|
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-11-005-015-001/575
(ghudda)
|
2611005000NRG24210420230006340
|
21/04/2023
|
Sukhvir Singh
|
2611005WL000281
|
Sukhvir Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152954
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAT
|
PB-11-005-028-001/14
(masana)
|
2611005000NRG24210420230006461
|
21/04/2023
|
Surjit Kaur
|
2611005WL000284
|
Surjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152955
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-028-001/130
(masana)
|
2611005000NRG24210420230006452
|
21/04/2023
|
Jagjit kaur
|
2611005WL000284
|
Jagjit kaur
|
00152
|
HDFC0003157
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152925
|
|
JAGJIT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGAT
|
PB-11-005-028-001/245
(masana)
|
2611005000NRG24210420230006472
|
21/04/2023
|
VISHAVDEEP SINGH
|
2611005WL000284
|
VISHAVDEEP SINGH
|
00152
|
HDFC0003157
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152924
|
|
VISHWDEEP SINGH S/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-028-001/62
(masana)
|
2611005000NRG24210420230006500
|
21/04/2023
|
Jaswinder kaur
|
2611005WL000284
|
Jaswinder kaur
|
00168
|
ICIC0000163
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152856
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-013-001/280
(Fullo Mitthi)
|
2611005000NRG24210420230006297
|
21/04/2023
|
Kulwinder Kaur
|
2611005WL000280
|
Kulwinder Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152836
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-013-001/75
(Fullo Mitthi)
|
2611005000NRG24210420230006329
|
21/04/2023
|
Kuldeep Kaur...
|
2611005WL000280
|
Kuldeep Kaur...
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152838
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-028-001/56
(masana)
|
2611005000NRG24210420230006494
|
21/04/2023
|
Karamjit kaur
|
2611005WL000284
|
Karamjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152837
|
|
KARAMJIT KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-030-001/10
(mehta)
|
2611005000NRG24210420230006342
|
21/04/2023
|
Shanti kaur
|
2611005WL000282
|
Shanti kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152825
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SANGAT
|
PB-11-005-030-001/102
(mehta)
|
2611005000NRG24210420230006344
|
21/04/2023
|
Balvir Kaur
|
2611005WL000282
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152781
|
|
Mr. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAT
|
PB-11-005-030-001/112
(mehta)
|
2611005000NRG24210420230006347
|
21/04/2023
|
Kulvinder kaur
|
2611005WL000282
|
Kulvinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152818
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SANGAT
|
PB-11-005-030-001/144
(mehta)
|
2611005000NRG24210420230006357
|
21/04/2023
|
Sukhpreet Kaur
|
2611005WL000282
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639152783
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SANGAT
|
PB-11-005-030-001/15
(mehta)
|
2611005000NRG24210420230006358
|
21/04/2023
|
Angrej Kaur
|
2611005WL000282
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152826
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SANGAT
|
PB-11-005-030-001/177
(mehta)
|
2611005000NRG24210420230006362
|
21/04/2023
|
Veerpal kaur
|
2611005WL000282
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639152786
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SANGAT
|
PB-11-005-030-001/210
(mehta)
|
2611005000NRG24210420230006364
|
21/04/2023
|
Manjit kaur
|
2611005WL000282
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152782
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAT
|
PB-11-005-030-001/24
(mehta)
|
2611005000NRG24210420230006366
|
21/04/2023
|
Ramandeep Kaur
|
2611005WL000282
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152828
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SANGAT
|
PB-11-005-030-001/267
(mehta)
|
2611005000NRG24210420230006369
|
21/04/2023
|
Kirandeep kaur
|
2611005WL000282
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152817
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SANGAT
|
PB-11-005-030-001/362
(mehta)
|
2611005000NRG24210420230006377
|
21/04/2023
|
GURDEV SINGH
|
2611005WL000282
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152934
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SANGAT
|
PB-11-005-030-001/399
(mehta)
|
2611005000NRG24210420230006380
|
21/04/2023
|
Khushdeep kaur
|
2611005WL000282
|
Khushdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152821
|
|
KHUSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SANGAT
|
PB-11-005-030-001/406
(mehta)
|
2611005000NRG24210420230006382
|
21/04/2023
|
Gurpreet kaur
|
2611005WL000282
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152816
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SANGAT
|
PB-11-005-030-001/409
(mehta)
|
2611005000NRG24210420230006384
|
21/04/2023
|
Simarjeet Kaur
|
2611005WL000282
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152820
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SANGAT
|
PB-11-005-030-001/42
(mehta)
|
2611005000NRG24210420230006386
|
21/04/2023
|
Jaswant kaur
|
2611005WL000282
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152787
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SANGAT
|
PB-11-005-030-001/426
(mehta)
|
2611005000NRG24210420230006387
|
21/04/2023
|
Charanjit Kaur
|
2611005WL000282
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152831
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SANGAT
|
PB-11-005-030-001/433
(mehta)
|
2611005000NRG24210420230006388
|
21/04/2023
|
Jaswinder kaur
|
2611005WL000282
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152832
|
|
JASWINDER KAUR W/O NIKKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-030-001/443
(mehta)
|
2611005000NRG24210420230006390
|
21/04/2023
|
Jaspreet Kaur
|
2611005WL000282
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152827
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SANGAT
|
PB-11-005-030-001/448
(mehta)
|
2611005000NRG24210420230006392
|
21/04/2023
|
Harbans Kaur
|
2611005WL000282
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152927
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAT
|
PB-11-005-030-001/450
(mehta)
|
2611005000NRG24210420230006394
|
21/04/2023
|
Manjit kaur
|
2611005WL000282
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152822
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SANGAT
|
PB-11-005-030-001/454
(mehta)
|
2611005000NRG24210420230006395
|
21/04/2023
|
Sukhpal Kaur
|
2611005WL000282
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152928
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-030-001/457
(mehta)
|
2611005000NRG24210420230006396
|
21/04/2023
|
Surjit kaur
|
2611005WL000282
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152780
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SANGAT
|
PB-11-005-030-001/459
(mehta)
|
2611005000NRG24210420230006397
|
21/04/2023
|
Gurdev kaur
|
2611005WL000282
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152823
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SANGAT
|
PB-11-005-030-001/46
(mehta)
|
2611005000NRG24210420230006398
|
21/04/2023
|
Surjit Kaur
|
2611005WL000282
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152779
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SANGAT
|
PB-11-005-030-001/461
(mehta)
|
2611005000NRG24210420230006399
|
21/04/2023
|
jaspal kaur
|
2611005WL000282
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639152833
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SANGAT
|
PB-11-005-030-001/462
(mehta)
|
2611005000NRG24210420230006400
|
21/04/2023
|
Veerpal Kaur
|
2611005WL000282
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639152829
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SANGAT
|
PB-11-005-030-001/48
(mehta)
|
2611005000NRG24210420230006401
|
21/04/2023
|
Parmjit kaur
|
2611005WL000282
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152830
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SANGAT
|
PB-11-005-030-001/5
(mehta)
|
2611005000NRG24210420230006402
|
21/04/2023
|
Lashmi Kaur
|
2611005WL000282
|
Lashmi Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152819
|
|
LACHMI
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SANGAT
|
PB-11-005-030-001/51
(mehta)
|
2611005000NRG24210420230006404
|
21/04/2023
|
Ram Singh
|
2611005WL000282
|
Ram Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152953
|
|
RAM SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-030-001/78
(mehta)
|
2611005000NRG24210420230006412
|
21/04/2023
|
SHINDERPAL KAUR
|
2611005WL000282
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152785
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SANGAT
|
PB-11-005-030-001/81
(mehta)
|
2611005000NRG24210420230006415
|
21/04/2023
|
Jasmeet kaur
|
2611005WL000282
|
Jasmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152784
|
|
JASMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SANGAT
|
PB-11-005-030-001/91
(mehta)
|
2611005000NRG24210420230006423
|
21/04/2023
|
PARAMJIT KAUR
|
2611005WL000282
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152824
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-028-001/1
(masana)
|
2611005000NRG24210420230006429
|
21/04/2023
|
Swaranjit kaur
|
2611005WL000284
|
Swaranjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152962
|
|
SARANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-028-001/101
(masana)
|
2611005000NRG24210420230006432
|
21/04/2023
|
Sukhjit kaur
|
2611005WL000284
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152768
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-028-001/111
(masana)
|
2611005000NRG24210420230006440
|
21/04/2023
|
Amarjit kaur
|
2611005WL000284
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152959
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-028-001/127
(masana)
|
2611005000NRG24210420230006449
|
21/04/2023
|
Jassveer kaur
|
2611005WL000284
|
Jassveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152991
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-028-001/128
(masana)
|
2611005000NRG24210420230006450
|
21/04/2023
|
Baljit kaur
|
2611005WL000284
|
Baljit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152936
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-028-001/13
(masana)
|
2611005000NRG24210420230006451
|
21/04/2023
|
Maya devi
|
2611005WL000284
|
Maya devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152772
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-028-001/138
(masana)
|
2611005000NRG24210420230006459
|
21/04/2023
|
Krishna devi
|
2611005WL000284
|
Krishna devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152761
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-028-001/146
(masana)
|
2611005000NRG24210420230006464
|
21/04/2023
|
Gurprit kaur
|
2611005WL000284
|
Gurprit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152764
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SANGAT
|
PB-11-005-028-001/149
(masana)
|
2611005000NRG24210420230006465
|
21/04/2023
|
Harpreet kaur
|
2611005WL000284
|
Harpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152765
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-028-001/17
(masana)
|
2611005000NRG24210420230006467
|
21/04/2023
|
Gurjit kaur
|
2611005WL000284
|
Gurjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152992
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SANGAT
|
PB-11-005-028-001/2
(masana)
|
2611005000NRG24210420230006468
|
21/04/2023
|
Gurdev kaur
|
2611005WL000284
|
Gurdev kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152963
|
|
GURDEV KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-028-001/26
(masana)
|
2611005000NRG24210420230006475
|
21/04/2023
|
Manjit kaur
|
2611005WL000284
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152763
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-028-001/29
(masana)
|
2611005000NRG24210420230006477
|
21/04/2023
|
Balwant Kaur
|
2611005WL000284
|
Balwant Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152766
|
|
BALWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-028-001/31
(masana)
|
2611005000NRG24210420230006479
|
21/04/2023
|
SUKHJINDER KAUR
|
2611005WL000284
|
SUKHJINDER KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152767
|
|
SUKHPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-028-001/4
(masana)
|
2611005000NRG24210420230006485
|
21/04/2023
|
Sukhdev kaur
|
2611005WL000284
|
Sukhdev kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152762
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-028-001/46
(masana)
|
2611005000NRG24210420230006489
|
21/04/2023
|
Charanjeet Kaur
|
2611005WL000284
|
Charanjeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152770
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-028-001/54
(masana)
|
2611005000NRG24210420230006493
|
21/04/2023
|
Jaswinder kaur
|
2611005WL000284
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152769
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-028-001/57
(masana)
|
2611005000NRG24210420230006495
|
21/04/2023
|
jasveer kaur
|
2611005WL000284
|
jasveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152960
|
|
JASVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-028-001/58
(masana)
|
2611005000NRG24210420230006496
|
21/04/2023
|
Manpreet kaur
|
2611005WL000284
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152956
|
|
MRS MANPREET KAUR WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-028-001/61
(masana)
|
2611005000NRG24210420230006499
|
21/04/2023
|
Amarjit Kaur
|
2611005WL000284
|
Amarjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152957
|
|
AMARJEET KAUR D/O BHUNDA SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-028-001/63
(masana)
|
2611005000NRG24210420230006501
|
21/04/2023
|
Gurdeep kaur
|
2611005WL000284
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152958
|
|
GURDEEP KAUR W/O BIKKAR SINGH & C.D
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-028-001/69
(masana)
|
2611005000NRG24210420230006505
|
21/04/2023
|
Soma Rani
|
2611005WL000284
|
Soma Rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152961
|
|
SOMA W/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-028-001/72
(masana)
|
2611005000NRG24210420230006508
|
21/04/2023
|
Sukhdeep kaur
|
2611005WL000284
|
Sukhdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152771
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
63
|
SANGAT
|
PB-11-005-013-001/165
(Fullo Mitthi)
|
2611005000NRG24210420230006239
|
21/04/2023
|
Kulwinder kaur
|
2611005WL000280
|
Kulwinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152935
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-013-001/180
(Fullo Mitthi)
|
2611005000NRG24210420230006244
|
21/04/2023
|
RANI KAUR
|
2611005WL000280
|
RANI KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152776
|
|
RANI KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-013-001/232
(Fullo Mitthi)
|
2611005000NRG24210420230006269
|
21/04/2023
|
RAJ RANI
|
2611005WL000280
|
RAJ RANI
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152774
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-013-001/27
(Fullo Mitthi)
|
2611005000NRG24210420230006292
|
21/04/2023
|
Angrej Kaur
|
2611005WL000280
|
Angrej Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152777
|
|
ANGREJ KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-013-001/288
(Fullo Mitthi)
|
2611005000NRG24210420230006303
|
21/04/2023
|
jagseer singh
|
2611005WL000280
|
jagseer singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152965
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-013-001/47
(Fullo Mitthi)
|
2611005000NRG24210420230006320
|
21/04/2023
|
Ranjeet Kaur
|
2611005WL000280
|
Ranjeet Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152778
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-028-001/103
(masana)
|
2611005000NRG24210420230006433
|
21/04/2023
|
Maninder kaur
|
2611005WL000284
|
Maninder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152775
|
|
MANINDER KAUR U/G MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-028-001/74
(masana)
|
2611005000NRG24210420230006509
|
21/04/2023
|
Charnjit kaur
|
2611005WL000284
|
Charnjit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152773
|
|
CHARANJIT KAUR W/O DARSHAN SINGH &DSSO.S
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-028-001/93
(masana)
|
2611005000NRG24210420230006518
|
21/04/2023
|
Jasveer kaur
|
2611005WL000284
|
Jasveer kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639152993
|
|
JASWINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
72
|
SANGAT
|
PB-11-005-015-001/456
(ghudda)
|
2611005000NRG24210420230006427
|
21/04/2023
|
Naib Singh
|
2611005WL000283
|
Naib Singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152834
|
|
NAIB SINGH SO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-015-001/487
(ghudda)
|
2611005000NRG24210420230006428
|
21/04/2023
|
Satnam sharma
|
2611005WL000283
|
Satnam sharma
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152835
|
|
SATNAM SHARMA S/O MANGA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
74
|
SANGAT
|
PB-11-005-015-001/575
(ghudda)
|
2611005000NRG24210420230006341
|
21/04/2023
|
Jasvinder kaur
|
2611005WL000281
|
Jasvinder kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152933
|
|
JASWINDER KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
75
|
SANGAT
|
PB-11-005-013-001/100
(Fullo Mitthi)
|
2611005000NRG24210420230006210
|
21/04/2023
|
Lasho Devi
|
2611005WL000280
|
Lasho Devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152979
|
|
LASHO DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
SANGAT
|
PB-11-005-013-001/101
(Fullo Mitthi)
|
2611005000NRG24210420230006211
|
21/04/2023
|
Mamta DEvi
|
2611005WL000280
|
Mamta DEvi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152978
