|
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-11-005-017-001/113
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024566
|
15/05/2023
|
Bholi Kaur
|
2611005WL000924
|
Bholi Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104757
|
|
BHOLI KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGAT
|
PB-11-005-017-001/114
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024567
|
15/05/2023
|
Sadhu singh
|
2611005WL000924
|
Sadhu singh
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104768
|
|
SADHU SINGH
|
CANARA BANK(508532)
|
|
3
|
SANGAT
|
PB-11-005-017-001/131
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024568
|
15/05/2023
|
Harjeet kaur
|
2611005WL000924
|
Harjeet kaur
|
00078
|
CNRB0018106
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692104769
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-017-001/146
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024572
|
15/05/2023
|
JAGJIT SINGH.
|
2611005WL000924
|
JAGJIT SINGH.
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104564
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
SANGAT
|
PB-11-005-017-001/159
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024575
|
15/05/2023
|
VEERA KAUR
|
2611005WL000924
|
VEERA KAUR
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104770
|
|
Mrs. VIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAT
|
PB-11-005-017-001/189
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024581
|
15/05/2023
|
BALJIT KAUR
|
2611005WL000924
|
BALJIT KAUR
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104563
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SANGAT
|
PB-11-005-017-001/201
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024582
|
15/05/2023
|
murti kaur
|
2611005WL000924
|
murti kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104774
|
|
MRS MURTI KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-017-001/21
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024584
|
15/05/2023
|
Pal Kaur.
|
2611005WL000924
|
Pal Kaur.
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104561
|
|
MRS PAL KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-017-001/225
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024585
|
15/05/2023
|
Shinder kaur
|
2611005WL000924
|
Shinder kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104753
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-017-001/230
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024586
|
15/05/2023
|
Rani kaur
|
2611005WL000924
|
Rani kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104754
|
|
Mrs. RAANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAT
|
PB-11-005-017-001/232
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024587
|
15/05/2023
|
Sukhwinder kaur
|
2611005WL000924
|
Sukhwinder kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104755
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-017-001/257
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024589
|
15/05/2023
|
DARSHANA KAUR
|
2611005WL000924
|
DARSHANA KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104762
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAT
|
PB-11-005-017-001/271
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024591
|
15/05/2023
|
Shinder Kaur
|
2611005WL000924
|
Shinder Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104775
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-017-001/280
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024593
|
15/05/2023
|
SARBJIT KAUR
|
2611005WL000924
|
SARBJIT KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104771
|
|
SARABJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-017-001/287
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024594
|
15/05/2023
|
Rani Kaur
|
2611005WL000924
|
Rani Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104765
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAT
|
PB-11-005-017-001/288
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024595
|
15/05/2023
|
Narinder Kaur
|
2611005WL000924
|
Narinder Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104766
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGAT
|
PB-11-005-017-001/298
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024596
|
15/05/2023
|
Gurmail kaur
|
2611005WL000924
|
Gurmail kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104763
|
|
GARMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-017-001/310
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024597
|
15/05/2023
|
gurpreet kaur
|
2611005WL000924
|
gurpreet kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104562
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAT
|
PB-11-005-017-001/313
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024598
|
15/05/2023
|
gurmeet kaur
|
2611005WL000924
|
gurmeet kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104759
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAT
|
PB-11-005-017-001/321
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024599
|
15/05/2023
|
Karnail kaur
|
2611005WL000924
|
Karnail kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104764
|
|
KARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-017-001/332
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024600
|
15/05/2023
|
amtirtpal kaur
|
2611005WL000924
|
amtirtpal kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104758
|
|
MRS AMRITPAL KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-017-001/353
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024603
|
15/05/2023
|
Charanjit Kaur
|
2611005WL000924
|
Charanjit Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104773
|
|
CHARANJEET KAUR WO GURUNANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-017-001/393
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024607
|
15/05/2023
|
Veerpal Kaur
|
2611005WL000924
|
Veerpal Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104761
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAT
|
PB-11-005-017-001/413
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024608
|
15/05/2023
|
Veerpal Kaur.
|
2611005WL000924
|
Veerpal Kaur.
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104772
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SANGAT
|
PB-11-005-017-001/415
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024610
|
15/05/2023
|
malo kaur
|
2611005WL000924
|
malo kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104760
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-017-001/42
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024611
|
15/05/2023
|
KIRANJIT KAUR
|
2611005WL000924
|
KIRANJIT KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104756
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAT
|
PB-11-005-017-001/51
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024617
|
15/05/2023
|
Rajvir Kaur
|
2611005WL000924
|
Rajvir Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104767
|
|
Mrs. RAJBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAT
|
PB-11-005-017-001/95
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024626
|
15/05/2023
|
Pal Kaur
|
2611005WL000924
|
Pal Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104752
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
29
|
SANGAT
|
PB-11-005-017-001/63
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024621
|
15/05/2023
|
Raj Kaur
|
2611005WL000924
|
Raj Kaur
|
00089
|
CBIN0280325
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104698
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-017-001/174
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024578
|
15/05/2023
|
SHINDERPAL KAUR
|
2611005WL000924
|
SHINDERPAL KAUR
|
00089
|
CBIN0283469
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104793
|
|
Mrs. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
SANGAT
|
PB-11-005-028-001/293
(masana)
|
2611005000NRG24150520230025340
|
15/05/2023
|
Angoori Devi
|
2611005WL000942
|
Angoori Devi
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104559
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-006-001/222
