|
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-11-005-034-001/145
(Pacca Khuard)
|
2611005000NRG23020920220171650
|
02/09/2022
|
Mandeep kaur
|
2611005WL006517
|
Mandeep kaur
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300129
|
|
Mandip kaur
|
CANARA BANK(508532)
|
|
2
|
SANGAT
|
PB-11-005-034-001/188
(Pacca Khuard)
|
2611005000NRG23020920220171660
|
02/09/2022
|
nihal singh
|
2611005WL006517
|
nihal singh
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300130
|
|
NIHAL SINGH PLA 128456 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGAT
|
PB-11-005-034-001/195
(Pacca Khuard)
|
2611005000NRG23020920220171662
|
02/09/2022
|
bhano
|
2611005WL006517
|
bhano
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300126
|
|
BHANO
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-034-001/201
(Pacca Khuard)
|
2611005000NRG23020920220171663
|
02/09/2022
|
surjit kaur
|
2611005WL006517
|
surjit kaur
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300132
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-034-001/207
(Pacca Khuard)
|
2611005000NRG23020920220171665
|
02/09/2022
|
VEERPAL KAUR
|
2611005WL006517
|
VEERPAL KAUR
|
00078
|
CNRB0003878
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641300137
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
6
|
SANGAT
|
PB-11-005-034-001/211
(Pacca Khuard)
|
2611005000NRG23020920220171666
|
02/09/2022
|
binder kaur
|
2611005WL006517
|
binder kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300133
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
SANGAT
|
PB-11-005-034-001/50
(Pacca Khuard)
|
2611005000NRG23020920220171694
|
02/09/2022
|
Shinderpal kaur
|
2611005WL006517
|
Shinderpal kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300124
|
|
CHHINDER PAL KAUR
|
CANARA BANK(508532)
|
|
8
|
SANGAT
|
PB-11-005-034-001/56
(Pacca Khuard)
|
2611005000NRG23020920220171696
|
02/09/2022
|
Danna Ram
|
2611005WL006517
|
Danna Ram
|
00078
|
CNRB0003878
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641300136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SANGAT
|
PB-11-005-034-001/61
(Pacca Khuard)
|
2611005000NRG23020920220171700
|
02/09/2022
|
jeeto
|
2611005WL006517
|
jeeto
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300131
|
|
JITO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-034-001/64
(Pacca Khuard)
|
2611005000NRG23020920220171703
|
02/09/2022
|
Bimla rani
|
2611005WL006517
|
Bimla rani
|
00078
|
CNRB0003878
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300125
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-034-001/76
(Pacca Khuard)
|
2611005000NRG23020920220171710
|
02/09/2022
|
Veerpal kaur
|
2611005WL006517
|
Veerpal kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300127
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-034-001/85
(Pacca Khuard)
|
2611005000NRG23020920220171716
|
02/09/2022
|
Chinder kaur
|
2611005WL006517
|
Chinder kaur
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300128
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-034-001/87
(Pacca Khuard)
|
2611005000NRG23020920220171717
|
02/09/2022
|
VEERPAL KAUR
|
2611005WL006517
|
VEERPAL KAUR
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300134
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-022-001/343
(kotguru)
|
2611005000NRG23020920220171971
|
02/09/2022
|
BEANT KAUR
|
2611005WL006522
|
BEANT KAUR
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300029
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-022-001/349
(kotguru)
|
2611005000NRG23020920220171973
|
02/09/2022
|
ranjit singh
|
2611005WL006522
|
ranjit singh
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300052
|
|
RANJEET SINGH SO BOGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-034-001/146
(Pacca Khuard)
|
2611005000NRG23020920220171651
|
02/09/2022
|
Jaswinder kaur
|
2611005WL006517
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300047
|
|
JASWINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-034-001/158
(Pacca Khuard)
|
2611005000NRG23020920220171656
|
02/09/2022
|
Chinderpal kaur
|
2611005WL006517
|
Chinderpal kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300039
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-034-001/163
(Pacca Khuard)
|
2611005000NRG23020920220171657
|
02/09/2022
|
Gurmail kaur
|
2611005WL006517
|
Gurmail kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641300055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SANGAT
|
PB-11-005-034-001/179
(Pacca Khuard)
|
2611005000NRG23020920220171658
|
02/09/2022
|
jaswinder kaur
|
2611005WL006517
|
jaswinder kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300041
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-034-001/186
(Pacca Khuard)
|
2611005000NRG23020920220171659
|
02/09/2022
|
gurnam kaur
|
2611005WL006517
