|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-040-001/669
(Sekhu)
|
2611005000NRG24270320240395796
|
27/03/2024
|
Charanjit kaur
|
2611005WL015114
|
Charanjit kaur
|
00078
|
CNRB0002218
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024939
|
|
CHARNJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-040-001/552
(Sekhu)
|
2611005000NRG24270320240395786
|
27/03/2024
|
Angrej Kaur
|
2611005WL015114
|
Angrej Kaur
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024930
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-040-001/550
(Sekhu)
|
2611005000NRG24270320240395784
|
27/03/2024
|
Sarbjit Kaur
|
2611005WL015114
|
Sarbjit Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156024998
|
|
SARABJIT KAUR W/O SEWAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-040-001/452
(Sekhu)
|
2611005000NRG24270320240395745
|
27/03/2024
|
Krishna kaur
|
2611005WL015114
|
Krishna kaur
|
00349
|
PSIB0000269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024999
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-040-001/674
(Sekhu)
|
2611005000NRG24270320240395798
|
27/03/2024
|
Sukhpreet kaur
|
2611005WL015114
|
Sukhpreet kaur
|
00349
|
PSIB0000269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156025000
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-040-001/549
(Sekhu)
|
2611005000NRG24270320240395783
|
27/03/2024
|
Reshama
|
2611005WL015114
|
Reshama
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025001
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-040-001/338
(Sekhu)
|
2611005000NRG24270320240395696
|
27/03/2024
|
Suman kaur
|
2611005WL015114
|
Suman kaur
|
00354
|
PUNB0079910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156025002
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-040-001/495
(Sekhu)
|
2611005000NRG24270320240395765
|
27/03/2024
|
Paramjit Kaur
|
2611005WL015114
|
Paramjit Kaur
|
00354
|
PUNB0079910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156025004
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-040-001/677
(Sekhu)
|
2611005000NRG24270320240395800
|
27/03/2024
|
Naseeb kaur
|
2611005WL015114
|
Naseeb kaur
|
00354
|
PUNB0079910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156025003
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-040-001/200
(Sekhu)
|
2611005000NRG24270320240395675
|
27/03/2024
|
sandeep kaur
|
2611005WL015114
|
sandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024935
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-040-001/214
(Sekhu)
|
2611005000NRG24270320240395676
|
27/03/2024
|
Balwinder Kaur
|
2611005WL015114
|
Balwinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025010
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-040-001/221
(Sekhu)
|
2611005000NRG24270320240395677
|
27/03/2024
|
Karnail kaur
|
2611005WL015114
|
Karnail kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024911
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-040-001/224
(Sekhu)
|
2611005000NRG24270320240395678
|
27/03/2024
|
Gulab kaur
|
2611005WL015114
|
Gulab kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025014
|
|
GULAB KAUR PLA 128063 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-040-001/249
(Sekhu)
|
2611005000NRG24270320240395680
|
27/03/2024
|
Jaswinder Kaur
|
2611005WL015114
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156024914
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-040-001/302
(Sekhu)
|
2611005000NRG24270320240395682
|
27/03/2024
|
CHARANJIT KAUR
|
2611005WL015114
|
CHARANJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024910
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-040-001/303
(Sekhu)
|
2611005000NRG24270320240395683
|
27/03/2024
|
BALDEV SINGH
|
2611005WL015114
|
BALDEV SINGH
|
00354
|
PUNB0084400
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156025005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SANGAT
|
PB-11-005-040-001/308
(Sekhu)
|
2611005000NRG24270320240395685
|
27/03/2024
|
PAL KAUR
|
2611005WL015114
|
PAL KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025008
|
|
PALI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-040-001/318
(Sekhu)
|
2611005000NRG24270320240395690
|
27/03/2024
|
MANJIT KAUR
|
2611005WL015114
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156024892
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-040-001/340
(Sekhu)
|
2611005000NRG24270320240395697
|
27/03/2024
|
VEERPAL KAUR
|
2611005WL015114
