|
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-11-005-036-001/269
(pathrala)
|
2611005000NRG24080520230017599
|
08/05/2023
|
SURJIT KAUR
|
2611005WL000697
|
SURJIT KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880018
|
|
SURJEET KAUR W/O SH.CHOTTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-036-001/394
(pathrala)
|
2611005000NRG24080520230017617
|
08/05/2023
|
Nachattar singh
|
2611005WL000697
|
Nachattar singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639880015
|
|
NACHHTAR SINGH S/O MANGAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-036-001/665
(pathrala)
|
2611005000NRG24080520230017669
|
08/05/2023
|
Sandeep Kaur
|
2611005WL000697
|
Sandeep Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880016
|
|
SANDEEP KAUR W/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-036-001/90
(pathrala)
|
2611005000NRG24080520230017684
|
08/05/2023
|
Sukhwinder kaur..
|
2611005WL000697
|
Sukhwinder kaur..
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880017
|
|
SUKHWINDER KAUR W/O SH.LABH PURI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-028-001/130
(masana)
|
2611005000NRG24080520230018089
|
08/05/2023
|
Jagjit kaur
|
2611005WL000708
|
Jagjit kaur
|
00152
|
HDFC0003157
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880126
|
|
JAGJIT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-036-001/782
(pathrala)
|
2611005000NRG24080520230017678
|
08/05/2023
|
Randeep Singh
|
2611005WL000697
|
Randeep Singh
|
00152
|
HDFC0003394
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880125
|
|
RANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-028-001/62
(masana)
|
2611005000NRG24080520230018130
|
08/05/2023
|
Jaswinder kaur
|
2611005WL000708
|
Jaswinder kaur
|
00168
|
ICIC0000163
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880114
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-028-001/141
(masana)
|
2611005000NRG24080520230018096
|
08/05/2023
|
Manprit kaur
|
2611005WL000708
|
Manprit kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639880038
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-028-001/56
(masana)
|
2611005000NRG24080520230018125
|
08/05/2023
|
Karamjit kaur
|
2611005WL000708
|
Karamjit kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880199
|
|
KARAMJIT KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-028-001/1
(masana)
|
2611005000NRG24080520230018069
|
08/05/2023
|
Swaranjit kaur
|
2611005WL000708
|
Swaranjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880025
|
|
SARANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-028-001/101
(masana)
|
2611005000NRG24080520230018071
|
08/05/2023
|
Sukhjit kaur
|
2611005WL000708
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880200
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-028-001/111
(masana)
|
2611005000NRG24080520230018078
|
08/05/2023
|
Amarjit kaur
|
2611005WL000708
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880023
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SANGAT
|
PB-11-005-028-001/127
(masana)
|
2611005000NRG24080520230018086
|
08/05/2023
|
Jassveer kaur
|
2611005WL000708
|
Jassveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880201
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-028-001/128
(masana)
|
2611005000NRG24080520230018087
|
08/05/2023
|
Baljit kaur
|
2611005WL000708
|
Baljit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880033
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-028-001/13
(masana)
|
2611005000NRG24080520230018088
|
08/05/2023
|
Maya devi
|
2611005WL000708
|
Maya devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880035
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-028-001/138
(masana)
|
2611005000NRG24080520230018094
|
08/05/2023
|
Morani ram
|
2611005WL000708
|
Morani ram
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880020
|
|
MORANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-028-001/146
(masana)
|
2611005000NRG24080520230018097
|
08/05/2023
|
Gurprit kaur
|
2611005WL000708
|
Gurprit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639880028
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-028-001/149
(masana)
|
2611005000NRG24080520230018098
|
08/05/2023
|
Harpreet kaur
|
2611005WL000708
|
Harpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880029
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-028-001/17
(masana)
|
2611005000NRG24080520230018101
|
08/05/2023
|
Gurjit kaur
|
2611005WL000708
|
Gurjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880202
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SANGAT
|
PB-11-005-028-001/2
(masana)
|
2611005000NRG24080520230018102
|
08/05/2023
|
Gurdev kaur
|
2611005WL000708
|
Gurdev kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880026
|
|
GURDEV KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-028-001/26
(masana)
|
2611005000NRG24080520230018107
|
08/05/2023
|
Manjit kaur
|
2611005WL000708
|
Manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880027
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-028-001/4
(masana)
|
2611005000NRG24080520230018115
|
08/05/2023
|
Sukhdev kaur
|
2611005WL000708
|
Sukhdev kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880203
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-028-001/46
(masana)
|
2611005000NRG24080520230018119
|
08/05/2023
|
Charanjeet Kaur
|
2611005WL000708
|
Charanjeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880032
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-028-001/51
(masana)
|
2611005000NRG24080520230018122
|
08/05/2023
|
Malkeet Kaur
|
2611005WL000708
|
Malkeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880030
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-028-001/54
(masana)
|
2611005000NRG24080520230018124
|
08/05/2023
|
Jaswinder kaur
|
2611005WL000708
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880031
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAT