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025730
|
15/05/2023
|
Gurpreet singh
|
2611005WL000953
|
Gurpreet singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104742
|
|
GURPREET SINGH S/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
SANGAT
|
PB-11-005-006-001/260
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025731
|
15/05/2023
|
Sunita rani
|
2611005WL000953
|
Sunita rani
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104741
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
34
|
SANGAT
|
PB-11-005-016-001/14
(Gurthari)
|
2611005000NRG24150520230024703
|
15/05/2023
|
Bitu Singh
|
2611005WL000926
|
Bitu Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104656
|
|
BITTU SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
SANGAT
|
PB-11-005-016-001/15
(Gurthari)
|
2611005000NRG24150520230024707
|
15/05/2023
|
Sarabjit Kaur
|
2611005WL000926
|
Sarabjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104649
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-016-001/187
(Gurthari)
|
2611005000NRG24150520230024722
|
15/05/2023
|
Rupinder Kaur
|
2611005WL000926
|
Rupinder Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104651
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-016-001/22
(Gurthari)
|
2611005000NRG24150520230024735
|
15/05/2023
|
Reena rani
|
2611005WL000926
|
Reena rani
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104657
|
|
NEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-016-001/37
(Gurthari)
|
2611005000NRG24150520230024741
|
15/05/2023
|
gurmeet Kaur
|
2611005WL000926
|
gurmeet Kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692104647
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SANGAT
|
PB-11-005-016-001/5
(Gurthari)
|
2611005000NRG24150520230024750
|
15/05/2023
|
Karmjeet Kaur
|
2611005WL000926
|
Karmjeet Kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692104574
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAT
|
PB-11-005-016-001/54
(Gurthari)
|
2611005000NRG24150520230024755
|
15/05/2023
|
Husanpreet Kaur
|
2611005WL000926
|
Husanpreet Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104655
|
|
Husanpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-016-001/60
(Gurthari)
|
2611005000NRG24150520230024759
|
15/05/2023
|
Tej Singh
|
2611005WL000926
|
Tej Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104654
|
|
Teja Singh
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-028-001/222
(masana)
|
2611005000NRG24150520230025324
|
15/05/2023
|
naseeb kaur
|
2611005WL000942
|
naseeb kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104534
|
|
NASIB KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-028-001/232
(masana)
|
2611005000NRG24150520230025326
|
15/05/2023
|
Ramandeep kaur
|
2611005WL000942
|
Ramandeep kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104652
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-028-001/286
(masana)
|
2611005000NRG24150520230025335
|
15/05/2023
|
Sukhdeep kaur
|
2611005WL000942
|
Sukhdeep kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104650
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-028-001/288
(masana)
|
2611005000NRG24150520230025337
|
15/05/2023
|
beero Kaur
|
2611005WL000942
|
beero Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104648
|
|
BEERO KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-028-001/316
(masana)
|
2611005000NRG24150520230025346
|
15/05/2023
|
Hardip kaur
|
2611005WL000942
|
Hardip kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104653
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
47
|
SANGAT
|
PB-11-005-016-001/11
(Gurthari)
|
2611005000NRG24150520230024683
|
15/05/2023
|
Jasmel Kaur
|
2611005WL000926
|
Jasmel Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104580
|
|
JASMEL KAUR DSSO. SAN.PLA.14710
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-016-001/128
(Gurthari)
|
2611005000NRG24150520230024694
|
15/05/2023
|
jasveer kaur
|
2611005WL000926
|
jasveer kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104583
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-016-001/128-A
(Gurthari)
|
2611005000NRG24150520230024695
|
15/05/2023
|
Mandeeep kaur
|
2611005WL000926
|
Mandeeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104603
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
50
|
SANGAT
|
PB-11-005-016-001/142
(Gurthari)
|
2611005000NRG24150520230024704
|
15/05/2023
|
Golo
|
2611005WL000926
|
Golo
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692104542
|
|
Golo Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-016-001/143
(Gurthari)
|
2611005000NRG24150520230024705
|
15/05/2023
|
Karmjeet kaur
|
2611005WL000926
|
Karmjeet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104584
|
|
KARAMJEET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-016-001/151
(Gurthari)
|
2611005000NRG24150520230024708
|
15/05/2023
|
Charanjit kaur
|
2611005WL000926
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104543
|
|
CHARANJIT KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-016-001/152
(Gurthari)
|
2611005000NRG24150520230024709
|
15/05/2023
|
Sukhdev singh
|
2611005WL000926
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104602
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-016-001/153
(Gurthari)
|
2611005000NRG24150520230024710
|
15/05/2023
|
Manpreet kau
|
2611005WL000926
|
Manpreet kau
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104585
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SANGAT
|
PB-11-005-016-001/155
(Gurthari)
|
2611005000NRG24150520230024711
|
15/05/2023
|
Sukhdev singh
|
2611005WL000926
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104548
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-016-001/159
(Gurthari)
|
2611005000NRG24150520230024712
|
15/05/2023
|
Sukpreet kaur
|
2611005WL000926
|
Sukpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104586
|
|
KARAMJEET SINGH AND SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-016-001/178
(Gurthari)
|
2611005000NRG24150520230024720
|
15/05/2023
|
Gurmail Kaur
|
2611005WL000926
|
Gurmail Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104550
|
|
GURMAIL KAUR W/O NEK SINGH & D.S.W.
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-016-001/188
(Gurthari)
|
2611005000NRG24150520230024723
|
15/05/2023
|
Harmeet Singh
|
2611005WL000926
|
Harmeet Singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104553
|
|
HARMEET SINGH SONAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-016-001/188
(Gurthari)
|
2611005000NRG24150520230024724
|
15/05/2023
|
Karamjit Kaur
|
2611005WL000926
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104551
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-016-001/19
(Gurthari)
|
2611005000NRG24150520230024725
|
15/05/2023
|
Naib Singh
|
2611005WL000926
|
Naib Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104555
|
|
NAIB SINGH SO BACHITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-016-001/197
(Gurthari)
|
2611005000NRG24150520230024727
|
15/05/2023
|
Veerpal kaur
|
2611005WL000926
|
Veerpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104587
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-016-001/203
(Gurthari)
|
2611005000NRG24150520230024731
|
15/05/2023
|
Harbans Singh
|
2611005WL000926
|
Harbans Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104554
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-016-001/25
(Gurthari)
|
2611005000NRG24150520230024737
|
15/05/2023
|
CHAND SINGH
|
2611005WL000926
|
CHAND SINGH
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104558
|
|
CHAND SINGH S/O SUKHVEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-016-001/46
(Gurthari)
|
2611005000NRG24150520230024747
|
15/05/2023
|
Jeet singh
|
2611005WL000926
|
Jeet singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104576
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SANGAT
|
PB-11-005-016-001/46
(Gurthari)
|
2611005000NRG24150520230024748
|
15/05/2023
|
Naseeb kaur
|
2611005WL000926
|
Naseeb kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104552
|
|
