|
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-11-005-002-001/134
(Bambeha)
|
2611005000NRG24061020230234813
|
06/10/2023
|
Jaswinder kaur
|
2611005WL008624
|
Jaswinder kaur
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656122
|
|
JASWINDER KOUR W/O TEAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-002-001/166
(Bambeha)
|
2611005000NRG24061020230234825
|
06/10/2023
|
Charanjit Singh
|
2611005WL008624
|
Charanjit Singh
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656123
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-015-001/349
(ghudda)
|
2611005000NRG24061020230234763
|
06/10/2023
|
BAKHSHIS SINGH
|
2611005WL008622
|
BAKHSHIS SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656119
|
|
BAKHSHISH SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGAT
|
PB-11-005-015-001/640
(ghudda)
|
2611005000NRG24061020230234784
|
06/10/2023
|
Gurpal Singh
|
2611005WL008622
|
Gurpal Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656120
|
|
GURPAL SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
SANGAT
|
PB-11-005-021-001/438
(Kaljharani)
|
2611005000NRG24061020230234798
|
06/10/2023
|
Gurjant Singh
|
2611005WL008623
|
Gurjant Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656121
|
|
gurjant singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-002-001/102
(Bambeha)
|
2611005000NRG24061020230234802
|
06/10/2023
|
SukhpalKAUR
|
2611005WL008624
|
SukhpalKAUR
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656054
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SANGAT
|
PB-11-005-002-001/48
(Bambeha)
|
2611005000NRG24061020230234870
|
06/10/2023
|
Malkit kaur
|
2611005WL008624
|
Malkit kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656055
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-015-001/288
(ghudda)
|
2611005000NRG24061020230234754
|
06/10/2023
|
Harpreet Kaur
|
2611005WL008622
|
Harpreet Kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656056
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-002-001/124
(Bambeha)
|
2611005000NRG24061020230234810
|
06/10/2023
|
Sohan singh
|
2611005WL008624
|
Sohan singh
|
00176
|
IDIB000G572
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656057
|
|
Mr. Sohan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-002-001/100
(Bambeha)
|
2611005000NRG24061020230234801
|
06/10/2023
|
Labh singh
|
2611005WL008624
|
Labh singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656130
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-002-001/115
(Bambeha)
|
2611005000NRG24061020230234805
|
06/10/2023
|
Naib singh
|
2611005WL008624
|
Naib singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656124
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-002-001/127
(Bambeha)
|
2611005000NRG24061020230234811
|
06/10/2023
|
Naseeb kaur
|
2611005WL008624
|
Naseeb kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656024
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-002-001/159
(Bambeha)
|
2611005000NRG24061020230234822
|
06/10/2023
|
Karmjit kaur
|
2611005WL008624
|
Karmjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656129
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-002-001/195
(Bambeha)
|
2611005000NRG24061020230234834
|
06/10/2023
|
MANPREET KAUR
|
2611005WL008624
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656023
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SANGAT
|
PB-11-005-002-001/22
(Bambeha)
|
2611005000NRG24061020230234840
|
06/10/2023
|
mail singh
|
2611005WL008624
|
mail singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656131
|
|
MEL SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-002-001/229
(Bambeha)
|
2611005000NRG24061020230234842
|
06/10/2023
|
Usha Rani
|
2611005WL008624
|
Usha Rani
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656115
|
|
USHA RANI W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-002-001/232
(Bambeha)
|
2611005000NRG24061020230234844
|
06/10/2023
|
Paramjit kaur
|
2611005WL008624
|
Paramjit kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656125
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-002-001/239
(Bambeha)
|
2611005000NRG24061020230234845
|
06/10/2023
|
Amandeep kaur
|
2611005WL008624
|
Amandeep kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656134
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-002-001/270
(Bambeha)
|
2611005000NRG24061020230234850
|
06/10/2023
|
Manjit Kaur
|
2611005WL008624
|
