|
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-11-005-014-001/1
(Ghari Bhutter)
|
2611005000NRG24151120230267855
|
15/11/2023
|
Choti Kaur
|
2611005WL010105
|
Choti Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482147
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
SANGAT
|
PB-11-005-014-001/10
(Ghari Bhutter)
|
2611005000NRG24151120230267856
|
15/11/2023
|
Harjeet Kaur
|
2611005WL010105
|
Harjeet Kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482146
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-014-001/16
(Ghari Bhutter)
|
2611005000NRG24151120230267870
|
15/11/2023
|
Gurmeet Kaur
|
2611005WL010105
|
Gurmeet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482153
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAT
|
PB-11-005-014-001/191
(Ghari Bhutter)
|
2611005000NRG24151120230267875
|
15/11/2023
|
Shinderpal kaur
|
2611005WL010105
|
Shinderpal kaur
|
00078
|
CNRB0018106
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482152
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-014-001/2
(Ghari Bhutter)
|
2611005000NRG24151120230267879
|
15/11/2023
|
Jagseer Singh
|
2611005WL010105
|
Jagseer Singh
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482150
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
6
|
SANGAT
|
PB-11-005-014-001/219
(Ghari Bhutter)
|
2611005000NRG24151120230267881
|
15/11/2023
|
kuldeep kaur
|
2611005WL010105
|
kuldeep kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482156
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
7
|
SANGAT
|
PB-11-005-014-001/23
(Ghari Bhutter)
|
2611005000NRG24151120230267883
|
15/11/2023
|
Ramandeep Kaur
|
2611005WL010105
|
Ramandeep Kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482154
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
SANGAT
|
PB-11-005-014-001/298
(Ghari Bhutter)
|
2611005000NRG24151120230267888
|
15/11/2023
|
Lachhmi kaur
|
2611005WL010105
|
Lachhmi kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008482148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SANGAT
|
PB-11-005-014-001/332
(Ghari Bhutter)
|
2611005000NRG24151120230267890
|
15/11/2023
|
Gurpreet kaur
|
2611005WL010105
|
Gurpreet kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482155
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
SANGAT
|
PB-11-005-014-001/357
(Ghari Bhutter)
|
2611005000NRG24151120230267891
|
15/11/2023
|
Teja Singh
|
2611005WL010105
|
Teja Singh
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482149
|
|
TEJA SINGH
|
CANARA BANK(508532)
|
|
11
|
SANGAT
|
PB-11-005-014-001/4
(Ghari Bhutter)
|
2611005000NRG24151120230267892
|
15/11/2023
|
Teek Chand
|
2611005WL010105
|
Teek Chand
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482151
|
|
TEEK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-020-001/297
(Jungirana Panchayat)
|
2611005000NRG24151120230268113
|
15/11/2023
|
Hardeep Kaur
|
2611005WL010114
|
Hardeep Kaur
|
00349
|
PSIB0000416
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482157
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-020-001/104
(Jungirana Panchayat)
|
2611005000NRG24151120230268067
|
15/11/2023
|
kulwinder kaur
|
2611005WL010114
|
kulwinder kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482052
|
|
KULWINDER KAUR WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-020-001/105
(Jungirana Panchayat)
|
2611005000NRG24151120230268068
|
15/11/2023
|
Jasvir kaur
|
2611005WL010114
|
Jasvir kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482022
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-020-001/113
(Jungirana Panchayat)
|
2611005000NRG24151120230268069
|
15/11/2023
|
Sukhwinder kaur
|
2611005WL010114
|
Sukhwinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482174
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-020-001/118
(Jungirana Panchayat)
|
2611005000NRG24151120230268071
|
15/11/2023
|
Harpreet Kaur
|
2611005WL010114
|
Harpreet Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482062
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-020-001/123
(Jungirana Panchayat)
|
2611005000NRG24151120230268072
|
15/11/2023
|
Veerpal kaur
|
2611005WL010114
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482172
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-020-001/131
(Jungirana Panchayat)
|
2611005000NRG24151120230268073
|
15/11/2023
|
Recha Rani
|
2611005WL010114
|
Recha Rani
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482033
|
|
REKHA RANI WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-020-001/14
(Jungirana Panchayat)
|
2611005000NRG24151120230268074
|
15/11/2023
|
Rani
|
2611005WL010114
|
Rani
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482059
|
|
RANI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-020-001/148
(Jungirana Panchayat)
|
2611005000NRG24151120230268076
|
15/11/2023
|
Renu Kaur
|
2611005WL010114
|
Renu Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482190
|
|
REENU KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SANGAT
|
PB-11-005-020-001/15
(Jungirana Panchayat)
|
2611005000NRG24151120230268077
|
15/11/2023
|
Hardeep Kaur
|
2611005WL010114
|
Hardeep Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482185
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-020-001/152
(Jungirana Panchayat)
|
2611005000NRG24151120230268078
|
15/11/2023
|
Nahar singh
|
