|
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-11-005-021-001/438
(Kaljharani)
|
2611005000NRG24261020230251419
|
26/10/2023
|
Gurjant Singh
|
2611005WL009294
|
Gurjant Singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493516
|
|
gurjant singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24261020230251596
|
26/10/2023
|
Teja singh
|
2611005WL009300
|
Teja singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902493342
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG24261020230251597
|
26/10/2023
|
nirmal
|
2611005WL009300
|
nirmal
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493344
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-004-001/171
(Bhadergar)
|
2611005000NRG24261020230251598
|
26/10/2023
|
KALWANT SINGH
|
2611005WL009300
|
KALWANT SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902493499
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-004-001/58
(Bhadergar)
|
2611005000NRG24261020230251599
|
26/10/2023
|
Inder singh
|
2611005WL009300
|
Inder singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493343
|
|
INDER SINGH S/O SHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-013-001/318
(Fullo Mitthi)
|
2611005000NRG24251020230249481
|
26/10/2023
|
Darbara Singh
|
2611005WL009215
|
Darbara Singh
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902493498
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-013-001/341
(Fullo Mitthi)
|
2611005000NRG24251020230249485
|
26/10/2023
|
kirnjit jaur
|
2611005WL009215
|
kirnjit jaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493439
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-013-001/355
(Fullo Mitthi)
|
2611005000NRG24251020230249491
|
26/10/2023
|
Simarjit kaur
|
2611005WL009215
|
Simarjit kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493438
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-013-001/362
(Fullo Mitthi)
|
2611005000NRG24251020230249492
|
26/10/2023
|
Veerpal Kaur
|
2611005WL009215
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902493433
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-013-001/367
(Fullo Mitthi)
|
2611005000NRG24251020230249493
|
26/10/2023
|
GURPREET KAUR
|
2611005WL009215
|
GURPREET KAUR
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902493435
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-013-001/368
(Fullo Mitthi)
|
2611005000NRG24251020230249494
|
26/10/2023
|
BHARPUR KAUR
|
2611005WL009215
|
BHARPUR KAUR
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902493440
|
|
BHARBHOR KAUR WO BOHORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-013-001/437
(Fullo Mitthi)
|
2611005000NRG24251020230249517
|
26/10/2023
|
Rajveer Kaur
|
2611005WL009215
|
Rajveer Kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902493442
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-013-001/442
(Fullo Mitthi)
|
2611005000NRG24251020230249519
|
26/10/2023
|
Kiranjit Kaur
|
2611005WL009215
|
Kiranjit Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902493437
|
|
KIRANJEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-013-001/466
(Fullo Mitthi)
|
2611005000NRG24251020230249522
|
26/10/2023
|
Ramandeep Kaur
|
2611005WL009215
|
Ramandeep Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493441
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-013-001/474
(Fullo Mitthi)
|
2611005000NRG24251020230249524
|
26/10/2023
|
Charanjit Kaur
|
2611005WL009215
|
Charanjit Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902493432
|
|
CHARANJIT KAUR WO RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-013-001/486
(Fullo Mitthi)
|
2611005000NRG24251020230249527
|
26/10/2023
|
Manpreet Kaur
|
2611005WL009215
|
Manpreet Kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493436
|
|
MANPRET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-013-001/509
(Fullo Mitthi)
|
2611005000NRG24251020230249533
|
26/10/2023
|
Sandeep Kaur
|
2611005WL009215
|
Sandeep Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902493444
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-013-001/600
(Fullo Mitthi)
|
2611005000NRG24251020230249547
|
26/10/2023
|
Parmjeet kaur
|
2611005WL009215
|
Parmjeet kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902493340
|
|
PARMJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-013-001/610
(Fullo Mitthi)
|
2611005000NRG24251020230249553
|
26/10/2023
|
Navdeep kaur
|
2611005WL009215
|
Navdeep kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902493443
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-041-001/22
(Shergar)
|
2611005000NRG24251020230249687
|
26/10/2023
|
Virpal Kaur
|
2611005WL009221
|
Virpal Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493434
|
|
BALJIT SINGH AND VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-041-001/6
(Shergar)
|
2611005000NRG24251020230249710
|
26/10/2023
|
Parmjit kaur
|
2611005WL009221
|
Parmjit kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493497
|
|
BHAGWAN SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-030-001/178
(mehta)
|
2611005000NRG24261020230251566
|
26/10/2023
|
Beant Kaur
|
2611005WL009298
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493349
|
|
BEANT KAUR WO BIRWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-041-001/318
(Shergar)
|
2611005000NRG24251020230249692
|
26/10/2023
|
Sarabjit kaur
|
2611005WL009221
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493350
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGAT
|
PB-11-005-041-001/327
(Shergar)
|
2611005000NRG24251020230249695
|
26/10/2023
|
Murti Kaur
|
2611005WL009221
|
Murti Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493351
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-013-001/252
(Fullo Mitthi)
|
2611005000NRG24251020230249474
|
26/10/2023
|
Darshan singh
|
2611005WL009215
|
Darshan singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493346
|
|
DARSHAN SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-013-001/288
(Fullo Mitthi)
|
2611005000NRG24251020230249476
|
26/10/2023
|
jagseer singh
|
2611005WL009215
|
jagseer singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493457
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-013-001/438
(Fullo Mitthi)
|
2611005000NRG24251020230249518
|
26/10/2023
|
Sarbjeet Kaur
|
2611005WL009215
|
Sarbjeet Kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493348
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-013-001/467
(Fullo Mitthi)
|
2611005000NRG24251020230249523
|
26/10/2023
|
Lachmi devi
|
2611005WL009215
|
Lachmi devi
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493347
|
|
LACHMI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-013-001/611