Manjit Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656114
|
|
MANJEET KAUR W/O DESRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-002-001/345
(Bambeha)
|
2611005000NRG24061020230234857
|
06/10/2023
|
Mander Singh
|
2611005WL008624
|
Mander Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656128
|
|
MANDER SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-002-001/345
(Bambeha)
|
2611005000NRG24061020230234858
|
06/10/2023
|
Manjit Kaur
|
2611005WL008624
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656133
|
|
MANJIT KAUR WO MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-002-001/384
(Bambeha)
|
2611005000NRG24061020230234861
|
06/10/2023
|
Sohan singh
|
2611005WL008624
|
Sohan singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656126
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-002-001/49
(Bambeha)
|
2611005000NRG24061020230234871
|
06/10/2023
|
Mahindet singh
|
2611005WL008624
|
Mahindet singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656127
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-002-001/67
(Bambeha)
|
2611005000NRG24061020230234883
|
06/10/2023
|
Sukhdeep kaur
|
2611005WL008624
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656117
|
|
SUKHDIP KAUR W/O MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-002-001/71
(Bambeha)
|
2611005000NRG24061020230234885
|
06/10/2023
|
Tej kaur
|
2611005WL008624
|
Tej kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377656116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SANGAT
|
PB-11-005-002-001/87
(Bambeha)
|
2611005000NRG24061020230234888
|
06/10/2023
|
sukhjit kaur
|
2611005WL008624
|
sukhjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656132
|
|
SUKHJIT KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SANGAT
|
PB-11-005-002-001/98
(Bambeha)
|
2611005000NRG24061020230234892
|
06/10/2023
|
Manjit kaur
|
2611005WL008624
|
Manjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377656002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-002-001/109
(Bambeha)
|
2611005000NRG24061020230234804
|
06/10/2023
|
Charanjit kaur
|
2611005WL008624
|
Charanjit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656110
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-002-001/118
(Bambeha)
|
2611005000NRG24061020230234806
|
06/10/2023
|
Sarabjit kaur
|
2611005WL008624
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656014
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-002-001/119
(Bambeha)
|
2611005000NRG24061020230234807
|
06/10/2023
|
Jaspreet kaur
|
2611005WL008624
|
Jaspreet kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656027
|
|
JASPREET KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG24061020230234808
|
06/10/2023
|
Jasveer kaur
|
2611005WL008624
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656012
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-002-001/132
(Bambeha)
|
2611005000NRG24061020230234812
|
06/10/2023
|
Manpreet kaur
|
2611005WL008624
|
Manpreet kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377655996
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-002-001/135
(Bambeha)
|
2611005000NRG24061020230234814
|
06/10/2023
|
Gurpreet kaur
|
2611005WL008624
|
Gurpreet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656111
|
|
GURPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SANGAT
|
PB-11-005-002-001/148
(Bambeha)
|
2611005000NRG24061020230234817
|
06/10/2023
|
sukhpreet kaur
|
2611005WL008624
|
sukhpreet kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377655995
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-002-001/15
(Bambeha)
|
2611005000NRG24061020230234819
|
06/10/2023
|
Nachttar singh
|
2611005WL008624
|
Nachttar singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656112
|
|
NACHHATAR SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-002-001/15
(Bambeha)
|
2611005000NRG24061020230234818
|
06/10/2023
|
Sukhpal kaur
|
2611005WL008624
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656109
|
|
SUKHPAL KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-002-001/156
(Bambeha)
|
2611005000NRG24061020230234821
|
06/10/2023
|
gulab kaur
|
2611005WL008624
|
gulab kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656001
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-002-001/164
(Bambeha)
|
2611005000NRG24061020230234824
|
06/10/2023
|
SUKHJIT KAUR
|
2611005WL008624
|
SUKHJIT KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377655997
