|
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-11-005-021-001/294
(Kaljharani)
|
2611005000NRG24151220230307537
|
15/12/2023
|
Paramjit kaur
|
2611005WL011764
|
Paramjit kaur
|
00089
|
CBIN0280333
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703946
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAT
|
PB-11-005-021-001/460
(Kaljharani)
|
2611005000NRG24151220230307582
|
15/12/2023
|
Harpreet kaur
|
2611005WL011764
|
Harpreet kaur
|
00089
|
CBIN0280333
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703944
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-021-001/378
(Kaljharani)
|
2611005000NRG24151220230307558
|
15/12/2023
|
Gurpreet kaur
|
2611005WL011764
|
Gurpreet kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704080
|
|
SARDUL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-021-001/379
(Kaljharani)
|
2611005000NRG24151220230307559
|
15/12/2023
|
Malkeet kaur
|
2611005WL011764
|
Malkeet kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704058
|
|
MALKIT KAUR W/O JASVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
SANGAT
|
PB-11-005-021-001/424
(Kaljharani)
|
2611005000NRG24151220230307569
|
15/12/2023
|
Ranjeet kaur
|
2611005WL011764
|
Ranjeet kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704057
|
|
RANJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-021-001/426
(Kaljharani)
|
2611005000NRG24151220230307570
|
15/12/2023
|
Sukhpreet Kaur
|
2611005WL011764
|
Sukhpreet Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704059
|
|
SUKHPREET KAUR W/O BABU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
SANGAT
|
PB-11-005-021-001/445
(Kaljharani)
|
2611005000NRG24151220230307576
|
15/12/2023
|
Jaspreet kaur
|
2611005WL011764
|
Jaspreet kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704060
|
|
JASPREET KAUR W/O ROSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
SANGAT
|
PB-11-005-021-001/466
(Kaljharani)
|
2611005000NRG24151220230307587
|
15/12/2023
|
Parveen
|
2611005WL011764
|
Parveen
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704079
|
|
PARVEEN W/O OM PRAKASH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
SANGAT
|
PB-11-005-039-001/309
(raike kalan)
|
2611005000NRG24151220230307113
|
15/12/2023
|
Parminder Kaur
|
2611005WL011750
|
Parminder Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704081
|
|
PARMINDER KAUR W/O KULDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-021-001/288
(Kaljharani)
|
2611005000NRG24151220230307535
|
15/12/2023
|
Gurmeet kaur
|
2611005WL011764
|
Gurmeet kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704070
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SANGAT
|
PB-11-005-021-001/366
(Kaljharani)
|
2611005000NRG24151220230307552
|
15/12/2023
|
Manjeet kaur
|
2611005WL011764
|
Manjeet kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704071
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SANGAT
|
PB-11-005-021-001/418
(Kaljharani)
|
2611005000NRG24151220230307566
|
15/12/2023
|
Karanjeet kaur
|
2611005WL011764
|
Karanjeet kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550704069
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG24151220230307107
|
15/12/2023
|
Charanjit kaur
|
2611005WL011750
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704056
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG24151220230307106
|
15/12/2023
|
Suba singh
|
2611005WL011750
|
Suba singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704053
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-039-001/281
(raike kalan)
|
2611005000NRG24151220230307108
|
15/12/2023
|
Rajpal kaur
|
2611005WL011750
|
Rajpal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703917
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG24151220230307109
|
15/12/2023
|
Roshan singh
|
2611005WL011750
|
Roshan singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704082
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
SANGAT
|
PB-11-005-039-001/300
(raike kalan)
|
2611005000NRG24151220230307112
|
15/12/2023
|
Paramjit kaur
|
2611005WL011750
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704084
|
|
PARAMJIT KOUR W/O BOOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
SANGAT
|
PB-11-005-039-001/49
(raike kalan)
|
2611005000NRG24151220230307114
|
15/12/2023
|
Vidya Devi
|
2611005WL011750
|
Vidya Devi
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704054
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-039-001/604
(raike kalan)
|
2611005000NRG24151220230307116
|
15/12/2023
|
Jaswinder Singh
|
2611005WL011750
|
Jaswinder Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703920
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-039-001/604
(raike kalan)
|
2611005000NRG24151220230307117
|
15/12/2023
|
Sukhvir Kaur
|
2611005WL011750
|
Sukhvir Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703916
|
|
SUKHVIR KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG24151220230307118
|
15/12/2023
|
Harbans Lal
|
2611005WL011750
|
Harbans Lal
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704083
|
|
HARBANS RAM SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-039-001/631
(raike kalan)
|
2611005000NRG24151220230307119
|
15/12/2023
|
Paramjit Kaur
|
2611005WL011750
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703918
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-039-001/651
(raike kalan)
|
2611005000NRG24151220230307120
|
15/12/2023
|
Charanjit Kaur
|
2611005WL011750
|
Charanjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703919
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-039-001/69
(raike kalan)
|
2611005000NRG24151220230307121