(Fullo Mitthi)
|
2611005000NRG24251020230249554
|
26/10/2023
|
Sukhjeet kaur
|
2611005WL009215
|
Sukhjeet kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493478
|
|
SUKHJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-018-001/166
(jai singh wala)
|
2611005000NRG24261020230251422
|
26/10/2023
|
Gurmail singh
|
2611005WL009295
|
Gurmail singh
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493345
|
|
GURMEL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
31
|
SANGAT
|
PB-11-005-015-001/111
(ghudda)
|
2611005000NRG24261020230251629
|
26/10/2023
|
Gurbhakash Singh
|
2611005WL009302
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493352
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SANGAT
|
PB-11-005-015-001/347
(ghudda)
|
2611005000NRG24261020230251646
|
26/10/2023
|
Rajpal Kaur
|
2611005WL009302
|
Rajpal Kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493430
|
|
RAJPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-015-001/9
(ghudda)
|
2611005000NRG24261020230251657
|
26/10/2023
|
Jagg Singh
|
2611005WL009302
|
Jagg Singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493431
|
|
JAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
34
|
SANGAT
|
PB-11-005-036-001/109
(pathrala)
|
2611005000NRG24261020230251600
|
26/10/2023
|
Hukamjit kaur
|
2611005WL009301
|
Hukamjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493449
|
|
HUKAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SANGAT
|
PB-11-005-036-001/139
(pathrala)
|
2611005000NRG24261020230251603
|
26/10/2023
|
Jaspal kaur
|
2611005WL009301
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493452
|
|
JASPAL KAUR W/O SH.BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
36
|
SANGAT
|
PB-11-005-036-001/19
(pathrala)
|
2611005000NRG24261020230251605
|
26/10/2023
|
Guljar singh
|
2611005WL009301
|
Guljar singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493447
|
|
GULJAR SINGH S/O SANDHURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
SANGAT
|
PB-11-005-036-001/207
(pathrala)
|
2611005000NRG24261020230251607
|
26/10/2023
|
Paramjit kaur
|
2611005WL009301
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493454
|
|
PARAMJIT KAUR W/O BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-036-001/219
(pathrala)
|
2611005000NRG24261020230251610
|
26/10/2023
|
bagh singh
|
2611005WL009301
|
bagh singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493445
|
|
MR BAGHA SINGH SO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-036-001/250
(pathrala)
|
2611005000NRG24261020230251613
|
26/10/2023
|
KULVIR KAUR..
|
2611005WL009301
|
KULVIR KAUR..
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493455
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-036-001/299
(pathrala)
|
2611005000NRG24261020230251615
|
26/10/2023
|
Mukhtiaro
|
2611005WL009301
|
Mukhtiaro
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493453
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-036-001/340
(pathrala)
|
2611005000NRG24261020230251617
|
26/10/2023
|
JASPREET KAUR
|
2611005WL009301
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493450
|
|
JASPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-036-001/409
(pathrala)
|
2611005000NRG24261020230251618
|
26/10/2023
|
Simarjeet kaur
|
2611005WL009301
|
Simarjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493451
|
|
MRS SEEMARJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-036-001/61
(pathrala)
|
2611005000NRG24261020230251623
|
26/10/2023
|
Malkit kaur
|
2611005WL009301
|
Malkit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493446
|
|
MALKEET KAUR W/O SH.CHOTTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
44
|
SANGAT
|
PB-11-005-036-001/660
(pathrala)
|
2611005000NRG24261020230251624
|
26/10/2023
|
Jaswant Ram
|
2611005WL009301
|
Jaswant Ram
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493448
|
|
JASWANT RAM S/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
45
|
SANGAT
|
PB-11-005-013-001/134
(Fullo Mitthi)
|
2611005000NRG24251020230249470
|
26/10/2023
|
sANTOSH rANI
|
2611005WL009215
|
sANTOSH rANI
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493469
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-013-001/14
(Fullo Mitthi)
|
2611005000NRG24251020230249471
|
26/10/2023
|
Pritam Kaur
|
2611005WL009215
|
Pritam Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493496
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-013-001/20
(Fullo Mitthi)
|
2611005000NRG24251020230249472
|
26/10/2023
|
Hardev Kaur
|
2611005WL009215
|
Hardev Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493464
|
|
MRS HARDEV KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-013-001/230
(Fullo Mitthi)
|
2611005000NRG24251020230249473
|
26/10/2023
|
JASWINDER KAUR
|
2611005WL009215
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493463
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-013-001/259
(Fullo Mitthi)
|
2611005000NRG24251020230249475
|
26/10/2023
|
Amerjit kaur
|
2611005WL009215
|
Amerjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493495
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-013-001/29
(Fullo Mitthi)
|
2611005000NRG24251020230249477
|
26/10/2023
|
Randhir Singh
|
2611005WL009215
|
Randhir Singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493458
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-013-001/323
(Fullo Mitthi)
|
2611005000NRG24251020230249482
|
26/10/2023
|
Sukhmander Kaur
|
2611005WL009215
|
Sukhmander Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902493467
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-013-001/324
(Fullo Mitthi)
|
2611005000NRG24251020230249483
|
26/10/2023
|
Harpal kaur
|
2611005WL009215
|
Harpal kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902493470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SANGAT
|
PB-11-005-013-001/330
(Fullo Mitthi)
|
2611005000NRG24251020230249484
|
26/10/2023
|
Sarbjeet kaur
|
2611005WL009215
|
Sarbjeet kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902493466
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-013-001/342
(Fullo Mitthi)
|
2611005000NRG24251020230249486
|
26/10/2023
|
SUKHPAL KAUR
|
2611005WL009215
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493485
|
|
MRS SUKHPAL KUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-013-001/347
(Fullo Mitthi)
|
2611005000NRG24251020230249490
|
26/10/2023
|
Malkit Kaur
|
2611005WL009215
|
Malkit Kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493465
|
|
MRS MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-013-001/369
(Fullo Mitthi)
|
2611005000NRG24251020230249495
|
26/10/2023
|
parmjit kaur.
