|
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-11-005-035-001/558
(PACKA KALAN)
|
2611005000NRG24061120230259207
|
06/11/2023
|
Neelam Rani
|
2611005WL009643
|
Neelam Rani
|
00048
|
BKID0006380
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217243
|
|
NEELAM RANI D/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-011-001/12
(doom Wali)
|
2611005000NRG24061120230259084
|
06/11/2023
|
Chottu singh
|
2611005WL009641
|
Chottu singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011217106
|
|
CHHOTU RAM S/O KAMALA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-011-001/133
(doom Wali)
|
2611005000NRG24061120230259087
|
06/11/2023
|
Ram Babu
|
2611005WL009641
|
Ram Babu
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011217107
|
|
RAM BABU S/O SAKKI LAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-011-001/332
(doom Wali)
|
2611005000NRG24061120230259098
|
06/11/2023
|
Daleep singh
|
2611005WL009641
|
Daleep singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011217111
|
|
DALIP SINGH S/O SH.MEHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
SANGAT
|
PB-11-005-015-001/349
(ghudda)
|
2611005000NRG24061120230259133
|
06/11/2023
|
BAKHSHIS SINGH
|
2611005WL009642
|
BAKHSHIS SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217110
|
|
BAKHSHISH SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAT
|
PB-11-005-015-001/617
(ghudda)
|
2611005000NRG24061120230259147
|
06/11/2023
|
Malkit Singh
|
2611005WL009642
|
Malkit Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217108
|
|
MALKEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-015-001/288
(ghudda)
|
2611005000NRG24061120230259125
|
06/11/2023
|
Harpreet Kaur
|
2611005WL009642
|
Harpreet Kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217235
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-009-001/113
(Dhunay Wala)
|
2611005000NRG24061120230258771
|
06/11/2023
|
Ramandeep Kaur
|
2611005WL009627
|
Ramandeep Kaur
|
00168
|
ICIC0003835
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011217091
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-002-001/222
(Bambeha)
|
2611005000NRG24061120230259236
|
06/11/2023
|
Kala Singh
|
2611005WL009645
|
Kala Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011217112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-002-001/186
(Bambeha)
|
2611005000NRG24061120230259234
|
06/11/2023
|
Parwinder kaur
|
2611005WL009645
|
Parwinder kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011217167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SANGAT
|
PB-11-005-002-001/205
(Bambeha)
|
2611005000NRG24061120230259235
|
06/11/2023
|
KARAMJIT KAUR
|
2611005WL009645
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011217168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
SANGAT
|
PB-11-005-002-001/499
(Bambeha)
|
2611005000NRG24061120230259237
|
06/11/2023
|
Manpreet kaur
|
2611005WL009645
|
Manpreet kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011217170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
SANGAT
|
PB-11-005-020-001/485
(Jungirana Panchayat)
|
2611005000NRG24061120230259240
|
06/11/2023
|
Karamjit Kaur
|
2611005WL009645
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011217165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
SANGAT
|
PB-11-005-020-001/594
(Jungirana Panchayat)
|
2611005000NRG24061120230259241
|
06/11/2023
|
Manjit kaur
|
2611005WL009645
|
Manjit kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011217171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
SANGAT
|
PB-11-005-020-001/665
(Jungirana Panchayat)
|
2611005000NRG24061120230259242
|
06/11/2023
|
Gurvinder Singh
|
2611005WL009645
|
Gurvinder Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011217166
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-011-001/73
(doom Wali)
|
2611005000NRG24061120230259102
|
06/11/2023
|
Jagseer singh
|
2611005WL009641
|
Jagseer singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217109
|
|
JAGSEER SINGH
|
IDBI BANK(607095)
|
|
17
|
SANGAT
|
PB-11-005-015-001/558
(ghudda)
|
2611005000NRG24061120230259144
|
06/11/2023
|
Kuldeep Singh
|
2611005WL009642
|
Kuldeep Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217187
|
|
KULDEEP SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-020-001/388
(Jungirana Panchayat)
|
2611005000NRG24061120230259239
|
06/11/2023
|
Parwinder Kaur
|
2611005WL009645
|
Parwinder Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011217169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-035-001/1
(PACKA KALAN)
|
2611005000NRG24061120230259160
|
06/11/2023
|
Jagpal singh
|
2611005WL009643
|
Jagpal singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217113
|
|
JAGPAL SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-035-001/1
(PACKA KALAN)
|
2611005000NRG24061120230259161
|
06/11/2023
|
KARAMJIT KAUR
|
2611005WL009643
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217141
|
|
KARAMJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-035-001/108
(PACKA KALAN)
|
2611005000NRG24061120230259162
|
06/11/2023
|
Kewel singh
|
2611005WL009643
|
Kewel singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217115
|
|
KEWAL SINGH S/O SH. NACHHATAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-035-001/11
(PACKA KALAN)
|
2611005000NRG24061120230259163
|
06/11/2023
|
MAGGAR SINGH
|
2611005WL009643
|
MAGGAR SINGH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217105
|
|
MAGHAR SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-035-001/119
(PACKA KALAN)
|
2611005000NRG24061120230259164
|
06/11/2023
|
SHINDER KAUR
|
2611005WL009643
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011217135
|
|
SHINDER KAUR W/O NAHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
SANGAT
|
PB-11-005-035-001/125
(PACKA KALAN)