|
PB-11-005-028-001/57
(masana)
|
2611005000NRG24080520230018126
|
08/05/2023
|
jasveer kaur
|
2611005WL000708
|
jasveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880024
|
|
JASVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-028-001/58
(masana)
|
2611005000NRG24080520230018127
|
08/05/2023
|
Manpreet kaur
|
2611005WL000708
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880019
|
|
MRS MANPREET KAUR WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-028-001/61
(masana)
|
2611005000NRG24080520230018129
|
08/05/2023
|
Amarjit Kaur
|
2611005WL000708
|
Amarjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880021
|
|
AMARJEET KAUR D/O BHUNDA SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-028-001/63
(masana)
|
2611005000NRG24080520230018131
|
08/05/2023
|
Gurdeep kaur
|
2611005WL000708
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880022
|
|
GURDEEP KAUR W/O BIKKAR SINGH & C.D
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-028-001/67
(masana)
|
2611005000NRG24080520230018133
|
08/05/2023
|
Pooja rani
|
2611005WL000708
|
Pooja rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880036
|
|
MISS PUJA RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-028-001/72
(masana)
|
2611005000NRG24080520230018136
|
08/05/2023
|
Sukhdeep kaur
|
2611005WL000708
|
Sukhdeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880034
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-028-001/103
(masana)
|
2611005000NRG24080520230018072
|
08/05/2023
|
Maninder kaur
|
2611005WL000708
|
Maninder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880037
|
|
MANINDER KAUR U/G MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-036-001/117
(pathrala)
|
2611005000NRG24080520230017574
|
08/05/2023
|
Ranjit kaur
|
2611005WL000697
|
Ranjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880049
|
|
RANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-036-001/139
(pathrala)
|
2611005000NRG24080520230017577
|
08/05/2023
|
Jaspal kaur
|
2611005WL000697
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880057
|
|
JASPAL KAUR W/O SH.BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
SANGAT
|
PB-11-005-036-001/141
(pathrala)
|
2611005000NRG24080520230017579
|
08/05/2023
|
Rani kaur
|
2611005WL000697
|
Rani kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880050
|
|
RANI KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-036-001/174
(pathrala)
|
2611005000NRG24080520230017581
|
08/05/2023
|
JARNAIL SINGH
|
2611005WL000697
|
JARNAIL SINGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880052
|
|
KARNAIL KAUR W/O SH.LELU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
SANGAT
|
PB-11-005-036-001/182
(pathrala)
|
2611005000NRG24080520230017584
|
08/05/2023
|
Jaspal kaur
|
2611005WL000697
|
Jaspal kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639880196
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-036-001/2
(pathrala)
|
2611005000NRG24080520230017586
|
08/05/2023
|
Kulwant kaur
|
2611005WL000697
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880047
|
|
MRS KULWANT KAUR WO JEBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-036-001/206
(pathrala)
|
2611005000NRG24080520230017587
|
08/05/2023
|
Kuldeep kaur
|
2611005WL000697
|
Kuldeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880065
|
|
KULDEEP KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-036-001/219
(pathrala)
|
2611005000NRG24080520230017590
|
08/05/2023
|
bagh singh
|
2611005WL000697
|
bagh singh
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639880045
|
|
MR BAGHA SINGH SO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-036-001/247
(pathrala)
|
2611005000NRG24080520230017594
|
08/05/2023
|
Charanjit kaur
|
2611005WL000697
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880055
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-036-001/261
(pathrala)
|
2611005000NRG24080520230017596
|
08/05/2023
|
Charanjeet Kaur
|
2611005WL000697
|
Charanjeet Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639880059
|
|
MRS CHRANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-036-001/263
(pathrala)
|
2611005000NRG24080520230017597
|
08/05/2023
|
JASPAL KAUR
|
2611005WL000697
|
JASPAL KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880054
|
|
JASPAL KAUR W/O SH.JAGRAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
44
|
SANGAT
|
PB-11-005-036-001/264
(pathrala)
|
2611005000NRG24080520230017598
|
08/05/2023
|
KHILLU SINGH
|
2611005WL000697
|
KHILLU SINGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880043
|
|
BILLU SINGH S/O SH.INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
SANGAT
|
PB-11-005-036-001/272
(pathrala)
|
2611005000NRG24080520230017600
|
08/05/2023
|
PARKASH KAUR
|
2611005WL000697
|
PARKASH KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880048
|
|
MRS PARKASH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-036-001/281
(pathrala)
|
2611005000NRG24080520230017601
|
08/05/2023
|
Angrej Kaur
|
2611005WL000697
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880044
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-036-001/315
(pathrala)
|
2611005000NRG24080520230017603
|
08/05/2023
|
Sukhjit kaur
|
2611005WL000697
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880058
|
|
MRS SUKHJIT KAUR WO MAHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-036-001/325
(pathrala)
|
2611005000NRG24080520230017605
|
08/05/2023
|
CHRANJIT KAUR
|
2611005WL000697
|
CHRANJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880198
|
|
CHARNJEET KAUR W/O SH.KIRPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
49
|
SANGAT
|
PB-11-005-036-001/340
(pathrala)
|
2611005000NRG24080520230017607
|
08/05/2023
|
JASPREET KAUR
|
2611005WL000697
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880056
|
|
JASPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-036-001/342
(pathrala)
|
2611005000NRG24080520230017608