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-002-001/172
(Bambeha)
|
2611005000NRG24061020230234826
|
06/10/2023
|
JARNAIL KAUR
|
2611005WL008624
|
JARNAIL KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656013
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-002-001/176
(Bambeha)
|
2611005000NRG24061020230234827
|
06/10/2023
|
Dhira singh
|
2611005WL008624
|
Dhira singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377655990
|
|
DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-002-001/177
(Bambeha)
|
2611005000NRG24061020230234828
|
06/10/2023
|
kirndeepkaur
|
2611005WL008624
|
kirndeepkaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377655994
|
|
KIRANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-002-001/18
(Bambeha)
|
2611005000NRG24061020230234829
|
06/10/2023
|
Sukhdev kaur
|
2611005WL008624
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656004
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG24061020230234830
|
06/10/2023
|
Jasveer kaur
|
2611005WL008624
|
Jasveer kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656022
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-002-001/184
(Bambeha)
|
2611005000NRG24061020230234831
|
06/10/2023
|
Charanjeet kaur
|
2611005WL008624
|
Charanjeet kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656026
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
SANGAT
|
PB-11-005-002-001/202
(Bambeha)
|
2611005000NRG24061020230234835
|
06/10/2023
|
GURCHARAN SINGH
|
2611005WL008624
|
GURCHARAN SINGH
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656021
|
|
GURCHARAN SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-002-001/207
(Bambeha)
|
2611005000NRG24061020230234836
|
06/10/2023
|
KULDEEP KAUR
|
2611005WL008624
|
KULDEEP KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656108
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-002-001/21
(Bambeha)
|
2611005000NRG24061020230234837
|
06/10/2023
|
veerpal kaur
|
2611005WL008624
|
veerpal kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656028
|
|
VEERPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-002-001/211
(Bambeha)
|
2611005000NRG24061020230234838
|
06/10/2023
|
Amandeep Kaur
|
2611005WL008624
|
Amandeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656029
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-002-001/228
(Bambeha)
|
2611005000NRG24061020230234841
|
06/10/2023
|
Paramjot Kaur
|
2611005WL008624
|
Paramjot Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656032
|
|
PARAMJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-002-001/231
(Bambeha)
|
2611005000NRG24061020230234843
|
06/10/2023
|
Raj Rani
|
2611005WL008624
|
Raj Rani
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656037
|
|
Miss. RAJ RANI URF RAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGAT
|
PB-11-005-002-001/24
(Bambeha)
|
2611005000NRG24061020230234846
|
06/10/2023
|
Pargat singh
|
2611005WL008624
|
Pargat singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377655991
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
SANGAT
|
PB-11-005-002-001/255
(Bambeha)
|
2611005000NRG24061020230234848
|
06/10/2023
|
Gurpreet kaur
|
2611005WL008624
|
Gurpreet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656040
|
|
MISS GURPREET KAUR DO BAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-002-001/262
(Bambeha)
|
2611005000NRG24061020230234849
|
06/10/2023
|
Beant Kaur
|
2611005WL008624
|
Beant Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656031
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-002-001/28
(Bambeha)
|
2611005000NRG24061020230234852
|
06/10/2023
|
Paramjit kaur
|
2611005WL008624
|
Paramjit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377655999
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-002-001/29
(Bambeha)
|
2611005000NRG24061020230234854
|
06/10/2023
|
Mahindet kaur
|
2611005WL008624
|
Mahindet kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656018
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-002-001/326
(Bambeha)
|
2611005000NRG24061020230234855
|
06/10/2023
|
Shaminder singh
|
2611005WL008624
|
Shaminder singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656033
|
|
SHAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SANGAT
|
PB-11-005-002-001/36
(Bambeha)
|
2611005000NRG24061020230234859
|
06/10/2023
|
Lovepreet kaur
|
2611005WL008624
|
Lovepreet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656019