|
gurnam kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300038
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-034-001/223
(Pacca Khuard)
|
2611005000NRG23020920220171667
|
02/09/2022
|
Palo
|
2611005WL006517
|
Palo
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300046
|
|
PALO KAUR PLA 127823 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-034-001/225
(Pacca Khuard)
|
2611005000NRG23020920220171668
|
02/09/2022
|
Sarbi
|
2611005WL006517
|
Sarbi
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300045
|
|
SARBI JANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-034-001/226
(Pacca Khuard)
|
2611005000NRG23020920220171669
|
02/09/2022
|
Sandeep kaur
|
2611005WL006517
|
Sandeep kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300032
|
|
SANDEEPKAUR CHARANJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-034-001/24
(Pacca Khuard)
|
2611005000NRG23020920220171672
|
02/09/2022
|
Kulwant kaur
|
2611005WL006517
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300042
|
|
KULWANT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-034-001/25
(Pacca Khuard)
|
2611005000NRG23020920220171676
|
02/09/2022
|
Kartar kaur
|
2611005WL006517
|
Kartar kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300049
|
|
BUI KARTARO W/O SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-034-001/27
(Pacca Khuard)
|
2611005000NRG23020920220171680
|
02/09/2022
|
Manpreet kaur
|
2611005WL006517
|
Manpreet kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300031
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-034-001/3
(Pacca Khuard)
|
2611005000NRG23020920220171681
|
02/09/2022
|
manjit kaur
|
2611005WL006517
|
manjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300040
|
|
MANJIT KAUR W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-034-001/32
(Pacca Khuard)
|
2611005000NRG23020920220171682
|
02/09/2022
|
Jeeto
|
2611005WL006517
|
Jeeto
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300057
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
29
|
SANGAT
|
PB-11-005-034-001/39
(Pacca Khuard)
|
2611005000NRG23020920220171685
|
02/09/2022
|
Aamrjit kaur
|
2611005WL006517
|
Aamrjit kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300036
|
|
AMARJEET KAUR W/O RELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-034-001/40
(Pacca Khuard)
|
2611005000NRG23020920220171686
|
02/09/2022
|
Manpreet kaur
|
2611005WL006517
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300034
|
|
MANPREET KAUR W/O MEJOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-034-001/44
(Pacca Khuard)
|
2611005000NRG23020920220171689
|
02/09/2022
|
Paramjit kaur
|
2611005WL006517
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641300056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG23020920220171692
|
02/09/2022
|
Sukhjit kaur
|
2611005WL006517
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300043
|
|
SUKHJTT KAUR
|
CANARA BANK(508532)
|
|
33
|
SANGAT
|
PB-11-005-034-001/49
(Pacca Khuard)
|
2611005000NRG23020920220171693
|
02/09/2022
|
Paramjit kaur
|
2611005WL006517
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300054
|
|
PARAMJIT KAUR W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-034-001/58
(Pacca Khuard)
|
2611005000NRG23020920220171697
|
02/09/2022
|
Manjit kaur
|
2611005WL006517
|
Manjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300058
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-034-001/62
(Pacca Khuard)
|
2611005000NRG23020920220171701
|
02/09/2022
|
Kuldeep kaur
|
2611005WL006517
|
Kuldeep kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300033
|
|
KULDIPKAUR JAGROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-034-001/65
(Pacca Khuard)
|
2611005000NRG23020920220171704
|
02/09/2022
|
Gurtej kaur
|
2611005WL006517
|
Gurtej kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300059
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-034-001/67
(Pacca Khuard)
|
2611005000NRG23020920220171705
|
02/09/2022
|
AMRIK SINGH
|
2611005WL006517
|
AMRIK SINGH
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300035
|
|
AMRIK SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-034-001/69
(Pacca Khuard)
|
2611005000NRG23020920220171706
|
02/09/2022
|
Kirna kaur
|
2611005WL006517
|
Kirna kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300044
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-034-001/7
(Pacca Khuard)
|
2611005000NRG23020920220171707
|
02/09/2022
|
Ajmer kaur
|
2611005WL006517
|
Ajmer kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300037
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-034-001/79
(Pacca Khuard)
|
2611005000NRG23020920220171711
|
02/09/2022
|
Mahego
|
2611005WL006517
|
Mahego
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300048
|
|
MEHMO
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-034-001/80
