|
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-11-005-015-001/349
(ghudda)
|
2611005000NRG24300620230121676
|
30/06/2023
|
BAKHSHIS SINGH
|
2611005WL003796
|
BAKHSHIS SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406331
|
|
BAKHSHISH SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGAT
|
PB-11-005-015-001/640
(ghudda)
|
2611005000NRG24300620230121694
|
30/06/2023
|
Gurpal Singh
|
2611005WL003796
|
Gurpal Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406332
|
|
GURPAL SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-026-001/160
(lulbai)
|
2611005000NRG24300620230121149
|
30/06/2023
|
Rajpreet Kaur
|
2611005WL003767
|
Rajpreet Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406328
|
|
RAJPREET KAUR W/O BIRCHHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-026-001/7
(lulbai)
|
2611005000NRG24300620230121182
|
30/06/2023
|
Mukhtiar kaur
|
2611005WL003767
|
Mukhtiar kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406333
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
5
|
SANGAT
|
PB-11-005-026-001/82
(lulbai)
|
2611005000NRG24300620230121185
|
30/06/2023
|
Gurmail kaur
|
2611005WL003767
|
Gurmail kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406334
|
|
GURMAIL KOUR W/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
SANGAT
|
PB-11-005-039-001/110
(raike kalan)
|
2611005000NRG24300620230121192
|
30/06/2023
|
Sardara Singh
|
2611005WL003768
|
Sardara Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406335
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-015-001/12
(ghudda)
|
2611005000NRG24300620230121639
|
30/06/2023
|
Harbans Kaur
|
2611005WL003796
|
Harbans Kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434406406
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-015-001/150
(ghudda)
|
2611005000NRG24300620230121644
|
30/06/2023
|
Manjit kaur
|
2611005WL003796
|
Manjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406405
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SANGAT
|
PB-11-005-015-001/591
(ghudda)
|
2611005000NRG24300620230121690
|
30/06/2023
|
Soma Kaur
|
2611005WL003796
|
Soma Kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434406313
|
|
SONA KAUR WO JADDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-026-001/1
(lulbai)
|
2611005000NRG24300620230121131
|
30/06/2023
|
paramjit kaur
|
2611005WL003767
|
paramjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406325
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-026-001/103
(lulbai)
|
2611005000NRG24300620230121132
|
30/06/2023
|
Khuswinder kaur
|
2611005WL003767
|
Khuswinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406363
|
|
PUSHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24300620230121133
|
30/06/2023
|
Parajit kaur
|
2611005WL003767
|
Parajit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406340
|
|
PARAMJIT KOUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
SANGAT
|
PB-11-005-026-001/11
(lulbai)
|
2611005000NRG24300620230121134
|
30/06/2023
|
Tej kaur
|
2611005WL003767
|
Tej kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434406364
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-026-001/113
(lulbai)
|
2611005000NRG24300620230121135
|
30/06/2023
|
Jaswinder kaur
|
2611005WL003767
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406371
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-026-001/125
(lulbai)
|
2611005000NRG24300620230121136
|
30/06/2023
|
Parminder kaur
|
2611005WL003767
|
Parminder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406369
|
|
PARMINDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-026-001/126
(lulbai)
|
2611005000NRG24300620230121137
|
30/06/2023
|
Gurcharan singh
|
2611005WL003767
|
Gurcharan singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406344
|
|
GURCHARAN SINGH S/O BACHADER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
SANGAT
|
PB-11-005-026-001/126
(lulbai)
|
2611005000NRG24300620230121138
|
30/06/2023
|
Sukhdeep kaur
|
2611005WL003767
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406357
|
|
KULJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-026-001/128
(lulbai)
|
2611005000NRG24300620230121139
|
30/06/2023
|
Sukhmeet Kaur
|
2611005WL003767
|
Sukhmeet Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406379
|
|
SUKHMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-026-001/130
(lulbai)
|
2611005000NRG24300620230121140
|
30/06/2023
|
Ajmair singh
|
2611005WL003767
|
Ajmair singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406365
