|
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-11-005-024-001/127
(kotli sabo)
|
2611005000NRG23211120220258839
|
21/11/2022
|
Manjot singh
|
2611005WL010474
|
Manjot singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599502
|
|
MANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-004-001/1
(Bhadergar)
|
2611005000NRG23211120220259048
|
21/11/2022
|
Jagindar kaur
|
2611005WL010488
|
Jagindar kaur
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676599525
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG23211120220259049
|
21/11/2022
|
Baljit Kaur
|
2611005WL010488
|
Baljit Kaur
|
00349
|
PSIB0000556
|
502
|
502
|
Processed
|
26/11/2022
|
|
6676599669
|
|
BALJEET KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-004-001/102
(Bhadergar)
|
2611005000NRG23211120220259050
|
21/11/2022
|
PARMJEET SINGH
|
2611005WL010488
|
PARMJEET SINGH
|
00349
|
PSIB0000556
|
1004
|
1004
|
Processed
|
26/11/2022
|
|
6676599674
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAT
|
PB-11-005-004-001/102
(Bhadergar)
|
2611005000NRG23211120220259051
|
21/11/2022
|
VEERPAL KAUR
|
2611005WL010488
|
VEERPAL KAUR
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599419
|
|
VIRPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-004-001/106
(Bhadergar)
|
2611005000NRG23211120220259054
|
21/11/2022
|
CHARNJEET KAUR
|
2611005WL010488
|
CHARNJEET KAUR
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599671
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-004-001/106
(Bhadergar)
|
2611005000NRG23211120220259053
|
21/11/2022
|
SUKHPAL SINGH
|
2611005WL010488
|
SUKHPAL SINGH
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676599412
|
|
SUKHPAL SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-004-001/109
(Bhadergar)
|
2611005000NRG23211120220259056
|
21/11/2022
|
Nachter kaur
|
2611005WL010488
|
Nachter kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599413
|
|
NACHHTAR KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG23211120220259057
|
21/11/2022
|
Kuldeep kaur
|
2611005WL010488
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Rejected
|
26/11/2022
|
|
6676599667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SANGAT
|
PB-11-005-004-001/112
(Bhadergar)
|
2611005000NRG23211120220259058
|
21/11/2022
|
Baljit Kaur
|
2611005WL010488
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599668
|
|
BALJIT KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-004-001/121
(Bhadergar)
|
2611005000NRG23211120220259060
|
21/11/2022
|
Simarjit Kaur
|
2611005WL010488
|
Simarjit Kaur
|
00349
|
PSIB0000556
|
251
|
251
|
Processed
|
26/11/2022
|
|
6676599422
|
|
SIMERJIT KAUR WO KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG23211120220259061
|
21/11/2022
|
Surjit kaur
|
2611005WL010488
|
Surjit kaur
|
00349
|
PSIB0000556
|
753
|
753
|
Processed
|
26/11/2022
|
|
6676599414
|
|
SURJIT KAUR W/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG23211120220259063
|
21/11/2022
|
Jasveer kaur.
|
2611005WL010488
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599411
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-004-001/130
(Bhadergar)
|
2611005000NRG23211120220259065
|
21/11/2022
|
Jaswinder kaur
|
2611005WL010488
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599417
|
|
JASVINDER KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-004-001/140
(Bhadergar)
|
2611005000NRG23211120220259066
|
21/11/2022
|
Mandeeep Kaur
|
2611005WL010488
|
Mandeeep Kaur
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676599672
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-004-001/147
(Bhadergar)
|
2611005000NRG23211120220259070
|
21/11/2022
|
Sukhdev kaur
|
2611005WL010488
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1004
|
1004
|
Processed
|
26/11/2022
|
|
6676599420
|
|
SUKHDEV KAUR WO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-004-001/149
(Bhadergar)
|
2611005000NRG23211120220259071
|
21/11/2022
|
Karamjit Kaur
|
2611005WL010488
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599526
|
|
KARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
SANGAT
|
PB-11-005-004-001/156
(Bhadergar)
|
2611005000NRG23211120220259075
|
21/11/2022
|
Sukhjit Kaur
|
2611005WL010488
|
Sukhjit Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599423
|
|
SUKHJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG23211120220259077
|
21/11/2022
|
Veerpal Kaur
|
2611005WL010488
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599421
|
|
VEERPAL KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/165
(Bhadergar)
|
2611005000NRG23211120220259078
|
21/11/2022
|
KARNAL SINGH
|
2611005WL010488
|
KARNAL SINGH
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676599410
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAT
|
PB-11-005-004-001/166
(Bhadergar)
|
2611005000NRG23211120220259079
|
21/11/2022
|
SHANDER KAUR
|
2611005WL010488
|
SHANDER KAUR
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599527
|
|
CHHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-004-001/171
(Bhadergar)
|
2611005000NRG23211120220259080
|
21/11/2022
|
KARNJEET kaur
|
2611005WL010488
|
KARNJEET kaur
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676599663
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-004-001/178
(Bhadergar)
|
2611005000NRG23211120220259082
|
21/11/2022
|
rAJDEEP KAUR.
