|
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-11-005-004-001/209
(Bhadergar)
|
2611005000NRG23141120220251263
|
14/11/2022
|
chamkaur Singh
|
2611005WL010124
|
chamkaur Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469158
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-036-001/459
(pathrala)
|
2611005000NRG23141120220251862
|
14/11/2022
|
Malkit kaur
|
2611005WL010162
|
Malkit kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469159
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-028-001/130
(masana)
|
2611005000NRG23141120220251916
|
14/11/2022
|
Jagjit kaur
|
2611005WL010163
|
Jagjit kaur
|
00152
|
HDFC0003157
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469279
|
|
JAGJIT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-004-001/131
(Bhadergar)
|
2611005000NRG23141120220251232
|
14/11/2022
|
Kuldeep kaur
|
2611005WL010124
|
Kuldeep kaur
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469160
|
|
KULDEEP KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-002-001/213
(Bambeha)
|
2611005000NRG23141120220251197
|
14/11/2022
|
Jai Ram.
|
2611005WL010115
|
Jai Ram.
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469162
|
|
JAI RAM
|
ICICI BANK LTD(508534)
|
|
6
|
SANGAT
|
PB-11-005-002-001/22
(Bambeha)
|
2611005000NRG23141120220251198
|
14/11/2022
|
mail singh
|
2611005WL010115
|
mail singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579469187
|
|
MEL SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-004-001/1
(Bhadergar)
|
2611005000NRG23141120220251218
|
14/11/2022
|
Jagindar kaur
|
2611005WL010124
|
Jagindar kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469197
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG23141120220251222
|
14/11/2022
|
Kuldeep kaur
|
2611005WL010124
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469173
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG23141120220251223
|
14/11/2022
|
nirmal
|
2611005WL010124
|
nirmal
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469176
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
SANGAT
|
PB-11-005-004-001/114
(Bhadergar)
|
2611005000NRG23141120220251224
|
14/11/2022
|
Lila Singh
|
2611005WL010124
|
Lila Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469171
|
|
NEELA SINGH S/O BUDH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
SANGAT
|
PB-11-005-004-001/119
(Bhadergar)
|
2611005000NRG23141120220251227
|
14/11/2022
|
Darshan Singh
|
2611005WL010124
|
Darshan Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469169
|
|
CDPO AND DARSHAN SINGH PLA20025
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-004-001/119
(Bhadergar)
|
2611005000NRG23141120220251228
|
14/11/2022
|
Jaswinder Kaur
|
2611005WL010124
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469181
|
|
JASVINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG23141120220251229
|
14/11/2022
|
GURLAL SINGH
|
2611005WL010124
|
GURLAL SINGH
|
00349
|
PSIB0000556
|
1128
|
1128
|
Rejected
|
22/11/2022
|
|
N112200D63F07
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG23141120220251230
|
14/11/2022
|
Harmandeep Kaur
|
2611005WL010124
|
Harmandeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469192
|
|
HARMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG23141120220251231
|
14/11/2022
|
Jasveer kaur.
|
2611005WL010124
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469172
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-004-001/134
(Bhadergar)
|
2611005000NRG23141120220251234
|
14/11/2022
|
Jasvir Singh
|
2611005WL010124
|
Jasvir Singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579469195
|
|
JASVEER SINGH S/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
SANGAT
|
PB-11-005-004-001/138
(Bhadergar)
|
2611005000NRG23141120220251237
|
14/11/2022
|
Pritam singh
|
2611005WL010124
|
Pritam singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469167
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-004-001/144
(Bhadergar)
|
2611005000NRG23141120220251240
|
14/11/2022
|
Gurpreet Kaur
|
2611005WL010124
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469174
|
|
GURPREET KAUR W/O BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-004-001/147
(Bhadergar)
|
2611005000NRG23141120220251241
|
14/11/2022
|
Sukhdev kaur
|
2611005WL010124
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469188
|
|
SUKHDEV KAUR WO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG23141120220251243
|
14/11/2022
|
Baldev kaur
|
2611005WL010124
|
Baldev kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469189
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG23141120220251242
|
14/11/2022
|
Piara singh
|
2611005WL010124
|
Piara singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469183
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-004-001/156
(Bhadergar)
|
2611005000NRG23141120220251247
|
14/11/2022
|
Sukhjit Kaur
|
2611005WL010124
|
Sukhjit Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469196