NASEEB KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-016-001/48
(Gurthari)
|
2611005000NRG24150520230024749
|
15/05/2023
|
kuldeep kaur
|
2611005WL000926
|
kuldeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104582
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-016-001/53
(Gurthari)
|
2611005000NRG24150520230024754
|
15/05/2023
|
Labh singh
|
2611005WL000926
|
Labh singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104556
|
|
LABH SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-016-001/69
(Gurthari)
|
2611005000NRG24150520230024762
|
15/05/2023
|
Sarbjit kaur
|
2611005WL000926
|
Sarbjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104541
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
SANGAT
|
PB-11-005-016-001/83
(Gurthari)
|
2611005000NRG24150520230024774
|
15/05/2023
|
Manjit kaur
|
2611005WL000926
|
Manjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104575
|
|
PARAMJEET KAUR @MANJEET KAUR W/O GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-016-001/98
(Gurthari)
|
2611005000NRG24150520230024779
|
15/05/2023
|
HARPREET KAUR
|
2611005WL000926
|
HARPREET KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104544
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-028-001/144
(masana)
|
2611005000NRG24150520230025285
|
15/05/2023
|
Bahudar singh
|
2611005WL000942
|
Bahudar singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104549
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAT
|
PB-11-005-028-001/152
(masana)
|
2611005000NRG24150520230025286
|
15/05/2023
|
palwinder kaur
|
2611005WL000942
|
palwinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104572
|
|
PALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-028-001/166
(masana)
|
2611005000NRG24150520230025290
|
15/05/2023
|
Pooja Rani
|
2611005WL000942
|
Pooja Rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104601
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-028-001/167
(masana)
|
2611005000NRG24150520230025291
|
15/05/2023
|
rani kaur
|
2611005WL000942
|
rani kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104546
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-028-001/169
(masana)
|
2611005000NRG24150520230025292
|
15/05/2023
|
JASWINDER KAUR
|
2611005WL000942
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104591
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-028-001/181
(masana)
|
2611005000NRG24150520230025294
|
15/05/2023
|
RANI DEVI
|
2611005WL000942
|
RANI DEVI
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104540
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-028-001/198
(masana)
|
2611005000NRG24150520230025304
|
15/05/2023
|
Angoori Devi
|
2611005WL000942
|
Angoori Devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104547
|
|
ANGOORI DEVI W/O TARI RAM PLA 128555 & D
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-028-001/201
(masana)
|
2611005000NRG24150520230025307
|
15/05/2023
|
Jasvir kaur
|
2611005WL000942
|
Jasvir kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104595
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-028-001/207
(masana)
|
2611005000NRG24150520230025310
|
15/05/2023
|
Gurdev Kaur
|
2611005WL000942
|
Gurdev Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104588
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-028-001/208
(masana)
|
2611005000NRG24150520230025312
|
15/05/2023
|
Sarabjit Kaur
|
2611005WL000942
|
Sarabjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104539
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-028-001/234
(masana)
|
2611005000NRG24150520230025327
|
15/05/2023
|
Sarvati
|
2611005WL000942
|
Sarvati
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104581
|
|
SARVATI W/O JAGDISH RAM& DSSO.SANGAT.PL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-028-001/235
(masana)
|
2611005000NRG24150520230025328
|
15/05/2023
|
Jasmel singh
|
2611005WL000942
|
Jasmel singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692104557
|
|
JASMEL SINGH S/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-028-001/241
(masana)
|
2611005000NRG24150520230025329
|
15/05/2023
|
Ram Bilas
|
2611005WL000942
|
Ram Bilas
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104578
|
|
RAM BILAS S/O DAYA CHAND & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-028-001/244
(masana)
|
2611005000NRG24150520230025330
|
15/05/2023
|
Jaswinder kaur
|
2611005WL000942
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104594
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-028-001/255
(masana)
|
2611005000NRG24150520230025331
|
15/05/2023
|
Badamo Devi
|
2611005WL000942
|
Badamo Devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104592
|
|
BADAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-028-001/276
(masana)
|
2611005000NRG24150520230025332
|
15/05/2023
|
Sukhpal kaur
|
2611005WL000942
|
Sukhpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104598
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SANGAT
|
PB-11-005-028-001/285
(masana)
|
2611005000NRG24150520230025334
|
15/05/2023
|
Parkash kaur
|
2611005WL000942
|
Parkash kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104589
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-028-001/287
(masana)
|
2611005000NRG24150520230025336
|
15/05/2023
|
Karamjit Kaur
|
2611005WL000942
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104600
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-028-001/291
(masana)
|
2611005000NRG24150520230025338
|
15/05/2023
|
Sukhpal Kaur
|
2611005WL000942
|
Sukhpal Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104597
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-028-001/292
(masana)
|
2611005000NRG24150520230025339
|
15/05/2023
|
Maya devi
|
2611005WL000942
|
Maya devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104593
|
|
MAYA DEVI &CDPO PLA,62402
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-028-001/311
(masana)
|
2611005000NRG24150520230025345
|
15/05/2023
|
Rajveer kaur
|
2611005WL000942
|
Rajveer kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692104599
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-028-001/327
(masana)
|
2611005000NRG24150520230025352
|
15/05/2023
|
Reet Kaur
|
2611005WL000942
|
Reet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104577
|
|
REET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-028-001/331
(masana)
|
2611005000NRG24150520230025353
|
15/05/2023
|
Manju Rani
|
2611005WL000942
|
Manju Rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104590
|
|
MANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
94
|
SANGAT
|
PB-11-005-016-001/104
(Gurthari)
|
2611005000NRG24150520230024678
|
15/05/2023
|
Lovepreet kaur
|
2611005WL000926
|
Lovepreet kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104545
|
|
LOVEPREET KAUR AND GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-016-001/104
(Gurthari)
|
2611005000NRG24150520230024677
|
15/05/2023
|
Veerpal Kaur
|
2611005WL000926
|
Veerpal Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104641
|
|
VIRPAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-016-001/106
(Gurthari)
|
2611005000NRG24150520230024679
|
15/05/2023
|
Murti kaur
|
2611005WL000926
|
Murti kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104619
|
|
MURTI KAUR & GORU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-016-001/108
(Gurthari)
|
2611005000NRG24150520230024681
|
15/05/2023
|
Manjeet kaur
|
2611005WL000926
|
Manjeet kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104631
|
|
MANJEET KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-016-001/109
(Gurthari)
|
2611005000NRG24150520230024682
|
15/05/2023
|
Reaham kaur
|
2611005WL000926
|
Reaham kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Rejected
|
19/05/2023
|
|
1692104637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SANGAT
|
PB-11-005-016-001/11
(Gurthari)
|
2611005000NRG24150520230024684
|
15/05/2023
|
lakhwinder kaur
|
2611005WL000926
|
lakhwinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104642
|
|
LAKHWINDERKAUR BOGHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SANGAT
