|
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-11-005-028-001/279
(masana)
|
2611005000NRG24020520230011605
|
02/05/2023
|
Sukhpreet Kaur
|
2611005WL000496
|
Sukhpreet Kaur
|
00078
|
CNRB0002089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081823
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-014-001/37
(Ghari Bhutter)
|
2611005000NRG24020520230012477
|
02/05/2023
|
Amarjeet kaur
|
2611005WL000530
|
Amarjeet kaur
|
00078
|
CNRB0006734
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639081744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-014-001/10
(Ghari Bhutter)
|
2611005000NRG24020520230012389
|
02/05/2023
|
Harjeet Kaur
|
2611005WL000530
|
Harjeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081885
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAT
|
PB-11-005-014-001/13
(Ghari Bhutter)
|
2611005000NRG24020520230012405
|
02/05/2023
|
Kulwinder Kaur
|
2611005WL000530
|
Kulwinder Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081884
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAT
|
PB-11-005-014-001/147
(Ghari Bhutter)
|
2611005000NRG24020520230012414
|
02/05/2023
|
paramjit kaur
|
2611005WL000530
|
paramjit kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081876
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
SANGAT
|
PB-11-005-014-001/16
(Ghari Bhutter)
|
2611005000NRG24020520230012422
|
02/05/2023
|
Gurmeet Kaur
|
2611005WL000530
|
Gurmeet Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081871
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-014-001/191
(Ghari Bhutter)
|
2611005000NRG24020520230012441
|
02/05/2023
|
Shinderpal kaur
|
2611005WL000530
|
Shinderpal kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081870
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
SANGAT
|
PB-11-005-014-001/195
(Ghari Bhutter)
|
2611005000NRG24020520230012444
|
02/05/2023
|
Baljeet Kaur
|
2611005WL000530
|
Baljeet Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081879
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
SANGAT
|
PB-11-005-014-001/219
(Ghari Bhutter)
|
2611005000NRG24020520230012449
|
02/05/2023
|
kuldeep kaur
|
2611005WL000530
|
kuldeep kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081883
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
10
|
SANGAT
|
PB-11-005-014-001/23
(Ghari Bhutter)
|
2611005000NRG24020520230012451
|
02/05/2023
|
Ramandeep Kaur
|
2611005WL000530
|
Ramandeep Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081872
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
SANGAT
|
PB-11-005-014-001/231
(Ghari Bhutter)
|
2611005000NRG24020520230012452
|
02/05/2023
|
Manjit Kaur
|
2611005WL000530
|
Manjit Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081865
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-014-001/261
(Ghari Bhutter)
|
2611005000NRG24020520230012458
|
02/05/2023
|
JASVEER KAUR
|
2611005WL000530
|
JASVEER KAUR
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081873
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SANGAT
|
PB-11-005-014-001/278
(Ghari Bhutter)
|
2611005000NRG24020520230012460
|
02/05/2023
|
shinder kaur
|
2611005WL000530
|
shinder kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081867
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
SANGAT
|
PB-11-005-014-001/289
(Ghari Bhutter)
|
2611005000NRG24020520230012462
|
02/05/2023
|
Kuldeep Kaur
|
2611005WL000530
|
Kuldeep Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081875
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
15
|
SANGAT
|
PB-11-005-014-001/297
(Ghari Bhutter)
|
2611005000NRG24020520230012466
|
02/05/2023
|
Gurdeep Kaur
|
2611005WL000530
|
Gurdeep Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081882
|
|
MRS GURDEEP KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-014-001/298
(Ghari Bhutter)
|
2611005000NRG24020520230012467
|
02/05/2023
|
Lachhmi kaur
|
2611005WL000530
|
Lachhmi kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081868
|
|
LACHHMI KAUR WO DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-014-001/332
(Ghari Bhutter)
|
2611005000NRG24020520230012473
|
02/05/2023
|
Gurpreet kaur
|
2611005WL000530
|
Gurpreet kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081877
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
18
|
SANGAT
|
PB-11-005-014-001/38
(Ghari Bhutter)
|
2611005000NRG24020520230012478
|
02/05/2023
|
Charnjit
|
2611005WL000530
|
Charnjit
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081880
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
SANGAT
|
PB-11-005-014-001/39
(Ghari Bhutter)
|
2611005000NRG24020520230012479
|
02/05/2023
|
Sukhjeet Kaur
|
2611005WL000530
|
Sukhjeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081874
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
20
|
SANGAT
|
PB-11-005-014-001/4
(Ghari Bhutter)
|
2611005000NRG24020520230012480
|
02/05/2023
|
Teek Chand
|
2611005WL000530
|
Teek Chand
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081869
|
|
TEEK SINGH
|
CANARA BANK(508532)
|
|
21
|
SANGAT
|
PB-11-005-014-001/54
(Ghari Bhutter)
|
2611005000NRG24020520230012486
|
02/05/2023
|
Balwant Kaur
|
2611005WL000530
|
Balwant Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081878
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
22
|
SANGAT
|
PB-11-005-014-001/64
(Ghari Bhutter)
|
2611005000NRG24020520230012489
|
02/05/2023
|
Sukhpal Kaur
|
2611005WL000530
|
Sukhpal Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639081881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SANGAT
|
PB-11-005-014-001/66
(Ghari Bhutter)
|
