|
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-11-005-015-001/349
(ghudda)
|
2611005000NRG24240520230039728
|
24/05/2023
|
BAKHSHIS SINGH
|
2611005WL001456
|
BAKHSHIS SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709424
|
|
BAKHSHISH SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGAT
|
PB-11-005-015-001/617
(ghudda)
|
2611005000NRG24240520230039573
|
24/05/2023
|
Malkit Singh
|
2611005WL001452
|
Malkit Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709426
|
|
MALKEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGAT
|
PB-11-005-015-001/640
(ghudda)
|
2611005000NRG24240520230039575
|
24/05/2023
|
Gurpal Singh
|
2611005WL001452
|
Gurpal Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709425
|
|
GURPAL SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-037-001/133
(Phalhar)
|
2611005000NRG24240520230040178
|
24/05/2023
|
binder kaur
|
2611005WL001464
|
binder kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709429
|
|
BINDER KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
SANGAT
|
PB-11-005-037-001/243
(Phalhar)
|
2611005000NRG24240520230040251
|
24/05/2023
|
Sharanjit Kaur
|
2611005WL001464
|
Sharanjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709428
|
|
SHARANJEET KAUR W/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
SANGAT
|
PB-11-005-037-001/248
(Phalhar)
|
2611005000NRG24240520230040256
|
24/05/2023
|
Karishna kaur
|
2611005WL001464
|
Karishna kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709427
|
|
KRISHNA DEVI W/O TOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
SANGAT
|
PB-11-005-037-001/265
(Phalhar)
|
2611005000NRG24240520230040267
|
24/05/2023
|
Sarabjit kaur
|
2611005WL001464
|
Sarabjit kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709476
|
|
SARABJIT KAUR W/O PAPPI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-015-001/88
(ghudda)
|
2611005000NRG24240520230039753
|
24/05/2023
|
Sukhjit kaur
|
2611005WL001456
|
Sukhjit kaur
|
00152
|
HDFC0003157
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709373
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-015-001/12
(ghudda)
|
2611005000NRG24240520230039694
|
24/05/2023
|
Harbans Kaur
|
2611005WL001456
|
Harbans Kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709372
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SANGAT
|
PB-11-005-015-001/185
(ghudda)
|
2611005000NRG24240520230039557
|
24/05/2023
|
Sarbjit kaur
|
2611005WL001452
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709371
|
|
MRS SARBJEET KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAT
|
PB-11-005-024-001/117
(kotli sabo)
|
2611005000NRG24240520230039273
|
24/05/2023
|
Sukhdeep Kaur
|
2611005WL001448
|
Sukhdeep Kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709421
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SANGAT
|
PB-11-005-024-001/127
(kotli sabo)
|
2611005000NRG24240520230039279
|
24/05/2023
|
Manjot singh
|
2611005WL001448
|
Manjot singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709370
|
|
MANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-022-001/21
(kotguru)
|
2611005000NRG24240520230038453
|
24/05/2023
|
Jagjit singh
|
2611005WL001425
|
Jagjit singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709477
|
|
JAGJIT SINGH SO BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-015-001/558
(ghudda)
|
2611005000NRG24240520230039567
|
24/05/2023
|
Kuldeep Singh
|
2611005WL001452
|
Kuldeep Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709543
|
|
KULDEEP SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-022-001/337
(kotguru)
|
2611005000NRG24240520230038488
|
24/05/2023
|
Ramandeep Kaur
|
2611005WL001425
|
Ramandeep Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709542
|
|
ROMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-022-001/339
(kotguru)
|
2611005000NRG24240520230038489
|
24/05/2023
|
Manjinder Kaur
|
2611005WL001425
|
Manjinder Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709540
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-022-001/349
(kotguru)
|
2611005000NRG24240520230038491
|
24/05/2023
|
ranjit singh
|
2611005WL001425
|
ranjit singh
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709573
|
|
RANJEET SINGH SO BOGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-022-001/422
(kotguru)
|
2611005000NRG24240520230038502
|
24/05/2023
|
Sukhjit Kaur
|
2611005WL001425
|
Sukhjit Kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709541
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-022-001/464
(kotguru)
|
2611005000NRG24240520230038513
|
24/05/2023
|
Kulwinder Singh
|
2611005WL001425
|
Kulwinder Singh
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709539
|
|
KULWINDER SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-037-001/101
(Phalhar)
|
2611005000NRG24240520230040151
|
24/05/2023
|
Manjeet Kaur
|
2611005WL001464
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709452
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-037-001/104
(Phalhar)
|
2611005000NRG24240520230040152
|
24/05/2023
|
Charanjit Kaur
|
2611005WL001464
|
Charanjit Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709434
|
|
CHARANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-037-001/105
(Phalhar)
|
2611005000NRG24240520230040153
|
24/05/2023
|
Kulwinder Kaur
|
2611005WL001464
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709519
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-037-001/108
(Phalhar)
|
2611005000NRG24240520230040156
|
24/05/2023
|
Manpreet Kaur
|
2611005WL001464
|
Manpreet Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709484
|
|
MANPREET KAUR WIFE NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-037-001/109
(Phalhar)
|
2611005000NRG24240520230040157
|
24/05/2023
|
Veerpal Kaur
|
2611005WL001464
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709502
|
|
VEERPAL KAUR WIFE HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-037-001/11
(Phalhar)
|
2611005000NRG24240520230040158
|
24/05/2023
|
Chand singh
|
2611005WL001464
|
Chand singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709481
|
|
CHAND SINGH PLA 128084 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-037-001/110
(Phalhar)
|
2611005000NRG24240520230040159
|
24/05/2023
|
Simarjit Kaur
|
2611005WL001464
|
Simarjit Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709491
|
|
SIMRANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-037-001/111
(Phalhar)
|
2611005000NRG24240520230040160
|
24/05/2023
|
Karamjit Kaur
|
2611005WL001464
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709433
|
|
KARAMJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-037-001/113
(Phalhar)
|
2611005000NRG24240520230040161
|
24/05/2023
|
Manjeet Kaur
|
2611005WL001464
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709504
|
|
MANJIT KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-037-001/114
(Phalhar)
|
2611005000NRG24240520230040162
|
24/05/2023
|
Sandeep Kaur
|
2611005WL001464
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709499
|
|
SANDEEP KAUR WIFE BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-037-001/115
(Phalhar)
|
2611005000NRG24240520230040163
|
24/05/2023
|
JASVEER KAUR
|
2611005WL001464
|
JASVEER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709474
|
|
JASVIR KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-037-001/117
(Phalhar)
|
2611005000NRG24240520230040165
|
24/05/2023
|
Labh Singh
|
2611005WL001464
|
Labh Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709468
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SANGAT
|
PB-11-005-037-001/12
(Phalhar)
|
2611005000NRG24240520230040167
|
24/05/2023
|
Sukhjit kaur
|
2611005WL001464
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268709509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SANGAT
|
PB-11-005-037-001/120
(Phalhar)
|
2611005000NRG24240520230040168
|
24/05/2023
|
Harvinder Kaur
|
2611005WL001464
|
Harvinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709490
|
|
HARVINDER KAUR WIFE BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-037-001/121
(Phalhar)
|
2611005000NRG24240520230040169
|
24/05/2023
|
GUrmeet Kaur
|
2611005WL001464
|
GUrmeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709511
|
|
GURMIT KAUR WIFE BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-037-001/123
(Phalhar)
|
2611005000NRG24240520230040170
|
24/05/2023
|
Paramjit Kaur
|
2611005WL001464
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709436
|
|
PARAMJIT KAUR W/O NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-037-001/126
(Phalhar)
|
2611005000NRG24240520230040172
|
24/05/2023
|
Gurdev kaur
|
2611005WL001464
|
Gurdev kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709479
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SANGAT
|
PB-11-005-037-001/127
(Phalhar)
|
2611005000NRG24240520230040173
|
24/05/2023
|
Naatha Singh
|
2611005WL001464
|
Naatha Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709518
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-037-001/128
(Phalhar)
|
2611005000NRG24240520230040174
|
24/05/2023
|
GUrmeet Singh
|
2611005WL001464
|
GUrmeet Singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709432
|
|
GURMEET SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-037-001/130
(Phalhar)
|
2611005000NRG24240520230040175
|
24/05/2023
|
Hardeep Kaur
|
2611005WL001464
|
Hardeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709478
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-037-001/138
(Phalhar)
|
2611005000NRG24240520230040182
|
24/05/2023
|
SUKHJIT KAUR
|
2611005WL001464
|
SUKHJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709485
|
|
SUKHJIT KAUR WIFE NAIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-037-001/140
(Phalhar)
|
2611005000NRG24240520230040183
|
24/05/2023
|
BALJIT KAUR
|
2611005WL001464
|
BALJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709488
|
|
BALJIT KAUR WIFE BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-037-001/143
(Phalhar)
|
2611005000NRG24240520230040185
|
24/05/2023
|
Rani kaur
|
2611005WL001464
|
Rani kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709445
|
|
RANI KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-037-001/144
(Phalhar)
|
2611005000NRG24240520230040186
|
24/05/2023
|
Palwinder kaur
|
2611005WL001464
|
Palwinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709489
|
|
PALWINDER KAUR WIFE JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-037-001/150
(Phalhar)
|
2611005000NRG24240520230040189
|
24/05/2023
|
Jaspreet Kaur
|
2611005WL001464
|
Jaspreet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709454
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-037-001/152
(Phalhar)
|
2611005000NRG24240520230040190
|
24/05/2023
|