|
|
SUKHJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG23141120220251251
|
14/11/2022
|
Veerpal Kaur
|
2611005WL010124
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469190
|
|
VEERPAL KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-004-001/164
(Bhadergar)
|
2611005000NRG23141120220251252
|
14/11/2022
|
Baldev Singh
|
2611005WL010124
|
Baldev Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469186
|
|
BALDEV SINGH SO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG23141120220251254
|
14/11/2022
|
BALWANT SINGH
|
2611005WL010124
|
BALWANT SINGH
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469191
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-004-001/187
(Bhadergar)
|
2611005000NRG23141120220251259
|
14/11/2022
|
KALDEEP KAUR
|
2611005WL010124
|
KALDEEP KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469179
|
|
KULDEEP KAUR W/O GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-004-001/21
(Bhadergar)
|
2611005000NRG23141120220251265
|
14/11/2022
|
Gindi singh
|
2611005WL010124
|
Gindi singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469175
|
|
GINDI SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG23141120220251268
|
14/11/2022
|
Naseeb kaur
|
2611005WL010124
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469180
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG23141120220251271
|
14/11/2022
|
ASHA RANI
|
2611005WL010124
|
ASHA RANI
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469170
|
|
CDPO ASHA RANI PLA 126398
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-004-001/26
(Bhadergar)
|
2611005000NRG23141120220251285
|
14/11/2022
|
Kulvinder kaur
|
2611005WL010124
|
Kulvinder kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469194
|
|
KULVINDER KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-004-001/37
(Bhadergar)
|
2611005000NRG23141120220251313
|
14/11/2022
|
Parmjeet kaur
|
2611005WL010124
|
Parmjeet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469177
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAT
|
PB-11-005-004-001/46
(Bhadergar)
|
2611005000NRG23141120220251315
|
14/11/2022
|
Jaspreet kaur
|
2611005WL010124
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469165
|
|
JASPREET KAUR W/O JASKARAN SINGH 8872846
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-004-001/55
(Bhadergar)
|
2611005000NRG23141120220251318
|
14/11/2022
|
Manjit kaur
|
2611005WL010124
|
Manjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469182
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAT
|
PB-11-005-004-001/56
(Bhadergar)
|
2611005000NRG23141120220251319
|
14/11/2022
|
Tej kaur
|
2611005WL010124
|
Tej kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469193
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SANGAT
|
PB-11-005-004-001/6
(Bhadergar)
|
2611005000NRG23141120220251322
|
14/11/2022
|
gopi singh
|
2611005WL010124
|
gopi singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469166
|
|
CDPO & GOPI PLA 4078
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-004-001/6
(Bhadergar)
|
2611005000NRG23141120220251321
|
14/11/2022
|
Tara singh
|
2611005WL010124
|
Tara singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469178
|
|
TARA SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-004-001/7
(Bhadergar)
|
2611005000NRG23141120220251324
|
14/11/2022
|
HARBANS KAUR
|
2611005WL010124
|
HARBANS KAUR
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469185
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-004-001/71
(Bhadergar)
|
2611005000NRG23141120220251325
|
14/11/2022
|
Sandip kaur
|
2611005WL010124
|
Sandip kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579469164
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-004-001/82
(Bhadergar)
|
2611005000NRG23141120220251326
|
14/11/2022
|
Aungrej kaur
|
2611005WL010124
|
Aungrej kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469168
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAT
|
PB-11-005-004-001/83
(Bhadergar)
|
2611005000NRG23141120220251328
|
14/11/2022
|
Sukhpal kaur
|
2611005WL010124
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469184
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-004-001/87
(Bhadergar)
|
2611005000NRG23141120220251329
|
14/11/2022
|
Parminder kaur
|
2611005WL010124
|
Parminder kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469163
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
42
|
SANGAT
|
PB-11-005-002-001/168
(Bambeha)
|
2611005000NRG23141120220251196
|
14/11/2022
|
bhola singh
|
2611005WL010115
|
bhola singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469218
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-002-001/30
(Bambeha)
|
2611005000NRG23141120220251202
|
14/11/2022
|
Sukhdev singh
|
2611005WL010115
|
Sukhdev singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579469217
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
SANGAT
|
PB-11-005-002-001/66