|
08/05/2023
|
HARPAL KAUR
|
2611005WL000697
|
HARPAL KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880042
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SANGAT
|
PB-11-005-036-001/362
(pathrala)
|
2611005000NRG24080520230017611
|
08/05/2023
|
BEANT KAUR
|
2611005WL000697
|
BEANT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880063
|
|
BEANT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-036-001/382
(pathrala)
|
2611005000NRG24080520230017612
|
08/05/2023
|
Veerpal kaur
|
2611005WL000697
|
Veerpal kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639880061
|
|
VEERPAL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-036-001/386
(pathrala)
|
2611005000NRG24080520230017613
|
08/05/2023
|
Charnjeet kaur
|
2611005WL000697
|
Charnjeet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880062
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
SANGAT
|
PB-11-005-036-001/387
(pathrala)
|
2611005000NRG24080520230017614
|
08/05/2023
|
Sehajdeep kaur
|
2611005WL000697
|
Sehajdeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880060
|
|
SAHIJDEEP KAUR WO DHARMENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-036-001/388
(pathrala)
|
2611005000NRG24080520230017615
|
08/05/2023
|
Amarjit Kaur
|
2611005WL000697
|
Amarjit Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880064
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-036-001/405
(pathrala)
|
2611005000NRG24080520230017620
|
08/05/2023
|
Dev kaur
|
2611005WL000697
|
Dev kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639880066
|
|
DEV KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
SANGAT
|
PB-11-005-036-001/41
(pathrala)
|
2611005000NRG24080520230017621
|
08/05/2023
|
Amarjit kaur
|
2611005WL000697
|
Amarjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639880046
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SANGAT
|
PB-11-005-036-001/432
(pathrala)
|
2611005000NRG24080520230017626
|
08/05/2023
|
Premjit kaur
|
2611005WL000697
|
Premjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880039
|
|
PREMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
SANGAT
|
PB-11-005-036-001/504
(pathrala)
|
2611005000NRG24080520230017642
|
08/05/2023
|
Hansa singh
|
2611005WL000697
|
Hansa singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880197
|
|
HANSA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-036-001/600
(pathrala)
|
2611005000NRG24080520230017660
|
08/05/2023
|
Gurdas singh
|
2611005WL000697
|
Gurdas singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880040
|
|
GURDAS SINGH SO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-036-001/74
(pathrala)
|
2611005000NRG24080520230017676
|
08/05/2023
|
JASWINDER KAUR
|
2611005WL000697
|
JASWINDER KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639880053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SANGAT
|
PB-11-005-036-001/78
(pathrala)
|
2611005000NRG24080520230017677
|
08/05/2023
|
Mukhtiar kaur
|
2611005WL000697
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639880051
|
|
MUKHTIAR KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-036-001/97
(pathrala)
|
2611005000NRG24080520230017690
|
08/05/2023
|
Tej kaur
|
2611005WL000697
|
Tej kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880041
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-028-001/105
(masana)
|
2611005000NRG24080520230018073
|
08/05/2023
|
Jaswinder kaur
|
2611005WL000708
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880095
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-028-001/108
(masana)
|
2611005000NRG24080520230018074
|
08/05/2023
|
Malkit kaur
|
2611005WL000708
|
Malkit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880082
|
|
DEEP CHNAD SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-028-001/109
(masana)
|
2611005000NRG24080520230018075
|
08/05/2023
|
Roshni devi
|
2611005WL000708
|
Roshni devi
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880081
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-028-001/11
(masana)
|
2611005000NRG24080520230018076
|
08/05/2023
|
Kamlesh Rani
|
2611005WL000708
|
Kamlesh Rani
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880096
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-028-001/110
(masana)
|
2611005000NRG24080520230018077
|
08/05/2023
|
Manjit kaur
|
2611005WL000708
|
Manjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880090
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-028-001/118
(masana)
|
2611005000NRG24080520230018080
|
08/05/2023
|
Veerpal kaur
|
2611005WL000708
|
Veerpal kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880094
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-028-001/121
(masana)
|
2611005000NRG24080520230018082
|
08/05/2023
|
Shivraj singh
|
2611005WL000708
|
Shivraj singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880072
|
|
SHIVRAJ SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-028-001/123
(masana)
|
2611005000NRG24080520230018083
|
08/05/2023
|
maharaj singh
|
2611005WL000708
|
maharaj singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880067
|
|
MR MAHARAJ SING
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-028-001/124
(masana)
|
2611005000NRG24080520230018084
|
08/05/2023
|
Jagjit kaur
|
2611005WL000708
|
Jagjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880076
|
|
JAGJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-028-001/125
(masana)
|
2611005000NRG24080520230018085
|
08/05/2023
|
Sarbjit kaur
|
2611005WL000708
|
Sarbjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880089
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-028-001/132
(masana)
|
2611005000NRG24080520230018090
|
08/05/2023
|
Banto
|
2611005WL000708
|
Banto
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880093
|
|
MRS BANTO BANTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-028-001/133
(masana)
|
2611005000NRG24080520230018091
|
08/05/2023
|
Lalli devi.