MANJIT KAUR
|
2611005WL001464
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709503
|
|
MANJEET KAUR WIFE CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-037-001/153
(Phalhar)
|
2611005000NRG24240520230040191
|
24/05/2023
|
Charnjit kaur
|
2611005WL001464
|
Charnjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709440
|
|
CHARANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-037-001/155
(Phalhar)
|
2611005000NRG24240520230040193
|
24/05/2023
|
Sukhvir singh
|
2611005WL001464
|
Sukhvir singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709517
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-037-001/158
(Phalhar)
|
2611005000NRG24240520230040194
|
24/05/2023
|
JARNAIL Kaur
|
2611005WL001464
|
JARNAIL Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709465
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-037-001/160
(Phalhar)
|
2611005000NRG24240520230040195
|
24/05/2023
|
SIMARJIT KAUR
|
2611005WL001464
|
SIMARJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709437
|
|
SIMARJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-037-001/162
(Phalhar)
|
2611005000NRG24240520230040196
|
24/05/2023
|
AMANDEEP KAUR
|
2611005WL001464
|
AMANDEEP KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709487
|
|
AMANDEEP KAUR WIFE GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-037-001/166
(Phalhar)
|
2611005000NRG24240520230040199
|
24/05/2023
|
Amandeep kaur
|
2611005WL001464
|
Amandeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709447
|
|
AMANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-037-001/17
(Phalhar)
|
2611005000NRG24240520230040201
|
24/05/2023
|
Sukhprit kaur
|
2611005WL001464
|
Sukhprit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268709482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SANGAT
|
PB-11-005-037-001/18
(Phalhar)
|
2611005000NRG24240520230040207
|
24/05/2023
|
Jeeto kaur
|
2611005WL001464
|
Jeeto kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709444
|
|
JEETO KAUR W/O BABU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
54
|
SANGAT
|
PB-11-005-037-001/183
(Phalhar)
|
2611005000NRG24240520230040208
|
24/05/2023
|
RAMAN KAUR
|
2611005WL001464
|
RAMAN KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709494
|
|
RAMAN KAUR WIFE SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-037-001/186
(Phalhar)
|
2611005000NRG24240520230040211
|
24/05/2023
|
sharanpreet kaur
|
2611005WL001464
|
sharanpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709495
|
|
SHARANPREET KAUR WIFE GURDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-037-001/187
(Phalhar)
|
2611005000NRG24240520230040212
|
24/05/2023
|
parmjeet kaur
|
2611005WL001464
|
parmjeet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709505
|
|
PARAMJIT KAUR WIFE BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-037-001/189
(Phalhar)
|
2611005000NRG24240520230040213
|
24/05/2023
|
sukhpal kaur
|
2611005WL001464
|
sukhpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709438
|
|
SUKHPAL KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-037-001/190
(Phalhar)
|
2611005000NRG24240520230040215
|
24/05/2023
|
balvir kaur
|
2611005WL001464
|
balvir kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709464
|
|
BALVIR KAUR W/O SUKHMINDER SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-037-001/191
(Phalhar)
|
2611005000NRG24240520230040216
|
24/05/2023
|
kuldeep kaur
|
2611005WL001464
|
kuldeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709512
|
|
KULDEEPKAUR ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-037-001/196
(Phalhar)
|
2611005000NRG24240520230040220
|
24/05/2023
|
Sukhjit kaur
|
2611005WL001464
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709501
|
|
SUKHJIT KAUR WIFE MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-037-001/198
(Phalhar)
|
2611005000NRG24240520230040222
|
24/05/2023
|
Angrej kaur
|
2611005WL001464
|
Angrej kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709442
|
|
ANGREJ KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-037-001/199
(Phalhar)
|
2611005000NRG24240520230040223
|
24/05/2023
|
Gurdeep kaur
|
2611005WL001464
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709441
|
|
GURDEEP KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-037-001/200
(Phalhar)
|
2611005000NRG24240520230040224
|
24/05/2023
|
Kulwant kaur
|
2611005WL001464
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709473
|
|
KULWANT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-037-001/206
(Phalhar)
|
2611005000NRG24240520230040228
|
24/05/2023
|
Jasvir kaur
|
2611005WL001464
|
Jasvir kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709472
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SANGAT
|
PB-11-005-037-001/207
(Phalhar)
|
2611005000NRG24240520230040229
|
24/05/2023
|
Rajvir kaur
|
2611005WL001464
|
Rajvir kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709450
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-037-001/210
(Phalhar)
|
2611005000NRG24240520230040231
|
24/05/2023
|
Virpal kaur
|
2611005WL001464
|
Virpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709455
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-037-001/211
(Phalhar)
|
2611005000NRG24240520230040232
|
24/05/2023
|
Satvir kaur
|
2611005WL001464
|
Satvir kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709514
|
|
SATVEERKAUR JASWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-037-001/215
(Phalhar)
|
2611005000NRG24240520230040236
|
24/05/2023
|
Sumandeep kaur
|
2611005WL001464
|
Sumandeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709515
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-037-001/225
(Phalhar)
|
2611005000NRG24240520230040241
|
24/05/2023
|
Veerpal Kaur
|
2611005WL001464
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709451
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-037-001/227
(Phalhar)
|
2611005000NRG24240520230040242
|
24/05/2023
|
Paramjit Kaur
|
2611005WL001464
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709446
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-037-001/23
(Phalhar)
|
2611005000NRG24240520230040244
|
24/05/2023
|
Kulwinder Kaur
|
2611005WL001464
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709516
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-037-001/231
(Phalhar)
|
2611005000NRG24240520230040246
|
24/05/2023
|
Simranjit Kaur
|
2611005WL001464
|
Simranjit Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709456
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-037-001/233
(Phalhar)
|
2611005000NRG24240520230040247
|
24/05/2023
|
Gagandeep Kaur
|
2611005WL001464
|
Gagandeep Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709448
|
|
GAGANDEEP KAUR W/O AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-037-001/24
(Phalhar)
|
2611005000NRG24240520230040249
|
24/05/2023
|
Amarjit kaur
|
2611005WL001464
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709500
|
|
AMARJEET KAUR WIFE GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-037-001/246
(Phalhar)
|
2611005000NRG24240520230040254
|
24/05/2023
|
Harmanpreet kaur
|
2611005WL001464
|
Harmanpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709458
|
|
HARMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-037-001/247
(Phalhar)
|
2611005000NRG24240520230040255
|
24/05/2023
|
Kulvir Kaur
|
2611005WL001464
|
Kulvir Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709457
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-037-001/249
(Phalhar)
|
2611005000NRG24240520230040257
|
24/05/2023
|
Gagandeep kaur
|
2611005WL001464
|
Gagandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709460
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-037-001/251
(Phalhar)
|
2611005000NRG24240520230040258
|
24/05/2023
|
Surjit Kaur
|
2611005WL001464
|
Surjit Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709467
|
|
SURJIT KAUR &CDPO SANGAT.PLA.62599
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-037-001/252
(Phalhar)
|
2611005000NRG24240520230040259
|
24/05/2023
|
Ramandeep kaur
|
2611005WL001464
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709520
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-037-001/253
(Phalhar)
|
2611005000NRG24240520230040260
|
24/05/2023
|
Jagdeep kaur
|
2611005WL001464
|
Jagdeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709513
|
|
JAGDIPKAUR BHAJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-037-001/254
(Phalhar)
|
2611005000NRG24240520230040261
|
24/05/2023
|
Chhinder kaur
|
2611005WL001464
|
Chhinder kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709459
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-037-001/255
(Phalhar)
|
2611005000NRG24240520230040262
|
24/05/2023
|
Pardip kaur
|
2611005WL001464
|
Pardip kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709453
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-037-001/256
(Phalhar)
|
2611005000NRG24240520230040263
|
24/05/2023
|
Gagandeep kaur
|
2611005WL001464
|
Gagandeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709461
|
|
GAGANDEEP KAUR W/O HARJINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
SANGAT
|
PB-11-005-037-001/258
(Phalhar)
|
2611005000NRG24240520230040264
|
24/05/2023
|
Jaspreet kaur
|
2611005WL001464
|
Jaspreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709462
|
|
JASPREET KAUR W/O RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
85
|
SANGAT
|
PB-11-005-037-001/264
(Phalhar)
|
2611005000NRG24240520230040266
|
24/05/2023
|
Sukhpreet Kaur
|
2611005WL001464
|
Sukhpreet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709449
|
|
SUKGPREET KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-037-001/29
(Phalhar)
|
2611005000NRG24240520230040270
|
24/05/2023
|
Jaspal kaur
|
2611005WL001464
|
Jaspal kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709480
|
|
JASPAL KAUR W/O SH BILLU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
87
|
SANGAT
|
PB-11-005-037-001/31
(Phalhar)
|
2611005000NRG24240520230040272
|
24/05/2023
|
Ramandeep kaur
|
2611005WL001464
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2268709507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SANGAT
|
PB-11-005-037-001/33
(Phalhar)
|
2611005000NRG24240520230040273
|
24/05/2023
|
Golo kaur
|
2611005WL001464
|
Golo kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709471
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
89
|
SANGAT
|
PB-11-005-037-001/4
(Phalhar)
|
2611005000NRG24240520230040277
|
24/05/2023
|
Malavn kaur
|
2611005WL001464
|
Malavn kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709466
|
|
MALLAN KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SANGAT
|
PB-11-005-037-001/43
(Phalhar)
|
2611005000NRG24240520230040280
|
24/05/2023
|