|
15/12/2023
|
Bholla Singh
|
2611005WL011750
|
Bholla Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703915
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-039-001/72
(raike kalan)
|
2611005000NRG24151220230307122
|
15/12/2023
|
Gursevak singh
|
2611005WL011750
|
Gursevak singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704085
|
|
GURSEWAK SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-039-001/90
(raike kalan)
|
2611005000NRG24151220230307123
|
15/12/2023
|
Kulwant Devi
|
2611005WL011750
|
Kulwant Devi
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704055
|
|
KALWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-021-001/92
(Kaljharani)
|
2611005000NRG24151220230307656
|
15/12/2023
|
Sukhpreet Kaur
|
2611005WL011770
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704061
|
|
SUKHPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-018-001/442
(jai singh wala)
|
2611005000NRG24151220230307661
|
15/12/2023
|
Gurmail Singh
|
2611005WL011771
|
Gurmail Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704077
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-035-001/453
(PACKA KALAN)
|
2611005000NRG24151220230307443
|
15/12/2023
|
veerpal Kaur
|
2611005WL011763
|
veerpal Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704048
|
|
VEERPALKUR KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-035-001/457
(PACKA KALAN)
|
2611005000NRG24151220230307445
|
15/12/2023
|
Bahadur singh
|
2611005WL011763
|
Bahadur singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550704051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SANGAT
|
PB-11-005-035-001/457
(PACKA KALAN)
|
2611005000NRG24151220230307444
|
15/12/2023
|
tej kaur
|
2611005WL011763
|
tej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703936
|
|
TEJKAUR BAHADARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-035-001/458
(PACKA KALAN)
|
2611005000NRG24151220230307446
|
15/12/2023
|
parmjit kaur
|
2611005WL011763
|
parmjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704049
|
|
PARAMJEETKAUR RAJINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-035-001/466
(PACKA KALAN)
|
2611005000NRG24151220230307448
|
15/12/2023
|
MEERA DEVI
|
2611005WL011763
|
MEERA DEVI
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704052
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANGAT
|
PB-11-005-035-001/474
(PACKA KALAN)
|
2611005000NRG24151220230307449
|
15/12/2023
|
Mandeep Kaur
|
2611005WL011763
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703927
|
|
MANDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-035-001/476
(PACKA KALAN)
|
2611005000NRG24151220230307450
|
15/12/2023
|
Jangeero
|
2611005WL011763
|
Jangeero
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703932
|
|
JANGIRO AND CDPO SANGAT PL 127124
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-035-001/478-A
(PACKA KALAN)
|
2611005000NRG24151220230307452
|
15/12/2023
|
Bachno
|
2611005WL011763
|
Bachno
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703931
|
|
BACHNO
|
ICICI BANK LTD(508534)
|
|
37
|
SANGAT
|
PB-11-005-035-001/564
(PACKA KALAN)
|
2611005000NRG24151220230307453
|
15/12/2023
|
Veerpal Kaur
|
2611005WL011763
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703929
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-035-001/571
(PACKA KALAN)
|
2611005000NRG24151220230307454
|
15/12/2023
|
kamala devi
|
2611005WL011763
|
kamala devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703925
|
|
KAMLA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-035-001/580
(PACKA KALAN)
|
2611005000NRG24151220230307455
|
15/12/2023
|
Avtar Singh
|
2611005WL011763
|
Avtar Singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703924
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
SANGAT
|
PB-11-005-035-001/582
(PACKA KALAN)
|
2611005000NRG24151220230307456
|
15/12/2023
|
Kulwant singh
|
2611005WL011763
|
Kulwant singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703922
|
|
KALWANTH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANGAT
|
PB-11-005-035-001/590
(PACKA KALAN)
|
2611005000NRG24151220230307457
|
15/12/2023
|
Veerpal kaur
|
2611005WL011763
|
Veerpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703934
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-035-001/598
(PACKA KALAN)
|
2611005000NRG24151220230307459
|
15/12/2023
|
Sohan lal
|
2611005WL011763
|
Sohan lal
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550703941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SANGAT
|
PB-11-005-035-001/603
(PACKA KALAN)
|
2611005000NRG24151220230307460
|
15/12/2023
|
Sumitra Devi
|
2611005WL011763
|
Sumitra Devi
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703930
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-035-001/604
(PACKA KALAN)
|
2611005000NRG24151220230307461
|
15/12/2023
|
Veerpal kaur
|
2611005WL011763
|
Veerpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703937
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-035-001/607
(PACKA KALAN)
|
2611005000NRG24151220230307462
|
15/12/2023
|
Gurbaksh Singh
|
2611005WL011763
|
Gurbaksh Singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703928
|
|
GURBAKHSH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-035-001/616
(PACKA KALAN)
|
2611005000NRG24151220230307463
|
15/12/2023
|
Gurjant Singh
|
2611005WL011763
|
Gurjant Singh
|
00354
|
PUNB0084400
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1550703923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SANGAT
|
PB-11-005-035-001/622
(PACKA KALAN)
|
2611005000NRG24151220230307464
|
15/12/2023
|
Sukhjit Kaur.
|
2611005WL011763
|
Sukhjit Kaur.