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156024904
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-040-001/364
(Sekhu)
|
2611005000NRG24270320240395703
|
27/03/2024
|
JAGHAR SINGH
|
2611005WL015114
|
JAGHAR SINGH
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025015
|
|
JAGGAR SINGH S/O BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-040-001/367
(Sekhu)
|
2611005000NRG24270320240395704
|
27/03/2024
|
SHINDER KAUR
|
2611005WL015114
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024907
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-040-001/401
(Sekhu)
|
2611005000NRG24270320240395715
|
27/03/2024
|
Jarnail Kaur
|
2611005WL015114
|
Jarnail Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156025011
|
|
JARNAIL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-040-001/412
(Sekhu)
|
2611005000NRG24270320240395724
|
27/03/2024
|
sarbjeej kaur
|
2611005WL015114
|
sarbjeej kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025018
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-040-001/422
(Sekhu)
|
2611005000NRG24270320240395728
|
27/03/2024
|
Kulwinder kaur
|
2611005WL015114
|
Kulwinder kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156024919
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-040-001/433
(Sekhu)
|
2611005000NRG24270320240395733
|
27/03/2024
|
Rani Kaur
|
2611005WL015114
|
Rani Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156024891
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-040-001/434
(Sekhu)
|
2611005000NRG24270320240395734
|
27/03/2024
|
Anmol kaur
|
2611005WL015114
|
Anmol kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156024905
|
|
ANMOL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-040-001/439
(Sekhu)
|
2611005000NRG24270320240395735
|
27/03/2024
|
Suman
|
2611005WL015114
|
Suman
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156024913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SANGAT
|
PB-11-005-040-001/442
(Sekhu)
|
2611005000NRG24270320240395738
|
27/03/2024
|
sukhveer kaur
|
2611005WL015114
|
sukhveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156024906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SANGAT
|
PB-11-005-040-001/444
(Sekhu)
|
2611005000NRG24270320240395739
|
27/03/2024
|
Amarjeet kaur
|
2611005WL015114
|
Amarjeet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024933
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-040-001/445
(Sekhu)
|
2611005000NRG24270320240395740
|
27/03/2024
|
Ramandeep kaur
|
2611005WL015114
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024912
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-040-001/451
(Sekhu)
|
2611005000NRG24270320240395744
|
27/03/2024
|
Sukhpreet Kaur
|
2611005WL015114
|
Sukhpreet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025017
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-040-001/471
(Sekhu)
|
2611005000NRG24270320240395751
|
27/03/2024
|
Seera Kaur
|
2611005WL015114
|
Seera Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024928
|
|
SEERA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-040-001/477
(Sekhu)
|
2611005000NRG24270320240395753
|
27/03/2024
|
Paramjit Kaur
|
2611005WL015114
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156024921
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-040-001/478
(Sekhu)
|
2611005000NRG24270320240395754
|
27/03/2024
|
Sarabjit Kaur
|
2611005WL015114
|
Sarabjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024920
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-040-001/481
(Sekhu)
|
2611005000NRG24270320240395756
|
27/03/2024
|
Poonam Rani
|
2611005WL015114
|
Poonam Rani
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156024916
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-040-001/482
(Sekhu)
|
2611005000NRG24270320240395757
|
27/03/2024
|
Rajdeep Kaur
|
2611005WL015114
|
Rajdeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024923
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-040-001/485
(Sekhu)
|
2611005000NRG24270320240395758
|
27/03/2024
|
Baent Kaur
|
2611005WL015114
|
Baent Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156024917
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-040-001/490
(Sekhu)
|
2611005000NRG24270320240395762
|
27/03/2024
|
Bhagwan Kaur
|
2611005WL015114
|
Bhagwan Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156025019
|
|
BHAGWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-040-001/493