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-002-001/371
(Bambeha)
|
2611005000NRG24061020230234860
|
06/10/2023
|
Nachhatar Singh
|
2611005WL008624
|
Nachhatar Singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377655993
|
|
NACHATTER SINGH S/O BALVEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
59
|
SANGAT
|
PB-11-005-002-001/39
(Bambeha)
|
2611005000NRG24061020230234862
|
06/10/2023
|
Chotto kaur
|
2611005WL008624
|
Chotto kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656011
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-002-001/4
(Bambeha)
|
2611005000NRG24061020230234863
|
06/10/2023
|
Manjit kaur
|
2611005WL008624
|
Manjit kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656107
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-002-001/40
(Bambeha)
|
2611005000NRG24061020230234864
|
06/10/2023
|
Jangir kaur
|
2611005WL008624
|
Jangir kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656000
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-002-001/407
(Bambeha)
|
2611005000NRG24061020230234865
|
06/10/2023
|
Amandeep Kaur
|
2611005WL008624
|
Amandeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656034
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-002-001/42
(Bambeha)
|
2611005000NRG24061020230234866
|
06/10/2023
|
Gurjit kaur
|
2611005WL008624
|
Gurjit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656008
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-002-001/43
(Bambeha)
|
2611005000NRG24061020230234867
|
06/10/2023
|
Amritpal kaur
|
2611005WL008624
|
Amritpal kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656017
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-002-001/432
(Bambeha)
|
2611005000NRG24061020230234868
|
06/10/2023
|
Manpreet Singh
|
2611005WL008624
|
Manpreet Singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656035
|
|
MANPREET SINGH DO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-002-001/452
(Bambeha)
|
2611005000NRG24061020230234869
|
06/10/2023
|
Devi Lal
|
2611005WL008624
|
Devi Lal
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656036
|
|
DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-002-001/491
(Bambeha)
|
2611005000NRG24061020230234872
|
06/10/2023
|
Karamjeet kaur
|
2611005WL008624
|
Karamjeet kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656038
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-002-001/5
(Bambeha)
|
2611005000NRG24061020230234873
|
06/10/2023
|
parmjeet kaur
|
2611005WL008624
|
parmjeet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656020
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-002-001/508
(Bambeha)
|
2611005000NRG24061020230234874
|
06/10/2023
|
Ramandeep kaur
|
2611005WL008624
|
Ramandeep kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656041
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-002-001/509
(Bambeha)
|
2611005000NRG24061020230234875
|
06/10/2023
|
Jagshir singh
|
2611005WL008624
|
Jagshir singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656039
|
|
JAGSHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-002-001/52
(Bambeha)
|
2611005000NRG24061020230234876
|
06/10/2023
|
Kuldeep kaur
|
2611005WL008624
|
Kuldeep kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377655992
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-002-001/54
(Bambeha)
|
2611005000NRG24061020230234877
|
06/10/2023
|
Sarabjeet kaur
|
2611005WL008624
|
Sarabjeet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656015
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-002-001/58
(Bambeha)
|
2611005000NRG24061020230234878
|
06/10/2023
|
Balvinder kaur
|
2611005WL008624
|
Balvinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656016
|
|
BALWINDER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-002-001/6
(Bambeha)
|
2611005000NRG24061020230234880
|
06/10/2023
|
Charnjeet kaur
|
2611005WL008624
|
Charnjeet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656030
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-002-001/6
(Bambeha)
|
2611005000NRG24061020230234879
|
06/10/2023
|
Veer singh
|
2611005WL008624
|
Veer singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656006
|
|
VEER SINGH SO CHOORAH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-002-001/62
(Bambeha)
|
2611005000NRG24061020230234881
|
06/10/2023
|
Jaspal kaur
|
2611005WL008624
|
Jaspal kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656010