(Bambeha)
|
2611005000NRG23141120220251204
|
14/11/2022
|
Babo singh
|
2611005WL010115
|
Babo singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469219
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-002-001/71
(Bambeha)
|
2611005000NRG23141120220251205
|
14/11/2022
|
Pirti singh
|
2611005WL010115
|
Pirti singh
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579469221
|
|
PIRTHI SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-002-001/96
(Bambeha)
|
2611005000NRG23141120220251206
|
14/11/2022
|
Sukhpal kaur
|
2611005WL010115
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469220
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
47
|
SANGAT
|
PB-11-005-028-001/101
(masana)
|
2611005000NRG23141120220251898
|
14/11/2022
|
Sukhjit kaur
|
2611005WL010163
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469213
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-028-001/111
(masana)
|
2611005000NRG23141120220251906
|
14/11/2022
|
Amarjit kaur
|
2611005WL010163
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469201
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-028-001/127
(masana)
|
2611005000NRG23141120220251913
|
14/11/2022
|
Jassveer kaur
|
2611005WL010163
|
Jassveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469211
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-028-001/128
(masana)
|
2611005000NRG23141120220251914
|
14/11/2022
|
Baljit kaur
|
2611005WL010163
|
Baljit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469214
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-028-001/13
(masana)
|
2611005000NRG23141120220251915
|
14/11/2022
|
Maya devi
|
2611005WL010163
|
Maya devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469215
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-028-001/138
(masana)
|
2611005000NRG23141120220251921
|
14/11/2022
|
Krishna devi
|
2611005WL010163
|
Krishna devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469203
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-028-001/143
(masana)
|
2611005000NRG23141120220251925
|
14/11/2022
|
Sumanrani
|
2611005WL010163
|
Sumanrani
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469205
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-028-001/146
(masana)
|
2611005000NRG23141120220251926
|
14/11/2022
|
Gurprit kaur
|
2611005WL010163
|
Gurprit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469208
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SANGAT
|
PB-11-005-028-001/149
(masana)
|
2611005000NRG23141120220251927
|
14/11/2022
|
Harpreet kaur
|
2611005WL010163
|
Harpreet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469210
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-028-001/17
(masana)
|
2611005000NRG23141120220251929
|
14/11/2022
|
Gurjit kaur
|
2611005WL010163
|
Gurjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469209
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-028-001/2
(masana)
|
2611005000NRG23141120220251930
|
14/11/2022
|
Gurdev kaur
|
2611005WL010163
|
Gurdev kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469206
|
|
GURDEV KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-028-001/29
(masana)
|
2611005000NRG23141120220251935
|
14/11/2022
|
Balwant Kaur
|
2611005WL010163
|
Balwant Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469212
|
|
BALWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-028-001/4
(masana)
|
2611005000NRG23141120220251943
|
14/11/2022
|
Sukhdev kaur
|
2611005WL010163
|
Sukhdev kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469207
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-028-001/57
(masana)
|
2611005000NRG23141120220251951
|
14/11/2022
|
jasveer kaur
|
2611005WL010163
|
jasveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469202
|
|
JASVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-028-001/58
(masana)
|
2611005000NRG23141120220251952
|
14/11/2022
|
Manpreet kaur
|
2611005WL010163
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469199
|
|
MRS MANPREET KAUR WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-028-001/63
(masana)
|
2611005000NRG23141120220251954
|
14/11/2022
|
Gurdeep kaur
|
2611005WL010163
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469200
|
|
GURDEEP KAUR W/O BIKKAR SINGH & C.D
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-028-001/69
(masana)
|
2611005000NRG23141120220251958
|
14/11/2022
|
Soma Rani
|
2611005WL010163
|
Soma Rani
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469204
|
|
SOMA W/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-028-001/93
(masana)
|
2611005000NRG23141120220251965
|
14/11/2022
|
Jasveer kaur
|
2611005WL010163
|
Jasveer kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469216
|
|
JASWINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
SANGAT
|
PB-11-005-025-001/12
(Kuti Kishan Pura)
|
2611005000NRG23141120220251211
|
14/11/2022
|
Mahinder kaur
|
2611005WL010119
|
Mahinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469228