(Sekhu)
|
2611005000NRG24270320240395764
|
27/03/2024
|
Veerpal Kaur
|
2611005WL015114
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024925
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-040-001/504
(Sekhu)
|
2611005000NRG24270320240395767
|
27/03/2024
|
Manju Begam
|
2611005WL015114
|
Manju Begam
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025007
|
|
MANJU BEGAM WIFE ADRESH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-040-001/505
(Sekhu)
|
2611005000NRG24270320240395768
|
27/03/2024
|
amarpal
|
2611005WL015114
|
amarpal
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024924
|
|
AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-040-001/506
(Sekhu)
|
2611005000NRG24270320240395769
|
27/03/2024
|
Jaspreet Kaur
|
2611005WL015114
|
Jaspreet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156024922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SANGAT
|
PB-11-005-040-001/508
(Sekhu)
|
2611005000NRG24270320240395771
|
27/03/2024
|
Ranjit Kaur
|
2611005WL015114
|
Ranjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024915
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-040-001/512
(Sekhu)
|
2611005000NRG24270320240395772
|
27/03/2024
|
Amandeep kaur
|
2611005WL015114
|
Amandeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156025020
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-040-001/514
(Sekhu)
|
2611005000NRG24270320240395773
|
27/03/2024
|
Simarjeet kaur
|
2611005WL015114
|
Simarjeet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025009
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-040-001/518
(Sekhu)
|
2611005000NRG24270320240395775
|
27/03/2024
|
parmjit kaur
|
2611005WL015114
|
parmjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156024918
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-040-001/521
(Sekhu)
|
2611005000NRG24270320240395777
|
27/03/2024
|
sukhpreet kaur
|
2611005WL015114
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024926
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-040-001/536
(Sekhu)
|
2611005000NRG24270320240395781
|
27/03/2024
|
Kala Singh
|
2611005WL015114
|
Kala Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025013
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-040-001/551
(Sekhu)
|
2611005000NRG24270320240395785
|
27/03/2024
|
Sunita rani
|
2611005WL015114
|
Sunita rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156025006
|
|
MRS SUNEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-040-001/556
(Sekhu)
|
2611005000NRG24270320240395787
|
27/03/2024
|
Akvinder Kaur
|
2611005WL015114
|
Akvinder Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025016
|
|
AKWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-040-001/558
(Sekhu)
|
2611005000NRG24270320240395788
|
27/03/2024
|
Paramjit Kaur
|
2611005WL015114
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156024927
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-040-001/660
(Sekhu)
|
2611005000NRG24270320240395791
|
27/03/2024
|
Manjit Kaur
|
2611005WL015114
|
Manjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024929
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-040-001/662
(Sekhu)
|
2611005000NRG24270320240395793
|
27/03/2024
|
Tej Kaur
|
2611005WL015114
|
Tej Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156025012
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SANGAT
|
PB-11-005-040-001/667
(Sekhu)
|
2611005000NRG24270320240395795
|
27/03/2024
|
sarabjit kaur
|
2611005WL015114
|
sarabjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024938
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-040-001/676
(Sekhu)
|
2611005000NRG24270320240395799
|
27/03/2024
|
Harpal kaur
|
2611005WL015114
|
Harpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024937
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-040-001/678
(Sekhu)
|
2611005000NRG24270320240395801
|
27/03/2024
|
Male Singh
|
2611005WL015114
|
Male Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024936
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
57
|
SANGAT
|
PB-11-005-040-001/311
(Sekhu)
|
2611005000NRG24270320240395687
|
27/03/2024
|
SUKHPREET KAUR
|
2611005WL015114
|
SUKHPREET KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024908
|
|
SUKHPREET KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-040-001/331
(Sekhu)
|
2611005000NRG24270320240395694
|
27/03/2024
|
BALWINDR KAUR
|