Jasveer kaur
|
2611005WL001464
|
Jasveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709510
|
|
JASVIR KAUR WIFE VIJEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-037-001/46
(Phalhar)
|
2611005000NRG24240520230040282
|
24/05/2023
|
Rani kaur
|
2611005WL001464
|
Rani kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709443
|
|
RANI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-037-001/48
(Phalhar)
|
2611005000NRG24240520230040283
|
24/05/2023
|
Kulwant kaur
|
2611005WL001464
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709469
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SANGAT
|
PB-11-005-037-001/5
(Phalhar)
|
2611005000NRG24240520230040285
|
24/05/2023
|
Virpal kaur
|
2611005WL001464
|
Virpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709508
|
|
VIRPAL KAUR WIFE DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-037-001/53
(Phalhar)
|
2611005000NRG24240520230040287
|
24/05/2023
|
Amarjit kaur
|
2611005WL001464
|
Amarjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709475
|
|
AMARJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-037-001/65
(Phalhar)
|
2611005000NRG24240520230040291
|
24/05/2023
|
Balwinder singh
|
2611005WL001464
|
Balwinder singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709435
|
|
BALWINDER SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-037-001/67
(Phalhar)
|
2611005000NRG24240520230040293
|
24/05/2023
|
Charanjit kaur
|
2611005WL001464
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709470
|
|
CHARANJIT KAUR PLA 128092 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-037-001/7
(Phalhar)
|
2611005000NRG24240520230040295
|
24/05/2023
|
Baldev singh
|
2611005WL001464
|
Baldev singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709463
|
|
BALDEV SINGH S/O NAHAR SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-037-001/71
(Phalhar)
|
2611005000NRG24240520230040297
|
24/05/2023
|
Hansa singh
|
2611005WL001464
|
Hansa singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709493
|
|
HANSA SINGH SON GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-037-001/80
(Phalhar)
|
2611005000NRG24240520230040302
|
24/05/2023
|
SHINDER KAUR
|
2611005WL001464
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709492
|
|
SINDER KAUR WIFE MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SANGAT
|
PB-11-005-037-001/84
(Phalhar)
|
2611005000NRG24240520230040305
|
24/05/2023
|
Manjit kaur
|
2611005WL001464
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709483
|
|
MANJIT KAUR WIFE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-037-001/85
(Phalhar)
|
2611005000NRG24240520230040306
|
24/05/2023
|
Karamjit kaur
|
2611005WL001464
|
Karamjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709498
|
|
KARAMJIT KAUR WIFE BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-037-001/87
(Phalhar)
|
2611005000NRG24240520230040307
|
24/05/2023
|
Harbans kaur
|
2611005WL001464
|
Harbans kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709497
|
|
HARBANS KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-037-001/88
(Phalhar)
|
2611005000NRG24240520230040308
|
24/05/2023
|
VEERPAL KAUR
|
2611005WL001464
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709506
|
|
VIRPAL KAUR WIFE GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-037-001/89
(Phalhar)
|
2611005000NRG24240520230040309
|
24/05/2023
|
MANJIT KAUR
|
2611005WL001464
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709439
|
|
MANJIT KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-037-001/90
(Phalhar)
|
2611005000NRG24240520230040311
|
24/05/2023
|
Paramjit kaur
|
2611005WL001464
|
Paramjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709496
|
|
PARAMJIT KAUR WIFE GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-037-001/91
(Phalhar)
|
2611005000NRG24240520230040312
|
24/05/2023
|
Malkit kaur
|
2611005WL001464
|
Malkit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709486
|
|
MALKEET KAUR WIFE MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129684
|
129684
|
|
|
|
|
|
|
|
|
107
|
SANGAT
|
PB-11-005-015-001/514
(ghudda)
|
2611005000NRG24240520230039742
|
24/05/2023
|
Shinder kaur
|
2611005WL001456
|
Shinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709575
|
|
CHHINDER KAUR W/O MR BILLU RAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-022-001/456
(kotguru)
|
2611005000NRG24240520230038509
|
24/05/2023
|
Kulwinder Kaur
|
2611005WL001425
|
Kulwinder Kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709521
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
109
|
SANGAT
|
PB-11-005-015-001/101
(ghudda)
|
2611005000NRG24240520230039689
|
24/05/2023
|
Golo Kaur
|
2611005WL001456
|
Golo Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709525
|
|
GOLO KAUR W/O RAMSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-015-001/110
(ghudda)
|
2611005000NRG24240520230039691
|
24/05/2023
|
Binder Kaur
|
2611005WL001456
|
Binder Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709530
|
|
BINDER KAUR WIFE OF MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-015-001/111
(ghudda)
|
2611005000NRG24240520230039692
|
24/05/2023
|
Gurbhakash Singh
|
2611005WL001456
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709576
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SANGAT
|
PB-11-005-015-001/13
(ghudda)
|
2611005000NRG24240520230039695
|
24/05/2023
|
Pappy Singh
|
2611005WL001456
|
Pappy Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709574
|
|
PAPPI SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-015-001/227
(ghudda)
|
2611005000NRG24240520230039709
|
24/05/2023
|
Randhir Singh
|
2611005WL001456
|
Randhir Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709529
|
|
RANDHIR SINGH SO MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-015-001/274
(ghudda)
|
2611005000NRG24240520230039715
|
24/05/2023
|
sukhdev kaur
|
2611005WL001456
|
sukhdev kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709524
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-015-001/350
(ghudda)
|
2611005000NRG24240520230039729
|
24/05/2023
|
Bhalla Devi
|
2611005WL001456
|
Bhalla Devi
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709537
|
|
SALOCHNA DEVI DAUGHTER OF SULTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-015-001/352
(ghudda)
|
2611005000NRG24240520230039730
|
24/05/2023
|
ANGURI DEVI
|
2611005WL001456
|
ANGURI DEVI
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709526
|
|
ANGURI DEVI WO MUKHTIAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-015-001/416
(ghudda)
|
2611005000NRG24240520230039738
|
24/05/2023
|
Karam Singh
|
2611005WL001456
|
Karam Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709523
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-015-001/466
(ghudda)
|
2611005000NRG24240520230039561
|
24/05/2023
|
Vakeel Singh
|
2611005WL001452
|
Vakeel Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709533
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-015-001/468
(ghudda)
|
2611005000NRG24240520230039562
|
24/05/2023
|
Gurtej Singh
|
2611005WL001452
|
Gurtej Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709536
|
|
GURTEJ SINGH S O BALDEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-015-001/545
(ghudda)
|
2611005000NRG24240520230039564
|
24/05/2023
|
Kulwinder kaur
|
2611005WL001452
|
Kulwinder kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709527
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SANGAT
|
PB-11-005-015-001/549
(ghudda)
|
2611005000NRG24240520230039566
|
24/05/2023
|
Jagpal Singh
|
2611005WL001452
|
Jagpal Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709538
|
|
JAGPAL SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
SANGAT
|
PB-11-005-015-001/566
(ghudda)
|
2611005000NRG24240520230039747
|
24/05/2023
|
Jaswinder Singh
|
2611005WL001456
|
Jaswinder Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709528
|
|
JAGWINDER SINGH S.O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-015-001/572
(ghudda)
|
2611005000NRG24240520230039568
|
24/05/2023
|
Kuldeep Singh
|
2611005WL001452
|
Kuldeep Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709534
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-015-001/581
(ghudda)
|
2611005000NRG24240520230039570
|
24/05/2023
|
Kuldeep Singh
|
2611005WL001452
|
Kuldeep Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709522
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-015-001/629
(ghudda)
|
2611005000NRG24240520230039574
|
24/05/2023
|
Gurpreet Singh
|
2611005WL001452
|
Gurpreet Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709535
|
|
GURPREET SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-015-001/81
(ghudda)
|
2611005000NRG24240520230039752
|
24/05/2023
|
Gurmail Singh
|
2611005WL001456
|
Gurmail Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709531
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
SANGAT
|
PB-11-005-015-001/9
(ghudda)
|
2611005000NRG24240520230039754
|
24/05/2023
|
Jagg Singh
|
2611005WL001456
|
Jagg Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709532
|
|
JAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
128
|
SANGAT
|
PB-11-005-037-001/10
(Phalhar)
|
2611005000NRG24240520230040150
|
24/05/2023
|
Rani kaur
|
2611005WL001464
|
Rani kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709567
|
|
RANI KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
129
|
SANGAT
|
PB-11-005-037-001/106
(Phalhar)
|
2611005000NRG24240520230040154
|
24/05/2023
|
Gurnam Kaur
|
2611005WL001464
|
Gurnam Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709546
|
|
GURNAM KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-037-001/116
(Phalhar)
|
2611005000NRG24240520230040164
|
24/05/2023
|
Maninder Kaur
|
2611005WL001464
|
Maninder Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709578
|
|
MANINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-037-001/118
(Phalhar)
|
2611005000NRG24240520230040166
|
24/05/2023
|
Sukhpreet Kaur
|
2611005WL001464
|
Sukhpreet Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709563
|
|
SUKHPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-037-001/125
(Phalhar)
|
2611005000NRG24240520230040171
|
24/05/2023
|
Jagseer Singh
|
2611005WL001464
|
Jagseer Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709422
|
|
JAGSIR SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-037-001/131
(Phalhar)
|
2611005000NRG24240520230040176
|
24/05/2023
|
Virpal kaur
|
2611005WL001464
|
Virpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709577
|
|
VIRPAL KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-037-001/132
(Phalhar)
|
2611005000NRG24240520230040177
|
24/05/2023
|
sukhvir kaur
|
2611005WL001464
|
sukhvir kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709557
