|
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-11-005-030-001/185
(mehta)
|
2611005000NRG24120520230023672
|
12/05/2023
|
Maya
|
2611005WL000899
|
Maya
|
00089
|
CBIN0283469
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644402104
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAT
|
PB-11-005-030-001/195
(mehta)
|
2611005000NRG24120520230023679
|
12/05/2023
|
Paramjit kaur
|
2611005WL000899
|
Paramjit kaur
|
00089
|
CBIN0283469
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402105
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAT
|
PB-11-005-030-001/401
(mehta)
|
2611005000NRG24120520230023701
|
12/05/2023
|
karamjit Kaur
|
2611005WL000899
|
karamjit Kaur
|
00089
|
CBIN0283469
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402103
|
|
Mr. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-011-001/116
(doom Wali)
|
2611005000NRG24120520230023727
|
12/05/2023
|
Mangel Singh
|
2611005WL000900
|
Mangel Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402175
|
|
MANGAL SINGH S/O SH.MUKHTIAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
SANGAT
|
PB-11-005-011-001/294
(doom Wali)
|
2611005000NRG24120520230023769
|
12/05/2023
|
Jaspal kaur
|
2611005WL000900
|
Jaspal kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402177
|
|
JASPAL KAUR W/O RANJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
SANGAT
|
PB-11-005-011-001/326
(doom Wali)
|
2611005000NRG24120520230023774
|
12/05/2023
|
Geeta rani
|
2611005WL000900
|
Geeta rani
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402178
|
|
GEETA RANI W/O BALRAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
SANGAT
|
PB-11-005-011-001/348
(doom Wali)
|
2611005000NRG24120520230023780
|
12/05/2023
|
Gurinder Kaur
|
2611005WL000900
|
Gurinder Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402176
|
|
GURINDER KAUR W/O AMRIK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-039-001/248
(raike kalan)
|
2611005000NRG24120520230023511
|
12/05/2023
|
Gardhari lal
|
2611005WL000892
|
Gardhari lal
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644402182
|
|
GIRDHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG24120520230023512
|
12/05/2023
|
Harbans Lal
|
2611005WL000892
|
Harbans Lal
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644402181
|
|
HARBANS RAM SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-020-001/233
(Jungirana Panchayat)
|
2611005000NRG24120520230023513
|
12/05/2023
|
Bhagwan Singh
|
2611005WL000893
|
Bhagwan Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402120
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG24120520230023514
|
12/05/2023
|
VEERPAL KAUR
|
2611005WL000893
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402119
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-013-001/318
(Fullo Mitthi)
|
2611005000NRG24120520230023816
|
12/05/2023
|
Darbara Singh
|
2611005WL000901
|
Darbara Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402123
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-013-001/341
(Fullo Mitthi)
|
2611005000NRG24120520230023824
|
12/05/2023
|
kirnjit jaur
|
2611005WL000901
|
kirnjit jaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402130
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAT
|
PB-11-005-013-001/355
(Fullo Mitthi)
|
2611005000NRG24120520230023833
|
12/05/2023
|
Simarjit kaur
|
2611005WL000901
|
Simarjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402129
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-013-001/362
(Fullo Mitthi)
|
2611005000NRG24120520230023835
|
12/05/2023
|
Veerpal Kaur
|
2611005WL000901
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402122
|
|
VEERPAL KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-013-001/363
(Fullo Mitthi)
|
2611005000NRG24120520230023836
|
12/05/2023
|
jaspreet kaur
|
2611005WL000901
|
jaspreet kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402133
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-013-001/366
(Fullo Mitthi)
|
2611005000NRG24120520230023837
|
12/05/2023
|
MANPINDER KAUR
|
2611005WL000901
|
MANPINDER KAUR
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644402131
|
|
MANPINDER KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-013-001/367
(Fullo Mitthi)
|
2611005000NRG24120520230023838
|
12/05/2023
|
GURPREET KAUR
|
2611005WL000901
|
GURPREET KAUR
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402125
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-013-001/368
(Fullo Mitthi)
|
2611005000NRG24120520230023839
|
12/05/2023
|
BHARPUR KAUR
|
2611005WL000901
|
BHARPUR KAUR
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402132
|
|
BHARBHOR KAUR WO BOHORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-013-001/437
(Fullo Mitthi)
|
2611005000NRG24120520230023864
|
12/05/2023
|
Rajveer Kaur
|
2611005WL000901
|
Rajveer Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402135
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-013-001/442
(Fullo Mitthi)
|
2611005000NRG24120520230023865
|
12/05/2023
|
Kiranjit Kaur
|
2611005WL000901
|
Kiranjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402128
|
|
KIRANJEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-013-001/466
(Fullo Mitthi)
|
2611005000NRG24120520230023868
|
12/05/2023
|
Ramandeep Kaur
|
2611005WL000901
|
Ramandeep Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402134
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-013-001/474
(Fullo Mitthi)
|
2611005000NRG24120520230023871
|
12/05/2023
|
Charanjit Kaur
|
2611005WL000901
|
Charanjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402121
|
|
CHARANJIT KAUR WO RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-013-001/486
(Fullo Mitthi)
|
2611005000NRG24120520230023875
|
12/05/2023
|
Manpreet Kaur
|
2611005WL000901
|
Manpreet Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402127
|
|
MANPRET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-013-001/488
(Fullo Mitthi)
|
2611005000NRG24120520230023876
|
12/05/2023
|
Sarabjit Kaur
|
2611005WL000901
|
Sarabjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402136
|
|
SARABHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-013-001/509
(Fullo Mitthi)
|
2611005000NRG24120520230023883
|
12/05/2023
|
Sandeep Kaur
|
2611005WL000901
|
Sandeep Kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402138
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-013-001/557
(Fullo Mitthi)
|
2611005000NRG24120520230023893
|
12/05/2023
|
Karamjit kaur
|
2611005WL000901
|
Karamjit kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402124
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-013-001/581
(Fullo Mitthi)
|
2611005000NRG24120520230023903
|
12/05/2023
|
Ranjit kaur
|
2611005WL000901
|
Ranjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402137
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-013-001/590
(Fullo Mitthi)
|
2611005000NRG24120520230023906
|
12/05/2023
|
Amandeep kaur
|
2611005WL000901
|
Amandeep kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402139
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-013-001/592
(Fullo Mitthi)
|
2611005000NRG24120520230023907
|
12/05/2023
|
Parmjeet kaur
|
2611005WL000901
|
Parmjeet kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402126
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-013-001/600
(Fullo Mitthi)
|
2611005000NRG24120520230023913
|
12/05/2023
|
Parmjeet kaur
|
2611005WL000901
|
Parmjeet kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402180
|
|
PARMJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-030-001/136
(mehta)
|
2611005000NRG24120520230023651
|
12/05/2023
|
Jaspal kaur
|
2611005WL000899
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402084
|
|
JASPAL KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-030-001/150
(mehta)
|
