|
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-11-005-004-001/182
(Bhadergar)
|
2611005000NRG24280620230118750
|
28/06/2023
|
VEERPAL KAUR
|
2611005WL003668
|
VEERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130043
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-004-001/209
(Bhadergar)
|
2611005000NRG24280620230118760
|
28/06/2023
|
chamkaur Singh
|
2611005WL003668
|
chamkaur Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130038
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-004-001/303
(Bhadergar)
|
2611005000NRG24280620230118803
|
28/06/2023
|
Gurvinder Kaur
|
2611005WL003668
|
Gurvinder Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130044
|
|
GURWINDER KAUR WO GURDASS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-028-001/128
(masana)
|
2611005000NRG24280620230118903
|
28/06/2023
|
Balraj singh
|
2611005WL003671
|
Balraj singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130045
|
|
BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGAT
|
PB-11-005-028-001/14
(masana)
|
2611005000NRG24280620230118937
|
28/06/2023
|
Surjit Kaur
|
2611005WL003672
|
Surjit Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130039
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-028-001/130
(masana)
|
2611005000NRG24280620230118927
|
28/06/2023
|
Jagjit kaur
|
2611005WL003672
|
Jagjit kaur
|
00152
|
HDFC0003157
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129880
|
|
JAGJIT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-009-001/113
(Dhunay Wala)
|
2611005000NRG24280620230118524
|
28/06/2023
|
Ramandeep Kaur
|
2611005WL003659
|
Ramandeep Kaur
|
00168
|
ICIC0003835
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130106
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-004-001/258
(Bhadergar)
|
2611005000NRG24280620230118780
|
28/06/2023
|
Mukhtiar singh
|
2611005WL003668
|
Mukhtiar singh
|
00349
|
PSIB0000382
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130046
|
|
MUKHTAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-002-001/187
(Bambeha)
|
2611005000NRG24280620230118596
|
28/06/2023
|
Rani kaur
|
2611005WL003661
|
Rani kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130024
|
|
RANI KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-004-001/107
(Bhadergar)
|
2611005000NRG24280620230118715
|
28/06/2023
|
Charanjit Kaur
|
2611005WL003668
|
Charanjit Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129954
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAT
|
PB-11-005-004-001/110
(Bhadergar)
|
2611005000NRG24280620230118716
|
28/06/2023
|
Rajvir Kaur
|
2611005WL003668
|
Rajvir Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129926
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-004-001/114
(Bhadergar)
|
2611005000NRG24280620230118717
|
28/06/2023
|
Lila Singh
|
2611005WL003668
|
Lila Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130030
|
|
NEELA SINGH S/O BUDH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
SANGAT
|
PB-11-005-004-001/114
(Bhadergar)
|
2611005000NRG24280620230118718
|
28/06/2023
|
Naseeb Kaur
|
2611005WL003668
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129900
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAT
|
PB-11-005-004-001/115
(Bhadergar)
|
2611005000NRG24280620230118719
|
28/06/2023
|
Binder Kaur
|
2611005WL003668
|
Binder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130035
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-004-001/118
(Bhadergar)
|
2611005000NRG24280620230118720
|
28/06/2023
|
Darshan Singh
|
2611005WL003668
|
Darshan Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130049
|
|
DARSHAN SINGH S/O HOZARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
SANGAT
|
PB-11-005-004-001/119
(Bhadergar)
|
2611005000NRG24280620230118721
|
28/06/2023
|
Darshan Singh
|
2611005WL003668
|
Darshan Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129898
|
|
CDPO AND DARSHAN SINGH PLA20025
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-004-001/119
(Bhadergar)
|
2611005000NRG24280620230118722
|
28/06/2023
|
Jaswinder Kaur
|
2611005WL003668
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129919
|
|
JASVINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG24280620230118723
|
28/06/2023
|
GURLAL SINGH
|
2611005WL003668
|
GURLAL SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440130017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG24280620230118724
|
28/06/2023
|
Harmandeep Kaur
|
2611005WL003668
|
Harmandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129937
|
|
HARMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/127
(Bhadergar)
|
2611005000NRG24280620230118725
|
28/06/2023
|
Falel singh
|
2611005WL003668
|
Falel singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130034
|
|
FALEL SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-004-001/127
(Bhadergar)
|
2611005000NRG24280620230118726
|
28/06/2023
|
Manjit kaur
|
2611005WL003668
|
Manjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130053
|
|
MANJIT KAUR W/O FALEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG24280620230118727
|
28/06/2023
|
Jasveer kaur.
|
2611005WL003668
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129905
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-004-001/132
(Bhadergar)
|
2611005000NRG24280620230118729
|
28/06/2023
|
Pirtpal Singh
|
2611005WL003668
|
Pirtpal Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440130040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
SANGAT
|
PB-11-005-004-001/132
(Bhadergar)
|
2611005000NRG24280620230118728
|
28/06/2023
|
Ranjit Kaur
|
2611005WL003668
|
Ranjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129936
|
|
RANJEET KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-004-001/134
(Bhadergar)
|
2611005000NRG24280620230118730
|
28/06/2023
|
Jasvir Singh
|
2611005WL003668
|
Jasvir Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129948
|
|
JASVEER SINGH S/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
SANGAT
|
PB-11-005-004-001/134
(Bhadergar)
|
2611005000NRG24280620230118731
|
28/06/2023
|
Shanti Dev
|
2611005WL003668
|
Shanti Dev
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129916
|
|
SHANTI DEVI W/O SURJIT SINGH CDPO SANGAT
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-004-001/136
(Bhadergar)
|
2611005000NRG24280620230118732
|
28/06/2023
|
Surjeet kaur
|
2611005WL003668
|
Surjeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130048
|
|
DSSO & SURJIT KAUR PLA 14501
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-004-001/14
(Bhadergar)
|
2611005000NRG24280620230118733
|
28/06/2023
|
Gurdev Kaur
|
2611005WL003668
|
Gurdev Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129943
|
|
GURDEV KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-004-001/144
(Bhadergar)
|
2611005000NRG24280620230118734
|
28/06/2023
|
Balur singh
|
2611005WL003668
|
Balur singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129913
|
|
BALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-004-001/144
(Bhadergar)
|
2611005000NRG24280620230118735
|
28/06/2023
|
Gurpreet Kaur
|
2611005WL003668
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129907
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-004-001/149
(Bhadergar)
|
2611005000NRG24280620230118736
|
28/06/2023
|
Karamjit Kaur
|
2611005WL003668
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130018
|
|
KARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG24280620230118738
|
28/06/2023
|
Baldev kaur
|
2611005WL003668
|
Baldev kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129931
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG24280620230118737
|
28/06/2023
|
Piara singh
|
2611005WL003668
|
Piara singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129929
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-004-001/151
(Bhadergar)
|
2611005000NRG24280620230118739
|
28/06/2023
|
Baljit Kaur
|
2611005WL003668
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129923
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SANGAT
|
PB-11-005-004-001/158
(Bhadergar)
|
2611005000NRG24280620230118740
|
28/06/2023
|
Jyoti kaur
|
2611005WL003668
|
Jyoti kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130042
|
|
Jyoti Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-004-001/159
(Bhadergar)
|
2611005000NRG24280620230118742
|
28/06/2023
|
Amritpal Singh
|
2611005WL003668
|
Amritpal Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129965
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-004-001/159
(Bhadergar)
|
2611005000NRG24280620230118741
|
28/06/2023
|
Mejo Kaur
|
2611005WL003668
|
Mejo Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129914
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-004-001/161
(Bhadergar)
|
2611005000NRG24280620230118743
|
28/06/2023
|
Naseeb Kaur..
|
2611005WL003668
|
Naseeb Kaur..