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SANGAT
|
PB-11-005-026-001/131
(lulbai)
|
2611005000NRG24300620230121141
|
30/06/2023
|
Tej kaur
|
2611005WL003767
|
Tej kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406346
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAT
|
PB-11-005-026-001/134
(lulbai)
|
2611005000NRG24300620230121142
|
30/06/2023
|
GURJANT SINGH
|
2611005WL003767
|
GURJANT SINGH
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434406375
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-026-001/135
(lulbai)
|
2611005000NRG24300620230121143
|
30/06/2023
|
Jaswinder Kaur
|
2611005WL003767
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406368
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-026-001/136
(lulbai)
|
2611005000NRG24300620230121144
|
30/06/2023
|
Kulwinder Kaur
|
2611005WL003767
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406322
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-026-001/141
(lulbai)
|
2611005000NRG24300620230121145
|
30/06/2023
|
Samsher Singh
|
2611005WL003767
|
Samsher Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406361
|
|
SHAMSHER SINGH S/O SOMPRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-026-001/142
(lulbai)
|
2611005000NRG24300620230121146
|
30/06/2023
|
Kulvinder Kaur
|
2611005WL003767
|
Kulvinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406362
|
|
KULWINDER KAUR WO KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-026-001/149
(lulbai)
|
2611005000NRG24300620230121147
|
30/06/2023
|
amrajit kaur
|
2611005WL003767
|
amrajit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406367
|
|
AMARJEET KAUR WO BINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-026-001/156
(lulbai)
|
2611005000NRG24300620230121148
|
30/06/2023
|
Veerpal Kaur
|
2611005WL003767
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406358
|
|
VIRPAL KAUR W/O BALKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
SANGAT
|
PB-11-005-026-001/161
(lulbai)
|
2611005000NRG24300620230121150
|
30/06/2023
|
Karmjit Kaur
|
2611005WL003767
|
Karmjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406372
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-026-001/166
(lulbai)
|
2611005000NRG24300620230121151
|
30/06/2023
|
Baljinder Kaur
|
2611005WL003767
|
Baljinder Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434406370
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-026-001/169
(lulbai)
|
2611005000NRG24300620230121152
|
30/06/2023
|
tej kaur
|
2611005WL003767
|
tej kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434406366
|
|
TEJ KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-026-001/176
(lulbai)
|
2611005000NRG24300620230121153
|
30/06/2023
|
Manpreet kaur
|
2611005WL003767
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406326
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-026-001/177
(lulbai)
|
2611005000NRG24300620230121154
|
30/06/2023
|
baljit kaur
|
2611005WL003767
|
baljit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406360
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SANGAT
|
PB-11-005-026-001/177
(lulbai)
|
2611005000NRG24300620230121155
|
30/06/2023
|
Major Singh
|
2611005WL003767
|
Major Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406386
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-026-001/192
(lulbai)
|
2611005000NRG24300620230121156
|
30/06/2023
|
SURJIT KAUR
|
2611005WL003767
|
SURJIT KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406337
|
|
DSSO & SURJIT KAUR PLA 61913
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-026-001/193
(lulbai)
|
2611005000NRG24300620230121157
|
30/06/2023
|
KULDEEP KAUR
|
2611005WL003767
|
KULDEEP KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406319
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-026-001/197
(lulbai)
|
2611005000NRG24300620230121158
|
30/06/2023
|
SUKHJIT KAUR
|
2611005WL003767
|
SUKHJIT KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406323
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-026-001/210
(lulbai)
|
2611005000NRG24300620230121159
|
30/06/2023
|
Paramjit kaur
|
2611005WL003767
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406345
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-026-001/211
(lulbai)
|
2611005000NRG24300620230121160
|
30/06/2023
|
Sukhpal kaur
|
2611005WL003767
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406382
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-026-001/241
(lulbai)
|
2611005000NRG24300620230121161
|
30/06/2023
|
Rajveer Singh
|
2611005WL003767
|