|
2611005WL010488
|
rAJDEEP KAUR.
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599528
|
|
RAJDEEP KAUR WO NINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-004-001/198
(Bhadergar)
|
2611005000NRG23211120220259086
|
21/11/2022
|
Jasveer Kaur
|
2611005WL010488
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1004
|
1004
|
Processed
|
26/11/2022
|
|
6676599408
|
|
JASVIR KAUR CDPO SANGAT PLA 128313
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG23211120220259090
|
21/11/2022
|
Naseeb kaur
|
2611005WL010488
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599416
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-004-001/37
(Bhadergar)
|
2611005000NRG23211120220259126
|
21/11/2022
|
Parmjeet kaur
|
2611005WL010488
|
Parmjeet kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599665
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-004-001/39
(Bhadergar)
|
2611005000NRG23211120220259127
|
21/11/2022
|
Gurtej singh
|
2611005WL010488
|
Gurtej singh
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599409
|
|
TEJ SINGH S/O BOGHA SINGH 9855870428
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-004-001/40-A
(Bhadergar)
|
2611005000NRG23211120220259130
|
21/11/2022
|
Naseeb Kaur
|
2611005WL010488
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
502
|
502
|
Processed
|
26/11/2022
|
|
6676599415
|
|
NASIB KAUR W/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG23211120220259131
|
21/11/2022
|
Tarsem singh
|
2611005WL010488
|
Tarsem singh
|
00349
|
PSIB0000556
|
502
|
502
|
Processed
|
26/11/2022
|
|
6676599666
|
|
TARSEM SINGH SO CHHOTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-004-001/55
(Bhadergar)
|
2611005000NRG23211120220259138
|
21/11/2022
|
Manjit kaur
|
2611005WL010488
|
Manjit kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599664
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-004-001/81
(Bhadergar)
|
2611005000NRG23211120220259142
|
21/11/2022
|
Sukhdev singh
|
2611005WL010488
|
Sukhdev singh
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599670
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SANGAT
|
PB-11-005-004-001/87
(Bhadergar)
|
2611005000NRG23211120220259143
|
21/11/2022
|
Parminder kaur
|
2611005WL010488
|
Parminder kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599673
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-004-001/93
(Bhadergar)
|
2611005000NRG23211120220259147
|
21/11/2022
|
jasveer singh
|
2611005WL010488
|
jasveer singh
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599418
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40411
|
40411
|
|
|
|
|
|
|
|
|
34
|
SANGAT
|
PB-11-005-028-001/152
(masana)
|
2611005000NRG23211120220258978
|
21/11/2022
|
palwinder kaur
|
2611005WL010486
|
palwinder kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599524
|
|
PALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-028-001/167
(masana)
|
2611005000NRG23211120220258983
|
21/11/2022
|
rani kaur
|
2611005WL010486
|
rani kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599424
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-028-001/169
(masana)
|
2611005000NRG23211120220258984
|
21/11/2022
|
JASWINDER KAUR
|
2611005WL010486
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599523
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-028-001/72
(masana)
|
2611005000NRG23211120220259036
|
21/11/2022
|
Sukhdeep kaur
|
2611005WL010486
|
Sukhdeep kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599425
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
38
|
SANGAT
|
PB-11-005-028-001/209
(masana)
|
2611005000NRG23211120220259002
|
21/11/2022
|
JASWINDER KAUR
|
2611005WL010486
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599522
|
|
JASWINDER KAUR AND GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
SANGAT
|
PB-11-005-008-001/102
(chak ruldusingwala)
|
2611005000NRG23181120220257027
|
21/11/2022
|
Jaswinder kaur
|
2611005WL010396
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599455
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-008-001/115
(chak ruldusingwala)
|
2611005000NRG23181120220257029
|
21/11/2022
|
Jasveer kaur
|
2611005WL010396
|
Jasveer kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676599437
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-008-001/123
(chak ruldusingwala)
|
2611005000NRG23181120220257030
|
21/11/2022
|
Sarabjit kaur
|
2611005WL010396
|
Sarabjit kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676599450
|
|
SARABJIT KAUR W/O KAKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-008-001/125
(chak ruldusingwala)