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129961
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-004-001/164
(Bhadergar)
|
2611005000NRG24280620230118744
|
28/06/2023
|
Baldev Singh
|
2611005WL003668
|
Baldev Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130021
|
|
BALDEV SINGH SO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-004-001/170
(Bhadergar)
|
2611005000NRG24280620230118745
|
28/06/2023
|
GURJINDER KAUR
|
2611005WL003668
|
GURJINDER KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129932
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-004-001/172
(Bhadergar)
|
2611005000NRG24280620230118746
|
28/06/2023
|
BINDER KAUR
|
2611005WL003668
|
BINDER KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129927
|
|
BINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24280620230118748
|
28/06/2023
|
SINDER KAUR
|
2611005WL003668
|
SINDER KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129935
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-004-001/182
(Bhadergar)
|
2611005000NRG24280620230118749
|
28/06/2023
|
Raja singh
|
2611005WL003668
|
Raja singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130051
|
|
RAJA SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-004-001/186
(Bhadergar)
|
2611005000NRG24280620230118751
|
28/06/2023
|
JASPAL KAUR
|
2611005WL003668
|
JASPAL KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129906
|
|
JASPAL KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-004-001/187
(Bhadergar)
|
2611005000NRG24280620230118752
|
28/06/2023
|
GURDEEP SINGH
|
2611005WL003668
|
GURDEEP SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129966
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-004-001/187
(Bhadergar)
|
2611005000NRG24280620230118753
|
28/06/2023
|
KALDEEP KAUR
|
2611005WL003668
|
KALDEEP KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129911
|
|
KULDEEP KAUR W/O GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-004-001/188
(Bhadergar)
|
2611005000NRG24280620230118755
|
28/06/2023
|
GURMEET KAUR
|
2611005WL003668
|
GURMEET KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129957
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-004-001/188
(Bhadergar)
|
2611005000NRG24280620230118754
|
28/06/2023
|
SOHANA SINGH
|
2611005WL003668
|
SOHANA SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130036
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-004-001/188
(Bhadergar)
|
2611005000NRG24280620230118756
|
28/06/2023
|
sukhpreet kaur
|
2611005WL003668
|
sukhpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129964
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-004-001/191
(Bhadergar)
|
2611005000NRG24280620230118757
|
28/06/2023
|
KALWINDER KAUR
|
2611005WL003668
|
KALWINDER KAUR
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129928
|
|
KULWINDER KAUR WO TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-004-001/194
(Bhadergar)
|
2611005000NRG24280620230118758
|
28/06/2023
|
SUKHPREET KAUR
|
2611005WL003668
|
SUKHPREET KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129908
|
|
BABALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-004-001/199
(Bhadergar)
|
2611005000NRG24280620230118759
|
28/06/2023
|
Sukhpreet Kaur
|
2611005WL003668
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129933
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-004-001/21
(Bhadergar)
|
2611005000NRG24280620230118762
|
28/06/2023
|
sandeep kaur
|
2611005WL003668
|
sandeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129894
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-004-001/211
(Bhadergar)
|
2611005000NRG24280620230118765
|
28/06/2023
|
KANCHEN DEV
|
2611005WL003668
|
KANCHEN DEV
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130052
|
|
KANCHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG24280620230118766
|
28/06/2023
|
Naseeb kaur
|
2611005WL003668
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129915
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-004-001/218
(Bhadergar)
|
2611005000NRG24280620230118767
|
28/06/2023
|
SUKHPREET KAUR
|
2611005WL003668
|
SUKHPREET KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129922
|
|
SUKHPREET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-004-001/22
(Bhadergar)
|
2611005000NRG24280620230118768
|
28/06/2023
|
Manjit singh
|
2611005WL003668
|
Manjit singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129939
|
|
MANJIT KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-004-001/22
(Bhadergar)
|
2611005000NRG24280620230118769
|
28/06/2023
|
Roop Singh
|
2611005WL003668
|
Roop Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129950
|
|
Roop Singh
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG24280620230118770
|
28/06/2023
|
ASHA RANI
|
2611005WL003668
|
ASHA RANI
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129899
|
|
CDPO ASHA RANI PLA 126398
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG24280620230118771
|
28/06/2023
|
Sony
|
2611005WL003668
|
Sony
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129945
|
|
SONI SINGH SO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-004-001/236
(Bhadergar)
|
2611005000NRG24280620230118774
|
28/06/2023
|
Skhdeep kaur
|
2611005WL003668
|
Skhdeep kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129912
|
|
SUKHDEEP KAUR W/O MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-004-001/243
(Bhadergar)
|
2611005000NRG24280620230118776
|
28/06/2023
|
Amandeep Kaur
|
2611005WL003668
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129959
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-004-001/254
(Bhadergar)
|
2611005000NRG24280620230118777
|
28/06/2023
|
Raja singh
|
2611005WL003668
|
Raja singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130041
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-004-001/257
(Bhadergar)
|
2611005000NRG24280620230118778
|
28/06/2023
|
Karamjit Kaur
|
2611005WL003668
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129941
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG24280620230118782
|
28/06/2023
|
Amandeep kaur
|
2611005WL003668
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129947
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-004-001/264
(Bhadergar)
|
2611005000NRG24280620230118783
|
28/06/2023
|
Neetu kaur
|
2611005WL003668
|
Neetu kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129949
|
|
Neetu
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-004-001/267
(Bhadergar)
|
2611005000NRG24280620230118785
|
28/06/2023
|
Dharmpreet Singh
|
2611005WL003668
|
Dharmpreet Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129960
|
|
DHARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-004-001/272
(Bhadergar)
|
2611005000NRG24280620230118787
|
28/06/2023
|
Kajal kaur
|
2611005WL003668
|
Kajal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129956
|
|
Kajal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-004-001/273
(Bhadergar)
|
2611005000NRG24280620230118788
|
28/06/2023
|
Kuldeep kaur
|
2611005WL003668
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129901
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-004-001/28
(Bhadergar)
|
2611005000NRG24280620230118789
|
28/06/2023
|
Kuldeep kaur
|
2611005WL003668
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129909
|
|
KULDEEP KAUR W/O RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-004-001/282
(Bhadergar)
|
2611005000NRG24280620230118790
|
28/06/2023
|
Lakhvir kaur
|
2611005WL003668
|
Lakhvir kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129958
|
|
Lakhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-004-001/285
(Bhadergar)
|
2611005000NRG24280620230118791
|
28/06/2023
|
Gurjant singh
|
2611005WL003668
|
Gurjant singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129904
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-004-001/285
(Bhadergar)
|
2611005000NRG24280620230118792
|
28/06/2023
|
Jasmal kaur
|
2611005WL003668
|
Jasmal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129951
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-004-001/29
(Bhadergar)
|
2611005000NRG24280620230118793
|
28/06/2023
|
Sukhpal kaur
|
2611005WL003668
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130025
|
|
SUKHPAL KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-004-001/293
(Bhadergar)
|
2611005000NRG24280620230118794
|
28/06/2023
|
Lakhveer Kaur
|
2611005WL003668
|
Lakhveer Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129940
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-004-001/295
(Bhadergar)
|
2611005000NRG24280620230118795
|
28/06/2023
|
Gurmal Kaur
|
2611005WL003668
|
Gurmal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129920
|
|
GURMAIL KAUR WO KASMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-004-001/3
(Bhadergar)
|
2611005000NRG24280620230118799
|
28/06/2023
|
Manjeet kaur
|
2611005WL003668
|
Manjeet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129921
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGAT
|
PB-11-005-004-001/30
(Bhadergar)
|
2611005000NRG24280620230118800
|
28/06/2023
|
Harbans kaur
|
2611005WL003668
|
Harbans kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130020
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-004-001/30
(Bhadergar)
|
2611005000NRG24280620230118801
|
28/06/2023
|
Parkash Singh
|
2611005WL003668
|
Parkash Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129903
|
|
PRAKASH SINGH S/O CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-004-001/30
(Bhadergar)
|
2611005000NRG24280620230118802
|
28/06/2023
|
shivlal
|
2611005WL003668
|
shivlal
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440129902
|
|
Mr. SHIVLAL SINGH S/O PARKASH SINGH .