|
2611005000NRG24061120230259165
|
06/11/2023
|
Bawa singh
|
2611005WL009643
|
Bawa singh
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217124
|
|
BAWA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-035-001/130
(PACKA KALAN)
|
2611005000NRG24061120230259166
|
06/11/2023
|
manjit kaur
|
2611005WL009643
|
manjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217139
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SANGAT
|
PB-11-005-035-001/133
(PACKA KALAN)
|
2611005000NRG24061120230259167
|
06/11/2023
|
bhajan singh
|
2611005WL009643
|
bhajan singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217146
|
|
BHAJAN SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-035-001/139
(PACKA KALAN)
|
2611005000NRG24061120230259168
|
06/11/2023
|
manpower kaur
|
2611005WL009643
|
manpower kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217103
|
|
MANPREET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-035-001/143
(PACKA KALAN)
|
2611005000NRG24061120230259170
|
06/11/2023
|
Sukhwinder kaur
|
2611005WL009643
|
Sukhwinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011217138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
SANGAT
|
PB-11-005-035-001/145
(PACKA KALAN)
|
2611005000NRG24061120230259171
|
06/11/2023
|
Manjit kaur
|
2611005WL009643
|
Manjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217134
|
|
MANJEET KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-035-001/147
(PACKA KALAN)
|
2611005000NRG24061120230259172
|
06/11/2023
|
sarbjit kaur
|
2611005WL009643
|
sarbjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217128
|
|
SARBJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-035-001/149
(PACKA KALAN)
|
2611005000NRG24061120230259173
|
06/11/2023
|
jarnail kaur
|
2611005WL009643
|
jarnail kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217142
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SANGAT
|
PB-11-005-035-001/163
(PACKA KALAN)
|
2611005000NRG24061120230259175
|
06/11/2023
|
Mander singh
|
2611005WL009643
|
Mander singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217143
|
|
MANDER SINGH S/O NAND & MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-035-001/165
(PACKA KALAN)
|
2611005000NRG24061120230259176
|
06/11/2023
|
Gurdeep singh
|
2611005WL009643
|
Gurdeep singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217118
|
|
GURDEEP SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-035-001/181
(PACKA KALAN)
|
2611005000NRG24061120230259177
|
06/11/2023
|
Balla ram
|
2611005WL009643
|
Balla ram
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217101
|
|
BALA RAM
|
ICICI BANK LTD(508534)
|
|
35
|
SANGAT
|
PB-11-005-035-001/2
(PACKA KALAN)
|
2611005000NRG24061120230259178
|
06/11/2023
|
GURMAIL KAUR
|
2611005WL009643
|
GURMAIL KAUR
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217136
|
|
GURMAIL KAUR W/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-035-001/211
(PACKA KALAN)
|
2611005000NRG24061120230259179
|
06/11/2023
|
RAJWINDER KAUR
|
2611005WL009643
|
RAJWINDER KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217117
|
|
RAJWINDER KAUR W/O HAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-035-001/213
(PACKA KALAN)
|
2611005000NRG24061120230259180
|
06/11/2023
|
soma devi
|
2611005WL009643
|
soma devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217148
|
|
SOMA DEVI W/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-035-001/214
(PACKA KALAN)
|
2611005000NRG24061120230259181
|
06/11/2023
|
Charanjeet Kaur
|
2611005WL009643
|
Charanjeet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217152
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-035-001/229
(PACKA KALAN)
|
2611005000NRG24061120230259182
|
06/11/2023
|
Mukhtiar kaur
|
2611005WL009643
|
Mukhtiar kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217130
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-035-001/233
(PACKA KALAN)
|
2611005000NRG24061120230259183
|
06/11/2023
|
Savarnjeet Kaur
|
2611005WL009643
|
Savarnjeet Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217151
|
|
SWARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-035-001/234
(PACKA KALAN)
|
2611005000NRG24061120230259184
|
06/11/2023
|
kulwant
|
2611005WL009643
|
kulwant
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217147
|
|
KULWANT KAUR URF JASWANT KAUR WO TEJ SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-035-001/236
(PACKA KALAN)
|
2611005000NRG24061120230259185
|
06/11/2023
|
JASWINDER KAUR
|
2611005WL009643
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217154
|
|
SUKHWINDERKAUR AATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-035-001/256
(PACKA KALAN)
|
2611005000NRG24061120230259186
|
06/11/2023
|
BALJINDER KAUR
|
2611005WL009643
|
BALJINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217102
|
|
BALJINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-035-001/258
(PACKA KALAN)
|
2611005000NRG24061120230259187
|
06/11/2023
|
manjit
|
2611005WL009643
|
manjit
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217100
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-035-001/265-A
(PACKA KALAN)
|
2611005000NRG24061120230259188
|
06/11/2023
|
Jaspal kaur
|
2611005WL009643
|
Jaspal kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011217116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SANGAT
|
PB-11-005-035-001/266
(PACKA KALAN)
|
2611005000NRG24061120230259189
|
06/11/2023
|
JASWINDER KAUR
|
2611005WL009643
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217145
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-035-001/268
(PACKA KALAN)
|
2611005000NRG24061120230259190
|
06/11/2023
|
Manpreet kaur
|
2611005WL009643
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217144
|
|
MANPREET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-035-001/287