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-013-001/102
(Fullo Mitthi)
|
2611005000NRG24210420230006212
|
21/04/2023
|
Maya Devi
|
2611005WL000280
|
Maya Devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152977
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-013-001/103
(Fullo Mitthi)
|
2611005000NRG24210420230006213
|
21/04/2023
|
Anita Rani
|
2611005WL000280
|
Anita Rani
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152981
|
|
ANITA RANI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-013-001/104
(Fullo Mitthi)
|
2611005000NRG24210420230006214
|
21/04/2023
|
Harpal Kaur
|
2611005WL000280
|
Harpal Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152911
|
|
HARPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-013-001/105
(Fullo Mitthi)
|
2611005000NRG24210420230006215
|
21/04/2023
|
jetto
|
2611005WL000280
|
jetto
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152990
|
|
JEETO KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-013-001/106
(Fullo Mitthi)
|
2611005000NRG24210420230006216
|
21/04/2023
|
Paramjeet Kaur
|
2611005WL000280
|
Paramjeet Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152988
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-013-001/11
(Fullo Mitthi)
|
2611005000NRG24210420230006217
|
21/04/2023
|
Jasveer Kaur
|
2611005WL000280
|
Jasveer Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152735
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-013-001/113
(Fullo Mitthi)
|
2611005000NRG24210420230006218
|
21/04/2023
|
Gurmeet Kaur
|
2611005WL000280
|
Gurmeet Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153015
|
|
GURMIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-013-001/114
(Fullo Mitthi)
|
2611005000NRG24210420230006219
|
21/04/2023
|
Nasib Kaur
|
2611005WL000280
|
Nasib Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152973
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-013-001/116
(Fullo Mitthi)
|
2611005000NRG24210420230006220
|
21/04/2023
|
Jaswinder Kaur
|
2611005WL000280
|
Jaswinder Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153000
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-013-001/127
(Fullo Mitthi)
|
2611005000NRG24210420230006222
|
21/04/2023
|
Sukhjeet Kaur
|
2611005WL000280
|
Sukhjeet Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152999
|
|
SUKHJEET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-013-001/129
(Fullo Mitthi)
|
2611005000NRG24210420230006223
|
21/04/2023
|
Shinder Kaur
|
2611005WL000280
|
Shinder Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152750
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-013-001/13
(Fullo Mitthi)
|
2611005000NRG24210420230006224
|
21/04/2023
|
Amritpal Kaur
|
2611005WL000280
|
Amritpal Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152744
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-013-001/133
(Fullo Mitthi)
|
2611005000NRG24210420230006226
|
21/04/2023
|
meena rani
|
2611005WL000280
|
meena rani
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152754
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-013-001/134
(Fullo Mitthi)
|
2611005000NRG24210420230006227
|
21/04/2023
|
sANTOSH rANI
|
2611005WL000280
|
sANTOSH rANI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152736
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-013-001/138
(Fullo Mitthi)
|
2611005000NRG24210420230006229
|
21/04/2023
|
Vidya Devi
|
2611005WL000280
|
Vidya Devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152844
|
|
VIDIA DEVI WO PARAMJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-013-001/14
(Fullo Mitthi)
|
2611005000NRG24210420230006230
|
21/04/2023
|
Pritam Kaur
|
2611005WL000280
|
Pritam Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152971
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SANGAT
|
PB-11-005-013-001/152
(Fullo Mitthi)
|
2611005000NRG24210420230006232
|
21/04/2023
|
PARAMJIT KAUR
|
2611005WL000280
|
PARAMJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152734
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-013-001/153
(Fullo Mitthi)
|
2611005000NRG24210420230006233
|
21/04/2023
|
SUKHDEV KAUR
|
2611005WL000280
|
SUKHDEV KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152976
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-013-001/154
(Fullo Mitthi)
|
2611005000NRG24210420230006234
|
21/04/2023
|
JASWINDER KAUR
|
2611005WL000280
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152738
|
|
MRS JSWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-013-001/158
(Fullo Mitthi)
|
2611005000NRG24210420230006236
|
21/04/2023
|
LAKHVEER KAUR
|
2611005WL000280
|
LAKHVEER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153008
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-013-001/159
(Fullo Mitthi)
|
2611005000NRG24210420230006237
|
21/04/2023
|
RANJIT KAUR
|
2611005WL000280
|
RANJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639153007
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-013-001/164
(Fullo Mitthi)
|
2611005000NRG24210420230006238
|
21/04/2023
|
BUTTA singh
|
2611005WL000280
|
BUTTA singh
|
00354
|
PUNB0144210
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639152839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
SANGAT
|
PB-11-005-013-001/167
(Fullo Mitthi)
|
2611005000NRG24210420230006240
|
21/04/2023
|
SWARAN KAUR
|
2611005WL000280
|
SWARAN KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153013
|
|
MRS SWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-013-001/171
(Fullo Mitthi)
|
2611005000NRG24210420230006241
|
21/04/2023
|
AMARJIT KAUR
|
2611005WL000280
|
AMARJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152850
|
|
AMARJEET DEVI WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-013-001/175
(Fullo Mitthi)
|
2611005000NRG24210420230006242
|
21/04/2023
|
SHINDER KAUr
|
2611005WL000280
|
SHINDER KAUr
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152907
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-013-001/18
(Fullo Mitthi)
|
2611005000NRG24210420230006243
|
21/04/2023
|
Kulwinder Kaur
|
2611005WL000280
|
Kulwinder Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152915
|
|
KULWINDER KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-013-001/186
(Fullo Mitthi)
|
2611005000NRG24210420230006248
|
21/04/2023
|
KRISHNA DEVI
|
2611005WL000280
|
KRISHNA DEVI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153005
|
|
KRISHNA DEVI WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGAT
|
PB-11-005-013-001/187
(Fullo Mitthi)
|
2611005000NRG24210420230006249
|
21/04/2023
|
SUKHJIT KAUR
|
2611005WL000280
|
SUKHJIT KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639152752
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-013-001/188
(Fullo Mitthi)
|
2611005000NRG24210420230006250
|
21/04/2023
|
GURWINDER KAUR
|
2611005WL000280
|
GURWINDER KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152743
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-013-001/189
(Fullo Mitthi)
|
2611005000NRG24210420230006251
|
21/04/2023
|
aMARJIT KAUR
|
2611005WL000280
|
aMARJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639152753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SANGAT
|
PB-11-005-013-001/19
(Fullo Mitthi)
|
2611005000NRG24210420230006252
|
21/04/2023
|
SUkhdeep Kaur
|
2611005WL000280
|
SUkhdeep Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152848
|
|
SUKHJEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-013-001/190
(Fullo Mitthi)
|
2611005000NRG24210420230006253
|
21/04/2023
|
CHARANJIT KAUR
|
2611005WL000280
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152912
|
|
CHARANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-013-001/191
(Fullo Mitthi)
|
2611005000NRG24210420230006254
|
21/04/2023
|
MANJIT KAUR
|
2611005WL000280
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152903
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SANGAT
|
PB-11-005-013-001/194
(Fullo Mitthi)
|
2611005000NRG24210420230006256
|
21/04/2023
|
SUKHPAL KAUR
|
2611005WL000280
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152997
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-013-001/199
(Fullo Mitthi)
|
2611005000NRG24210420230006258
|
21/04/2023
|
MANPREET KAUR
|
2611005WL000280
|
MANPREET KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639152917
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SANGAT
|
PB-11-005-013-001/20
(Fullo Mitthi)
|
2611005000NRG24210420230006259
|
21/04/2023
|
Hardev Kaur
|
2611005WL000280
|
Hardev Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152914
|
|
MRS HARDEV KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-013-001/201
(Fullo Mitthi)
|
2611005000NRG24210420230006260
|
21/04/2023
|
dalip kaur
|
2611005WL000280
|
dalip kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152980
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-013-001/207
(Fullo Mitthi)
|
2611005000NRG24210420230006261
|
21/04/2023
|
Karmjit kaur
|
2611005WL000280
|
Karmjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152757
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-013-001/21
(Fullo Mitthi)
|
2611005000NRG24210420230006262
|
21/04/2023
|
paramjit kaur
|
2611005WL000280
|
paramjit kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639152751
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-013-001/210
(Fullo Mitthi)
|
2611005000NRG24210420230006263
|
21/04/2023
|
karamjit kaur
|
2611005WL000280
|
karamjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152759
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-013-001/211
(Fullo Mitthi)
|
2611005000NRG24210420230006264
|
21/04/2023
|
harpreet kaur
|
2611005WL000280
|
harpreet kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152847
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-013-001/22
(Fullo Mitthi)
|
2611005000NRG24210420230006265
|
21/04/2023
|
Jasveer kaur
|
2611005WL000280
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152739
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-013-001/227
(Fullo Mitthi)
|
2611005000NRG24210420230006266
|
21/04/2023
|
Pinky Rani
|
2611005WL000280
|
Pinky Rani
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152916
|
|
PINKY RANI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-013-001/230
(Fullo Mitthi)
|
2611005000NRG24210420230006268
|
21/04/2023
|
JASWINDER KAUR
|
2611005WL000280
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152913
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-013-001/236
(Fullo Mitthi)
|
2611005000NRG24210420230006270
|
21/04/2023
|
maya
|
2611005WL000280
|
maya
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152982
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-013-001/238
(Fullo Mitthi)
|
2611005000NRG24210420230006271
|
21/04/2023
|
MANJEET KAUR
|
2611005WL000280
|
MANJEET KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152987
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-013-001/240
(Fullo Mitthi)
|
2611005000NRG24210420230006272
|
21/04/2023
|
parmjit kaur
|
2611005WL000280
|
parmjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152986
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-013-001/241
(Fullo Mitthi)
|
2611005000NRG24210420230006273
|
21/04/2023
|
Baljit kaur
|
2611005WL000280
|
Baljit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152985
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-013-001/242
(Fullo Mitthi)
|
2611005000NRG24210420230006274
|
21/04/2023
|
NIRMLA DEVI
|
2611005WL000280
|
NIRMLA DEVI
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152842
|
|
MRS NIRMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-013-001/244
(Fullo Mitthi)
|
2611005000NRG24210420230006275
|
21/04/2023
|
Jasvir kaur.
|
2611005WL000280
|
Jasvir kaur.
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152845
|
|
MRS JASVIR KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-013-001/245
(Fullo Mitthi)
|
2611005000NRG24210420230006276
|
21/04/2023
|
parmjit kaur
|
2611005WL000280
|
parmjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152984
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-013-001/247
(Fullo Mitthi)
|
2611005000NRG24210420230006277
|
21/04/2023
|
SUNITTA RANI
|
2611005WL000280
|
SUNITTA RANI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152983
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-013-001/250
(Fullo Mitthi)
|
2611005000NRG24210420230006280
|
21/04/2023
|
GURDEV KAUR
|
2611005WL000280
|
GURDEV KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152994
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SANGAT
|
PB-11-005-013-001/252
(Fullo Mitthi)
|
2611005000NRG24210420230006281
|
21/04/2023
|
Sukhpal kaur
|
2611005WL000280
|
Sukhpal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152849
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SANGAT
|
PB-11-005-013-001/253
(Fullo Mitthi)
|
2611005000NRG24210420230006282
|
21/04/2023
|
Santro Devi
|
2611005WL000280
|
Santro Devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152854
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-013-001/256
(Fullo Mitthi)
|
2611005000NRG24210420230006283
|
21/04/2023
|
Geeta
|
2611005WL000280
|
Geeta
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152846
|
|
GEETA RANI WO GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-013-001/257
(Fullo Mitthi)
|
2611005000NRG24210420230006284
|
21/04/2023
|
Amerjit Kaur
|
2611005WL000280
|
Amerjit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152905
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-013-001/258
(Fullo Mitthi)
|
2611005000NRG24210420230006285
|
21/04/2023
|
Sherdha Devi
|
2611005WL000280
|
Sherdha Devi
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152749
|
|
SARDA DEVI WO BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGAT
|
PB-11-005-013-001/259
(Fullo Mitthi)
|
2611005000NRG24210420230006286
|
21/04/2023
|
Amerjit kaur
|
2611005WL000280
|
Amerjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152788
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-013-001/26
(Fullo Mitthi)
|
2611005000NRG24210420230006287
|
21/04/2023
|
Manjeet Kaur
|
2611005WL000280
|
Manjeet Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152852
|
|
MRS MANJEEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-013-001/260
(Fullo Mitthi)
|
2611005000NRG24210420230006288
|
21/04/2023
|
Beant Kaur
|
2611005WL000280
|
Beant Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153010
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-013-001/263
(Fullo Mitthi)
|
2611005000NRG24210420230006290
|
21/04/2023
|
Rani
|
2611005WL000280
|
Rani
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152989
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-013-001/266
(Fullo Mitthi)
|
2611005000NRG24210420230006291
|
21/04/2023
|
jasmail kaur
|
2611005WL000280
|
jasmail kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152851
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-013-001/270
(Fullo Mitthi)
|
2611005000NRG24210420230006293
|
21/04/2023
|
rani devi
|
2611005WL000280
|
rani devi
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152843
|
|
RANI DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-013-001/274
(Fullo Mitthi)
|
2611005000NRG24210420230006294
|
21/04/2023
|
meenu
|
2611005WL000280
|
meenu
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152758
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-013-001/276
(Fullo Mitthi)
|
2611005000NRG24210420230006295
|
21/04/2023
|
baso
|
2611005WL000280
|
baso
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152975
|
|
BASSO WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGAT
|
PB-11-005-013-001/28
(Fullo Mitthi)
|
2611005000NRG24210420230006296
|
21/04/2023
|
Jaspal Kaur
|
2611005WL000280
|
Jaspal Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152995
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SANGAT
|
PB-11-005-013-001/281
(Fullo Mitthi)
|
2611005000NRG24210420230006298
|
21/04/2023
|
karamjit kaur
|
2611005WL000280
|
karamjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153011
|
|
KARMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-013-001/282
(Fullo Mitthi)
|
2611005000NRG24210420230006299
|
21/04/2023
|
Karamjeet Kaur
|
2611005WL000280
|
Karamjeet Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152740
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-013-001/283
(Fullo Mitthi)
|
2611005000NRG24210420230006300
|
21/04/2023
|
Maina
|
2611005WL000280
|
Maina
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152741
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-013-001/285
(Fullo Mitthi)
|
2611005000NRG24210420230006301
|
21/04/2023
|
Joginder singh
|
2611005WL000280
|
Joginder singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152969
|
|
JOGINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-013-001/286
(Fullo Mitthi)
|
2611005000NRG24210420230006302
|
21/04/2023
|
Kivita
|
2611005WL000280
|
Kivita
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152909
|
|
KAVITA WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-013-001/289
(Fullo Mitthi)
|
2611005000NRG24210420230006304
|
21/04/2023
|
Naseeb Kaur
|
2611005WL000280
|
Naseeb Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152853
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SANGAT
|
PB-11-005-013-001/29
(Fullo Mitthi)
|
2611005000NRG24210420230006305
|
21/04/2023
|
Randhir Singh
|
2611005WL000280
|
Randhir Singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152966
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-013-001/290
(Fullo Mitthi)
|
2611005000NRG24210420230006306
|
21/04/2023
|
mukhtiar kaur
|
2611005WL000280
|
mukhtiar kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152930
|
|
MUKHTIAR KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-013-001/292
(Fullo Mitthi)
|
2611005000NRG24210420230006307
|
21/04/2023
|
Baljit Kaur
|
2611005WL000280
|
Baljit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152737