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SANGAT
|
PB-11-005-037-001/134
(Phalhar)
|
2611005000NRG24240520230040179
|
24/05/2023
|
Sarbjit kaur
|
2611005WL001464
|
Sarbjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709579
|
|
SARABJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-037-001/135
(Phalhar)
|
2611005000NRG24240520230040180
|
24/05/2023
|
Karamjit kaur
|
2611005WL001464
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709582
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-037-001/136
(Phalhar)
|
2611005000NRG24240520230040181
|
24/05/2023
|
Gurdev KAUR
|
2611005WL001464
|
Gurdev KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709564
|
|
JASPREET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SANGAT
|
PB-11-005-037-001/145
(Phalhar)
|
2611005000NRG24240520230040187
|
24/05/2023
|
Gurdev kaur
|
2611005WL001464
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709562
|
|
GURDEV KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-037-001/148
(Phalhar)
|
2611005000NRG24240520230040188
|
24/05/2023
|
sukhdev kaur
|
2611005WL001464
|
sukhdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709570
|
|
SUKHDEV KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-037-001/154
(Phalhar)
|
2611005000NRG24240520230040192
|
24/05/2023
|
RAjvinder kaur
|
2611005WL001464
|
RAjvinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709580
|
|
RAJVINDER KAUR W/O SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-037-001/165
(Phalhar)
|
2611005000NRG24240520230040198
|
24/05/2023
|
Veerpal kaur
|
2611005WL001464
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709549
|
|
VEERAPAL KAUR W/O LACCHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-037-001/173
(Phalhar)
|
2611005000NRG24240520230040203
|
24/05/2023
|
Amandeep kaur
|
2611005WL001464
|
Amandeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709602
|
|
AMANDEEP KAUR W/O MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGAT
|
PB-11-005-037-001/174
(Phalhar)
|
2611005000NRG24240520230040204
|
24/05/2023
|
Parmjeet kaur
|
2611005WL001464
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709596
|
|
PARAMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-037-001/175
(Phalhar)
|
2611005000NRG24240520230040205
|
24/05/2023
|
karmjeet kaur
|
2611005WL001464
|
karmjeet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709550
|
|
KARAMJIT KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-037-001/185
(Phalhar)
|
2611005000NRG24240520230040210
|
24/05/2023
|
PARAMJIT KAUR
|
2611005WL001464
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709571
|
|
PARAMJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-037-001/19
(Phalhar)
|
2611005000NRG24240520230040214
|
24/05/2023
|
Paramjit kaur
|
2611005WL001464
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709589
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SANGAT
|
PB-11-005-037-001/193
(Phalhar)
|
2611005000NRG24240520230040217
|
24/05/2023
|
Ramandeep kaur
|
2611005WL001464
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709597
|
|
RAMANDEEP KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-037-001/194
(Phalhar)
|
2611005000NRG24240520230040218
|
24/05/2023
|
Jaswinder Singh
|
2611005WL001464
|
Jaswinder Singh
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709545
|
|
JASWINDER SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-037-001/195
(Phalhar)
|
2611005000NRG24240520230040219
|
24/05/2023
|
Sukhdeep kaur
|
2611005WL001464
|
Sukhdeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709585
|
|
SUKHDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-037-001/197
(Phalhar)
|
2611005000NRG24240520230040221
|
24/05/2023
|
Parmjeet kaur
|
2611005WL001464
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709599
|
|
PARAMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-037-001/202
(Phalhar)
|
2611005000NRG24240520230040226
|
24/05/2023
|
Gurmit kaur
|
2611005WL001464
|
Gurmit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709548
|
|
GURMEET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-037-001/203
(Phalhar)
|
2611005000NRG24240520230040227
|
24/05/2023
|
Mandeep kaur
|
2611005WL001464
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709598
|
|
MANDEEP KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-037-001/212
(Phalhar)
|
2611005000NRG24240520230040233
|
24/05/2023
|
Veerpal Kaur
|
2611005WL001464
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709554
|
|
VEERPAL KAUR W/O BALKARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
154
|
SANGAT
|
PB-11-005-037-001/213
(Phalhar)
|
2611005000NRG24240520230040234
|
24/05/2023
|
Ramanpreet kaur
|
2611005WL001464
|
Ramanpreet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709547
|
|
RAMANPREET KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SANGAT
|
PB-11-005-037-001/22
(Phalhar)
|
2611005000NRG24240520230040238
|
24/05/2023
|
Manjeet kaur
|
2611005WL001464
|
Manjeet kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709600
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-037-001/220
(Phalhar)
|
2611005000NRG24240520230040239
|
24/05/2023
|
Jaswinder kaur
|
2611005WL001464
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709601
|
|
JASWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-037-001/223
(Phalhar)
|
2611005000NRG24240520230040240
|
24/05/2023
|
Mandeep kaur
|
2611005WL001464
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709559
|
|
MANDEEP KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-037-001/230
(Phalhar)
|
2611005000NRG24240520230040245
|
24/05/2023
|
manider kaur
|
2611005WL001464
|
manider kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709551
|
|
MANIDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGAT
|
PB-11-005-037-001/236
(Phalhar)
|
2611005000NRG24240520230040248
|
24/05/2023
|
Reena kaur
|
2611005WL001464
|
Reena kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709555
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-037-001/241
(Phalhar)
|
2611005000NRG24240520230040250
|
24/05/2023
|
Sarabjit kaur
|
2611005WL001464
|
Sarabjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709556
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-037-001/244
(Phalhar)
|
2611005000NRG24240520230040252
|
24/05/2023
|
Manjeet Kaur
|
2611005WL001464
|
Manjeet Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709553
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
162
|
SANGAT
|
PB-11-005-037-001/245
(Phalhar)
|
2611005000NRG24240520230040253
|
24/05/2023
|
Satvir Kaur
|
2611005WL001464
|
Satvir Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709552
|
|
SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-037-001/261
(Phalhar)
|
2611005000NRG24240520230040265
|
24/05/2023
|
Rajveer kaur
|
2611005WL001464
|
Rajveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709560
|
|
RAJBIR KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-037-001/27
(Phalhar)
|
2611005000NRG24240520230040268
|
24/05/2023
|
Parmjeet kaur
|
2611005WL001464
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709572
|
|
PARMJEET KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-037-001/28
(Phalhar)
|
2611005000NRG24240520230040269
|
24/05/2023
|
Veerpal kaur
|
2611005WL001464
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709591
|
|
VIRPAL KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-037-001/30
(Phalhar)
|
2611005000NRG24240520230040271
|
24/05/2023
|
Karamjit kaur
|
2611005WL001464
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709565
|
|
KARAMJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGAT
|
PB-11-005-037-001/34
(Phalhar)
|
2611005000NRG24240520230040274
|
24/05/2023
|
Sukhdev singh
|
2611005WL001464
|
Sukhdev singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709544
|
|
SUKHDEV SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SANGAT
|
PB-11-005-037-001/36
(Phalhar)
|
2611005000NRG24240520230040275
|
24/05/2023
|
Tejinder singh
|
2611005WL001464
|
Tejinder singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709569
|
|
TEJINDER SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-037-001/38
(Phalhar)
|
2611005000NRG24240520230040276
|
24/05/2023
|
Chhinder kaur
|
2611005WL001464
|
Chhinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709586
|
|
CHHINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-037-001/40
(Phalhar)
|
2611005000NRG24240520230040278
|
24/05/2023
|
Baldev kaur
|
2611005WL001464
|
Baldev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709568
|
|
BALDEV KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-037-001/42
(Phalhar)
|
2611005000NRG24240520230040279
|
24/05/2023
|
Gurmit kaur
|
2611005WL001464
|
Gurmit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709558
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SANGAT
|
PB-11-005-037-001/49
(Phalhar)
|
2611005000NRG24240520230040284
|
24/05/2023
|
Amarjit kaur
|
2611005WL001464
|
Amarjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709566
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-037-001/50
(Phalhar)
|
2611005000NRG24240520230040286
|
24/05/2023
|
Balveer kaur
|
2611005WL001464
|
Balveer kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709593
|
|
BALVIR KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-037-001/61
(Phalhar)
|
2611005000NRG24240520230040288
|
24/05/2023
|
Harjinder kaur
|
2611005WL001464
|
Harjinder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709590
|
|
HARJINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGAT
|
PB-11-005-037-001/62
(Phalhar)
|
2611005000NRG24240520230040289
|
24/05/2023
|
Golo kaur
|
2611005WL001464
|
Golo kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709584
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SANGAT
|
PB-11-005-037-001/66
(Phalhar)
|
2611005000NRG24240520230040292
|
24/05/2023
|
Balveer kaur
|
2611005WL001464
|
Balveer kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709592
|
|
BALBIR KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-037-001/70
(Phalhar)
|
2611005000NRG24240520230040296
|
24/05/2023
|
Veerpal kaur
|
2611005WL001464
|
Veerpal kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709583
|
|
VEERPAL KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-037-001/74
(Phalhar)
|
2611005000NRG24240520230040298
|
24/05/2023
|
Sukhpal kaur
|
2611005WL001464
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709561
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGAT
|
PB-11-005-037-001/75
(Phalhar)
|
2611005000NRG24240520230040299
|
24/05/2023
|
Murti
|
2611005WL001464
|
Murti
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709588
|
|
MURTI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-037-001/79