|
PB-11-005-016-001/110
(Gurthari)
|
2611005000NRG24150520230024685
|
15/05/2023
|
kulwinder kaur
|
2611005WL000926
|
kulwinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Rejected
|
19/05/2023
|
|
1692104638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SANGAT
|
PB-11-005-016-001/118
(Gurthari)
|
2611005000NRG24150520230024689
|
15/05/2023
|
Rani kaur
|
2611005WL000926
|
Rani kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104636
|
|
RANI KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-016-001/12
(Gurthari)
|
2611005000NRG24150520230024690
|
15/05/2023
|
Kulwinder Kaur
|
2611005WL000926
|
Kulwinder Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104632
|
|
KULWINDERKAUR W/O LAKHWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-016-001/122
(Gurthari)
|
2611005000NRG24150520230024691
|
15/05/2023
|
Malkit kaur
|
2611005WL000926
|
Malkit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104570
|
|
MALKIAT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-016-001/127
(Gurthari)
|
2611005000NRG24150520230024693
|
15/05/2023
|
Gurmit kaur
|
2611005WL000926
|
Gurmit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104535
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
SANGAT
|
PB-11-005-016-001/129
(Gurthari)
|
2611005000NRG24150520230024696
|
15/05/2023
|
Gurmit kaur
|
2611005WL000926
|
Gurmit kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104634
|
|
GURMIT KAUR W/O NEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-016-001/13-A
(Gurthari)
|
2611005000NRG24150520230024697
|
15/05/2023
|
NIRMAL KAUR
|
2611005WL000926
|
NIRMAL KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104620
|
|
NIRMAL KAUR W/O DEV SINGH PLA 128168 &
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-016-001/130
(Gurthari)
|
2611005000NRG24150520230024698
|
15/05/2023
|
Gurmeet kaur
|
2611005WL000926
|
Gurmeet kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692104635
|
|
GURMIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-016-001/145
(Gurthari)
|
2611005000NRG24150520230024706
|
15/05/2023
|
Kulwinder kaur
|
2611005WL000926
|
Kulwinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104615
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-016-001/16
(Gurthari)
|
2611005000NRG24150520230024713
|
15/05/2023
|
Pammi Kaur
|
2611005WL000926
|
Pammi Kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104625
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-016-001/160
(Gurthari)
|
2611005000NRG24150520230024714
|
15/05/2023
|
JASWINDER KAUR
|
2611005WL000926
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Rejected
|
19/05/2023
|
|
1692104571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SANGAT
|
PB-11-005-016-001/163
(Gurthari)
|
2611005000NRG24150520230024716
|
15/05/2023
|
kuldeep kaur
|
2611005WL000926
|
kuldeep kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104644
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-016-001/165
(Gurthari)
|
2611005000NRG24150520230024717
|
15/05/2023
|
Karamjit kaur
|
2611005WL000926
|
Karamjit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104610
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGAT
|
PB-11-005-016-001/170
(Gurthari)
|
2611005000NRG24150520230024718
|
15/05/2023
|
Paramjit kaur
|
2611005WL000926
|
Paramjit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104645
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SANGAT
|
PB-11-005-016-001/179
(Gurthari)
|
2611005000NRG24150520230024721
|
15/05/2023
|
Amanprit kaur
|
2611005WL000926
|
Amanprit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104614
|
|
AMANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-016-001/208
(Gurthari)
|
2611005000NRG24150520230024734
|
15/05/2023
|
Rani Kaur
|
2611005WL000926
|
Rani Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Rejected
|
19/05/2023
|
|
1692104612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SANGAT
|
PB-11-005-016-001/33
(Gurthari)
|
2611005000NRG24150520230024740
|
15/05/2023
|
Angrej Kaur
|
2611005WL000926
|
Angrej Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104629
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-016-001/40
(Gurthari)
|
2611005000NRG24150520230024743
|
15/05/2023
|
Karnail Kaur
|
2611005WL000926
|
Karnail Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104633
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-016-001/43
(Gurthari)
|
2611005000NRG24150520230024745
|
15/05/2023
|
Baljit kaur
|
2611005WL000926
|
Baljit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104624
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-016-001/50-A
(Gurthari)
|
2611005000NRG24150520230024751
|
15/05/2023
|
SWARANJIT KAUR
|
2611005WL000926
|
SWARANJIT KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104622
|
|
SAWARANJIT KAUR W/O MAHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-016-001/57
(Gurthari)
|
2611005000NRG24150520230024756
|
15/05/2023
|
Karmgeet Kaur
|
2611005WL000926
|
Karmgeet Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104628
|
|
KARAMJEET KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-016-001/59
(Gurthari)
|
2611005000NRG24150520230024757
|
15/05/2023
|
Sinder kaur
|
2611005WL000926
|
Sinder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104536
|
|
SINDER KAUR @ SUNDRA RANI W/O RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGAT
|
PB-11-005-016-001/7
(Gurthari)
|
2611005000NRG24150520230024763
|
15/05/2023
|
MOORTI KAUR
|
2611005WL000926
|
MOORTI KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104640
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-016-001/78
(Gurthari)
|
2611005000NRG24150520230024765
|
15/05/2023
|
Balwinder kaur
|
2611005WL000926
|
Balwinder kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104630
|
|
BALJINDER KAUR W/GAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-016-001/78
(Gurthari)
|
2611005000NRG24150520230024766
|
15/05/2023
|
Gagandeep Kaur
|
2611005WL000926
|
Gagandeep Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104617
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-016-001/79
(Gurthari)
|
2611005000NRG24150520230024767
|
15/05/2023
|
GAGANDEEP KAUR
|
2611005WL000926
|
GAGANDEEP KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104643
|
|
GAGANDEEP KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-016-001/8
(Gurthari)
|
2611005000NRG24150520230024768
|
15/05/2023
|
Baljeet Kaur
|
2611005WL000926
|
Baljeet Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104537
|
|
BALJIT KAUR W/O BALDEV SINGH PLA 15128
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-016-001/80
(Gurthari)
|
2611005000NRG24150520230024770
|
15/05/2023
|
Darshan kaur
|
2611005WL000926
|
Darshan kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104626
|
|
DARSHAN KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-016-001/82
(Gurthari)
|
2611005000NRG24150520230024773
|
15/05/2023
|
Angrej kaur
|
2611005WL000926
|
Angrej kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104621
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SANGAT
|
PB-11-005-016-001/92
(Gurthari)
|
2611005000NRG24150520230024775
|
15/05/2023
|
haRajinder kaur
|
2611005WL000926
|
haRajinder kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692104623
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-016-001/94
(Gurthari)
|
2611005000NRG24150520230024776
|
15/05/2023
|
LALI KAUR
|
2611005WL000926
|
LALI KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Rejected
|
19/05/2023
|
|
1692104639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SANGAT
|
PB-11-005-016-001/96
(Gurthari)
|
2611005000NRG24150520230024778
|
15/05/2023
|
Manpreet kaur
|
2611005WL000926
|
Manpreet kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104627
|
|
MANPREET KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-017-001/203
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024583
|
15/05/2023
|
SUKHJIT kAUR
|
2611005WL000924
|
SUKHJIT kAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104568
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SANGAT
|