2611005000NRG24020520230012490
|
02/05/2023
|
Baljit kaur
|
2611005WL000530
|
Baljit kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081795
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
SANGAT
|
PB-11-005-014-001/99
(Ghari Bhutter)
|
2611005000NRG24020520230012501
|
02/05/2023
|
Sukhjit Kaur
|
2611005WL000530
|
Sukhjit Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081866
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-028-001/293
(masana)
|
2611005000NRG24020520230011608
|
02/05/2023
|
Angoori Devi
|
2611005WL000496
|
Angoori Devi
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081747
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-039-001/110
(raike kalan)
|
2611005000NRG24020520230011729
|
02/05/2023
|
Sardara Singh
|
2611005WL000503
|
Sardara Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081746
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-003-001/135
(bandi)
|
2611005000NRG24020520230011722
|
02/05/2023
|
SUKHDEEP KAUR
|
2611005WL000502
|
SUKHDEEP KAUR
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639081860
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SANGAT
|
PB-11-005-003-001/153
(bandi)
|
2611005000NRG24020520230011723
|
02/05/2023
|
Veerpal kaur
|
2611005WL000502
|
Veerpal kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639081862
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SANGAT
|
PB-11-005-003-001/38
(bandi)
|
2611005000NRG24020520230011726
|
02/05/2023
|
mamta
|
2611005WL000502
|
mamta
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639081861
|
|
MAMTA RANI WO AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-039-001/166
(raike kalan)
|
2611005000NRG24020520230011730
|
02/05/2023
|
Karnail Singh
|
2611005WL000503
|
Karnail Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081811
|
|
CDPO & KARNAIL SINGH PLA 126021
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-039-001/21
(raike kalan)
|
2611005000NRG24020520230011731
|
02/05/2023
|
Kala singh
|
2611005WL000503
|
Kala singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081748
|
|
CDPO & KALA SINGH PLA 62295
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-039-001/36
(raike kalan)
|
2611005000NRG24020520230011732
|
02/05/2023
|
Kaka singh
|
2611005WL000503
|
Kaka singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081809
|
|
KAKA SINGH SO KERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-039-001/500
(raike kalan)
|
2611005000NRG24020520230011733
|
02/05/2023
|
bheem singh
|
2611005WL000503
|
bheem singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081808
|
|
BHIM SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-039-001/695
(raike kalan)
|
2611005000NRG24020520230011734
|
02/05/2023
|
Madda Singh
|
2611005WL000503
|
Madda Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081810
|
|
MADHA SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-039-001/87
(raike kalan)
|
2611005000NRG24020520230011735
|
02/05/2023
|
Jagtar Singh
|
2611005WL000503
|
Jagtar Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081749
|
|
Jagtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
36
|
SANGAT
|
PB-11-005-028-001/222
(masana)
|
2611005000NRG24020520230011596
|
02/05/2023
|
naseeb kaur
|
2611005WL000496
|
naseeb kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081737
|
|
NASIB KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-028-001/232
(masana)
|
2611005000NRG24020520230011598
|
02/05/2023
|
Ramandeep kaur
|
2611005WL000496
|
Ramandeep kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081803
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-028-001/288
(masana)
|
2611005000NRG24020520230011606
|
02/05/2023
|
beero Kaur
|
2611005WL000496
|
beero Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639081814
|
|
BEERO KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-028-001/316
(masana)
|
2611005000NRG24020520230011615
|
02/05/2023
|
Hardip kaur
|
2611005WL000496
|
Hardip kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081815
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-028-001/326
(masana)
|
2611005000NRG24020520230011619
|
02/05/2023
|
Sony Kaur
|
2611005WL000496
|
Sony Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081816
|
|
Soni Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
41
|
SANGAT
|
PB-11-005-028-001/152
(masana)
|
2611005000NRG24020520230011561
|
02/05/2023
|
palwinder kaur
|
2611005WL000496
|
palwinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081807
|
|
PALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-028-001/166
(masana)
|
2611005000NRG24020520230011566
|
02/05/2023
|
Pooja Rani
|
2611005WL000496
|
Pooja Rani
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081764
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-028-001/167
(masana)
|
2611005000NRG24020520230011567
|
02/05/2023
|
rani kaur
|
2611005WL000496
|
rani kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081743
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-028-001/169
(masana)
|
2611005000NRG24020520230011568
|
02/05/2023
|
JASWINDER KAUR
|
2611005WL000496
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081806
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-028-001/181
(masana)
|
2611005000NRG24020520230011570
|
02/05/2023
|
RANI DEVI
|
2611005WL000496
|
RANI DEVI
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081742
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-028-001/185
(masana)
|
2611005000NRG24020520230011574
|
02/05/2023
|
Sukhpreet kaur
|
2611005WL000496
|
Sukhpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081761
