|
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-11-005-034-001/204
(Pacca Khuard)
|
2611005000NRG24100820230174008
|
11/08/2023
|
sanduro kaur
|
2611005WL006099
|
sanduro kaur
|
00078
|
CNRB0003878
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662072660
|
|
SANDHURO
|
CANARA BANK(508532)
|
|
2
|
SANGAT
|
PB-11-005-034-001/211
(Pacca Khuard)
|
2611005000NRG24100820230174009
|
11/08/2023
|
binder kaur
|
2611005WL006099
|
binder kaur
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072738
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
SANGAT
|
PB-11-005-034-001/221
(Pacca Khuard)
|
2611005000NRG24100820230174010
|
11/08/2023
|
Beant kaur
|
2611005WL006099
|
Beant kaur
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072662
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
4
|
SANGAT
|
PB-11-005-034-001/50
(Pacca Khuard)
|
2611005000NRG24100820230174020
|
11/08/2023
|
Shinderpal kaur
|
2611005WL006099
|
Shinderpal kaur
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072659
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-034-001/9
(Pacca Khuard)
|
2611005000NRG24100820230174022
|
11/08/2023
|
Sukhjit kaur
|
2611005WL006099
|
Sukhjit kaur
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662072661
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-039-001/406
(raike kalan)
|
2611005000NRG24100820230173468
|
11/08/2023
|
Piratpal singh
|
2611005WL006073
|
Piratpal singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072618
|
|
PRITPAL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-039-001/158
(raike kalan)
|
2611005000NRG24100820230173461
|
11/08/2023
|
Sukhpal kaur
|
2611005WL006073
|
Sukhpal kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072671
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24100820230173460
|
11/08/2023
|
Gurcharan Singh
|
2611005WL006073
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072623
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-039-001/200
(raike kalan)
|
2611005000NRG24100820230173462
|
11/08/2023
|
Balwant kaur
|
2611005WL006073
|
Balwant kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072622
|
|
BALWANT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-039-001/318
(raike kalan)
|
2611005000NRG24100820230173464
|
11/08/2023
|
Mahinder Singh
|
2611005WL006073
|
Mahinder Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072619
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-039-001/335
(raike kalan)
|
2611005000NRG24100820230173466
|
11/08/2023
|
Sukhdev singh
|
2611005WL006073
|
Sukhdev singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072624
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SANGAT
|
PB-11-005-039-001/353
(raike kalan)
|
2611005000NRG24100820230173467
|
11/08/2023
|
Paramjit kaur
|
2611005WL006073
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072620
|
|
PARAMJEET KAUR WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-039-001/465
(raike kalan)
|
2611005000NRG24100820230173469
|
11/08/2023
|
Dara Singh
|
2611005WL006073
|
Dara Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072626
|
|
DARA SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-039-001/500
(raike kalan)
|
2611005000NRG24100820230173470
|
11/08/2023
|
bheem singh
|
2611005WL006073
|
bheem singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072625
|
|
BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG24100820230173471
|
11/08/2023
|
Harbans Lal
|
2611005WL006073
|
Harbans Lal
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072621
|
|
HARBANS RAM SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-020-001/160
(Jungirana Panchayat)
|
2611005000NRG24100820230173474
|
11/08/2023
|
Karnail singh
|
2611005WL006074
|
Karnail singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072644
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-020-001/193
(Jungirana Panchayat)
|
2611005000NRG24100820230173475
|
11/08/2023
|
Gurdev singh
|
2611005WL006074
|
Gurdev singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662072647
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-020-001/229
(Jungirana Panchayat)
|
2611005000NRG24100820230173476
|
11/08/2023
|
Iqbal Singh
|
2611005WL006074
|
Iqbal Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072650
|
|
IQBAL SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG24100820230173477
|
11/08/2023
|
NATHA SINGH
|
2611005WL006074
|
NATHA SINGH
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072740
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG24100820230173478
|
11/08/2023
|
VEERPAL KAUR
|
2611005WL006074
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072741
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-020-001/35
(Jungirana Panchayat)
|
2611005000NRG24100820230173479
|
11/08/2023
|
Mander singh
|
2611005WL006074
|
Mander singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662072649
|
|
MANDER SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-020-001/397
(Jungirana Panchayat)
|
2611005000NRG24100820230173480