|
2611005WL000708
|
Lalli devi.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880083
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-028-001/137
(masana)
|
2611005000NRG24080520230018093
|
08/05/2023
|
Santosh
|
2611005WL000708
|
Santosh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880085
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-028-001/14
(masana)
|
2611005000NRG24080520230018095
|
08/05/2023
|
Kulwinder kaur
|
2611005WL000708
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880069
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-028-001/159
(masana)
|
2611005000NRG24080520230018099
|
08/05/2023
|
KIRANDEEP KAUR
|
2611005WL000708
|
KIRANDEEP KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880078
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-028-001/16
(masana)
|
2611005000NRG24080520230018100
|
08/05/2023
|
Jaswinder kaur
|
2611005WL000708
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639880099
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SANGAT
|
PB-11-005-028-001/22
(masana)
|
2611005000NRG24080520230018104
|
08/05/2023
|
Kushlya devi.
|
2611005WL000708
|
Kushlya devi.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880088
|
|
KUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-028-001/23
(masana)
|
2611005000NRG24080520230018105
|
08/05/2023
|
GURMIT KAUR
|
2611005WL000708
|
GURMIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880086
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-028-001/27
(masana)
|
2611005000NRG24080520230018108
|
08/05/2023
|
Jaspal kaur
|
2611005WL000708
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880098
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-028-001/30
(masana)
|
2611005000NRG24080520230018109
|
08/05/2023
|
Harminder kaur
|
2611005WL000708
|
Harminder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880074
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-028-001/37
(masana)
|
2611005000NRG24080520230018113
|
08/05/2023
|
Sant Ram
|
2611005WL000708
|
Sant Ram
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880091
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-028-001/40
(masana)
|
2611005000NRG24080520230018116
|
08/05/2023
|
Amarjit kaur
|
2611005WL000708
|
Amarjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880194
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SANGAT
|
PB-11-005-028-001/45
(masana)
|
2611005000NRG24080520230018118
|
08/05/2023
|
Sarbjit kaur
|
2611005WL000708
|
Sarbjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880070
|
|
MRS SARBJITKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-028-001/47
(masana)
|
2611005000NRG24080520230018120
|
08/05/2023
|
Karamjit kaur
|
2611005WL000708
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880073
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-028-001/48
(masana)
|
2611005000NRG24080520230018121
|
08/05/2023
|
Billu Ram
|
2611005WL000708
|
Billu Ram
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880084
|
|
BILOO RAM
|
ICICI BANK LTD(508534)
|
|
89
|
SANGAT
|
PB-11-005-028-001/61
(masana)
|
2611005000NRG24080520230018128
|
08/05/2023
|
Jagdev kaur
|
2611005WL000708
|
Jagdev kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880075
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SANGAT
|
PB-11-005-028-001/64
(masana)
|
2611005000NRG24080520230018132
|
08/05/2023
|
Karamjit kaur
|
2611005WL000708
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880100
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SANGAT
|
PB-11-005-028-001/71
(masana)
|
2611005000NRG24080520230018135
|
08/05/2023
|
ASHA RANI
|
2611005WL000708
|
ASHA RANI
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880195
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-028-001/75
(masana)
|
2611005000NRG24080520230018137
|
08/05/2023
|
Sukhjinder kaur
|
2611005WL000708
|
Sukhjinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880077
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SANGAT
|
PB-11-005-028-001/77
(masana)
|
2611005000NRG24080520230018138
|
08/05/2023
|
Gurwinder kaur
|
2611005WL000708
|
Gurwinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880193
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-028-001/78
(masana)
|
2611005000NRG24080520230018139
|
08/05/2023
|
JASVEER KAUR
|
2611005WL000708
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880080
|
|
GURJANT SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-028-001/8
(masana)
|
2611005000NRG24080520230018140
|
08/05/2023
|
Gursevak singh
|
2611005WL000708
|
Gursevak singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880087
|
|
GURSEWAK SINGH S/O SH JANG SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-028-001/81
(masana)
|
2611005000NRG24080520230018141
|
08/05/2023
|
Gurmit kaur
|
2611005WL000708
|
Gurmit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880092
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-028-001/86
(masana)
|
2611005000NRG24080520230018143
|
08/05/2023
|
Jaspreet kaur
|
2611005WL000708
|
Jaspreet kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639880068
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-028-001/9
(masana)
|
2611005000NRG24080520230018144
|
08/05/2023
|
Hans Ram
|
2611005WL000708
|
Hans Ram
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880079
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-028-001/91
(masana)
|
2611005000NRG24080520230018145
|
08/05/2023
|
JARNAIL RAM
|
2611005WL000708
|
JARNAIL RAM
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880071
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-028-001/96
(masana)
|
2611005000NRG24080520230018146
|
08/05/2023
|
Rohit Kumar
|
2611005WL000708
|
Rohit Kumar
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880097
|
|
ROHIT KUMAR SO JAGMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
101
|
SANGAT
|
PB-11-005-028-001/100
(masana)
|