(PACKA KALAN)
|
2611005000NRG24061120230259191
|
06/11/2023
|
harpal kaur
|
2611005WL009643
|
harpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217149
|
|
HARPAL KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-035-001/298
(PACKA KALAN)
|
2611005000NRG24061120230259193
|
06/11/2023
|
balvir kaur
|
2611005WL009643
|
balvir kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217125
|
|
BALBIR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-035-001/3
(PACKA KALAN)
|
2611005000NRG24061120230259194
|
06/11/2023
|
MURTI DEVI
|
2611005WL009643
|
MURTI DEVI
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217131
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
SANGAT
|
PB-11-005-035-001/302
(PACKA KALAN)
|
2611005000NRG24061120230259195
|
06/11/2023
|
kamla devi
|
2611005WL009643
|
kamla devi
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217099
|
|
KAMLADEVI KARAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-035-001/303
(PACKA KALAN)
|
2611005000NRG24061120230259196
|
06/11/2023
|
manjit kaur
|
2611005WL009643
|
manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217122
|
|
MANJIT KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-035-001/304
(PACKA KALAN)
|
2611005000NRG24061120230259197
|
06/11/2023
|
sukhdev singh
|
2611005WL009643
|
sukhdev singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217114
|
|
SUKHDEV SINGH S/O PUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-035-001/310
(PACKA KALAN)
|
2611005000NRG24061120230259198
|
06/11/2023
|
SURJIT KAUR
|
2611005WL009643
|
SURJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217119
|
|
SURJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-035-001/312
(PACKA KALAN)
|
2611005000NRG24061120230259199
|
06/11/2023
|
karishna devi
|
2611005WL009643
|
karishna devi
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217127
|
|
KRISHNA DEVI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-035-001/314
(PACKA KALAN)
|
2611005000NRG24061120230259200
|
06/11/2023
|
raj rani
|
2611005WL009643
|
raj rani
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217150
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-035-001/323
(PACKA KALAN)
|
2611005000NRG24061120230259201
|
06/11/2023
|
gurcharan singh
|
2611005WL009643
|
gurcharan singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217123
|
|
GURCHARAN SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-035-001/339
(PACKA KALAN)
|
2611005000NRG24061120230259202
|
06/11/2023
|
jaspal kaur
|
2611005WL009643
|
jaspal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217104
|
|
SUKHPAL KAUR JASPAL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-035-001/342
(PACKA KALAN)
|
2611005000NRG24061120230259203
|
06/11/2023
|
gurdev kaur
|
2611005WL009643
|
gurdev kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011217129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SANGAT
|
PB-11-005-035-001/50
(PACKA KALAN)
|
2611005000NRG24061120230259205
|
06/11/2023
|
Angrej kaur
|
2611005WL009643
|
Angrej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217140
|
|
ANGREJ KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-035-001/545
(PACKA KALAN)
|
2611005000NRG24061120230259206
|
06/11/2023
|
Sarabjeet Kaur
|
2611005WL009643
|
Sarabjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217156
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-035-001/57
(PACKA KALAN)
|
2611005000NRG24061120230259208
|
06/11/2023
|
murty devi
|
2611005WL009643
|
murty devi
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217153
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-035-001/58
(PACKA KALAN)
|
2611005000NRG24061120230259209
|
06/11/2023
|
hardavinder singh
|
2611005WL009643
|
hardavinder singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217155
|
|
HARDAVINDERSINGH RANJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-035-001/580
(PACKA KALAN)
|
2611005000NRG24061120230259210
|
06/11/2023
|
Avtar Singh
|
2611005WL009643
|
Avtar Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011217126
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
SANGAT
|
PB-11-005-035-001/62
(PACKA KALAN)
|
2611005000NRG24061120230259211
|
06/11/2023
|
jasveer kaur
|
2611005WL009643
|
jasveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217120
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-035-001/67
(PACKA KALAN)
|
2611005000NRG24061120230259212
|
06/11/2023
|
Surjit kaur
|
2611005WL009643
|
Surjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217133
|
|
SURJEET KAUR W/O KAUR SINGH & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-035-001/85
(PACKA KALAN)
|
2611005000NRG24061120230259213
|
06/11/2023
|
manjit kaur
|
2611005WL009643
|
manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217137
|
|
MANJEETKAUR SUKHVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-035-001/92
(PACKA KALAN)
|
2611005000NRG24061120230259214
|
06/11/2023
|
Mukand singh
|
2611005WL009643
|
Mukand singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217121
|
|
MUKAND SINGH S/O BISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-035-001/96
(PACKA KALAN)
|
2611005000NRG24061120230259215
|
06/11/2023
|
daleep kaur
|
2611005WL009643
|
daleep kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217132
|
|
DALIP KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
70
|
SANGAT
|
PB-11-005-015-001/514
(ghudda)
|
2611005000NRG24061120230259141
|
06/11/2023
|
Shinder kaur
|
2611005WL009642
|
Shinder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217175
|
|
CHHINDER KAUR W/O MR BILLU RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-018-001/166
(jai singh wala)
|
2611005000NRG24061120230258668
|
06/11/2023
|
Gurmail singh
|
2611005WL009619
|
Gurmail singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217157