|
11/08/2023
|
Ramji Das
|
2611005WL006074
|
Ramji Das
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072646
|
|
RAMJI DAS
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-020-001/408
(Jungirana Panchayat)
|
2611005000NRG24100820230173481
|
11/08/2023
|
Jeet singh
|
2611005WL006074
|
Jeet singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072645
|
|
JIT SINGH URF DULA SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-020-001/89
(Jungirana Panchayat)
|
2611005000NRG24100820230173482
|
11/08/2023
|
Ajaib singh
|
2611005WL006074
|
Ajaib singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072651
|
|
AJAIB SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-020-001/93
(Jungirana Panchayat)
|
2611005000NRG24100820230173483
|
11/08/2023
|
Malkit singh
|
2611005WL006074
|
Malkit singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662072648
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-034-001/107
(Pacca Khuard)
|
2611005000NRG24100820230173997
|
11/08/2023
|
Amarjit kaur
|
2611005WL006099
|
Amarjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662072633
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-034-001/12
(Pacca Khuard)
|
2611005000NRG24100820230173998
|
11/08/2023
|
Amritpal Kaur
|
2611005WL006099
|
Amritpal Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072642
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-034-001/127
(Pacca Khuard)
|
2611005000NRG24100820230173999
|
11/08/2023
|
Harbans kaur
|
2611005WL006099
|
Harbans kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072635
|
|
HARBANS AKUR
|
ICICI BANK LTD(508534)
|
|
29
|
SANGAT
|
PB-11-005-034-001/149
(Pacca Khuard)
|
2611005000NRG24100820230174000
|
11/08/2023
|
Gurmit kaur
|
2611005WL006099
|
Gurmit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072641
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-034-001/156
(Pacca Khuard)
|
2611005000NRG24100820230174001
|
11/08/2023
|
Manpreet kaur
|
2611005WL006099
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072630
|
|
MANPREET KAUR AND MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-034-001/158
(Pacca Khuard)
|
2611005000NRG24100820230174002
|
11/08/2023
|
Chinderpal kaur
|
2611005WL006099
|
Chinderpal kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662072629
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-034-001/160
(Pacca Khuard)
|
2611005000NRG24100820230174003
|
11/08/2023
|
Gurjit kaur
|
2611005WL006099
|
Gurjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662072637
|
|
GURMEET KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-034-001/163
(Pacca Khuard)
|
2611005000NRG24100820230174004
|
11/08/2023
|
Gurmail kaur
|
2611005WL006099
|
Gurmail kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072638
|
|
GURMAIL KAUR W/O NOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-034-001/184
(Pacca Khuard)
|
2611005000NRG24100820230174005
|
11/08/2023
|
sandeep kaur
|
2611005WL006099
|
sandeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072640
|
|
SANDEEP KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-034-001/193
(Pacca Khuard)
|
2611005000NRG24100820230174006
|
11/08/2023
|
Raswinder kaur
|
2611005WL006099
|
Raswinder kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662072639
|
|
RASWINDER KAUR W/O D C SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-034-001/2
(Pacca Khuard)
|
2611005000NRG24100820230174007
|
11/08/2023
|
Baljit kaur
|
2611005WL006099
|
Baljit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072634
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-034-001/43
(Pacca Khuard)
|
2611005000NRG24100820230174012
|
11/08/2023
|
Preetam singh
|
2611005WL006099
|
Preetam singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072632
|
|
PRITAM SINGH AND GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24100820230174017
|
11/08/2023
|
Sukhdev singh
|
2611005WL006099
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662072627
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24100820230174014
|
11/08/2023
|
Sukhjit kaur
|
2611005WL006099
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072628
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
SANGAT
|
PB-11-005-034-001/49
(Pacca Khuard)
|
2611005000NRG24100820230174019
|
11/08/2023
|
Paramjit kaur
|
2611005WL006099
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072636
|
|
PARAMJIT KAUR W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-034-001/7
(Pacca Khuard)
|
2611005000NRG24100820230174021
|
11/08/2023
|
Ajmer kaur
|
2611005WL006099
|
Ajmer kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072631
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
42
|
SANGAT
|
PB-11-005-001-001/171
(Bajak)
|
2611005000NRG24100820230173448
|
11/08/2023
|
Major singh.
|
2611005WL006072
|
Major singh.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072653
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-001-001/181
(Bajak)
|
2611005000NRG24100820230173449
|
11/08/2023
|
jagga singh.