|
2611005000NRG23181120220257031
|
21/11/2022
|
Gurmail kaur
|
2611005WL010396
|
Gurmail kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Rejected
|
26/11/2022
|
|
6676599489
|
A/c Blocked or Frozen
|
|
|
|
43
|
SANGAT
|
PB-11-005-008-001/131
(chak ruldusingwala)
|
2611005000NRG23181120220257033
|
21/11/2022
|
Shinder kaur
|
2611005WL010396
|
Shinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599445
|
|
SHINDER KAUR W/O KARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-008-001/133
(chak ruldusingwala)
|
2611005000NRG23181120220257034
|
21/11/2022
|
BASANT KAUR
|
2611005WL010396
|
BASANT KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676599438
|
|
BASANT KAUR WO GOBIND SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-008-001/135
(chak ruldusingwala)
|
2611005000NRG23181120220257035
|
21/11/2022
|
Gurbinder kaur
|
2611005WL010396
|
Gurbinder kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Rejected
|
26/11/2022
|
|
6676599430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SANGAT
|
PB-11-005-008-001/14
(chak ruldusingwala)
|
2611005000NRG23181120220257036
|
21/11/2022
|
Baljit kaur
|
2611005WL010396
|
Baljit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599470
|
|
BALJIT KAURW/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-008-001/141
(chak ruldusingwala)
|
2611005000NRG23181120220257037
|
21/11/2022
|
Shindo
|
2611005WL010396
|
Shindo
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599469
|
|
CHHINDO KAUR WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-008-001/146
(chak ruldusingwala)
|
2611005000NRG23181120220257038
|
21/11/2022
|
Karamjit kaur
|
2611005WL010396
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676599463
|
|
KARAMJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-008-001/166
(chak ruldusingwala)
|
2611005000NRG23181120220257041
|
21/11/2022
|
Kirna kaur
|
2611005WL010396
|
Kirna kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599466
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-008-001/170
(chak ruldusingwala)
|
2611005000NRG23181120220257042
|
21/11/2022
|
Palli
|
2611005WL010396
|
Palli
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599462
|
|
PALI W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-008-001/175
(chak ruldusingwala)
|
2611005000NRG23181120220257044
|
21/11/2022
|
Murti
|
2611005WL010396
|
Murti
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599464
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SANGAT
|
PB-11-005-008-001/182
(chak ruldusingwala)
|
2611005000NRG23181120220257045
|
21/11/2022
|
Shinder kaur
|
2611005WL010396
|
Shinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599515
|
|
CHHINDERPAL KAUR W/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-008-001/188
(chak ruldusingwala)
|
2611005000NRG23181120220257046
|
21/11/2022
|
Harpreet kaur
|
2611005WL010396
|
Harpreet kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599432
|
|
HARPREET KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-008-001/191
(chak ruldusingwala)
|
2611005000NRG23181120220257047
|
21/11/2022
|
dedar singh
|
2611005WL010396
|
dedar singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599517
|
|
DIDAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-008-001/193
(chak ruldusingwala)
|
2611005000NRG23181120220257048
|
21/11/2022
|
Chranjit kaur
|
2611005WL010396
|
Chranjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599468
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-008-001/2
(chak ruldusingwala)
|
2611005000NRG23181120220257050
|
21/11/2022
|
MODAN SINGH
|
2611005WL010396
|
MODAN SINGH
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599440
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-008-001/206
(chak ruldusingwala)
|
2611005000NRG23181120220257054
|
21/11/2022
|
Laddi kaur
|
2611005WL010396
|
Laddi kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599436
|
|
LADDI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-008-001/208
(chak ruldusingwala)
|
2611005000NRG23181120220257055
|
21/11/2022
|
BALVEER KAUR
|
2611005WL010396
|
BALVEER KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599446
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SANGAT
|
PB-11-005-008-001/210
(chak ruldusingwala)
|
2611005000NRG23181120220257056
|
21/11/2022
|
BALJEET KAUR
|
2611005WL010396
|
BALJEET KAUR
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676599482
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-008-001/211
(chak ruldusingwala)
|
2611005000NRG23181120220257057
|
21/11/2022
|
MANDEEP KAUR
|
2611005WL010396
|