|
|
GURMEL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-042-001/107
(SANGAT KALAN)
|
2611005000NRG24061120230259217
|
06/11/2023
|
bALDEV KAUr
|
2611005WL009644
|
bALDEV KAUr
|
00354
|
PUNB0085200
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011217158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SANGAT
|
PB-11-005-042-001/122
(SANGAT KALAN)
|
2611005000NRG24061120230259219
|
06/11/2023
|
SANTOSH RANI
|
2611005WL009644
|
SANTOSH RANI
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217164
|
|
SANTOSH RANI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-042-001/138
(SANGAT KALAN)
|
2611005000NRG24061120230259220
|
06/11/2023
|
SUKHPREET KAUR
|
2611005WL009644
|
SUKHPREET KAUR
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217162
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-042-001/141
(SANGAT KALAN)
|
2611005000NRG24061120230259222
|
06/11/2023
|
gurcharn singh
|
2611005WL009644
|
gurcharn singh
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217160
|
|
GURCHARAN SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-042-001/16
(SANGAT KALAN)
|
2611005000NRG24061120230259225
|
06/11/2023
|
rAMANDEEP KAUR
|
2611005WL009644
|
rAMANDEEP KAUR
|
00354
|
PUNB0085200
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011217161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
SANGAT
|
PB-11-005-042-001/205
(SANGAT KALAN)
|
2611005000NRG24061120230259226
|
06/11/2023
|
SUKHDEV KAUR
|
2611005WL009644
|
SUKHDEV KAUR
|
00354
|
PUNB0085200
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011217097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SANGAT
|
PB-11-005-042-001/229
(SANGAT KALAN)
|
2611005000NRG24061120230259227
|
06/11/2023
|
HARPAL KAUR
|
2611005WL009644
|
HARPAL KAUR
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217163
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-042-001/315
(SANGAT KALAN)
|
2611005000NRG24061120230259229
|
06/11/2023
|
Jashanpreet Kaur
|
2611005WL009644
|
Jashanpreet Kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217098
|
|
JASHANPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-042-001/64
(SANGAT KALAN)
|
2611005000NRG24061120230259231
|
06/11/2023
|
JASVEER KAUR
|
2611005WL009644
|
JASVEER KAUR
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217159
|
|
JASVIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-015-001/111
(ghudda)
|
2611005000NRG24061120230259108
|
06/11/2023
|
Gurbhakash Singh
|
2611005WL009642
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217174
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SANGAT
|
PB-11-005-015-001/456
(ghudda)
|
2611005000NRG24061120230259136
|
06/11/2023
|
Naib Singh
|
2611005WL009642
|
Naib Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217176
|
|
NAIB SINGH SO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-015-001/466
(ghudda)
|
2611005000NRG24061120230259137
|
06/11/2023
|
Vakeel Singh
|
2611005WL009642
|
Vakeel Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217178
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-015-001/468
(ghudda)
|
2611005000NRG24061120230259138
|
06/11/2023
|
Gurtej Singh
|
2611005WL009642
|
Gurtej Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217182
|
|
GURTEJ SINGH S O BALDEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-015-001/528
(ghudda)
|
2611005000NRG24061120230259142
|
06/11/2023
|
kulwant singh
|
2611005WL009642
|
kulwant singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011217172
|
|
KULWANT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
SANGAT
|
PB-11-005-015-001/566
(ghudda)
|
2611005000NRG24061120230259145
|
06/11/2023
|
Simerjit kaur
|
2611005WL009642
|
Simerjit kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217186
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SANGAT
|
PB-11-005-015-001/581
(ghudda)
|
2611005000NRG24061120230259146
|
06/11/2023
|
Kuldeep Singh
|
2611005WL009642
|
Kuldeep Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217173
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-015-001/629
(ghudda)
|
2611005000NRG24061120230259148
|
06/11/2023
|
Gurpreet Singh
|
2611005WL009642
|
Gurpreet Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217181
|
|
GURPREET SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-015-001/651
(ghudda)
|
2611005000NRG24061120230259151
|
06/11/2023
|
Amrik Singh
|
2611005WL009642
|
Amrik Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217184
|
|
AMRIK SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-015-001/668
(ghudda)
|
2611005000NRG24061120230259154
|
06/11/2023
|
kuldeep singh
|
2611005WL009642
|
kuldeep singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217185
|
|
KULDEEP SINGH SO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-015-001/671
(ghudda)
|
2611005000NRG24061120230259155
|
06/11/2023
|
Harbhagwan singh
|
2611005WL009642
|
Harbhagwan singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217183
|
|
HARBHAGWAN SINGH SO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-015-001/672
(ghudda)
|
2611005000NRG24061120230259157
|
06/11/2023
|
Sukhdarshan singh
|
2611005WL009642
|
Sukhdarshan singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217180
|
|
SUKHDERSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-015-001/9
(ghudda)
|
2611005000NRG24061120230259159
|
06/11/2023
|
Jagg Singh
|
2611005WL009642
|
Jagg Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217177
|
|
JAG SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
SANGAT
|
PB-11-005-020-001/222
(Jungirana Panchayat)
|
2611005000NRG24061120230259238
|
06/11/2023
|
jaspal kaur
|
2611005WL009645
|
jaspal kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011217179
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
95
|
SANGAT