Rajveer Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434406380
|
|
RAJVEER KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-026-001/261
(lulbai)
|
2611005000NRG24300620230121162
|
30/06/2023
|
Angrej Kaur
|
2611005WL003767
|
Angrej Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406374
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-026-001/263
(lulbai)
|
2611005000NRG24300620230121163
|
30/06/2023
|
Baldev Kaur
|
2611005WL003767
|
Baldev Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406343
|
|
CDPO & BALDEV KAUR PLA 126307
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-026-001/268
(lulbai)
|
2611005000NRG24300620230121167
|
30/06/2023
|
Charanjit Kaur
|
2611005WL003767
|
Charanjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406342
|
|
Charan Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SANGAT
|
PB-11-005-026-001/268
(lulbai)
|
2611005000NRG24300620230121166
|
30/06/2023
|
Mandeep Kaur
|
2611005WL003767
|
Mandeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406385
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24300620230121169
|
30/06/2023
|
Marro Kaur
|
2611005WL003767
|
Marro Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3434406378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24300620230121168
|
30/06/2023
|
Nathu singh
|
2611005WL003767
|
Nathu singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406347
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-026-001/271
(lulbai)
|
2611005000NRG24300620230121170
|
30/06/2023
|
Tarsem Singh
|
2611005WL003767
|
Tarsem Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406336
|
|
DSSO & TARSEM SINGH PLA 2602
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-026-001/273
(lulbai)
|
2611005000NRG24300620230121171
|
30/06/2023
|
Charanjit Singh
|
2611005WL003767
|
Charanjit Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406384
|
|
Charanjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24300620230121172
|
30/06/2023
|
manjit kaur
|
2611005WL003767
|
manjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434406377
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-026-001/287
(lulbai)
|
2611005000NRG24300620230121173
|
30/06/2023
|
Kulwinder Kaur
|
2611005WL003767
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406320
|
|
KULWINDER KAUR W/O BALTEJ SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
50
|
SANGAT
|
PB-11-005-026-001/288
(lulbai)
|
2611005000NRG24300620230121174
|
30/06/2023
|
Sukhvir Kaur
|
2611005WL003767
|
Sukhvir Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406387
|
|
SUKHVEER KAUR UG BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-026-001/38
(lulbai)
|
2611005000NRG24300620230121175
|
30/06/2023
|
Charanjit kaur
|
2611005WL003767
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406352
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-026-001/4
(lulbai)
|
2611005000NRG24300620230121176
|
30/06/2023
|
Sukveer kaur
|
2611005WL003767
|
Sukveer kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406353
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-026-001/43
(lulbai)
|
2611005000NRG24300620230121177
|
30/06/2023
|
MANPREET KAUR
|
2611005WL003767
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406381
|
|
MANPREET KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-026-001/55
(lulbai)
|
2611005000NRG24300620230121179
|
30/06/2023
|
Resham singh
|
2611005WL003767
|
Resham singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406359
|
|
RESHAM SINGH S/O NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-026-001/62
(lulbai)
|
2611005000NRG24300620230121180
|
30/06/2023
|
Sukhpreet kaur
|
2611005WL003767
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406339
|
|
Sukhpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SANGAT
|
PB-11-005-026-001/68
(lulbai)
|
2611005000NRG24300620230121181
|
30/06/2023
|
Murti kaur
|
2611005WL003767
|
Murti kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406321
|
|
MURTI KAUR WO PAPPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-026-001/71
(lulbai)
|
2611005000NRG24300620230121183
|
30/06/2023
|
Jaspal kaur
|
2611005WL003767
|
Jaspal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406351
|
|
JASPAL KAUR W/O PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-026-001/81
(lulbai)
|
2611005000NRG24300620230121184
|
30/06/2023
|
Naseeb kaur
|
2611005WL003767
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406348
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-026-001/84
(lulbai)
|
2611005000NRG24300620230121186