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550703938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SANGAT
|
PB-11-005-035-001/626
(PACKA KALAN)
|
2611005000NRG24151220230307465
|
15/12/2023
|
Balvir Singh
|
2611005WL011763
|
Balvir Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703921
|
|
BALBIR SINGH S/O KONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-035-001/627
(PACKA KALAN)
|
2611005000NRG24151220230307466
|
15/12/2023
|
Jyoti
|
2611005WL011763
|
Jyoti
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550703935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SANGAT
|
PB-11-005-035-001/631
(PACKA KALAN)
|
2611005000NRG24151220230307467
|
15/12/2023
|
Suman Rani
|
2611005WL011763
|
Suman Rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703939
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-035-001/633
(PACKA KALAN)
|
2611005000NRG24151220230307468
|
15/12/2023
|
Karam singh
|
2611005WL011763
|
Karam singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703933
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-035-001/635
(PACKA KALAN)
|
2611005000NRG24151220230307469
|
15/12/2023
|
sukhpreet kaur
|
2611005WL011763
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550703926
|
|
SUKHPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-035-001/637
(PACKA KALAN)
|
2611005000NRG24151220230307470
|
15/12/2023
|
Chhoto kaur
|
2611005WL011763
|
Chhoto kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704076
|
|
CHHOTO KAUR W/O NATHU SINGH& D.S.S.O. SA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-035-001/639
(PACKA KALAN)
|
2611005000NRG24151220230307471
|
15/12/2023
|
Manjit kaur
|
2611005WL011763
|
Manjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703940
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-035-001/641
(PACKA KALAN)
|
2611005000NRG24151220230307472
|
15/12/2023
|
Pavitar kaur
|
2611005WL011763
|
Pavitar kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704050
|
|
PAVITAR KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-015-001/235
(ghudda)
|
2611005000NRG24151220230307658
|
15/12/2023
|
Baljeet singh
|
2611005WL011771
|
Baljeet singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704065
|
|
BALJIT SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-021-001/368
(Kaljharani)
|
2611005000NRG24151220230307553
|
15/12/2023
|
Jagjeet singh
|
2611005WL011764
|
Jagjeet singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704047
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-021-001/415
(Kaljharani)
|
2611005000NRG24151220230307565
|
15/12/2023
|
Vidya Devi
|
2611005WL011764
|
Vidya Devi
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703942
|
|
VIDYA DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
59
|
SANGAT
|
PB-11-005-021-001/117
(Kaljharani)
|
2611005000NRG24151220230307483
|
15/12/2023
|
Mandeep Kaur
|
2611005WL011764
|
Mandeep Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703943
|
|
MISS MANDEEP KAUR DO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-021-001/386
(Kaljharani)
|
2611005000NRG24151220230307561
|
15/12/2023
|
Paramjit Kaur
|
2611005WL011764
|
Paramjit Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703947
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-035-001/592
(PACKA KALAN)
|
2611005000NRG24151220230307458
|
15/12/2023
|
Ranjit Kaur
|
2611005WL011763
|
Ranjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550703945
|
|
RITU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
62
|
SANGAT
|
PB-11-005-021-001/480
(Kaljharani)
|
2611005000NRG24151220230307592
|
15/12/2023
|
Veerpal kaur
|
2611005WL011764
|
Veerpal kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703948
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
63
|
SANGAT
|
PB-11-005-018-001/120
(jai singh wala)
|
2611005000NRG24151220230307659
|
15/12/2023
|
Gurdeep Singh
|
2611005WL011771
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704094
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-018-001/184
(jai singh wala)
|
2611005000NRG24151220230307660
|
15/12/2023
|
Kartar kaur
|
2611005WL011771
|
Kartar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704092
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-018-001/442
(jai singh wala)
|
2611005000NRG24151220230307662
|
15/12/2023
|
Amandeep Kaur
|
2611005WL011771
|
Amandeep Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704046
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-018-001/83
(jai singh wala)
|
2611005000NRG24151220230307663
|
15/12/2023
|
chayar kaur
|
2611005WL011771
|
chayar kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704093
|
|
SACHAIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
67
|
SANGAT
|
PB-11-005-007-001/30
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24151220230307650
|
15/12/2023
|
Butta ram
|
2611005WL011770
|
Butta ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704045
|
|
BOOTA RAM
|
HDFC BANK LTD(607152)
|
|
68
|
SANGAT
|
PB-11-005-021-001/102
(Kaljharani)
|
2611005000NRG24151220230307475
|
15/12/2023
|
Baljit kaur
|
2611005WL011764
|
Baljit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703987
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-021-001/102
(Kaljharani)
|
2611005000NRG24151220230307474
|
15/12/2023
|
Kulwant singh
|
2611005WL011764
|
Kulwant singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703979