|
PB-11-005-011-001/11
(doom Wali)
|
2611005000NRG24061120230259083
|
06/11/2023
|
Chetta singh
|
2611005WL009641
|
Chetta singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217092
|
|
CHET RAM S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-011-001/132
(doom Wali)
|
2611005000NRG24061120230259086
|
06/11/2023
|
Tehar Singh
|
2611005WL009641
|
Tehar Singh
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217096
|
|
TAIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-011-001/143
(doom Wali)
|
2611005000NRG24061120230259088
|
06/11/2023
|
Shaminder Singh
|
2611005WL009641
|
Shaminder Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217095
|
|
SHAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-011-001/38
(doom Wali)
|
2611005000NRG24061120230259100
|
06/11/2023
|
Kaka Singh
|
2611005WL009641
|
Kaka Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217093
|
|
KAKA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-011-001/75
(doom Wali)
|
2611005000NRG24061120230259103
|
06/11/2023
|
Darshan singh
|
2611005WL009641
|
Darshan singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011217094
|
|
DARSHAN SINGH S/O SH.MANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
100
|
SANGAT
|
PB-11-005-011-001/82
(doom Wali)
|
2611005000NRG24061120230259104
|
06/11/2023
|
GULJAR SINGH
|
2611005WL009641
|
GULJAR SINGH
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217188
|
|
GULJAR SINGH S/O MALHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
101
|
SANGAT
|
PB-11-005-042-001/118
(SANGAT KALAN)
|
2611005000NRG24061120230259218
|
06/11/2023
|
SIMARJIT KAUR
|
2611005WL009644
|
SIMARJIT KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217189
|
|
SIMARJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-042-001/157
(SANGAT KALAN)
|
2611005000NRG24061120230259224
|
06/11/2023
|
MANJIT KAUR
|
2611005WL009644
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217190
|
|
MANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
103
|
SANGAT
|
PB-11-005-009-001/81
(Dhunay Wala)
|
2611005000NRG24061120230258807
|
06/11/2023
|
JASWINDER KAUR
|
2611005WL009627
|
JASWINDER KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217193
|
|
MRS JASWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-011-001/23
(doom Wali)
|
2611005000NRG24061120230259091
|
06/11/2023
|
Ram Kumar
|
2611005WL009641
|
Ram Kumar
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217251
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-015-001/181
(ghudda)
|
2611005000NRG24061120230259113
|
06/11/2023
|
Sukhwinder kaur
|
2611005WL009642
|
Sukhwinder kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217196
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-042-001/102
(SANGAT KALAN)
|
2611005000NRG24061120230259216
|
06/11/2023
|
ASHA RANI
|
2611005WL009644
|
ASHA RANI
|
00415
|
SBIN0011963
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011217194
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
SANGAT
|
PB-11-005-042-001/259
(SANGAT KALAN)
|
2611005000NRG24061120230259228
|
06/11/2023
|
Hardeep Kaur
|
2611005WL009644
|
Hardeep Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217192
|
|
HARDEEP KAUR AND CHILD DEV OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-042-001/44
(SANGAT KALAN)
|
2611005000NRG24061120230259230
|
06/11/2023
|
KARTAR SINGH
|
2611005WL009644
|
KARTAR SINGH
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217191
|
|
MR KARTAR SINGH SO CHETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-042-001/77
(SANGAT KALAN)
|
2611005000NRG24061120230259232
|
06/11/2023
|
SARABJIT KAUR
|
2611005WL009644
|
SARABJIT KAUR
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217195
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
110
|
SANGAT
|
PB-11-005-035-001/293
(PACKA KALAN)
|
2611005000NRG24061120230259192
|
06/11/2023
|
Amarjit Kaur
|
2611005WL009643
|
Amarjit Kaur
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217199
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG24061120230259107
|
06/11/2023
|
Mandar Singh
|
2611005WL009642
|
Mandar Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217248
|
|
SUKHMENDER SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-015-001/151
(ghudda)
|
2611005000NRG24061120230259110
|
06/11/2023
|
Charanjit kaur
|
2611005WL009642
|
Charanjit kaur
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217266
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-015-001/181
(ghudda)
|
2611005000NRG24061120230259112
|
06/11/2023
|
Reasham singh
|
2611005WL009642
|
Reasham singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217260
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-015-001/182
(ghudda)
|
2611005000NRG24061120230259114
|
06/11/2023
|
Rani Kaur
|
2611005WL009642
|
Rani Kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217252
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-015-001/202
(ghudda)
|
2611005000NRG24061120230259115
|
06/11/2023
|
Sukhwinder kaur
|
2611005WL009642
|
Sukhwinder kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217268
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-015-001/221
(ghudda)
|
2611005000NRG24061120230259117
|
06/11/2023
|
Jaspal kaur
|
2611005WL009642
|
Jaspal kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217244
|
|
JASPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-015-001/240
(ghudda)
|
2611005000NRG24061120230259118
|
06/11/2023
|
RANI
|
2611005WL009642
|
RANI
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217253
|
|
MRS RANI KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-015-001/253
(ghudda)
|
2611005000NRG24061120230259120
|
06/11/2023
|
Maya Devi
|
2611005WL009642
|
Maya Devi
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217246
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