|
INDIAN BANK(607105)
|
|
81
|
SANGAT
|
PB-11-005-004-001/304
(Bhadergar)
|
2611005000NRG24280620230118804
|
28/06/2023
|
Charno kaur
|
2611005WL003668
|
Charno kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129953
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-004-001/305
(Bhadergar)
|
2611005000NRG24280620230118805
|
28/06/2023
|
Manpreet Kaur
|
2611005WL003668
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129946
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-004-001/306
(Bhadergar)
|
2611005000NRG24280620230118806
|
28/06/2023
|
Sandeep Kaur
|
2611005WL003668
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129955
|
|
SANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-004-001/307
(Bhadergar)
|
2611005000NRG24280620230118807
|
28/06/2023
|
Rajwinder Kaur
|
2611005WL003668
|
Rajwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129952
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SANGAT
|
PB-11-005-004-001/313
(Bhadergar)
|
2611005000NRG24280620230118809
|
28/06/2023
|
Harmandeeep Kaur
|
2611005WL003668
|
Harmandeeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129963
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-004-001/34
(Bhadergar)
|
2611005000NRG24280620230118810
|
28/06/2023
|
Gurmail kaur
|
2611005WL003668
|
Gurmail kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130047
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-004-001/35-A
(Bhadergar)
|
2611005000NRG24280620230118811
|
28/06/2023
|
Dalip kaur
|
2611005WL003668
|
Dalip kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129897
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-004-001/37
(Bhadergar)
|
2611005000NRG24280620230118812
|
28/06/2023
|
Parmjeet kaur
|
2611005WL003668
|
Parmjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129918
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-004-001/46
(Bhadergar)
|
2611005000NRG24280620230118813
|
28/06/2023
|
Jaspreet kaur
|
2611005WL003668
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130032
|
|
JASPREET KAUR W/O JASKARAN SINGH 8872846
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-004-001/50
(Bhadergar)
|
2611005000NRG24280620230118814
|
28/06/2023
|
Rajwinder kaur
|
2611005WL003668
|
Rajwinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129944
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-004-001/53
(Bhadergar)
|
2611005000NRG24280620230118815
|
28/06/2023
|
Baljeet kaur
|
2611005WL003668
|
Baljeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130050
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SANGAT
|
PB-11-005-004-001/55
(Bhadergar)
|
2611005000NRG24280620230118816
|
28/06/2023
|
Manjit kaur
|
2611005WL003668
|
Manjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130023
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-004-001/58
(Bhadergar)
|
2611005000NRG24280620230118817
|
28/06/2023
|
Inder singh
|
2611005WL003668
|
Inder singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130037
|
|
INDER SINGH S/O SHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
94
|
SANGAT
|
PB-11-005-004-001/6
(Bhadergar)
|
2611005000NRG24280620230118820
|
28/06/2023
|
gopi singh
|
2611005WL003668
|
gopi singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129895
|
|
CDPO & GOPI PLA 4078
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-004-001/6
(Bhadergar)
|
2611005000NRG24280620230118819
|
28/06/2023
|
Tara singh
|
2611005WL003668
|
Tara singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129910
|
|
TARA SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGAT
|
PB-11-005-004-001/61
(Bhadergar)
|
2611005000NRG24280620230118821
|
28/06/2023
|
Karamjeet kaur
|
2611005WL003668
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129934
|
|
KARAMJIT KAUR WO CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-004-001/62
(Bhadergar)
|
2611005000NRG24280620230118822
|
28/06/2023
|
Kuldeep Kaur
|
2611005WL003668
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129938
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGAT
|
PB-11-005-004-001/64
(Bhadergar)
|
2611005000NRG24280620230118823
|
28/06/2023
|
Latt singh
|
2611005WL003668
|
Latt singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129962
|
|
LAAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-004-001/69
(Bhadergar)
|
2611005000NRG24280620230118824
|
28/06/2023
|
Sukhjit kaur
|
2611005WL003668
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129917
|
|
SUKHJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-004-001/71
(Bhadergar)
|
2611005000NRG24280620230118825
|
28/06/2023
|
Sandip kaur
|
2611005WL003668
|
Sandip kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129893
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-004-001/82
(Bhadergar)
|
2611005000NRG24280620230118826
|
28/06/2023
|
Aungrej kaur
|
2611005WL003668
|
Aungrej kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129896
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-004-001/83
(Bhadergar)
|
2611005000NRG24280620230118827
|
28/06/2023
|
Sukhpal kaur
|
2611005WL003668
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129930
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-004-001/86
(Bhadergar)
|
2611005000NRG24280620230118828
|
28/06/2023
|
Udam singh
|
2611005WL003668
|
Udam singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130027
|
|
UDAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SANGAT
|
PB-11-005-004-001/87
(Bhadergar)
|
2611005000NRG24280620230118829
|
28/06/2023
|
NIRMAL SINGH
|
2611005WL003668
|
NIRMAL SINGH
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130019
|
|
NIRMAL SINGH SO PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANGAT
|
PB-11-005-004-001/87
(Bhadergar)
|
2611005000NRG24280620230118830
|
28/06/2023
|
Parminder kaur
|
2611005WL003668
|
Parminder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130033
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-004-001/96
(Bhadergar)
|
2611005000NRG24280620230118832
|
28/06/2023
|
Sukhpreet Kaur
|
2611005WL003668
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129942
|
|
SUKHPREET KAUR WO RAMJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-026-001/117
(lulbai)
|
2611005000NRG24280620230118583
|
28/06/2023
|
Hakam singh
|
2611005WL003660
|
Hakam singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130022
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
SANGAT
|
PB-11-005-026-001/165
(lulbai)
|
2611005000NRG24280620230118584
|
28/06/2023
|
Jaskarn singh
|
2611005WL003660
|
Jaskarn singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130026
|
|
JASKARAN SINGH SO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-026-001/165
(lulbai)
|
2611005000NRG24280620230118585
|
28/06/2023
|
kirndeep kaur
|
2611005WL003660
|
kirndeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130028
|
|
KIRANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-026-001/167
(lulbai)
|
2611005000NRG24280620230118586
|
28/06/2023
|
Shinda Singh
|
2611005WL003660
|
Shinda Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130031
|
|
CHHINDA SINGH 8968631168
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24280620230118587
|
28/06/2023
|
Paramjit kaur
|
2611005WL003660
