|
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-11-005-040-001/77
(Sekhu)
|
2611005000NRG24050520230016769
|
05/05/2023
|
Shinder kaur
|
2611005WL000672
|
Shinder kaur
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028147
|
|
MRS CHHINDER KAUR WO KALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-002-001/100
(Bambeha)
|
2611005000NRG24050520230016882
|
05/05/2023
|
Labh singh
|
2611005WL000675
|
Labh singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028043
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-002-001/30
(Bambeha)
|
2611005000NRG24050520230016885
|
05/05/2023
|
Sukhdev singh
|
2611005WL000675
|
Sukhdev singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028122
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-002-001/96
(Bambeha)
|
2611005000NRG24050520230016887
|
05/05/2023
|
Sukhpal kaur
|
2611005WL000675
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028123
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-016-001/187
(Gurthari)
|
2611005000NRG24050520230016825
|
05/05/2023
|
Rupinder Kaur
|
2611005WL000673
|
Rupinder Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028125
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-016-001/22
(Gurthari)
|
2611005000NRG24050520230016836
|
05/05/2023
|
Reena rani
|
2611005WL000673
|
Reena rani
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028128
|
|
NEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGAT
|
PB-11-005-016-001/37
(Gurthari)
|
2611005000NRG24050520230016842
|
05/05/2023
|
gurmeet Kaur
|
2611005WL000673
|
gurmeet Kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028124
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-016-001/54
(Gurthari)
|
2611005000NRG24050520230016852
|
05/05/2023
|
Husanpreet Kaur
|
2611005WL000673
|
Husanpreet Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028127
|
|
Husanpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-016-001/60
(Gurthari)
|
2611005000NRG24050520230016856
|
05/05/2023
|
Tej Singh
|
2611005WL000673
|
Tej Singh
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028126
|
|
Teja Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-040-001/286
(Sekhu)
|
2611005000NRG24050520230016738
|
05/05/2023
|
SATAR MUHAMD
|
2611005WL000672
|
SATAR MUHAMD
|
00354
|
PUNB0079910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028136
|
|
SATAR MOHHAMD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-016-001/11
(Gurthari)
|
2611005000NRG24050520230016789
|
05/05/2023
|
Jasmel Kaur
|
2611005WL000673
|
Jasmel Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028055
|
|
JASMEL KAUR DSSO. SAN.PLA.14710
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-016-001/128
(Gurthari)
|
2611005000NRG24050520230016799
|
05/05/2023
|
jasveer kaur
|
2611005WL000673
|
jasveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028063
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SANGAT
|
PB-11-005-016-001/128-A
(Gurthari)
|
2611005000NRG24050520230016800
|
05/05/2023
|
Mandeeep kaur
|
2611005WL000673
|
Mandeeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028085
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
SANGAT
|
PB-11-005-016-001/142
(Gurthari)
|
2611005000NRG24050520230016808
|
05/05/2023
|
Golo
|
2611005WL000673
|
Golo
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028067
|
|
Golo Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-016-001/143
(Gurthari)
|
2611005000NRG24050520230016809
|
05/05/2023
|
Karmjeet kaur
|
2611005WL000673
|
Karmjeet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028064
|
|
KARAMJEET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-016-001/151
(Gurthari)
|
2611005000NRG24050520230016811
|
05/05/2023
|
Charanjit kaur
|
2611005WL000673
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028116
|
|
CHARANJIT KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-016-001/152
(Gurthari)
|
2611005000NRG24050520230016812
|
05/05/2023
|
Sukhdev singh
|
2611005WL000673
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028084
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-016-001/153
(Gurthari)
|
2611005000NRG24050520230016813
|
05/05/2023
|
Manpreet kau
|
2611005WL000673
|
Manpreet kau
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028065
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-016-001/155
(Gurthari)
|
2611005000NRG24050520230016814
|
05/05/2023
|
Sukhdev singh
|
2611005WL000673
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028053
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SANGAT
|
PB-11-005-016-001/178
(Gurthari)
|
2611005000NRG24050520230016822
|
05/05/2023
|
Gurmail Kaur
|
2611005WL000673
|
Gurmail Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028051
|
|
GURMAIL KAUR W/O NEK SINGH & D.S.W.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-016-001/188
(Gurthari)
|
2611005000NRG24050520230016826
|
05/05/2023
|
Karamjit Kaur
|
2611005WL000673
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028050
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-016-001/19
(Gurthari)
|
2611005000NRG24050520230016827
|
05/05/2023
|
Naib Singh
|
2611005WL000673
|
Naib Singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028047
|
|
NAIB SINGH SO BACHITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-016-001/203
(Gurthari)
|
2611005000NRG24050520230016832
|
05/05/2023
|
Harbans Singh
|
2611005WL000673
|
Harbans Singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028048
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-016-001/25
(Gurthari)
|
2611005000NRG24050520230016838
|
05/05/2023
|
CHAND SINGH
|
2611005WL000673
|
CHAND SINGH
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028044
|
|
CHAND SINGH S/O SUKHVEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-016-001/46
(Gurthari)
|
2611005000NRG24050520230016847
|
05/05/2023
|
Naseeb kaur
|
2611005WL000673
|
Naseeb kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639028049
|
|
NASEEB KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-016-001/48
(Gurthari)
|
2611005000NRG24050520230016848