SANGAT
|
PB-11-005-015-001/279
(ghudda)
|
2611005000NRG24061120230259121
|
06/11/2023
|
Rani kaur
|
2611005WL009642
|
Rani kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217247
|
|
RANI KAUR W/O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-015-001/285
(ghudda)
|
2611005000NRG24061120230259123
|
06/11/2023
|
Arti
|
2611005WL009642
|
Arti
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217259
|
|
MRS ARTI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-015-001/286
(ghudda)
|
2611005000NRG24061120230259124
|
06/11/2023
|
Santosh Devi
|
2611005WL009642
|
Santosh Devi
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217249
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
SANGAT
|
PB-11-005-015-001/312
(ghudda)
|
2611005000NRG24061120230259126
|
06/11/2023
|
ANGOORI DEVI
|
2611005WL009642
|
ANGOORI DEVI
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217267
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-015-001/323
(ghudda)
|
2611005000NRG24061120230259127
|
06/11/2023
|
SHINDER PAL KAU
|
2611005WL009642
|
SHINDER PAL KAU
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217197
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-015-001/477
(ghudda)
|
2611005000NRG24061120230259139
|
06/11/2023
|
jarnail Singh
|
2611005WL009642
|
jarnail Singh
|
00415
|
SBIN0050985
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011217256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SANGAT
|
PB-11-005-015-001/50
(ghudda)
|
2611005000NRG24061120230259140
|
06/11/2023
|
Surinder Singh
|
2611005WL009642
|
Surinder Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217245
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SANGAT
|
PB-11-005-015-001/543
(ghudda)
|
2611005000NRG24061120230259143
|
06/11/2023
|
Bikker Singh
|
2611005WL009642
|
Bikker Singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217273
|
|
BIKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SANGAT
|
PB-11-005-015-001/651
(ghudda)
|
2611005000NRG24061120230259152
|
06/11/2023
|
Amandeep Kaur
|
2611005WL009642
|
Amandeep Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011217198
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
128
|
SANGAT
|
PB-11-005-015-001/334
(ghudda)
|
2611005000NRG24061120230259130
|
06/11/2023
|
BACHNO
|
2611005WL009642
|
BACHNO
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217250
|
|
MRS BACHNO KAUR PENSION AC 56343
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
SANGAT
|
PB-11-005-018-001/120
(jai singh wala)
|
2611005000NRG24061120230258667
|
06/11/2023
|
Gurdeep Singh
|
2611005WL009619
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217270
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-018-001/136
(jai singh wala)
|
2611005000NRG24061120230258663
|
06/11/2023
|
Gulab singh
|
2611005WL009618
|
Gulab singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217254
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG24061120230258664
|
06/11/2023
|
Karnail singh
|
2611005WL009618
|
Karnail singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217271
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24061120230258669
|
06/11/2023
|
des singh
|
2611005WL009619
|
des singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217272
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
133
|
SANGAT
|
PB-11-005-011-001/129
(doom Wali)
|
2611005000NRG24061120230259085
|
06/11/2023
|
Sukhpal Singh
|
2611005WL009641
|
Sukhpal Singh
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217255
|
|
SUKHPAL SINGH S/OKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-011-001/18
(doom Wali)
|
2611005000NRG24061120230259089
|
06/11/2023
|
Kashi Ram
|
2611005WL009641
|
Kashi Ram
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217264
|
|
KASHI RAM
|
ICICI BANK LTD(508534)
|
|
135
|
SANGAT
|
PB-11-005-011-001/22
(doom Wali)
|
2611005000NRG24061120230259090
|
06/11/2023
|
Chanan Ram
|
2611005WL009641
|
Chanan Ram
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217257
|
|
MR CHANAN RAM SO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-011-001/231
(doom Wali)
|
2611005000NRG24061120230259092
|
06/11/2023
|
Gurnam Singh
|
2611005WL009641
|
Gurnam Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217265
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-011-001/244
(doom Wali)
|
2611005000NRG24061120230259093
|
06/11/2023
|
Phula singh
|
2611005WL009641
|
Phula singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217262
|
|
MR PHULA SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-011-001/262
(doom Wali)
|
2611005000NRG24061120230259094
|
06/11/2023
|
Ram Krishan
|
2611005WL009641
|
Ram Krishan
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217261
|
|
MR RAM KRISHAN SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-011-001/299
(doom Wali)
|
2611005000NRG24061120230259096
|
06/11/2023
|
Charanjit singh
|
2611005WL009641
|
Charanjit singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217258
|
|
MR CHARANJIT SINGH SO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-011-001/31
(doom Wali)
|
2611005000NRG24061120230259097
|
06/11/2023
|
Kalu singh
|
2611005WL009641
|
Kalu singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217263
|
|
KALU SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-011-001/332
(doom Wali)
|
2611005000NRG24061120230259099
|
06/11/2023
|
Jagjit singh
|
2611005WL009641
|
Jagjit singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217269
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
142
|
SANGAT
|
PB-11-005-009-001/138
(Dhunay Wala)
|
2611005000NRG24061120230258774
|
06/11/2023
|
Sukhpreet Kaur
|
2611005WL009627
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217234
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-009-001/16