PB-11-005-017-001/77
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024625
|
15/05/2023
|
Sohan singh
|
2611005WL000924
|
Sohan singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104606
|
|
SOHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-028-001/184-A
(masana)
|
2611005000NRG24150520230025297
|
15/05/2023
|
Amandeep kaur
|
2611005WL000942
|
Amandeep kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104616
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SANGAT
|
PB-11-005-028-001/193
(masana)
|
2611005000NRG24150520230025299
|
15/05/2023
|
Nasib kaur
|
2611005WL000942
|
Nasib kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104613
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-028-001/209
(masana)
|
2611005000NRG24150520230025313
|
15/05/2023
|
JASWINDER KAUR
|
2611005WL000942
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104538
|
|
JASWINDER KAUR AND GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-028-001/210
(masana)
|
2611005000NRG24150520230025314
|
15/05/2023
|
Bholla Ram
|
2611005WL000942
|
Bholla Ram
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104604
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-028-001/213
(masana)
|
2611005000NRG24150520230025317
|
15/05/2023
|
Jagir Kaur
|
2611005WL000942
|
Jagir Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104607
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-028-001/216
(masana)
|
2611005000NRG24150520230025319
|
15/05/2023
|
Veerpal Kaur
|
2611005WL000942
|
Veerpal Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104608
|
|
VEERPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-028-001/225
(masana)
|
2611005000NRG24150520230025325
|
15/05/2023
|
Angrej kaur
|
2611005WL000942
|
Angrej kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104605
|
|
ANGREJ KAUR WO SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-028-001/321
(masana)
|
2611005000NRG24150520230025348
|
15/05/2023
|
Jyoti Kaur
|
2611005WL000942
|
Jyoti Kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104646
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-028-001/322
(masana)
|
2611005000NRG24150520230025349
|
15/05/2023
|
Sandeep Kaur
|
2611005WL000942
|
Sandeep Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104609
|
|
SANDEEP KAUR D/O VAKIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
SANGAT
|
PB-11-005-028-001/333
(masana)
|
2611005000NRG24150520230025354
|
15/05/2023
|
simerjit Kaur
|
2611005WL000942
|
simerjit Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104611
|
|
SIMARJEET KAUR
|
AXIS BANK(607153)
|
|
144
|
SANGAT
|
PB-11-005-028-001/341
(masana)
|
2611005000NRG24150520230025357
|
15/05/2023
|
Sharanjit kaur
|
2611005WL000942
|
Sharanjit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104618
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
|
145
|
SANGAT
|
PB-11-005-006-001/8
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025750
|
15/05/2023
|
Jaswinder Singh
|
2611005WL000953
|
Jaswinder Singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104573
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SANGAT
|
PB-11-005-016-001/106
(Gurthari)
|
2611005000NRG24150520230024680
|
15/05/2023
|
sandeep kaur
|
2611005WL000926
|
sandeep kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104658
|
|
SANDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SANGAT
|
PB-11-005-016-001/136
(Gurthari)
|
2611005000NRG24150520230024701
|
15/05/2023
|
Manjit kaur
|
2611005WL000926
|
Manjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104670
|
|
MANJIT KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-016-001/161
(Gurthari)
|
2611005000NRG24150520230024715
|
15/05/2023
|
parwinder kaur
|
2611005WL000926
|
parwinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104659
|
|
PARWINDER KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-016-001/172
(Gurthari)
|
2611005000NRG24150520230024719
|
15/05/2023
|
Karamjit Kaur
|
2611005WL000926
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104676
|
|
KARAMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-016-001/2
(Gurthari)
|
2611005000NRG24150520230024728
|
15/05/2023
|
Mohinder Kaur
|
2611005WL000926
|
Mohinder Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104669
|
|
MINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-016-001/207
(Gurthari)
|
2611005000NRG24150520230024733
|
15/05/2023
|
Karamjit Kaur
|
2611005WL000926
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104805
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-016-001/3
(Gurthari)
|
2611005000NRG24150520230024738
|
15/05/2023
|
Davinder Kaur
|
2611005WL000926
|
Davinder Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104667
|
|
Miss. DEVENDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SANGAT
|
PB-11-005-016-001/42
(Gurthari)
|
2611005000NRG24150520230024744
|
15/05/2023
|
Santosh Kaur
|
2611005WL000926
|
Santosh Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104668
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-016-001/63
(Gurthari)
|
2611005000NRG24150520230024760
|
15/05/2023
|
Sukhjit Kaur
|
2611005WL000926
|
Sukhjit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104666
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
SANGAT
|
PB-11-005-016-001/81
(Gurthari)
|
2611005000NRG24150520230024772
|
15/05/2023
|
Gurjit singh
|
2611005WL000926
|
Gurjit singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104671
|
|
GURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
156
|
SANGAT
|
PB-11-005-017-001/62
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024620
|
15/05/2023
|
gurmit kaur
|
2611005WL000924
|
gurmit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104533
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-028-001/122
(masana)
|
2611005000NRG24150520230025284
|
15/05/2023
|
Tej singh
|
2611005WL000942
|
Tej singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104810
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-028-001/157
(masana)
|
2611005000NRG24150520230025288
|
15/05/2023
|
RAJINDER kAUR
|
2611005WL000942
|
RAJINDER kAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Rejected
|
19/05/2023
|
|
1692104569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SANGAT
|
PB-11-005-028-001/160
(masana)
|
2611005000NRG24150520230025289
|
15/05/2023
|
KAPOORI DEVI
|
2611005WL000942
|
KAPOORI DEVI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104809
|
|
KAPOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-028-001/183
(masana)
|
2611005000NRG24150520230025296
|
15/05/2023
|
DEEPMALA
|
2611005WL000942
|
DEEPMALA
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104806
|
|
DEEPMALA WO CHHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-028-001/192
(masana)
|
2611005000NRG24150520230025298
|
15/05/2023
|
salochana devi
|
2611005WL000942
|
salochana devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104802
|
|
SALOCHNA DEVI URF SALOCHLNA DEV WO GURTE
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SANGAT
|
PB-11-005-028-001/194
(masana)
|
2611005000NRG24150520230025300
|
15/05/2023
|
varkha devi
|
2611005WL000942
|
varkha devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104808
|
|
VARKHA DEVI WO JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-028-001/195
(masana)
|
2611005000NRG24150520230025301
|
15/05/2023
|
puja devi
|
2611005WL000942
|
puja devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104674
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-028-001/199
(masana)
|
2611005000NRG24150520230025305
|
15/05/2023
|
sawrnjeet kaur
|
2611005WL000942
|
sawrnjeet kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104803
|
|
MRS SVARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-028-001/202
(masana)
|
2611005000NRG24150520230025308
|
15/05/2023
|
parmjit kaur.
|
2611005WL000942
|
parmjit kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104663
|
|
PARAMJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-028-001/203
(masana)
|
2611005000NRG24150520230025309
|
15/05/2023
|
jal kaur.
|
2611005WL000942
|
jal kaur.