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-028-001/198
(masana)
|
2611005000NRG24020520230011580
|
02/05/2023
|
Angoori Devi
|
2611005WL000496
|
Angoori Devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081752
|
|
ANGOORI DEVI W/O TARI RAM PLA 128555 & D
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-028-001/201
(masana)
|
2611005000NRG24020520230011583
|
02/05/2023
|
Jasvir kaur
|
2611005WL000496
|
Jasvir kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081759
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-028-001/207
(masana)
|
2611005000NRG24020520230011584
|
02/05/2023
|
Gurdev Kaur
|
2611005WL000496
|
Gurdev Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081753
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-028-001/208
(masana)
|
2611005000NRG24020520230011586
|
02/05/2023
|
Sarabjit Kaur
|
2611005WL000496
|
Sarabjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081763
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-028-001/234
(masana)
|
2611005000NRG24020520230011599
|
02/05/2023
|
Sarvati
|
2611005WL000496
|
Sarvati
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081751
|
|
SARVATI W/O JAGDISH RAM& DSSO.SANGAT.PL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-028-001/235
(masana)
|
2611005000NRG24020520230011600
|
02/05/2023
|
Jasmel singh
|
2611005WL000496
|
Jasmel singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081750
|
|
JASMEL SINGH S/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-028-001/244
(masana)
|
2611005000NRG24020520230011601
|
02/05/2023
|
Jaswinder kaur
|
2611005WL000496
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081758
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-028-001/255
(masana)
|
2611005000NRG24020520230011602
|
02/05/2023
|
Badamo Devi
|
2611005WL000496
|
Badamo Devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081756
|
|
BADAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-028-001/276
(masana)
|
2611005000NRG24020520230011603
|
02/05/2023
|
Sukhpal kaur
|
2611005WL000496
|
Sukhpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081760
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-028-001/277
(masana)
|
2611005000NRG24020520230011604
|
02/05/2023
|
Manisha Rani
|
2611005WL000496
|
Manisha Rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081754
|
|
MANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-028-001/292
(masana)
|
2611005000NRG24020520230011607
|
02/05/2023
|
Maya devi
|
2611005WL000496
|
Maya devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081757
|
|
MAYA DEVI &CDPO PLA,62402
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-028-001/311
(masana)
|
2611005000NRG24020520230011614
|
02/05/2023
|
Rajveer kaur
|
2611005WL000496
|
Rajveer kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081762
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-028-001/331
(masana)
|
2611005000NRG24020520230011621
|
02/05/2023
|
Manju Rani
|
2611005WL000496
|
Manju Rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081755
|
|
MANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
60
|
SANGAT
|
PB-11-005-014-001/238
(Ghari Bhutter)
|
2611005000NRG24020520230012453
|
02/05/2023
|
Gurdev Kaur
|
2611005WL000530
|
Gurdev Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081739
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-014-001/59
(Ghari Bhutter)
|
2611005000NRG24020520230012487
|
02/05/2023
|
Malkeet Kaur
|
2611005WL000530
|
Malkeet Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081804
|
|
MALKIT KAUR WO TILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-028-001/184-A
(masana)
|
2611005000NRG24020520230011573
|
02/05/2023
|
Amandeep kaur
|
2611005WL000496
|
Amandeep kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081812
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-028-001/209
(masana)
|
2611005000NRG24020520230011587
|
02/05/2023
|
JASWINDER KAUR
|
2611005WL000496
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081740
|
|
JASWINDER KAUR AND GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-028-001/210
(masana)
|
2611005000NRG24020520230011588
|
02/05/2023
|
Bholla Ram
|
2611005WL000496
|
Bholla Ram
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081805
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-028-001/216
(masana)
|
2611005000NRG24020520230011592
|
02/05/2023
|
Veerpal Kaur
|
2611005WL000496
|
Veerpal Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081741
|
|
VEERPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-028-001/225
(masana)
|
2611005000NRG24020520230011597
|
02/05/2023
|
Angrej kaur
|
2611005WL000496
|
Angrej kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081765
|
|
ANGREJ KAUR WO SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-028-001/310
(masana)
|
2611005000NRG24020520230011613
|
02/05/2023
|
Poonam devi
|
2611005WL000496
|
Poonam devi
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081766
|
|
POONAM DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-028-001/333
(masana)
|
2611005000NRG24020520230011623
|
02/05/2023
|
simerjit Kaur
|
2611005WL000496
|
simerjit Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081767
|
|
SIMARJEET KAUR
|
AXIS BANK(607153)
|
|
69
|
SANGAT
|
PB-11-005-028-001/341
(masana)
|
2611005000NRG24020520230011626
|
02/05/2023
|
Sharanjit kaur
|
2611005WL000496
|
Sharanjit kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639081813
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
70
|
SANGAT
|
PB-11-005-001-001/171
(Bajak)
|
2611005000NRG24020520230011720
|
02/05/2023
|
Major singh.