(Phalhar)
|
2611005000NRG24240520230040300
|
24/05/2023
|
Manjit kaur
|
2611005WL001464
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709587
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-037-001/81
(Phalhar)
|
2611005000NRG24240520230040303
|
24/05/2023
|
Paramjit kaur
|
2611005WL001464
|
Paramjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709594
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-037-001/83
(Phalhar)
|
2611005000NRG24240520230040304
|
24/05/2023
|
Rani kaur
|
2611005WL001464
|
Rani kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709581
|
|
RANI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAT
|
PB-11-005-037-001/97
(Phalhar)
|
2611005000NRG24240520230040314
|
24/05/2023
|
Mandar Kaur
|
2611005WL001464
|
Mandar Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709595
|
|
MANDAR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
184
|
SANGAT
|
PB-11-005-022-001/101
(kotguru)
|
2611005000NRG24240520230038423
|
24/05/2023
|
Rani Kaur
|
2611005WL001425
|
Rani Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709322
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SANGAT
|
PB-11-005-022-001/111
(kotguru)
|
2611005000NRG24240520230038424
|
24/05/2023
|
GURMEET KAUR
|
2611005WL001425
|
GURMEET KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709298
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-022-001/113
(kotguru)
|
2611005000NRG24240520230038425
|
24/05/2023
|
AMANDEEP KAUR
|
2611005WL001425
|
AMANDEEP KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709618
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-022-001/116
(kotguru)
|
2611005000NRG24240520230038426
|
24/05/2023
|
Manjit kaur
|
2611005WL001425
|
Manjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709300
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGAT
|
PB-11-005-022-001/120-A
(kotguru)
|
2611005000NRG24240520230038428
|
24/05/2023
|
BALWANT KAUR
|
2611005WL001425
|
BALWANT KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709617
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-022-001/127
(kotguru)
|
2611005000NRG24240520230038430
|
24/05/2023
|
Sandeep kaur
|
2611005WL001425
|
Sandeep kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709303
|
|
SANDIP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SANGAT
|
PB-11-005-022-001/140
(kotguru)
|
2611005000NRG24240520230038431
|
24/05/2023
|
Chotta singh
|
2611005WL001425
|
Chotta singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709611
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-022-001/144
(kotguru)
|
2611005000NRG24240520230038434
|
24/05/2023
|
Sukhpreet kaur
|
2611005WL001425
|
Sukhpreet kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709307
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-022-001/15
(kotguru)
|
2611005000NRG24240520230038436
|
24/05/2023
|
SUKHPREET KAUR
|
2611005WL001425
|
SUKHPREET KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709293
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-022-001/150
(kotguru)
|
2611005000NRG24240520230038437
|
24/05/2023
|
Karnail kaur
|
2611005WL001425
|
Karnail kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709299
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-022-001/152
(kotguru)
|
2611005000NRG24240520230038438
|
24/05/2023
|
Mahinder kaur
|
2611005WL001425
|
Mahinder kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709287
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGAT
|
PB-11-005-022-001/156
(kotguru)
|
2611005000NRG24240520230038439
|
24/05/2023
|
Hardeep kaur
|
2611005WL001425
|
Hardeep kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709612
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGAT
|
PB-11-005-022-001/158
(kotguru)
|
2611005000NRG24240520230038440
|
24/05/2023
|
Jaswinder kaur
|
2611005WL001425
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709635
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGAT
|
PB-11-005-022-001/166
(kotguru)
|
2611005000NRG24240520230038441
|
24/05/2023
|
Surjit kaur
|
2611005WL001425
|
Surjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709288
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-022-001/171
(kotguru)
|
2611005000NRG24240520230038442
|
24/05/2023
|
sukhdev kaur
|
2611005WL001425
|
sukhdev kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709294
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SANGAT
|
PB-11-005-022-001/173
(kotguru)
|
2611005000NRG24240520230038443
|
24/05/2023
|
Gurwinder Kaur
|
2611005WL001425
|
Gurwinder Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709314
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGAT
|
PB-11-005-022-001/181
(kotguru)
|
2611005000NRG24240520230038445
|
24/05/2023
|
Gurcharan singh
|
2611005WL001425
|
Gurcharan singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709610
|
|
GURCHARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SANGAT
|
PB-11-005-022-001/192
(kotguru)
|
2611005000NRG24240520230038447
|
24/05/2023
|
Gurpreet kaur
|
2611005WL001425
|
Gurpreet kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2268709297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
SANGAT
|
PB-11-005-022-001/193
(kotguru)
|
2611005000NRG24240520230038448
|
24/05/2023
|
Jaspal kaur
|
2611005WL001425
|
Jaspal kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709295
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGAT
|
PB-11-005-022-001/2
(kotguru)
|
2611005000NRG24240520230038450
|
24/05/2023
|
Rani Rampiyari
|
2611005WL001425
|
Rani Rampiyari
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709319
|
|
Rani Ram Pyari
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SANGAT
|
PB-11-005-022-001/207
(kotguru)
|
2611005000NRG24240520230038451
|
24/05/2023
|
ANGREJ KAUR
|
2611005WL001425
|
ANGREJ KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709603
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGAT
|
PB-11-005-022-001/209
(kotguru)
|
2611005000NRG24240520230038452
|
24/05/2023
|
VeerPal Kaur
|
2611005WL001425
|
VeerPal Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709316
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-022-001/215
(kotguru)
|
2611005000NRG24240520230038456
|
24/05/2023
|
SUKHJIT KAUR
|
2611005WL001425
|
SUKHJIT KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709286
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGAT
|
PB-11-005-022-001/216-A
(kotguru)
|
2611005000NRG24240520230038457
|
24/05/2023
|
SUKHDEEP KAUR
|
2611005WL001425
|
SUKHDEEP KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709301
|
|
SUKHDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SANGAT
|
PB-11-005-022-001/227-A
(kotguru)
|
2611005000NRG24240520230038458
|
24/05/2023
|
BALDEV KAUR
|
2611005WL001425
|
BALDEV KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709296
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANGAT
|
PB-11-005-022-001/229
(kotguru)
|
2611005000NRG24240520230038459
|
24/05/2023
|
SUKHVEER KAUR
|
2611005WL001425
|
SUKHVEER KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709304
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGAT
|
PB-11-005-022-001/231
(kotguru)
|
2611005000NRG24240520230038460
|
24/05/2023
|
AMARJIT KAUR
|
2611005WL001425
|
AMARJIT KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709306
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANGAT
|
PB-11-005-022-001/233
(kotguru)
|
2611005000NRG24240520230038461
|
24/05/2023
|
CHARANJIT KAUR
|
2611005WL001425
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709302
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SANGAT
|
PB-11-005-022-001/237
(kotguru)
|
2611005000NRG24240520230038462
|
24/05/2023
|
KARAMJIT KAUR
|
2611005WL001425
|
KARAMJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709619
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
SANGAT
|
PB-11-005-022-001/24
(kotguru)
|
2611005000NRG24240520230038463
|
24/05/2023
|
Kuldeep kaur
|
2611005WL001425
|
Kuldeep kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709630
|
|
KULDIP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SANGAT
|
PB-11-005-022-001/242
(kotguru)
|
2611005000NRG24240520230038464
|
24/05/2023
|
soma kaur
|
2611005WL001425
|
soma kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709621
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-022-001/250
(kotguru)
|
2611005000NRG24240520230038466
|
24/05/2023
|
jaspal kaur
|
2611005WL001425
|
jaspal kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709292
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SANGAT
|
PB-11-005-022-001/252
(kotguru)
|
2611005000NRG24240520230038467
|
24/05/2023
|
jarnail kaur
|
2611005WL001425
|
jarnail kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709613
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-022-001/253
(kotguru)
|
2611005000NRG24240520230038468
|
24/05/2023
|
jasveer kaur
|
2611005WL001425
|
jasveer kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709625
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGAT
|
PB-11-005-022-001/254
(kotguru)
|
2611005000NRG24240520230038469
|
24/05/2023
|
Veerpal Kaur
|
2611005WL001425
|
Veerpal Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709622
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SANGAT
|
PB-11-005-022-001/255
(kotguru)
|
2611005000NRG24240520230038470
|
24/05/2023
|
kirnjit kaur
|
2611005WL001425
|
kirnjit kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709627
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
SANGAT
|
PB-11-005-022-001/260
(kotguru)
|
2611005000NRG24240520230038471
|
24/05/2023
|
GURMEET KAUR
|
2611005WL001425
|
GURMEET KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709620
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-022-001/262
(kotguru)
|
2611005000NRG24240520230038472
|
24/05/2023
|
AJMAIR KAUR
|
2611005WL001425
|
AJMAIR KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709626
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-022-001/265
(kotguru)
|
2611005000NRG24240520230038473
|
24/05/2023
|
NASIB KAUR
|
2611005WL001425
|
NASIB KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709623
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGAT
|
PB-11-005-022-001/268
(kotguru)
|
2611005000NRG24240520230038474
|
24/05/2023
|
MANPREET KAUR
|
2611005WL001425
|
MANPREET KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709628
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
SANGAT
|
PB-11-005-022-001/273
(kotguru)
|
2611005000NRG24240520230038475
|
24/05/2023
|
SUKHPAL KAUR
|
2611005WL001425
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709624
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
SANGAT
|
PB-11-005-022-001/28
(kotguru)
|