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104675
|
|
JAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGAT
|
PB-11-005-028-001/208
(masana)
|
2611005000NRG24150520230025311
|
15/05/2023
|
basant singh
|
2611005WL000942
|
basant singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104804
|
|
BASANT SINGH SO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SANGAT
|
PB-11-005-028-001/212
(masana)
|
2611005000NRG24150520230025316
|
15/05/2023
|
Miando.
|
2611005WL000942
|
Miando.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104807
|
|
MINDO KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-028-001/214
(masana)
|
2611005000NRG24150520230025318
|
15/05/2023
|
makhan singh.
|
2611005WL000942
|
makhan singh.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104801
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-028-001/218
(masana)
|
2611005000NRG24150520230025320
|
15/05/2023
|
Surjit Kaur.
|
2611005WL000942
|
Surjit Kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104662
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-028-001/219
(masana)
|
2611005000NRG24150520230025322
|
15/05/2023
|
Manjot kaur.
|
2611005WL000942
|
Manjot kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104661
|
|
MANJOT KAUR WO JAGJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SANGAT
|
PB-11-005-028-001/220
(masana)
|
2611005000NRG24150520230025323
|
15/05/2023
|
Veerpal Kaur.
|
2611005WL000942
|
Veerpal Kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104664
|
|
VEERPAL KAUR WO PARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-028-001/283
(masana)
|
2611005000NRG24150520230025333
|
15/05/2023
|
Charanjit kaur.
|
2611005WL000942
|
Charanjit kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104660
|
|
CHARANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-028-001/296
(masana)
|
2611005000NRG24150520230025341
|
15/05/2023
|
Manju rani.
|
2611005WL000942
|
Manju rani.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104672
|
|
MANJU RANI WO MOHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGAT
|
PB-11-005-028-001/303
(masana)
|
2611005000NRG24150520230025344
|
15/05/2023
|
Aarti Devi.
|
2611005WL000942
|
Aarti Devi.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104673
|
|
ARTI DEVI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-028-001/339
(masana)
|
2611005000NRG24150520230025355
|
15/05/2023
|
Reena
|
2611005WL000942
|
Reena
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104677
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-028-001/83
(masana)
|
2611005000NRG24150520230025361
|
15/05/2023
|
JEET PAL KAUR
|
2611005WL000942
|
JEET PAL KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104665
|
|
MRS JIT PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
178
|
SANGAT
|
PB-11-005-016-001/204
(Gurthari)
|
2611005000NRG24150520230024732
|
15/05/2023
|
Tej Kaur
|
2611005WL000926
|
Tej Kaur
|
00354
|
PUNB0408400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104596
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGAT
|
PB-11-005-016-001/67
(Gurthari)
|
2611005000NRG24150520230024761
|
15/05/2023
|
deso kaur
|
2611005WL000926
|
deso kaur
|
00354
|
PUNB0408400
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104579
|
|
DESHU KAUR W/O VEER SINGH & DSSO SANGAT.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
180
|
SANGAT
|
PB-11-005-028-001/197
(masana)
|
2611005000NRG24150520230025303
|
15/05/2023
|
Amandeep Kaur
|
2611005WL000942
|
Amandeep Kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104679
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
181
|
SANGAT
|
PB-11-005-016-001/134
(Gurthari)
|
2611005000NRG24150520230024700
|
15/05/2023
|
PARAMJIT KAUR
|
2611005WL000926
|
PARAMJIT KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Rejected
|
19/05/2023
|
|
1692104686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SANGAT
|
PB-11-005-016-001/25
(Gurthari)
|
2611005000NRG24150520230024736
|
15/05/2023
|
Amandeep Kaur
|
2611005WL000926
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104704
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-016-001/75
(Gurthari)
|
2611005000NRG24150520230024764
|
15/05/2023
|
Baldev Singh
|
2611005WL000926
|
Baldev Singh
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692104678
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-016-001/80
(Gurthari)
|
2611005000NRG24150520230024771
|
15/05/2023
|
Kuldeep kaur
|
2611005WL000926
|
Kuldeep kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104794
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-017-001/104
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024565
|
15/05/2023
|
BALKAR SINGH
|
2611005WL000924
|
BALKAR SINGH
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104685
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
SANGAT
|
PB-11-005-017-001/132
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024569
|
15/05/2023
|
Anoop Kaur
|
2611005WL000924
|
Anoop Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104687
|
|
MRS ANUPI KAUR WO BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-017-001/142
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024571
|
15/05/2023
|
Paramjit kaur
|
2611005WL000924
|
Paramjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104690
|
|
PARMJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGAT
|
PB-11-005-017-001/149
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024573
|
15/05/2023
|
KODI KAUR
|
2611005WL000924
|
KODI KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104695
|
|
MRS KODI KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-017-001/152
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024574
|
15/05/2023
|
SHINDER KAUR
|
2611005WL000924
|
SHINDER KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104797
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-017-001/164
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024576
|
15/05/2023
|
HARVANS KAUR
|
2611005WL000924
|
HARVANS KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104682
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SANGAT
|
PB-11-005-017-001/167
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024577
|
15/05/2023
|
KARNAIL KAUR
|
2611005WL000924
|
KARNAIL KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104799
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SANGAT
|
PB-11-005-017-001/18
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024579
|
15/05/2023
|
Gurdev Kaur
|
2611005WL000924
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104691
|
|
MRS GURDEV KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-017-001/182
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024580
|
15/05/2023
|
RANI KAUR
|
2611005WL000924
|
RANI KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104694
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-017-001/25
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024588
|
15/05/2023
|
Harbans kaur
|
2611005WL000924
|
Harbans kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104684
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
SANGAT
|
PB-11-005-017-001/27
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024590
|
15/05/2023
|
Angrej Kaur
|
2611005WL000924
|
Angrej Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104688
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SANGAT
|
PB-11-005-017-001/333
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024601
|
15/05/2023
|
charnjit kaur
|
2611005WL000924
|
charnjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104696
|
|
MRS CHARNJEET KAUR WO ANMOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGAT
|
PB-11-005-017-001/35
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024602
|
15/05/2023
|
Tej Kaur
|
2611005WL000924
|
Tej Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104798
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-017-001/36
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024604
|
15/05/2023
|
Jaswinder Kaur
|
2611005WL000924
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104693
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SANGAT
|
PB-11-005-017-001/374
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024605
|
15/05/2023
|
Harbans Kaur
|
2611005WL000924
|
Harbans Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104697
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SANGAT
|
PB-11-005-017-001/43
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024612
|
15/05/2023
|
Amerjeet Kaur
|
2611005WL000924
|
Amerjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104689
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-017-001/44
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024613
|
15/05/2023
|
Tej kaur
|
2611005WL000924
|
Tej kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104800
|
|
MRS TEJ KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAT
|
PB-11-005-017-001/499
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024615
|
15/05/2023
|
Sumanpreet Kaur
|
2611005WL000924
|
Sumanpreet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104708
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGAT
|
PB-11-005-017-001/5