|
05/05/2023
|
kuldeep kaur
|
2611005WL000673
|
kuldeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028061
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-016-001/53
(Gurthari)
|
2611005000NRG24050520230016851
|
05/05/2023
|
Labh singh
|
2611005WL000673
|
Labh singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028046
|
|
LABH SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-016-001/69
(Gurthari)
|
2611005000NRG24050520230016859
|
05/05/2023
|
Sarbjit kaur
|
2611005WL000673
|
Sarbjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028068
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SANGAT
|
PB-11-005-016-001/98
(Gurthari)
|
2611005000NRG24050520230016873
|
05/05/2023
|
HARPREET KAUR
|
2611005WL000673
|
HARPREET KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028117
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-040-001/101
(Sekhu)
|
2611005000NRG24050520230016655
|
05/05/2023
|
Mello kaur
|
2611005WL000672
|
Mello kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028083
|
|
MELO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SANGAT
|
PB-11-005-040-001/103
(Sekhu)
|
2611005000NRG24050520230016656
|
05/05/2023
|
Kalawanti
|
2611005WL000672
|
Kalawanti
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028060
|
|
MRS KALAWANTI WO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAT
|
PB-11-005-040-001/120
(Sekhu)
|
2611005000NRG24050520230016664
|
05/05/2023
|
Parampreet kaur
|
2611005WL000672
|
Parampreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028072
|
|
PARAMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-040-001/163
(Sekhu)
|
2611005000NRG24050520230016684
|
05/05/2023
|
Manjeet kaur
|
2611005WL000672
|
Manjeet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028071
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SANGAT
|
PB-11-005-040-001/164
(Sekhu)
|
2611005000NRG24050520230016685
|
05/05/2023
|
Simarjeet kaur
|
2611005WL000672
|
Simarjeet kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028077
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-040-001/165
(Sekhu)
|
2611005000NRG24050520230016686
|
05/05/2023
|
charnjeet kaur
|
2611005WL000672
|
charnjeet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028078
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-040-001/170
(Sekhu)
|
2611005000NRG24050520230016690
|
05/05/2023
|
Sukhdev singh
|
2611005WL000672
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028058
|
|
SUKHDEV SINGH PLA 128059 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-040-001/173
(Sekhu)
|
2611005000NRG24050520230016693
|
05/05/2023
|
Chinder kaur
|
2611005WL000672
|
Chinder kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639028075
|
|
SINDERPAL KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-040-001/224
(Sekhu)
|
2611005000NRG24050520230016713
|
05/05/2023
|
Gulab kaur
|
2611005WL000672
|
Gulab kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028059
|
|
GULAB KAUR PLA 128063 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-040-001/228
(Sekhu)
|
2611005000NRG24050520230016714
|
05/05/2023
|
veerpal kaur
|
2611005WL000672
|
veerpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028073
|
|
VEERPAL KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-040-001/236
(Sekhu)
|
2611005000NRG24050520230016716
|
05/05/2023
|
Gurnam kaur
|
2611005WL000672
|
Gurnam kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028080
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-040-001/281
(Sekhu)
|
2611005000NRG24050520230016735
|
05/05/2023
|
SavinderKAUR
|
2611005WL000672
|
SavinderKAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028070
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-040-001/283
(Sekhu)
|
2611005000NRG24050520230016736
|
05/05/2023
|
ALLI KHA
|
2611005WL000672
|
ALLI KHA
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028045
|
|
ALI KHAN URF ALI MOHAMMAD SO NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-040-001/285
(Sekhu)
|
2611005000NRG24050520230016737
|
05/05/2023
|
sarbjeet kaur
|
2611005WL000672
|
sarbjeet kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028056
|
|
SARABJIT KAUR W/O SONPAL & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-040-001/30
(Sekhu)
|
2611005000NRG24050520230016742
|
05/05/2023
|
Mishro devi
|
2611005WL000672
|
Mishro devi
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028057
|
|
MISRO DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
SANGAT
|
PB-11-005-040-001/439
(Sekhu)
|
2611005000NRG24050520230016748
|
05/05/2023
|
Suman
|
2611005WL000672
|
Suman
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028076
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-040-001/473
(Sekhu)
|
2611005000NRG24050520230016750
|
05/05/2023
|
Paramjit Kaur
|
2611005WL000672
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028081
|
|
PARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-040-001/541
(Sekhu)
|
2611005000NRG24050520230016753
|
05/05/2023
|
Veerpal Kaur
|
2611005WL000672
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028069
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-040-001/63
(Sekhu)
|
2611005000NRG24050520230016760
|
05/05/2023
|
Baldev kaur
|
2611005WL000672
|
Baldev kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028074
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-040-001/75
(Sekhu)
|
2611005000NRG24050520230016767
|
05/05/2023
|
Dharam pal
|
2611005WL000672
|
Dharam pal
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028118
|
|
DHARAM PAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-040-001/84
(Sekhu)
|
2611005000NRG24050520230016772
|
05/05/2023
|
Mangu singh
|
2611005WL000672
|
Mangu singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028052
|
|
MANGU SINGH S/O RURHA SINGH &C.D.P.O. PL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-040-001/86
(Sekhu)
|
2611005000NRG24050520230016773
|
05/05/2023
|
kulwinder kaur
|
2611005WL000672
|
kulwinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028115