|
2611005WL006072
|
jagga singh.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072739
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
SANGAT
|
PB-11-005-001-001/195
(Bajak)
|
2611005000NRG24100820230173450
|
11/08/2023
|
kamlesh
|
2611005WL006072
|
kamlesh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072652
|
|
KAMLESH WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-001-001/89
(Bajak)
|
2611005000NRG24100820230173459
|
11/08/2023
|
Ajaib singh
|
2611005WL006072
|
Ajaib singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072654
|
|
AJAIB SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
46
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24100820230174015
|
11/08/2023
|
Naib singh
|
2611005WL006099
|
Naib singh
|
00415
|
SBIN0001733
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072655
|
|
MR NAIB SINGH SO SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
SANGAT
|
PB-11-005-018-001/446
(jai singh wala)
|
2611005000NRG24110820230174725
|
11/08/2023
|
Chinto
|
2611005WL006152
|
Chinto
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072708
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
48
|
SANGAT
|
PB-11-005-018-001/518
(jai singh wala)
|
2611005000NRG24110820230174734
|
11/08/2023
|
Gurcharan Kaur
|
2611005WL006152
|
Gurcharan Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072716
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-018-001/536
(jai singh wala)
|
2611005000NRG24110820230174736
|
11/08/2023
|
Gurmel Kaur
|
2611005WL006152
|
Gurmel Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072664
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-018-001/562
(jai singh wala)
|
2611005000NRG24110820230174739
|
11/08/2023
|
Mula Ram
|
2611005WL006152
|
Mula Ram
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072726
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-018-001/683
(jai singh wala)
|
2611005000NRG24110820230174746
|
11/08/2023
|
Amarjit singh
|
2611005WL006152
|
Amarjit singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072703
|
|
MRS AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-018-001/80
(jai singh wala)
|
2611005000NRG24110820230174753
|
11/08/2023
|
Bhagwanti
|
2611005WL006152
|
Bhagwanti
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072724
|
|
MRS BHAGWANTI WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-034-001/249
(Pacca Khuard)
|
2611005000NRG24100820230174011
|
11/08/2023
|
Sumanpreet Kaur
|
2611005WL006099
|
Sumanpreet Kaur
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072656
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
SANGAT
|
PB-11-005-018-001/1
(jai singh wala)
|
2611005000NRG24110820230174679
|
11/08/2023
|
HARPREET KAUR
|
2611005WL006152
|
HARPREET KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072706
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-018-001/100
(jai singh wala)
|
2611005000NRG24110820230174680
|
11/08/2023
|
Manjit kaur
|
2611005WL006152
|
Manjit kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662072695
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-018-001/107
(jai singh wala)
|
2611005000NRG24110820230174681
|
11/08/2023
|
Neela Singh
|
2611005WL006152
|
Neela Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072698
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-018-001/124
(jai singh wala)
|
2611005000NRG24110820230174683
|
11/08/2023
|
PARAMJIT KAUR
|
2611005WL006152
|
PARAMJIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072701
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-018-001/127
(jai singh wala)
|
2611005000NRG24110820230174684
|
11/08/2023
|
Tej kaur
|
2611005WL006152
|
Tej kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662072713
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SANGAT
|
PB-11-005-018-001/128
(jai singh wala)
|
2611005000NRG24110820230174685
|
11/08/2023
|
Darshan singh
|
2611005WL006152
|
Darshan singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072680
|
|
DARSHAN SINGH S/O KHETU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
60
|
SANGAT
|
PB-11-005-018-001/138
(jai singh wala)
|
2611005000NRG24110820230174686
|
11/08/2023
|
Jahana Singh
|
2611005WL006152
|
Jahana Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662072681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
SANGAT
|
PB-11-005-018-001/147
(jai singh wala)
|
2611005000NRG24110820230174687
|
11/08/2023
|
Baljit kaur
|
2611005WL006152
|
Baljit kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662072677
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-018-001/152
(jai singh wala)
|
2611005000NRG24110820230174688
|
11/08/2023
|
RANI KAUR
|
2611005WL006152
|
RANI KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072696
|
|
SURJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-018-001/16
(jai singh wala)