2611005WL015114
|
BALWINDR KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024893
|
|
MRS BALVINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-040-001/350
(Sekhu)
|
2611005000NRG24270320240395700
|
27/03/2024
|
MeeRA DEVI
|
2611005WL015114
|
MeeRA DEVI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156024894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SANGAT
|
PB-11-005-040-001/393
(Sekhu)
|
2611005000NRG24270320240395711
|
27/03/2024
|
Jaswinder kaur
|
2611005WL015114
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024895
|
|
MRS JASWINDER KAUR WO RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-040-001/396
(Sekhu)
|
2611005000NRG24270320240395712
|
27/03/2024
|
NEHA DEVI
|
2611005WL015114
|
NEHA DEVI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024896
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-040-001/398
(Sekhu)
|
2611005000NRG24270320240395713
|
27/03/2024
|
ngeta devi
|
2611005WL015114
|
ngeta devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024897
|
|
NAGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-040-001/400
(Sekhu)
|
2611005000NRG24270320240395714
|
27/03/2024
|
SHINDER KAUR
|
2611005WL015114
|
SHINDER KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156024898
|
|
CHHINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-040-001/402
(Sekhu)
|
2611005000NRG24270320240395716
|
27/03/2024
|
gurmeet kaur
|
2611005WL015114
|
gurmeet kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156024909
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-040-001/405
(Sekhu)
|
2611005000NRG24270320240395718
|
27/03/2024
|
SURJIT KAUR
|
2611005WL015114
|
SURJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024899
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SANGAT
|
PB-11-005-040-001/407
(Sekhu)
|
2611005000NRG24270320240395719
|
27/03/2024
|
baljit kaur
|
2611005WL015114
|
baljit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024900
|
|
BALJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-040-001/409
(Sekhu)
|
2611005000NRG24270320240395721
|
27/03/2024
|
RANI KAUR
|
2611005WL015114
|
RANI KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024901
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-040-001/410
(Sekhu)
|
2611005000NRG24270320240395722
|
27/03/2024
|
kirndeep kaur
|
2611005WL015114
|
kirndeep kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156024902
|
|
MRS KIRANDEEP KAUR WO BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-040-001/416
(Sekhu)
|
2611005000NRG24270320240395726
|
27/03/2024
|
BALJIT KAUR
|
2611005WL015114
|
BALJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024903
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
70
|
SANGAT
|
PB-11-005-040-001/507
(Sekhu)
|
2611005000NRG24270320240395770
|
27/03/2024
|
Rani Kaur
|
2611005WL015114
|
Rani Kaur
|
00354
|
PUNB0220500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156024976
|
|
RANI KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
71
|
SANGAT
|
PB-11-005-040-001/474
(Sekhu)
|
2611005000NRG24270320240395752
|
27/03/2024
|
Surjit Kaur
|
2611005WL015114
|
Surjit Kaur
|
00354
|
PUNB0476800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156024975
|
|
SURJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-040-001/487
(Sekhu)
|
2611005000NRG24270320240395759
|
27/03/2024
|
Veerpal Kaur
|
2611005WL015114
|
Veerpal Kaur
|
00354
|
PUNB0476800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024977
|
|
VEERPAL KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
73
|
SANGAT
|
PB-11-005-040-001/387
(Sekhu)
|
2611005000NRG24270320240395709
|
27/03/2024
|
MAGHAR SINGH
|
2611005WL015114
|
MAGHAR SINGH
|
00415
|
SBIN0010749
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024994
|
|
MR MAGHAR SINGH SO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-040-001/489
(Sekhu)
|
2611005000NRG24270320240395761
|
27/03/2024
|
Gurdeep Kaur
|
2611005WL015114
|
Gurdeep Kaur
|
00415
|
SBIN0010749
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024989
|
|
MRS GURDEEP KAUR WO SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-040-001/517
(Sekhu)
|
2611005000NRG24270320240395774
|
27/03/2024
|
santosh
|
2611005WL015114
|
santosh
|
00415
|
SBIN0010749
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156024985
|
|
MRS SANTOSH WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-040-001/656
(Sekhu)
|
2611005000NRG24270320240395790
|
27/03/2024