|
2611005WL000501
|
Major singh.
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081738
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
71
|
SANGAT
|
PB-11-005-003-001/281
(bandi)
|
2611005000NRG24020520230011724
|
02/05/2023
|
pintu singh
|
2611005WL000502
|
pintu singh
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639081802
|
|
PAINTU SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-028-001/157
(masana)
|
2611005000NRG24020520230011563
|
02/05/2023
|
RAJINDER kAUR
|
2611005WL000496
|
RAJINDER kAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1639081734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SANGAT
|
PB-11-005-028-001/159
(masana)
|
2611005000NRG24020520230011564
|
02/05/2023
|
KIRANDEEP KAUR
|
2611005WL000496
|
KIRANDEEP KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081735
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-028-001/160
(masana)
|
2611005000NRG24020520230011565
|
02/05/2023
|
KAPOORI DEVI
|
2611005WL000496
|
KAPOORI DEVI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081736
|
|
KAPOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-028-001/183
(masana)
|
2611005000NRG24020520230011572
|
02/05/2023
|
DEEPMALA
|
2611005WL000496
|
DEEPMALA
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081800
|
|
DEEPMALA WO CHHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-028-001/192
(masana)
|
2611005000NRG24020520230011575
|
02/05/2023
|
salochana devi
|
2611005WL000496
|
salochana devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081731
|
|
SALOCHNA DEVI URF SALOCHLNA DEV WO GURTE
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-028-001/194
(masana)
|
2611005000NRG24020520230011576
|
02/05/2023
|
varkha devi
|
2611005WL000496
|
varkha devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081801
|
|
VARKHA DEVI WO JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-028-001/195
(masana)
|
2611005000NRG24020520230011577
|
02/05/2023
|
puja devi
|
2611005WL000496
|
puja devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081730
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-028-001/199
(masana)
|
2611005000NRG24020520230011581
|
02/05/2023
|
sawrnjeet kaur
|
2611005WL000496
|
sawrnjeet kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081820
|
|
MRS SVARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-028-001/208
(masana)
|
2611005000NRG24020520230011585
|
02/05/2023
|
basant singh
|
2611005WL000496
|
basant singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081819
|
|
BASANT SINGH SO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-028-001/212
(masana)
|
2611005000NRG24020520230011590
|
02/05/2023
|
Miando.
|
2611005WL000496
|
Miando.
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639081732
|
|
MINDO KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-028-001/214
(masana)
|
2611005000NRG24020520230011591
|
02/05/2023
|
makhan singh.
|
2611005WL000496
|
makhan singh.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081729
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-028-001/218
(masana)
|
2611005000NRG24020520230011593
|
02/05/2023
|
Surjit Kaur.
|
2611005WL000496
|
Surjit Kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081733
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-028-001/219
(masana)
|
2611005000NRG24020520230011594
|
02/05/2023
|
Manjot kaur.
|
2611005WL000496
|
Manjot kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081817
|
|
MANJOT KAUR WO JAGJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-028-001/220
(masana)
|
2611005000NRG24020520230011595
|
02/05/2023
|
Veerpal Kaur.
|
2611005WL000496
|
Veerpal Kaur.