|
|
KULWANT SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-021-001/104
(Kaljharani)
|
2611005000NRG24151220230307476
|
15/12/2023
|
jasvir kaur
|
2611005WL011764
|
jasvir kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703956
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SANGAT
|
PB-11-005-021-001/11
(Kaljharani)
|
2611005000NRG24151220230307477
|
15/12/2023
|
Banarasi devi
|
2611005WL011764
|
Banarasi devi
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704017
|
|
BANARASI DEVI WO PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-021-001/111
(Kaljharani)
|
2611005000NRG24151220230307478
|
15/12/2023
|
Manjeet Kaur
|
2611005WL011764
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1550704066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
SANGAT
|
PB-11-005-021-001/113
(Kaljharani)
|
2611005000NRG24151220230307479
|
15/12/2023
|
Karamjit kaur
|
2611005WL011764
|
Karamjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704025
|
|
KARAMJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-021-001/114
(Kaljharani)
|
2611005000NRG24151220230307480
|
15/12/2023
|
Sukhjit kaur
|
2611005WL011764
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703971
|
|
SUKHJIT KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-021-001/116
(Kaljharani)
|
2611005000NRG24151220230307481
|
15/12/2023
|
Karmjit Kaur
|
2611005WL011764
|
Karmjit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703962
|
|
KARAMJIT KAUR W/O SARABJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
76
|
SANGAT
|
PB-11-005-021-001/117
(Kaljharani)
|
2611005000NRG24151220230307482
|
15/12/2023
|
Gurmeet Kaur
|
2611005WL011764
|
Gurmeet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703966
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SANGAT
|
PB-11-005-021-001/122
(Kaljharani)
|
2611005000NRG24151220230307484
|
15/12/2023
|
NASIB KAUR
|
2611005WL011764
|
NASIB KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703957
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-021-001/126
(Kaljharani)
|
2611005000NRG24151220230307485
|
15/12/2023
|
charanjeet kaur
|
2611005WL011764
|
charanjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703983
|
|
CHARANJIT KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-021-001/127
(Kaljharani)
|
2611005000NRG24151220230307486
|
15/12/2023
|
Mukand Kaur
|
2611005WL011764
|
Mukand Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704042
|
|
MUKAND KAUR WO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-021-001/134
(Kaljharani)
|
2611005000NRG24151220230307487
|
15/12/2023
|
Bhinder Kaur
|
2611005WL011764
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704039
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-021-001/137
(Kaljharani)
|
2611005000NRG24151220230307488
|
15/12/2023
|
Sukhdev Kaur
|
2611005WL011764
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1550703950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SANGAT
|
PB-11-005-021-001/145
(Kaljharani)
|
2611005000NRG24151220230307489
|
15/12/2023
|
manjeet kaur
|
2611005WL011764
|
manjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703984
|
|
MANJEET KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-021-001/147
(Kaljharani)
|
2611005000NRG24151220230307651
|
15/12/2023
|
Harpal Kaur
|
2611005WL011770
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550703955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SANGAT
|
PB-11-005-021-001/148
(Kaljharani)
|
2611005000NRG24151220230307490
|
15/12/2023
|
Kulwinder Kaur
|
2611005WL011764
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704026
|
|
KULWINDER KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-021-001/155
(Kaljharani)
|
2611005000NRG24151220230307491
|
15/12/2023
|
veerpal kaur
|
2611005WL011764
|
veerpal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703967
|
|
VEERPAL KAUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
SANGAT
|
PB-11-005-021-001/161
(Kaljharani)
|
2611005000NRG24151220230307492
|
15/12/2023
|
Joginder singh
|
2611005WL011764
|
Joginder singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703964
|
|
JOGINDER SINGH SO BILLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
87
|
SANGAT
|
PB-11-005-021-001/162
(Kaljharani)
|
2611005000NRG24151220230307493
|
15/12/2023
|
Bhinder Kaur
|
2611005WL011764
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704029
|
|
BHINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-021-001/179
(Kaljharani)
|
2611005000NRG24151220230307494
|
15/12/2023
|
BOOTA SINGH
|
2611005WL011764
|
BOOTA SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703961
|
|
BUTA SINGH SO GANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-021-001/180
(Kaljharani)
|
2611005000NRG24151220230307495
|
15/12/2023
|
HARPAL KAUR
|
2611005WL011764
|
HARPAL KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1550704036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SANGAT
|
PB-11-005-021-001/183
(Kaljharani)
|
2611005000NRG24151220230307496
|
15/12/2023
|
Kuldeep Kaur
|
2611005WL011764
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703958
|
|
KULDEEP KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-021-001/185
(Kaljharani)
|
2611005000NRG24151220230307497
|
15/12/2023
|
Charanjit Kaur
|
2611005WL011764
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703975