(Dhunay Wala)
|
2611005000NRG24061120230258781
|
06/11/2023
|
Amerjeet Kaur
|
2611005WL009627
|
Amerjeet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217203
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SANGAT
|
PB-11-005-009-001/37
(Dhunay Wala)
|
2611005000NRG24061120230258791
|
06/11/2023
|
Inderjit kaur
|
2611005WL009627
|
Inderjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217219
|
|
INDERJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-009-001/48
(Dhunay Wala)
|
2611005000NRG24061120230258794
|
06/11/2023
|
Vimla Rani
|
2611005WL009627
|
Vimla Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217206
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
146
|
SANGAT
|
PB-11-005-009-001/10
(Dhunay Wala)
|
2611005000NRG24061120230258765
|
06/11/2023
|
Balbier Kuar
|
2611005WL009627
|
Balbier Kuar
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217230
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SANGAT
|
PB-11-005-009-001/100
(Dhunay Wala)
|
2611005000NRG24061120230258766
|
06/11/2023
|
Parveem
|
2611005WL009627
|
Parveem
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217222
|
|
PARVEENBEGAM W/O SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-009-001/104
(Dhunay Wala)
|
2611005000NRG24061120230258767
|
06/11/2023
|
Sunita Rani
|
2611005WL009627
|
Sunita Rani
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217220
|
|
SUNITA RANI WO DANES KUMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-009-001/107
(Dhunay Wala)
|
2611005000NRG24061120230258768
|
06/11/2023
|
Kaka Dinn
|
2611005WL009627
|
Kaka Dinn
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217211
|
|
KAKA DEEN SO CHIRAG DEEN
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-009-001/11
(Dhunay Wala)
|
2611005000NRG24061120230258769
|
06/11/2023
|
CHAGHAR SINGH
|
2611005WL009627
|
CHAGHAR SINGH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217207
|
|
CHAGGAR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-009-001/110
(Dhunay Wala)
|
2611005000NRG24061120230258770
|
06/11/2023
|
Absa Begam
|
2611005WL009627
|
Absa Begam
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217275
|
|
ABSA BEGAM WO SADIK MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-009-001/121
(Dhunay Wala)
|
2611005000NRG24061120230258772
|
06/11/2023
|
Karnail singh
|
2611005WL009627
|
Karnail singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217233
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
SANGAT
|
PB-11-005-009-001/135
(Dhunay Wala)
|
2611005000NRG24061120230258773
|
06/11/2023
|
Surjit Rai
|
2611005WL009627
|
Surjit Rai
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217202
|
|
SARJIT RAI
|
IDBI BANK(607095)
|
|
154
|
SANGAT
|
PB-11-005-009-001/142
(Dhunay Wala)
|
2611005000NRG24061120230258775
|
06/11/2023
|
Veerpal Kaur
|
2611005WL009627
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217277
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-009-001/152
(Dhunay Wala)
|
2611005000NRG24061120230258776
|
06/11/2023
|
JASMEEN BEGUM
|
2611005WL009627
|
JASMEEN BEGUM
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217225
|
|
JASMEEN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-009-001/155
(Dhunay Wala)
|
2611005000NRG24061120230258777
|
06/11/2023
|
Simarjit Kaur
|
2611005WL009627
|
Simarjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217276
|
|
SIMARJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-009-001/158
(Dhunay Wala)
|
2611005000NRG24061120230258779
|
06/11/2023
|
Gagandeep Kaur
|
2611005WL009627
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217223
|
|
GAGANDEEP KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-009-001/159
(Dhunay Wala)
|
2611005000NRG24061120230258780
|
06/11/2023
|
Pardeep Kaur
|
2611005WL009627
|
Pardeep Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217221
|
|
PARDEEP KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-009-001/161
(Dhunay Wala)
|
2611005000NRG24061120230258783
|
06/11/2023
|
Seema Rani
|
2611005WL009627
|
Seema Rani
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217224
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-009-001/17
(Dhunay Wala)
|
2611005000NRG24061120230258785
|
06/11/2023
|
Manjeet Kaur
|
2611005WL009627
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217209
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG24061120230258786
|
06/11/2023
|
Gurcharan singh
|
2611005WL009627
|
Gurcharan singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217201
|
|
GURCHARAN SINGH S/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-009-001/20
(Dhunay Wala)
|
2611005000NRG24061120230258787
|
06/11/2023
|
Darshan Singh
|
2611005WL009627
|
Darshan Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217200
|
|
DARSHAN SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-009-001/22
(Dhunay Wala)
|
2611005000NRG24061120230258788
|
06/11/2023
|
Nachttar Singh
|
2611005WL009627
|
Nachttar Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217208
|
|
NACHHATTAR SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG24061120230258789
|
06/11/2023
|
Balvir kaur
|
2611005WL009627
|
Balvir kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217228
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-009-001/34
(Dhunay Wala)
|
2611005000NRG24061120230258790
|
06/11/2023
|
Ruldo Khan
|
2611005WL009627
|
Ruldo Khan
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217229
|
|
RULDU KHAN SO JANI KHAN AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-009-001/43
(Dhunay Wala)
|
2611005000NRG24061120230258793
|
06/11/2023
|
Jasvir Kaur
|
2611005WL009627
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217232
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SANGAT
|
PB-11-005-009-001/58
(Dhunay Wala)
|