|
2611005000NRG24110820230174689
|
11/08/2023
|
Mukhtiar kaur
|
2611005WL006152
|
Mukhtiar kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072694
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SANGAT
|
PB-11-005-018-001/160
(jai singh wala)
|
2611005000NRG24110820230174690
|
11/08/2023
|
Sukhmander singh
|
2611005WL006152
|
Sukhmander singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072734
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-018-001/164
(jai singh wala)
|
2611005000NRG24110820230174691
|
11/08/2023
|
Sukhjeet kaur
|
2611005WL006152
|
Sukhjeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072682
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-018-001/182
(jai singh wala)
|
2611005000NRG24110820230174693
|
11/08/2023
|
balwinder kaur
|
2611005WL006152
|
balwinder kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072709
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-018-001/184
(jai singh wala)
|
2611005000NRG24110820230174694
|
11/08/2023
|
Kartar kaur
|
2611005WL006152
|
Kartar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072683
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-018-001/207
(jai singh wala)
|
2611005000NRG24110820230174695
|
11/08/2023
|
Juginder singh
|
2611005WL006152
|
Juginder singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072691
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-018-001/208
(jai singh wala)
|
2611005000NRG24110820230174696
|
11/08/2023
|
Dalip kaur
|
2611005WL006152
|
Dalip kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662072702
|
|
MR BIRBAL SINGH SO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-018-001/21
(jai singh wala)
|
2611005000NRG24110820230174697
|
11/08/2023
|
Naseeb kaur
|
2611005WL006152
|
Naseeb kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072689
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-018-001/213
(jai singh wala)
|
2611005000NRG24110820230174698
|
11/08/2023
|
Gurmail kaur
|
2611005WL006152
|
Gurmail kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072688
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAT
|
PB-11-005-018-001/22
(jai singh wala)
|
2611005000NRG24110820230174699
|
11/08/2023
|
Manjit kaur
|
2611005WL006152
|
Manjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072692
|
|
MRS MANJEET KAUR WO RANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-018-001/223
(jai singh wala)
|
2611005000NRG24110820230174700
|
11/08/2023
|
MANJEET KAUR
|
2611005WL006152
|
MANJEET KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072704
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-018-001/23
(jai singh wala)
|
2611005000NRG24110820230174701
|
11/08/2023
|
Angrej kaur
|
2611005WL006152
|
Angrej kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072731
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG24110820230174702
|
11/08/2023
|
DARSHAN SINGH
|
2611005WL006152
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072715
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-018-001/24
(jai singh wala)
|
2611005000NRG24110820230174703
|
11/08/2023
|
Gurjant singh
|
2611005WL006152
|
Gurjant singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072678
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
SANGAT
|
PB-11-005-018-001/240
(jai singh wala)
|
2611005000NRG24110820230174704
|
11/08/2023
|
Leela singh
|
2611005WL006152
|
Leela singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662072679
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-018-001/250
(jai singh wala)
|
2611005000NRG24110820230174705
|
11/08/2023
|
SHIMARJIT KAUR
|
2611005WL006152
|
SHIMARJIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072693
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-018-001/267
(jai singh wala)
|
2611005000NRG24110820230174706
|
11/08/2023
|
RANI KAUR
|
2611005WL006152
|
RANI KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072684
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-018-001/282
(jai singh wala)
|
2611005000NRG24110820230174707
|
11/08/2023
|
Kulwant KAUR
|
2611005WL006152
|
Kulwant KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072720
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-018-001/283
(jai singh wala)
|
2611005000NRG24110820230174708
|
11/08/2023
|
NASEEB KAUR
|
2611005WL006152
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072717
|
|
MRS NASIB KAUR SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-018-001/296
(jai singh wala)
|
2611005000NRG24110820230174709
|
11/08/2023
|
MUKHTIAR KAUR
|
2611005WL006152
|
MUKHTIAR KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072725
|
|
MRS MUKHTIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-018-001/299
(jai singh wala)
|
2611005000NRG24110820230174710
|
11/08/2023
|
BASANT SINGH...
|
2611005WL006152
|
BASANT SINGH...