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-040-001/97
(Sekhu)
|
2611005000NRG24050520230016781
|
05/05/2023
|
Shanti devi
|
2611005WL000672
|
Shanti devi
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028079
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-016-001/104
(Gurthari)
|
2611005000NRG24050520230016785
|
05/05/2023
|
Lovepreet kaur
|
2611005WL000673
|
Lovepreet kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028062
|
|
LOVEPREET KAUR AND GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-016-001/104
(Gurthari)
|
2611005000NRG24050520230016784
|
05/05/2023
|
Veerpal Kaur
|
2611005WL000673
|
Veerpal Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028114
|
|
VIRPAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-016-001/106
(Gurthari)
|
2611005000NRG24050520230016786
|
05/05/2023
|
Murti kaur
|
2611005WL000673
|
Murti kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028091
|
|
MURTI KAUR & GORU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-016-001/109
(Gurthari)
|
2611005000NRG24050520230016788
|
05/05/2023
|
Reaham kaur
|
2611005WL000673
|
Reaham kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639028110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SANGAT
|
PB-11-005-016-001/11
(Gurthari)
|
2611005000NRG24050520230016790
|
05/05/2023
|
lakhwinder kaur
|
2611005WL000673
|
lakhwinder kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028119
|
|
LAKHWINDERKAUR BOGHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-016-001/110
(Gurthari)
|
2611005000NRG24050520230016791
|
05/05/2023
|
kulwinder kaur
|
2611005WL000673
|
kulwinder kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639028111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SANGAT
|
PB-11-005-016-001/118
(Gurthari)
|
2611005000NRG24050520230016795
|
05/05/2023
|
Rani kaur
|
2611005WL000673
|
Rani kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028109
|
|
RANI KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-016-001/12
(Gurthari)
|
2611005000NRG24050520230016796
|
05/05/2023
|
Kulwinder Kaur
|
2611005WL000673
|
Kulwinder Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028103
|
|
KULWINDERKAUR W/O LAKHWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-016-001/122
(Gurthari)
|
2611005000NRG24050520230016797
|
05/05/2023
|
Malkit kaur
|
2611005WL000673
|
Malkit kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028105
|
|
MALKIAT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-016-001/129
(Gurthari)
|
2611005000NRG24050520230016801
|
05/05/2023
|
Gurmit kaur
|
2611005WL000673
|
Gurmit kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028106
|
|
GURMIT KAUR W/O NEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-016-001/13-A
(Gurthari)
|
2611005000NRG24050520230016802
|
05/05/2023
|
NIRMAL KAUR
|
2611005WL000673
|
NIRMAL KAUR
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028092
|
|
NIRMAL KAUR W/O DEV SINGH PLA 128168 &
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-016-001/130
(Gurthari)
|
2611005000NRG24050520230016803
|
05/05/2023
|
Gurmeet kaur
|
2611005WL000673
|
Gurmeet kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028108
|
|
GURMIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-016-001/145
(Gurthari)
|
2611005000NRG24050520230016810
|
05/05/2023
|
Kulwinder kaur
|
2611005WL000673
|
Kulwinder kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028089
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-016-001/16
(Gurthari)
|
2611005000NRG24050520230016815
|
05/05/2023
|
Pammi Kaur
|
2611005WL000673
|
Pammi Kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028096
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-016-001/160
(Gurthari)
|
2611005000NRG24050520230016816
|
05/05/2023
|
JASWINDER KAUR
|
2611005WL000673
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639028066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SANGAT
|
PB-11-005-016-001/163
(Gurthari)
|
2611005000NRG24050520230016818
|
05/05/2023
|
kuldeep kaur
|
2611005WL000673
|
kuldeep kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028120
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-016-001/165
(Gurthari)
|
2611005000NRG24050520230016819
|
05/05/2023
|
Karamjit kaur
|
2611005WL000673
|
Karamjit kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028086
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-016-001/170
(Gurthari)
|
2611005000NRG24050520230016820
|
05/05/2023
|
Paramjit kaur
|
2611005WL000673
|
Paramjit kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028121
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-016-001/179
(Gurthari)
|
2611005000NRG24050520230016823
|
05/05/2023
|
Amanprit kaur
|
2611005WL000673
|
Amanprit kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028088
|
|
AMANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-016-001/208
(Gurthari)
|
2611005000NRG24050520230016835
|
05/05/2023
|
Rani Kaur
|
2611005WL000673
|
Rani Kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639028087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SANGAT
|
PB-11-005-016-001/33
(Gurthari)
|
2611005000NRG24050520230016841
|
05/05/2023
|
Angrej Kaur
|
2611005WL000673
|
Angrej Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028101
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-016-001/40
(Gurthari)
|
2611005000NRG24050520230016844
|
05/05/2023
|
Karnail Kaur
|
2611005WL000673
|
Karnail Kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028104
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-016-001/50-A
(Gurthari)
|
2611005000NRG24050520230016849
|
05/05/2023
|
SWARANJIT KAUR
|
2611005WL000673
|
SWARANJIT KAUR
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028094
|
|
SAWARANJIT KAUR W/O MAHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-016-001/57
(Gurthari)
|
2611005000NRG24050520230016853
|
05/05/2023
|
Karmgeet Kaur
|
2611005WL000673
|
Karmgeet Kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028100
|
|
KARAMJEET KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-016-001/59