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SANGAT
|
PB-11-005-021-001/187
(Kaljharani)
|
2611005000NRG24151220230307498
|
15/12/2023
|
Sukhpal Kaur
|
2611005WL011764
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703976
|
|
SUKHPAL KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-021-001/188
(Kaljharani)
|
2611005000NRG24151220230307499
|
15/12/2023
|
Nasib Kaur
|
2611005WL011764
|
Nasib Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703978
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SANGAT
|
PB-11-005-021-001/190
(Kaljharani)
|
2611005000NRG24151220230307500
|
15/12/2023
|
JASWINDER KAUR
|
2611005WL011764
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703977
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-021-001/192
(Kaljharani)
|
2611005000NRG24151220230307501
|
15/12/2023
|
MANJEET KAUR
|
2611005WL011764
|
MANJEET KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703974
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-021-001/193
(Kaljharani)
|
2611005000NRG24151220230307502
|
15/12/2023
|
SUKHDEV KAUR
|
2611005WL011764
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703972
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SANGAT
|
PB-11-005-021-001/194
(Kaljharani)
|
2611005000NRG24151220230307503
|
15/12/2023
|
Husanpreet Kaur
|
2611005WL011764
|
Husanpreet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703959
|
|
MRS HASANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-021-001/199
(Kaljharani)
|
2611005000NRG24151220230307504
|
15/12/2023
|
Sukhpal Kaur
|
2611005WL011764
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703963
|
|
SUKHPAL KAUR SO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG24151220230307652
|
15/12/2023
|
SUKHJIT KAUR
|
2611005WL011770
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704043
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-021-001/203
(Kaljharani)
|
2611005000NRG24151220230307505
|
15/12/2023
|
SUKHJIT KAUR
|
2611005WL011764
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704064
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-021-001/209
(Kaljharani)
|
2611005000NRG24151220230307507
|
15/12/2023
|
Harwinder kaur
|
2611005WL011764
|
Harwinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703960
|
|
MS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-021-001/210
(Kaljharani)
|
2611005000NRG24151220230307508
|
15/12/2023
|
baldev kaur
|
2611005WL011764
|
baldev kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704035
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SANGAT
|
PB-11-005-021-001/211
(Kaljharani)
|
2611005000NRG24151220230307509
|
15/12/2023
|
gurwinder kaur
|
2611005WL011764
|
gurwinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704030
|
|
GURVINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-021-001/212
(Kaljharani)
|
2611005000NRG24151220230307510
|
15/12/2023
|
paramjit kaur
|
2611005WL011764
|
paramjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704032
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-021-001/219
(Kaljharani)
|
2611005000NRG24151220230307653
|
15/12/2023
|
paramjit kaur
|
2611005WL011770
|
paramjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550703952
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-021-001/223
(Kaljharani)
|
2611005000NRG24151220230307511
|
15/12/2023
|
MURTI DEVI
|
2611005WL011764
|
MURTI DEVI
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704027
|
|
MURTI DEVI WO PIRTHI RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-021-001/226
(Kaljharani)
|
2611005000NRG24151220230307512
|
15/12/2023
|
MALKIT KAUR
|
2611005WL011764
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703989
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-021-001/23
(Kaljharani)
|
2611005000NRG24151220230307513
|
15/12/2023
|
Kulwinder Kaur
|
2611005WL011764
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704044
|
|
KULVINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-021-001/23
(Kaljharani)
|
2611005000NRG24151220230307514
|
15/12/2023
|
Sukhdev Singh
|
2611005WL011764
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704012
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
SANGAT
|
PB-11-005-021-001/230
(Kaljharani)
|
2611005000NRG24151220230307515
|
15/12/2023
|
SUKHPREET KAUR
|
2611005WL011764
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703969
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-021-001/231
(Kaljharani)
|
2611005000NRG24151220230307516
|
15/12/2023
|
SUKHDEEP KAUR
|
2611005WL011764
|
SUKHDEEP KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703988
|
|
SUKHDEEP KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-021-001/236
(Kaljharani)
|
2611005000NRG24151220230307517
|
15/12/2023
|
MANJIT KAUR
|
2611005WL011764
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550704063
|
|
MANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-021-001/24
(Kaljharani)
|
2611005000NRG24151220230307518
|
15/12/2023
|
Harpal Kaur
|
2611005WL011764
|
Harpal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1550703951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SANGAT
|
PB-11-005-021-001/246
(Kaljharani)
|
2611005000NRG24151220230307519
|
15/12/2023
|
AMARJIT KAUR
|
2611005WL011764
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703980
|
|
AMARJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-021-001/247