2611005000NRG24080520230018070
|
08/05/2023
|
Charnjit kaur
|
2611005WL000708
|
Charnjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880104
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-028-001/115
(masana)
|
2611005000NRG24080520230018079
|
08/05/2023
|
Veerpal kaur
|
2611005WL000708
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880110
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-028-001/12
(masana)
|
2611005000NRG24080520230018081
|
08/05/2023
|
Kulwinder kaur
|
2611005WL000708
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880109
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-028-001/135
(masana)
|
2611005000NRG24080520230018092
|
08/05/2023
|
Banto
|
2611005WL000708
|
Banto
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880111
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-028-001/32
(masana)
|
2611005000NRG24080520230018110
|
08/05/2023
|
Tej Ram
|
2611005WL000708
|
Tej Ram
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880105
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-028-001/343
(masana)
|
2611005000NRG24080520230018111
|
08/05/2023
|
Sandeep kaur
|
2611005WL000708
|
Sandeep kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880108
|
|
SANDEEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-028-001/39
(masana)
|
2611005000NRG24080520230018114
|
08/05/2023
|
gurmail kaur
|
2611005WL000708
|
gurmail kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880101
|
|
MR GURMAIL KAUR WO SH KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-028-001/44
(masana)
|
2611005000NRG24080520230018117
|
08/05/2023
|
Jaswinder kaur
|
2611005WL000708
|
Jaswinder kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880102
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-028-001/68
(masana)
|
2611005000NRG24080520230018134
|
08/05/2023
|
Gurdev kaur
|
2611005WL000708
|
Gurdev kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880107
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-028-001/99
(masana)
|
2611005000NRG24080520230018148
|
08/05/2023
|
Manjit kaur
|
2611005WL000708
|
Manjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880103
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-036-001/402
(pathrala)
|
2611005000NRG24080520230017618
|
08/05/2023
|
Harpreet kaur
|
2611005WL000697
|
Harpreet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880180
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
112
|
SANGAT
|
PB-11-005-018-001/119
(jai singh wala)
|
2611005000NRG24080520230017424
|
08/05/2023
|
Hardeep Kaur
|
2611005WL000691
|
Hardeep Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880189
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-018-001/179
(jai singh wala)
|
2611005000NRG24080520230017425
|
08/05/2023
|
Amarjit kaur
|
2611005WL000691
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880130
|
|
AMARJEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-018-001/280
(jai singh wala)
|
2611005000NRG24080520230017426
|
08/05/2023
|
NASEEB KAUR
|
2611005WL000691
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880190
|
|
NASIB KAUR W O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-018-001/369
(jai singh wala)
|
2611005000NRG24080520230017427
|
08/05/2023
|
Toga Singh
|
2611005WL000691
|
Toga Singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639880151
|
|
TOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG24080520230017428
|
08/05/2023
|
sukhminder kaur
|
2611005WL000691
|
sukhminder kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880148
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG24080520230017429
|
08/05/2023
|
Karamjit kaur
|
2611005WL000691
|
Karamjit kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880131
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
118
|
SANGAT
|
PB-11-005-036-001/131
(pathrala)
|
2611005000NRG24080520230017575
|
08/05/2023
|
Gurlal Singh
|
2611005WL000697
|
Gurlal Singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880187
|
|
MR GURLAL SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-036-001/131
(pathrala)
|
2611005000NRG24080520230017576
|
08/05/2023
|
Jaspreet kaur
|
2611005WL000697
|
Jaspreet kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880142
|
|
Ms. JASPREET KAUR W/O GURJAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SANGAT
|
PB-11-005-036-001/14
(pathrala)
|
2611005000NRG24080520230017578
|
08/05/2023
|
Charanjit kaur
|
2611005WL000697
|
Charanjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880137
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
SANGAT
|
PB-11-005-036-001/142
(pathrala)
|
2611005000NRG24080520230017580
|
08/05/2023
|
Jaswinder kaur
|
2611005WL000697
|
Jaswinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880174
|
|
MRS JASWINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-036-001/176
(pathrala)
|
2611005000NRG24080520230017582
|
08/05/2023
|
bholo kaur
|
2611005WL000697
|
bholo kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880188
|
|
MRS BHOLO WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-036-001/181
(pathrala)
|
2611005000NRG24080520230017583
|
08/05/2023
|
Karamjit kaur
|
2611005WL000697
|
Karamjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880144
|
|
MR KARAMJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-036-001/211
(pathrala)
|
2611005000NRG24080520230017589
|
08/05/2023
|
Hansa ram
|
2611005WL000697
|
Hansa ram
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880127
|
|
MR HANSA RAM SO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-036-001/211
(pathrala)
|
2611005000NRG24080520230017588
|
08/05/2023
|
Veero
|
2611005WL000697
|
Veero
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880150
|
|
MRS VEERO WO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-036-001/22
(pathrala)
|
2611005000NRG24080520230017591
|
08/05/2023
|
Manjit kaur
|
2611005WL000697
|
Manjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880179