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639081818
|
|
VEERPAL KAUR WO PARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-028-001/296
(masana)
|
2611005000NRG24020520230011609
|
02/05/2023
|
Manju rani.
|
2611005WL000496
|
Manju rani.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081821
|
|
MANJU RANI WO MOHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-028-001/339
(masana)
|
2611005000NRG24020520230011624
|
02/05/2023
|
Reena
|
2611005WL000496
|
Reena
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081822
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
88
|
SANGAT
|
PB-11-005-028-001/197
(masana)
|
2611005000NRG24020520230011579
|
02/05/2023
|
Amandeep Kaur
|
2611005WL000496
|
Amandeep Kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081825
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
SANGAT
|
PB-11-005-014-001/101
(Ghari Bhutter)
|
2611005000NRG24020520230012390
|
02/05/2023
|
Karamjit Kaur
|
2611005WL000530
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081839
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-014-001/105
(Ghari Bhutter)
|
2611005000NRG24020520230012391
|
02/05/2023
|
Hamir singh
|
2611005WL000530
|
Hamir singh
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639081771
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
SANGAT
|
PB-11-005-014-001/108
(Ghari Bhutter)
|
2611005000NRG24020520230012392
|
02/05/2023
|
Gurmit kaur
|
2611005WL000530
|
Gurmit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081797
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-014-001/111
(Ghari Bhutter)
|
2611005000NRG24020520230012393
|
02/05/2023
|
gurjivan singh
|
2611005WL000530
|
gurjivan singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081831
|
|
MR GURJIWAN SINGH SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-014-001/112
(Ghari Bhutter)
|
2611005000NRG24020520230012394
|
02/05/2023
|
Malkit Kaur
|
2611005WL000530
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081827
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SANGAT
|
PB-11-005-014-001/113
(Ghari Bhutter)
|
2611005000NRG24020520230012395
|
02/05/2023
|
Karamjeet kaur
|
2611005WL000530
|
Karamjeet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081790
|
|
MRS KARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-014-001/114
(Ghari Bhutter)
|
2611005000NRG24020520230012396
|
02/05/2023
|
CHARANJIT KAUR
|
2611005WL000530
|
CHARANJIT KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081768
|
|
MRS CHARANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-014-001/117
(Ghari Bhutter)
|
2611005000NRG24020520230012398
|
02/05/2023
|
Baljeet Kaur
|
2611005WL000530
|
Baljeet Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081776
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-014-001/123
(Ghari Bhutter)
|
2611005000NRG24020520230012399
|
02/05/2023
|
Sharanjeet Kaur
|
2611005WL000530
|
Sharanjeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081720
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-014-001/124
(Ghari Bhutter)
|
2611005000NRG24020520230012400
|
02/05/2023
|
Kiranjeet Kaur
|
2611005WL000530
|
Kiranjeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081850
|
|
MRS KIRANJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-014-001/125
(Ghari Bhutter)
|
2611005000NRG24020520230012401
|
02/05/2023
|
SARABJIT KAUR
|
2611005WL000530
|
SARABJIT KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081780
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-014-001/126
(Ghari Bhutter)
|
2611005000NRG24020520230012402
|
02/05/2023
|
MANJEET KAUR
|
2611005WL000530
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081777
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-014-001/127
(Ghari Bhutter)
|
2611005000NRG24020520230012403
|
02/05/2023
|
MANJEET KAUR
|
2611005WL000530
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081719
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
102
|
SANGAT
|
PB-11-005-014-001/129
(Ghari Bhutter)
|
2611005000NRG24020520230012404
|
02/05/2023
|
MUKHTIAR KAUR
|
2611005WL000530
|
MUKHTIAR KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081782
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SANGAT
|
PB-11-005-014-001/130
(Ghari Bhutter)
|
2611005000NRG24020520230012406
|
02/05/2023
|
Taranjit Kaur
|
2611005WL000530
|
Taranjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081786
|
|
MRS TARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-014-001/134
(Ghari Bhutter)
|
2611005000NRG24020520230012407
|
02/05/2023
|
Binder Kaur
|
2611005WL000530
|
Binder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081779
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-014-001/135
(Ghari Bhutter)
|
2611005000NRG24020520230012408
|
02/05/2023
|
Charanjit Kaur
|
2611005WL000530
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081781
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-014-001/137
(Ghari Bhutter)
|
2611005000NRG24020520230012410
|
02/05/2023
|
Amarjit Kaur
|
2611005WL000530
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081769
|
|
MRS AMARJIT KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-014-001/140
(Ghari Bhutter)
|
2611005000NRG24020520230012411
|
02/05/2023
|
Gurmit kaur
|
2611005WL000530
|
Gurmit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081832
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SANGAT
|
PB-11-005-014-001/144