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SANGAT
|
PB-11-005-036-001/117
(pathrala)
|
2611005000NRG23141120220251817
|
14/11/2022
|
Ranjit kaur
|
2611005WL010162
|
Ranjit kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579469230
|
|
RANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-036-001/127
(pathrala)
|
2611005000NRG23141120220251820
|
14/11/2022
|
Baljit kaur
|
2611005WL010162
|
Baljit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469224
|
|
MRS BALJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-036-001/139
(pathrala)
|
2611005000NRG23141120220251821
|
14/11/2022
|
Jaspal kaur
|
2611005WL010162
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469239
|
|
JASPAL KAUR W/O SH.BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
69
|
SANGAT
|
PB-11-005-036-001/157
(pathrala)
|
2611005000NRG23141120220251824
|
14/11/2022
|
Bholi kaur
|
2611005WL010162
|
Bholi kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469242
|
|
BHOLI KAUR W/O PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-036-001/247
(pathrala)
|
2611005000NRG23141120220251836
|
14/11/2022
|
Charanjit kaur
|
2611005WL010162
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469235
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SANGAT
|
PB-11-005-036-001/272
(pathrala)
|
2611005000NRG23141120220251839
|
14/11/2022
|
PARKASH KAUR
|
2611005WL010162
|
PARKASH KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469232
|
|
MRS PARKASH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-036-001/29
(pathrala)
|
2611005000NRG23141120220251841
|
14/11/2022
|
Baljit kaur
|
2611005WL010162
|
Baljit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469240
|
|
MRS BALJEET KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-036-001/302
(pathrala)
|
2611005000NRG23141120220251842
|
14/11/2022
|
HARJIT KAUR
|
2611005WL010162
|
HARJIT KAUR
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579469225
|
|
MRS HARJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-036-001/311
(pathrala)
|
2611005000NRG23141120220251843
|
14/11/2022
|
Amarjit kaur
|
2611005WL010162
|
Amarjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469222
|
|
AMRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SANGAT
|
PB-11-005-036-001/33
(pathrala)
|
2611005000NRG23141120220251846
|
14/11/2022
|
Manjit kaur
|
2611005WL010162
|
Manjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469233
|
|
MRS MANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-036-001/340
(pathrala)
|
2611005000NRG23141120220251848
|
14/11/2022
|
JASPREET KAUR
|
2611005WL010162
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469237
|
|
JASPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-036-001/342
(pathrala)
|
2611005000NRG23141120220251849
|
14/11/2022
|
HARPAL KAUR
|
2611005WL010162
|
HARPAL KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469227
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-036-001/38
(pathrala)
|
2611005000NRG23141120220251851
|
14/11/2022
|
Kuldeep Kaur
|
2611005WL010162
|
Kuldeep Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469236
|
|
MRS KULDEEP KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-036-001/387
(pathrala)
|
2611005000NRG23141120220251852
|
14/11/2022
|
Sehajdeep kaur
|
2611005WL010162
|
Sehajdeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469243
|
|
SAHIJDEEP KAUR WO DHARMENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-036-001/388
(pathrala)
|
2611005000NRG23141120220251853
|
14/11/2022
|
Amarjit Kaur
|
2611005WL010162
|
Amarjit Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469244
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-036-001/409
(pathrala)
|
2611005000NRG23141120220251855
|
14/11/2022
|
Simarjeet kaur
|
2611005WL010162
|
Simarjeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469238
|
|
MRS SEEMARJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-036-001/417
(pathrala)
|
2611005000NRG23141120220251857
|
14/11/2022
|
Shinder kaur
|
2611005WL010162
|
Shinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469229
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SANGAT
|
PB-11-005-036-001/47
(pathrala)
|
2611005000NRG23141120220251865
|
14/11/2022
|
Gurmail kaur
|
2611005WL010162
|
Gurmail kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469241
|
|
GURMEL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-036-001/600
(pathrala)
|
2611005000NRG23141120220251879
|
14/11/2022
|
Gurdas singh
|
2611005WL010162
|
Gurdas singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469223
|
|
GURDAS SINGH SO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SANGAT
|
PB-11-005-036-001/72
(pathrala)
|
2611005000NRG23141120220251889
|
14/11/2022
|
Jaspal kaur
|
2611005WL010162
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469231
|
|
JASPAL KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
SANGAT
|
PB-11-005-036-001/74
(pathrala)
|