MANDEEP KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599513
|
|
MANDEEP KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-008-001/212
(chak ruldusingwala)
|
2611005000NRG23181120220257058
|
21/11/2022
|
jasveer kaur
|
2611005WL010396
|
jasveer kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676599444
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-008-001/217
(chak ruldusingwala)
|
2611005000NRG23181120220257059
|
21/11/2022
|
Usham devi
|
2611005WL010396
|
Usham devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599486
|
|
USHAM DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-008-001/218
(chak ruldusingwala)
|
2611005000NRG23181120220257060
|
21/11/2022
|
MAKHAN KAUR
|
2611005WL010396
|
MAKHAN KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676599435
|
|
MAKHAN KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SANGAT
|
PB-11-005-008-001/221
(chak ruldusingwala)
|
2611005000NRG23181120220257063
|
21/11/2022
|
JAGGA SINGH
|
2611005WL010396
|
JAGGA SINGH
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599426
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
SANGAT
|
PB-11-005-008-001/237
(chak ruldusingwala)
|
2611005000NRG23181120220257067
|
21/11/2022
|
MANJEET KAUR
|
2611005WL010396
|
MANJEET KAUR
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676599475
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-008-001/240
(chak ruldusingwala)
|
2611005000NRG23181120220257068
|
21/11/2022
|
soma kaur
|
2611005WL010396
|
soma kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599447
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-008-001/245
(chak ruldusingwala)
|
2611005000NRG23181120220257070
|
21/11/2022
|
MAKAN SINGH
|
2611005WL010396
|
MAKAN SINGH
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599428
|
|
MAKHAN SINGH SO CHHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-008-001/247
(chak ruldusingwala)
|
2611005000NRG23181120220257071
|
21/11/2022
|
MANJEET KAUR
|
2611005WL010396
|
MANJEET KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676599476
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-008-001/269
(chak ruldusingwala)
|
2611005000NRG23181120220257076
|
21/11/2022
|
KRISHNA DEVI
|
2611005WL010396
|
KRISHNA DEVI
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599465
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-008-001/275
(chak ruldusingwala)
|
2611005000NRG23181120220257077
|
21/11/2022
|
GURDEV KAUR
|
2611005WL010396
|
GURDEV KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6676599434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SANGAT
|
PB-11-005-008-001/278
(chak ruldusingwala)
|
2611005000NRG23181120220257078
|
21/11/2022
|
Paramsila
|
2611005WL010396
|
Paramsila
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599473
|
|
PARAM SHEELA W/O SATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-008-001/28
(chak ruldusingwala)
|
2611005000NRG23181120220257080
|
21/11/2022
|
babu kaur
|
2611005WL010396
|
babu kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599518
|
|
BABU KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SANGAT
|
PB-11-005-008-001/284
(chak ruldusingwala)
|
2611005000NRG23181120220257082
|
21/11/2022
|
BEANT KAUR
|
2611005WL010396
|
BEANT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599479
|
|
BEANT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-008-001/285
(chak ruldusingwala)
|
2611005000NRG23181120220257083
|
21/11/2022
|
Gurdev kaur
|
2611005WL010396
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599441
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SANGAT
|
PB-11-005-008-001/289
(chak ruldusingwala)
|
2611005000NRG23181120220257085
|
21/11/2022
|
Santosh devi
|
2611005WL010396
|
Santosh devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599431
|
|
SANTOSH DEVI W/O DEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-008-001/29
(chak ruldusingwala)
|
2611005000NRG23181120220257086
|
21/11/2022
|
Danu ram
|
2611005WL010396
|
Danu ram
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676599457
|
|
DANU
|
ICICI BANK LTD(508534)
|
|
77
|
SANGAT
|
PB-11-005-008-001/290
(chak ruldusingwala)
|
2611005000NRG23181120220257087
|
21/11/2022
|
baldev kaur
|
2611005WL010396
|
baldev kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676599443
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-008-001/301
(chak ruldusingwala)
|
2611005000NRG23181120220257090
|
21/11/2022
|
Lela Ram
|
2611005WL010396
|
Lela Ram
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599467
|
|
LEELA RAM
|
ICICI BANK LTD(508534)
|
|
79
|
SANGAT
|