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-013-001/298
(Fullo Mitthi)
|
2611005000NRG24210420230006308
|
21/04/2023
|
SARBJEET KAUR
|
2611005WL000280
|
SARBJEET KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639153006
|
|
SARABJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-013-001/3
(Fullo Mitthi)
|
2611005000NRG24210420230006309
|
21/04/2023
|
Charnjeet Kaur
|
2611005WL000280
|
Charnjeet Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152910
|
|
CHARANJEET KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SANGAT
|
PB-11-005-013-001/33
(Fullo Mitthi)
|
2611005000NRG24210420230006310
|
21/04/2023
|
Baljeet Kaur
|
2611005WL000280
|
Baljeet Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153017
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-013-001/34
(Fullo Mitthi)
|
2611005000NRG24210420230006311
|
21/04/2023
|
Malkeet Kaur
|
2611005WL000280
|
Malkeet Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152970
|
|
MRS MANKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-013-001/35
(Fullo Mitthi)
|
2611005000NRG24210420230006313
|
21/04/2023
|
Beant Kaur
|
2611005WL000280
|
Beant Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153016
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-013-001/371
(Fullo Mitthi)
|
2611005000NRG24210420230006314
|
21/04/2023
|
Reema rani
|
2611005WL000280
|
Reema rani
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152789
|
|
REEMA RANI WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGAT
|
PB-11-005-013-001/38
(Fullo Mitthi)
|
2611005000NRG24210420230006315
|
21/04/2023
|
Sukhraj Kaur
|
2611005WL000280
|
Sukhraj Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152855
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-013-001/40
(Fullo Mitthi)
|
2611005000NRG24210420230006316
|
21/04/2023
|
Manpreet Kaur
|
2611005WL000280
|
Manpreet Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152760
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-013-001/41
(Fullo Mitthi)
|
2611005000NRG24210420230006317
|
21/04/2023
|
Nasib Kaur
|
2611005WL000280
|
Nasib Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152906
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SANGAT
|
PB-11-005-013-001/44
(Fullo Mitthi)
|
2611005000NRG24210420230006318
|
21/04/2023
|
Jasveer Kaur.
|
2611005WL000280
|
Jasveer Kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153001
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-013-001/57
(Fullo Mitthi)
|
2611005000NRG24210420230006321
|
21/04/2023
|
Gurmail Kaur
|
2611005WL000280
|
Gurmail Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153003
|
|
GURMAIL KAUR WO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-013-001/6
(Fullo Mitthi)
|
2611005000NRG24210420230006322
|
21/04/2023
|
Baljit Kaur
|
2611005WL000280
|
Baljit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153009
|
|
MRS BALIJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-013-001/62
(Fullo Mitthi)
|
2611005000NRG24210420230006323
|
21/04/2023
|
Karnail kaur
|
2611005WL000280
|
Karnail kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152972
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SANGAT
|
PB-11-005-013-001/64
(Fullo Mitthi)
|
2611005000NRG24210420230006324
|
21/04/2023
|
rani kaur
|
2611005WL000280
|
rani kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153012
|
|
RANI KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGAT
|
PB-11-005-013-001/65
(Fullo Mitthi)
|
2611005000NRG24210420230006325
|
21/04/2023
|
shinderpal kaur
|
2611005WL000280
|
shinderpal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153004
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-013-001/7
(Fullo Mitthi)
|
2611005000NRG24210420230006327
|
21/04/2023
|
Hardeep Kaur
|
2611005WL000280
|
Hardeep Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152998
|
|
MRS HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-013-001/70
(Fullo Mitthi)
|
2611005000NRG24210420230006328
|
21/04/2023
|
Jasveer Kaur
|
2611005WL000280
|
Jasveer Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153014
|
|
JASVIR KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-013-001/8
(Fullo Mitthi)
|
2611005000NRG24210420230006330
|
21/04/2023
|
rekha rani
|
2611005WL000280
|
rekha rani
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152756
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-013-001/84
(Fullo Mitthi)
|
2611005000NRG24210420230006331
|
21/04/2023
|
Amro Devi
|
2611005WL000280
|
Amro Devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152974
|
|
AMRO DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
SANGAT
|
PB-11-005-013-001/89
(Fullo Mitthi)
|
2611005000NRG24210420230006334
|
21/04/2023
|
Baljinder kaur
|
2611005WL000280
|
Baljinder kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153002
|
|
BALJINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SANGAT
|
PB-11-005-013-001/9
(Fullo Mitthi)
|
2611005000NRG24210420230006335
|
21/04/2023
|
Jaswinder Kaur
|
2611005WL000280
|
Jaswinder Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152996
|
|
JASWINDER KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-013-001/95
(Fullo Mitthi)
|
2611005000NRG24210420230006336
|
21/04/2023
|
Pal Kaur
|
2611005WL000280
|
Pal Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152908
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGAT
|
PB-11-005-013-001/99
(Fullo Mitthi)
|
2611005000NRG24210420230006337
|
21/04/2023
|
Murti Devi
|
2611005WL000280
|
Murti Devi
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152904
|
|
MURTI DEVI WO KOTU RAM AND DSSO BTI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-028-001/105
(masana)
|
2611005000NRG24210420230006434
|
21/04/2023
|
Jaswinder kaur
|
2611005WL000284
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152746
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-028-001/107
(masana)
|
2611005000NRG24210420230006435
|
21/04/2023
|
Manjit
|
2611005WL000284
|
Manjit
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152892
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SANGAT
|
PB-11-005-028-001/108
(masana)
|
2611005000NRG24210420230006436
|
21/04/2023
|
Malkit kaur
|
2611005WL000284
|
Malkit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152897
|
|
DEEP CHNAD SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGAT
|
PB-11-005-028-001/109
(masana)
|
2611005000NRG24210420230006437
|
21/04/2023
|
Roshni devi
|
2611005WL000284
|
Roshni devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152896
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
SANGAT
|
PB-11-005-028-001/11
(masana)
|
2611005000NRG24210420230006438
|
21/04/2023
|
Kamlesh Rani
|
2611005WL000284
|
Kamlesh Rani
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152747
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGAT
|
PB-11-005-028-001/110
(masana)
|
2611005000NRG24210420230006439
|
21/04/2023
|
Manjit kaur
|
2611005WL000284
|
Manjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152967
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-028-001/122
(masana)
|
2611005000NRG24210420230006445
|
21/04/2023
|
Tej singh
|
2611005WL000284
|
Tej singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152887
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-028-001/124
(masana)
|
2611005000NRG24210420230006446
|
21/04/2023
|
Jagjit kaur
|
2611005WL000284
|
Jagjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152890
|
|
JAGJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-028-001/125
(masana)
|
2611005000NRG24210420230006447
|
21/04/2023
|
Sarbjit kaur
|
2611005WL000284
|
Sarbjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152964
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-028-001/132
(masana)
|
2611005000NRG24210420230006453
|
21/04/2023
|
Banto
|
2611005WL000284
|
Banto
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152745
|
|
MRS BANTO BANTO
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-028-001/134
(masana)
|
2611005000NRG24210420230006455
|
21/04/2023
|
Amandeep kaur
|
2611005WL000284
|
Amandeep kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152748
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
187
|
SANGAT
|
PB-11-005-028-001/137
(masana)
|
2611005000NRG24210420230006458
|
21/04/2023
|
Santosh
|
2611005WL000284
|
Santosh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152899
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGAT
|
PB-11-005-028-001/14
(masana)
|
2611005000NRG24210420230006460
|
21/04/2023
|
Kulwinder kaur
|
2611005WL000284
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152883
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-028-001/16
(masana)
|
2611005000NRG24210420230006466
|
21/04/2023
|
Jaswinder kaur
|
2611005WL000284
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152792
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SANGAT
|
PB-11-005-028-001/22
(masana)
|
2611005000NRG24210420230006470
|
21/04/2023
|
Kushlya devi.