2611005000NRG24240520230038476
|
24/05/2023
|
LAKHVIR KAUR
|
2611005WL001425
|
LAKHVIR KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709305
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SANGAT
|
PB-11-005-022-001/281
(kotguru)
|
2611005000NRG24240520230038477
|
24/05/2023
|
HARPAL KAUR
|
2611005WL001425
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709313
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-022-001/301
(kotguru)
|
2611005000NRG24240520230038478
|
24/05/2023
|
mukhtar Kaur
|
2611005WL001425
|
mukhtar Kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709614
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SANGAT
|
PB-11-005-022-001/306
(kotguru)
|
2611005000NRG24240520230038479
|
24/05/2023
|
Charnjit kaur
|
2611005WL001425
|
Charnjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709291
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGAT
|
PB-11-005-022-001/312
(kotguru)
|
2611005000NRG24240520230038480
|
24/05/2023
|
Veerpal kaur
|
2611005WL001425
|
Veerpal kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709309
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGAT
|
PB-11-005-022-001/313
(kotguru)
|
2611005000NRG24240520230038481
|
24/05/2023
|
satveer kaur
|
2611005WL001425
|
satveer kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709290
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SANGAT
|
PB-11-005-022-001/318
(kotguru)
|
2611005000NRG24240520230038482
|
24/05/2023
|
Gurmeet Kaur
|
2611005WL001425
|
Gurmeet Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709308
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SANGAT
|
PB-11-005-022-001/320
(kotguru)
|
2611005000NRG24240520230038483
|
24/05/2023
|
Sukhjot Kaur
|
2611005WL001425
|
Sukhjot Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709310
|
|
MRS SUKHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SANGAT
|
PB-11-005-022-001/321
(kotguru)
|
2611005000NRG24240520230038484
|
24/05/2023
|
gurpreet kaur
|
2611005WL001425
|
gurpreet kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709311
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SANGAT
|
PB-11-005-022-001/329
(kotguru)
|
2611005000NRG24240520230038485
|
24/05/2023
|
Amandeep Kaur
|
2611005WL001425
|
Amandeep Kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709318
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SANGAT
|
PB-11-005-022-001/340
(kotguru)
|
2611005000NRG24240520230038490
|
24/05/2023
|
gurmeet kaur
|
2611005WL001425
|
gurmeet kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709315
|
|
GURMIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SANGAT
|
PB-11-005-022-001/361
(kotguru)
|
2611005000NRG24240520230038493
|
24/05/2023
|
Charanjit Kaur
|
2611005WL001425
|
Charanjit Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709324
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SANGAT
|
PB-11-005-022-001/363
(kotguru)
|
2611005000NRG24240520230038494
|
24/05/2023
|
KIRATPAL KAUR
|
2611005WL001425
|
KIRATPAL KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709320
|
|
MRS KIRATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SANGAT
|
PB-11-005-022-001/373
(kotguru)
|
2611005000NRG24240520230038495
|
24/05/2023
|
sukhdev kaur
|
2611005WL001425
|
sukhdev kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709615
|
|
SUKHDEV KAUR WO JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SANGAT
|
PB-11-005-022-001/407
(kotguru)
|
2611005000NRG24240520230038498
|
24/05/2023
|
Rajveer Kaur
|
2611005WL001425
|
Rajveer Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709325
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SANGAT
|
PB-11-005-022-001/448
(kotguru)
|
2611005000NRG24240520230038507
|
24/05/2023
|
Amarjit Kaur
|
2611005WL001425
|
Amarjit Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709321
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SANGAT
|
PB-11-005-022-001/450
(kotguru)
|
2611005000NRG24240520230038508
|
24/05/2023
|
Manjit Kaur
|
2611005WL001425
|
Manjit Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709323
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SANGAT
|
PB-11-005-022-001/46
(kotguru)
|
2611005000NRG24240520230038510
|
24/05/2023
|
Baljit kaur
|
2611005WL001425
|
Baljit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709634
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SANGAT
|
PB-11-005-022-001/52
(kotguru)
|
2611005000NRG24240520230038516
|
24/05/2023
|
Kiranjit kaur
|
2611005WL001425
|
Kiranjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709631
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
SANGAT
|
PB-11-005-022-001/57
(kotguru)
|
2611005000NRG24240520230038517
|
24/05/2023
|
Balveer kaur
|
2611005WL001425
|
Balveer kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709312
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SANGAT
|
PB-11-005-022-001/58
(kotguru)
|
2611005000NRG24240520230038518
|
24/05/2023
|
sARBJIT KAUR
|
2611005WL001425
|
sARBJIT KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709289
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SANGAT
|
PB-11-005-022-001/61
(kotguru)
|
2611005000NRG24240520230038520
|
24/05/2023
|
Paramjit kaur
|
2611005WL001425
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709629
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SANGAT
|
PB-11-005-022-001/81
(kotguru)
|
2611005000NRG24240520230038522
|
24/05/2023
|
Jasveer kaur
|
2611005WL001425
|
Jasveer kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709633
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SANGAT
|
PB-11-005-022-001/83
(kotguru)
|
2611005000NRG24240520230038523
|
24/05/2023
|
Paramjit kaur
|
2611005WL001425
|
Paramjit kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709632
|
|
PARAMJIT KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SANGAT
|
PB-11-005-022-001/85
(kotguru)
|
2611005000NRG24240520230038524
|
24/05/2023
|
Harmail kaur
|
2611005WL001425
|
Harmail kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709616
|
|
HARMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SANGAT
|
PB-11-005-024-001/131
(kotli sabo)
|
2611005000NRG24240520230039284
|
24/05/2023
|
Rajveer Singh
|
2611005WL001448
|
Rajveer Singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709317
|
|
RAJBIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SANGAT
|
PB-11-005-037-001/142
(Phalhar)
|
2611005000NRG24240520230040184
|
24/05/2023
|
BEANT KAUR.
|
2611005WL001464
|
BEANT KAUR.
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709608
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SANGAT
|
PB-11-005-037-001/164
(Phalhar)
|
2611005000NRG24240520230040197
|
24/05/2023
|
jaspal kaur.
|
2611005WL001464
|
jaspal kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709607
|
|
JASPAL KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SANGAT
|
PB-11-005-037-001/169
(Phalhar)
|
2611005000NRG24240520230040200
|
24/05/2023
|
GURTEJ
|
2611005WL001464
|
GURTEJ
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709609
|
|
GURTEJ SINGH S/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SANGAT
|
PB-11-005-037-001/170
(Phalhar)
|
2611005000NRG24240520230040202
|
24/05/2023
|
shano devi
|
2611005WL001464
|
shano devi
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709604
|
|
SHANO DEVI PLA 128090 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SANGAT
|
PB-11-005-037-001/45
(Phalhar)
|
2611005000NRG24240520230040281
|
24/05/2023
|
Sukhpal kaur
|
2611005WL001464
|
Sukhpal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709605
|
|
SUKHPAL KAUR W/O SHAM SINGH & CDPO SAN.P
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SANGAT
|
PB-11-005-037-001/69
(Phalhar)
|
2611005000NRG24240520230040294
|
24/05/2023
|
Rani kaur
|
2611005WL001464
|
Rani kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268709606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
257
|
SANGAT
|
PB-11-005-037-001/201
(Phalhar)
|
2611005000NRG24240520230040225
|
24/05/2023
|
Kulvir kaur
|
2611005WL001464
|
Kulvir kaur
|
00415
|
SBIN0001733
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709331
|
|
MR KULVIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
258
|
SANGAT
|
PB-11-005-022-001/142
(kotguru)
|
2611005000NRG24240520230038433
|
24/05/2023
|
pallo kaur
|
2611005WL001425
|
pallo kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709340
|
|
MRS PALU PALU
|
STATE BANK OF INDIA(508548)
|
|
259
|
SANGAT
|
PB-11-005-022-001/175
(kotguru)
|
2611005000NRG24240520230038444
|
24/05/2023
|
Biker singh
|
2611005WL001425
|
Biker singh
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709328
|
|
BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SANGAT
|
PB-11-005-022-001/214
(kotguru)
|
2611005000NRG24240520230038455
|
24/05/2023
|
Balwinder Singh
|
2611005WL001425
|
Balwinder Singh
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709329
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
SANGAT
|
PB-11-005-022-001/33
(kotguru)
|
2611005000NRG24240520230038486
|
24/05/2023
|
Karamjit Kaur
|
2611005WL001425
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709342
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGAT
|
PB-11-005-022-001/356
(kotguru)
|
2611005000NRG24240520230038492
|
24/05/2023
|
PARAMJIT KAUR
|
2611005WL001425
|
PARAMJIT KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709337
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SANGAT
|
PB-11-005-022-001/392
(kotguru)
|
2611005000NRG24240520230038496
|
24/05/2023
|
Sukhwinder kaur
|
2611005WL001425
|
Sukhwinder kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709334
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SANGAT
|
PB-11-005-022-001/402
(kotguru)
|
2611005000NRG24240520230038497
|
24/05/2023
|
simerjit kaur
|
2611005WL001425
|
simerjit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709344
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SANGAT
|
PB-11-005-022-001/408
(kotguru)
|
2611005000NRG24240520230038499
|
24/05/2023
|
Kuldeep Kaur
|
2611005WL001425
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709345
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SANGAT
|
PB-11-005-022-001/439
(kotguru)
|
2611005000NRG24240520230038504
|
24/05/2023
|
Rajpal Kaur
|
2611005WL001425
|
Rajpal Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709341
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SANGAT
|
PB-11-005-022-001/445
(kotguru)
|
2611005000NRG24240520230038506
|
24/05/2023
|
Shinderpal Kaur
|
2611005WL001425
|
Shinderpal Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709343
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANGAT
|
PB-11-005-022-001/461
(kotguru)
|
2611005000NRG24240520230038511
|
24/05/2023
|
Suman.
|
2611005WL001425
|
Suman.