PB-11-005-008-001/315
(chak ruldusingwala)
|
2611005000NRG23181120220257091
|
21/11/2022
|
Varinder kaur
|
2611005WL010396
|
Varinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599520
|
|
VARINDER KAUR D/O BOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-008-001/316
(chak ruldusingwala)
|
2611005000NRG23181120220257092
|
21/11/2022
|
KOURI KAUR
|
2611005WL010396
|
KOURI KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Rejected
|
26/11/2022
|
|
6676599448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SANGAT
|
PB-11-005-008-001/33
(chak ruldusingwala)
|
2611005000NRG23181120220257095
|
21/11/2022
|
Kulwant kaur
|
2611005WL010396
|
Kulwant kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676599474
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-008-001/330
(chak ruldusingwala)
|
2611005000NRG23181120220257096
|
21/11/2022
|
SARBJEET
|
2611005WL010396
|
SARBJEET
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676599478
|
|
SARABJIT KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-008-001/332
(chak ruldusingwala)
|
2611005000NRG23181120220257097
|
21/11/2022
|
RANJIT KAUR
|
2611005WL010396
|
RANJIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599433
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-008-001/333
(chak ruldusingwala)
|
2611005000NRG23181120220257098
|
21/11/2022
|
parmjit kaur
|
2611005WL010396
|
parmjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599472
|
|
PARAMJIT KAUR W/O TONI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-008-001/344
(chak ruldusingwala)
|
2611005000NRG23181120220257103
|
21/11/2022
|
Parmjit kaur
|
2611005WL010396
|
Parmjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599481
|
|
PARAMJEET KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-008-001/36
(chak ruldusingwala)
|
2611005000NRG23181120220257104
|
21/11/2022
|
Jaspreet Kaur
|
2611005WL010396
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599485
|
|
JASPREET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-008-001/366
(chak ruldusingwala)
|
2611005000NRG23181120220257105
|
21/11/2022
|
Sukhpal Kaur
|
2611005WL010396
|
Sukhpal Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599477
|
|
SUKHPAL KAUR W/O BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-008-001/370
(chak ruldusingwala)
|
2611005000NRG23181120220257106
|
21/11/2022
|
manpreet kaur
|
2611005WL010396
|
manpreet kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599480
|
|
MANPREET KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-008-001/373
(chak ruldusingwala)
|
2611005000NRG23181120220257107
|
21/11/2022
|
Ram rati
|
2611005WL010396
|
Ram rati
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599483
|
|
RAM RATI WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-008-001/378
(chak ruldusingwala)
|
2611005000NRG23181120220257108
|
21/11/2022
|
Reshma
|
2611005WL010396
|
Reshma
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676599488
|
|
RESHAMA W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-008-001/379
(chak ruldusingwala)
|
2611005000NRG23181120220257109
|
21/11/2022
|
Sarbjit Kaur
|
2611005WL010396
|
Sarbjit Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676599487
|
|
SARABJEET KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-008-001/383
(chak ruldusingwala)
|
2611005000NRG23181120220257110
|
21/11/2022
|
Seema
|
2611005WL010396
|
Seema
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599492
|
|
SEEMA W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-008-001/385
(chak ruldusingwala)
|
2611005000NRG23181120220257111
|
21/11/2022
|
Rubby devi
|
2611005WL010396
|
Rubby devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599490
|
|
RUBI DEVI W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-008-001/39
(chak ruldusingwala)
|
2611005000NRG23181120220257113
|
21/11/2022
|
Charanjit kaur
|
2611005WL010396
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599484
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-008-001/4
(chak ruldusingwala)
|
2611005000NRG23181120220257115
|
21/11/2022
|
jaswinder kaur
|
2611005WL010396
|
jaswinder kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676599461
|
|
JASWINDER KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-008-001/402
(chak ruldusingwala)
|
2611005000NRG23181120220257117
|
21/11/2022
|
Jaswinder kaur
|
2611005WL010396
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676599516
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-008-001/410
(chak ruldusingwala)
|
2611005000NRG23181120220257118
|
21/11/2022
|
Jagseer Singh
|
2611005WL010396
|