|
2611005WL000284
|
Kushlya devi.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152902
|
|
KUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SANGAT
|
PB-11-005-028-001/23
(masana)
|
2611005000NRG24210420230006471
|
21/04/2023
|
GURMIT KAUR
|
2611005WL000284
|
GURMIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152900
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SANGAT
|
PB-11-005-028-001/25
(masana)
|
2611005000NRG24210420230006474
|
21/04/2023
|
Reashma
|
2611005WL000284
|
Reashma
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152893
|
|
RAMESH KUMAR SO GURPREM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGAT
|
PB-11-005-028-001/27
(masana)
|
2611005000NRG24210420230006476
|
21/04/2023
|
Jaspal kaur
|
2611005WL000284
|
Jaspal kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639152790
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-028-001/30
(masana)
|
2611005000NRG24210420230006478
|
21/04/2023
|
Harminder kaur
|
2611005WL000284
|
Harminder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152888
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGAT
|
PB-11-005-028-001/37
(masana)
|
2611005000NRG24210420230006483
|
21/04/2023
|
Sant Ram
|
2611005WL000284
|
Sant Ram
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152968
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
196
|
SANGAT
|
PB-11-005-028-001/40
(masana)
|
2611005000NRG24210420230006486
|
21/04/2023
|
Amarjit kaur
|
2611005WL000284
|
Amarjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152931
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SANGAT
|
PB-11-005-028-001/45
(masana)
|
2611005000NRG24210420230006488
|
21/04/2023
|
Sarbjit kaur
|
2611005WL000284
|
Sarbjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152884
|
|
MRS SARBJITKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-028-001/47
(masana)
|
2611005000NRG24210420230006490
|
21/04/2023
|
Karamjit kaur
|
2611005WL000284
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152886
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SANGAT
|
PB-11-005-028-001/48
(masana)
|
2611005000NRG24210420230006491
|
21/04/2023
|
Billu Ram
|
2611005WL000284
|
Billu Ram
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152898
|
|
BILOO RAM
|
ICICI BANK LTD(508534)
|
|
200
|
SANGAT
|
PB-11-005-028-001/61
(masana)
|
2611005000NRG24210420230006498
|
21/04/2023
|
Jagdev kaur
|
2611005WL000284
|
Jagdev kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152889
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SANGAT
|
PB-11-005-028-001/64
(masana)
|
2611005000NRG24210420230006502
|
21/04/2023
|
Karamjit kaur
|
2611005WL000284
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152793
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SANGAT
|
PB-11-005-028-001/67
(masana)
|
2611005000NRG24210420230006503
|
21/04/2023
|
Giarsi devi
|
2611005WL000284
|
Giarsi devi
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152840
|
|
MRS GYASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGAT
|
PB-11-005-028-001/7
(masana)
|
2611005000NRG24210420230006506
|
21/04/2023
|
Reena kaur
|
2611005WL000284
|
Reena kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639152755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
SANGAT
|
PB-11-005-028-001/71
(masana)
|
2611005000NRG24210420230006507
|
21/04/2023
|
ASHA RANI
|
2611005WL000284
|
ASHA RANI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152932
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SANGAT
|
PB-11-005-028-001/75
(masana)
|
2611005000NRG24210420230006510
|
21/04/2023
|
Sukhjinder kaur
|
2611005WL000284
|
Sukhjinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152891
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
SANGAT
|
PB-11-005-028-001/77
(masana)
|
2611005000NRG24210420230006511
|
21/04/2023
|
Gurwinder kaur
|
2611005WL000284
|
Gurwinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152791
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGAT
|
PB-11-005-028-001/78
(masana)
|
2611005000NRG24210420230006512
|
21/04/2023
|
JASVEER KAUR
|
2611005WL000284
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152895
|
|
GURJANT SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SANGAT
|
PB-11-005-028-001/8
(masana)
|
2611005000NRG24210420230006513
|
21/04/2023
|
Gursevak singh
|
2611005WL000284
|
Gursevak singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152901
|
|
GURSEWAK SINGH S/O SH JANG SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-028-001/81
(masana)
|
2611005000NRG24210420230006514
|
21/04/2023
|
Gurmit kaur
|
2611005WL000284
|
Gurmit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152742
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SANGAT
|
PB-11-005-028-001/86
(masana)
|
2611005000NRG24210420230006515
|
21/04/2023
|
Jaspreet kaur
|
2611005WL000284
|
Jaspreet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152841
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANGAT
|
PB-11-005-028-001/9
(masana)
|
2611005000NRG24210420230006516
|
21/04/2023
|
Hans Ram
|
2611005WL000284
|
Hans Ram
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152894
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
SANGAT
|
PB-11-005-028-001/91
(masana)
|
2611005000NRG24210420230006517
|
21/04/2023
|
JARNAIL RAM
|
2611005WL000284
|
JARNAIL RAM
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152885
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217857
|
217857
|
|
|
|
|
|
|
|
|
213
|
SANGAT
|
PB-11-005-013-001/137
(Fullo Mitthi)
|
2611005000NRG24210420230006228
|
21/04/2023
|
Manjit kaur
|
2611005WL000280
|
Manjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152796
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANGAT
|
PB-11-005-013-001/15
(Fullo Mitthi)
|
2611005000NRG24210420230006231
|
21/04/2023
|
parbhjot Kaur
|
2611005WL000280
|
parbhjot Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152800
|
|
MRS PRVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-013-001/157
(Fullo Mitthi)
|
2611005000NRG24210420230006235
|
21/04/2023
|
DARSHAN SINGH
|
2611005WL000280
|
DARSHAN SINGH
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152808
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGAT
|
PB-11-005-013-001/192
(Fullo Mitthi)
|
2611005000NRG24210420230006255
|
21/04/2023
|
JASWANT KAUR
|
2611005WL000280
|
JASWANT KAUR
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639152804
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-013-001/198
(Fullo Mitthi)
|
2611005000NRG24210420230006257
|
21/04/2023
|
harpal kaur
|
2611005WL000280
|
harpal kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152797
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
SANGAT
|
PB-11-005-013-001/67
(Fullo Mitthi)
|
2611005000NRG24210420230006326
|
21/04/2023
|
manjit kaur
|
2611005WL000280
|
manjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152795
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGAT
|
PB-11-005-013-001/88
(Fullo Mitthi)
|
2611005000NRG24210420230006333
|
21/04/2023
|
Sukhdev Kaur
|
2611005WL000280
|
Sukhdev Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639152798
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGAT
|
PB-11-005-028-001/100
(masana)
|
2611005000NRG24210420230006431
|
21/04/2023
|
Charnjit kaur
|
2611005WL000284
|
Charnjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152802
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-028-001/115
(masana)
|
2611005000NRG24210420230006441
|
21/04/2023
|
Veerpal kaur
|
2611005WL000284
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152813
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-028-001/12