2611005000NRG24120520230023657
|
12/05/2023
|
Parmjit kaur
|
2611005WL000899
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402063
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SANGAT
|
PB-11-005-030-001/152
(mehta)
|
2611005000NRG24120520230023658
|
12/05/2023
|
KirandeepKaur
|
2611005WL000899
|
KirandeepKaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402071
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SANGAT
|
PB-11-005-030-001/168
(mehta)
|
2611005000NRG24120520230023663
|
12/05/2023
|
Charanjeet kaur
|
2611005WL000899
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402089
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGAT
|
PB-11-005-030-001/173
(mehta)
|
2611005000NRG24120520230023665
|
12/05/2023
|
Umti
|
2611005WL000899
|
Umti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402086
|
|
UMTI
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SANGAT
|
PB-11-005-030-001/175
(mehta)
|
2611005000NRG24120520230023666
|
12/05/2023
|
Sandeep kaur
|
2611005WL000899
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402081
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-030-001/180
(mehta)
|
2611005000NRG24120520230023669
|
12/05/2023
|
Reena kaur
|
2611005WL000899
|
Reena kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402072
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SANGAT
|
PB-11-005-030-001/184
(mehta)
|
2611005000NRG24120520230023671
|
12/05/2023
|
Malkit kaur
|
2611005WL000899
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644402068
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANGAT
|
PB-11-005-030-001/189
(mehta)
|
2611005000NRG24120520230023675
|
12/05/2023
|
Manjeet kaur
|
2611005WL000899
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402074
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-030-001/192
(mehta)
|
2611005000NRG24120520230023677
|
12/05/2023
|
Mahinder singh
|
2611005WL000899
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402088
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGAT
|
PB-11-005-030-001/193
(mehta)
|
2611005000NRG24120520230023678
|
12/05/2023
|
Mahinder kaur
|
2611005WL000899
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644402069
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGAT
|
PB-11-005-030-001/200
(mehta)
|
2611005000NRG24120520230023680
|
12/05/2023
|
Jaspal kaur
|
2611005WL000899
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402070
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SANGAT
|
PB-11-005-030-001/209
(mehta)
|
2611005000NRG24120520230023681
|
12/05/2023
|
Mathu
|
2611005WL000899
|
Mathu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402189
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SANGAT
|
PB-11-005-030-001/212
(mehta)
|
2611005000NRG24120520230023682
|
12/05/2023
|
Gurmeet kaur
|
2611005WL000899
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644402079
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-030-001/245
(mehta)
|
2611005000NRG24120520230023688
|
12/05/2023
|
Navdeep Kaur
|
2611005WL000899
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402082
|
|
NAVDEEP KAUR W/O SH GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SANGAT
|
PB-11-005-030-001/246
(mehta)
|
2611005000NRG24120520230023689
|
12/05/2023
|
Nasib kaur
|
2611005WL000899
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402085
|
|
NASIB KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-030-001/253
(mehta)
|
2611005000NRG24120520230023690
|
12/05/2023
|
Charanjit kaur
|
2611005WL000899
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402080
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SANGAT
|
PB-11-005-030-001/270
(mehta)
|
2611005000NRG24120520230023693
|
12/05/2023
|
Jaspreet kaur
|
2611005WL000899
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402067
|
|
PGB KASHI JASPREET KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SANGAT
|
PB-11-005-030-001/284
(mehta)
|
2611005000NRG24120520230023695
|
12/05/2023
|
Kiranjit kaur
|
2611005WL000899
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402087
|
|
KIRANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SANGAT
|
PB-11-005-030-001/285
(mehta)
|
2611005000NRG24120520230023696
|
12/05/2023
|
Sarbjit kaur
|
2611005WL000899
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402077
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SANGAT
|
PB-11-005-030-001/368
(mehta)
|
2611005000NRG24120520230023698
|
12/05/2023
|
Gurmeet kaur
|
2611005WL000899
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402065
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SANGAT
|
PB-11-005-030-001/369
(mehta)
|
2611005000NRG24120520230023699
|
12/05/2023
|
Saranjeet kaur
|
2611005WL000899
|
Saranjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402083
|
|
SARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SANGAT
|
PB-11-005-030-001/383
(mehta)
|
2611005000NRG24120520230023700
|
12/05/2023
|
Bholi kaur
|
2611005WL000899
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402073
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SANGAT
|
PB-11-005-030-001/407
(mehta)
|
2611005000NRG24120520230023702
|
12/05/2023
|
Rani Kaur
|
2611005WL000899
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402064
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SANGAT
|
PB-11-005-030-001/428
(mehta)
|
2611005000NRG24120520230023705
|
12/05/2023
|
Sandeep Kaur
|
2611005WL000899
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402076
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-030-001/437
(mehta)
|
2611005000NRG24120520230023707
|
12/05/2023
|
Kulwant Kaur
|
2611005WL000899
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402075
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SANGAT
|
PB-11-005-030-001/455
(mehta)
|
2611005000NRG24120520230023709
|
12/05/2023
|
Seena Kaur
|
2611005WL000899
|
Seena Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402078
|
|
SEENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SANGAT
|
PB-11-005-030-001/8
(mehta)
|
2611005000NRG24120520230023713
|
12/05/2023
|
Manjeet Kaur
|
2611005WL000899
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402066
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
60
|
SANGAT
|
PB-11-005-011-001/331
(doom Wali)
|
2611005000NRG24120520230023775
|
12/05/2023
|
Maina kaur
|
2611005WL000900
|
Maina kaur
|
00354
|
PUNB0000100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402174
|
|
MAINA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-011-001/108
(doom Wali)
|
2611005000NRG24120520230023720
|
12/05/2023
|
Maya Devi
|
2611005WL000900
|
Maya Devi
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402179
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-011-001/336
(doom Wali)
|
2611005000NRG24120520230023776
|
12/05/2023
|
Kirna devi
|
2611005WL000900
|
Kirna devi
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402183
|
|
KIRNA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
63
|
SANGAT
|
PB-11-005-016-001/151
(Gurthari)
|
2611005000NRG24120520230023648
|
12/05/2023
|
Vakil singh
|
2611005WL000898
|
Vakil singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402184
|
|
VAKEEL SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-013-001/246
(Fullo Mitthi)
|
2611005000NRG24120520230023807
|
12/05/2023
|
Mamta Rani
|
2611005WL000901
|
Mamta Rani
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402262
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-013-001/301
(Fullo Mitthi)
|
2611005000NRG24120520230023811
|
12/05/2023
|
saroj Rani
|
2611005WL000901
|
saroj Rani
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402186
|
|
SAROJ RANI WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-013-001/313
(Fullo Mitthi)
|
2611005000NRG24120520230023813
|
12/05/2023
|
SWARNJIT KAUR
|