2611005000NRG23141120220251890
|
14/11/2022
|
JASWINDER KAUR
|
2611005WL010162
|
JASWINDER KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Rejected
|
22/11/2022
|
|
N112200D63F2B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SANGAT
|
PB-11-005-036-001/97
(pathrala)
|
2611005000NRG23141120220251895
|
14/11/2022
|
Tej kaur
|
2611005WL010162
|
Tej kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469226
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
88
|
SANGAT
|
PB-11-005-028-001/103
(masana)
|
2611005000NRG23141120220251899
|
14/11/2022
|
Mander singh
|
2611005WL010163
|
Mander singh
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579469255
|
|
MANDER SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-028-001/108
(masana)
|
2611005000NRG23141120220251902
|
14/11/2022
|
Malkit kaur
|
2611005WL010163
|
Malkit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469251
|
|
DEEP CHNAD SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-028-001/109
(masana)
|
2611005000NRG23141120220251903
|
14/11/2022
|
Roshni devi
|
2611005WL010163
|
Roshni devi
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469250
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
SANGAT
|
PB-11-005-028-001/11
(masana)
|
2611005000NRG23141120220251904
|
14/11/2022
|
Kamlesh Rani
|
2611005WL010163
|
Kamlesh Rani
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469262
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-028-001/110
(masana)
|
2611005000NRG23141120220251905
|
14/11/2022
|
Manjit kaur
|
2611005WL010163
|
Manjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469259
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-028-001/124
(masana)
|
2611005000NRG23141120220251911
|
14/11/2022
|
Jagjit kaur
|
2611005WL010163
|
Jagjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469248
|
|
JAGJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-028-001/132
(masana)
|
2611005000NRG23141120220251917
|
14/11/2022
|
Banto
|
2611005WL010163
|
Banto
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469261
|
|
MRS BANTO BANTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-028-001/133
(masana)
|
2611005000NRG23141120220251918
|
14/11/2022
|
Lalli devi.
|
2611005WL010163
|
Lalli devi.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469252
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-028-001/16
(masana)
|
2611005000NRG23141120220251928
|
14/11/2022
|
Jaswinder kaur
|
2611005WL010163
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469264
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SANGAT
|
PB-11-005-028-001/22
(masana)
|
2611005000NRG23141120220251931
|
14/11/2022
|
Kushlya devi.
|
2611005WL010163
|
Kushlya devi.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469257
|
|
KUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-028-001/30
(masana)
|
2611005000NRG23141120220251936
|
14/11/2022
|
Harminder kaur
|
2611005WL010163
|
Harminder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469246
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-028-001/37
(masana)
|
2611005000NRG23141120220251941
|
14/11/2022
|
Sant Ram
|
2611005WL010163
|
Sant Ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469256
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
100
|
SANGAT
|
PB-11-005-028-001/40
(masana)
|
2611005000NRG23141120220251944
|
14/11/2022
|
Amarjit kaur
|
2611005WL010163
|
Amarjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469254
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SANGAT
|
PB-11-005-028-001/48
(masana)
|
2611005000NRG23141120220251948
|
14/11/2022
|
Billu Ram
|
2611005WL010163
|
Billu Ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469253
|
|
BILOO RAM
|
ICICI BANK LTD(508534)
|
|
102
|
SANGAT
|
PB-11-005-028-001/54
(masana)
|
2611005000NRG23141120220251949
|
14/11/2022
|
Jagsir singh
|
2611005WL010163
|
Jagsir singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469258
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-028-001/61
(masana)
|
2611005000NRG23141120220251953
|
14/11/2022
|
Jagdev kaur
|
2611005WL010163
|
Jagdev kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469247
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SANGAT
|
PB-11-005-028-001/77
(masana)
|
2611005000NRG23141120220251960
|
14/11/2022
|
Gurwinder kaur
|
2611005WL010163
|
Gurwinder kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469263
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-028-001/81
(masana)
|
2611005000NRG23141120220251961
|
14/11/2022
|
Gurmit kaur
|
2611005WL010163
|
Gurmit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469260
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-028-001/86
(masana)
|
2611005000NRG23141120220251962
|
14/11/2022
|
Jaspreet kaur
|
2611005WL010163
|
Jaspreet kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469245
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-028-001/9
(masana)
|
2611005000NRG23141120220251963
|