|
2611005WL009215
|
parmjit kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493479
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-013-001/378
(Fullo Mitthi)
|
2611005000NRG24251020230249497
|
26/10/2023
|
Mahinder Kaur
|
2611005WL009215
|
Mahinder Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493472
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-013-001/380
(Fullo Mitthi)
|
2611005000NRG24251020230249498
|
26/10/2023
|
Manpreet kaur
|
2611005WL009215
|
Manpreet kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493488
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-013-001/383
(Fullo Mitthi)
|
2611005000NRG24251020230249500
|
26/10/2023
|
KULWINDER KAUR
|
2611005WL009215
|
KULWINDER KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493484
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-013-001/387
(Fullo Mitthi)
|
2611005000NRG24251020230249501
|
26/10/2023
|
balwant kaur
|
2611005WL009215
|
balwant kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493480
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-013-001/389
(Fullo Mitthi)
|
2611005000NRG24251020230249502
|
26/10/2023
|
Parmeela
|
2611005WL009215
|
Parmeela
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493481
|
|
PARMEELA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-013-001/393
(Fullo Mitthi)
|
2611005000NRG24251020230249503
|
26/10/2023
|
suman devi
|
2611005WL009215
|
suman devi
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493483
|
|
SUMAN DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-013-001/394
(Fullo Mitthi)
|
2611005000NRG24251020230249504
|
26/10/2023
|
Janaki Devi
|
2611005WL009215
|
Janaki Devi
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493482
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-013-001/40
(Fullo Mitthi)
|
2611005000NRG24251020230249505
|
26/10/2023
|
Manpreet Kaur
|
2611005WL009215
|
Manpreet Kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493487
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-013-001/405
(Fullo Mitthi)
|
2611005000NRG24251020230249507
|
26/10/2023
|
pritam kaur.
|
2611005WL009215
|
pritam kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493460
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-013-001/407
(Fullo Mitthi)
|
2611005000NRG24251020230249509
|
26/10/2023
|
Jasveer kaur.
|
2611005WL009215
|
Jasveer kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493468
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-013-001/426
(Fullo Mitthi)
|
2611005000NRG24251020230249511
|
26/10/2023
|
Ramandeep kaur
|
2611005WL009215
|
Ramandeep kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493462
|
|
RAMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-013-001/427
(Fullo Mitthi)
|
2611005000NRG24251020230249512
|
26/10/2023
|
Binder Kaur
|
2611005WL009215
|
Binder Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493486
|
|
BINDER KAUR WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-013-001/432
(Fullo Mitthi)
|
2611005000NRG24251020230249514
|
26/10/2023
|
sukhdev kaur.
|
2611005WL009215
|
sukhdev kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493459
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-013-001/496
(Fullo Mitthi)
|
2611005000NRG24251020230249529
|
26/10/2023
|
Jasmail Kaur.
|
2611005WL009215
|
Jasmail Kaur.
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493456
|
|
JASMAIL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-013-001/497
(Fullo Mitthi)
|
2611005000NRG24251020230249530
|
26/10/2023
|
Gurjant Singh
|
2611005WL009215
|
Gurjant Singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493461
|
|
GURJATN SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAT
|
PB-11-005-013-001/52
(Fullo Mitthi)
|
2611005000NRG24251020230249534
|
26/10/2023
|
Jaspal Kaur
|
2611005WL009215
|
Jaspal Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493473
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-013-001/533
(Fullo Mitthi)
|
2611005000NRG24251020230249536
|
26/10/2023
|
Jaswinder kaur.
|
2611005WL009215
|
Jaswinder kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493477
|
|
JASWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-013-001/540
(Fullo Mitthi)
|
2611005000NRG24251020230249537
|
26/10/2023
|
Charanjit kaur.
|
2611005WL009215
|
Charanjit kaur.