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130029
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SANGAT
|
PB-11-005-026-001/70
(lulbai)
|
2611005000NRG24280620230118589
|
28/06/2023
|
Jagtar singh
|
2611005WL003660
|
Jagtar singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129924
|
|
JAGTAR SINGH SO SANT RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGAT
|
PB-11-005-026-001/70
(lulbai)
|
2611005000NRG24280620230118590
|
28/06/2023
|
Khuspreet kaur
|
2611005WL003660
|
Khuspreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129925
|
|
KHUSHPREET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165135
|
165135
|
|
|
|
|
|
|
|
|
114
|
SANGAT
|
PB-11-005-002-001/131
(Bambeha)
|
2611005000NRG24280620230118593
|
28/06/2023
|
Kulwinder kaur
|
2611005WL003661
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129985
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-002-001/132
(Bambeha)
|
2611005000NRG24280620230118594
|
28/06/2023
|
Manpreet kaur
|
2611005WL003661
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129986
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SANGAT
|
PB-11-005-002-001/32
(Bambeha)
|
2611005000NRG24280620230118598
|
28/06/2023
|
Tar singh
|
2611005WL003661
|
Tar singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130007
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SANGAT
|
PB-11-005-020-001/102
(Jungirana Panchayat)
|
2611005000NRG24280620230118599
|
28/06/2023
|
Bimla devi
|
2611005WL003661
|
Bimla devi
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130008
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG24280620230118601
|
28/06/2023
|
Jaspreet singh
|
2611005WL003661
|
Jaspreet singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130009
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SANGAT
|
PB-11-005-020-001/306
(Jungirana Panchayat)
|
2611005000NRG24280620230118602
|
28/06/2023
|
Sukhmander Singh
|
2611005WL003661
|
Sukhmander Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129988
|
|
SUKHMANDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-020-001/402
(Jungirana Panchayat)
|
2611005000NRG24280620230118603
|
28/06/2023
|
Mukand singh
|
2611005WL003661
|
Mukand singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129990
|
|
MUKAND SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SANGAT
|
PB-11-005-020-001/485
(Jungirana Panchayat)
|
2611005000NRG24280620230118604
|
28/06/2023
|
Karamjit Kaur
|
2611005WL003661
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129987
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG24280620230118605
|
28/06/2023
|
Binder Singh
|
2611005WL003661
|
Binder Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129989
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
123
|
SANGAT
|
PB-11-005-028-001/141
(masana)
|
2611005000NRG24280620230118939
|
28/06/2023
|
Manprit kaur
|
2611005WL003672
|
Manprit kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129996
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SANGAT
|
PB-11-005-028-001/56
(masana)
|
2611005000NRG24280620230118966
|
28/06/2023
|
Karamjit kaur
|
2611005WL003672
|
Karamjit kaur
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129995
|
|
KARAMJIT KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
SANGAT
|
PB-11-005-028-001/1
(masana)
|
2611005000NRG24280620230118909
|
28/06/2023
|
Swaranjit kaur
|
2611005WL003672
|
Swaranjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130011
|
|
SARANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-028-001/101
(masana)
|
2611005000NRG24280620230118911
|
28/06/2023
|
Sukhjit kaur
|
2611005WL003672
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129979
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-028-001/111
(masana)
|
2611005000NRG24280620230118917
|
28/06/2023
|
Amarjit kaur
|
2611005WL003672
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130014
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SANGAT
|
PB-11-005-028-001/127
(masana)
|
2611005000NRG24280620230118924
|
28/06/2023
|
Jassveer kaur
|
2611005WL003672
|
Jassveer kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129976
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-028-001/128
(masana)
|
2611005000NRG24280620230118925
|
28/06/2023
|
Baljit kaur
|
2611005WL003672
|
Baljit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130010
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-028-001/13
(masana)
|
2611005000NRG24280620230118926
|
28/06/2023
|
Maya devi
|
2611005WL003672
|
Maya devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129982
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-028-001/138
(masana)
|
2611005000NRG24280620230118934
|
28/06/2023
|
Krishna devi
|
2611005WL003672
|
Krishna devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129970
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SANGAT
|
PB-11-005-028-001/146
(masana)
|
2611005000NRG24280620230118941
|
28/06/2023
|
Gurprit kaur
|
2611005WL003672
|
Gurprit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129973
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SANGAT
|
PB-11-005-028-001/149
(masana)
|
2611005000NRG24280620230118942
|
28/06/2023
|
Harpreet kaur
|
2611005WL003672
|
Harpreet kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129975
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SANGAT
|
PB-11-005-028-001/17
(masana)
|
2611005000NRG24280620230118944
|
28/06/2023
|
Gurjit kaur
|
2611005WL003672
|
Gurjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129974
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SANGAT
|
PB-11-005-028-001/2
(masana)
|
2611005000NRG24280620230118945
|
28/06/2023
|
Gurdev kaur
|
2611005WL003672
|
Gurdev kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440130015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SANGAT
|
PB-11-005-028-001/26
(masana)
|
2611005000NRG24280620230118950
|
28/06/2023
|
Manjit kaur
|
2611005WL003672
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129972
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-028-001/29
(masana)
|
2611005000NRG24280620230118951
|
28/06/2023
|
Balwant Kaur
|
2611005WL003672
|
Balwant Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129977
|
|
BALWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SANGAT
|
PB-11-005-028-001/31
(masana)
|
2611005000NRG24280620230118954
|
28/06/2023
|
SUKHJINDER KAUR
|
2611005WL003672
|
SUKHJINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129978
|
|
SUKHPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-028-001/4
(masana)
|
2611005000NRG24280620230118959
|
28/06/2023
|
Sukhdev kaur
|
2611005WL003672
|
Sukhdev kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129971
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-028-001/46
(masana)
|
2611005000NRG24280620230118964
|
28/06/2023
|
Charanjeet Kaur
|
2611005WL003672
|
Charanjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129980
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-028-001/57
(masana)
|
2611005000NRG24280620230118967
|
28/06/2023
|
jasveer kaur
|
2611005WL003672
|
jasveer kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130013
|
|
JASVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-028-001/58