14/11/2022
|
Hans Ram
|
2611005WL010163
|
Hans Ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469249
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
108
|
SANGAT
|
PB-11-005-028-001/100
(masana)
|
2611005000NRG23141120220251897
|
14/11/2022
|
Charnjit kaur
|
2611005WL010163
|
Charnjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469270
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-028-001/12
(masana)
|
2611005000NRG23141120220251908
|
14/11/2022
|
Kulwinder kaur
|
2611005WL010163
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469274
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-028-001/121
(masana)
|
2611005000NRG23141120220251909
|
14/11/2022
|
Ramanjot
|
2611005WL010163
|
Ramanjot
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469273
|
|
MRS RAMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-028-001/136
(masana)
|
2611005000NRG23141120220251920
|
14/11/2022
|
Nirmalla
|
2611005WL010163
|
Nirmalla
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469272
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-028-001/139
(masana)
|
2611005000NRG23141120220251922
|
14/11/2022
|
Lachhmi devi
|
2611005WL010163
|
Lachhmi devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469269
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-028-001/32
(masana)
|
2611005000NRG23141120220251938
|
14/11/2022
|
Santi Devi
|
2611005WL010163
|
Santi Devi
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579469267
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-028-001/39
(masana)
|
2611005000NRG23141120220251942
|
14/11/2022
|
gurmail kaur
|
2611005WL010163
|
gurmail kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469265
|
|
MR GURMAIL KAUR WO SH KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-028-001/68
(masana)
|
2611005000NRG23141120220251957
|
14/11/2022
|
Gurdev kaur
|
2611005WL010163
|
Gurdev kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469271
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-028-001/91
(masana)
|
2611005000NRG23141120220251964
|
14/11/2022
|
AMARJIT KAUR.
|
2611005WL010163
|
AMARJIT KAUR.
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469275
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-028-001/95
(masana)
|
2611005000NRG23141120220251966
|
14/11/2022
|
Kulwinder kaur
|
2611005WL010163
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469276
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-028-001/97
(masana)
|
2611005000NRG23141120220251967
|
14/11/2022
|
Veerpal kaur
|
2611005WL010163
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469266
|
|
MRS VEERPAL KAUR WO HANS SRAJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-028-001/99
(masana)
|
2611005000NRG23141120220251969
|
14/11/2022
|
Manjit kaur
|
2611005WL010163
|
Manjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469268
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
120
|
SANGAT
|
PB-11-005-036-001/12
(pathrala)
|
2611005000NRG23141120220251818
|
14/11/2022
|
Jagir singh
|
2611005WL010162
|
Jagir singh
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469152
|
|
MR JANGIR SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-036-001/140
(pathrala)
|
2611005000NRG23141120220251823
|
14/11/2022
|
Jasveer kaur
|
2611005WL010162
|
Jasveer kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469136
|
|
MRS JASVEER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-036-001/140
(pathrala)
|
2611005000NRG23141120220251822
|
14/11/2022
|
Sukhdev singh
|
2611005WL010162
|
Sukhdev singh
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469157
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-036-001/161
(pathrala)
|
2611005000NRG23141120220251825
|
14/11/2022
|
Sukhjit kaur
|
2611005WL010162
|
Sukhjit kaur
|
00415
|
SBIN0051434
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579469137
|
|
RAMANDEEP KAUR W/O SH.DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
124
|
SANGAT
|
PB-11-005-036-001/176
(pathrala)
|
2611005000NRG23141120220251827
|
14/11/2022
|
bholo kaur
|
2611005WL010162
|
bholo kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469281
|
|
MRS BHOLO WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-036-001/190
(pathrala)
|
2611005000NRG23141120220251829
|
14/11/2022
|
Naur Singh
|
2611005WL010162
|
Naur Singh
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469141
|
|
MR NOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-036-001/200
(pathrala)
|
2611005000NRG23141120220251830
|
14/11/2022
|
MANJIT KAUR
|
2611005WL010162
|
MANJIT KAUR
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469154
|
|
MRS MANJEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-036-001/211
(pathrala)
|
2611005000NRG23141120220251831
|
14/11/2022
|
Veero
|
2611005WL010162
|
Veero
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469146
|
|
MRS VEERO WO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-036-001/232
(pathrala)
|