|
Sandeep Kaur
|
2611005WL015114
|
Sandeep Kaur
|
00415
|
SBIN0010749
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024934
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-040-001/670
(Sekhu)
|
2611005000NRG24270320240395797
|
27/03/2024
|
Makhan Singh
|
2611005WL015114
|
Makhan Singh
|
00415
|
SBIN0010749
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156024996
|
|
MAKHAN SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
78
|
SANGAT
|
PB-11-005-040-001/354
(Sekhu)
|
2611005000NRG24270320240395701
|
27/03/2024
|
BABU SINGH
|
2611005WL015114
|
BABU SINGH
|
00415
|
SBIN0050056
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024978
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-040-001/411
(Sekhu)
|
2611005000NRG24270320240395723
|
27/03/2024
|
manpreet kaur
|
2611005WL015114
|
manpreet kaur
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024955
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-040-001/461
(Sekhu)
|
2611005000NRG24270320240395748
|
27/03/2024
|
Amarjit Kaur
|
2611005WL015114
|
Amarjit Kaur
|
00415
|
SBIN0050056
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156024967
|
|
MRS BAHADER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-040-001/160
(Sekhu)
|
2611005000NRG24270320240395673
|
27/03/2024
|
Jaswinder kaur
|
2611005WL015114
|
Jaswinder kaur
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156024940
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-040-001/171
(Sekhu)
|
2611005000NRG24270320240395674
|
27/03/2024
|
Jaswinder Kaur
|
2611005WL015114
|
Jaswinder Kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156024961
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SANGAT
|
PB-11-005-040-001/227
(Sekhu)
|
2611005000NRG24270320240395679
|
27/03/2024
|
Jangir singh
|
2611005WL015114
|
Jangir singh
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156024995
|
|
MR JANGIR SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-040-001/254
(Sekhu)
|
2611005000NRG24270320240395681
|
27/03/2024
|
Sarbjeet kaur
|
2611005WL015114
|
Sarbjeet kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156024970
|
|
MRS SARBJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-040-001/305
(Sekhu)
|
2611005000NRG24270320240395684
|
27/03/2024
|
KARAMJIT KAUR
|
2611005WL015114
|
KARAMJIT KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024941
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-040-001/310
(Sekhu)
|
2611005000NRG24270320240395686
|
27/03/2024
|
AUNGREJ KAUR
|
2611005WL015114
|
AUNGREJ KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156024942
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-040-001/313
(Sekhu)
|
2611005000NRG24270320240395688
|
27/03/2024
|
JARNAIL KAUR
|
2611005WL015114
|
JARNAIL KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024965
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SANGAT
|
PB-11-005-040-001/317
(Sekhu)
|
2611005000NRG24270320240395689
|
27/03/2024
|
sagandeep kaur
|
2611005WL015114
|
sagandeep kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024962
|
|
MRS SAGANDEEP KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-040-001/323
(Sekhu)
|
2611005000NRG24270320240395691
|
27/03/2024
|
Manpreet kaur
|
2611005WL015114
|
Manpreet kaur
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156024943
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-040-001/327
(Sekhu)
|
2611005000NRG24270320240395692
|
27/03/2024
|
JASWINDER KAUR
|
2611005WL015114
|
JASWINDER KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024986
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-040-001/328
(Sekhu)
|
2611005000NRG24270320240395693
|
27/03/2024
|
JASVEER KAUR
|
2611005WL015114
|
JASVEER KAUR
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156024963
|
|
MRS JASBIR KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-040-001/335
(Sekhu)
|
2611005000NRG24270320240395695
|
27/03/2024
|
Gulab kaur
|
2611005WL015114
|
Gulab kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156024944
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SANGAT
|
PB-11-005-040-001/347
(Sekhu)
|
2611005000NRG24270320240395698
|
27/03/2024
|
BALVEER KAUR
|
2611005WL015114
|
BALVEER KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024945
|
|
VEERO RANI
|
ICICI BANK LTD(508534)
|
|
94
|
SANGAT
|
PB-11-005-040-001/349
(Sekhu)
|
2611005000NRG24270320240395699
|
27/03/2024
|
MALKEET KAUR
|
2611005WL015114
|