|
|
MRS MANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-036-001/232
(pathrala)
|
2611005000NRG24080520230017592
|
08/05/2023
|
Parminder kaur
|
2611005WL000697
|
Parminder kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880158
|
|
MRS PARMINDER KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-036-001/254
(pathrala)
|
2611005000NRG24080520230017595
|
08/05/2023
|
Harpreet kaur
|
2611005WL000697
|
Harpreet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880206
|
|
MRS HARPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-036-001/300
(pathrala)
|
2611005000NRG24080520230017602
|
08/05/2023
|
RANU BALA
|
2611005WL000697
|
RANU BALA
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880117
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-036-001/322
(pathrala)
|
2611005000NRG24080520230017604
|
08/05/2023
|
Patangi singh
|
2611005WL000697
|
Patangi singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880155
|
|
MR PATNGI SINGH SO HAJURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-036-001/332
(pathrala)
|
2611005000NRG24080520230017606
|
08/05/2023
|
Manjeet kaur
|
2611005WL000697
|
Manjeet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880147
|
|
MRS MANJEET KAUR WO BABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-036-001/343
(pathrala)
|
2611005000NRG24080520230017610
|
08/05/2023
|
Najamdeep Kaur
|
2611005WL000697
|
Najamdeep Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880116
|
|
NAZAMDEEP KAUR DO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-036-001/343
(pathrala)
|
2611005000NRG24080520230017609
|
08/05/2023
|
SUKHPAL KAUR
|
2611005WL000697
|
SUKHPAL KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880153
|
|
MRS SUKHPAL KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-036-001/391
(pathrala)
|
2611005000NRG24080520230017616
|
08/05/2023
|
Amandeep kaur
|
2611005WL000697
|
Amandeep kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880136
|
|
MRS AMANDEEP KAUR WO SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-036-001/404
(pathrala)
|
2611005000NRG24080520230017619
|
08/05/2023
|
Binder kaur
|
2611005WL000697
|
Binder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880171
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-036-001/413
(pathrala)
|
2611005000NRG24080520230017622
|
08/05/2023
|
gurpreet kaur
|
2611005WL000697
|
gurpreet kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639880170
|
|
MRS GURPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-036-001/425
(pathrala)
|
2611005000NRG24080520230017623
|
08/05/2023
|
Manjit kaur
|
2611005WL000697
|
Manjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880213
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-036-001/429
(pathrala)
|
2611005000NRG24080520230017624
|
08/05/2023
|
Mandeep kaur
|
2611005WL000697
|
Mandeep kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880191
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
SANGAT
|
PB-11-005-036-001/431
(pathrala)
|
2611005000NRG24080520230017625
|
08/05/2023
|
Neetu
|
2611005WL000697
|
Neetu
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880106
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-036-001/433
(pathrala)
|
2611005000NRG24080520230017627
|
08/05/2023
|
Manpreet Kaur
|
2611005WL000697
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880168
|
|
MRS MANPREET KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-036-001/436
(pathrala)
|
2611005000NRG24080520230017628
|
08/05/2023
|
Mahinder kaur
|
2611005WL000697
|
Mahinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880132
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
SANGAT
|
PB-11-005-036-001/440
(pathrala)
|
2611005000NRG24080520230017629
|
08/05/2023
|
Paramjit kaur
|
2611005WL000697
|
Paramjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880152
|
|
MRS PARAMJEET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-036-001/441
(pathrala)
|
2611005000NRG24080520230017630
|
08/05/2023
|
Paramjeet Kaur
|
2611005WL000697
|
Paramjeet Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880133
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-036-001/443
(pathrala)
|
2611005000NRG24080520230017631
|
08/05/2023
|
Manpreet Kaur
|
2611005WL000697
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880185
|
|
MRS MANPREET KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-036-001/449
(pathrala)
|
2611005000NRG24080520230017632
|
08/05/2023
|
Harpal kaur
|
2611005WL000697
|
Harpal kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639880139
|
|
MRS HARPAL KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-036-001/450
(pathrala)
|
2611005000NRG24080520230017633
|
08/05/2023
|
Sarabjeet Kaur
|
2611005WL000697
|
Sarabjeet Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639880186
|
|
MRS SARABJIT KAUR WO PUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-036-001/458
(pathrala)
|
2611005000NRG24080520230017634
|
08/05/2023
|
Jasvir Kaur
|
2611005WL000697
|
Jasvir Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880172
|
|
MRS JASVIR KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-036-001/465
(pathrala)
|
2611005000NRG24080520230017635
|
08/05/2023
|
Baljit kaur
|
2611005WL000697
|
Baljit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880149
|
|
MRS BALJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-036-001/467
(pathrala)
|
2611005000NRG24080520230017636
|
08/05/2023
|
Balbir kaur
|
2611005WL000697
|
Balbir kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880138
|
|
MRS BALVEERO KAUR WO GURJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-036-001/468
(pathrala)
|
2611005000NRG24080520230017637
|
08/05/2023
|
Amandeep kaur
|
2611005WL000697
|
Amandeep kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880143
|
|
MRS AMANDEEP KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-036-001/471
(pathrala)
|
2611005000NRG24080520230017638