(Ghari Bhutter)
|
2611005000NRG24020520230012412
|
02/05/2023
|
baljit kaur
|
2611005WL000530
|
baljit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081844
|
|
BALJIT KAUR W/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-014-001/146
(Ghari Bhutter)
|
2611005000NRG24020520230012413
|
02/05/2023
|
SHINDERpal KAUR
|
2611005WL000530
|
SHINDERpal KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639081728
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-014-001/148
(Ghari Bhutter)
|
2611005000NRG24020520230012415
|
02/05/2023
|
Karmjit kaur
|
2611005WL000530
|
Karmjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081788
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
111
|
SANGAT
|
PB-11-005-014-001/149
(Ghari Bhutter)
|
2611005000NRG24020520230012416
|
02/05/2023
|
Karamjeet kaur
|
2611005WL000530
|
Karamjeet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081721
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
112
|
SANGAT
|
PB-11-005-014-001/150
(Ghari Bhutter)
|
2611005000NRG24020520230012417
|
02/05/2023
|
MANJEET KAUR
|
2611005WL000530
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639081787
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
113
|
SANGAT
|
PB-11-005-014-001/151
(Ghari Bhutter)
|
2611005000NRG24020520230012418
|
02/05/2023
|
Rajpal kaur
|
2611005WL000530
|
Rajpal kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081791
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-014-001/152
(Ghari Bhutter)
|
2611005000NRG24020520230012419
|
02/05/2023
|
Shinderpal Kaur
|
2611005WL000530
|
Shinderpal Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081848
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-014-001/154
(Ghari Bhutter)
|
2611005000NRG24020520230012420
|
02/05/2023
|
Jaspal Kaur
|
2611005WL000530
|
Jaspal Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081846
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-014-001/156
(Ghari Bhutter)
|
2611005000NRG24020520230012421
|
02/05/2023
|
Gurpreet Kaur
|
2611005WL000530
|
Gurpreet Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639081793
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-014-001/161
(Ghari Bhutter)
|
2611005000NRG24020520230012423
|
02/05/2023
|
Sachair Kaur
|
2611005WL000530
|
Sachair Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081799
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SANGAT
|
PB-11-005-014-001/162
(Ghari Bhutter)
|
2611005000NRG24020520230012424
|
02/05/2023
|
Pali Kaur
|
2611005WL000530
|
Pali Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081784
|
|
MRS PALI WO GELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-014-001/163
(Ghari Bhutter)
|
2611005000NRG24020520230012425
|
02/05/2023
|
Malkeet Kaur
|
2611005WL000530
|
Malkeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081843
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
120
|
SANGAT
|
PB-11-005-014-001/164
(Ghari Bhutter)
|
2611005000NRG24020520230012426
|
02/05/2023
|
Sukhdev Kaur
|
2611005WL000530
|
Sukhdev Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081889
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-014-001/165
(Ghari Bhutter)
|
2611005000NRG24020520230012427
|
02/05/2023
|
Charanjit Kaur
|
2611005WL000530
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081892
|
|
MRS CHARANJIT KAUR WO GURPIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-014-001/166
(Ghari Bhutter)
|
2611005000NRG24020520230012428
|
02/05/2023
|
Karamjit Kaur
|
2611005WL000530
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639081723
|
|
MRS KARAMJIT KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-014-001/168
(Ghari Bhutter)
|
2611005000NRG24020520230012429
|
02/05/2023
|
Baljit Kaur
|
2611005WL000530
|
Baljit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081789
|
|
MS BALJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-014-001/169
(Ghari Bhutter)
|
2611005000NRG24020520230012430
|
02/05/2023
|
Tej Kaur
|
2611005WL000530
|
Tej Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081725
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-014-001/170
(Ghari Bhutter)
|
2611005000NRG24020520230012431
|
02/05/2023
|
Amar Kaur
|
2611005WL000530
|
Amar Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081770
|
|
MRS AMAR KAUR WO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-014-001/171
(Ghari Bhutter)
|
2611005000NRG24020520230012432
|
02/05/2023
|
Palo Kaur
|
2611005WL000530
|
Palo Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081794
|
|
MRS PALO WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-014-001/175
(Ghari Bhutter)
|
2611005000NRG24020520230012434
|
02/05/2023
|
Balveer Kaur
|
2611005WL000530
|
Balveer Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081722
|
|
MRS BALVIR KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-014-001/178
(Ghari Bhutter)
|
2611005000NRG24020520230012435
|
02/05/2023
|
Charanjit Kaur
|
2611005WL000530
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081718
|
|
MRS CHARANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-014-001/183
(Ghari Bhutter)
|
2611005000NRG24020520230012436
|
02/05/2023
|
Lakhwinder Kaur
|
2611005WL000530
|
Lakhwinder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081849
|
|
MRS LAKHWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-014-001/184
(Ghari Bhutter)
|
2611005000NRG24020520230012437
|
02/05/2023
|
Baljinder Kaur
|
2611005WL000530
|