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709336
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
SANGAT
|
PB-11-005-022-001/464
(kotguru)
|
2611005000NRG24240520230038512
|
24/05/2023
|
Karamjit kaur
|
2611005WL001425
|
Karamjit kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709338
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SANGAT
|
PB-11-005-022-001/468
(kotguru)
|
2611005000NRG24240520230038514
|
24/05/2023
|
Amritpal Kaur
|
2611005WL001425
|
Amritpal Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709339
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SANGAT
|
PB-11-005-022-001/513
(kotguru)
|
2611005000NRG24240520230038515
|
24/05/2023
|
MANDEEP KAUR
|
2611005WL001425
|
MANDEEP KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709333
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SANGAT
|
PB-11-005-037-001/8
(Phalhar)
|
2611005000NRG24240520230040301
|
24/05/2023
|
Rajdeep kaur
|
2611005WL001464
|
Rajdeep kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709327
|
|
MRS RAJDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
273
|
SANGAT
|
PB-11-005-037-001/107
(Phalhar)
|
2611005000NRG24240520230040155
|
24/05/2023
|
Sukhjit kaur
|
2611005WL001464
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709330
|
|
MRS SUKHJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SANGAT
|
PB-11-005-037-001/184
(Phalhar)
|
2611005000NRG24240520230040209
|
24/05/2023
|
BAlvir kaur
|
2611005WL001464
|
BAlvir kaur
|
00415
|
SBIN0011965
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709332
|
|
MRS BALVIR KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SANGAT
|
PB-11-005-037-001/9
(Phalhar)
|
2611005000NRG24240520230040310
|
24/05/2023
|
Sukhjit kaur
|
2611005WL001464
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709374
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
276
|
SANGAT
|
PB-11-005-037-001/64
(Phalhar)
|
2611005000NRG24240520230040290
|
24/05/2023
|
Angrej kaur
|
2611005WL001464
|
Angrej kaur
|
00415
|
SBIN0050056
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709415
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SANGAT
|
PB-11-005-037-001/94
(Phalhar)
|
2611005000NRG24240520230040313
|
24/05/2023
|
Gora singh
|
2611005WL001464
|
Gora singh
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709388
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
278
|
SANGAT
|
PB-11-005-037-001/218
(Phalhar)
|
2611005000NRG24240520230040237
|
24/05/2023
|
Harjeet kaur
|
2611005WL001464
|
Harjeet kaur
|
00415
|
SBIN0050411
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709406
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
279
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG24240520230039690
|
24/05/2023
|
Mandar Singh
|
2611005WL001456
|
Mandar Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709393
|
|
SUKHMENDER SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SANGAT
|
PB-11-005-015-001/14
(ghudda)
|
2611005000NRG24240520230039696
|
24/05/2023
|
Gurdev singh
|
2611005WL001456
|
Gurdev singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709398
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SANGAT
|
PB-11-005-015-001/145
(ghudda)
|
2611005000NRG24240520230039698
|
24/05/2023
|
Gurbinder kaur
|
2611005WL001456
|
Gurbinder kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709396
|
|
GURWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SANGAT
|
PB-11-005-015-001/149
(ghudda)
|
2611005000NRG24240520230039700
|
24/05/2023
|
Jaspreet kaur
|
2611005WL001456
|
Jaspreet kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709408
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SANGAT
|
PB-11-005-015-001/154
(ghudda)
|
2611005000NRG24240520230039701
|
24/05/2023
|
Sukhprit kaur
|
2611005WL001456
|
Sukhprit kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709409
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SANGAT
|
PB-11-005-015-001/166
(ghudda)
|
2611005000NRG24240520230039703
|
24/05/2023
|
Mandeep kaur
|
2611005WL001456
|
Mandeep kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709399
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SANGAT
|
PB-11-005-015-001/17
(ghudda)
|
2611005000NRG24240520230039704
|
24/05/2023
|
JASVEER KAUR
|
2611005WL001456
|
JASVEER KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709400
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
286
|
SANGAT
|
PB-11-005-015-001/185
(ghudda)
|
2611005000NRG24240520230039556
|
24/05/2023
|
Pappi singh
|
2611005WL001452
|
Pappi singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709416
|
|
PAPPI SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
SANGAT
|
PB-11-005-015-001/218
(ghudda)
|
2611005000NRG24240520230039706
|
24/05/2023
|
Baltej Singh
|
2611005WL001456
|
Baltej Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709401
|
|
BALTEJ SINGH SON OF SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
SANGAT
|
PB-11-005-015-001/221
(ghudda)
|
2611005000NRG24240520230039707
|
24/05/2023
|
Jaspal kaur
|
2611005WL001456
|
Jaspal kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709389
|
|
JASPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SANGAT
|
PB-11-005-015-001/222
(ghudda)
|
2611005000NRG24240520230039708
|
24/05/2023
|
Daleep kaur
|
2611005WL001456
|
Daleep kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709412
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SANGAT
|
PB-11-005-015-001/229
(ghudda)
|
2611005000NRG24240520230039710
|
24/05/2023
|
Jagseer kaur
|
2611005WL001456
|
Jagseer kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709403
|
|
MRS JAGSIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
SANGAT
|
PB-11-005-015-001/23
(ghudda)
|
2611005000NRG24240520230039711
|
24/05/2023
|
Manjit kaur
|
2611005WL001456
|
Manjit kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709402
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
SANGAT
|
PB-11-005-015-001/246
(ghudda)
|
2611005000NRG24240520230039558
|
24/05/2023
|
JASWINDER KAUR
|
2611005WL001452
|
JASWINDER KAUR
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709395
|
|
JASWINDER KAUR WO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SANGAT
|
PB-11-005-015-001/253
(ghudda)
|
2611005000NRG24240520230039713
|
24/05/2023
|
Maya Devi
|
2611005WL001456
|
Maya Devi
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709391
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
SANGAT
|
PB-11-005-015-001/256
(ghudda)
|
2611005000NRG24240520230039559
|
24/05/2023
|
lakhwinder singh
|
2611005WL001452
|
lakhwinder singh
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709326
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
295
|
SANGAT
|
PB-11-005-015-001/267
(ghudda)
|
2611005000NRG24240520230039714
|
24/05/2023
|
Sukhdep Kaur
|
2611005WL001456
|
Sukhdep Kaur
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709404
|
|
MR HARMANDEEP KAUR UGS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANGAT
|
PB-11-005-015-001/274
(ghudda)
|
2611005000NRG24240520230039716
|
24/05/2023
|
gursevak singh
|
2611005WL001456
|
gursevak singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709397
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
SANGAT
|
PB-11-005-015-001/285
(ghudda)
|
2611005000NRG24240520230039719
|
24/05/2023
|
Arti
|
2611005WL001456
|
Arti
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709407
|
|
MRS ARTI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SANGAT
|
PB-11-005-015-001/312
(ghudda)
|
2611005000NRG24240520230039720
|
24/05/2023
|
ANGOORI DEVI
|
2611005WL001456
|
ANGOORI DEVI
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709410
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
SANGAT
|
PB-11-005-015-001/323
(ghudda)
|
2611005000NRG24240520230039722
|
24/05/2023
|
SHINDER PAL KAU
|
2611005WL001456
|
SHINDER PAL KAU
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709335
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGAT
|
PB-11-005-015-001/337
(ghudda)
|
2611005000NRG24240520230039726
|
24/05/2023
|
SATVEER KAUR
|
2611005WL001456
|
SATVEER KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709413
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SANGAT
|
PB-11-005-015-001/368
(ghudda)
|
2611005000NRG24240520230039732
|
24/05/2023
|
GUDDI DEVI
|
2611005WL001456
|
GUDDI DEVI
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709411
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
SANGAT
|
PB-11-005-015-001/38
(ghudda)
|
2611005000NRG24240520230039733
|
24/05/2023
|
Gurdeep Kaur
|
2611005WL001456
|
Gurdeep Kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709392
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
SANGAT
|
PB-11-005-015-001/423
(ghudda)
|
2611005000NRG24240520230039560
|
24/05/2023
|
Parkash singh
|
2611005WL001452
|
Parkash singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709387
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
SANGAT
|
PB-11-005-015-001/50
(ghudda)
|
2611005000NRG24240520230039741
|
24/05/2023
|
Surinder Singh
|
2611005WL001456
|
Surinder Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709418
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SANGAT
|
PB-11-005-015-001/500
(ghudda)
|
2611005000NRG24240520230039563
|
24/05/2023
|
Gansesh ram
|
2611005WL001452
|
Gansesh ram
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709414
|
|
MR GANESH RAM SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
SANGAT
|
PB-11-005-015-001/540
(ghudda)
|
2611005000NRG24240520230039744
|
24/05/2023
|
Darsho
|
2611005WL001456
|
Darsho
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709346
|
|
DARSHO WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SANGAT
|
PB-11-005-015-001/595
(ghudda)
|
2611005000NRG24240520230039571
|
24/05/2023
|
Paramjit kaur
|
2611005WL001452
|
Paramjit kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709347
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SANGAT
|
PB-11-005-015-001/64
(ghudda)
|
2611005000NRG24240520230039749
|
24/05/2023
|
Pritto
|
2611005WL001456
|
Pritto
|
00415
|
SBIN0050985
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2268709405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
SANGAT
|
PB-11-005-015-001/75
(ghudda)
|
2611005000NRG24240520230039750
|
24/05/2023
|
Gamdoor Singh
|
2611005WL001456
|
Gamdoor Singh
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709417
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
310
|
SANGAT
|
PB-11-005-015-001/321
(ghudda)
|