(masana)
|
2611005000NRG24210420230006443
|
21/04/2023
|
Kulwinder kaur
|
2611005WL000284
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152811
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGAT
|
PB-11-005-028-001/121
(masana)
|
2611005000NRG24210420230006444
|
21/04/2023
|
Ramanjot
|
2611005WL000284
|
Ramanjot
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152810
|
|
MRS RAMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SANGAT
|
PB-11-005-028-001/133
(masana)
|
2611005000NRG24210420230006454
|
21/04/2023
|
Amarnath
|
2611005WL000284
|
Amarnath
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152805
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SANGAT
|
PB-11-005-028-001/135
(masana)
|
2611005000NRG24210420230006456
|
21/04/2023
|
Banto
|
2611005WL000284
|
Banto
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152814
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SANGAT
|
PB-11-005-028-001/136
(masana)
|
2611005000NRG24210420230006457
|
21/04/2023
|
Nirmalla
|
2611005WL000284
|
Nirmalla
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152809
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-028-001/32
(masana)
|
2611005000NRG24210420230006480
|
21/04/2023
|
Tej Ram
|
2611005WL000284
|
Tej Ram
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152803
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
SANGAT
|
PB-11-005-028-001/343
(masana)
|
2611005000NRG24210420230006481
|
21/04/2023
|
Sandeep kaur
|
2611005WL000284
|
Sandeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152807
|
|
SANDEEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-028-001/39
(masana)
|
2611005000NRG24210420230006484
|
21/04/2023
|
gurmail kaur
|
2611005WL000284
|
gurmail kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152794
|
|
MR GURMAIL KAUR WO SH KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGAT
|
PB-11-005-028-001/44
(masana)
|
2611005000NRG24210420230006487
|
21/04/2023
|
Jaswinder kaur
|
2611005WL000284
|
Jaswinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152799
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SANGAT
|
PB-11-005-028-001/68
(masana)
|
2611005000NRG24210420230006504
|
21/04/2023
|
Gurdev kaur
|
2611005WL000284
|
Gurdev kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152806
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGAT
|
PB-11-005-028-001/95
(masana)
|
2611005000NRG24210420230006519
|
21/04/2023
|
Kulwinder kaur
|
2611005WL000284
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152812
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SANGAT
|
PB-11-005-028-001/96
(masana)
|
2611005000NRG24210420230006520
|
21/04/2023
|
jaspreet kaur
|
2611005WL000284
|
jaspreet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152815
|
|
MRS JASPREET JASPREET
|
STATE BANK OF INDIA(508548)
|
|
234
|
SANGAT
|
PB-11-005-028-001/99
(masana)
|
2611005000NRG24210420230006522
|
21/04/2023
|
Manjit kaur
|
2611005WL000284
|
Manjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152801
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
235
|
SANGAT
|
PB-11-005-015-001/555
(ghudda)
|
2611005000NRG24210420230006339
|
21/04/2023
|
Veerpal Kaur
|
2611005WL000281
|
Veerpal Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152926
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
236
|
SANGAT
|
PB-11-005-030-001/104
(mehta)
|
2611005000NRG24210420230006345
|
21/04/2023
|
Amanpreet kaur
|
2611005WL000282
|
Amanpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152938
|
|
SUKHPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-030-001/105
(mehta)
|
2611005000NRG24210420230006346
|
21/04/2023
|
VeerPal Kaur
|
2611005WL000282
|
VeerPal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152940
|
|
VEERPAL KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-030-001/120
(mehta)
|
2611005000NRG24210420230006348
|
21/04/2023
|
sukhjit kaur
|
2611005WL000282
|
sukhjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152945
|
|
SUKHJIT KAUR W/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-030-001/123
(mehta)
|
2611005000NRG24210420230006349
|
21/04/2023
|
JASPAL KAUR
|
2611005WL000282
|
JASPAL KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152949
|
|
JASPAL KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-030-001/124
(mehta)
|
2611005000NRG24210420230006350
|
21/04/2023
|
jasveer kaur
|
2611005WL000282
|
jasveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152943
|
|
JAGDHYAN SINGH SO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-030-001/13
(mehta)
|
2611005000NRG24210420230006352
|
21/04/2023
|
KARNAIL KAUR
|
2611005WL000282
|
KARNAIL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152881
|
|
KARNAIL KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-030-001/131
(mehta)
|
2611005000NRG24210420230006353
|
21/04/2023
|
veerpal kaur
|
2611005WL000282
|
veerpal kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152948
|
|
VEERPAL KAUR WO KIRANPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-030-001/133
(mehta)
|
2611005000NRG24210420230006354
|
21/04/2023
|
Jaspal Kaur
|
2611005WL000282
|
Jaspal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152920
|
|
JASPAL KAUR W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAT
|
PB-11-005-030-001/139
(mehta)
|
2611005000NRG24210420230006355
|
21/04/2023
|
Sukhpal Kaur
|
2611005WL000282
|
Sukhpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152921
|
|
SUKHPAL KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-030-001/143
(mehta)
|
2611005000NRG24210420230006356
|
21/04/2023
|
Amarjit Kaur
|
2611005WL000282
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152923
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
SANGAT
|
PB-11-005-030-001/17
(mehta)
|
2611005000NRG24210420230006359
|
21/04/2023
|
Angrej Kaur
|
2611005WL000282
|
Angrej Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152941
|
|
ANGREJ KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-030-001/172
(mehta)
|
2611005000NRG24210420230006360
|
21/04/2023
|
Sunita Rani
|
2611005WL000282
|
Sunita Rani
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152922
|
|
SUNITA RANI WO SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-030-001/174
(mehta)
|
2611005000NRG24210420230006361
|
21/04/2023
|
Santi Devi
|
2611005WL000282
|
Santi Devi
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152919
|
|
SANTI DEVI WO JILEDAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-030-001/20
(mehta)
|
2611005000NRG24210420230006363
|
21/04/2023
|
Manjeet Kaur
|
2611005WL000282
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152862
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
SANGAT
|
PB-11-005-030-001/22
(mehta)
|
2611005000NRG24210420230006365
|
21/04/2023
|
Ranjeet Kaur
|
2611005WL000282
|
Ranjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152870
|
|
GURTEJ SINGH AND RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-030-001/25
(mehta)
|
2611005000NRG24210420230006367
|
21/04/2023
|
Sarbjeet Kaur
|
2611005WL000282
|
Sarbjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152864
|
|
SARBJEET KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-030-001/26
(mehta)
|
2611005000NRG24210420230006368
|
21/04/2023
|
sarabjit kaur
|
2611005WL000282
|
sarabjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152947
|
|
SARAVJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANGAT
|
PB-11-005-030-001/27
(mehta)
|
2611005000NRG24210420230006370
|
21/04/2023
|
MANJIT KAUR
|
2611005WL000282
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152882
|
|