(Gurthari)
|
2611005000NRG24050520230016854
|
05/05/2023
|
Sinder kaur
|
2611005WL000673
|
Sinder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028107
|
|
SINDER KAUR @ SUNDRA RANI W/O RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-016-001/7
(Gurthari)
|
2611005000NRG24050520230016860
|
05/05/2023
|
MOORTI KAUR
|
2611005WL000673
|
MOORTI KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028113
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-016-001/77
(Gurthari)
|
2611005000NRG24050520230016861
|
05/05/2023
|
Kuldeep kaur
|
2611005WL000673
|
Kuldeep kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639028099
|
|
KULDEEP KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-016-001/78
(Gurthari)
|
2611005000NRG24050520230016862
|
05/05/2023
|
Balwinder kaur
|
2611005WL000673
|
Balwinder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028102
|
|
BALJINDER KAUR W/GAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-016-001/78
(Gurthari)
|
2611005000NRG24050520230016863
|
05/05/2023
|
Gagandeep Kaur
|
2611005WL000673
|
Gagandeep Kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028090
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-016-001/80
(Gurthari)
|
2611005000NRG24050520230016865
|
05/05/2023
|
Darshan kaur
|
2611005WL000673
|
Darshan kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028097
|
|
DARSHAN KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-016-001/82
(Gurthari)
|
2611005000NRG24050520230016868
|
05/05/2023
|
Angrej kaur
|
2611005WL000673
|
Angrej kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028093
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-016-001/92
(Gurthari)
|
2611005000NRG24050520230016869
|
05/05/2023
|
haRajinder kaur
|
2611005WL000673
|
haRajinder kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639028095
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-016-001/94
(Gurthari)
|
2611005000NRG24050520230016870
|
05/05/2023
|
LALI KAUR
|
2611005WL000673
|
LALI KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639028112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SANGAT
|
PB-11-005-016-001/96
(Gurthari)
|
2611005000NRG24050520230016872
|
05/05/2023
|
Manpreet kaur
|
2611005WL000673
|
Manpreet kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028098
|
|
MANPREET KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
87
|
SANGAT
|
PB-11-005-016-001/106
(Gurthari)
|
2611005000NRG24050520230016787
|
05/05/2023
|
sandeep kaur
|
2611005WL000673
|
sandeep kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028137
|
|
SANDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-016-001/136
(Gurthari)
|
2611005000NRG24050520230016806
|
05/05/2023
|
Manjit kaur
|
2611005WL000673
|
Manjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028144
|
|
MANJIT KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-016-001/161
(Gurthari)
|
2611005000NRG24050520230016817
|
05/05/2023
|
parwinder kaur
|
2611005WL000673
|
parwinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028138
|
|
PARWINDER KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-016-001/172
(Gurthari)
|
2611005000NRG24050520230016821
|
05/05/2023
|
Karamjit Kaur
|
2611005WL000673
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028146
|
|
KARAMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-016-001/187
(Gurthari)
|
2611005000NRG24050520230016824
|
05/05/2023
|
Gora Singh
|
2611005WL000673
|
Gora Singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028143
|
|
GORA SINGH S O KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-016-001/2
(Gurthari)
|
2611005000NRG24050520230016829
|
05/05/2023
|
Mohinder Kaur
|
2611005WL000673
|
Mohinder Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028142
|
|
MINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-016-001/207
(Gurthari)
|
2611005000NRG24050520230016834
|
05/05/2023
|
Karamjit Kaur
|
2611005WL000673
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028139
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-016-001/3
(Gurthari)
|
2611005000NRG24050520230016839
|
05/05/2023
|
Davinder Kaur
|
2611005WL000673
|
Davinder Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028141
|
|
Miss. DEVENDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SANGAT
|
PB-11-005-016-001/63
(Gurthari)
|
2611005000NRG24050520230016857
|
05/05/2023
|
Sukhjit Kaur
|
2611005WL000673
|
Sukhjit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028140
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
SANGAT
|
PB-11-005-016-001/81
(Gurthari)
|
2611005000NRG24050520230016867
|
05/05/2023
|
Gurjit singh
|
2611005WL000673
|
Gurjit singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028145
|
|
GURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
SANGAT
|
PB-11-005-040-001/21
(Sekhu)
|
2611005000NRG24050520230016709
|
05/05/2023
|
CHARANJIT KAUR
|
2611005WL000672
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028135
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-040-001/261
(Sekhu)
|
2611005000NRG24050520230016728
|
05/05/2023
|
kamaljit kaur
|
2611005WL000672
|
kamaljit kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028131
|
|
KARAMJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-040-001/264
(Sekhu)
|
2611005000NRG24050520230016729
|
05/05/2023
|
RESHMA
|
2611005WL000672
|
RESHMA
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028133
|
|
RESHMA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
SANGAT
|
PB-11-005-040-001/278
(Sekhu)
|
2611005000NRG24050520230016732
|
05/05/2023
|
Jaswant kaur
|
2611005WL000672
|
Jaswant kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028132
|
|
MRS JASWANT KAUR WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-040-001/279
(Sekhu)
|
2611005000NRG24050520230016733
|
05/05/2023
|
AMARJIT KAUR
|
2611005WL000672
|
AMARJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028134
|
|
MRS AMARJIT KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-040-001/34
(Sekhu)
|
2611005000NRG24050520230016746
|
05/05/2023
|
chhinder kaur.