(masana)
|
2611005000NRG24280620230118968
|
28/06/2023
|
Manpreet kaur
|
2611005WL003672
|
Manpreet kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129968
|
|
MRS MANPREET KAUR WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-028-001/63
(masana)
|
2611005000NRG24280620230118971
|
28/06/2023
|
Gurdeep kaur
|
2611005WL003672
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130016
|
|
GURDEEP KAUR W/O BIKKAR SINGH & C.D
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-028-001/69
(masana)
|
2611005000NRG24280620230118975
|
28/06/2023
|
Soma Rani
|
2611005WL003672
|
Soma Rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130012
|
|
SOMA W/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-028-001/72
(masana)
|
2611005000NRG24280620230118977
|
28/06/2023
|
Sukhdeep kaur
|
2611005WL003672
|
Sukhdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129981
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SANGAT
|
PB-11-005-028-001/73
(masana)
|
2611005000NRG24280620230118978
|
28/06/2023
|
karamjeet kaur
|
2611005WL003672
|
karamjeet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129969
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SANGAT
|
PB-11-005-028-001/87
(masana)
|
2611005000NRG24280620230118985
|
28/06/2023
|
Sukhdev kaur
|
2611005WL003672
|
Sukhdev kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129967
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
148
|
SANGAT
|
PB-11-005-028-001/103
(masana)
|
2611005000NRG24280620230118912
|
28/06/2023
|
Maninder kaur
|
2611005WL003672
|
Maninder kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440129984
|
|
MANINDER KAUR U/G MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-028-001/74
(masana)
|
2611005000NRG24280620230118979
|
28/06/2023
|
Charnjit kaur
|
2611005WL003672
|
Charnjit kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440129983
|
|
CHARANJIT KAUR W/O DARSHAN SINGH &DSSO.S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
150
|
SANGAT
|
PB-11-005-002-001/105
(Bambeha)
|
2611005000NRG24280620230118591
|
28/06/2023
|
Jagdev singh
|
2611005WL003661
|
Jagdev singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129991
|
|
JAGDEV SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-002-001/142
(Bambeha)
|
2611005000NRG24280620230118595
|
28/06/2023
|
PARAMJIT KAUR
|
2611005WL003661
|
PARAMJIT KAUR
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129993
|
|
GELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-002-001/289
(Bambeha)
|
2611005000NRG24280620230118597
|
28/06/2023
|
Kulveer Singh
|
2611005WL003661
|
Kulveer Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129994
|
|
KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SANGAT
|
PB-11-005-020-001/111
(Jungirana Panchayat)
|
2611005000NRG24280620230118600
|
28/06/2023
|
Sunheri devi
|
2611005WL003661
|
Sunheri devi
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130006
|
|
SANAHIRI DEVI WO JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24280620230118588
|
28/06/2023
|
Jagga singh
|
2611005WL003660
|
Jagga singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129992
|
|
JAGGA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
155
|
SANGAT
|
PB-11-005-028-001/105
(masana)
|
2611005000NRG24280620230118902
|
28/06/2023
|
Jaswinder kaur
|
2611005WL003671
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130077
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-028-001/107
(masana)
|
2611005000NRG24280620230118913
|
28/06/2023
|
Manjit
|
2611005WL003672
|
Manjit
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130061
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SANGAT
|
PB-11-005-028-001/108
(masana)
|
2611005000NRG24280620230118914
|
28/06/2023
|
Malkit kaur
|
2611005WL003672
|
Malkit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130065
|
|
DEEP CHNAD SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-028-001/11
(masana)
|
2611005000NRG24280620230118915
|
28/06/2023
|
Kamlesh Rani
|
2611005WL003672
|
Kamlesh Rani
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130078
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-028-001/110
(masana)
|
2611005000NRG24280620230118916
|
28/06/2023
|
Manjit kaur
|
2611005WL003672
|
Manjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130072
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-028-001/117
(masana)
|
2611005000NRG24280620230118918
|
28/06/2023
|
Sukhjit kaur
|
2611005WL003672
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130081
|
|
SUKHJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-028-001/118
(masana)
|
2611005000NRG24280620230118919
|
28/06/2023
|
Veerpal kaur
|
2611005WL003672
|
Veerpal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130076
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-028-001/122
(masana)
|
2611005000NRG24280620230118921
|
28/06/2023
|
Kuldeep kaur
|
2611005WL003672
|
Kuldeep kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130002
|
|
KULDIP KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-028-001/124
(masana)
|
2611005000NRG24280620230118922
|
28/06/2023
|
Jagjit kaur
|
2611005WL003672
|
Jagjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130057
|
|
JAGJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-028-001/125
(masana)
|
2611005000NRG24280620230118923
|
28/06/2023
|
Sarbjit kaur
|
2611005WL003672
|
Sarbjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129892
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-028-001/132
(masana)
|
2611005000NRG24280620230118928
|
28/06/2023
|
Banto
|
2611005WL003672
|
Banto
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130075
|
|
MRS BANTO BANTO
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-028-001/133
(masana)
|
2611005000NRG24280620230118929
|
28/06/2023
|
Lalli devi.
|
2611005WL003672
|
Lalli devi.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130066
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-028-001/134
(masana)
|
2611005000NRG24280620230118930
|
28/06/2023
|
Amandeep kaur
|
2611005WL003672
|
Amandeep kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130079
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
168
|
SANGAT
|
PB-11-005-028-001/137
(masana)
|
2611005000NRG24280620230118933
|
28/06/2023
|
Santosh
|
2611005WL003672
|
Santosh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130068
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-028-001/139
(masana)
|
2611005000NRG24280620230118935
|
28/06/2023
|
Mella ram
|
2611005WL003672
|
Mella ram
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440129997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SANGAT
|
PB-11-005-028-001/14
(masana)
|
2611005000NRG24280620230118936
|
28/06/2023
|
Kulwinder kaur
|
2611005WL003672
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130000
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-028-001/15
(masana)
|
2611005000NRG24280620230118943
|
28/06/2023
|
Baljinder kaur
|
2611005WL003672
|
Baljinder kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130060
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SANGAT
|
PB-11-005-028-001/22
(masana)
|
2611005000NRG24280620230118947
|
28/06/2023
|
Kushlya devi.
|
2611005WL003672
|
Kushlya devi.