|
30/06/2023
|
Paramjit kaur
|
2611005WL003767
|
Paramjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406354
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-026-001/86
(lulbai)
|
2611005000NRG24300620230121187
|
30/06/2023
|
INDERJIT KAUR
|
2611005WL003767
|
INDERJIT KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406349
|
|
INDERJIT KAUR WO GARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-026-001/89
(lulbai)
|
2611005000NRG24300620230121188
|
30/06/2023
|
Lovepreet kaur
|
2611005WL003767
|
Lovepreet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406355
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-026-001/91
(lulbai)
|
2611005000NRG24300620230121189
|
30/06/2023
|
Naseeb kaur
|
2611005WL003767
|
Naseeb kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434406350
|
|
NASIB KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-026-001/93
(lulbai)
|
2611005000NRG24300620230121190
|
30/06/2023
|
Sukhwinder kaur
|
2611005WL003767
|
Sukhwinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406324
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-026-001/94
(lulbai)
|
2611005000NRG24300620230121191
|
30/06/2023
|
Sukhpreet kaur
|
2611005WL003767
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434406356
|
|
SUKHPREET KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-039-001/166
(raike kalan)
|
2611005000NRG24300620230121193
|
30/06/2023
|
Karnail Singh
|
2611005WL003768
|
Karnail Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406338
|
|
CDPO & KARNAIL SINGH PLA 126021
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-039-001/21
(raike kalan)
|
2611005000NRG24300620230121194
|
30/06/2023
|
Kala singh
|
2611005WL003768
|
Kala singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406341
|
|
CDPO & KALA SINGH PLA 62295
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-039-001/36
(raike kalan)
|
2611005000NRG24300620230121195
|
30/06/2023
|
Kaka singh
|
2611005WL003768
|
Kaka singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406373
|
|
KAKA SINGH SO KERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-039-001/500
(raike kalan)
|
2611005000NRG24300620230121197
|
30/06/2023
|
bheem singh
|
2611005WL003768
|
bheem singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406376
|
|
BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-039-001/695
(raike kalan)
|
2611005000NRG24300620230121198
|
30/06/2023
|
Madda Singh
|
2611005WL003768
|
Madda Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406327
|
|
MADHA SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-039-001/87
(raike kalan)
|
2611005000NRG24300620230121199
|
30/06/2023
|
Jagtar Singh
|
2611005WL003768
|
Jagtar Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406383
|
|
Jagtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
71
|
SANGAT
|
PB-11-005-016-001/151
(Gurthari)
|
2611005000NRG24300620230122187
|
30/06/2023
|
Vakil singh
|
2611005WL003812
|
Vakil singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406318
|
|
VAKEEL SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
SANGAT
|
PB-11-005-015-001/454
(ghudda)
|
2611005000NRG24300620230121682
|
30/06/2023
|
Ajaib Singh
|
2611005WL003796
|
Ajaib Singh
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406388
|
|
AJAIB SINGH S/O BHARPUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
73
|
SANGAT
|
PB-11-005-015-001/101
(ghudda)
|
2611005000NRG24300620230121635
|
30/06/2023
|
Golo Kaur
|
2611005WL003796
|
Golo Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406392
|
|
GOLO KAUR W/O RAMSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-015-001/110
(ghudda)
|
2611005000NRG24300620230121637
|
30/06/2023
|
Binder Kaur
|
2611005WL003796
|
Binder Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406397
|
|
BINDER KAUR WIFE OF MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-015-001/111
(ghudda)
|
2611005000NRG24300620230121638
|
30/06/2023
|
Gurbhakash Singh
|
2611005WL003796
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406317
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SANGAT
|
PB-11-005-015-001/159
(ghudda)
|
2611005000NRG24300620230121647
|
30/06/2023
|
Kulwinder kaur
|
2611005WL003796
|
Kulwinder kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406399
|
|
KULWINDER KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-015-001/175
(ghudda)
|
2611005000NRG24300620230121650
|
30/06/2023
|
Ranjit kaur
|
2611005WL003796
|
Ranjit kaur
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434406394
|
|