|
2611005WL000672
|
chhinder kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028129
|
|
CHHINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-040-001/57
(Sekhu)
|
2611005000NRG24050520230016756
|
05/05/2023
|
Bhagwan kaur
|
2611005WL000672
|
Bhagwan kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028130
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
104
|
SANGAT
|
PB-11-005-040-001/151
(Sekhu)
|
2611005000NRG24050520230016677
|
05/05/2023
|
Manpreet kaur
|
2611005WL000672
|
Manpreet kaur
|
00354
|
PUNB0220500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028153
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
105
|
SANGAT
|
PB-11-005-016-001/204
(Gurthari)
|
2611005000NRG24050520230016833
|
05/05/2023
|
Tej Kaur
|
2611005WL000673
|
Tej Kaur
|
00354
|
PUNB0408400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028082
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-016-001/67
(Gurthari)
|
2611005000NRG24050520230016858
|
05/05/2023
|
deso kaur
|
2611005WL000673
|
deso kaur
|
00354
|
PUNB0408400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028054
|
|
DESHU KAUR W/O VEER SINGH & DSSO SANGAT.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
107
|
SANGAT
|
PB-11-005-040-001/277
(Sekhu)
|
2611005000NRG24050520230016731
|
05/05/2023
|
saroj rani
|
2611005WL000672
|
saroj rani
|
00415
|
SBIN0010749
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028151
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-040-001/297
(Sekhu)
|
2611005000NRG24050520230016739
|
05/05/2023
|
Sarabjit kaur
|
2611005WL000672
|
Sarabjit kaur
|
00415
|
SBIN0010749
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028152
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-040-001/76
(Sekhu)
|
2611005000NRG24050520230016768
|
05/05/2023
|
Jagraj singh
|
2611005WL000672
|
Jagraj singh
|
00415
|
SBIN0010749
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028226
|
|
MR JAGRAJ SINGH SO KUMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
110
|
SANGAT
|
PB-11-005-016-001/134
(Gurthari)
|
2611005000NRG24050520230016805
|
05/05/2023
|
PARAMJIT KAUR
|
2611005WL000673
|
PARAMJIT KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639028148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SANGAT
|
PB-11-005-016-001/25
(Gurthari)
|
2611005000NRG24050520230016837
|
05/05/2023
|
Amandeep Kaur
|
2611005WL000673
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028149
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-016-001/80
(Gurthari)
|
2611005000NRG24050520230016866
|
05/05/2023
|
Kuldeep kaur
|
2611005WL000673
|
Kuldeep kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028150
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-040-001/250
(Sekhu)
|
2611005000NRG24050520230016722
|
05/05/2023
|
Maya
|
2611005WL000672
|
Maya
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028225
|
|
MRS MAYA KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
114
|
SANGAT
|
PB-11-005-040-001/107
(Sekhu)
|
2611005000NRG24050520230016657
|
05/05/2023
|
Sureash devi
|
2611005WL000672
|
Sureash devi
|
00415
|
SBIN0050056
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028173
|
|
SURESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-040-001/154
(Sekhu)
|
2611005000NRG24050520230016680
|
05/05/2023
|
Manpreet kaur
|
2611005WL000672
|
Manpreet kaur
|
00415
|
SBIN0050056
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028156
|
|
MRS MANPREET KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-040-001/162
(Sekhu)
|
2611005000NRG24050520230016683
|
05/05/2023
|
Veerpal Kaur
|
2611005WL000672
|
Veerpal Kaur
|
00415
|
SBIN0050056
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028157
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-040-001/20
(Sekhu)
|
2611005000NRG24050520230016705
|
05/05/2023
|
sarbjeet kaur
|
2611005WL000672
|
sarbjeet kaur
|
00415
|
SBIN0050056
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028179
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-040-001/211
(Sekhu)
|
2611005000NRG24050520230016710
|
05/05/2023
|
Gurmit kaur
|
2611005WL000672
|
Gurmit kaur
|
00415
|
SBIN0050056
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028187
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SANGAT
|
PB-11-005-040-001/3
(Sekhu)
|
2611005000NRG24050520230016741
|
05/05/2023
|
Jasveer kaur
|
2611005WL000672
|
Jasveer kaur
|
00415
|
SBIN0050056
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028188
|
|
JASVIR KAUR W/O HARBANS SINGH& DSSO.SANG
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-040-001/61
(Sekhu)
|
2611005000NRG24050520230016758
|
05/05/2023
|
Satnam singh
|
2611005WL000672
|
Satnam singh
|
00415
|
SBIN0050056
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028159
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-040-001/94
(Sekhu)
|
2611005000NRG24050520230016779
|
05/05/2023
|
Banta singh
|
2611005WL000672
|
Banta singh
|
00415
|
SBIN0050056
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028193
|
|
BANTA SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
122
|
SANGAT
|
PB-11-005-040-001/10
(Sekhu)
|
2611005000NRG24050520230016654
|
05/05/2023
|
Bant singh
|
2611005WL000672
|
Bant singh
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028236
|
|
MR BANT SINGH SO HAJOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-040-001/11
(Sekhu)
|
2611005000NRG24050520230016658
|
05/05/2023
|
Manjit kaur
|
2611005WL000672
|
Manjit kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028234
|
|
MRS MANJIT KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-040-001/111
(Sekhu)
|
2611005000NRG24050520230016659
|
05/05/2023
|
Paramjit kaur
|
2611005WL000672
|
Paramjit kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028207
|
|