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130071
|
|
KUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-028-001/23
(masana)
|
2611005000NRG24280620230118948
|
28/06/2023
|
GURMIT KAUR
|
2611005WL003672
|
GURMIT KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130069
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SANGAT
|
PB-11-005-028-001/25
(masana)
|
2611005000NRG24280620230118949
|
28/06/2023
|
Reashma
|
2611005WL003672
|
Reashma
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130062
|
|
RAMESH KUMAR SO GURPREM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGAT
|
PB-11-005-028-001/30
(masana)
|
2611005000NRG24280620230118953
|
28/06/2023
|
Harminder kaur
|
2611005WL003672
|
Harminder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130055
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-028-001/37
(masana)
|
2611005000NRG24280620230118957
|
28/06/2023
|
Sant Ram
|
2611005WL003672
|
Sant Ram
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130073
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
177
|
SANGAT
|
PB-11-005-028-001/40
(masana)
|
2611005000NRG24280620230118960
|
28/06/2023
|
Amarjit kaur
|
2611005WL003672
|
Amarjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130005
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SANGAT
|
PB-11-005-028-001/42
(masana)
|
2611005000NRG24280620230118961
|
28/06/2023
|
ANGREJ KAUR
|
2611005WL003672
|
ANGREJ KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129999
|
|
ANGREJ KAUR W/O MITHU SINGH &CDPO PLA,12
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGAT
|
PB-11-005-028-001/45
(masana)
|
2611005000NRG24280620230118963
|
28/06/2023
|
Sarbjit kaur
|
2611005WL003672
|
Sarbjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130003
|
|
MRS SARBJITKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-028-001/47
(masana)
|
2611005000NRG24280620230118965
|
28/06/2023
|
Karamjit kaur
|
2611005WL003672
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130054
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SANGAT
|
PB-11-005-028-001/48
(masana)
|
2611005000NRG24280620230118905
|
28/06/2023
|
Billu Ram
|
2611005WL003671
|
Billu Ram
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130067
|
|
BILOO RAM
|
ICICI BANK LTD(508534)
|
|
182
|
SANGAT
|
PB-11-005-028-001/6
(masana)
|
2611005000NRG24280620230118907
|
28/06/2023
|
Sadhu ram
|
2611005WL003671
|
Sadhu ram
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130058
|
|
SADHU RAM SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAT
|
PB-11-005-028-001/60
(masana)
|
2611005000NRG24280620230118969
|
28/06/2023
|
Baljit kaur
|
2611005WL003672
|
Baljit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130001
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-028-001/61
(masana)
|
2611005000NRG24280620230118970
|
28/06/2023
|
Jagdev kaur
|
2611005WL003672
|
Jagdev kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130056
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SANGAT
|
PB-11-005-028-001/64
(masana)
|
2611005000NRG24280620230118972
|
28/06/2023
|
Karamjit kaur
|
2611005WL003672
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130082
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
SANGAT
|
PB-11-005-028-001/67
(masana)
|
2611005000NRG24280620230118973
|
28/06/2023
|
Giarsi devi
|
2611005WL003672
|
Giarsi devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129998
|
|
MRS GYASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-028-001/7
(masana)
|
2611005000NRG24280620230118976
|
28/06/2023
|
Reena kaur
|
2611005WL003672
|
Reena kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3440130080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
SANGAT
|
PB-11-005-028-001/75
(masana)
|
2611005000NRG24280620230118980
|
28/06/2023
|
Sukhjinder kaur
|
2611005WL003672
|
Sukhjinder kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130059
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SANGAT
|
PB-11-005-028-001/77
(masana)
|
2611005000NRG24280620230118981
|
28/06/2023
|
Gurwinder kaur
|
2611005WL003672
|
Gurwinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129891
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGAT
|
PB-11-005-028-001/78
(masana)
|
2611005000NRG24280620230118982
|
28/06/2023
|
JASVEER KAUR
|
2611005WL003672
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130064
|
|
GURJANT SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SANGAT
|
PB-11-005-028-001/8
(masana)
|
2611005000NRG24280620230118983
|
28/06/2023
|
Gursevak singh
|
2611005WL003672
|
Gursevak singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440130070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
SANGAT
|
PB-11-005-028-001/81
(masana)
|
2611005000NRG24280620230118984
|
28/06/2023
|
Gurmit kaur
|
2611005WL003672
|
Gurmit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130074
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGAT
|
PB-11-005-028-001/9
(masana)
|
2611005000NRG24280620230118986
|
28/06/2023
|
Hans Ram
|
2611005WL003672
|
Hans Ram
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130063
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-028-001/91
(masana)
|
2611005000NRG24280620230118908
|
28/06/2023
|
JARNAIL RAM
|
2611005WL003671
|
JARNAIL RAM
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130004
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
195
|
SANGAT
|
PB-11-005-004-001/103
(Bhadergar)
|
2611005000NRG24280620230118713
|
28/06/2023
|
RANI KAUR
|
2611005WL003668
|
RANI KAUR
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130100
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGAT
|
PB-11-005-004-001/209
(Bhadergar)
|
2611005000NRG24280620230118761
|
28/06/2023
|
Sandeep kaur
|
2611005WL003668
|
Sandeep kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130092
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGAT
|
PB-11-005-004-001/210
(Bhadergar)
|
2611005000NRG24280620230118763
|
28/06/2023
|
Bhucho Kaur
|
2611005WL003668
|
Bhucho Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130102
|
|
MRS BHUCHO BHUCHO
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-004-001/210
(Bhadergar)
|
2611005000NRG24280620230118764
|
28/06/2023
|
Kashmir Singh
|
2611005WL003668
|
Kashmir Singh
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130105
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGAT
|
PB-11-005-004-001/259
(Bhadergar)
|
2611005000NRG24280620230118781
|
28/06/2023
|
Chinder kaur
|
2611005WL003668
|
Chinder kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129881
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGAT
|
PB-11-005-004-001/265
(Bhadergar)
|
2611005000NRG24280620230118784
|
28/06/2023
|
Angrej Kaur
|
2611005WL003668
|
Angrej Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130090
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGAT
|
PB-11-005-004-001/270
(Bhadergar)
|
2611005000NRG24280620230118786
|
28/06/2023
|
Rugjeet kaur
|
2611005WL003668
|
Rugjeet kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130091
|
|
MRS RUGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAT
|
PB-11-005-004-001/298
(Bhadergar)
|
2611005000NRG24280620230118797
|
28/06/2023
|
Sukjeet Kaur
|
2611005WL003668
|
Sukjeet Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130104
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGAT
|
PB-11-005-004-001/299
(Bhadergar)
|
2611005000NRG24280620230118798
|
28/06/2023
|
Binder Kaur
|
2611005WL003668
|
Binder Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130089
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGAT
|
PB-11-005-004-001/312
(Bhadergar)
|
2611005000NRG24280620230118808
|
28/06/2023
|
Baljeet Kaur
|
2611005WL003668
|
Baljeet Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130099
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGAT
|
PB-11-005-004-001/95
(Bhadergar)
|
2611005000NRG24280620230118831
|
28/06/2023
|
Gurmeet Kaur
|
2611005WL003668
|
Gurmeet Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130103
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
206
|
SANGAT
|
PB-11-005-009-001/50
(Dhunay Wala)
|
2611005000NRG24280620230118563
|
28/06/2023
|
Baljit Kaur
|
2611005WL003659
|
Baljit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130084