(Kaljharani)
|
2611005000NRG24151220230307520
|
15/12/2023
|
VEERPAL KAUR
|
2611005WL011764
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704028
|
|
VEER PAL KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-021-001/25
(Kaljharani)
|
2611005000NRG24151220230307521
|
15/12/2023
|
Murti Kaur
|
2611005WL011764
|
Murti Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704041
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-021-001/253
(Kaljharani)
|
2611005000NRG24151220230307522
|
15/12/2023
|
HARJIT KAUR
|
2611005WL011764
|
HARJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550704033
|
|
HARJEET KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-021-001/254
(Kaljharani)
|
2611005000NRG24151220230307523
|
15/12/2023
|
KULWINDER KAUR
|
2611005WL011764
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704031
|
|
KULWINDER KAUR WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-021-001/256
(Kaljharani)
|
2611005000NRG24151220230307524
|
15/12/2023
|
KARAMJIT KAUR
|
2611005WL011764
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704034
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SANGAT
|
PB-11-005-021-001/26
(Kaljharani)
|
2611005000NRG24151220230307525
|
15/12/2023
|
Binder Kaur
|
2611005WL011764
|
Binder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704040
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SANGAT
|
PB-11-005-021-001/265
(Kaljharani)
|
2611005000NRG24151220230307526
|
15/12/2023
|
GYANO
|
2611005WL011764
|
GYANO
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704003
|
|
GYANO WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-021-001/266
(Kaljharani)
|
2611005000NRG24151220230307527
|
15/12/2023
|
SANT KAUR
|
2611005WL011764
|
SANT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703999
|
|
SANT KAUR WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-021-001/27
(Kaljharani)
|
2611005000NRG24151220230307529
|
15/12/2023
|
Baljeet Kaur
|
2611005WL011764
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704038
|
|
BALJEET KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-021-001/271
(Kaljharani)
|
2611005000NRG24151220230307531
|
15/12/2023
|
Amarjit kaur
|
2611005WL011764
|
Amarjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704002
|
|
AMARJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-021-001/29
(Kaljharani)
|
2611005000NRG24151220230307536
|
15/12/2023
|
Balkarn Singh
|
2611005WL011764
|
Balkarn Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703973
|
|
BALKARAN SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-021-001/30
(Kaljharani)
|
2611005000NRG24151220230307538
|
15/12/2023
|
Jaskarn Kaur
|
2611005WL011764
|
Jaskarn Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703985
|
|
JASKARAN KAUR WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-021-001/303
(Kaljharani)
|
2611005000NRG24151220230307539
|
15/12/2023
|
sukhpreet kaur
|
2611005WL011764
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704010
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-021-001/305
(Kaljharani)
|
2611005000NRG24151220230307540
|
15/12/2023
|
Kulwinder kaur
|
2611005WL011764
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704005
|
|
KULWINDER KAUR W/O RAM KARAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
129
|
SANGAT
|
PB-11-005-021-001/306
(Kaljharani)
|
2611005000NRG24151220230307541
|
15/12/2023
|
Pali kaur
|
2611005WL011764
|
Pali kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704016
|
|
PALI KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
SANGAT
|
PB-11-005-021-001/320
(Kaljharani)
|
2611005000NRG24151220230307543
|
15/12/2023
|
Gurdip kaur
|
2611005WL011764
|
Gurdip kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704001
|
|
GURDIP KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-021-001/320
(Kaljharani)
|
2611005000NRG24151220230307544
|
15/12/2023
|
Raman Kaur
|
2611005WL011764
|
Raman Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703954
|
|
RAMAN KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-021-001/329
(Kaljharani)
|
2611005000NRG24151220230307545
|
15/12/2023
|
Shinder Pal
|
2611005WL011764
|
Shinder Pal
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704007
|
|
SHINDER PAL WO RAM SAROOP PAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-021-001/33
(Kaljharani)
|
2611005000NRG24151220230307546
|
15/12/2023
|
Kaushlaya Devi
|
2611005WL011764
|
Kaushlaya Devi
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703994
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-021-001/348
(Kaljharani)
|
2611005000NRG24151220230307547
|
15/12/2023
|
Charanjit Kaur
|
2611005WL011764
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703991
|
|
CHARANJEET KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-021-001/354
(Kaljharani)
|
2611005000NRG24151220230307548
|
15/12/2023
|
Maya Davi
|
2611005WL011764
|
Maya Davi
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704013
|
|
MAYA DEVI W/O LAL CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
136
|
SANGAT
|
PB-11-005-021-001/360
(Kaljharani)
|
2611005000NRG24151220230307550
|
15/12/2023
|
Lovejot Kaur
|
2611005WL011764
|
Lovejot Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704022
|
|
LOVEJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-021-001/362
(Kaljharani)
|
2611005000NRG24151220230307551
|
15/12/2023