|
08/05/2023
|
Kirandeep kaur
|
2611005WL000697
|
Kirandeep kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880163
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-036-001/48
(pathrala)
|
2611005000NRG24080520230017639
|
08/05/2023
|
Ranjit Kaur
|
2611005WL000697
|
Ranjit Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880134
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-036-001/494
(pathrala)
|
2611005000NRG24080520230017640
|
08/05/2023
|
Lakhvinder kaur
|
2611005WL000697
|
Lakhvinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880181
|
|
MRS LAKHWINDWER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-036-001/496
(pathrala)
|
2611005000NRG24080520230017641
|
08/05/2023
|
Sarbjit kaur
|
2611005WL000697
|
Sarbjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880175
|
|
MRS SARABJEET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-036-001/507
(pathrala)
|
2611005000NRG24080520230017643
|
08/05/2023
|
Beant Kaur
|
2611005WL000697
|
Beant Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639880178
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-036-001/510
(pathrala)
|
2611005000NRG24080520230017644
|
08/05/2023
|
Hanny Kaur
|
2611005WL000697
|
Hanny Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880141
|
|
MRS HONEY KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-036-001/511
(pathrala)
|
2611005000NRG24080520230017645
|
08/05/2023
|
Akki kaur
|
2611005WL000697
|
Akki kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880169
|
|
MRS AKKI KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-036-001/516
(pathrala)
|
2611005000NRG24080520230017646
|
08/05/2023
|
Jasvir kaur
|
2611005WL000697
|
Jasvir kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880211
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
SANGAT
|
PB-11-005-036-001/518
(pathrala)
|
2611005000NRG24080520230017647
|
08/05/2023
|
Mandip kaur
|
2611005WL000697
|
Mandip kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880182
|
|
MRS MANDEEP KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-036-001/520
(pathrala)
|
2611005000NRG24080520230017648
|
08/05/2023
|
KULWINDER KAUR
|
2611005WL000697
|
KULWINDER KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880145
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-036-001/538
(pathrala)
|
2611005000NRG24080520230017649
|
08/05/2023
|
Paramjeet kaur
|
2611005WL000697
|
Paramjeet kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880112
|
|
MRS PRAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-036-001/542
(pathrala)
|
2611005000NRG24080520230017650
|
08/05/2023
|
Rani kaur
|
2611005WL000697
|
Rani kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880166
|
|
MRS RANI KAUR WO MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-036-001/546
(pathrala)
|
2611005000NRG24080520230017651
|
08/05/2023
|
Manpreet kaur
|
2611005WL000697
|
Manpreet kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880165
|
|
MRS MANPREET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-036-001/554
(pathrala)
|
2611005000NRG24080520230017652
|
08/05/2023
|
Gurmit kaur
|
2611005WL000697
|
Gurmit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880205
|
|
MR GURMIT KAUR WO GURDAS SIGNH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-036-001/562
(pathrala)
|
2611005000NRG24080520230017653
|
08/05/2023
|
Manjit kaur
|
2611005WL000697
|
Manjit kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639880162
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-036-001/565
(pathrala)
|
2611005000NRG24080520230017654
|
08/05/2023
|
Ranjit kaur
|
2611005WL000697
|
Ranjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880146
|
|
MRS RANJIT KAUR WO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-036-001/568
(pathrala)
|
2611005000NRG24080520230017655
|
08/05/2023
|
Manjit kaur
|
2611005WL000697
|
Manjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880177
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-036-001/579
(pathrala)
|
2611005000NRG24080520230017656
|
08/05/2023
|
Virpal kaur
|
2611005WL000697
|
Virpal kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880192
|
|
MRS VEERPAL KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-036-001/586
(pathrala)
|
2611005000NRG24080520230017657
|
08/05/2023
|
Simarjit kaur
|
2611005WL000697
|
Simarjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880159
|
|
MRS SIMARJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-036-001/598
(pathrala)
|
2611005000NRG24080520230017658
|
08/05/2023
|
Sukhjeet kaur
|
2611005WL000697
|
Sukhjeet kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880161
|
|
MRS SUKHJEET KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-036-001/602
(pathrala)
|
2611005000NRG24080520230017661
|
08/05/2023
|
Sarabjit kaur
|
2611005WL000697
|
Sarabjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880157
|
|
MRS SARABJEET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-036-001/605
(pathrala)
|
2611005000NRG24080520230017662
|
08/05/2023
|
rani kaur
|
2611005WL000697
|
rani kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639880210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SANGAT
|
PB-11-005-036-001/606
(pathrala)
|
2611005000NRG24080520230017663
|
08/05/2023
|
Kulwant kaur
|
2611005WL000697
|
Kulwant kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880164
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-036-001/611
(pathrala)
|
2611005000NRG24080520230017664
|
08/05/2023
|
Simarjit Kaur
|
2611005WL000697
|
Simarjit Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880167
|
|
MRS SIMARJEET KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGAT
|
PB-11-005-036-001/618
(pathrala)
|
2611005000NRG24080520230017665
|
08/05/2023
|
Beant Kaur
|
2611005WL000697
|
Beant Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880207
|
|
MRS BEANT KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-036-001/625