Jagseer Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599495
|
|
JAGSIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-008-001/421
(chak ruldusingwala)
|
2611005000NRG23181120220257121
|
21/11/2022
|
Parmjeet kaur
|
2611005WL010396
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599512
|
|
PARAMJEET KAUR W/O MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-008-001/423
(chak ruldusingwala)
|
2611005000NRG23181120220257122
|
21/11/2022
|
Bhagwan
|
2611005WL010396
|
Bhagwan
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676599514
|
|
BHAGWAN SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SANGAT
|
PB-11-005-008-001/428
(chak ruldusingwala)
|
2611005000NRG23181120220257124
|
21/11/2022
|
Sunita devi
|
2611005WL010396
|
Sunita devi
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676599491
|
|
SUNITA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-008-001/46
(chak ruldusingwala)
|
2611005000NRG23181120220257130
|
21/11/2022
|
Jodh singh
|
2611005WL010396
|
Jodh singh
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676599454
|
|
JODH SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-008-001/47
(chak ruldusingwala)
|
2611005000NRG23181120220257134
|
21/11/2022
|
Amarjit Kaur
|
2611005WL010396
|
Amarjit Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599519
|
|
AMARJIT KAUR W/O PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-008-001/50
(chak ruldusingwala)
|
2611005000NRG23181120220257150
|
21/11/2022
|
RAJ KAUR
|
2611005WL010396
|
RAJ KAUR
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676599427
|
|
RAJ KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-008-001/52
(chak ruldusingwala)
|
2611005000NRG23181120220257154
|
21/11/2022
|
Hansa Ram
|
2611005WL010396
|
Hansa Ram
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599451
|
|
HANSA SINGH S/O MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-008-001/58
(chak ruldusingwala)
|
2611005000NRG23181120220257169
|
21/11/2022
|
Kulwinder kaur
|
2611005WL010396
|
Kulwinder kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676599449
|
|
KULWINDER KAURW/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-008-001/70
(chak ruldusingwala)
|
2611005000NRG23181120220257173
|
21/11/2022
|
Paramjit kaur
|
2611005WL010396
|
Paramjit kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676599458
|
|
PARAMJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-008-001/71
(chak ruldusingwala)
|
2611005000NRG23181120220257174
|
21/11/2022
|
Naseeb kaur
|
2611005WL010396
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599452
|
|
NASEEB KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-008-001/72
(chak ruldusingwala)
|
2611005000NRG23181120220257175
|
21/11/2022
|
Balveer kaur
|
2611005WL010396
|
Balveer kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599453
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SANGAT
|
PB-11-005-008-001/74
(chak ruldusingwala)
|
2611005000NRG23181120220257176
|
21/11/2022
|
Rani kaur
|
2611005WL010396
|
Rani kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599471
|
|
RANI W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-008-001/82
(chak ruldusingwala)
|
2611005000NRG23181120220257178
|
21/11/2022
|
GAGANDEEP KAUR
|
2611005WL010396
|
GAGANDEEP KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599494
|
|
GAGANDEEP KAUR W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGAT
|
PB-11-005-008-001/83
(chak ruldusingwala)
|
2611005000NRG23181120220257179
|
21/11/2022
|
jeeto
|
2611005WL010396
|
jeeto
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599521
|
|
JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-008-001/88
(chak ruldusingwala)
|
2611005000NRG23181120220257180
|
21/11/2022
|
Kulwant kaur
|
2611005WL010396
|
Kulwant kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676599442
|
|
KULWANT KAUR W/O JAGRRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-008-001/90
(chak ruldusingwala)
|
2611005000NRG23181120220257182
|
21/11/2022
|
Jarnail kaur
|
2611005WL010396
|
Jarnail kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676599493
|
|
JARNAIL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-008-001/93
(chak ruldusingwala)
|
2611005000NRG23181120220257183
|
21/11/2022
|
Dara singh
|
2611005WL010396
|
Dara singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599429
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
SANGAT
|
PB-11-005-008-001/94
(chak ruldusingwala)
|
2611005000NRG23181120220257184
|
21/11/2022
|
Rani kaur
|
2611005WL010396
|
Rani kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676599459
|