Baljinder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081845
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-014-001/186
(Ghari Bhutter)
|
2611005000NRG24020520230012438
|
02/05/2023
|
caharnjeet kaur
|
2611005WL000530
|
caharnjeet kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081727
|
|
MRS CHARANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-014-001/19
(Ghari Bhutter)
|
2611005000NRG24020520230012439
|
02/05/2023
|
Manpreet Kaur
|
2611005WL000530
|
Manpreet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081834
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-014-001/190
(Ghari Bhutter)
|
2611005000NRG24020520230012440
|
02/05/2023
|
Gurmeet Kaur
|
2611005WL000530
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081836
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-014-001/192
(Ghari Bhutter)
|
2611005000NRG24020520230012442
|
02/05/2023
|
kuldeep kaur
|
2611005WL000530
|
kuldeep kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081837
|
|
MRS KULDIP KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-014-001/194
(Ghari Bhutter)
|
2611005000NRG24020520230012443
|
02/05/2023
|
Pritpal Singh
|
2611005WL000530
|
Pritpal Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081890
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
SANGAT
|
PB-11-005-014-001/198
(Ghari Bhutter)
|
2611005000NRG24020520230012445
|
02/05/2023
|
surjit kaur
|
2611005WL000530
|
surjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081726
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
137
|
SANGAT
|
PB-11-005-014-001/199
(Ghari Bhutter)
|
2611005000NRG24020520230012446
|
02/05/2023
|
Gurmeet Kaur
|
2611005WL000530
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081785
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-014-001/200
(Ghari Bhutter)
|
2611005000NRG24020520230012447
|
02/05/2023
|
Jaswinder Kaur
|
2611005WL000530
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081847
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-014-001/203
(Ghari Bhutter)
|
2611005000NRG24020520230012448
|
02/05/2023
|
MUKHTIAR KAUR
|
2611005WL000530
|
MUKHTIAR KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081724
|
|
MRS MUKHTIAR KAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-014-001/22
(Ghari Bhutter)
|
2611005000NRG24020520230012450
|
02/05/2023
|
gurmit kaur
|
2611005WL000530
|
gurmit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081841
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-014-001/24
(Ghari Bhutter)
|
2611005000NRG24020520230012455
|
02/05/2023
|
ranjit kaur
|
2611005WL000530
|
ranjit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081775
|
|
RANJIT KAUR WO JAGRROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-014-001/26
(Ghari Bhutter)
|
2611005000NRG24020520230012457
|
02/05/2023
|
balbir kaur
|
2611005WL000530
|
balbir kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081833
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-014-001/29
(Ghari Bhutter)
|
2611005000NRG24020520230012463
|
02/05/2023
|
Sukhdev Singh
|
2611005WL000530
|
Sukhdev Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081840
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
SANGAT
|
PB-11-005-014-001/292
(Ghari Bhutter)
|
2611005000NRG24020520230012464
|
02/05/2023
|
Jora Singh
|
2611005WL000530
|
Jora Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081830
|
|
MR JORA SINGH SO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-014-001/3
(Ghari Bhutter)
|
2611005000NRG24020520230012468
|
02/05/2023
|
Gurdev Kaur
|
2611005WL000530
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081828
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SANGAT
|
PB-11-005-014-001/33
(Ghari Bhutter)
|
2611005000NRG24020520230012472
|
02/05/2023
|
Gurcharan Kaur
|
2611005WL000530
|
Gurcharan Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081773
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-014-001/42
(Ghari Bhutter)
|
2611005000NRG24020520230012481
|
02/05/2023
|
Balbir Kaur
|
2611005WL000530
|
Balbir Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081783
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-014-001/45
(Ghari Bhutter)
|
2611005000NRG24020520230012482
|
02/05/2023
|
Parkash Kaur
|
2611005WL000530
|
Parkash Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081829
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SANGAT
|
PB-11-005-014-001/49
(Ghari Bhutter)
|
2611005000NRG24020520230012483
|
02/05/2023
|
manjit kaur
|
2611005WL000530
|
manjit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081824
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-014-001/51
(Ghari Bhutter)
|
2611005000NRG24020520230012484
|
02/05/2023
|
Jaspal Kaur
|
2611005WL000530
|
Jaspal Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081772
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-014-001/53
(Ghari Bhutter)
|
2611005000NRG24020520230012485
|
02/05/2023
|
tar Kaur
|
2611005WL000530
|
tar Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081774
|
|
MRS TAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-014-001/61
(Ghari Bhutter)
|
2611005000NRG24020520230012488
|
02/05/2023
|
Angrej Kaur
|
2611005WL000530
|
Angrej Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081838
|
|
MRS ANGREJ KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-014-001/69
(Ghari Bhutter)
|
2611005000NRG24020520230012491
|
02/05/2023
|
Palo Kaur
|