2611005WL000901
|
SWARNJIT KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402185
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-013-001/323
(Fullo Mitthi)
|
2611005000NRG24120520230023818
|
12/05/2023
|
Babbu singh
|
2611005WL000901
|
Babbu singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402188
|
|
BABU SINGH S/O BAKHSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-013-001/467
(Fullo Mitthi)
|
2611005000NRG24120520230023869
|
12/05/2023
|
Lachmi devi
|
2611005WL000901
|
Lachmi devi
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402187
|
|
LACHMI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
69
|
SANGAT
|
PB-11-005-008-001/25
(chak ruldusingwala)
|
2611005000NRG24120520230023640
|
12/05/2023
|
Gurjant singh
|
2611005WL000898
|
Gurjant singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402192
|
|
GURJATN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-008-001/27
(chak ruldusingwala)
|
2611005000NRG24120520230023641
|
12/05/2023
|
Balwinder ram
|
2611005WL000898
|
Balwinder ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402210
|
|
BALVINDER RAM S/O PTHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-008-001/526
(chak ruldusingwala)
|
2611005000NRG24120520230023643
|
12/05/2023
|
Paramjit kaur
|
2611005WL000898
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402212
|
|
PARAMJEET KAUR BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-008-001/529
(chak ruldusingwala)
|
2611005000NRG24120520230023644
|
12/05/2023
|
Veerpal kaur
|
2611005WL000898
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402213
|
|
VEERPAL KAUR W/O JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-008-001/54
(chak ruldusingwala)
|
2611005000NRG24120520230023645
|
12/05/2023
|
Jasvir ram
|
2611005WL000898
|
Jasvir ram
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644402209
|
|
JASVEER RAM S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-008-001/587
(chak ruldusingwala)
|
2611005000NRG24120520230023646
|
12/05/2023
|
karamjit Kaur
|
2611005WL000898
|
karamjit Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402142
|
|
KARAMJIT KAUR W/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-011-001/100
(doom Wali)
|
2611005000NRG24120520230023716
|
12/05/2023
|
Jaswinder kaur
|
2611005WL000900
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402193
|
|
JASWINDER KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-011-001/11
(doom Wali)
|
2611005000NRG24120520230023721
|
12/05/2023
|
Chetta singh
|
2611005WL000900
|
Chetta singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402199
|
|
CHET RAM S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-011-001/11
(doom Wali)
|
2611005000NRG24120520230023722
|
12/05/2023
|
Guddi
|
2611005WL000900
|
Guddi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402198
|
|
MRS GUDI WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-011-001/132
(doom Wali)
|
2611005000NRG24120520230023734
|
12/05/2023
|
Tehar Singh
|
2611005WL000900
|
Tehar Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402140
|
|
TAIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-011-001/14
(doom Wali)
|
2611005000NRG24120520230023737
|
12/05/2023
|
Vinod Rani
|
2611005WL000900
|
Vinod Rani
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402197
|
|
MRS VINOD DEVI WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-011-001/143
(doom Wali)
|
2611005000NRG24120520230023739
|
12/05/2023
|
Shaminder Singh
|
2611005WL000900
|
Shaminder Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402141
|
|
SAMINDER SINGH S/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-011-001/15
(doom Wali)
|
2611005000NRG24120520230023740
|
12/05/2023
|
Gurpreet kaur
|
2611005WL000900
|
Gurpreet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402211
|
|
GURMEET KAUR W/O SH.TEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
82
|
SANGAT
|
PB-11-005-011-001/167
(doom Wali)
|
2611005000NRG24120520230023744
|
12/05/2023
|
Paramjit Kaur
|
2611005WL000900
|
Paramjit Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402201
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-011-001/2
(doom Wali)
|
2611005000NRG24120520230023750
|
12/05/2023
|
Sunita
|
2611005WL000900
|
Sunita
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402194
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SANGAT
|
PB-11-005-011-001/22
(doom Wali)
|
2611005000NRG24120520230023753
|
12/05/2023
|
Lajwanti
|
2611005WL000900
|
Lajwanti
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402195
|
|
LAJWANTI W/O CHAANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-011-001/28
(doom Wali)
|
2611005000NRG24120520230023764
|
12/05/2023
|
jamna
|
2611005WL000900
|
jamna
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402196
|
|
MRS JAMNA WO PHALI RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-011-001/35
(doom Wali)
|
2611005000NRG24120520230023781
|
12/05/2023
|
Reshma
|
2611005WL000900
|
Reshma
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402206
|
|
RESHMA W/O DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-011-001/36
(doom Wali)
|
2611005000NRG24120520230023784
|
12/05/2023
|
Parmjit kaur
|
2611005WL000900
|
Parmjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402204
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-011-001/38
(doom Wali)
|
2611005000NRG24120520230023785
|
12/05/2023
|
Kaka Singh
|
2611005WL000900
|
Kaka Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402191
|
|
KAKA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-011-001/39
(doom Wali)
|
2611005000NRG24120520230023786
|
12/05/2023
|
Baljit kaur
|
2611005WL000900
|
Baljit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402207
|
|
BALJIT KAUR W/O PALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
90
|
SANGAT
|
PB-11-005-011-001/42
(doom Wali)
|
2611005000NRG24120520230023787
|
12/05/2023
|
JASVEER KAUR
|
2611005WL000900
|
JASVEER KAUR
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644402202
|
|
JASVIR KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-011-001/50
(doom Wali)
|
2611005000NRG24120520230023789
|
12/05/2023
|
Reshma
|
2611005WL000900
|
Reshma
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402143
|
|
RESHMA DEVI W/OJAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-011-001/6
(doom Wali)
|
2611005000NRG24120520230023791
|
12/05/2023
|
Jaspreet kaur
|
2611005WL000900
|
Jaspreet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402205
|
|
JASPREET KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-011-001/64
(doom Wali)
|
2611005000NRG24120520230023792
|
12/05/2023
|
Seema
|
2611005WL000900
|
Seema
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1644402200
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
SANGAT
|
PB-11-005-011-001/65
(doom Wali)
|
2611005000NRG24120520230023793
|
12/05/2023
|
Charanjit kaur
|
2611005WL000900
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402203
|
|
CHARANJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-011-001/87
(doom Wali)
|
2611005000NRG24120520230023796
|
12/05/2023
|
Raj bala
|
2611005WL000900
|
Raj bala
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402145
|
|
RAJBALA W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-011-001/89
(doom Wali)
|
2611005000NRG24120520230023797
|
12/05/2023
|
Santosh devi
|
2611005WL000900
|
Santosh devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402144
|
|
SANTOSH DEVI W/O BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-011-001/92
(doom Wali)
|
2611005000NRG24120520230023800
|
12/05/2023
|
Kamla
|
2611005WL000900
|
Kamla
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402208
|
|
KAMLA W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-036-001/331
(pathrala)
|
2611005000NRG24120520230023649
|
12/05/2023
|
CHAND SINGH...