(Pacca Khuard)
|
2611005000NRG23020920220171712
|
02/09/2022
|
Bhajna
|
2611005WL006517
|
Bhajna
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300053
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
42
|
SANGAT
|
PB-11-005-022-001/137
(kotguru)
|
2611005000NRG23020920220171868
|
02/09/2022
|
Gurdeep singh
|
2611005WL006522
|
Gurdeep singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300030
|
|
DEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANGAT
|
PB-11-005-022-001/65
(kotguru)
|
2611005000NRG23020920220172032
|
02/09/2022
|
PARKASH KAUR
|
2611005WL006522
|
PARKASH KAUR
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300060
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
44
|
SANGAT
|
PB-11-005-022-001/110
(kotguru)
|
2611005000NRG23020920220171856
|
02/09/2022
|
Kala singh
|
2611005WL006522
|
Kala singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300119
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-022-001/113
(kotguru)
|
2611005000NRG23020920220171859
|
02/09/2022
|
AMANDEEP KAUR
|
2611005WL006522
|
AMANDEEP KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300066
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-022-001/116
(kotguru)
|
2611005000NRG23020920220171860
|
02/09/2022
|
Manjit kaur
|
2611005WL006522
|
Manjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300099
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAT
|
PB-11-005-022-001/119
(kotguru)
|
2611005000NRG23020920220171862
|
02/09/2022
|
Kiranjit kaur
|
2611005WL006522
|
Kiranjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300102
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-022-001/120-A
(kotguru)
|
2611005000NRG23020920220171863
|
02/09/2022
|
BALWANT KAUR
|
2611005WL006522
|
BALWANT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300065
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-022-001/137
(kotguru)
|
2611005000NRG23020920220171867
|
02/09/2022
|
shinder kaur
|
2611005WL006522
|
shinder kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300118
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-022-001/140
(kotguru)
|
2611005000NRG23020920220171871
|
02/09/2022
|
Jasmal kaur
|
2611005WL006522
|
Jasmal kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641300028
|
|
JASMAIL KAUR WO CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-022-001/144
(kotguru)
|
2611005000NRG23020920220171875
|
02/09/2022
|
Sukhpreet kaur
|
2611005WL006522
|
Sukhpreet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300144
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-022-001/157
(kotguru)
|
2611005000NRG23020920220171880
|
02/09/2022
|
Paramjit kaur
|
2611005WL006522
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300105
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-022-001/166
(kotguru)
|
2611005000NRG23020920220171883
|
02/09/2022
|
Surjit kaur
|
2611005WL006522
|
Surjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300087
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-022-001/168-A
(kotguru)
|
2611005000NRG23020920220171885
|
02/09/2022
|
bhinder kaur
|
2611005WL006522
|
bhinder kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300104
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-022-001/17
(kotguru)
|
2611005000NRG23020920220171886
|
02/09/2022
|
GURMAIL KAUR
|
2611005WL006522
|
GURMAIL KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300090
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-022-001/172
(kotguru)
|
2611005000NRG23020920220171887
|
02/09/2022
|
Malkit kaur
|
2611005WL006522
|
Malkit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300094
|
|
MALKIT KAUR WO ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-022-001/181
(kotguru)
|
2611005000NRG23020920220171890
|
02/09/2022
|
Gurcharan singh
|
2611005WL006522
|
Gurcharan singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300061
|
|
GURCHARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGAT
|
PB-11-005-022-001/183-A
(kotguru)
|
2611005000NRG23020920220171891
|
02/09/2022
|
HARPAL KAUR
|
2611005WL006522
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300096
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-022-001/187
(kotguru)
|
2611005000NRG23020920220171893
|
02/09/2022
|
Naseeb kaur
|
2611005WL006522
|
Naseeb kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300062
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-022-001/194
(kotguru)
|
2611005000NRG23020920220171896
|
02/09/2022
|
Shinderpal Kaur
|
2611005WL006522
|
Shinderpal Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300108
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-022-001/198
(kotguru)
|
2611005000NRG23020920220171899
|
02/09/2022
|
VEERPAL KAUR
|
2611005WL006522
|
VEERPAL KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300095