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-002-001/64
(Bambeha)
|
2611005000NRG24061020230234882
|
06/10/2023
|
sukhdev kaur
|
2611005WL008624
|
sukhdev kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377655998
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-002-001/7
(Bambeha)
|
2611005000NRG24061020230234884
|
06/10/2023
|
pammi
|
2611005WL008624
|
pammi
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656007
|
|
PAMMI WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-002-001/80
(Bambeha)
|
2611005000NRG24061020230234886
|
06/10/2023
|
Botta singh
|
2611005WL008624
|
Botta singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656005
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-002-001/82
(Bambeha)
|
2611005000NRG24061020230234887
|
06/10/2023
|
Jarnail kaur
|
2611005WL008624
|
Jarnail kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656113
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SANGAT
|
PB-11-005-002-001/92
(Bambeha)
|
2611005000NRG24061020230234889
|
06/10/2023
|
Sukhdev kaur
|
2611005WL008624
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377655989
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SANGAT
|
PB-11-005-002-001/95
(Bambeha)
|
2611005000NRG24061020230234890
|
06/10/2023
|
Bikar singh
|
2611005WL008624
|
Bikar singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656003
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-002-001/96
(Bambeha)
|
2611005000NRG24061020230234891
|
06/10/2023
|
Sukhpal kaur
|
2611005WL008624
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656009
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
SANGAT
|
PB-11-005-002-001/99
(Bambeha)
|
2611005000NRG24061020230234893
|
06/10/2023
|
Jaspreet kaur
|
2611005WL008624
|
Jaspreet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656025
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
85
|
SANGAT
|
PB-11-005-015-001/514
(ghudda)
|
2611005000NRG24061020230234773
|
06/10/2023
|
Shinder kaur
|
2611005WL008622
|
Shinder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656044
|
|
CHHINDER KAUR W/O MR BILLU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
SANGAT
|
PB-11-005-002-001/147
(Bambeha)
|
2611005000NRG24061020230234816
|
06/10/2023
|
Rani Kaur
|
2611005WL008624
|
Rani Kaur
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656106
|
|
RANI KAUR WO JAGROOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-002-001/155
(Bambeha)
|
2611005000NRG24061020230234820
|
06/10/2023
|
KARAMJIT KAUR
|
2611005WL008624
|
KARAMJIT KAUR
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656105
|
|
RAJA SINGH WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-015-001/111
(ghudda)
|
2611005000NRG24061020230234726
|
06/10/2023
|
Gurbhakash Singh
|
2611005WL008622
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656043
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SANGAT
|
PB-11-005-015-001/456
(ghudda)
|
2611005000NRG24061020230234768
|
06/10/2023
|
Naib Singh
|
2611005WL008622
|
Naib Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656046
|
|
NAIB SINGH SO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-015-001/528
(ghudda)
|
2611005000NRG24061020230234775
|
06/10/2023
|
kulwant singh
|
2611005WL008622
|
kulwant singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656042
|
|
KULWANT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
91
|
SANGAT
|
PB-11-005-015-001/545
(ghudda)
|
2611005000NRG24061020230234777
|
06/10/2023
|
Kulwinder kaur
|
2611005WL008622
|
Kulwinder kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656045
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SANGAT
|
PB-11-005-015-001/566
(ghudda)
|
2611005000NRG24061020230234780
|
06/10/2023
|
Simerjit kaur
|
2611005WL008622
|
Simerjit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656049
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SANGAT
|
PB-11-005-015-001/671
(ghudda)
|
2611005000NRG24061020230234787
|
06/10/2023
|
Harbhagwan singh
|
2611005WL008622
|
Harbhagwan singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656048
|
|
HARBHAGWAN SINGH SO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-015-001/9
(ghudda)
|
2611005000NRG24061020230234792
|
06/10/2023
|
Jagg Singh
|
2611005WL008622
|
Jagg Singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656047
|
|
JAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
95
|
SANGAT
|
PB-11-005-015-001/665
(ghudda)
|