MALKEET KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156024946
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SANGAT
|
PB-11-005-040-001/357
(Sekhu)
|
2611005000NRG24270320240395702
|
27/03/2024
|
ViRPAL KAUR
|
2611005WL015114
|
ViRPAL KAUR
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024947
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-040-001/377
(Sekhu)
|
2611005000NRG24270320240395705
|
27/03/2024
|
Rani Kaur
|
2611005WL015114
|
Rani Kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024948
|
|
MRS RANI KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-040-001/381
(Sekhu)
|
2611005000NRG24270320240395706
|
27/03/2024
|
JAMILA BEGAM
|
2611005WL015114
|
JAMILA BEGAM
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024949
|
|
MRS JAMILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-040-001/382
(Sekhu)
|
2611005000NRG24270320240395707
|
27/03/2024
|
SUKHDEEP KAUR
|
2611005WL015114
|
SUKHDEEP KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024950
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-040-001/386
(Sekhu)
|
2611005000NRG24270320240395708
|
27/03/2024
|
MALKEET KAUR
|
2611005WL015114
|
MALKEET KAUR
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156024951
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-040-001/391
(Sekhu)
|
2611005000NRG24270320240395710
|
27/03/2024
|
Rani kaur
|
2611005WL015114
|
Rani kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156024952
|
|
MRS RANI KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-040-001/404
(Sekhu)
|
2611005000NRG24270320240395717
|
27/03/2024
|
SARABJIT KAUR
|
2611005WL015114
|
SARABJIT KAUR
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024953
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-040-001/408
(Sekhu)
|
2611005000NRG24270320240395720
|
27/03/2024
|
Shalu ran
|
2611005WL015114
|
Shalu ran
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024954
|
|
SHALU RANI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-040-001/413
(Sekhu)
|
2611005000NRG24270320240395725
|
27/03/2024
|
Simarjeet kaur
|
2611005WL015114
|
Simarjeet kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024956
|
|
MRS SIMARJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-040-001/418
(Sekhu)
|
2611005000NRG24270320240395727
|
27/03/2024
|
Parmjit kaur
|
2611005WL015114
|
Parmjit kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024957
|
|
MRS PARAMJIT KAUR WO HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-040-001/426
(Sekhu)
|
2611005000NRG24270320240395729
|
27/03/2024
|
sukhwinder kaur
|
2611005WL015114
|
sukhwinder kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024960
|
|
MRS JASWINDER KAUR URF SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-040-001/427
(Sekhu)
|
2611005000NRG24270320240395730
|
27/03/2024
|
Rajwinder kaur
|
2611005WL015114
|
Rajwinder kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024982
|
|
RAJVINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-040-001/428
(Sekhu)
|
2611005000NRG24270320240395731
|
27/03/2024
|
Manjit Kaur
|
2611005WL015114
|
Manjit Kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024964
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-040-001/431
(Sekhu)
|
2611005000NRG24270320240395732
|
27/03/2024
|
paramjit kaur
|
2611005WL015114
|
paramjit kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024971
|
|
MRS PARMJIT KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-040-001/440
(Sekhu)
|
2611005000NRG24270320240395736
|
27/03/2024
|
Harpal kaur
|
2611005WL015114
|
Harpal kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024972
|
|
MRS HARPAL KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-040-001/441
(Sekhu)
|
2611005000NRG24270320240395737
|
27/03/2024
|
Ramandeep kaur
|
2611005WL015114
|
Ramandeep kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024966
|
|
MRS RAMANDEEP KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-040-001/447
(Sekhu)
|
2611005000NRG24270320240395741
|
27/03/2024
|
Jaspreet kaur
|
2611005WL015114
|
Jaspreet kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024968
|
|
MRS JASPREET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-040-001/448
(Sekhu)
|
2611005000NRG24270320240395742
|
27/03/2024
|
Shinder Kaur
|
2611005WL015114
|
Shinder Kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024973
|
|
MRS CHINDER KAUR WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-040-001/450