2611005000NRG24061120230258796
|
06/11/2023
|
NITA RANI
|
2611005WL009627
|
NITA RANI
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217212
|
|
SUNITA RANI WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-009-001/67
(Dhunay Wala)
|
2611005000NRG24061120230258798
|
06/11/2023
|
Charanjeet Kaur
|
2611005WL009627
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217278
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-009-001/68
(Dhunay Wala)
|
2611005000NRG24061120230258799
|
06/11/2023
|
Hardeep Kaur
|
2611005WL009627
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217279
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-009-001/7
(Dhunay Wala)
|
2611005000NRG24061120230258800
|
06/11/2023
|
MITHU SINGH
|
2611005WL009627
|
MITHU SINGH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217227
|
|
MITHU SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-009-001/71
(Dhunay Wala)
|
2611005000NRG24061120230258801
|
06/11/2023
|
Maya Kaur
|
2611005WL009627
|
Maya Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011217204
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
SANGAT
|
PB-11-005-009-001/72
(Dhunay Wala)
|
2611005000NRG24061120230258802
|
06/11/2023
|
manju devi
|
2611005WL009627
|
manju devi
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217213
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-009-001/76
(Dhunay Wala)
|
2611005000NRG24061120230258803
|
06/11/2023
|
PARMJIT KAUR
|
2611005WL009627
|
PARMJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217215
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-009-001/77
(Dhunay Wala)
|
2611005000NRG24061120230258804
|
06/11/2023
|
BALJIT KAUR
|
2611005WL009627
|
BALJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217214
|
|
BALJIT KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-009-001/78
(Dhunay Wala)
|
2611005000NRG24061120230258805
|
06/11/2023
|
Simarjeet Kaur
|
2611005WL009627
|
Simarjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217226
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-009-001/82
(Dhunay Wala)
|
2611005000NRG24061120230258808
|
06/11/2023
|
Satnam singh
|
2611005WL009627
|
Satnam singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217210
|
|
SATNAM SINGH U/G KARNAIL SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-009-001/84
(Dhunay Wala)
|
2611005000NRG24061120230258809
|
06/11/2023
|
beant kaur
|
2611005WL009627
|
beant kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217216
|
|
BEANT KAUR WO SOMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-009-001/85
(Dhunay Wala)
|
2611005000NRG24061120230258810
|
06/11/2023
|
murti kaur
|
2611005WL009627
|
murti kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217217
|
|
MURTI KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-009-001/92
(Dhunay Wala)
|
2611005000NRG24061120230258811
|
06/11/2023
|
sarbati kaur
|
2611005WL009627
|
sarbati kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217231
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-009-001/96
(Dhunay Wala)
|
2611005000NRG24061120230258812
|
06/11/2023
|
Virpal kaur
|
2611005WL009627
|
Virpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217218
|
|
VEERPAL KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-030-001/23
(mehta)
|
2611005000NRG24061120230258665
|
06/11/2023
|
Jasveer Kaur
|
2611005WL009618
|
Jasveer Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217205
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
SANGAT
|
PB-11-005-030-001/35
(mehta)
|
2611005000NRG24061120230258666
|
06/11/2023
|
jaskaran singh
|
2611005WL009618
|
jaskaran singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217280
|
|
JASKARAN SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
183
|
SANGAT
|
PB-11-005-015-001/106
(ghudda)
|
2611005000NRG24061120230259106
|
06/11/2023
|
Sukhjinder kaur
|
2611005WL009642
|
Sukhjinder kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217241
|
|
SUKHJINDER KAUR WIFE OF JAGTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-015-001/176
(ghudda)
|
2611005000NRG24061120230259111
|
06/11/2023
|
Sukhpal kaur
|
2611005WL009642
|
Sukhpal kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217236
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
SANGAT
|
PB-11-005-015-001/25
(ghudda)
|
2611005000NRG24061120230259119
|
06/11/2023
|
KIRNA RANI
|
2611005WL009642
|
KIRNA RANI
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217274
|
|
KIRNA RANI WIFE OF SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-015-001/324
(ghudda)
|
2611005000NRG24061120230259128
|
06/11/2023
|
RANI KAUR
|
2611005WL009642
|
RANI KAUR
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217242
|
|
RANI KAUR WIFE OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-015-001/331
(ghudda)
|
2611005000NRG24061120230259129
|
06/11/2023
|
Bimla Devi
|
2611005WL009642
|
Bimla Devi
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217239
|
|
BIMLA DEVI WIFE OF MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-015-001/345
(ghudda)
|
2611005000NRG24061120230259132
|
06/11/2023
|
Pooja Rani
|
2611005WL009642
|
Pooja Rani
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217240
|
|
POOJA RANI WIFE OF JAGMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-015-001/399
(ghudda)
|
2611005000NRG24061120230259134
|
06/11/2023
|
Baljit Kaur
|
2611005WL009642
|
Baljit Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217237
|
|
BALJEET KAUR WIFE OF DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-015-001/413
(ghudda)
|
2611005000NRG24061120230259135
|
06/11/2023
|
Maya devi
|
2611005WL009642
|
Maya devi
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217238
|
|
MAYA DEVI WIFE OF LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246036
|
246036
|
|
|
|
|
|
|
|