MRS PARMJEET KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-040-001/116
(Sekhu)
|
2611005000NRG24050520230016661
|
05/05/2023
|
Babli
|
2611005WL000672
|
Babli
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028200
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-040-001/117
(Sekhu)
|
2611005000NRG24050520230016662
|
05/05/2023
|
Ranjeet kaur
|
2611005WL000672
|
Ranjeet kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028210
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
SANGAT
|
PB-11-005-040-001/12
(Sekhu)
|
2611005000NRG24050520230016663
|
05/05/2023
|
Rani kaur
|
2611005WL000672
|
Rani kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028222
|
|
MRS RANI WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-040-001/129
(Sekhu)
|
2611005000NRG24050520230016667
|
05/05/2023
|
Karamjit kaur
|
2611005WL000672
|
Karamjit kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028218
|
|
MRS KARAMJEET WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-040-001/13
(Sekhu)
|
2611005000NRG24050520230016668
|
05/05/2023
|
Nirmla devi
|
2611005WL000672
|
Nirmla devi
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028209
|
|
MRS NIRMLA DEVI WO GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-040-001/130
(Sekhu)
|
2611005000NRG24050520230016669
|
05/05/2023
|
Bina devi
|
2611005WL000672
|
Bina devi
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028204
|
|
MRS BEENA DEVI WO RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-040-001/131
(Sekhu)
|
2611005000NRG24050520230016670
|
05/05/2023
|
Harpal kaur
|
2611005WL000672
|
Harpal kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028190
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SANGAT
|
PB-11-005-040-001/135
(Sekhu)
|
2611005000NRG24050520230016671
|
05/05/2023
|
Manjit kaur
|
2611005WL000672
|
Manjit kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028214
|
|
MRS MANJEET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-040-001/14
(Sekhu)
|
2611005000NRG24050520230016672
|
05/05/2023
|
Sarabjeet Kaur
|
2611005WL000672
|
Sarabjeet Kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028175
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-040-001/140
(Sekhu)
|
2611005000NRG24050520230016673
|
05/05/2023
|
Balveer kaur
|
2611005WL000672
|
Balveer kaur
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028194
|
|
MRS BALVEER KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-040-001/143
(Sekhu)
|
2611005000NRG24050520230016674
|
05/05/2023
|
Gurpreet kaur
|
2611005WL000672
|
Gurpreet kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028197
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-040-001/146
(Sekhu)
|
2611005000NRG24050520230016675
|
05/05/2023
|
Gurcharan singh
|
2611005WL000672
|
Gurcharan singh
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028212
|
|
GURCHARAN SINGH S/O SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-040-001/15
(Sekhu)
|
2611005000NRG24050520230016676
|
05/05/2023
|
Arti devi
|
2611005WL000672
|
Arti devi
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028227
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-040-001/153
(Sekhu)
|
2611005000NRG24050520230016679
|
05/05/2023
|
Manjit kaur
|
2611005WL000672
|
Manjit kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028177
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SANGAT
|
PB-11-005-040-001/16
(Sekhu)
|
2611005000NRG24050520230016681
|
05/05/2023
|
Sunita devi
|
2611005WL000672
|
Sunita devi
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028172
|
|
MRS SUNITA RANI WO KISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-040-001/161
(Sekhu)
|
2611005000NRG24050520230016682
|
05/05/2023
|
AJMER KAUR
|
2611005WL000672
|
AJMER KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028196
|
|
AJMAIR KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-040-001/168
(Sekhu)
|
2611005000NRG24050520230016687
|
05/05/2023
|
Soma Kaur
|
2611005WL000672
|
Soma Kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028205
|
|
SOMA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-040-001/169
(Sekhu)
|
2611005000NRG24050520230016688
|
05/05/2023
|
Jarnail kaur
|
2611005WL000672
|
Jarnail kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028158
|
|
MRS JARNAIL KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-040-001/17
(Sekhu)
|
2611005000NRG24050520230016689
|
05/05/2023
|
Reshma
|
2611005WL000672
|
Reshma
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028164
|
|
RESHMA BEGAM
|
HDFC BANK LTD(607152)
|
|
144
|
SANGAT
|
PB-11-005-040-001/171
(Sekhu)
|
2611005000NRG24050520230016691
|
05/05/2023
|
Jaswinder Kaur
|
2611005WL000672
|
Jaswinder Kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028235
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SANGAT
|
PB-11-005-040-001/178
(Sekhu)
|
2611005000NRG24050520230016694
|
05/05/2023
|
Kirpal singh
|
2611005WL000672
|
Kirpal singh
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028160
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
SANGAT
|
PB-11-005-040-001/179
(Sekhu)
|
2611005000NRG24050520230016695
|
05/05/2023
|
JASVIR KAUR
|
2611005WL000672
|
JASVIR KAUR
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028199
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-040-001/18
(Sekhu)
|
2611005000NRG24050520230016696
|
05/05/2023
|
Gurpreet kaur
|
2611005WL000672
|
Gurpreet kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028201
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
SANGAT
|
PB-11-005-040-001/184
(Sekhu)
|
2611005000NRG24050520230016697
|
05/05/2023
|
Sukhpreet kaur
|
2611005WL000672
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028216
|
|
MRS SUKHPREET KAUR WO KANTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-040-001/188