2611005WL010114
|
Nahar singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482012
|
|
NAHAR SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-020-001/153
(Jungirana Panchayat)
|
2611005000NRG24151120230268079
|
15/11/2023
|
Manpreet Kaur
|
2611005WL010114
|
Manpreet Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482066
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-020-001/160
(Jungirana Panchayat)
|
2611005000NRG24151120230268080
|
15/11/2023
|
Karnail singh
|
2611005WL010114
|
Karnail singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482161
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-020-001/165
(Jungirana Panchayat)
|
2611005000NRG24151120230268081
|
15/11/2023
|
Sukhveer Kaur
|
2611005WL010114
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008482029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SANGAT
|
PB-11-005-020-001/166
(Jungirana Panchayat)
|
2611005000NRG24151120230268082
|
15/11/2023
|
Jarnail kaur
|
2611005WL010114
|
Jarnail kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482183
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SANGAT
|
PB-11-005-020-001/181
(Jungirana Panchayat)
|
2611005000NRG24151120230268083
|
15/11/2023
|
Chinder kaur
|
2611005WL010114
|
Chinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482189
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-020-001/19
(Jungirana Panchayat)
|
2611005000NRG24151120230268084
|
15/11/2023
|
Harbans kaur
|
2611005WL010114
|
Harbans kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482169
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SANGAT
|
PB-11-005-020-001/192
(Jungirana Panchayat)
|
2611005000NRG24151120230268085
|
15/11/2023
|
Harpal Kaur
|
2611005WL010114
|
Harpal Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482015
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SANGAT
|
PB-11-005-020-001/193
(Jungirana Panchayat)
|
2611005000NRG24151120230268086
|
15/11/2023
|
Tej Kaur
|
2611005WL010114
|
Tej Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482171
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-020-001/207
(Jungirana Panchayat)
|
2611005000NRG24151120230268087
|
15/11/2023
|
Charn Kaur
|
2611005WL010114
|
Charn Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482019
|
|
CHARAN KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-020-001/216
(Jungirana Panchayat)
|
2611005000NRG24151120230268090
|
15/11/2023
|
Jaswinder kaur
|
2611005WL010114
|
Jaswinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482170
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-020-001/217
(Jungirana Panchayat)
|
2611005000NRG24151120230268091
|
15/11/2023
|
MAYA
|
2611005WL010114
|
MAYA
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482193
|
|
MAYIA WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-020-001/221
(Jungirana Panchayat)
|
2611005000NRG24151120230268092
|
15/11/2023
|
Sukhdev Kaur
|
2611005WL010114
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482180
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SANGAT
|
PB-11-005-020-001/224
(Jungirana Panchayat)
|
2611005000NRG24151120230268093
|
15/11/2023
|
Sukhdev Kaur
|
2611005WL010114
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482173
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SANGAT
|
PB-11-005-020-001/232
(Jungirana Panchayat)
|
2611005000NRG24151120230268095
|
15/11/2023
|
Pal Singh
|
2611005WL010114
|
Pal Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482030
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
SANGAT
|
PB-11-005-020-001/241
(Jungirana Panchayat)
|
2611005000NRG24151120230268096
|
15/11/2023
|
Sukhdeep kaur
|
2611005WL010114
|
Sukhdeep kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482050
|
|
SUKHDEEP KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-020-001/253
(Jungirana Panchayat)
|
2611005000NRG24151120230268098
|
15/11/2023
|
gurwinder kaur
|
2611005WL010114
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482055
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-020-001/257
(Jungirana Panchayat)
|
2611005000NRG24151120230268099
|
15/11/2023
|
karmjeet kaur
|
2611005WL010114
|
karmjeet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482014
|
|
KARAMJEET KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-020-001/258
(Jungirana Panchayat)
|
2611005000NRG24151120230268100
|
15/11/2023
|
rapinder kaur
|
2611005WL010114
|
rapinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482067
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SANGAT
|
PB-11-005-020-001/260
(Jungirana Panchayat)
|
2611005000NRG24151120230268101
|
15/11/2023
|
Gurpreet Kaur
|
2611005WL010114
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482064
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-020-001/262
(Jungirana Panchayat)
|
2611005000NRG24151120230268102
|
15/11/2023
|
Malkit Kaur
|
2611005WL010114
|
Malkit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482167
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-020-001/263
(Jungirana Panchayat)
|
2611005000NRG24151120230268103
|
15/11/2023
|
Amar Kaur
|
2611005WL010114
|
Amar Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482178
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-020-001/268
(Jungirana Panchayat)
|
2611005000NRG24151120230268104
|
15/11/2023
|
Sukhjit kaur
|