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072742
|
|
BASANT SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-018-001/300
(jai singh wala)
|
2611005000NRG24110820230174711
|
11/08/2023
|
SURJIT KAUR
|
2611005WL006152
|
SURJIT KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072699
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-018-001/314
(jai singh wala)
|
2611005000NRG24110820230174712
|
11/08/2023
|
KAUR SINGH
|
2611005WL006152
|
KAUR SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072658
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SANGAT
|
PB-11-005-018-001/321
(jai singh wala)
|
2611005000NRG24110820230174713
|
11/08/2023
|
JANG SINGH
|
2611005WL006152
|
JANG SINGH
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072705
|
|
JANG SINGH SO BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-018-001/342
(jai singh wala)
|
2611005000NRG24110820230174714
|
11/08/2023
|
veerpal kaur
|
2611005WL006152
|
veerpal kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072712
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-018-001/364
(jai singh wala)
|
2611005000NRG24110820230174716
|
11/08/2023
|
seto
|
2611005WL006152
|
seto
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072700
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
89
|
SANGAT
|
PB-11-005-018-001/37
(jai singh wala)
|
2611005000NRG24110820230174717
|
11/08/2023
|
Nachttar singh
|
2611005WL006152
|
Nachttar singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662072737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
SANGAT
|
PB-11-005-018-001/371
(jai singh wala)
|
2611005000NRG24110820230174718
|
11/08/2023
|
Manjit Kaur
|
2611005WL006152
|
Manjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072718
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-018-001/374
(jai singh wala)
|
2611005000NRG24110820230174719
|
11/08/2023
|
Gurdeep kaur
|
2611005WL006152
|
Gurdeep kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072735
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-018-001/405
(jai singh wala)
|
2611005000NRG24110820230174721
|
11/08/2023
|
Ram chand
|
2611005WL006152
|
Ram chand
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072721
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-018-001/412
(jai singh wala)
|
2611005000NRG24110820230174722
|
11/08/2023
|
manjeet kaur
|
2611005WL006152
|
manjeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072710
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-018-001/415
(jai singh wala)
|
2611005000NRG24110820230174723
|
11/08/2023
|
ANGREJ KAUR
|
2611005WL006152
|
ANGREJ KAUR
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662072707
|
|
ANGREG KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-018-001/422
(jai singh wala)
|
2611005000NRG24110820230174724
|
11/08/2023
|
JASVEER KAUR
|
2611005WL006152
|
JASVEER KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072722
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-018-001/459
(jai singh wala)
|
2611005000NRG24110820230174726
|
11/08/2023
|
sito kaur
|
2611005WL006152
|
sito kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662072711
|
|
SITO KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
SANGAT
|
PB-11-005-018-001/483
(jai singh wala)
|
2611005000NRG24110820230174728
|
11/08/2023
|
Manpreet Kaur
|
2611005WL006152
|
Manpreet Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072732
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-018-001/486
(jai singh wala)
|
2611005000NRG24110820230174729
|
11/08/2023
|
Hakam Singh
|
2611005WL006152
|
Hakam Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072672
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-018-001/50
(jai singh wala)
|
2611005000NRG24110820230174730
|
11/08/2023
|
Lahori
|
2611005WL006152
|
Lahori
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662072687
|
|
LAHOR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
SANGAT
|
PB-11-005-018-001/511
(jai singh wala)
|
2611005000NRG24110820230174731
|
11/08/2023
|
Surjit singh
|
2611005WL006152
|
Surjit singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072690
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-018-001/512
(jai singh wala)
|
2611005000NRG24110820230174732
|
11/08/2023
|
Lachman singh
|
2611005WL006152
|
Lachman singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072736
|
|
MR LACHMAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-018-001/513
(jai singh wala)
|
2611005000NRG24110820230174733
|
11/08/2023
|
Kashmeer singh
|
2611005WL006152
|
Kashmeer singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662072663
|
|
KASHMEER SINGH
|
CANARA BANK(508532)
|
|
103
|
SANGAT
|
PB-11-005-018-001/521
(jai singh wala)
|
2611005000NRG24110820230174735
|
11/08/2023
|
Veerpal kaur
|
2611005WL006152
|
Veerpal kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072657
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-018-001/543
(jai singh wala)
|
2611005000NRG24110820230174737
|
11/08/2023
|
Jarnail Kaur
|
2611005WL006152
|
Jarnail Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072727
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-018-001/62
(jai singh wala)
|
2611005000NRG24110820230174742
|
11/08/2023
|
Gurdeep kaur
|