2611005000NRG24061020230234786
|
06/10/2023
|
Paramjeet singh
|
2611005WL008622
|
Paramjeet singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656118
|
|
PARMJIT SINGH SO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG24061020230234725
|
06/10/2023
|
Mandar Singh
|
2611005WL008622
|
Mandar Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656075
|
|
SUKHMENDER SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-015-001/117
(ghudda)
|
2611005000NRG24061020230234727
|
06/10/2023
|
NASEEB KAUR
|
2611005WL008622
|
NASEEB KAUR
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656094
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-015-001/148
(ghudda)
|
2611005000NRG24061020230234731
|
06/10/2023
|
Harjinder kaur
|
2611005WL008622
|
Harjinder kaur
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656080
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-015-001/149
(ghudda)
|
2611005000NRG24061020230234732
|
06/10/2023
|
Jaspreet kaur
|
2611005WL008622
|
Jaspreet kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656091
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-015-001/151
(ghudda)
|
2611005000NRG24061020230234733
|
06/10/2023
|
Charanjit kaur
|
2611005WL008622
|
Charanjit kaur
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656092
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-015-001/166
(ghudda)
|
2611005000NRG24061020230234736
|
06/10/2023
|
Mandeep kaur
|
2611005WL008622
|
Mandeep kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656082
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-015-001/169
(ghudda)
|
2611005000NRG24061020230234737
|
06/10/2023
|
Sarbjit kaur
|
2611005WL008622
|
Sarbjit kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656093
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-015-001/17
(ghudda)
|
2611005000NRG24061020230234738
|
06/10/2023
|
JASVEER KAUR
|
2611005WL008622
|
JASVEER KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656083
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
SANGAT
|
PB-11-005-015-001/182
(ghudda)
|
2611005000NRG24061020230234740
|
06/10/2023
|
Rani Kaur
|
2611005WL008622
|
Rani Kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656084
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-015-001/19
(ghudda)
|
2611005000NRG24061020230234741
|
06/10/2023
|
HARVANS KAUR
|
2611005WL008622
|
HARVANS KAUR
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656076
|
|
HARBANS KAUR WIFE OF SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-015-001/202
(ghudda)
|
2611005000NRG24061020230234742
|
06/10/2023
|
Sukhwinder kaur
|
2611005WL008622
|
Sukhwinder kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656097
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-015-001/221
(ghudda)
|
2611005000NRG24061020230234744
|
06/10/2023
|
Jaspal kaur
|
2611005WL008622
|
Jaspal kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656071
|
|
JASPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-015-001/222
(ghudda)
|
2611005000NRG24061020230234745
|
06/10/2023
|
Daleep kaur
|
2611005WL008622
|
Daleep kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656096
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-015-001/229
(ghudda)
|
2611005000NRG24061020230234746
|
06/10/2023
|
Jagseer kaur
|
2611005WL008622
|
Jagseer kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656098
|
|
MRS JAGSIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-015-001/23
(ghudda)
|
2611005000NRG24061020230234747
|
06/10/2023
|
Manjit kaur
|
2611005WL008622
|
Manjit kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656085
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SANGAT
|
PB-11-005-015-001/253
(ghudda)
|
2611005000NRG24061020230234749
|
06/10/2023
|
Maya Devi
|
2611005WL008622
|
Maya Devi
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656072
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
SANGAT
|
PB-11-005-015-001/283
(ghudda)
|
2611005000NRG24061020230234751
|
06/10/2023
|
Pinki Rani
|
2611005WL008622
|
Pinki Rani
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656088
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-015-001/286
(ghudda)
|
2611005000NRG24061020230234753
|
06/10/2023
|
Santosh Devi
|
2611005WL008622
|
Santosh Devi
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656077
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-015-001/312
(ghudda)
|
2611005000NRG24061020230234755
|
06/10/2023
|