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024616
|
15/05/2023
|
Banta Singh
|
2611005WL000924
|
Banta Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104681
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
SANGAT
|
PB-11-005-017-001/55
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024618
|
15/05/2023
|
baljeet Kaur
|
2611005WL000924
|
baljeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104683
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024619
|
15/05/2023
|
karmjit Kaur
|
2611005WL000924
|
karmjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Rejected
|
19/05/2023
|
|
1692104796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
SANGAT
|
PB-11-005-017-001/66
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024622
|
15/05/2023
|
Angrej Kaur
|
2611005WL000924
|
Angrej Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104692
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SANGAT
|
PB-11-005-017-001/69
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024623
|
15/05/2023
|
manjeet kaur
|
2611005WL000924
|
manjeet kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692104795
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SANGAT
|
PB-11-005-017-001/72
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024624
|
15/05/2023
|
Gurjant Kaur
|
2611005WL000924
|
Gurjant Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104680
|
|
MRS GURJANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANGAT
|
PB-11-005-028-001/180
(masana)
|
2611005000NRG24150520230025293
|
15/05/2023
|
champa devi
|
2611005WL000942
|
champa devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104699
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGAT
|
PB-11-005-028-001/200
(masana)
|
2611005000NRG24150520230025306
|
15/05/2023
|
rani kaur
|
2611005WL000942
|
rani kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104705
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANGAT
|
PB-11-005-028-001/211
(masana)
|
2611005000NRG24150520230025315
|
15/05/2023
|
Parminder Kaur
|
2611005WL000942
|
Parminder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104702
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SANGAT
|
PB-11-005-028-001/301
(masana)
|
2611005000NRG24150520230025342
|
15/05/2023
|
Pooja Rani
|
2611005WL000942
|
Pooja Rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104707
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGAT
|
PB-11-005-028-001/32
(masana)
|
2611005000NRG24150520230025347
|
15/05/2023
|
Tej Ram
|
2611005WL000942
|
Tej Ram
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104700
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANGAT
|
PB-11-005-028-001/324
(masana)
|
2611005000NRG24150520230025350
|
15/05/2023
|
Sunita Devi
|
2611005WL000942
|
Sunita Devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104706
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-028-001/345
(masana)
|
2611005000NRG24150520230025359
|
15/05/2023
|
Reshma kaur
|
2611005WL000942
|
Reshma kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104701
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGAT
|
PB-11-005-028-001/347
(masana)
|
2611005000NRG24150520230025360
|
15/05/2023
|
Shallu Rani
|
2611005WL000942
|
Shallu Rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104703
|
|
MRS SHALLU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
217
|
SANGAT
|
PB-11-005-028-001/340
(masana)
|
2611005000NRG24150520230025356
|
15/05/2023
|
Veerpal Kaur
|
2611005WL000942
|
Veerpal Kaur
|
00415
|
SBIN0021473
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104746
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
218
|
SANGAT
|
PB-11-005-017-001/274
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024592
|
15/05/2023
|
BINDER SINGH
|
2611005WL000924
|
BINDER SINGH
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104743
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
219
|
SANGAT
|
PB-11-005-017-001/47
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024614
|
15/05/2023
|
Jalaur Singh
|
2611005WL000924
|
Jalaur Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104747
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGAT
|
PB-11-005-018-001/119
(jai singh wala)
|
2611005000NRG24150520230024559
|
15/05/2023
|
Hardeep Kaur
|
2611005WL000923
|
Hardeep Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104749
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-018-001/179
(jai singh wala)
|
2611005000NRG24150520230024560
|
15/05/2023
|
Amarjit kaur
|
2611005WL000923
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104777
|
|
AMARJEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SANGAT
|
PB-11-005-018-001/280
(jai singh wala)
|
2611005000NRG24150520230024561
|
15/05/2023
|
NASEEB KAUR
|
2611005WL000923
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104748
|
|
NASIB KAUR W O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-018-001/369
(jai singh wala)
|
2611005000NRG24150520230024562
|
15/05/2023
|
Toga Singh
|
2611005WL000923
|
Toga Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104776
|
|
TOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG24150520230024563
|
15/05/2023
|
sukhminder kaur
|
2611005WL000923
|
sukhminder kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104751
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG24150520230024564
|
15/05/2023
|
Karamjit kaur
|
2611005WL000923
|
Karamjit kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104750
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
226
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025704
|
15/05/2023
|
Ajaib singh
|
2611005WL000953
|
Ajaib singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
19/05/2023
|
|
1692104567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
227
|
SANGAT
|
PB-11-005-006-001/106
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025705
|
15/05/2023
|
Jaswinder kaur
|
2611005WL000953
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104740
|
|
PALWINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-006-001/11
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025706
|
15/05/2023
|
Sukhmander Kaur
|
2611005WL000953
|
Sukhmander Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104780
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGAT
|
PB-11-005-006-001/118
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025707
|
15/05/2023
|
Baljit kaur
|
2611005WL000953
|
Baljit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104731
|
|
BALJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-006-001/120
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025708
|
15/05/2023
|
SHAWINDER KAUR
|
2611005WL000953
|
SHAWINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104718
|
|
KASHMIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-006-001/125
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025710
|
15/05/2023
|
Kulwant singh
|
2611005WL000953
|
Kulwant singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692104721
|
|
KULWANT SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
232
|
SANGAT
|
PB-11-005-006-001/135
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025711
|
15/05/2023
|
Paramjit kaur
|
2611005WL000953
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104787
|
|
PARAMJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-006-001/153
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025712
|
15/05/2023
|
GURMAIL kaur
|
2611005WL000953
|
GURMAIL kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104711
|
|
GURMAIL KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025713
|
15/05/2023
|
krishan singh
|
2611005WL000953
|
krishan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104724
|
|
KRISHAN SINGH SO BEEHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025714
|
15/05/2023
|
Amritpal kaur
|
2611005WL000953
|
Amritpal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104713
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025715
|
15/05/2023
|
baljinder kaur
|
2611005WL000953
|
baljinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104791
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-006-001/173
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025716
|
15/05/2023
|
sandeep kaur
|
2611005WL000953
|
sandeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104565
|
|
JASWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025717
|
15/05/2023
|
Teji Singh
|
2611005WL000953
|
Teji Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104785
|
|
TEJI SINGH SO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-006-001/179
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025718
|
15/05/2023
|
Bhupinder kaur
|
2611005WL000953
|
Bhupinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104720
|
|
BHUPINDER KAUR WO NAZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-006-001/181
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025719
|
15/05/2023
|
Charanjeet kaur
|
2611005WL000953
|
Charanjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104566
|
|
CHARANJIT KAUR WO GOBINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-006-001/182
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025720