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANGAT
|
PB-11-005-022-001/199
(kotguru)
|
2611005000NRG23020920220171900
|
02/09/2022
|
Jaspal kaur
|
2611005WL006522
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300064
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-022-001/20
(kotguru)
|
2611005000NRG23020920220171901
|
02/09/2022
|
Harmel Kaur
|
2611005WL006522
|
Harmel Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300146
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-022-001/204
(kotguru)
|
2611005000NRG23020920220171904
|
02/09/2022
|
KARNAIL KAUR
|
2611005WL006522
|
KARNAIL KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300101
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-022-001/205
(kotguru)
|
2611005000NRG23020920220171905
|
02/09/2022
|
shinder kaur
|
2611005WL006522
|
shinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300092
|
|
CHHINDERPAL KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-022-001/209
(kotguru)
|
2611005000NRG23020920220171908
|
02/09/2022
|
VeerPal Kaur
|
2611005WL006522
|
VeerPal Kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300142
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-022-001/210-A
(kotguru)
|
2611005000NRG23020920220171910
|
02/09/2022
|
MANJIT KAUR
|
2611005WL006522
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300100
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-022-001/212
(kotguru)
|
2611005000NRG23020920220171911
|
02/09/2022
|
Baljit kaur
|
2611005WL006522
|
Baljit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300143
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-022-001/221
(kotguru)
|
2611005000NRG23020920220171915
|
02/09/2022
|
GURNATH SINGH
|
2611005WL006522
|
GURNATH SINGH
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300116
|
|
MR GURNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-022-001/223
(kotguru)
|
2611005000NRG23020920220171916
|
02/09/2022
|
BALJINDER KAUR
|
2611005WL006522
|
BALJINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300098
|
|
BALJINDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-022-001/227-A
(kotguru)
|
2611005000NRG23020920220171918
|
02/09/2022
|
BALDEV KAUR
|
2611005WL006522
|
BALDEV KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300091
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-022-001/228
(kotguru)
|
2611005000NRG23020920220171919
|
02/09/2022
|
MAHINDER KAUR
|
2611005WL006522
|
MAHINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300097
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-022-001/231
(kotguru)
|
2611005000NRG23020920220171921
|
02/09/2022
|
AMARJIT KAUR
|
2611005WL006522
|
AMARJIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300106
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-022-001/237
(kotguru)
|
2611005000NRG23020920220171922
|
02/09/2022
|
KARAMJIT KAUR
|
2611005WL006522
|
KARAMJIT KAUR
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300067
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
SANGAT
|
PB-11-005-022-001/24
(kotguru)
|
2611005000NRG23020920220171923
|
02/09/2022
|
Kuldeep kaur
|
2611005WL006522
|
Kuldeep kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300078
|
|
KULDIP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-022-001/243
(kotguru)
|
2611005000NRG23020920220171925
|
02/09/2022
|
jaswinder kaur
|
2611005WL006522
|
jaswinder kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300072
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-022-001/25
(kotguru)
|
2611005000NRG23020920220171927
|
02/09/2022
|
Gurdev kaur
|
2611005WL006522
|
Gurdev kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300080
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-022-001/250
(kotguru)
|
2611005000NRG23020920220171929
|
02/09/2022
|
jaspal kaur
|
2611005WL006522
|
jaspal kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300147
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGAT
|
PB-11-005-022-001/252
(kotguru)
|
2611005000NRG23020920220171930
|
02/09/2022
|
jarnail kaur
|
2611005WL006522
|
jarnail kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300063
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-022-001/254
(kotguru)
|
2611005000NRG23020920220171931
|
02/09/2022
|
Veerpal Kaur
|
2611005WL006522
|
Veerpal Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300068
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SANGAT
|
PB-11-005-022-001/255
(kotguru)
|
2611005000NRG23020920220171932
|
02/09/2022
|
kirnjit kaur
|
2611005WL006522
|
kirnjit kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300074
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
SANGAT
|
PB-11-005-022-001/261
(kotguru)
|
2611005000NRG23020920220171935
|
02/09/2022
|
Baljit kaur
|
2611005WL006522
|