|
Manpreet Kaur
|
2611005WL011764
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703995
|
|
MANPREET KAUR WO INDERJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-021-001/385
(Kaljharani)
|
2611005000NRG24151220230307560
|
15/12/2023
|
Mahinder Kaur
|
2611005WL011764
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703996
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-021-001/393
(Kaljharani)
|
2611005000NRG24151220230307562
|
15/12/2023
|
Harvinder Kaur
|
2611005WL011764
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704006
|
|
HARWINDER KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
140
|
SANGAT
|
PB-11-005-021-001/395
(Kaljharani)
|
2611005000NRG24151220230307563
|
15/12/2023
|
Ranjeet kaur
|
2611005WL011764
|
Ranjeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703998
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-021-001/401
(Kaljharani)
|
2611005000NRG24151220230307564
|
15/12/2023
|
Chhinder kaur
|
2611005WL011764
|
Chhinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704062
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SANGAT
|
PB-11-005-021-001/42
(Kaljharani)
|
2611005000NRG24151220230307567
|
15/12/2023
|
Amardeep
|
2611005WL011764
|
Amardeep
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704011
|
|
AMARDEEP W/O JOGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
143
|
SANGAT
|
PB-11-005-021-001/421
(Kaljharani)
|
2611005000NRG24151220230307568
|
15/12/2023
|
Charanjeet Kaur
|
2611005WL011764
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704020
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-021-001/433
(Kaljharani)
|
2611005000NRG24151220230307572
|
15/12/2023
|
Sukhjinder Kaur
|
2611005WL011764
|
Sukhjinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704021
|
|
SUKHJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-021-001/436
(Kaljharani)
|
2611005000NRG24151220230307574
|
15/12/2023
|
Jeeto kaur
|
2611005WL011764
|
Jeeto kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704009
|
|
JEETO KAUR WO PURKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-021-001/443
(Kaljharani)
|
2611005000NRG24151220230307575
|
15/12/2023
|
Sarabjeet Kaur
|
2611005WL011764
|
Sarabjeet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703981
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-021-001/456
(Kaljharani)
|
2611005000NRG24151220230307577
|
15/12/2023
|
Harjinder kaur
|
2611005WL011764
|
Harjinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703982
|
|
HARJINDER KAUR W/O LEELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
148
|
SANGAT
|
PB-11-005-021-001/458
(Kaljharani)
|
2611005000NRG24151220230307579
|
15/12/2023
|
ramandeep kaur
|
2611005WL011764
|
ramandeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703993
|
|
RAMANDEEP KAUR WOSAMPURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-021-001/46
(Kaljharani)
|
2611005000NRG24151220230307580
|
15/12/2023
|
Harbans kaur
|
2611005WL011764
|
Harbans kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704037
|
|
HARBANS KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-021-001/46
(Kaljharani)
|
2611005000NRG24151220230307581
|
15/12/2023
|
Kirna Kaur
|
2611005WL011764
|
Kirna Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704008
|
|
KIRNA KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-021-001/461
(Kaljharani)
|
2611005000NRG24151220230307583
|
15/12/2023
|
Beant kaur
|
2611005WL011764
|
Beant kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704014
|
|
BEANT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-021-001/462
(Kaljharani)
|
2611005000NRG24151220230307584
|
15/12/2023
|
Vidhya Rani
|
2611005WL011764
|
Vidhya Rani
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704067
|
|
VIDIYA RANI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-021-001/464
(Kaljharani)
|
2611005000NRG24151220230307585
|
15/12/2023
|
Paramjit kaur
|
2611005WL011764
|
Paramjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704000
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-021-001/467
(Kaljharani)
|
2611005000NRG24151220230307588
|
15/12/2023
|
Akveer kaur
|
2611005WL011764
|
Akveer kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550704015
|
|
AKVEER KAUR DO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-021-001/468
(Kaljharani)
|
2611005000NRG24151220230307589
|
15/12/2023
|
Angoori Devi
|
2611005WL011764
|
Angoori Devi
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704023
|
|
ANGURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-021-001/476
(Kaljharani)
|
2611005000NRG24151220230307590
|
15/12/2023
|
Palwinder kaur
|
2611005WL011764
|
Palwinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703992
|
|
PALWINDER KAUR WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-021-001/480
(Kaljharani)
|
2611005000NRG24151220230307591
|
15/12/2023
|
Jaswinder Kaur
|
2611005WL011764
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703990
|
|
JASWINDER KAUR WO SIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-021-001/484
(Kaljharani)
|
2611005000NRG24151220230307593
|
15/12/2023
|
Veerpal kaur
|
2611005WL011764
|
Veerpal kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550704068
|
|
VEERPAL KAUR WO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-021-001/5
(Kaljharani)
|
2611005000NRG24151220230307595
|
15/12/2023
|
Sharda Rani
|