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493474
|
|
CHARNJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-013-001/571
(Fullo Mitthi)
|
2611005000NRG24251020230249540
|
26/10/2023
|
Anita Rani
|
2611005WL009215
|
Anita Rani
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493471
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-013-001/572
(Fullo Mitthi)
|
2611005000NRG24251020230249541
|
26/10/2023
|
Gurdeep kaur
|
2611005WL009215
|
Gurdeep kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493475
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-013-001/605
(Fullo Mitthi)
|
2611005000NRG24251020230249549
|
26/10/2023
|
Rekha
|
2611005WL009215
|
Rekha
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493476
|
|
REKHA RANI WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-013-001/607
(Fullo Mitthi)
|
2611005000NRG24251020230249551
|
26/10/2023
|
Rajwinder kaur
|
2611005WL009215
|
Rajwinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902493341
|
|
RAJWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
79
|
SANGAT
|
PB-11-005-041-001/249
(Shergar)
|
2611005000NRG24251020230249689
|
26/10/2023
|
kirna kaur
|
2611005WL009221
|
kirna kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493506
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-041-001/325
(Shergar)
|
2611005000NRG24251020230249694
|
26/10/2023
|
Sarabjit singh
|
2611005WL009221
|
Sarabjit singh
|
00415
|
SBIN0002399
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493505
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-041-001/348
(Shergar)
|
2611005000NRG24251020230249699
|
26/10/2023
|
Charanjit kaur
|
2611005WL009221
|
Charanjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493494
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
82
|
SANGAT
|
PB-11-005-013-001/316
(Fullo Mitthi)
|
2611005000NRG24251020230249480
|
26/10/2023
|
Veerpal Kaur
|
2611005WL009215
|
Veerpal Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493507
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-013-001/375
(Fullo Mitthi)
|
2611005000NRG24251020230249496
|
26/10/2023
|
sukhjit Kaur
|
2611005WL009215
|
sukhjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493510
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-013-001/402
(Fullo Mitthi)
|
2611005000NRG24251020230249506
|
26/10/2023
|
Veerpal kaur
|
2611005WL009215
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493509
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-013-001/406
(Fullo Mitthi)
|
2611005000NRG24251020230249508
|
26/10/2023
|
Manjit kaur
|
2611005WL009215
|
Manjit kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493502
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-013-001/428
(Fullo Mitthi)
|
2611005000NRG24251020230249513
|
26/10/2023
|
Manjeet kaur
|
2611005WL009215
|
Manjeet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493513
|
|
MANJEET KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-013-001/435
(Fullo Mitthi)
|
2611005000NRG24251020230249515
|
26/10/2023
|
Amandeep Kaur
|
2611005WL009215
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493489
|
|
MRS AMANDEEP KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-013-001/436
(Fullo Mitthi)
|
2611005000NRG24251020230249516
|
26/10/2023
|
Baljinder kaur
|
2611005WL009215
|
Baljinder kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493503
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-013-001/451
(Fullo Mitthi)
|
2611005000NRG24251020230249521
|
26/10/2023
|
Geeta Rani
|
2611005WL009215
|
Geeta Rani
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493491
|
|
MRS GEETA RANI WO SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-013-001/483
(Fullo Mitthi)
|
2611005000NRG24251020230249525
|
26/10/2023
|
Kaka Singh
|
2611005WL009215
|
Kaka Singh
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493490
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-013-001/484
(Fullo Mitthi)
|
2611005000NRG24251020230249526
|
26/10/2023
|
Kirandeep Kaur
|
2611005WL009215
|
Kirandeep Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493512
|
|
KIRANDEEP KAUR DO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-013-001/524
(Fullo Mitthi)
|
2611005000NRG24251020230249535
|
26/10/2023
|
Buta Singh
|
2611005WL009215
|
Buta Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493511
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-013-001/558
(Fullo Mitthi)
|
2611005000NRG24251020230249538
|
26/10/2023
|
Sukhandeep kaur
|
2611005WL009215
|
Sukhandeep kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493492
|
|
MRS SUKHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-013-001/564
(Fullo Mitthi)
|
2611005000NRG24251020230249539
|
26/10/2023
|
Pushpa Devi
|
2611005WL009215
|
Pushpa Devi
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493504
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-013-001/593
(Fullo Mitthi)
|
2611005000NRG24251020230249543
|
26/10/2023
|
Amarjeet kaur
|
2611005WL009215
|
Amarjeet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493493
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SANGAT
|
PB-11-005-013-001/606
(Fullo Mitthi)
|
2611005000NRG24251020230249550
|
26/10/2023
|
Sukhveer kaur
|
2611005WL009215
|
Sukhveer kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493501
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-013-001/609
(Fullo Mitthi)
|
2611005000NRG24251020230249552
|
26/10/2023
|
Ninder kaur
|
2611005WL009215
|
Ninder kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493500
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
98
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG24261020230251628
|
26/10/2023
|
Mandar Singh
|
2611005WL009302
|
Mandar Singh
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493403
|
|
SUKHMENDER SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-015-001/148
(ghudda)
|
2611005000NRG24261020230251630
|
26/10/2023
|
Harjinder kaur
|
2611005WL009302
|
Harjinder kaur
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493407
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-015-001/169
(ghudda)
|
2611005000NRG24261020230251632
|
26/10/2023
|
Sarbjit kaur
|
2611005WL009302
|
Sarbjit kaur