Baljit kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641300083
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SANGAT
|
PB-11-005-022-001/266
(kotguru)
|
2611005000NRG23020920220171937
|
02/09/2022
|
Jaswinder kaur
|
2611005WL006522
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300069
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-022-001/268
(kotguru)
|
2611005000NRG23020920220171939
|
02/09/2022
|
MANPREET KAUR
|
2611005WL006522
|
MANPREET KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300075
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
SANGAT
|
PB-11-005-022-001/272
(kotguru)
|
2611005000NRG23020920220171941
|
02/09/2022
|
BINDER KAUR
|
2611005WL006522
|
BINDER KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300071
|
|
BINDER KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-022-001/276
(kotguru)
|
2611005000NRG23020920220171943
|
02/09/2022
|
SUKHDEEP KAUR
|
2611005WL006522
|
SUKHDEEP KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300073
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-022-001/281
(kotguru)
|
2611005000NRG23020920220171945
|
02/09/2022
|
HARPAL KAUR
|
2611005WL006522
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300111
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-022-001/286-A
(kotguru)
|
2611005000NRG23020920220171949
|
02/09/2022
|
KAMALPREET KAUR
|
2611005WL006522
|
KAMALPREET KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300070
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SANGAT
|
PB-11-005-022-001/311
(kotguru)
|
2611005000NRG23020920220171957
|
02/09/2022
|
binder singh
|
2611005WL006522
|
binder singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300103
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SANGAT
|
PB-11-005-022-001/312
(kotguru)
|
2611005000NRG23020920220171958
|
02/09/2022
|
Veerpal kaur
|
2611005WL006522
|
Veerpal kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300110
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-022-001/313
(kotguru)
|
2611005000NRG23020920220171959
|
02/09/2022
|
satveer kaur
|
2611005WL006522
|
satveer kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300025
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-022-001/314
(kotguru)
|
2611005000NRG23020920220171960
|
02/09/2022
|
SUKHJIT KAUR
|
2611005WL006522
|
SUKHJIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300107
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-022-001/318
(kotguru)
|
2611005000NRG23020920220171961
|
02/09/2022
|
Gurmeet Kaur
|
2611005WL006522
|
Gurmeet Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300109
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SANGAT
|
PB-11-005-022-001/326
(kotguru)
|
2611005000NRG23020920220171963
|
02/09/2022
|
Inderjit Kaur
|
2611005WL006522
|
Inderjit Kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641300145
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-022-001/340
(kotguru)
|
2611005000NRG23020920220171970
|
02/09/2022
|
gurmeet kaur
|
2611005WL006522
|
gurmeet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300112
|
|
GURMIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-022-001/354
(kotguru)
|
2611005000NRG23020920220171975
|
02/09/2022
|
sandeep kaur
|
2611005WL006522
|
sandeep kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300114
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-022-001/355
(kotguru)
|
2611005000NRG23020920220171976
|
02/09/2022
|
sarbjeet kaur
|
2611005WL006522
|
sarbjeet kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300117
|
|
SARBJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-022-001/357
(kotguru)
|
2611005000NRG23020920220171978
|
02/09/2022
|
Veerpal kaur
|
2611005WL006522
|
Veerpal kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300120
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-022-001/374
(kotguru)
|
2611005000NRG23020920220171982
|
02/09/2022
|
Malkeet kaur
|
2611005WL006522
|
Malkeet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300027
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SANGAT
|
PB-11-005-022-001/379
(kotguru)
|
2611005000NRG23020920220171984
|
02/09/2022
|
Kirna kaur
|
2611005WL006522
|
Kirna kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300141
|
|
KIRNA KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-022-001/381
(kotguru)
|
2611005000NRG23020920220171985
|
02/09/2022
|
JASWINDE KAUR
|
2611005WL006522
|
JASWINDE KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300113
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-022-001/4
(kotguru)
|
2611005000NRG23020920220171991
|
02/09/2022
|
veerpal kaur
|
2611005WL006522
|
veerpal kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300093
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SANGAT
|
PB-11-005-022-001/40
(kotguru)
|
2611005000NRG23020920220171992