|
15/05/2023
|
Theka singh
|
2611005WL000953
|
Theka singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104790
|
|
THEKA SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025721
|
15/05/2023
|
HARBANS KAUR
|
2611005WL000953
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104786
|
|
HARBANS KAUR WO DUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-006-001/192
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025722
|
15/05/2023
|
HARBINDER KAUR
|
2611005WL000953
|
HARBINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104784
|
|
HARBINDER KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAT
|
PB-11-005-006-001/196
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025723
|
15/05/2023
|
Baljinder Kaur
|
2611005WL000953
|
Baljinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104788
|
|
BALJINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-006-001/20
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025724
|
15/05/2023
|
Darshan Singh
|
2611005WL000953
|
Darshan Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104792
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-006-001/204
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025725
|
15/05/2023
|
SIMARJET KAUR
|
2611005WL000953
|
SIMARJET KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104783
|
|
SIMARJEET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025726
|
15/05/2023
|
Hartej kaur
|
2611005WL000953
|
Hartej kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104782
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-006-001/210
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025727
|
15/05/2023
|
Gurmeet kaur
|
2611005WL000953
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104734
|
|
GURMEET KAUR WO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025728
|
15/05/2023
|
Bagge kaur
|
2611005WL000953
|
Bagge kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104730
|
|
BAGGE KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANGAT
|
PB-11-005-006-001/275
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025732
|
15/05/2023
|
Sukhpal kaur
|
2611005WL000953
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104735
|
|
SUKHPAL KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-006-001/30
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230024551
|
15/05/2023
|
HARBANS KAUR
|
2611005WL000922
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692104710
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
SANGAT
|
PB-11-005-006-001/301
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025733
|
15/05/2023
|
Jagjit Singh
|
2611005WL000953
|
Jagjit Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104789
|
|
JAGGA SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANGAT
|
PB-11-005-006-001/311
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025734
|
15/05/2023
|
Manpreet Kaur
|
2611005WL000953
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104736
|
|
MANPREET KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SANGAT
|
PB-11-005-006-001/314
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025735
|
15/05/2023
|
Amandeep Kaur
|
2611005WL000953
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104732
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-006-001/337
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025736
|
15/05/2023
|
SUKHPREET KAUR .
|
2611005WL000953
|
SUKHPREET KAUR .
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104727
|
|
SUKHPREET KAUR WO CHINNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-006-001/36
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025739
|
15/05/2023
|
Makhan singh
|
2611005WL000953
|
Makhan singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692104717
|
|
MAKHAN SINGH SO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025740
|
15/05/2023
|
sukhdeep kaur
|
2611005WL000953
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104719
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANGAT
|
PB-11-005-006-001/46
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025741
|
15/05/2023
|
kulwinder kaur
|
2611005WL000953
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104729
|
|
KULWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANGAT
|
PB-11-005-006-001/48
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025742
|
15/05/2023
|
Kuljit kaur
|
2611005WL000953
|
Kuljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104714
|
|
KULJIT KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-006-001/5
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025744
|
15/05/2023
|
Manjeet Kaur
|
2611005WL000953
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104712
|
|
KAKU SINGH SO KAMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025745
|
15/05/2023
|
Major singh
|
2611005WL000953
|
Major singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692104709
|
|
MEJAR SINGH SO MAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-006-001/55
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025746
|
15/05/2023
|
Amarjit kaur
|
2611005WL000953
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104739
|
|
AMARJIT KAUR WO LACHHA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025747
|
15/05/2023
|
Baljinder
|
2611005WL000953
|
Baljinder
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104733
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
264
|
SANGAT
|
PB-11-005-006-001/69
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025748
|
15/05/2023
|
Rani kaur
|
2611005WL000953
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104715
|
|
RANI WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
SANGAT
|
PB-11-005-006-001/76
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025749
|
15/05/2023
|
PAL KAUR
|
2611005WL000953
|
PAL KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692104716
|
|
PAL KAUR WO JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
266
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025751
|
15/05/2023
|
Darshen singh
|
2611005WL000953
|
Darshen singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104737
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SANGAT
|
PB-11-005-012-001/67
(Faridkot)
|
2611005000NRG24150520230024552
|
15/05/2023
|
Muggar singh
|
2611005WL000922
|
Muggar singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104725
|
|
MAGHAR SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-021-001/15
(Kaljharani)
|
2611005000NRG24150520230024553
|
15/05/2023
|
jaspal kaur
|
2611005WL000922
|
jaspal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104726
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
SANGAT
|
PB-11-005-021-001/292
(Kaljharani)
|
2611005000NRG24150520230024554
|
15/05/2023
|
Karamjeet kaur
|
2611005WL000922
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104781
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SANGAT
|
PB-11-005-021-001/343
(Kaljharani)
|
2611005000NRG24150520230024555
|
15/05/2023
|
jaspal kaur
|
2611005WL000922
|
jaspal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104738
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SANGAT
|
PB-11-005-021-001/68
(Kaljharani)
|
2611005000NRG24150520230024556
|
15/05/2023
|
Shinder Kaur
|
2611005WL000922
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104722
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG24150520230024557
|
15/05/2023
|
Harbans Singh
|
2611005WL000922
|
Harbans Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692104723
|
|
harbans singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
273
|
SANGAT
|
PB-11-005-024-001/26
(kotli sabo)
|
2611005000NRG24150520230024558
|
15/05/2023
|
Jaspal singh
|
2611005WL000922
|
Jaspal singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104728
|
|
JASPAL SINGH SO HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-028-001/344
(masana)
|
2611005000NRG24150520230025358
|
15/05/2023
|
Suman Rani
|
2611005WL000942
|
Suman Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104560
|
|
SUMAN RANI WO LAKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
275
|
SANGAT
|
PB-11-005-017-001/137
(Gurusir Sohne Wala)
|
2611005000NRG24150520230024570
|
15/05/2023
|
Manjeet Kaur
|
2611005WL000924
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104779
|
|
MANJEET KAUR WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
276
|
SANGAT
|
PB-11-005-006-001/214
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025729
|
15/05/2023
|
Shinderpal kaur
|
2611005WL000953
|
Shinderpal kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692104745
|
|
SHINDERPAL KAUR WIFE OF HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-006-001/5
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025743
|
15/05/2023
|
Kaku Singh
|
2611005WL000953
|
Kaku Singh
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104778
|
|
KAKU SINGH SO KAMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG24150520230025752
|
15/05/2023
|
Sukhdeep kaur
|
2611005WL000953
|
Sukhdeep kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692104744
|
|
SUKHDEEP KAUR WIFE OF NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436623
|
436623
|
|
|
|
|
|
|
|