2611005WL010114
|
Sukhjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482018
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SANGAT
|
PB-11-005-020-001/270
(Jungirana Panchayat)
|
2611005000NRG24151120230268106
|
15/11/2023
|
sukhpreet kaur
|
2611005WL010114
|
sukhpreet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482177
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SANGAT
|
PB-11-005-020-001/271
(Jungirana Panchayat)
|
2611005000NRG24151120230268107
|
15/11/2023
|
Jaspreet Kaur
|
2611005WL010114
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482176
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-020-001/272
(Jungirana Panchayat)
|
2611005000NRG24151120230268108
|
15/11/2023
|
Gurpreet Kaur
|
2611005WL010114
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482048
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-020-001/276
(Jungirana Panchayat)
|
2611005000NRG24151120230268109
|
15/11/2023
|
Lakhwinder Kaur
|
2611005WL010114
|
Lakhwinder Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482182
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-020-001/277
(Jungirana Panchayat)
|
2611005000NRG24151120230268110
|
15/11/2023
|
Pawandeep Kaur
|
2611005WL010114
|
Pawandeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482046
|
|
PAWANDEEP KAUR WO JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-020-001/291
(Jungirana Panchayat)
|
2611005000NRG24151120230268111
|
15/11/2023
|
mander kaur
|
2611005WL010114
|
mander kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008482186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SANGAT
|
PB-11-005-020-001/294
(Jungirana Panchayat)
|
2611005000NRG24151120230268112
|
15/11/2023
|
Gurdeep kaur.
|
2611005WL010114
|
Gurdeep kaur.
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482166
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-020-001/299
(Jungirana Panchayat)
|
2611005000NRG24151120230268114
|
15/11/2023
|
Murti Kaur
|
2611005WL010114
|
Murti Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482163
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-020-001/30
(Jungirana Panchayat)
|
2611005000NRG24151120230268115
|
15/11/2023
|
Kuldeep Kaur
|
2611005WL010114
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482020
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
SANGAT
|
PB-11-005-020-001/301
(Jungirana Panchayat)
|
2611005000NRG24151120230268116
|
15/11/2023
|
Veerpal Kaur
|
2611005WL010114
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482032
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-020-001/303
(Jungirana Panchayat)
|
2611005000NRG24151120230268117
|
15/11/2023
|
Sukhveer Kaur
|
2611005WL010114
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482031
|
|
SUKHVIR KAUR WO GURSHAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-020-001/304
(Jungirana Panchayat)
|
2611005000NRG24151120230268118
|
15/11/2023
|
Kamalpreet Kaur
|
2611005WL010114
|
Kamalpreet Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482056
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-020-001/310
(Jungirana Panchayat)
|
2611005000NRG24151120230268119
|
15/11/2023
|
PARAMJIT KAUR
|
2611005WL010114
|
PARAMJIT KAUR
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482023
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-020-001/311
(Jungirana Panchayat)
|
2611005000NRG24151120230268120
|
15/11/2023
|
Kalvir kaur
|
2611005WL010114
|
Kalvir kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482043
|
|
KULBEER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG24151120230268121
|
15/11/2023
|
RAJA SINGH
|
2611005WL010114
|
RAJA SINGH
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482024
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG24151120230268122
|
15/11/2023
|
VEERPAL KAUR
|
2611005WL010114
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482027
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-020-001/324
(Jungirana Panchayat)
|
2611005000NRG24151120230268123
|
15/11/2023
|
GURPINDER KAUR
|
2611005WL010114
|
GURPINDER KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482191
|
|
GURPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
SANGAT
|
PB-11-005-020-001/327
(Jungirana Panchayat)
|
2611005000NRG24151120230268124
|
15/11/2023
|
GURMIT KAUR
|
2611005WL010114
|
GURMIT KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482187
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-020-001/333
(Jungirana Panchayat)
|
2611005000NRG24151120230268125
|
15/11/2023
|
NASIB KAUR
|
2611005WL010114
|
NASIB KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482011
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SANGAT
|
PB-11-005-020-001/336
(Jungirana Panchayat)
|
2611005000NRG24151120230268126
|
15/11/2023
|
Kuldeep Kaur
|
2611005WL010114
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482181
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-020-001/341
(Jungirana Panchayat)
|
2611005000NRG24151120230268127
|
15/11/2023
|
Mandeep Kaur
|
2611005WL010114
|
Mandeep Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482188
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-020-001/345
(Jungirana Panchayat)
|
2611005000NRG24151120230268128
|
15/11/2023
|
Karamjit Kaur
|
2611005WL010114
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482051