|
2611005WL000898
|
CHAND SINGH...
|
00354
|
PUNB0143000
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1644402190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
99
|
SANGAT
|
PB-11-005-013-001/155
(Fullo Mitthi)
|
2611005000NRG24120520230023804
|
12/05/2023
|
MANDEEP KAUR
|
2611005WL000901
|
MANDEEP KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402246
|
|
MANDEEP KAUR WO THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SANGAT
|
PB-11-005-013-001/24
(Fullo Mitthi)
|
2611005000NRG24120520230023806
|
12/05/2023
|
Paramjeet Kaur
|
2611005WL000901
|
Paramjeet Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402253
|
|
PARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-013-001/264
(Fullo Mitthi)
|
2611005000NRG24120520230023808
|
12/05/2023
|
shela devi
|
2611005WL000901
|
shela devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402248
|
|
MRS SUSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-013-001/268
(Fullo Mitthi)
|
2611005000NRG24120520230023809
|
12/05/2023
|
ANGREG KAUR
|
2611005WL000901
|
ANGREG KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402254
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SANGAT
|
PB-11-005-013-001/291
(Fullo Mitthi)
|
2611005000NRG24120520230023810
|
12/05/2023
|
Manjit Kaur
|
2611005WL000901
|
Manjit Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644402251
|
|
MANJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-013-001/305
(Fullo Mitthi)
|
2611005000NRG24120520230023812
|
12/05/2023
|
kinder kaur
|
2611005WL000901
|
kinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402261
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-013-001/314
(Fullo Mitthi)
|
2611005000NRG24120520230023814
|
12/05/2023
|
Sakntla Devi
|
2611005WL000901
|
Sakntla Devi
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402096
|
|
MRS SAKUNTALA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-013-001/321
(Fullo Mitthi)
|
2611005000NRG24120520230023817
|
12/05/2023
|
SimerjitKaur
|
2611005WL000901
|
SimerjitKaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402267
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-013-001/325
(Fullo Mitthi)
|
2611005000NRG24120520230023819
|
12/05/2023
|
sarbjeet kaur
|
2611005WL000901
|
sarbjeet kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644402095
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-013-001/330
(Fullo Mitthi)
|
2611005000NRG24120520230023820
|
12/05/2023
|
Sarbjeet kaur
|
2611005WL000901
|
Sarbjeet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402249
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-013-001/336
(Fullo Mitthi)
|
2611005000NRG24120520230023821
|
12/05/2023
|
GURDEV KAUR
|
2611005WL000901
|
GURDEV KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402244
|
|
GURDEV KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-013-001/337
(Fullo Mitthi)
|
2611005000NRG24120520230023822
|
12/05/2023
|
JASVEER KAUR
|
2611005WL000901
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402263
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SANGAT
|
PB-11-005-013-001/342
(Fullo Mitthi)
|
2611005000NRG24120520230023825
|
12/05/2023
|
SUKHPAL KAUR
|
2611005WL000901
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402093
|
|
MRS SUKHPAL KUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-013-001/347
(Fullo Mitthi)
|
2611005000NRG24120520230023829
|
12/05/2023
|
Malkit Kaur
|
2611005WL000901
|
Malkit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402247
|
|
MRS MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-013-001/350
(Fullo Mitthi)
|
2611005000NRG24120520230023831
|
12/05/2023
|
SHINDER KAUR
|
2611005WL000901
|
SHINDER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402264
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-013-001/354
(Fullo Mitthi)
|
2611005000NRG24120520230023832
|
12/05/2023
|
Sukhpreet kaur
|
2611005WL000901
|
Sukhpreet kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644402255
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-013-001/369
(Fullo Mitthi)
|
2611005000NRG24120520230023840
|
12/05/2023
|
parmjit kaur.