ANGOORI DEVI
|
2611005WL008622
|
ANGOORI DEVI
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656095
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-015-001/316
(ghudda)
|
2611005000NRG24061020230234756
|
06/10/2023
|
KHUSHDEEP KAUR
|
2611005WL008622
|
KHUSHDEEP KAUR
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656089
|
|
MRS KHUSDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-015-001/32
(ghudda)
|
2611005000NRG24061020230234757
|
06/10/2023
|
Gurcharn Singh
|
2611005WL008622
|
Gurcharn Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656099
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-015-001/323
(ghudda)
|
2611005000NRG24061020230234758
|
06/10/2023
|
SHINDER PAL KAU
|
2611005WL008622
|
SHINDER PAL KAU
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656050
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-015-001/38
(ghudda)
|
2611005000NRG24061020230234765
|
06/10/2023
|
Gurdeep Kaur
|
2611005WL008622
|
Gurdeep Kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656073
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SANGAT
|
PB-11-005-015-001/46
(ghudda)
|
2611005000NRG24061020230234769
|
06/10/2023
|
Jagdev Singh
|
2611005WL008622
|
Jagdev Singh
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656081
|
|
MR JAGDEV SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-015-001/477
(ghudda)
|
2611005000NRG24061020230234770
|
06/10/2023
|
jarnail Singh
|
2611005WL008622
|
jarnail Singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377656087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SANGAT
|
PB-11-005-015-001/500
(ghudda)
|
2611005000NRG24061020230234772
|
06/10/2023
|
Gansesh ram
|
2611005WL008622
|
Gansesh ram
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656090
|
|
MR GANESH RAM SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-015-001/543
(ghudda)
|
2611005000NRG24061020230234776
|
06/10/2023
|
Bikker Singh
|
2611005WL008622
|
Bikker Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656079
|
|
BIKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SANGAT
|
PB-11-005-015-001/555
(ghudda)
|
2611005000NRG24061020230234779
|
06/10/2023
|
Veerpal Kaur
|
2611005WL008622
|
Veerpal Kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656086
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-015-001/75
(ghudda)
|
2611005000NRG24061020230234790
|
06/10/2023
|
Gamdoor Singh
|
2611005WL008622
|
Gamdoor Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656074
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
125
|
SANGAT
|
PB-11-005-015-001/334
(ghudda)
|
2611005000NRG24061020230234761
|
06/10/2023
|
BACHNO
|
2611005WL008622
|
BACHNO
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656078
|
|
MRS BACHNO KAUR PENSION AC 56343
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
126
|
SANGAT
|
PB-11-005-002-001/161
(Bambeha)
|
2611005000NRG24061020230234823
|
06/10/2023
|
Gurmit kaur
|
2611005WL008624
|
Gurmit kaur
|
00462
|
UCBA0000974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656135
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SANGAT
|
PB-11-005-002-001/244
(Bambeha)
|
2611005000NRG24061020230234847
|
06/10/2023
|
Manjit Kaur
|
2611005WL008624
|
Manjit Kaur
|
00462
|
UCBA0000974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656136
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SANGAT
|
PB-11-005-002-001/279
(Bambeha)
|
2611005000NRG24061020230234851
|
06/10/2023
|
Manjit Kaur
|
2611005WL008624
|
Manjit Kaur
|
00462
|
UCBA0000974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656137
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
129
|
SANGAT
|
PB-11-005-021-001/253
(Kaljharani)
|
2611005000NRG24061020230234793
|
06/10/2023
|
HARJIT KAUR
|
2611005WL008623
|
HARJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656052
|
|
HARJEET KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-021-001/256
(Kaljharani)
|
2611005000NRG24061020230234794
|
06/10/2023
|
KARAMJIT KAUR
|
2611005WL008623
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656051
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SANGAT
|
PB-11-005-021-001/29
(Kaljharani)
|
2611005000NRG24061020230234795
|
06/10/2023
|
Balkarn Singh
|
2611005WL008623
|
Balkarn Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656104
|
|
BALKARAN SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-021-001/90
(Kaljharani)
|
2611005000NRG24061020230234800
|
06/10/2023
|