2611005WL011764
|
Sharda Rani
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703997
|
|
SHARDA RANI WO RACHPAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-021-001/57
(Kaljharani)
|
2611005000NRG24151220230307596
|
15/12/2023
|
Paramjeet Kaur
|
2611005WL011764
|
Paramjeet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703953
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-021-001/59
(Kaljharani)
|
2611005000NRG24151220230307597
|
15/12/2023
|
tej devi
|
2611005WL011764
|
tej devi
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703986
|
|
TEJ DEVI WO CHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-021-001/63
(Kaljharani)
|
2611005000NRG24151220230307598
|
15/12/2023
|
daleep kaur YesNo
|
2611005WL011764
|
daleep kaur YesNo
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703965
|
|
DALIP KAUR W/O THANA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
163
|
SANGAT
|
PB-11-005-021-001/69
(Kaljharani)
|
2611005000NRG24151220230307599
|
15/12/2023
|
Kuldeep Kaur
|
2611005WL011764
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703970
|
|
KULDEEP KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-021-001/7
(Kaljharani)
|
2611005000NRG24151220230307600
|
15/12/2023
|
Manju
|
2611005WL011764
|
Manju
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703949
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-021-001/72
(Kaljharani)
|
2611005000NRG24151220230307601
|
15/12/2023
|
kuldeep kaur
|
2611005WL011764
|
kuldeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704004
|
|
KULDEEP KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-021-001/86
(Kaljharani)
|
2611005000NRG24151220230307602
|
15/12/2023
|
Malkeet Kaur
|
2611005WL011764
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550703968
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SANGAT
|
PB-11-005-032-001/9
(Nandgarh)
|
2611005000NRG24151220230307657
|
15/12/2023
|
Jarnail singh
|
2611005WL011770
|
Jarnail singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704024
|
|
JARNAIL SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG24151220230307110
|
15/12/2023
|
Sukhdev kaur
|
2611005WL011750
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704078
|
|
SUKHDEV KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
169
|
SANGAT
|
PB-11-005-021-001/392
(Kaljharani)
|
2611005000NRG24151220230307655
|
15/12/2023
|
Ranjit Kaur
|
2611005WL011770
|
Ranjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704018
|
|
RANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
170
|
SANGAT
|
PB-11-005-021-001/268
(Kaljharani)
|
2611005000NRG24151220230307528
|
15/12/2023
|
Varinder kaur
|
2611005WL011764
|
Varinder kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704087
|
|
VARINDER KAUR WIFE OF SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-021-001/275
(Kaljharani)
|
2611005000NRG24151220230307533
|
15/12/2023
|
Hardeep kaur
|
2611005WL011764
|
Hardeep kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704090
|
|
HARDEEP KAUR WIFE OF HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-021-001/309
(Kaljharani)
|
2611005000NRG24151220230307542
|
15/12/2023
|
Manjit kaur
|
2611005WL011764
|
Manjit kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704072
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
SANGAT
|
PB-11-005-021-001/356
(Kaljharani)
|
2611005000NRG24151220230307549
|
15/12/2023
|
Manpreet Kaur
|
2611005WL011764
|
Manpreet Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704088
|
|
MANPREET KAUR WIFE OF RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-021-001/370
(Kaljharani)
|
2611005000NRG24151220230307554
|
15/12/2023
|
Baker Singh
|
2611005WL011764
|
Baker Singh
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704019
|
|
BIKAR SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-021-001/374
(Kaljharani)
|
2611005000NRG24151220230307555
|
15/12/2023
|
Suman Rani
|
2611005WL011764
|
Suman Rani
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704074
|
|
SUMAN WIFE OF GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-021-001/431
(Kaljharani)
|
2611005000NRG24151220230307571
|
15/12/2023
|
Shinder kaur
|
2611005WL011764
|
Shinder kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704091
|
|
SHINDER KAUR WIFE OF BANSI RAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-021-001/434
(Kaljharani)
|
2611005000NRG24151220230307573
|
15/12/2023
|
Manpreet kaur
|
2611005WL011764
|
Manpreet kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704086
|
|
MANPREET KAUR WIFE OF JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-021-001/458
(Kaljharani)
|
2611005000NRG24151220230307578
|
15/12/2023
|
Gurnam kaur
|
2611005WL011764
|
Gurnam kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704075
|
|
GURNAM KAUR WO BALDEV SINGH CDPO SANGAT
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SANGAT
|
PB-11-005-021-001/465
(Kaljharani)
|
2611005000NRG24151220230307586
|
15/12/2023
|
Sandeep kaur
|
2611005WL011764
|
Sandeep kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704073
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-021-001/97
(Kaljharani)
|
2611005000NRG24151220230307603
|
15/12/2023
|
Jaswinder Kaur
|
2611005WL011764
|
Jaswinder Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1550704089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186042
|
186042
|
|
|
|
|
|
|
|