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SANGAT
|
PB-11-005-009-001/81
(Dhunay Wala)
|
2611005000NRG24280620230118577
|
28/06/2023
|
JASWINDER KAUR
|
2611005WL003659
|
JASWINDER KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130085
|
|
MRS JASWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGAT
|
PB-11-005-028-001/12
(masana)
|
2611005000NRG24280620230118920
|
28/06/2023
|
Kulwinder kaur
|
2611005WL003672
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130096
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANGAT
|
PB-11-005-028-001/135
(masana)
|
2611005000NRG24280620230118931
|
28/06/2023
|
Banto
|
2611005WL003672
|
Banto
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130098
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGAT
|
PB-11-005-028-001/136
(masana)
|
2611005000NRG24280620230118932
|
28/06/2023
|
Nirmalla
|
2611005WL003672
|
Nirmalla
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129890
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANGAT
|
PB-11-005-028-001/140
(masana)
|
2611005000NRG24280620230118938
|
28/06/2023
|
Sumittra devi
|
2611005WL003672
|
Sumittra devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130095
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SANGAT
|
PB-11-005-028-001/32
(masana)
|
2611005000NRG24280620230118904
|
28/06/2023
|
Tej Ram
|
2611005WL003671
|
Tej Ram
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130088
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGAT
|
PB-11-005-028-001/343
(masana)
|
2611005000NRG24280620230118955
|
28/06/2023
|
Sandeep kaur
|
2611005WL003672
|
Sandeep kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130094
|
|
SANDEEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-028-001/39
(masana)
|
2611005000NRG24280620230118958
|
28/06/2023
|
gurmail kaur
|
2611005WL003672
|
gurmail kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130083
|
|
MR GURMAIL KAUR WO SH KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-028-001/44
(masana)
|
2611005000NRG24280620230118962
|
28/06/2023
|
Jaswinder kaur
|
2611005WL003672
|
Jaswinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130086
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGAT
|
PB-11-005-028-001/68
(masana)
|
2611005000NRG24280620230118974
|
28/06/2023
|
Gurdev kaur
|
2611005WL003672
|
Gurdev kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130093
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-028-001/95
(masana)
|
2611005000NRG24280620230118987
|
28/06/2023
|
Kulwinder kaur
|
2611005WL003672
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130097
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGAT
|
PB-11-005-028-001/96
(masana)
|
2611005000NRG24280620230118988
|
28/06/2023
|
jaspreet kaur
|
2611005WL003672
|
jaspreet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130101
|
|
MRS JASPREET JASPREET
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGAT
|
PB-11-005-028-001/99
(masana)
|
2611005000NRG24280620230118990
|
28/06/2023
|
Manjit kaur
|
2611005WL003672
|
Manjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130087
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
220
|
SANGAT
|
PB-11-005-004-001/297
(Bhadergar)
|
2611005000NRG24280620230118796
|
28/06/2023
|
Gagandeep Singh
|
2611005WL003668
|
Gagandeep Singh
|
00415
|
SBIN0050214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129882
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
221
|
SANGAT
|
PB-11-005-009-001/16
(Dhunay Wala)
|
2611005000NRG24280620230118536
|
28/06/2023
|
Amerjeet Kaur
|
2611005WL003659
|
Amerjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130110
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
SANGAT
|
PB-11-005-009-001/37
(Dhunay Wala)
|
2611005000NRG24280620230118554
|
28/06/2023
|
Inderjit kaur
|
2611005WL003659
|
Inderjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130127
|
|
INDERJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-009-001/48
(Dhunay Wala)
|
2611005000NRG24280620230118560
|
28/06/2023
|
Vimla Rani
|
2611005WL003659
|
Vimla Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130113
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SANGAT
|
PB-11-005-009-001/5
(Dhunay Wala)
|
2611005000NRG24280620230118562
|
28/06/2023
|
Jusbeer Kuar
|
2611005WL003659
|
Jusbeer Kuar
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130117
|
|
JASVIR KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
225
|
SANGAT
|
PB-11-005-009-001/10
(Dhunay Wala)
|
2611005000NRG24280620230118518
|
28/06/2023
|
Balbier Kuar
|
2611005WL003659
|
Balbier Kuar
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129873
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
SANGAT
|
PB-11-005-009-001/100
(Dhunay Wala)
|
2611005000NRG24280620230118519
|
28/06/2023
|
Parveem
|
2611005WL003659
|
Parveem
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440129863
|
|
PARVEENBEGAM W/O SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SANGAT
|
PB-11-005-009-001/104
(Dhunay Wala)
|
2611005000NRG24280620230118520
|
28/06/2023
|
Sunita Rani
|
2611005WL003659
|
Sunita Rani
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129857
|
|
SUNITA RANI WO DANES KUMAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-009-001/105
(Dhunay Wala)
|
2611005000NRG24280620230118521
|
28/06/2023
|
JASWINDER KAUR
|
2611005WL003659
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129886
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SANGAT
|
PB-11-005-009-001/11
(Dhunay Wala)
|
2611005000NRG24280620230118522
|
28/06/2023
|
CHAGHAR SINGH
|
2611005WL003659
|
CHAGHAR SINGH
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130114
|
|
CHAGGAR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-009-001/110
(Dhunay Wala)
|
2611005000NRG24280620230118523
|
28/06/2023
|
Absa Begam
|
2611005WL003659
|
Absa Begam
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129883
|
|
ABSA BEGAM WO SADIK MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-009-001/117
(Dhunay Wala)
|
2611005000NRG24280620230118525
|
28/06/2023
|
Parmjit kaur
|
2611005WL003659
|
Parmjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129885
|
|
PARAMJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-009-001/121
(Dhunay Wala)
|
2611005000NRG24280620230118526
|
28/06/2023
|
Karnail singh
|
2611005WL003659
|
Karnail singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129876
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
SANGAT
|
PB-11-005-009-001/135
(Dhunay Wala)
|
2611005000NRG24280620230118527
|
28/06/2023
|
Surjit Rai
|
2611005WL003659
|
Surjit Rai
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130109
|
|
SARJIT RAI
|
IDBI BANK(607095)
|
|
234
|
SANGAT
|
PB-11-005-009-001/14
(Dhunay Wala)
|
2611005000NRG24280620230118528
|
28/06/2023
|
Manpreet Kaur
|
2611005WL003659
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129859
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SANGAT
|
PB-11-005-009-001/140
(Dhunay Wala)
|
2611005000NRG24280620230118529
|
28/06/2023
|
hardev Singh
|
2611005WL003659
|
hardev Singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129858
|
|
HARDEV SINGH SO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-009-001/142
(Dhunay Wala)
|
2611005000NRG24280620230118530
|
28/06/2023
|
Veerpal Kaur
|
2611005WL003659
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129854
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-009-001/151
(Dhunay Wala)
|
2611005000NRG24280620230118531
|
28/06/2023
|
Kanwaldeep kaur
|
2611005WL003659
|
Kanwaldeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129864
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
238
|
SANGAT
|
PB-11-005-009-001/155
(Dhunay Wala)
|
2611005000NRG24280620230118532
|
28/06/2023
|
Simarjit Kaur
|
2611005WL003659
|
Simarjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129856
|
|
SIMARJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-009-001/158
(Dhunay Wala)
|
2611005000NRG24280620230118534
|
28/06/2023
|
Gagandeep Kaur
|
2611005WL003659
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129865
|
|
GAGANDEEP KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-009-001/159
(Dhunay Wala)
|
2611005000NRG24280620230118535
|
28/06/2023
|
Pardeep Kaur
|
2611005WL003659