2611005WL006152
|
Gurdeep kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662072697
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SANGAT
|
PB-11-005-018-001/654
(jai singh wala)
|
2611005000NRG24110820230174744
|
11/08/2023
|
Mukhtiar Kaur
|
2611005WL006152
|
Mukhtiar Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072723
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-018-001/683
(jai singh wala)
|
2611005000NRG24110820230174745
|
11/08/2023
|
Paramjit kaur
|
2611005WL006152
|
Paramjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072728
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-018-001/687
(jai singh wala)
|
2611005000NRG24110820230174747
|
11/08/2023
|
Amandeep kaur
|
2611005WL006152
|
Amandeep kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662072673
|
|
MR AMANDEEP KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-018-001/688
(jai singh wala)
|
2611005000NRG24110820230174748
|
11/08/2023
|
Ramandeep Kaur
|
2611005WL006152
|
Ramandeep Kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662072719
|
|
MRS RAMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-018-001/70
(jai singh wala)
|
2611005000NRG24110820230174749
|
11/08/2023
|
Mukhtiar singh
|
2611005WL006152
|
Mukhtiar singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662072729
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-018-001/706
(jai singh wala)
|
2611005000NRG24110820230174750
|
11/08/2023
|
Sukhpreet kaur
|
2611005WL006152
|
Sukhpreet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072730
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24110820230174754
|
11/08/2023
|
des singh
|
2611005WL006152
|
des singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662072685
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-018-001/90
(jai singh wala)
|
2611005000NRG24110820230174756
|
11/08/2023
|
jasvir kaur
|
2611005WL006152
|
jasvir kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072686
|
|
NASIB KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93930
|
93930
|
|
|
|
|
|
|
|
|
114
|
SANGAT
|
PB-11-005-018-001/482
(jai singh wala)
|
2611005000NRG24110820230174727
|
11/08/2023
|
Kirpal Singh
|
2611005WL006152
|
Kirpal Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072714
|
|
KIRPAL
|
ICICI BANK LTD(508534)
|
|
115
|
SANGAT
|
PB-11-005-018-001/61
(jai singh wala)
|
2611005000NRG24110820230174741
|
11/08/2023
|
Karnail kaur
|
2611005WL006152
|
Karnail kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662072733
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
116
|
SANGAT
|
PB-11-005-001-001/22
(Bajak)
|
2611005000NRG24100820230173451
|
11/08/2023
|
Naib singh
|
2611005WL006072
|
Naib singh
|
00462
|
UCBA0000974
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072743
|
|
NAIB SINGH
|
UCO BANK(607066)
|
|
117
|
SANGAT
|
PB-11-005-001-001/318
(Bajak)
|
2611005000NRG24100820230173454
|
11/08/2023
|
Gurjant Singh
|
2611005WL006072
|
Gurjant Singh
|
00462
|
UCBA0000974
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072643
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
118
|
SANGAT
|
PB-11-005-001-001/123
(Bajak)
|
2611005000NRG24100820230173446
|
11/08/2023
|
CHHINDER KAUR
|
2611005WL006072
|
CHHINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072668
|
|
CHHINDER KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-001-001/225
(Bajak)
|
2611005000NRG24100820230173452
|
11/08/2023
|
SUKHRAJ SINGH
|
2611005WL006072
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072667
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-001-001/27
(Bajak)
|
2611005000NRG24100820230173453
|
11/08/2023
|
Lukha singh
|
2611005WL006072
|
Lukha singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072665
|
|
LAKHA SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-001-001/35
(Bajak)
|
2611005000NRG24100820230173456
|
11/08/2023
|
Hakam singh
|
2611005WL006072
|
Hakam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072670
|
|
HAKAM SINGH SO SHER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-001-001/7
(Bajak)
|
2611005000NRG24100820230173458
|
11/08/2023
|
hardeep singh
|
2611005WL006072
|
hardeep singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662072666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SANGAT
|
PB-11-005-034-001/45
(Pacca Khuard)
|
2611005000NRG24100820230174013
|
11/08/2023
|
Jasvir kaur
|
2611005WL006099
|
Jasvir kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072669
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
124
|
SANGAT
|
PB-11-005-001-001/343
(Bajak)
|
2611005000NRG24100820230173455
|
11/08/2023
|
Manpreet kaur
|
2611005WL006072
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072676
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-018-001/563
(jai singh wala)
|
2611005000NRG24110820230174740
|
11/08/2023
|
Harpal Kaur
|
2611005WL006152
|
Harpal Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072675
|
|
HARPAL KAUR W O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-018-001/85
(jai singh wala)
|
2611005000NRG24110820230174755
|
11/08/2023
|
Jasvir Kaur
|
2611005WL006152
|
Jasvir Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072674
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199980
|
199980
|
|
|
|
|
|
|
|