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493429
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-015-001/202
(ghudda)
|
2611005000NRG24261020230251633
|
26/10/2023
|
Sukhwinder kaur
|
2611005WL009302
|
Sukhwinder kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493426
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-015-001/222
(ghudda)
|
2611005000NRG24261020230251634
|
26/10/2023
|
Daleep kaur
|
2611005WL009302
|
Daleep kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493425
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-015-001/240
(ghudda)
|
2611005000NRG24261020230251635
|
26/10/2023
|
RANI
|
2611005WL009302
|
RANI
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493408
|
|
MRS RANI KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-015-001/279
(ghudda)
|
2611005000NRG24261020230251636
|
26/10/2023
|
Rani kaur
|
2611005WL009302
|
Rani kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493401
|
|
RANI KAUR W/O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-015-001/286
(ghudda)
|
2611005000NRG24261020230251638
|
26/10/2023
|
Santosh Devi
|
2611005WL009302
|
Santosh Devi
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493404
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
SANGAT
|
PB-11-005-015-001/312
(ghudda)
|
2611005000NRG24261020230251640
|
26/10/2023
|
ANGOORI DEVI
|
2611005WL009302
|
ANGOORI DEVI
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493423
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-015-001/323
(ghudda)
|
2611005000NRG24261020230251641
|
26/10/2023
|
SHINDER PAL KAU
|
2611005WL009302
|
SHINDER PAL KAU
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493508
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-015-001/477
(ghudda)
|
2611005000NRG24261020230251651
|
26/10/2023
|
jarnail Singh
|
2611005WL009302
|
jarnail Singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902493415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SANGAT
|
PB-11-005-015-001/50
(ghudda)
|
2611005000NRG24261020230251653
|
26/10/2023
|
Surinder Singh
|
2611005WL009302
|
Surinder Singh
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493400
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SANGAT
|
PB-11-005-015-001/543
(ghudda)
|
2611005000NRG24261020230251654
|
26/10/2023
|
Bikker Singh
|
2611005WL009302
|
Bikker Singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493406
|
|
BIKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SANGAT
|
PB-11-005-015-001/75
(ghudda)
|
2611005000NRG24261020230251656
|
26/10/2023
|
Gamdoor Singh
|
2611005WL009302
|
Gamdoor Singh
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493402
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
112
|
SANGAT
|
PB-11-005-015-001/334
(ghudda)
|
2611005000NRG24261020230251644
|
26/10/2023
|
BACHNO
|
2611005WL009302
|
BACHNO
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493405
|
|
MRS BACHNO KAUR PENSION AC 56343
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
113
|
SANGAT
|
PB-11-005-018-001/136
(jai singh wala)
|
2611005000NRG24261020230251563
|
26/10/2023
|
Gulab singh
|
2611005WL009298
|
Gulab singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493412
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-018-001/237
(jai singh wala)
|
2611005000NRG24261020230251423
|
26/10/2023
|
HARBANS KAUR
|
2611005WL009295
|
HARBANS KAUR
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493409
|
|
HARBANS KAURSURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG24261020230251424
|
26/10/2023
|
Karamjit kaur
|
2611005WL009295
|
Karamjit kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493410
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG24261020230251564
|
26/10/2023
|
Karnail singh
|
2611005WL009298
|
Karnail singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493411
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
117
|
SANGAT
|
PB-11-005-036-001/137
(pathrala)
|
2611005000NRG24261020230251602
|
26/10/2023
|
Beera Singh
|
2611005WL009301
|
Beera Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493424
|
|
MR BEERA SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-036-001/166
(pathrala)
|
2611005000NRG24261020230251604
|
26/10/2023
|
Lakhveer singh
|
2611005WL009301
|
Lakhveer singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493428
|
|
MR LAKHBIR SINGH SO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-036-001/215
(pathrala)
|
2611005000NRG24261020230251609
|
26/10/2023
|
Nachttar singh
|
2611005WL009301
|
Nachttar singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493418
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
SANGAT
|
PB-11-005-036-001/227
(pathrala)
|
2611005000NRG24261020230251611
|
26/10/2023
|
Rupinder Singh
|
2611005WL009301
|
Rupinder Singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493419
|
|
MR RUPINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-036-001/233
(pathrala)
|
2611005000NRG24261020230251612
|
26/10/2023
|
Balwant singh
|
2611005WL009301
|
Balwant singh
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493413
|
|
MR BALWANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-036-001/273
(pathrala)
|
2611005000NRG24261020230251614
|
26/10/2023
|
SHINDER KAUR
|
2611005WL009301
|
SHINDER KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493414
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
SANGAT
|
PB-11-005-036-001/336
(pathrala)
|
2611005000NRG24261020230251616
|
26/10/2023
|
Jeet singh
|
2611005WL009301
|
Jeet singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493417
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
SANGAT
|
PB-11-005-036-001/456
(pathrala)
|
2611005000NRG24261020230251619
|
26/10/2023
|
Charanjeet Kaur
|
2611005WL009301
|
Charanjeet Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493416
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-036-001/475
(pathrala)
|
2611005000NRG24261020230251620
|
26/10/2023
|
Banso kaur
|
2611005WL009301
|
Banso kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493421
|
|
MRS BANSO KAUR WO MALKEET RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-036-001/507
(pathrala)
|
2611005000NRG24261020230251621
|
26/10/2023
|
Beant Kaur
|
2611005WL009301