(pathrala)
|
2611005000NRG24080520230017666
|
08/05/2023
|
Manjinder Kaur
|
2611005WL000697
|
Manjinder Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880156
|
|
MRS MANJINDER KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGAT
|
PB-11-005-036-001/635
(pathrala)
|
2611005000NRG24080520230017667
|
08/05/2023
|
Manveer Kaur
|
2611005WL000697
|
Manveer Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880212
|
|
MRS MANVIR KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-036-001/651
(pathrala)
|
2611005000NRG24080520230017668
|
08/05/2023
|
Jaswinder Kaur
|
2611005WL000697
|
Jaswinder Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880209
|
|
MRS JASWINDER KAUR WO GURPREM RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGAT
|
PB-11-005-036-001/670
(pathrala)
|
2611005000NRG24080520230017670
|
08/05/2023
|
Nettu Kaur
|
2611005WL000697
|
Nettu Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880176
|
|
MRS NEETU KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-036-001/677
(pathrala)
|
2611005000NRG24080520230017671
|
08/05/2023
|
Soma Rani
|
2611005WL000697
|
Soma Rani
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639880208
|
|
MRS SOMA RANI WO HARVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGAT
|
PB-11-005-036-001/694
(pathrala)
|
2611005000NRG24080520230017672
|
08/05/2023
|
Kulwant kaur
|
2611005WL000697
|
Kulwant kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880184
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGAT
|
PB-11-005-036-001/7
(pathrala)
|
2611005000NRG24080520230017673
|
08/05/2023
|
Jashndeep kaur
|
2611005WL000697
|
Jashndeep kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639880173
|
|
MRS JASHANDEEP KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-036-001/732
(pathrala)
|
2611005000NRG24080520230017675
|
08/05/2023
|
Manjit Kaur
|
2611005WL000697
|
Manjit Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880160
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-036-001/791
(pathrala)
|
2611005000NRG24080520230017680
|
08/05/2023
|
Sukhwinder kaur
|
2611005WL000697
|
Sukhwinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880128
|
|
MRS SUKHWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-036-001/792
(pathrala)
|
2611005000NRG24080520230017681
|
08/05/2023
|
JYOTI KAUR
|
2611005WL000697
|
JYOTI KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880135
|
|
MRS JYOTI KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-036-001/80
(pathrala)
|
2611005000NRG24080520230017682
|
08/05/2023
|
Harjit kaur
|
2611005WL000697
|
Harjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880154
|
|
MRS HARJIT KAUR WO JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-036-001/813
(pathrala)
|
2611005000NRG24080520230017683
|
08/05/2023
|
angrej kaur
|
2611005WL000697
|
angrej kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880140
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
SANGAT
|
PB-11-005-036-001/925
(pathrala)
|
2611005000NRG24080520230017685
|
08/05/2023
|
Soma Kaur
|
2611005WL000697
|
Soma Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880129
|
|
MRS SOMA WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-036-001/929
(pathrala)
|
2611005000NRG24080520230017686
|
08/05/2023
|
Mandeep kaur
|
2611005WL000697
|
Mandeep kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880115
|
|
MRS MANDEEO KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGAT
|
PB-11-005-036-001/930
(pathrala)
|
2611005000NRG24080520230017687
|
08/05/2023
|
Baljinder kaur
|
2611005WL000697
|
Baljinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880204
|
|
MR BALJINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-036-001/931
(pathrala)
|
2611005000NRG24080520230017688
|
08/05/2023
|
Satveer kaur
|
2611005WL000697
|
Satveer kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880113
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-036-001/932
(pathrala)
|
2611005000NRG24080520230017689
|
08/05/2023
|
Gurpreet kaur
|
2611005WL000697
|
Gurpreet kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880183
|
|
MRS GURPREET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101202
|
101202
|
|
|
|
|
|
|
|
|
193
|
SANGAT
|
PB-11-005-012-001/67
(Faridkot)
|
2611005000NRG24080520230017430
|
08/05/2023
|
Muggar singh
|
2611005WL000692
|
Muggar singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880120
|
|
MAGHAR SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANGAT
|
PB-11-005-021-001/15
(Kaljharani)
|
2611005000NRG24080520230017431
|
08/05/2023
|
jaspal kaur
|
2611005WL000692
|
jaspal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880121
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
SANGAT
|
PB-11-005-021-001/292
(Kaljharani)
|
2611005000NRG24080520230017432
|
08/05/2023
|
Karamjeet kaur
|
2611005WL000692
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880123
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-021-001/343
(Kaljharani)
|
2611005000NRG24080520230017433
|
08/05/2023
|
jaspal kaur
|
2611005WL000692
|
jaspal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880124
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGAT
|
PB-11-005-021-001/68
(Kaljharani)
|
2611005000NRG24080520230017434
|
08/05/2023
|
Shinder Kaur
|
2611005WL000692
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639880118
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG24080520230017435
|
08/05/2023
|
Harbans Singh
|
2611005WL000692
|
Harbans Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880119
|
|
harbans singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
199
|
SANGAT
|
PB-11-005-024-001/26
(kotli sabo)
|
2611005000NRG24080520230017436
|
08/05/2023
|
Jaspal singh
|
2611005WL000692
|
Jaspal singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639880122
|
|
JASPAL SINGH SO HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273912
|
273912
|
|
|
|
|
|
|
|