|
2611005WL000901
|
parmjit kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402265
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-013-001/380
(Fullo Mitthi)
|
2611005000NRG24120520230023843
|
12/05/2023
|
Manpreet kaur
|
2611005WL000901
|
Manpreet kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402097
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-013-001/383
(Fullo Mitthi)
|
2611005000NRG24120520230023845
|
12/05/2023
|
KULWINDER KAUR
|
2611005WL000901
|
KULWINDER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402092
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-013-001/384
(Fullo Mitthi)
|
2611005000NRG24120520230023846
|
12/05/2023
|
Gurdeep Kaur
|
2611005WL000901
|
Gurdeep Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402256
|
|
GURDEEP KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-013-001/385
(Fullo Mitthi)
|
2611005000NRG24120520230023847
|
12/05/2023
|
Harjinder Kaur
|
2611005WL000901
|
Harjinder Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402091
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-013-001/387
(Fullo Mitthi)
|
2611005000NRG24120520230023848
|
12/05/2023
|
balwant kaur
|
2611005WL000901
|
balwant kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402266
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SANGAT
|
PB-11-005-013-001/389
(Fullo Mitthi)
|
2611005000NRG24120520230023849
|
12/05/2023
|
Parmeela
|
2611005WL000901
|
Parmeela
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402269
|
|
PARMEELA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGAT
|
PB-11-005-013-001/393
(Fullo Mitthi)
|
2611005000NRG24120520230023851
|
12/05/2023
|
suman devi
|
2611005WL000901
|
suman devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402090
|
|
SUMAN DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-013-001/394
(Fullo Mitthi)
|
2611005000NRG24120520230023852
|
12/05/2023
|
Janaki Devi
|
2611005WL000901
|
Janaki Devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402270
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-013-001/405
(Fullo Mitthi)
|
2611005000NRG24120520230023854
|
12/05/2023
|
pritam kaur.
|
2611005WL000901
|
pritam kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402245
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-013-001/407
(Fullo Mitthi)
|
2611005000NRG24120520230023856
|
12/05/2023
|
Jasveer kaur.
|
2611005WL000901
|
Jasveer kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402252
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-013-001/42
(Fullo Mitthi)
|
2611005000NRG24120520230023857
|
12/05/2023
|
Charnjeet Kaur
|
2611005WL000901
|
Charnjeet Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402250
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-013-001/427
(Fullo Mitthi)
|
2611005000NRG24120520230023859
|
12/05/2023
|
Binder Kaur
|
2611005WL000901
|
Binder Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402094
|
|
BINDER KAUR WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-013-001/432
(Fullo Mitthi)
|
2611005000NRG24120520230023861
|
12/05/2023
|
sukhdev kaur.
|
2611005WL000901
|
sukhdev kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402216
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-013-001/472
(Fullo Mitthi)
|
2611005000NRG24120520230023870
|
12/05/2023
|
Jagsir Singh
|
2611005WL000901
|
Jagsir Singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402215
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
SANGAT
|
PB-11-005-013-001/496
(Fullo Mitthi)
|
2611005000NRG24120520230023879
|
12/05/2023
|
Jasmail Kaur.
|
2611005WL000901
|
Jasmail Kaur.
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644402214
|
|
JASMAIL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-013-001/521
(Fullo Mitthi)
|
2611005000NRG24120520230023885
|
12/05/2023
|
Harjit kaur.
|
2611005WL000901
|
Harjit kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402268
|
|
HARJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SANGAT
|
PB-11-005-013-001/540
(Fullo Mitthi)
|
2611005000NRG24120520230023889
|
12/05/2023
|
Charanjit kaur.
|
2611005WL000901
|
Charanjit kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402258
|
|
CHARNJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-013-001/542
(Fullo Mitthi)
|
2611005000NRG24120520230023890
|
12/05/2023
|
Sarabjeet Kaur
|
2611005WL000901
|
Sarabjeet Kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644402257
|
|
SARBJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-013-001/572
(Fullo Mitthi)
|
2611005000NRG24120520230023898
|
12/05/2023
|
Gurdeep kaur
|
2611005WL000901
|
Gurdeep kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402259
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-013-001/605
(Fullo Mitthi)
|
2611005000NRG24120520230023916
|
12/05/2023
|
Rekha
|
2611005WL000901
|
Rekha
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402260
|
|
REKHA RANI WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
136
|
SANGAT
|
PB-11-005-030-001/214
(mehta)
|
2611005000NRG24120520230023683
|
12/05/2023
|
Jaspal kaur
|
2611005WL000899
|
Jaspal kaur
|
00415
|
SBIN0002399
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402113
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
137
|
SANGAT
|
PB-11-005-011-001/107
(doom Wali)
|
2611005000NRG24120520230023719
|
12/05/2023
|
Maya Devi
|
2611005WL000900
|
Maya Devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402282
|
|
MRS MAIYA DEVI WO BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-011-001/110
(doom Wali)
|
2611005000NRG24120520230023723
|
12/05/2023
|
Sunita Devi
|
2611005WL000900
|
Sunita Devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402290
|
|
MRS SUNITA DEVI WO RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-011-001/111
(doom Wali)
|
2611005000NRG24120520230023724
|
12/05/2023
|
Amarjit Kaur
|
2611005WL000900
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402275
|
|
MR AMARJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-011-001/117
(doom Wali)
|
2611005000NRG24120520230023728
|
12/05/2023
|
Geeta Devi
|
2611005WL000900
|
Geeta Devi
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644402292
|
|
MRS GEETA DEVI WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-011-001/118
(doom Wali)
|
2611005000NRG24120520230023729
|
12/05/2023
|
Bimla Devi
|
2611005WL000900
|
Bimla Devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402278
|
|
MRS BIMLA DEVI WO BIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-011-001/122
(doom Wali)
|
2611005000NRG24120520230023731
|
12/05/2023
|
Gurdev Kaur
|
2611005WL000900
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402285
|
|
MRS GURDEV KAUR WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-011-001/125
(doom Wali)
|
2611005000NRG24120520230023732
|
12/05/2023
|
Soma Kaur
|
2611005WL000900
|
Soma Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402274
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-011-001/139
(doom Wali)
|
2611005000NRG24120520230023736
|
12/05/2023
|
Veena Devi
|
2611005WL000900
|
Veena Devi
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402294
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-011-001/155
(doom Wali)
|
2611005000NRG24120520230023741
|
12/05/2023
|
Rani
|