MANJEET KAUR WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SANGAT
|
PB-11-005-030-001/28
(mehta)
|
2611005000NRG24210420230006371
|
21/04/2023
|
Gurdeep Kaur
|
2611005WL000282
|
Gurdeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152937
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
255
|
SANGAT
|
PB-11-005-030-001/29
(mehta)
|
2611005000NRG24210420230006372
|
21/04/2023
|
Baljeet Kaur
|
2611005WL000282
|
Baljeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152866
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
SANGAT
|
PB-11-005-030-001/30
(mehta)
|
2611005000NRG24210420230006373
|
21/04/2023
|
Angrej Kaur
|
2611005WL000282
|
Angrej Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152859
|
|
ANGREJ KAUR WO DALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SANGAT
|
PB-11-005-030-001/31
(mehta)
|
2611005000NRG24210420230006374
|
21/04/2023
|
Manjeet Kaur
|
2611005WL000282
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152865
|
|
MANJEET KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANGAT
|
PB-11-005-030-001/32
(mehta)
|
2611005000NRG24210420230006375
|
21/04/2023
|
Bhader Singh
|
2611005WL000282
|
Bhader Singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152860
|
|
BAHADAR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANGAT
|
PB-11-005-030-001/35
(mehta)
|
2611005000NRG24210420230006376
|
21/04/2023
|
jaskaran singh
|
2611005WL000282
|
jaskaran singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152868
|
|
JASKARAN SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-030-001/38
(mehta)
|
2611005000NRG24210420230006378
|
21/04/2023
|
Surjit kaur
|
2611005WL000282
|
Surjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152877
|
|
SURJIT KAUR WO KEWAL SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-030-001/398
(mehta)
|
2611005000NRG24210420230006379
|
21/04/2023
|
Harbans Kaur
|
2611005WL000282
|
Harbans Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152950
|
|
HARBANS KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-030-001/408
(mehta)
|
2611005000NRG24210420230006383
|
21/04/2023
|
Jaskaran Kaur
|
2611005WL000282
|
Jaskaran Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152951
|
|
JASKARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
SANGAT
|
PB-11-005-030-001/44
(mehta)
|
2611005000NRG24210420230006389
|
21/04/2023
|
kuldeep kaur
|
2611005WL000282
|
kuldeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152929
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
SANGAT
|
PB-11-005-030-001/446
(mehta)
|
2611005000NRG24210420230006391
|
21/04/2023
|
Gurmail Kaur
|
2611005WL000282
|
Gurmail Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152942
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
SANGAT
|
PB-11-005-030-001/449
(mehta)
|
2611005000NRG24210420230006393
|
21/04/2023
|
Sandeep Kaur
|
2611005WL000282
|
Sandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152939
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
SANGAT
|
PB-11-005-030-001/50
(mehta)
|
2611005000NRG24210420230006403
|
21/04/2023
|
GURDEV KAUR
|
2611005WL000282
|
GURDEV KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152952
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
SANGAT
|
PB-11-005-030-001/53
(mehta)
|
2611005000NRG24210420230006405
|
21/04/2023
|
Sukhdev Singh
|
2611005WL000282
|
Sukhdev Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152946
|
|
SUKHDEV SINGH S/O WASAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-030-001/55
(mehta)
|
2611005000NRG24210420230006406
|
21/04/2023
|
Balwinder Kaur
|
2611005WL000282
|
Balwinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152867
|
|
BALWINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-030-001/56
(mehta)
|
2611005000NRG24210420230006407
|
21/04/2023
|
Sukhdev Kaur
|
2611005WL000282
|
Sukhdev Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152918
|
|
SUKHDEV KAUR WO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SANGAT
|
PB-11-005-030-001/59
(mehta)
|
2611005000NRG24210420230006408
|
21/04/2023
|
Paramjeet Kaur
|
2611005WL000282
|
Paramjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152873
|
|
PARAMJIT KAUR WO GURJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SANGAT
|
PB-11-005-030-001/63
(mehta)
|
2611005000NRG24210420230006410
|
21/04/2023
|
Gurpreet Kaur
|
2611005WL000282
|
Gurpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152869
|
|
GURMEET KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-030-001/76
(mehta)
|
2611005000NRG24210420230006411
|
21/04/2023
|
sukhjit kaur
|
2611005WL000282
|
sukhjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152872
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
SANGAT
|
PB-11-005-030-001/79
(mehta)
|
2611005000NRG24210420230006413
|
21/04/2023
|
Manpreet Kaur
|
2611005WL000282
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152944
|
|
MANPREET KAUR W/O CHAMKOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-030-001/80
(mehta)
|
2611005000NRG24210420230006414
|
21/04/2023
|
Beant Kaur
|
2611005WL000282
|
Beant Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152879
|
|
BEANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
SANGAT
|
PB-11-005-030-001/82
(mehta)
|
2611005000NRG24210420230006416
|
21/04/2023
|
VEERPAL KAUR
|
2611005WL000282
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152861
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
SANGAT
|
PB-11-005-030-001/83
(mehta)
|
2611005000NRG24210420230006417
|
21/04/2023
|
Nachttar singh
|
2611005WL000282
|
Nachttar singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152858
|
|
NACHHATAR SINGH SO TULSI SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-030-001/85
(mehta)
|
2611005000NRG24210420230006418
|
21/04/2023
|
Manpreet kaur
|
2611005WL000282
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152863
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
SANGAT
|
PB-11-005-030-001/88
(mehta)
|
2611005000NRG24210420230006419
|
21/04/2023
|
JASMIT KAUR
|
2611005WL000282
|
JASMIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639152878
|
|
JASMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
SANGAT
|
PB-11-005-030-001/89
(mehta)
|
2611005000NRG24210420230006420
|
21/04/2023
|
AMRJIT KAUR
|
2611005WL000282
|
AMRJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152875
|
|
AMARJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SANGAT
|
PB-11-005-030-001/9
(mehta)
|
2611005000NRG24210420230006421
|
21/04/2023
|
SUKHJIT KAUR
|
2611005WL000282
|
SUKHJIT KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152876
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SANGAT
|
PB-11-005-030-001/90
(mehta)
|
2611005000NRG24210420230006422
|
21/04/2023
|
JASVEER KAUR
|
2611005WL000282
|
JASVEER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152874
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
SANGAT
|
PB-11-005-030-001/94
(mehta)
|
2611005000NRG24210420230006424
|
21/04/2023
|
PARAMJIT KAUR
|
2611005WL000282
|
PARAMJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639152871
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
SANGAT
|
PB-11-005-030-001/96
(mehta)
|
2611005000NRG24210420230006425
|
21/04/2023
|
SUKHPAL KAUR
|
2611005WL000282
|
SUKHPAL KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639152857
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
SANGAT
|
PB-11-005-030-001/97
(mehta)
|
2611005000NRG24210420230006426
|
21/04/2023
|
JASPAL KAUR
|
2611005WL000282
|
JASPAL KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639152880
|
|
JASPAL KAUR WO GOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445713
|
445713
|
|
|
|
|
|
|
|