2611005000NRG24240520230039721
|
24/05/2023
|
JEETO KAUR
|
2611005WL001456
|
JEETO KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709390
|
|
MRS JITO WO MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
SANGAT
|
PB-11-005-015-001/334
(ghudda)
|
2611005000NRG24240520230039725
|
24/05/2023
|
BACHNO
|
2611005WL001456
|
BACHNO
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709394
|
|
MRS BACHNO KAUR PENSION AC 56343
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
312
|
SANGAT
|
PB-11-005-022-001/123
(kotguru)
|
2611005000NRG24240520230038429
|
24/05/2023
|
nseeb kaur
|
2611005WL001425
|
nseeb kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709423
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SANGAT
|
PB-11-005-024-001/1
(kotli sabo)
|
2611005000NRG24240520230039260
|
24/05/2023
|
Karnail Singh
|
2611005WL001448
|
Karnail Singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709355
|
|
MR KARNAIL SINGH SO SHOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
SANGAT
|
PB-11-005-024-001/10
(kotli sabo)
|
2611005000NRG24240520230039261
|
24/05/2023
|
Motti kaur
|
2611005WL001448
|
Motti kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709351
|
|
MATTI
|
ICICI BANK LTD(508534)
|
|
315
|
SANGAT
|
PB-11-005-024-001/104
(kotli sabo)
|
2611005000NRG24240520230039262
|
24/05/2023
|
Baljinder kaur
|
2611005WL001448
|
Baljinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709359
|
|
BALJINDER KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SANGAT
|
PB-11-005-024-001/105
(kotli sabo)
|
2611005000NRG24240520230039263
|
24/05/2023
|
Sukhpreet kaur
|
2611005WL001448
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709357
|
|
SUKHPREET KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SANGAT
|
PB-11-005-024-001/106
(kotli sabo)
|
2611005000NRG24240520230039265
|
24/05/2023
|
parmjeet kaur
|
2611005WL001448
|
parmjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709369
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
318
|
SANGAT
|
PB-11-005-024-001/106
(kotli sabo)
|
2611005000NRG24240520230039264
|
24/05/2023
|
Sukhdev singh
|
2611005WL001448
|
Sukhdev singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709352
|
|
SUKHDEV SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG24240520230039266
|
24/05/2023
|
Sarabjeet kaur
|
2611005WL001448
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709368
|
|
SARBJIT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
SANGAT
|
PB-11-005-024-001/109
(kotli sabo)
|
2611005000NRG24240520230039267
|
24/05/2023
|
Harpreet kaur
|
2611005WL001448
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709363
|
|
HARPREET KAUR WO BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
SANGAT
|
PB-11-005-024-001/110
(kotli sabo)
|
2611005000NRG24240520230039268
|
24/05/2023
|
surjeet singh
|
2611005WL001448
|
surjeet singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709354
|
|
SUKHJIT SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
322
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG24240520230039269
|
24/05/2023
|
Sukhdev Singh
|
2611005WL001448
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709348
|
|
SUKHDEV SINGH S/O SAJJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
323
|
SANGAT
|
PB-11-005-024-001/116
(kotli sabo)
|
2611005000NRG24240520230039272
|
24/05/2023
|
Jaspreet Kaur
|
2611005WL001448
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709358
|
|
JASPREET KAUR WO GURPIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
SANGAT
|
PB-11-005-024-001/119
(kotli sabo)
|
2611005000NRG24240520230039274
|
24/05/2023
|
Gurnam singh
|
2611005WL001448
|
Gurnam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709353
|
|
MR GURNAM SINGH SO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
325
|
SANGAT
|
PB-11-005-024-001/12
(kotli sabo)
|
2611005000NRG24240520230039275
|
24/05/2023
|
Simarjit kaur
|
2611005WL001448
|
Simarjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709367
|
|
SIMAR KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
SANGAT
|
PB-11-005-024-001/121
(kotli sabo)
|
2611005000NRG24240520230039276
|
24/05/2023
|
Beant singh
|
2611005WL001448
|
Beant singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709361
|
|
BEANT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
SANGAT
|
PB-11-005-024-001/123
(kotli sabo)
|
2611005000NRG24240520230039277
|
24/05/2023
|
Verpal kaur
|
2611005WL001448
|
Verpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709356
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
SANGAT
|
PB-11-005-024-001/124
(kotli sabo)
|
2611005000NRG24240520230039278
|
24/05/2023
|
Jasdeep kaur
|
2611005WL001448
|
Jasdeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709365
|
|
JASDEEP KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
SANGAT
|
PB-11-005-024-001/129
(kotli sabo)
|
2611005000NRG24240520230039280
|
24/05/2023
|
Charanjit Kaur
|
2611005WL001448
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709366
|
|
CHARANJIT KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
330
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24240520230039282
|
24/05/2023
|
jangeero
|
2611005WL001448
|
jangeero
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709350
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24240520230039281
|
24/05/2023
|
Juginder ram
|
2611005WL001448
|
Juginder ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709349
|
|
MR JOGINDER SO KHAZAN RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24240520230039283
|
24/05/2023
|
Karanpal kaur
|
2611005WL001448
|
Karanpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709362
|
|
KIRANPAL KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
SANGAT
|
PB-11-005-024-001/132
(kotli sabo)
|
2611005000NRG24240520230039285
|
24/05/2023
|
Charanjit Kaur
|
2611005WL001448
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709360
|
|
CHARANJIT KAUR WO RATIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
334
|
SANGAT
|
PB-11-005-024-001/134
(kotli sabo)
|
2611005000NRG24240520230039286
|
24/05/2023
|
Kuldeep kaur
|
2611005WL001448
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709364
|
|
KULDEEP KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
335
|
SANGAT
|
PB-11-005-015-001/80
(ghudda)
|
2611005000NRG24240520230039751
|
24/05/2023
|
HARPAL KAUR
|
2611005WL001456
|
HARPAL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709382
|
|
HARPAL KAUR WIFE OF BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
336
|
SANGAT
|
PB-11-005-015-001/116
(ghudda)
|
2611005000NRG24240520230039693
|
24/05/2023
|
Kulwant Kaur
|
2611005WL001456
|
Kulwant Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709375
|
|
KULWANT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
SANGAT
|
PB-11-005-015-001/144
(ghudda)
|
2611005000NRG24240520230039697
|
24/05/2023
|
Jaswinder kaur
|
2611005WL001456
|
Jaswinder kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709420
|
|
JASWINDER KAUR WIFE OF LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
SANGAT
|
PB-11-005-015-001/213
(ghudda)
|
2611005000NRG24240520230039705
|
24/05/2023
|
Raj kaur
|
2611005WL001456
|
Raj kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709419
|
|
RAJ KAUR WIFE OF PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
SANGAT
|
PB-11-005-015-001/25
(ghudda)
|
2611005000NRG24240520230039712
|
24/05/2023
|
KIRNA RANI
|
2611005WL001456
|
KIRNA RANI
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709379
|
|
KIRNA RANI WIFE OF SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
SANGAT
|
PB-11-005-015-001/324
(ghudda)
|
2611005000NRG24240520230039723
|
24/05/2023
|
RANI KAUR
|
2611005WL001456
|
RANI KAUR
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709385
|
|
RANI KAUR WIFE OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
341
|
SANGAT
|
PB-11-005-015-001/331
(ghudda)
|
2611005000NRG24240520230039724
|
24/05/2023
|
Bimla Devi
|
2611005WL001456
|
Bimla Devi
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709377
|
|
BIMLA DEVI WIFE OF MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
342
|
SANGAT
|
PB-11-005-015-001/345
(ghudda)
|
2611005000NRG24240520230039727
|
24/05/2023
|
Pooja Rani
|
2611005WL001456
|
Pooja Rani
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709381
|
|
POOJA RANI WIFE OF JAGMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
343
|
SANGAT
|
PB-11-005-015-001/358
(ghudda)
|
2611005000NRG24240520230039731
|
24/05/2023
|
Furnna Devi
|
2611005WL001456
|
Furnna Devi
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709383
|
|
FUMNA DEVI WIFE OF BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
SANGAT
|
PB-11-005-015-001/381
(ghudda)
|
2611005000NRG24240520230039734
|
24/05/2023
|
Jassu Ram
|
2611005WL001456
|
Jassu Ram
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709378
|
|
MASTER HARBHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
SANGAT
|
PB-11-005-015-001/399
(ghudda)
|
2611005000NRG24240520230039735
|
24/05/2023
|
Baljit Kaur
|
2611005WL001456
|
Baljit Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709376
|
|
BALJEET KAUR WIFE OF DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
346
|
SANGAT
|
PB-11-005-015-001/436
(ghudda)
|
2611005000NRG24240520230039739
|
24/05/2023
|
Preeto
|
2611005WL001456
|
Preeto
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709386
|
|
MRS PRITO PRITO
|
STATE BANK OF INDIA(508548)
|
|
347
|
SANGAT
|
PB-11-005-015-001/480
(ghudda)
|
2611005000NRG24240520230039740
|
24/05/2023
|
Sarabit kaur
|
2611005WL001456
|
Sarabit kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709380
|
|
SARABJEET KAUR WIFE OF RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
348
|
SANGAT
|
PB-11-005-015-001/516
(ghudda)
|
2611005000NRG24240520230039743
|
24/05/2023
|
Gurjant singh
|
2611005WL001456
|
Gurjant singh
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709384
|
|
GURJANT SINGH SON OF GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
349
|
SANGAT
|
PB-11-005-022-001/117-A
(kotguru)
|
2611005000NRG24240520230038427
|
24/05/2023
|
Bhola singh
|
2611005WL001425
|
Bhola singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268709431
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SANGAT
|
PB-11-005-022-001/141
(kotguru)
|
2611005000NRG24240520230038432
|
24/05/2023
|
Chinder kaur
|
2611005WL001425
|
Chinder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709430
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458136
|
458136
|
|
|
|
|
|
|
|