2611005WL000900
|
Rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402243
|
|
MRS RANI WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-011-001/171
(doom Wali)
|
2611005000NRG24120520230023746
|
12/05/2023
|
Naseeb kaur
|
2611005WL000900
|
Naseeb kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402276
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-011-001/193
(doom Wali)
|
2611005000NRG24120520230023749
|
12/05/2023
|
Mandeep Kaur
|
2611005WL000900
|
Mandeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402152
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-011-001/23
(doom Wali)
|
2611005000NRG24120520230023754
|
12/05/2023
|
Ram Kumar
|
2611005WL000900
|
Ram Kumar
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402239
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-011-001/262
(doom Wali)
|
2611005000NRG24120520230023759
|
12/05/2023
|
Peelu
|
2611005WL000900
|
Peelu
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402293
|
|
MRS PILLU WO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-011-001/264
(doom Wali)
|
2611005000NRG24120520230023762
|
12/05/2023
|
Santro
|
2611005WL000900
|
Santro
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644402271
|
|
MRS SANTRO WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-011-001/90
(doom Wali)
|
2611005000NRG24120520230023798
|
12/05/2023
|
Bimla
|
2611005WL000900
|
Bimla
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402291
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-013-001/112
(Fullo Mitthi)
|
2611005000NRG24120520230023803
|
12/05/2023
|
Santosh Rani
|
2611005WL000901
|
Santosh Rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402115
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-013-001/316
(Fullo Mitthi)
|
2611005000NRG24120520230023815
|
12/05/2023
|
Veerpal Kaur
|
2611005WL000901
|
Veerpal Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402146
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-013-001/340
(Fullo Mitthi)
|
2611005000NRG24120520230023823
|
12/05/2023
|
nanki devi
|
2611005WL000901
|
nanki devi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402106
|
|
MR NANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-013-001/372
(Fullo Mitthi)
|
2611005000NRG24120520230023841
|
12/05/2023
|
Ranjeet Kaur
|
2611005WL000901
|
Ranjeet Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644402107
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-013-001/375
(Fullo Mitthi)
|
2611005000NRG24120520230023842
|
12/05/2023
|
sukhjit Kaur
|
2611005WL000901
|
sukhjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402150
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-013-001/390
(Fullo Mitthi)
|
2611005000NRG24120520230023850
|
12/05/2023
|
Jasveer Kaur
|
2611005WL000901
|
Jasveer Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644402111
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-013-001/402
(Fullo Mitthi)
|
2611005000NRG24120520230023853
|
12/05/2023
|
Veerpal kaur
|
2611005WL000901
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402149
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-013-001/406
(Fullo Mitthi)
|
2611005000NRG24120520230023855
|
12/05/2023
|
Manjit kaur
|
2611005WL000901
|
Manjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402109
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-013-001/435
(Fullo Mitthi)
|
2611005000NRG24120520230023862
|
12/05/2023
|
Amandeep Kaur
|
2611005WL000901
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402098
|
|
MRS AMANDEEP KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-013-001/436
(Fullo Mitthi)
|
2611005000NRG24120520230023863
|
12/05/2023
|
Baljinder kaur
|
2611005WL000901
|
Baljinder kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644402110
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-013-001/451
(Fullo Mitthi)
|
2611005000NRG24120520230023867
|
12/05/2023
|
Geeta Rani
|
2611005WL000901
|
Geeta Rani
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644402101
|
|
MRS GEETA RANI WO SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-013-001/478
(Fullo Mitthi)
|
2611005000NRG24120520230023872
|
12/05/2023
|
Jaspreet Kaur
|
2611005WL000901
|
Jaspreet Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644402099
|
|
JASPREET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-013-001/484
(Fullo Mitthi)
|
2611005000NRG24120520230023874
|
12/05/2023
|
Kirandeep Kaur
|
2611005WL000901
|
Kirandeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402159
|
|
KIRANDEEP KAUR DO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-013-001/494
(Fullo Mitthi)
|
2611005000NRG24120520230023878
|
12/05/2023
|
Manpreet Kaur
|
2611005WL000901
|
Manpreet Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644402147
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
SANGAT
|
PB-11-005-013-001/513
(Fullo Mitthi)
|
2611005000NRG24120520230023884
|
12/05/2023
|
Amandeep Kaur
|
2611005WL000901
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402116
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-013-001/524
(Fullo Mitthi)
|
2611005000NRG24120520230023886
|
12/05/2023
|
Buta Singh
|
2611005WL000901
|
Buta Singh
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644402154
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-013-001/558
(Fullo Mitthi)
|
2611005000NRG24120520230023894
|
12/05/2023
|
Sukhandeep kaur
|
2611005WL000901
|
Sukhandeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402102
|
|
MRS SUKHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-013-001/564
(Fullo Mitthi)
|
2611005000NRG24120520230023895
|
12/05/2023
|
Pushpa Devi
|
2611005WL000901
|
Pushpa Devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402114
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-013-001/565
(Fullo Mitthi)
|
2611005000NRG24120520230023896
|
12/05/2023
|
Sarabjit Kaur
|
2611005WL000901
|
Sarabjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402108
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-013-001/575
(Fullo Mitthi)
|
2611005000NRG24120520230023899
|
12/05/2023
|
Sandeep kaur
|
2611005WL000901
|
Sandeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402148
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-013-001/578
(Fullo Mitthi)
|
2611005000NRG24120520230023900
|
12/05/2023
|
Kuldeep kaur
|
2611005WL000901
|
Kuldeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402156
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-013-001/580
(Fullo Mitthi)
|
2611005000NRG24120520230023902
|
12/05/2023
|
Reenu kaur
|
2611005WL000901
|
Reenu kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402112
|
|
MRS REENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-013-001/601
(Fullo Mitthi)
|
2611005000NRG24120520230023914
|
12/05/2023
|
Reet Kaur
|
2611005WL000901
|
Reet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402117
|
|
MS REET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGAT
|
PB-11-005-013-001/87
(Fullo Mitthi)
|
2611005000NRG24120520230023923
|
12/05/2023
|
Hardev singh
|
2611005WL000901
|
Hardev singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402100
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
176
|
SANGAT
|
PB-11-005-011-001/285
(doom Wali)
|
2611005000NRG24120520230023766