(Sekhu)
|
2611005000NRG24050520230016698
|
05/05/2023
|
Amarjit kaur
|
2611005WL000672
|
Amarjit kaur
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028206
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-040-001/189
(Sekhu)
|
2611005000NRG24050520230016699
|
05/05/2023
|
Amarjit kaur
|
2611005WL000672
|
Amarjit kaur
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028195
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SANGAT
|
PB-11-005-040-001/19
(Sekhu)
|
2611005000NRG24050520230016700
|
05/05/2023
|
Mithu singh
|
2611005WL000672
|
Mithu singh
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028161
|
|
MITHU SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-040-001/190
(Sekhu)
|
2611005000NRG24050520230016701
|
05/05/2023
|
Karamjit kaur
|
2611005WL000672
|
Karamjit kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028182
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-040-001/191
(Sekhu)
|
2611005000NRG24050520230016702
|
05/05/2023
|
jinder kaur
|
2611005WL000672
|
jinder kaur
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028180
|
|
MRS JINDER KAUR WO VALAYTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-040-001/194
(Sekhu)
|
2611005000NRG24050520230016703
|
05/05/2023
|
Sunita rani
|
2611005WL000672
|
Sunita rani
|
00415
|
SBIN0050986
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639028231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SANGAT
|
PB-11-005-040-001/199
(Sekhu)
|
2611005000NRG24050520230016704
|
05/05/2023
|
Sheella devi
|
2611005WL000672
|
Sheella devi
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028167
|
|
MRS SHEELA DEVI WO RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-040-001/201
(Sekhu)
|
2611005000NRG24050520230016706
|
05/05/2023
|
Sukhdeep kaur
|
2611005WL000672
|
Sukhdeep kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028203
|
|
MRS SUKHDEEP KAUR WO TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-040-001/203
(Sekhu)
|
2611005000NRG24050520230016707
|
05/05/2023
|
GURPREET KAUR
|
2611005WL000672
|
GURPREET KAUR
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028215
|
|
MRS GURPREET KAUR WO KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-040-001/208
(Sekhu)
|
2611005000NRG24050520230016708
|
05/05/2023
|
Veer singh
|
2611005WL000672
|
Veer singh
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028162
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
SANGAT
|
PB-11-005-040-001/213
(Sekhu)
|
2611005000NRG24050520230016711
|
05/05/2023
|
Suman
|
2611005WL000672
|
Suman
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028217
|
|
MRS SUMAN WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-040-001/219
(Sekhu)
|
2611005000NRG24050520230016712
|
05/05/2023
|
Basant singh
|
2611005WL000672
|
Basant singh
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028220
|
|
MR BASANT SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-040-001/234
(Sekhu)
|
2611005000NRG24050520230016715
|
05/05/2023
|
Sona Rani
|
2611005WL000672
|
Sona Rani
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028168
|
|
SONA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SANGAT
|
PB-11-005-040-001/239
(Sekhu)
|
2611005000NRG24050520230016717
|
05/05/2023
|
Kirna
|
2611005WL000672
|
Kirna
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028166
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-040-001/24
(Sekhu)
|
2611005000NRG24050520230016718
|
05/05/2023
|
Bimla devi
|
2611005WL000672
|
Bimla devi
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028185
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
164
|
SANGAT
|
PB-11-005-040-001/240
(Sekhu)
|
2611005000NRG24050520230016719
|
05/05/2023
|
Baldev singh
|
2611005WL000672
|
Baldev singh
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028233
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
SANGAT
|
PB-11-005-040-001/241
(Sekhu)
|
2611005000NRG24050520230016720
|
05/05/2023
|
Malkit kaur
|
2611005WL000672
|
Malkit kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028184
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-040-001/248
(Sekhu)
|
2611005000NRG24050520230016721
|
05/05/2023
|
malkit kaur
|
2611005WL000672
|
malkit kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028176
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-040-001/254
(Sekhu)
|
2611005000NRG24050520230016723
|
05/05/2023
|
Sarbjeet kaur
|
2611005WL000672
|
Sarbjeet kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028224
|
|
MRS SARBJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-040-001/257
(Sekhu)
|
2611005000NRG24050520230016724
|
05/05/2023
|
Kulwinder kaur
|
2611005WL000672
|
Kulwinder kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028221
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-040-001/259
(Sekhu)
|
2611005000NRG24050520230016725
|
05/05/2023
|
Paramjit kaur
|
2611005WL000672
|
Paramjit kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028211
|
|
MRS PARMJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-040-001/26
(Sekhu)
|
2611005000NRG24050520230016726
|
05/05/2023
|
Surjit kaur
|
2611005WL000672
|
Surjit kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028169
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SANGAT
|
PB-11-005-040-001/260
(Sekhu)
|
2611005000NRG24050520230016727
|
05/05/2023
|
Manpreet kaur
|
2611005WL000672
|
Manpreet kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028237
|
|
MRS MANPREET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-040-001/276
(Sekhu)
|
2611005000NRG24050520230016730
|
05/05/2023
|
Jasveer kaur
|
2611005WL000672
|
Jasveer kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028189
|
|
MRS JASVEER KAUR WO KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-040-001/28