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-020-001/348
(Jungirana Panchayat)
|
2611005000NRG24151120230268130
|
15/11/2023
|
Sachiar kaur
|
2611005WL010114
|
Sachiar kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482017
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SANGAT
|
PB-11-005-020-001/357
(Jungirana Panchayat)
|
2611005000NRG24151120230268132
|
15/11/2023
|
Jaspreet Kaur
|
2611005WL010114
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482037
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-020-001/358
(Jungirana Panchayat)
|
2611005000NRG24151120230268134
|
15/11/2023
|
Dalip Kaur
|
2611005WL010114
|
Dalip Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482016
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-020-001/358
(Jungirana Panchayat)
|
2611005000NRG24151120230268133
|
15/11/2023
|
Kulwinder Kaur
|
2611005WL010114
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482039
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-020-001/362
(Jungirana Panchayat)
|
2611005000NRG24151120230268136
|
15/11/2023
|
Jashandeep Kaur
|
2611005WL010114
|
Jashandeep Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482061
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-020-001/362
(Jungirana Panchayat)
|
2611005000NRG24151120230268135
|
15/11/2023
|
Raj Singh
|
2611005WL010114
|
Raj Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482041
|
|
RAJA SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-020-001/367
(Jungirana Panchayat)
|
2611005000NRG24151120230268137
|
15/11/2023
|
Sukhwinder Kaur
|
2611005WL010114
|
Sukhwinder Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482036
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-020-001/369
(Jungirana Panchayat)
|
2611005000NRG24151120230268138
|
15/11/2023
|
Amandeep Kaur
|
2611005WL010114
|
Amandeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482042
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-020-001/37
(Jungirana Panchayat)
|
2611005000NRG24151120230268139
|
15/11/2023
|
Veerpal kaur
|
2611005WL010114
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482192
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-020-001/385
(Jungirana Panchayat)
|
2611005000NRG24151120230268140
|
15/11/2023
|
Manjit Kaur
|
2611005WL010114
|
Manjit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482026
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-020-001/391
(Jungirana Panchayat)
|
2611005000NRG24151120230268141
|
15/11/2023
|
Kamla Devi
|
2611005WL010114
|
Kamla Devi
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482035
|
|
KAMLA DEVI W/O SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
78
|
SANGAT
|
PB-11-005-020-001/397
(Jungirana Panchayat)
|
2611005000NRG24151120230268142
|
15/11/2023
|
Ramji Das
|
2611005WL010114
|
Ramji Das
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482165
|
|
RAMJI DAS
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-020-001/408
(Jungirana Panchayat)
|
2611005000NRG24151120230268143
|
15/11/2023
|
Jeet singh
|
2611005WL010114
|
Jeet singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482162
|
|
JIT SINGH URF DULA SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-020-001/427
(Jungirana Panchayat)
|
2611005000NRG24151120230268144
|
15/11/2023
|
Ajaib Singh
|
2611005WL010114
|
Ajaib Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482045
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-020-001/45
(Jungirana Panchayat)
|
2611005000NRG24151120230268147
|
15/11/2023
|
Gurlal singh
|
2611005WL010114
|
Gurlal singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482044
|
|
GURLAL SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-020-001/450
(Jungirana Panchayat)
|
2611005000NRG24151120230268148
|
15/11/2023
|
Rani Kaur
|
2611005WL010114
|
Rani Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482058
|
|
RANI KAURWO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-020-001/465
(Jungirana Panchayat)
|
2611005000NRG24151120230268149
|
15/11/2023
|
Amandeep kaur
|
2611005WL010114
|
Amandeep kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482054
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-020-001/47
(Jungirana Panchayat)
|
2611005000NRG24151120230268150
|
15/11/2023
|
Baljit kaur
|
2611005WL010114
|
Baljit kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482021
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
SANGAT
|
PB-11-005-020-001/471
(Jungirana Panchayat)
|
2611005000NRG24151120230268152
|
15/11/2023
|
Paramjit Kaur
|
2611005WL010114
|
Paramjit Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482184
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-020-001/474
(Jungirana Panchayat)
|
2611005000NRG24151120230268153
|
15/11/2023
|
Sarabjit kaur
|
2611005WL010114
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482047
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-020-001/51
(Jungirana Panchayat)
|
2611005000NRG24151120230268156
|
15/11/2023
|
Sukhmander kaur
|
2611005WL010114
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482053
|
|
KULWINDER KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-020-001/539
(Jungirana Panchayat)
|
2611005000NRG24151120230268157
|
15/11/2023
|
Iqbal Kaur
|
2611005WL010114
|
Iqbal Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482063
|
|
IQBAL KAUR W/O LABH SINGH & DSSO MKT.