Iqbal Singh
|
2611005WL008623
|
Iqbal Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656053
|
|
IQBAL SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
133
|
SANGAT
|
PB-11-005-015-001/80
(ghudda)
|
2611005000NRG24061020230234791
|
06/10/2023
|
HARPAL KAUR
|
2611005WL008622
|
HARPAL KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656066
|
|
HARPAL KAUR WIFE OF BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
134
|
SANGAT
|
PB-11-005-015-001/144
(ghudda)
|
2611005000NRG24061020230234729
|
06/10/2023
|
Jaswinder kaur
|
2611005WL008622
|
Jaswinder kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656062
|
|
JASWINDER KAUR WIFE OF LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-015-001/152
(ghudda)
|
2611005000NRG24061020230234734
|
06/10/2023
|
Kalla singh
|
2611005WL008622
|
Kalla singh
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656070
|
|
KALA SINGH SON OF CHANNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-015-001/176
(ghudda)
|
2611005000NRG24061020230234739
|
06/10/2023
|
Sukhpal kaur
|
2611005WL008622
|
Sukhpal kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656058
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
SANGAT
|
PB-11-005-015-001/213
(ghudda)
|
2611005000NRG24061020230234743
|
06/10/2023
|
Raj kaur
|
2611005WL008622
|
Raj kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656067
|
|
RAJ KAUR WIFE OF PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-015-001/25
(ghudda)
|
2611005000NRG24061020230234748
|
06/10/2023
|
KIRNA RANI
|
2611005WL008622
|
KIRNA RANI
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656061
|
|
KIRNA RANI WIFE OF SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-015-001/324
(ghudda)
|
2611005000NRG24061020230234759
|
06/10/2023
|
RANI KAUR
|
2611005WL008622
|
RANI KAUR
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656069
|
|
RANI KAUR WIFE OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-015-001/331
(ghudda)
|
2611005000NRG24061020230234760
|
06/10/2023
|
Bimla Devi
|
2611005WL008622
|
Bimla Devi
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656101
|
|
BIMLA DEVI WIFE OF MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-015-001/345
(ghudda)
|
2611005000NRG24061020230234762
|
06/10/2023
|
Pooja Rani
|
2611005WL008622
|
Pooja Rani
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656100
|
|
POOJA RANI WIFE OF JAGMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-015-001/373
(ghudda)
|
2611005000NRG24061020230234764
|
06/10/2023
|
Sukhpreet Kaur
|
2611005WL008622
|
Sukhpreet Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656064
|
|
SUKHPREET KAUR WIFE OF GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-015-001/399
(ghudda)
|
2611005000NRG24061020230234766
|
06/10/2023
|
Baljit Kaur
|
2611005WL008622
|
Baljit Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656059
|
|
BALJEET KAUR WIFE OF DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-015-001/413
(ghudda)
|
2611005000NRG24061020230234767
|
06/10/2023
|
Maya devi
|
2611005WL008622
|
Maya devi
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656102
|
|
MAYA DEVI WIFE OF LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-015-001/480
(ghudda)
|
2611005000NRG24061020230234771
|
06/10/2023
|
Sarabit kaur
|
2611005WL008622
|
Sarabit kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656063
|
|
SARABJEET KAUR WIFE OF RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-015-001/592
(ghudda)
|
2611005000NRG24061020230234781
|
06/10/2023
|
Ramandeep Kaur
|
2611005WL008622
|
Ramandeep Kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656065
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-015-001/635
(ghudda)
|
2611005000NRG24061020230234783
|
06/10/2023
|
Gurpreet kaur
|
2611005WL008622
|
Gurpreet kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656060
|
|
MISS JYOTI UG GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-021-001/356
(Kaljharani)
|
2611005000NRG24061020230234796
|
06/10/2023
|
Manpreet Kaur
|
2611005WL008623
|
Manpreet Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656068
|
|
MANPREET KAUR WIFE OF RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-021-001/370
(Kaljharani)
|
2611005000NRG24061020230234797
|
06/10/2023
|
Baker Singh
|
2611005WL008623
|
Baker Singh
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656103
|
|
BIKAR SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159378
|
159378
|
|
|
|
|
|
|
|