RANJEET KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-015-001/188
(ghudda)
|
2611005000NRG24300620230121654
|
30/06/2023
|
Manjit kaur
|
2611005WL003796
|
Manjit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406398
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
SANGAT
|
PB-11-005-015-001/192
(ghudda)
|
2611005000NRG24300620230121655
|
30/06/2023
|
Kulwinder kaur
|
2611005WL003796
|
Kulwinder kaur
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434406393
|
|
KULWINDER KAUR W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-015-001/212
(ghudda)
|
2611005000NRG24300620230121656
|
30/06/2023
|
Jaswinder kaur
|
2611005WL003796
|
Jaswinder kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406330
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
SANGAT
|
PB-11-005-015-001/227
(ghudda)
|
2611005000NRG24300620230121660
|
30/06/2023
|
Randhir Singh
|
2611005WL003796
|
Randhir Singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406396
|
|
RANDHIR SINGH SO MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-015-001/346
(ghudda)
|
2611005000NRG24300620230121675
|
30/06/2023
|
Reshman Devi
|
2611005WL003796
|
Reshman Devi
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406316
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-015-001/416
(ghudda)
|
2611005000NRG24300620230121678
|
30/06/2023
|
Karam Singh
|
2611005WL003796
|
Karam Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406391
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-015-001/456
(ghudda)
|
2611005000NRG24300620230121683
|
30/06/2023
|
Naib Singh
|
2611005WL003796
|
Naib Singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406395
|
|
NAIB SINGH SO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-015-001/528
(ghudda)
|
2611005000NRG24300620230121687
|
30/06/2023
|
kulwant singh
|
2611005WL003796
|
kulwant singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406390
|
|
KULWANT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
86
|
SANGAT
|
PB-11-005-008-001/124
(chak ruldusingwala)
|
2611005000NRG24300620230122180
|
30/06/2023
|
Goria
|
2611005WL003812
|
Goria
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406401
|
|
GURO SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
SANGAT
|
PB-11-005-008-001/25
(chak ruldusingwala)
|
2611005000NRG24300620230122181
|
30/06/2023
|
Gurjant singh
|
2611005WL003812
|
Gurjant singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406402
|
|
GURJATN SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
SANGAT
|
PB-11-005-008-001/352
(chak ruldusingwala)
|
2611005000NRG24300620230122183
|
30/06/2023
|
Ram singh
|
2611005WL003812
|
Ram singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406314
|
|
RAM SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-008-001/415
(chak ruldusingwala)
|
2611005000NRG24300620230122185
|
30/06/2023
|
inder ram
|
2611005WL003812
|
inder ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406315
|
|
INDER RAM S/O PATHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-036-001/331
(pathrala)
|
2611005000NRG24300620230122188
|
30/06/2023
|
CHAND SINGH...
|
2611005WL003812
|
CHAND SINGH...
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3434406400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
91
|
SANGAT
|
PB-11-005-026-001/5
(lulbai)
|
2611005000NRG24300620230121178
|
30/06/2023
|
Aungrej kaur
|
2611005WL003767
|
Aungrej kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406389
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
92
|
SANGAT
|
PB-11-005-010-001/310
(Dhuniky)
|
2611005000NRG24300620230121130
|
30/06/2023
|
Gurwinder Singh
|
2611005WL003766
|
Gurwinder Singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406403
|
|
GURVINDER SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG24300620230121636
|
30/06/2023
|
Mandar Singh
|
2611005WL003796
|
Mandar Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406421
|
|
SUKHMENDER SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-015-001/145
(ghudda)
|
2611005000NRG24300620230121641
|
30/06/2023
|
Gurbinder kaur
|
2611005WL003796
|
Gurbinder kaur
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434406426
|
|
GURWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-015-001/149
(ghudda)
|
2611005000NRG24300620230121643
|
30/06/2023
|
Jaspreet kaur
|
2611005WL003796
|
Jaspreet kaur
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434406309
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-015-001/151
(ghudda)
|
2611005000NRG24300620230121645
|
30/06/2023
|
Charanjit kaur
|
2611005WL003796