|
Beant Kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493422
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-036-001/542
(pathrala)
|
2611005000NRG24261020230251622
|
26/10/2023
|
Rani kaur
|
2611005WL009301
|
Rani kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493420
|
|
MRS RANI KAUR WO MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-036-001/660
(pathrala)
|
2611005000NRG24261020230251625
|
26/10/2023
|
Sarabjit Kaur
|
2611005WL009301
|
Sarabjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493427
|
|
MRS SARBJEET KAUR WO JASWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
129
|
SANGAT
|
PB-11-005-001-001/411
(Bajak)
|
2611005000NRG24261020230251400
|
26/10/2023
|
Sandeep Singh
|
2611005WL009293
|
Sandeep Singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493533
|
|
SANDEEP SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-021-001/102
(Kaljharani)
|
2611005000NRG24261020230251401
|
26/10/2023
|
Kulwant singh
|
2611005WL009294
|
Kulwant singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493525
|
|
KULWANT SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-021-001/137
(Kaljharani)
|
2611005000NRG24261020230251402
|
26/10/2023
|
Sukhdev Kaur
|
2611005WL009294
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7902493514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SANGAT
|
PB-11-005-021-001/147
(Kaljharani)
|
2611005000NRG24261020230251403
|
26/10/2023
|
Harpal Kaur
|
2611005WL009294
|
Harpal Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493519
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SANGAT
|
PB-11-005-021-001/155
(Kaljharani)
|
2611005000NRG24261020230251404
|
26/10/2023
|
veerpal kaur
|
2611005WL009294
|
veerpal kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493523
|
|
VEERPAL KAUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
134
|
SANGAT
|
PB-11-005-021-001/161
(Kaljharani)
|
2611005000NRG24261020230251405
|
26/10/2023
|
Joginder singh
|
2611005WL009294
|
Joginder singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493522
|
|
JOGINDER SINGH SO BILLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
135
|
SANGAT
|
PB-11-005-021-001/183
(Kaljharani)
|
2611005000NRG24261020230251406
|
26/10/2023
|
Kuldeep Kaur
|
2611005WL009294
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493520
|
|
KULDEEP KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-021-001/193
(Kaljharani)
|
2611005000NRG24261020230251407
|
26/10/2023
|
SUKHDEV KAUR
|
2611005WL009294
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493524
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SANGAT
|
PB-11-005-021-001/203
(Kaljharani)
|
2611005000NRG24261020230251408
|
26/10/2023
|
SUKHJIT KAUR
|
2611005WL009294
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493521
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-021-001/234
(Kaljharani)
|
2611005000NRG24261020230251410
|
26/10/2023
|
KARNAIL KAUR
|
2611005WL009294
|
KARNAIL KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493526
|
|
KARNAIL KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-021-001/24
(Kaljharani)
|
2611005000NRG24261020230251411
|
26/10/2023
|
Harpal Kaur
|
2611005WL009294
|
Harpal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7902493515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SANGAT
|
PB-11-005-021-001/26
(Kaljharani)
|
2611005000NRG24261020230251412
|
26/10/2023
|
Binder Kaur
|
2611005WL009294
|
Binder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493517
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SANGAT
|
PB-11-005-021-001/266
(Kaljharani)
|
2611005000NRG24261020230251413
|
26/10/2023
|
SANT KAUR
|
2611005WL009294
|
SANT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493531
|
|
SANT KAUR WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-021-001/27
(Kaljharani)
|
2611005000NRG24261020230251414
|
26/10/2023
|
Baljeet Kaur
|
2611005WL009294
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493518
|
|
BALJEET KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-021-001/271
(Kaljharani)
|
2611005000NRG24261020230251415
|
26/10/2023
|
Amarjit kaur
|
2611005WL009294
|
Amarjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493532
|
|
AMARJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-021-001/348
(Kaljharani)
|
2611005000NRG24261020230251416
|
26/10/2023
|
Charanjit Kaur
|
2611005WL009294
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493528
|
|
CHARANJEET KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-021-001/362
(Kaljharani)
|
2611005000NRG24261020230251417
|
26/10/2023
|
Manpreet Kaur
|
2611005WL009294
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493529
|
|
MANPREET KAUR WO INDERJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-021-001/385
(Kaljharani)
|
2611005000NRG24261020230251418
|
26/10/2023
|
Mahinder Kaur
|
2611005WL009294
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493530
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-021-001/98
(Kaljharani)
|
2611005000NRG24261020230251421
|
26/10/2023
|
Parmjit kaur
|
2611005WL009294
|
Parmjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493527
|
|
PARAMJIT KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-041-001/163
(Shergar)
|
2611005000NRG24251020230249677
|
26/10/2023
|
Nisha Rani
|
2611005WL009221
|
Nisha Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493384
|
|
NISHA RANI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
149
|
SANGAT
|
PB-11-005-013-001/382
(Fullo Mitthi)
|
2611005000NRG24251020230249499
|
26/10/2023
|
ramandeep kaur
|
2611005WL009215
|
ramandeep kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902493386
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SANGAT
|
PB-11-005-013-001/582
(Fullo Mitthi)
|
2611005000NRG24251020230249542
|
26/10/2023
|
Manjit kaur
|
2611005WL009215
|
Manjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493385
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-013-001/618
(Fullo Mitthi)
|
2611005000NRG24251020230249555
|
26/10/2023
|
Champa devi
|
2611005WL009215
|
Champa devi
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493387
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-030-001/114
(mehta)
|