2611005000NRG23141120220251834
|
14/11/2022
|
Parminder kaur
|
2611005WL010162
|
Parminder kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469148
|
|
MRS PARMINDER KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-036-001/236
(pathrala)
|
2611005000NRG23141120220251835
|
14/11/2022
|
MALKIT KAUR
|
2611005WL010162
|
MALKIT KAUR
|
00415
|
SBIN0051434
|
1410
|
1410
|
Rejected
|
22/11/2022
|
|
N112200D63F63
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SANGAT
|
PB-11-005-036-001/322
(pathrala)
|
2611005000NRG23141120220251844
|
14/11/2022
|
Patangi singh
|
2611005WL010162
|
Patangi singh
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469147
|
|
MR PATNGI SINGH SO HAJURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-036-001/367
(pathrala)
|
2611005000NRG23141120220251850
|
14/11/2022
|
NASEEB KAUR
|
2611005WL010162
|
NASEEB KAUR
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469140
|
|
MRS NASEEB KAUR WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-036-001/413
(pathrala)
|
2611005000NRG23141120220251856
|
14/11/2022
|
gurpreet kaur
|
2611005WL010162
|
gurpreet kaur
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469150
|
|
MRS GURPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-036-001/429
(pathrala)
|
2611005000NRG23141120220251858
|
14/11/2022
|
Mandeep kaur
|
2611005WL010162
|
Mandeep kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469277
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
SANGAT
|
PB-11-005-036-001/433
(pathrala)
|
2611005000NRG23141120220251860
|
14/11/2022
|
Manpreet Kaur
|
2611005WL010162
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469149
|
|
MRS MANPREET KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-036-001/456
(pathrala)
|
2611005000NRG23141120220251861
|
14/11/2022
|
Charanjeet Kaur
|
2611005WL010162
|
Charanjeet Kaur
|
00415
|
SBIN0051434
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579469144
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-036-001/467
(pathrala)
|
2611005000NRG23141120220251863
|
14/11/2022
|
Balbir kaur
|
2611005WL010162
|
Balbir kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469138
|
|
MRS BALVEERO KAUR WO GURJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-036-001/468
(pathrala)
|
2611005000NRG23141120220251864
|
14/11/2022
|
Amandeep kaur
|
2611005WL010162
|
Amandeep kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469134
|
|
MRS AMANDEEP KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-036-001/489
(pathrala)
|
2611005000NRG23141120220251867
|
14/11/2022
|
Harpal kaur
|
2611005WL010162
|
Harpal kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469139
|
|
MRS HARPAL KAURWO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-036-001/494
(pathrala)
|
2611005000NRG23141120220251868
|
14/11/2022
|
Lakhvinder kaur
|
2611005WL010162
|
Lakhvinder kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469155
|
|
MRS LAKHWINDWER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-036-001/501
(pathrala)
|
2611005000NRG23141120220251869
|
14/11/2022
|
Charnjit kaur
|
2611005WL010162
|
Charnjit kaur
|
00415
|
SBIN0051434
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579469151
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-036-001/519
(pathrala)
|
2611005000NRG23141120220251870
|
14/11/2022
|
Nasib kaur
|
2611005WL010162
|
Nasib kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469153
|
|
MRS NASIB KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-036-001/520
(pathrala)
|
2611005000NRG23141120220251871
|
14/11/2022
|
KULWINDER KAUR
|
2611005WL010162
|
KULWINDER KAUR
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469145
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-036-001/532
(pathrala)
|
2611005000NRG23141120220251872
|
14/11/2022
|
JASVEER KAUR
|
2611005WL010162
|
JASVEER KAUR
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469280
|
|
MRS JASVIR KAUR WO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-036-001/533
(pathrala)
|
2611005000NRG23141120220251873
|
14/11/2022
|
PARAMJIT KAUR
|
2611005WL010162
|
PARAMJIT KAUR
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469161
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-036-001/55
(pathrala)
|
2611005000NRG23141120220251874
|
14/11/2022
|
Nasib kaur
|
2611005WL010162
|
Nasib kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469142
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SANGAT
|
PB-11-005-036-001/98
(pathrala)
|
2611005000NRG23141120220251896
|
14/11/2022
|
Simrjit kaur
|
2611005WL010162
|
Simrjit kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469156
|
|
MRS SIMARJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
147
|
SANGAT
|
PB-11-005-002-001/231
(Bambeha)
|
2611005000NRG23141120220251200
|
14/11/2022
|
Gurpreet Singh
|
2611005WL010115
|
Gurpreet Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469278
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219396
|
219396
|
|
|
|
|
|
|
|