2611005WL000530
|
Palo Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081798
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-014-001/73
(Ghari Bhutter)
|
2611005000NRG24020520230012492
|
02/05/2023
|
Amarjeet Kaur
|
2611005WL000530
|
Amarjeet Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081835
|
|
MRS AMARJIT KAUR WO NIKKARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-014-001/74
(Ghari Bhutter)
|
2611005000NRG24020520230012493
|
02/05/2023
|
Ranjeet Kaur
|
2611005WL000530
|
Ranjeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081842
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-014-001/82
(Ghari Bhutter)
|
2611005000NRG24020520230012495
|
02/05/2023
|
Parmjeet Kaur
|
2611005WL000530
|
Parmjeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081778
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-014-001/91
(Ghari Bhutter)
|
2611005000NRG24020520230012496
|
02/05/2023
|
Manjit kaur
|
2611005WL000530
|
Manjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081891
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-014-001/93
(Ghari Bhutter)
|
2611005000NRG24020520230012498
|
02/05/2023
|
Gurmail kaur
|
2611005WL000530
|
Gurmail kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081792
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-014-001/98
(Ghari Bhutter)
|
2611005000NRG24020520230012500
|
02/05/2023
|
kashmir kaur
|
2611005WL000530
|
kashmir kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081826
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-028-001/180
(masana)
|
2611005000NRG24020520230011569
|
02/05/2023
|
champa devi
|
2611005WL000496
|
champa devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081851
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-028-001/200
(masana)
|
2611005000NRG24020520230011582
|
02/05/2023
|
rani kaur
|
2611005WL000496
|
rani kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081888
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-028-001/211
(masana)
|
2611005000NRG24020520230011589
|
02/05/2023
|
Parminder Kaur
|
2611005WL000496
|
Parminder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081853
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-028-001/301
(masana)
|
2611005000NRG24020520230011611
|
02/05/2023
|
Pooja Rani
|
2611005WL000496
|
Pooja Rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081857
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-028-001/324
(masana)
|
2611005000NRG24020520230011617
|
02/05/2023
|
Sunita Devi
|
2611005WL000496
|
Sunita Devi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081856
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-028-001/332
(masana)
|
2611005000NRG24020520230011622
|
02/05/2023
|
Sunita Rani
|
2611005WL000496
|
Sunita Rani
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081864
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-028-001/341
(masana)
|
2611005000NRG24020520230011627
|
02/05/2023
|
Darshan singh
|
2611005WL000496
|
Darshan singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081854
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-028-001/345
(masana)
|
2611005000NRG24020520230011629
|
02/05/2023
|
Reshma kaur
|
2611005WL000496
|
Reshma kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081852
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-028-001/347
(masana)
|
2611005000NRG24020520230011630
|
02/05/2023
|
Shallu Rani
|
2611005WL000496
|
Shallu Rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081855
|
|
MRS SHALLU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113322
|
113322
|
|
|
|
|
|
|
|
|
169
|
SANGAT
|
PB-11-005-028-001/340
(masana)
|
2611005000NRG24020520230011625
|
02/05/2023
|
Veerpal Kaur
|
2611005WL000496
|
Veerpal Kaur
|
00415
|
SBIN0021473
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081863
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
170
|
SANGAT
|
PB-11-005-014-001/256
(Ghari Bhutter)
|
2611005000NRG24020520230012456
|
02/05/2023
|
MANDEEP KAUR
|
2611005WL000530
|
MANDEEP KAUR
|
00415
|
SBIN0050144
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081858
|
|
MANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
171
|
SANGAT
|
PB-11-005-001-001/225
(Bajak)
|
2611005000NRG24020520230011721
|
02/05/2023
|
SUKHRAJ SINGH
|
2611005WL000501
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081887
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SANGAT
|
PB-11-005-003-001/33
(bandi)
|
2611005000NRG24020520230011725
|
02/05/2023
|
Sandeep Kaur
|
2611005WL000502
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639081859
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SANGAT
|
PB-11-005-003-001/392
(bandi)
|
2611005000NRG24020520230011727
|
02/05/2023
|
Sehela Rani
|
2611005WL000502
|
Sehela Rani
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639081796
|
|
SHEELA RANI WO BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-003-001/644
(bandi)
|
2611005000NRG24020520230011728
|
02/05/2023
|
Sukhpreet kaur
|
2611005WL000502
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639081886
|
|
RAMNEET KAUR UG GURPREET RAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-028-001/344
(masana)
|
2611005000NRG24020520230011628
|
02/05/2023
|
Suman Rani
|
2611005WL000496
|
Suman Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639081745
|
|
SUMAN RANI WO LAKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254823
|
254823
|
|
|
|
|
|
|
|