|
Pardeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129862
|
|
PARDEEP KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-009-001/161
(Dhunay Wala)
|
2611005000NRG24280620230118538
|
28/06/2023
|
Seema Rani
|
2611005WL003659
|
Seema Rani
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129867
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-009-001/163
(Dhunay Wala)
|
2611005000NRG24280620230118539
|
28/06/2023
|
Pal Kaur
|
2611005WL003659
|
Pal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129878
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SANGAT
|
PB-11-005-009-001/165
(Dhunay Wala)
|
2611005000NRG24280620230118540
|
28/06/2023
|
Virpal Kaur
|
2611005WL003659
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440129879
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAT
|
PB-11-005-009-001/17
(Dhunay Wala)
|
2611005000NRG24280620230118542
|
28/06/2023
|
Manjeet Kaur
|
2611005WL003659
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130116
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SANGAT
|
PB-11-005-009-001/18
(Dhunay Wala)
|
2611005000NRG24280620230118543
|
28/06/2023
|
jeet singh
|
2611005WL003659
|
jeet singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129869
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
SANGAT
|
PB-11-005-009-001/19
(Dhunay Wala)
|
2611005000NRG24280620230118544
|
28/06/2023
|
balwant kaur
|
2611005WL003659
|
balwant kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130112
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG24280620230118546
|
28/06/2023
|
Gurcharan singh
|
2611005WL003659
|
Gurcharan singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130108
|
|
GURCHARAN SINGH S/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG24280620230118545
|
28/06/2023
|
Kulbir Kaur
|
2611005WL003659
|
Kulbir Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129855
|
|
KULVIR KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-009-001/20
(Dhunay Wala)
|
2611005000NRG24280620230118547
|
28/06/2023
|
Darshan Singh
|
2611005WL003659
|
Darshan Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130107
|
|
DARSHAN SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANGAT
|
PB-11-005-009-001/20
(Dhunay Wala)
|
2611005000NRG24280620230118548
|
28/06/2023
|
Tej kaur
|
2611005WL003659
|
Tej kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129870
|
|
TEJ KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-009-001/22
(Dhunay Wala)
|
2611005000NRG24280620230118549
|
28/06/2023
|
Nachttar Singh
|
2611005WL003659
|
Nachttar Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130115
|
|
NACHHATTAR SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG24280620230118551
|
28/06/2023
|
Balvir kaur
|
2611005WL003659
|
Balvir kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129871
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG24280620230118550
|
28/06/2023
|
KARTAR SINGH
|
2611005WL003659
|
KARTAR SINGH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129874
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SANGAT
|
PB-11-005-009-001/34
(Dhunay Wala)
|
2611005000NRG24280620230118552
|
28/06/2023
|
Ruldo Khan
|
2611005WL003659
|
Ruldo Khan
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129872
|
|
RULDU KHAN SO JANI KHAN AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-009-001/37
(Dhunay Wala)
|
2611005000NRG24280620230118553
|
28/06/2023
|
Jagseer Singh
|
2611005WL003659
|
Jagseer Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129877
|
|
JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-009-001/38
(Dhunay Wala)
|
2611005000NRG24280620230118555
|
28/06/2023
|
Sukhpreet Kaur
|
2611005WL003659
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440129866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
SANGAT
|
PB-11-005-009-001/43
(Dhunay Wala)
|
2611005000NRG24280620230118557
|
28/06/2023
|
Jasvir Kaur
|
2611005WL003659
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129875
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
SANGAT
|
PB-11-005-009-001/45
(Dhunay Wala)
|
2611005000NRG24280620230118558
|
28/06/2023
|
Nider kaur
|
2611005WL003659
|
Nider kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129861
|
|
NINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANGAT
|
PB-11-005-009-001/47
(Dhunay Wala)
|
2611005000NRG24280620230118559
|
28/06/2023
|
MANPREET KAUR
|
2611005WL003659
|
MANPREET KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129860
|
|
MANPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-009-001/5
(Dhunay Wala)
|
2611005000NRG24280620230118561
|
28/06/2023
|
Malkeet Sing
|
2611005WL003659
|
Malkeet Sing
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440129889
|
|
MALKIT SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-009-001/52
(Dhunay Wala)
|
2611005000NRG24280620230118564
|
28/06/2023
|
manjit KAUR
|
2611005WL003659
|
manjit KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130119
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGAT
|
PB-11-005-009-001/58
(Dhunay Wala)
|
2611005000NRG24280620230118566
|
28/06/2023
|
NITA RANI
|
2611005WL003659
|
NITA RANI
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130120
|
|
SUNITA RANI WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-009-001/66
(Dhunay Wala)
|
2611005000NRG24280620230118568
|
28/06/2023
|
SARBJIT KAUR
|
2611005WL003659
|
SARBJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130121
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
SANGAT
|
PB-11-005-009-001/67
(Dhunay Wala)
|
2611005000NRG24280620230118569
|
28/06/2023
|
Charanjeet Kaur
|
2611005WL003659
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130122
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
SANGAT
|
PB-11-005-009-001/7
(Dhunay Wala)
|
2611005000NRG24280620230118570
|
28/06/2023
|
surjit kaur
|
2611005WL003659
|
surjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129884
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
SANGAT
|
PB-11-005-009-001/71
(Dhunay Wala)
|
2611005000NRG24280620230118571
|
28/06/2023
|
Maya Kaur
|
2611005WL003659
|
Maya Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130111
|
|
Maya Kaur
|
PUNJAB & SIND BANK(607087)
|
|
267
|
SANGAT
|
PB-11-005-009-001/72
(Dhunay Wala)
|
2611005000NRG24280620230118572
|
28/06/2023
|
manju devi
|
2611005WL003659
|
manju devi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130124
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANGAT
|
PB-11-005-009-001/73
(Dhunay Wala)
|
2611005000NRG24280620230118573
|
28/06/2023
|
sheela devi
|
2611005WL003659
|
sheela devi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130123
|
|
SHEELA DEVI WO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-009-001/76
(Dhunay Wala)
|
2611005000NRG24280620230118574
|
28/06/2023
|
PARMJIT KAUR
|
2611005WL003659
|
PARMJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129887
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SANGAT
|
PB-11-005-009-001/78
(Dhunay Wala)
|
2611005000NRG24280620230118575
|
28/06/2023
|
Simarjeet Kaur
|
2611005WL003659
|
Simarjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129868
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
271
|
SANGAT
|
PB-11-005-009-001/82
(Dhunay Wala)
|
2611005000NRG24280620230118578
|
28/06/2023
|
Satnam singh
|
2611005WL003659
|
Satnam singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130118
|
|
SATNAM SINGH U/G KARNAIL SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-009-001/84
(Dhunay Wala)
|
2611005000NRG24280620230118579
|
28/06/2023
|
beant kaur
|
2611005WL003659
|
beant kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130125
|
|
BEANT KAUR WO SOMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-009-001/89
(Dhunay Wala)
|
2611005000NRG24280620230118580
|
28/06/2023
|
ajaib singh
|
2611005WL003659
|
ajaib singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440129888
|
|
AJAIB SINGH SO BACHHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-009-001/98
(Dhunay Wala)
|
2611005000NRG24280620230118582
|
28/06/2023
|
Sukhjit kaur
|
2611005WL003659
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130126
|
|
SUKHJEET KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428745
|
428745
|
|
|
|
|
|
|
|