|
12/05/2023
|
Sunita
|
2611005WL000900
|
Sunita
|
00415
|
SBIN0050392
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402153
|
|
MRS SUNITA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
177
|
SANGAT
|
PB-11-005-011-001/113
(doom Wali)
|
2611005000NRG24120520230023726
|
12/05/2023
|
Sunita
|
2611005WL000900
|
Sunita
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402297
|
|
MRS SUNITA WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-011-001/12
(doom Wali)
|
2611005000NRG24120520230023730
|
12/05/2023
|
Chand kaur
|
2611005WL000900
|
Chand kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402273
|
|
MRS CHAND KAUR WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGAT
|
PB-11-005-011-001/155
(doom Wali)
|
2611005000NRG24120520230023742
|
12/05/2023
|
Major singh
|
2611005WL000900
|
Major singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402242
|
|
MR MAJOR SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-011-001/156
(doom Wali)
|
2611005000NRG24120520230023743
|
12/05/2023
|
Manjit Kaur
|
2611005WL000900
|
Manjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402240
|
|
MANJIT KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SANGAT
|
PB-11-005-011-001/169
(doom Wali)
|
2611005000NRG24120520230023745
|
12/05/2023
|
Veerpal Kaur
|
2611005WL000900
|
Veerpal Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402272
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
SANGAT
|
PB-11-005-011-001/172
(doom Wali)
|
2611005000NRG24120520230023747
|
12/05/2023
|
Parkash Kaur
|
2611005WL000900
|
Parkash Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402241
|
|
MRS PRAKASH KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-011-001/18
(doom Wali)
|
2611005000NRG24120520230023748
|
12/05/2023
|
Kashi Ram
|
2611005WL000900
|
Kashi Ram
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644402288
|
|
KASHI RAM
|
ICICI BANK LTD(508534)
|
|
184
|
SANGAT
|
PB-11-005-011-001/22
(doom Wali)
|
2611005000NRG24120520230023752
|
12/05/2023
|
Chanan Ram
|
2611005WL000900
|
Chanan Ram
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402279
|
|
MR CHANAN RAM SO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-011-001/244
(doom Wali)
|
2611005000NRG24120520230023755
|
12/05/2023
|
Phula singh
|
2611005WL000900
|
Phula singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402286
|
|
MR PHULA SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-011-001/25
(doom Wali)
|
2611005000NRG24120520230023756
|
12/05/2023
|
Juginder singh
|
2611005WL000900
|
Juginder singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402289
|
|
MR GINDER SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-011-001/254
(doom Wali)
|
2611005000NRG24120520230023757
|
12/05/2023
|
Simran kaur
|
2611005WL000900
|
Simran kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644402284
|
|
MS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGAT
|
PB-11-005-011-001/260
(doom Wali)
|
2611005000NRG24120520230023758
|
12/05/2023
|
Amarjit Kaur
|
2611005WL000900
|
Amarjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402151
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-011-001/262
(doom Wali)
|
2611005000NRG24120520230023760
|
12/05/2023
|
Ram Krishan
|
2611005WL000900
|
Ram Krishan
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402283
|
|
MR RAM KRISHAN SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGAT
|
PB-11-005-011-001/262
(doom Wali)
|
2611005000NRG24120520230023761
|
12/05/2023
|
Ram pratap
|
2611005WL000900
|
Ram pratap
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402155
|
|
MR RAMPARTAP RAMPARTAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-011-001/27
(doom Wali)
|
2611005000NRG24120520230023763
|
12/05/2023
|
Chando
|
2611005WL000900
|
Chando
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402295
|
|
MRS CHANDO WO HARFOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-011-001/312
(doom Wali)
|
2611005000NRG24120520230023770
|
12/05/2023
|
Jagtar singh
|
2611005WL000900
|
Jagtar singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402287
|
|
MR JAGTAR SINGH SO GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-011-001/317
(doom Wali)
|
2611005000NRG24120520230023772
|
12/05/2023
|
Jyoti
|
2611005WL000900
|
Jyoti
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402296
|
|
MRS JOTI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-011-001/321
(doom Wali)
|
2611005000NRG24120520230023773
|
12/05/2023
|
Sudha
|
2611005WL000900
|
Sudha
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402158
|
|
MRS SUDHA WO RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGAT
|
PB-11-005-011-001/34
(doom Wali)
|
2611005000NRG24120520230023778
|
12/05/2023
|
Suman devi
|
2611005WL000900
|
Suman devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402280
|
|
MRS SUMAN DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGAT
|
PB-11-005-011-001/45
(doom Wali)
|
2611005000NRG24120520230023788
|
12/05/2023
|
Sundri
|
2611005WL000900
|
Sundri
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402118
|
|
MRS SUNDRI WO FULA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGAT
|
PB-11-005-011-001/57
(doom Wali)
|
2611005000NRG24120520230023790
|
12/05/2023
|
Sunita devi
|
2611005WL000900
|
Sunita devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402277
|
|
MRS SUNITA DEVI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-011-001/91
(doom Wali)
|
2611005000NRG24120520230023799
|
12/05/2023
|
Harwinder kaur
|
2611005WL000900
|
Harwinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402281
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGAT
|
PB-11-005-011-001/98
(doom Wali)
|
2611005000NRG24120520230023802
|
12/05/2023
|
Santro
|
2611005WL000900
|
Santro
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644402157
|
|
MRS SANTRO WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
200
|
SANGAT
|
PB-11-005-011-001/283
(doom Wali)
|
2611005000NRG24120520230023765
|
12/05/2023
|
Sukdi
|
2611005WL000900
|
Sukdi
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402173
|
|
SUKRI S/O BHOMA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
201
|
SANGAT
|
PB-11-005-012-001/88
(Faridkot)
|
2611005000NRG24120520230023647
|
12/05/2023
|
Baldev singh
|
2611005WL000898
|
Baldev singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402160
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
202
|
SANGAT
|
PB-11-005-013-001/382
(Fullo Mitthi)
|
2611005000NRG24120520230023844
|
12/05/2023
|
ramandeep kaur
|
2611005WL000901
|
ramandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402237
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
SANGAT
|
PB-11-005-013-001/570
(Fullo Mitthi)
|
2611005000NRG24120520230023897
|
12/05/2023
|
Manpreet kaur
|
2611005WL000901
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402235
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-013-001/582
(Fullo Mitthi)
|
2611005000NRG24120520230023904
|
12/05/2023
|
Manjit kaur
|
2611005WL000901
|
Manjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644402234
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-013-001/594
(Fullo Mitthi)
|
2611005000NRG24120520230023909
|
12/05/2023
|
Beant kaur
|
2611005WL000901
|