|
RANI KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-008-001/95
(chak ruldusingwala)
|
2611005000NRG23181120220257185
|
21/11/2022
|
Harbans kaur
|
2611005WL010396
|
Harbans kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599460
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SANGAT
|
PB-11-005-008-001/96
(chak ruldusingwala)
|
2611005000NRG23181120220257186
|
21/11/2022
|
Kaur singh
|
2611005WL010396
|
Kaur singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599439
|
|
KAUR SINGH AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-008-001/97
(chak ruldusingwala)
|
2611005000NRG23181120220257187
|
21/11/2022
|
Kuldeep kaur
|
2611005WL010396
|
Kuldeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599456
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100110
|
100110
|
|
|
|
|
|
|
|
|
119
|
SANGAT
|
PB-11-005-028-001/14
(masana)
|
2611005000NRG23211120220258977
|
21/11/2022
|
Kulwinder kaur
|
2611005WL010486
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599496
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-028-001/159
(masana)
|
2611005000NRG23211120220258980
|
21/11/2022
|
KIRANDEEP KAUR
|
2611005WL010486
|
KIRANDEEP KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599498
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-028-001/160
(masana)
|
2611005000NRG23211120220258981
|
21/11/2022
|
KAPOORI DEVI
|
2611005WL010486
|
KAPOORI DEVI
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599497
|
|
KAPOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGAT
|
PB-11-005-028-001/183
(masana)
|
2611005000NRG23211120220258987
|
21/11/2022
|
DEEPMALA
|
2611005WL010486
|
DEEPMALA
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599499
|
|
DEEPMALA WO CHHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-028-001/192
(masana)
|
2611005000NRG23211120220258989
|
21/11/2022
|
salochana devi
|
2611005WL010486
|
salochana devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599507
|
|
SALOCHNA DEVI URF SALOCHLNA DEV WO GURTE
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SANGAT
|
PB-11-005-028-001/194
(masana)
|
2611005000NRG23211120220258991
|
21/11/2022
|
varkha devi
|
2611005WL010486
|
varkha devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599511
|
|
VARKHA DEVI WO JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-028-001/195
(masana)
|
2611005000NRG23211120220258992
|
21/11/2022
|
puja devi
|
2611005WL010486
|
puja devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599500
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-028-001/199
(masana)
|
2611005000NRG23211120220258996
|
21/11/2022
|
sawrnjeet kaur
|
2611005WL010486
|
sawrnjeet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599508
|
|
MRS SVARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-028-001/202
(masana)
|
2611005000NRG23211120220258999
|
21/11/2022
|
parmjit kaur.
|
2611005WL010486
|
parmjit kaur.
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599510
|
|
PARAMJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-028-001/208
(masana)
|
2611005000NRG23211120220259001
|
21/11/2022
|
basant singh
|
2611005WL010486
|
basant singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599509
|
|
BASANT SINGH SO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
129
|
SANGAT
|
PB-11-005-004-001/103
(Bhadergar)
|
2611005000NRG23211120220259052
|
21/11/2022
|
RANI KAUR
|
2611005WL010488
|
RANI KAUR
|
00415
|
SBIN0001523
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676599503
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-004-001/36
(Bhadergar)
|
2611005000NRG23211120220259125
|
21/11/2022
|
Sukhwinder kaur
|
2611005WL010488
|
Sukhwinder kaur
|
00415
|
SBIN0001523
|
1004
|
1004
|
Processed
|
26/11/2022
|
|
6676599504
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
131
|
SANGAT
|
PB-11-005-028-001/180
(masana)
|
2611005000NRG23211120220258985
|
21/11/2022
|
champa devi
|
2611005WL010486
|
champa devi
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599501
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-028-001/200
(masana)
|
2611005000NRG23211120220258997
|
21/11/2022
|
rani kaur
|
2611005WL010486
|
rani kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599506
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
133
|
SANGAT
|
PB-11-005-003-001/23
(bandi)
|
2611005000NRG23211120220258837
|
21/11/2022
|
Sukhdev singh
|
2611005WL010473
|
Sukhdev singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599505
|
|
SUKHDEV SINGH SO DANKU SINGHH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174333
|
174333
|
|
|
|
|
|
|
|