|
|
POOJA RANI WIFE OF JAGMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
307
|
SANGAT
|
PB-11-005-015-001/358
(ghudda)
|
2611005000NRG23010720220108900
|
01/07/2022
|
Furnna Devi
|
2611005WL003571
|
Furnna Devi
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603966
|
|
FUMNA DEVI WIFE OF BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436818
|
436818
|
|
|
|
|
|
|
|