Beant kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402236
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-030-001/125
(mehta)
|
2611005000NRG24120520230023650
|
12/05/2023
|
Bhuro kaur
|
2611005WL000899
|
Bhuro kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644402226
|
|
BHURO KAUR WO ARJAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-030-001/137
(mehta)
|
2611005000NRG24120520230023652
|
12/05/2023
|
Baldev Kaur
|
2611005WL000899
|
Baldev Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402169
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
SANGAT
|
PB-11-005-030-001/138
(mehta)
|
2611005000NRG24120520230023653
|
12/05/2023
|
Harpal Kaur
|
2611005WL000899
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402233
|
|
HARPAL KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-030-001/142
(mehta)
|
2611005000NRG24120520230023654
|
12/05/2023
|
BaljitKaur
|
2611005WL000899
|
BaljitKaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402231
|
|
BALJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-030-001/145
(mehta)
|
2611005000NRG24120520230023655
|
12/05/2023
|
Sinderpal Kaur
|
2611005WL000899
|
Sinderpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402222
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
SANGAT
|
PB-11-005-030-001/147
(mehta)
|
2611005000NRG24120520230023656
|
12/05/2023
|
Sukhdev Kaur
|
2611005WL000899
|
Sukhdev Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402220
|
|
SUKHDEV KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-030-001/156
(mehta)
|
2611005000NRG24120520230023659
|
12/05/2023
|
Sarabjit kaur
|
2611005WL000899
|
Sarabjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402229
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-030-001/157
(mehta)
|
2611005000NRG24120520230023660
|
12/05/2023
|
Palo kaur
|
2611005WL000899
|
Palo kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402230
|
|
PAL KAUR W/O JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-030-001/16
(mehta)
|
2611005000NRG24120520230023661
|
12/05/2023
|
Veerpal Kaur
|
2611005WL000899
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402172
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
SANGAT
|
PB-11-005-030-001/166
(mehta)
|
2611005000NRG24120520230023662
|
12/05/2023
|
Jaspreet kaur
|
2611005WL000899
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402218
|
|
JASPREET KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-030-001/171
(mehta)
|
2611005000NRG24120520230023664
|
12/05/2023
|
Daleep kaur
|
2611005WL000899
|
Daleep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402227
|
|
DALIP KAUR WO KARTAR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-030-001/176
(mehta)
|
2611005000NRG24120520230023667
|
12/05/2023
|
Maghar singh
|
2611005WL000899
|
Maghar singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402168
|
|
MAGHAR SINGH SO CHANNAN SINGH & BHAJAN K
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-030-001/179
(mehta)
|
2611005000NRG24120520230023668
|
12/05/2023
|
Malkit kaur
|
2611005WL000899
|
Malkit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402221
|
|
MALKIT KAUR WO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-030-001/187
(mehta)
|
2611005000NRG24120520230023673
|
12/05/2023
|
Pal kaur
|
2611005WL000899
|
Pal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402171
|
|
PAL KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-030-001/188
(mehta)
|
2611005000NRG24120520230023674
|
12/05/2023
|
Baljinder kaur
|
2611005WL000899
|
Baljinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402165
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
SANGAT
|
PB-11-005-030-001/190
(mehta)
|
2611005000NRG24120520230023676
|
12/05/2023
|
Kiranjeet kaur
|
2611005WL000899
|
Kiranjeet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644402219
|
|
KIRANJEET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-030-001/219
(mehta)
|
2611005000NRG24120520230023684
|
12/05/2023
|
Sonam
|
2611005WL000899
|
Sonam
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402217
|
|
SONAM WO HARI KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-030-001/220
(mehta)
|
2611005000NRG24120520230023685
|
12/05/2023
|
Karamjit kaur
|
2611005WL000899
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402224
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-030-001/226
(mehta)
|
2611005000NRG24120520230023686
|
12/05/2023
|
Jaspal kaur
|
2611005WL000899
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402166
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SANGAT
|
PB-11-005-030-001/258
(mehta)
|
2611005000NRG24120520230023691
|
12/05/2023
|
Manjeet kaur
|
2611005WL000899
|
Manjeet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402223
|
|
MANJEET KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-030-001/408
(mehta)
|
2611005000NRG24120520230023703
|
12/05/2023
|
Jaskaran Kaur
|
2611005WL000899
|
Jaskaran Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402225
|
|
JASKARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
SANGAT
|
PB-11-005-030-001/416
(mehta)
|
2611005000NRG24120520230023704
|
12/05/2023
|
VEERPAL KAUR
|
2611005WL000899
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402232
|
|
VEERPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-030-001/429
(mehta)
|
2611005000NRG24120520230023706
|
12/05/2023
|
Naseeb Kaur
|
2611005WL000899
|
Naseeb Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402228
|
|
NASIB KAURW/O TEJA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-030-001/447
(mehta)
|
2611005000NRG24120520230023708
|
12/05/2023
|
Jaswinder Kaur
|
2611005WL000899
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644402167
|
|
JASWINDER KAUR URF JASVIR KAUR WO SEWAK
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-030-001/65
(mehta)
|
2611005000NRG24120520230023710
|
12/05/2023
|
Jaswinder Kaur
|
2611005WL000899
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402163
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
SANGAT
|
PB-11-005-030-001/7
(mehta)
|
2611005000NRG24120520230023711
|
12/05/2023
|
Pal kaur
|
2611005WL000899
|
Pal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402162
|
|
PAL KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-030-001/79
(mehta)
|
2611005000NRG24120520230023712
|
12/05/2023
|
Manpreet Kaur
|
2611005WL000899
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644402170
|
|
MANPREET KAUR W/O CHAMKOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-030-001/87
(mehta)
|
2611005000NRG24120520230023714
|
12/05/2023
|
MAYA
|
2611005WL000899
|
MAYA
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402164
|
|
MAYA WO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-030-001/96
(mehta)
|
2611005000NRG24120520230023715
|
12/05/2023
|
SUKHPAL KAUR
|
2611005WL000899
|
SUKHPAL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644402161
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
235
|
SANGAT
|
PB-11-005-011-001/126
(doom Wali)
|
2611005000NRG24120520230023733
|
12/05/2023
|
Jaspreet Kaur
|
2611005WL000900
|
Jaspreet Kaur
|
00468
|
UBIN0563714
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644402238
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357843
|
357843
|
|
|
|
|
|
|
|