|
Charanjit kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406305
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-015-001/163
(ghudda)
|
2611005000NRG24300620230122140
|
30/06/2023
|
Kulwant singh
|
2611005WL003810
|
Kulwant singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3434406433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SANGAT
|
PB-11-005-015-001/169
(ghudda)
|
2611005000NRG24300620230121648
|
30/06/2023
|
Sarbjit kaur
|
2611005WL003796
|
Sarbjit kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406306
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-015-001/17
(ghudda)
|
2611005000NRG24300620230121649
|
30/06/2023
|
JASVEER KAUR
|
2611005WL003796
|
JASVEER KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406428
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
SANGAT
|
PB-11-005-015-001/182
(ghudda)
|
2611005000NRG24300620230121653
|
30/06/2023
|
Rani Kaur
|
2611005WL003796
|
Rani Kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406430
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-015-001/221
(ghudda)
|
2611005000NRG24300620230121658
|
30/06/2023
|
Jaspal kaur
|
2611005WL003796
|
Jaspal kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406416
|
|
JASPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-015-001/222
(ghudda)
|
2611005000NRG24300620230121659
|
30/06/2023
|
Daleep kaur
|
2611005WL003796
|
Daleep kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406307
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-015-001/246
(ghudda)
|
2611005000NRG24300620230121661
|
30/06/2023
|
JASWINDER KAUR
|
2611005WL003796
|
JASWINDER KAUR
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406424
|
|
JASWINDER KAUR WO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-015-001/253
(ghudda)
|
2611005000NRG24300620230121663
|
30/06/2023
|
Maya Devi
|
2611005WL003796
|
Maya Devi
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406418
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
SANGAT
|
PB-11-005-015-001/269
(ghudda)
|
2611005000NRG24300620230121664
|
30/06/2023
|
JASWINDER KAUR
|
2611005WL003796
|
JASWINDER KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406427
|
|
MRS JASWINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-015-001/279
(ghudda)
|
2611005000NRG24300620230121666
|
30/06/2023
|
Rani kaur
|
2611005WL003796
|
Rani kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406419
|
|
RANI KAUR W/O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-015-001/283
(ghudda)
|
2611005000NRG24300620230121667
|
30/06/2023
|
Pinki Rani
|
2611005WL003796
|
Pinki Rani
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406435
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-015-001/285
(ghudda)
|
2611005000NRG24300620230121669
|
30/06/2023
|
Arti
|
2611005WL003796
|
Arti
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406436
|
|
MRS ARTI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-015-001/286
(ghudda)
|
2611005000NRG24300620230121670
|
30/06/2023
|
Santosh Devi
|
2611005WL003796
|
Santosh Devi
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406422
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
SANGAT
|
PB-11-005-015-001/313
(ghudda)
|
2611005000NRG24300620230121671
|
30/06/2023
|
KARTAR kaur
|
2611005WL003796
|
KARTAR kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406304
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-015-001/337
(ghudda)
|
2611005000NRG24300620230121673
|
30/06/2023
|
SATVEER KAUR
|
2611005WL003796
|
SATVEER KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406308
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-015-001/339
(ghudda)
|
2611005000NRG24300620230122142
|
30/06/2023
|
Paramjit Kaur
|
2611005WL003810
|
Paramjit Kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406311
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-015-001/441
(ghudda)
|
2611005000NRG24300620230121680
|
30/06/2023
|
Manga Ram
|
2611005WL003796
|
Manga Ram
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406425
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-015-001/442
(ghudda)
|
2611005000NRG24300620230121681
|
30/06/2023
|
Shalinder Kaur
|
2611005WL003796
|
Shalinder Kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406431
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
SANGAT
|
PB-11-005-015-001/50
(ghudda)
|
2611005000NRG24300620230121684
|
30/06/2023
|
Surinder Singh
|
2611005WL003796
|
Surinder Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406417
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGAT
|
PB-11-005-015-001/555
(ghudda)
|
2611005000NRG24300620230121688
|
30/06/2023
|
Veerpal Kaur
|
2611005WL003796
|
Veerpal Kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406432
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-015-001/64
(ghudda)
|
2611005000NRG24300620230121693
|
30/06/2023
|
Pritto
|
2611005WL003796
|
Pritto
|
00415
|
SBIN0050985
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3434406434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SANGAT
|
PB-11-005-015-001/75
(ghudda)
|
2611005000NRG24300620230121697
|
30/06/2023
|
Gamdoor Singh
|
2611005WL003796
|
Gamdoor Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406420
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
SANGAT
|
PB-11-005-015-001/75
(ghudda)
|
2611005000NRG24300620230121698
|
30/06/2023
|
Kulwinder Kaur
|
2611005WL003796
|
Kulwinder Kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406310
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SANGAT
|
PB-11-005-015-001/99
(ghudda)
|
2611005000NRG24300620230121701
|
30/06/2023
|
Paramjit kaur
|
2611005WL003796
|
Paramjit kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406429
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
121
|
SANGAT
|
PB-11-005-015-001/334
(ghudda)
|
2611005000NRG24300620230121672
|
30/06/2023
|
BACHNO
|
2611005WL003796
|
BACHNO
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406423
|
|
MRS BACHNO KAUR PENSION AC 56343
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
122
|
SANGAT
|
PB-11-005-012-001/88
(Faridkot)
|
2611005000NRG24300620230122186
|
30/06/2023
|
Baldev singh
|
2611005WL003812
|
Baldev singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406404
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
123
|
SANGAT
|
PB-11-005-015-001/80
(ghudda)
|
2611005000NRG24300620230121699
|
30/06/2023
|
HARPAL KAUR
|
2611005WL003796
|
HARPAL KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406412
|
|
HARPAL KAUR WIFE OF BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
SANGAT
|
PB-11-005-015-001/152
(ghudda)
|
2611005000NRG24300620230121646
|
30/06/2023
|
Naseeb Kaur
|
2611005WL003796
|
Naseeb Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406408
|
|
NASIB KAUR WIFE OF KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-015-001/176
(ghudda)
|
2611005000NRG24300620230121651
|
30/06/2023
|
Sukhpal kaur
|
2611005WL003796
|
Sukhpal kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406407
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
SANGAT
|
PB-11-005-015-001/213
(ghudda)
|
2611005000NRG24300620230121657
|
30/06/2023
|
Raj kaur
|
2611005WL003796
|
Raj kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406414
|
|
RAJ KAUR WIFE OF PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-015-001/25
(ghudda)
|
2611005000NRG24300620230121662
|
30/06/2023
|
KIRNA RANI
|
2611005WL003796
|
KIRNA RANI
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434406410
|
|
KIRNA RANI WIFE OF SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-015-001/289
(ghudda)
|
2611005000NRG24300620230122141
|
30/06/2023
|
Seeto Kaur
|
2611005WL003810
|
Seeto Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406415
|
|
SEETO KAUR WIFE OF MALKEET RAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-015-001/345
(ghudda)
|
2611005000NRG24300620230121674
|
30/06/2023
|
Pooja Rani
|
2611005WL003796
|
Pooja Rani
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406411
|
|
POOJA RANI WIFE OF JAGMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-015-001/381
(ghudda)
|
2611005000NRG24300620230122143
|
30/06/2023
|
Jassu Ram
|
2611005WL003810
|
Jassu Ram
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406312
|
|
MASTER HARBHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-015-001/418
(ghudda)
|
2611005000NRG24300620230121679
|
30/06/2023
|
Seto kaur
|
2611005WL003796
|
Seto kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434406329
|
|
SEETO KAUR WIFE OF SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-015-001/519
(ghudda)
|
2611005000NRG24300620230121686
|
30/06/2023
|
Kamla devi
|
2611005WL003796
|
Kamla devi
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406413
|
|
KAMLA DEVI WIFE JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-015-001/635
(ghudda)
|
2611005000NRG24300620230121692
|
30/06/2023
|
Gurpreet kaur
|
2611005WL003796
|
Gurpreet kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434406409
|
|
MISS JYOTI UG GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161196
|
161196
|
|
|
|
|
|
|
|