(Sekhu)
|
2611005000NRG24270320240395743
|
27/03/2024
|
Amandeep kaur
|
2611005WL015114
|
Amandeep kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024980
|
|
MRS AMANDEEP KAUR WO HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-040-001/454
(Sekhu)
|
2611005000NRG24270320240395746
|
27/03/2024
|
MANPREET KAUR
|
2611005WL015114
|
MANPREET KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024979
|
|
MRS MANPRIT KAUR WO KIRPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-040-001/460
(Sekhu)
|
2611005000NRG24270320240395747
|
27/03/2024
|
Rani Kaur
|
2611005WL015114
|
Rani Kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156024969
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
SANGAT
|
PB-11-005-040-001/480
(Sekhu)
|
2611005000NRG24270320240395755
|
27/03/2024
|
Beant Kaur
|
2611005WL015114
|
Beant Kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024990
|
|
MRS BEANT KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-040-001/488
(Sekhu)
|
2611005000NRG24270320240395760
|
27/03/2024
|
Harbans Kaur
|
2611005WL015114
|
Harbans Kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156024984
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-040-001/491
(Sekhu)
|
2611005000NRG24270320240395763
|
27/03/2024
|
Veerpal Kaur
|
2611005WL015114
|
Veerpal Kaur
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156024987
|
|
MRS VEERPAL KAUR WO GARIB DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-040-001/498
(Sekhu)
|
2611005000NRG24270320240395766
|
27/03/2024
|
Charanjit Kaur
|
2611005WL015114
|
Charanjit Kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024991
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-040-001/519
(Sekhu)
|
2611005000NRG24270320240395776
|
27/03/2024
|
raj wanti kaur
|
2611005WL015114
|
raj wanti kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024983
|
|
MRS RAJ WANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-040-001/526
(Sekhu)
|
2611005000NRG24270320240395778
|
27/03/2024
|
Baljinder kaur
|
2611005WL015114
|
Baljinder kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024988
|
|
MRS BALJINDER KAUR WO GURPYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-040-001/527
(Sekhu)
|
2611005000NRG24270320240395779
|
27/03/2024
|
Nasib kaur
|
2611005WL015114
|
Nasib kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024993
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-040-001/530
(Sekhu)
|
2611005000NRG24270320240395780
|
27/03/2024
|
Chint kaur
|
2611005WL015114
|
Chint kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024981
|
|
CHINT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SANGAT
|
PB-11-005-040-001/56
(Sekhu)
|
2611005000NRG24270320240395789
|
27/03/2024
|
Gurpreet kaur
|
2611005WL015114
|
Gurpreet kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024958
|
|
GURPREET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-040-001/661
(Sekhu)
|
2611005000NRG24270320240395792
|
27/03/2024
|
Veerpal Kaur
|
2611005WL015114
|
Veerpal Kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024932
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-040-001/664
(Sekhu)
|
2611005000NRG24270320240395794
|
27/03/2024
|
Simarjeet kaur
|
2611005WL015114
|
Simarjeet kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024992
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-040-001/9
(Sekhu)
|
2611005000NRG24270320240395802
|
27/03/2024
|
Bhuri kaur
|
2611005WL015114
|
Bhuri kaur
|
00415
|
SBIN0050986
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156024959
|
|
MRS BHOORI KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
128
|
SANGAT
|
PB-11-005-040-001/463
(Sekhu)
|
2611005000NRG24270320240395749
|
27/03/2024
|
Rajwinder Kaur
|
2611005WL015114
|
Rajwinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156024974
|
|
RAJWINDER KAUR DO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-040-001/539
(Sekhu)
|
2611005000NRG24270320240395782
|
27/03/2024
|
Amritpal kaur
|
2611005WL015114
|
Amritpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024931
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
130
|
SANGAT
|
PB-11-005-040-001/466
(Sekhu)
|
2611005000NRG24270320240395750
|
27/03/2024
|
Gurmail Kaur
|
2611005WL015114
|
Gurmail Kaur
|
00468
|
UBIN0569071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156024997
|
|
GURMEL KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184527
|
184527
|
|
|
|
|
|
|
|