2611005000NRG24261020230251565
|
26/10/2023
|
Kiran
|
2611005WL009298
|
Kiran
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493380
|
|
KIRNA WO SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
SANGAT
|
PB-11-005-030-001/23
(mehta)
|
2611005000NRG24261020230251567
|
26/10/2023
|
Jasveer Kaur
|
2611005WL009298
|
Jasveer Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493541
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
SANGAT
|
PB-11-005-030-001/35
(mehta)
|
2611005000NRG24261020230251568
|
26/10/2023
|
jaskaran singh
|
2611005WL009298
|
jaskaran singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493540
|
|
JASKARAN SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-041-001/114
(Shergar)
|
2611005000NRG24251020230249670
|
26/10/2023
|
Charanjit kaur
|
2611005WL009221
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493379
|
|
CHARANJEET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-041-001/127
(Shergar)
|
2611005000NRG24251020230249671
|
26/10/2023
|
Jasvir kaur
|
2611005WL009221
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493359
|
|
AMARJIT SINGH SO GENDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-041-001/134
(Shergar)
|
2611005000NRG24251020230249672
|
26/10/2023
|
Jasvinder kaur
|
2611005WL009221
|
Jasvinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493357
|
|
JASWINDER KAUR W/O MAHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-041-001/14
(Shergar)
|
2611005000NRG24251020230249673
|
26/10/2023
|
Gurdev kaur
|
2611005WL009221
|
Gurdev kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493378
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SANGAT
|
PB-11-005-041-001/149
(Shergar)
|
2611005000NRG24251020230249674
|
26/10/2023
|
Charanjit Kaur
|
2611005WL009221
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493361
|
|
CHARANJIT KAUR W/O BOHARHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-041-001/158
(Shergar)
|
2611005000NRG24251020230249675
|
26/10/2023
|
Rajveer Kaur
|
2611005WL009221
|
Rajveer Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493364
|
|
RAJVEER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-041-001/159
(Shergar)
|
2611005000NRG24251020230249676
|
26/10/2023
|
Rajvinder Kaur
|
2611005WL009221
|
Rajvinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493381
|
|
RAJVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-041-001/165
(Shergar)
|
2611005000NRG24251020230249678
|
26/10/2023
|
Jeet Singh
|
2611005WL009221
|
Jeet Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493370
|
|
JIT SINGH SO MAL SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-041-001/17
(Shergar)
|
2611005000NRG24251020230249679
|
26/10/2023
|
JASWINDER KAUR
|
2611005WL009221
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493355
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-041-001/171
(Shergar)
|
2611005000NRG24251020230249680
|
26/10/2023
|
Kushpreet Kaur
|
2611005WL009221
|
Kushpreet Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493371
|
|
KHUSHPREET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-041-001/172
(Shergar)
|
2611005000NRG24251020230249681
|
26/10/2023
|
Kulvinder kaur
|
2611005WL009221
|
Kulvinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493375
|
|
KULWINDER KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-041-001/173
(Shergar)
|
2611005000NRG24251020230249682
|
26/10/2023
|
Reetu kaur
|
2611005WL009221
|
Reetu kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493383
|
|
REETU KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-041-001/195
(Shergar)
|
2611005000NRG24251020230249683
|
26/10/2023
|
Sukhpreet Kaur
|
2611005WL009221
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493382
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-041-001/198
(Shergar)
|
2611005000NRG24251020230249684
|
26/10/2023
|
sukhchain Lal
|
2611005WL009221
|
sukhchain Lal
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493535
|
|
SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-041-001/204
(Shergar)
|
2611005000NRG24251020230249685
|
26/10/2023
|
Ramandeep kaur
|
2611005WL009221
|
Ramandeep kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493365
|
|
RAMANDEEP KAUR W/O JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-041-001/213
(Shergar)
|
2611005000NRG24251020230249686
|
26/10/2023
|
Leela Singh
|
2611005WL009221
|
Leela Singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493373
|
|
LEELA SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-041-001/23
(Shergar)
|
2611005000NRG24251020230249688
|
26/10/2023
|
sarbjeet kaur
|
2611005WL009221
|
sarbjeet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493356
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-041-001/31
(Shergar)
|
2611005000NRG24251020230249690
|
26/10/2023
|
leela singh
|
2611005WL009221
|
leela singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493538
|
|
LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-041-001/313
(Shergar)
|
2611005000NRG24251020230249691
|
26/10/2023
|
Sukhjeet Kaur
|
2611005WL009221
|
Sukhjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493367
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-041-001/324
(Shergar)
|
2611005000NRG24251020230249693
|
26/10/2023
|
Mandeep kaur
|
2611005WL009221
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493366
|
|
MANDEEP KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-041-001/331
(Shergar)
|
2611005000NRG24251020230249696
|
26/10/2023
|
Rajwinder Kaur
|
2611005WL009221
|
Rajwinder Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493372
|
|
RAJWINDER KAUR WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-041-001/341
(Shergar)
|
2611005000NRG24251020230249698
|
26/10/2023
|
Gulab Kaur
|
2611005WL009221
|
Gulab Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493353
|
|
GULAB KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-041-001/363
(Shergar)
|
2611005000NRG24251020230249700
|
26/10/2023
|
Rajveer Kaur
|
2611005WL009221
|
Rajveer Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493374
|
|
RAJVEER KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-041-001/365
(Shergar)
|
2611005000NRG24251020230249701
|
26/10/2023
|
Sukhpreet kaur
|
2611005WL009221