|
02/09/2022
|
Manpreet kaur
|
2611005WL006522
|
Manpreet kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300084
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SANGAT
|
PB-11-005-022-001/44
(kotguru)
|
2611005000NRG23020920220172006
|
02/09/2022
|
Chinder kaur
|
2611005WL006522
|
Chinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641300086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
SANGAT
|
PB-11-005-022-001/49
(kotguru)
|
2611005000NRG23020920220172018
|
02/09/2022
|
Sukhjit kaur
|
2611005WL006522
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300026
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-022-001/51
(kotguru)
|
2611005000NRG23020920220172021
|
02/09/2022
|
cHINDER KAUR
|
2611005WL006522
|
cHINDER KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300077
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-022-001/52
(kotguru)
|
2611005000NRG23020920220172022
|
02/09/2022
|
Kiranjit kaur
|
2611005WL006522
|
Kiranjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300079
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
SANGAT
|
PB-11-005-022-001/61
(kotguru)
|
2611005000NRG23020920220172030
|
02/09/2022
|
Paramjit kaur
|
2611005WL006522
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300076
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-022-001/71
(kotguru)
|
2611005000NRG23020920220172035
|
02/09/2022
|
Gurmit kaur
|
2611005WL006522
|
Gurmit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300089
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-022-001/74
(kotguru)
|
2611005000NRG23020920220172036
|
02/09/2022
|
kulwinder kaur
|
2611005WL006522
|
kulwinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300081
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-022-001/75
(kotguru)
|
2611005000NRG23020920220172037
|
02/09/2022
|
Kulwinder kaur
|
2611005WL006522
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300085
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-022-001/81
(kotguru)
|
2611005000NRG23020920220172039
|
02/09/2022
|
Jasveer kaur
|
2611005WL006522
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300082
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-022-001/89
(kotguru)
|
2611005000NRG23020920220172042
|
02/09/2022
|
BALJINDER KAUR
|
2611005WL006522
|
BALJINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300088
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-022-001/95
(kotguru)
|
2611005000NRG23020920220172047
|
02/09/2022
|
Paramjit kaur
|
2611005WL006522
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300115
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102930
|
102930
|
|
|
|
|
|
|
|
|
115
|
SANGAT
|
PB-11-005-022-001/142
(kotguru)
|
2611005000NRG23020920220171873
|
02/09/2022
|
pallo kaur
|
2611005WL006522
|
pallo kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300051
|
|
MRS PALU PALU
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-022-001/184-A
(kotguru)
|
2611005000NRG23020920220171892
|
02/09/2022
|
JANGIR KAUR
|
2611005WL006522
|
JANGIR KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300138
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-022-001/230
(kotguru)
|
2611005000NRG23020920220171920
|
02/09/2022
|
SUKHPREET KAUR
|
2611005WL006522
|
SUKHPREET KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300122
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-022-001/310
(kotguru)
|
2611005000NRG23020920220171956
|
02/09/2022
|
Veerpal kaur
|
2611005WL006522
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300139
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-022-001/327
(kotguru)
|
2611005000NRG23020920220171964
|
02/09/2022
|
Roshanjeet kaur
|
2611005WL006522
|
Roshanjeet kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300140
|
|
MRS RUSHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-022-001/356
(kotguru)
|
2611005000NRG23020920220171977
|
02/09/2022
|
PARAMJIT KAUR
|
2611005WL006522
|
PARAMJIT KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300123
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-022-001/392
(kotguru)
|
2611005000NRG23020920220171986
|
02/09/2022
|
Sukhwinder kaur
|
2611005WL006522
|
Sukhwinder kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300121
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
122
|
SANGAT
|
PB-11-005-022-001/123
(kotguru)
|
2611005000NRG23020920220171864
|
02/09/2022
|
nseeb kaur
|
2611005WL006522
|
nseeb kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300050
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-034-001/45
(Pacca Khuard)
|
2611005000NRG23020920220171690
|
02/09/2022
|
Jasvir kaur
|
2611005WL006517
|
Jasvir kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300135
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169482
|
169482
|
|
|
|
|
|
|
|