(Sekhu)
|
2611005000NRG24050520230016734
|
05/05/2023
|
Kamlesh devi
|
2611005WL000672
|
Kamlesh devi
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028181
|
|
KAMLASH DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
SANGAT
|
PB-11-005-040-001/299
(Sekhu)
|
2611005000NRG24050520230016740
|
05/05/2023
|
GURCHARAN KAUR
|
2611005WL000672
|
GURCHARAN KAUR
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028213
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SANGAT
|
PB-11-005-040-001/300
(Sekhu)
|
2611005000NRG24050520230016743
|
05/05/2023
|
LAJWANTI
|
2611005WL000672
|
LAJWANTI
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028183
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-040-001/32
(Sekhu)
|
2611005000NRG24050520230016744
|
05/05/2023
|
Veerpal kaur
|
2611005WL000672
|
Veerpal kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028223
|
|
MRS VIRPAL KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGAT
|
PB-11-005-040-001/33
(Sekhu)
|
2611005000NRG24050520230016745
|
05/05/2023
|
Gurwinder kaur
|
2611005WL000672
|
Gurwinder kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028198
|
|
MRS GURWINDER KAUR WO HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-040-001/39
(Sekhu)
|
2611005000NRG24050520230016747
|
05/05/2023
|
Gurmit kaur
|
2611005WL000672
|
Gurmit kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028202
|
|
GURMEET KUAR
|
HDFC BANK LTD(607152)
|
|
179
|
SANGAT
|
PB-11-005-040-001/46
(Sekhu)
|
2611005000NRG24050520230016749
|
05/05/2023
|
Shela Devi
|
2611005WL000672
|
Shela Devi
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028170
|
|
MRS SHEELA DEVI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-040-001/49
(Sekhu)
|
2611005000NRG24050520230016751
|
05/05/2023
|
Sukhpal kaur
|
2611005WL000672
|
Sukhpal kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028174
|
|
SUKHPAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-040-001/56
(Sekhu)
|
2611005000NRG24050520230016755
|
05/05/2023
|
Gurpreet kaur
|
2611005WL000672
|
Gurpreet kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028192
|
|
GURPREET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-040-001/62
(Sekhu)
|
2611005000NRG24050520230016759
|
05/05/2023
|
Mandeep kaur
|
2611005WL000672
|
Mandeep kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028232
|
|
MRS MANDEEP KAUR WO YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-040-001/65
(Sekhu)
|
2611005000NRG24050520230016761
|
05/05/2023
|
Chhoto
|
2611005WL000672
|
Chhoto
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028186
|
|
MRS CHHOTO WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-040-001/66
(Sekhu)
|
2611005000NRG24050520230016762
|
05/05/2023
|
Pal kaur
|
2611005WL000672
|
Pal kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028228
|
|
PAL KAUR W/O NANAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
185
|
SANGAT
|
PB-11-005-040-001/67
(Sekhu)
|
2611005000NRG24050520230016763
|
05/05/2023
|
Jasveer kaur
|
2611005WL000672
|
Jasveer kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028219
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
SANGAT
|
PB-11-005-040-001/69
(Sekhu)
|
2611005000NRG24050520230016764
|
05/05/2023
|
Manpreet kaur
|
2611005WL000672
|
Manpreet kaur
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639028165
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
SANGAT
|
PB-11-005-040-001/80
(Sekhu)
|
2611005000NRG24050520230016771
|
05/05/2023
|
Darshan singh
|
2611005WL000672
|
Darshan singh
|
00415
|
SBIN0050986
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639028230
|
|
MR DARSHAN SINGH S O INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGAT
|
PB-11-005-040-001/9
(Sekhu)
|
2611005000NRG24050520230016776
|
05/05/2023
|
Bhuri kaur
|
2611005WL000672
|
Bhuri kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028229
|
|
MRS BHOORI KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-040-001/90
(Sekhu)
|
2611005000NRG24050520230016777
|
05/05/2023
|
Harpal kaur
|
2611005WL000672
|
Harpal kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028191
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SANGAT
|
PB-11-005-040-001/92
(Sekhu)
|
2611005000NRG24050520230016778
|
05/05/2023
|
Pooran singh
|
2611005WL000672
|
Pooran singh
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028163
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
SANGAT
|
PB-11-005-040-001/95
(Sekhu)
|
2611005000NRG24050520230016780
|
05/05/2023
|
Shila devi
|
2611005WL000672
|
Shila devi
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028171
|
|
MRS SHEELA RANI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-040-001/98
(Sekhu)
|
2611005000NRG24050520230016782
|
05/05/2023
|
Naseeb kaur
|
2611005WL000672
|
Naseeb kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028178
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SANGAT
|
PB-11-005-040-001/99
(Sekhu)
|
2611005000NRG24050520230016783
|
05/05/2023
|
Santosh rani
|
2611005WL000672
|
Santosh rani
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028208
|
|
SANTOSH RANI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91203
|
91203
|
|
|
|
|
|
|
|
|
194
|
SANGAT
|
PB-11-005-002-001/231
(Bambeha)
|
2611005000NRG24050520230016884
|
05/05/2023
|
Gurpreet Singh
|
2611005WL000675
|
Gurpreet Singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639028155
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGAT
|
PB-11-005-002-001/75
(Bambeha)
|
2611005000NRG24050520230016886
|
05/05/2023
|
Taheal singh
|
2611005WL000675
|
Taheal singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639028154
|
|
TEHLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247551
|
247551
|
|
|
|
|
|
|
|