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493376
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
SANGAT
|
PB-11-005-041-001/369
(Shergar)
|
2611005000NRG24261020230251569
|
26/10/2023
|
Amarjit Singh
|
2611005WL009298
|
Amarjit Singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493354
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-041-001/37
(Shergar)
|
2611005000NRG24251020230249702
|
26/10/2023
|
Sukhjit kaurr
|
2611005WL009221
|
Sukhjit kaurr
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493369
|
|
SUKHJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-041-001/370
(Shergar)
|
2611005000NRG24251020230249703
|
26/10/2023
|
Inderjeet Kaur
|
2611005WL009221
|
Inderjeet Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493363
|
|
INDERJEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-041-001/43
(Shergar)
|
2611005000NRG24251020230249704
|
26/10/2023
|
Naib singh
|
2611005WL009221
|
Naib singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902493534
|
|
NAIB SINGH S/O JOGA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-041-001/5
(Shergar)
|
2611005000NRG24251020230249705
|
26/10/2023
|
Jaswinder kaur
|
2611005WL009221
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493537
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-041-001/54
(Shergar)
|
2611005000NRG24251020230249706
|
26/10/2023
|
Jarnail kaur
|
2611005WL009221
|
Jarnail kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493539
|
|
JARNAIL KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-041-001/55
(Shergar)
|
2611005000NRG24251020230249707
|
26/10/2023
|
Sukhdip kaur
|
2611005WL009221
|
Sukhdip kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493536
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-041-001/58
(Shergar)
|
2611005000NRG24251020230249708
|
26/10/2023
|
Manjit kaur
|
2611005WL009221
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493377
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-041-001/59
(Shergar)
|
2611005000NRG24251020230249709
|
26/10/2023
|
Sukhpreet kaur
|
2611005WL009221
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493368
|
|
SUKHPREET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-041-001/72
(Shergar)
|
2611005000NRG24251020230249712
|
26/10/2023
|
Rajvinder kaur
|
2611005WL009221
|
Rajvinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493362
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-041-001/75
(Shergar)
|
2611005000NRG24251020230249713
|
26/10/2023
|
Basant kaur
|
2611005WL009221
|
Basant kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493542
|
|
BASANT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-041-001/81
(Shergar)
|
2611005000NRG24251020230249714
|
26/10/2023
|
Manjit kaur
|
2611005WL009221
|
Manjit kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493360
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SANGAT
|
PB-11-005-041-001/93
(Shergar)
|
2611005000NRG24251020230249715
|
26/10/2023
|
gurjeet kaur
|
2611005WL009221
|
gurjeet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493358
|
|
GURJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
192
|
SANGAT
|
PB-11-005-001-001/343
(Bajak)
|
2611005000NRG24261020230251399
|
26/10/2023
|
Manpreet kaur
|
2611005WL009293
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493388
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-015-001/106
(ghudda)
|
2611005000NRG24261020230251627
|
26/10/2023
|
Sukhjinder kaur
|
2611005WL009302
|
Sukhjinder kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902493397
|
|
SUKHJINDER KAUR WIFE OF JAGTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANGAT
|
PB-11-005-015-001/152
(ghudda)
|
2611005000NRG24261020230251631
|
26/10/2023
|
Naseeb Kaur
|
2611005WL009302
|
Naseeb Kaur
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902493393
|
|
NASIB KAUR WIFE OF KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-015-001/289
(ghudda)
|
2611005000NRG24261020230251639
|
26/10/2023
|
Seeto Kaur
|
2611005WL009302
|
Seeto Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493399
|
|
SEETO KAUR WIFE OF MALKEET RAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-015-001/324
(ghudda)
|
2611005000NRG24261020230251642
|
26/10/2023
|
RANI KAUR
|
2611005WL009302
|
RANI KAUR
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493398
|
|
RANI KAUR WIFE OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-015-001/331
(ghudda)
|
2611005000NRG24261020230251643
|
26/10/2023
|
Bimla Devi
|
2611005WL009302
|
Bimla Devi
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493391
|
|
BIMLA DEVI WIFE OF MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANGAT
|
PB-11-005-015-001/345
(ghudda)
|
2611005000NRG24261020230251645
|
26/10/2023
|
Pooja Rani
|
2611005WL009302
|
Pooja Rani
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493396
|
|
POOJA RANI WIFE OF JAGMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-015-001/373
(ghudda)
|
2611005000NRG24261020230251647
|
26/10/2023
|
Sukhpreet Kaur
|
2611005WL009302
|
Sukhpreet Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902493395
|
|
SUKHPREET KAUR WIFE OF GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-015-001/381
(ghudda)
|
2611005000NRG24261020230251648
|
26/10/2023
|
Jassu Ram
|
2611005WL009302
|
Jassu Ram
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902493392
|
|
MASTER HARBHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGAT
|
PB-11-005-015-001/399
(ghudda)
|
2611005000NRG24261020230251649
|
26/10/2023
|
Baljit Kaur
|
2611005WL009302
|
Baljit Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493389
|
|
BALJEET KAUR WIFE OF DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-015-001/413
(ghudda)
|
2611005000NRG24261020230251650
|
26/10/2023
|
Maya devi
|
2611005WL009302
|
Maya devi
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493390
|
|
MAYA DEVI WIFE OF LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-015-001/480
(ghudda)
|
2611005000NRG24261020230251652
|
26/10/2023
|
Sarabit kaur
|
2611005WL009302
|
Sarabit kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902493394
|
|
SARABJEET KAUR WIFE OF RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220584
|
220584
|
|
|
|
|
|
|
|