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-020-001/56
(Jungirana Panchayat)
|
2611005000NRG24151120230268158
|
15/11/2023
|
Balwinder kaur
|
2611005WL010114
|
Balwinder kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482065
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-020-001/59
(Jungirana Panchayat)
|
2611005000NRG24151120230268160
|
15/11/2023
|
jaswinder Kaur
|
2611005WL010114
|
jaswinder Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482175
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-020-001/595
(Jungirana Panchayat)
|
2611005000NRG24151120230268161
|
15/11/2023
|
Kulwinder kaur
|
2611005WL010114
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482060
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-020-001/6
(Jungirana Panchayat)
|
2611005000NRG24151120230268162
|
15/11/2023
|
Pooja Devi
|
2611005WL010114
|
Pooja Devi
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482034
|
|
POOJA DEVI WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-020-001/60
(Jungirana Panchayat)
|
2611005000NRG24151120230268163
|
15/11/2023
|
karamjeet kaur
|
2611005WL010114
|
karamjeet kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482028
|
|
KARAMJEET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG24151120230268164
|
15/11/2023
|
Foola singh
|
2611005WL010114
|
Foola singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482179
|
|
PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG24151120230268165
|
15/11/2023
|
kulwant kaur
|
2611005WL010114
|
kulwant kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482057
|
|
PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGAT
|
PB-11-005-020-001/636
(Jungirana Panchayat)
|
2611005000NRG24151120230268166
|
15/11/2023
|
Murty Kaur
|
2611005WL010114
|
Murty Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482038
|
|
MURTI KAUR DO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-020-001/654
(Jungirana Panchayat)
|
2611005000NRG24151120230268167
|
15/11/2023
|
Kulwinder Kaur
|
2611005WL010114
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482013
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
SANGAT
|
PB-11-005-020-001/657
(Jungirana Panchayat)
|
2611005000NRG24151120230268168
|
15/11/2023
|
Jaspreet kaur
|
2611005WL010114
|
Jaspreet kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482040
|
|
JASPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-020-001/77
(Jungirana Panchayat)
|
2611005000NRG24151120230268170
|
15/11/2023
|
Amarjit Kaur
|
2611005WL010114
|
Amarjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482025
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-020-001/83
(Jungirana Panchayat)
|
2611005000NRG24151120230268171
|
15/11/2023
|
Sukhdev kaur
|
2611005WL010114
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482168
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-020-001/91
(Jungirana Panchayat)
|
2611005000NRG24151120230268172
|
15/11/2023
|
Jagdish Kaur
|
2611005WL010114
|
Jagdish Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482049
|
|
JAGDISH KAUR WO LILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126351
|
126351
|
|
|
|
|
|
|
|
|
102
|
SANGAT
|
PB-11-005-020-001/355
(Jungirana Panchayat)
|
2611005000NRG24151120230268131
|
15/11/2023
|
Jasveer Kaur
|
2611005WL010114
|
Jasveer Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482164
|
|
JASVIR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-022-001/296
(kotguru)
|
2611005000NRG24151120230267919
|
15/11/2023
|
Dhag singh
|
2611005WL010107
|
Dhag singh
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482075
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
SANGAT
|
PB-11-005-022-001/514
(kotguru)
|
2611005000NRG24151120230267926
|
15/11/2023
|
Chand Singh
|
2611005WL010107
|
Chand Singh
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482076
|
|
CHAND SINGH SO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANGAT
|
PB-11-005-022-001/7
(kotguru)
|
2611005000NRG24151120230267928
|
15/11/2023
|
Rani kaur
|
2611005WL010107
|
Rani kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482077
|
|
RANI KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
106
|
SANGAT
|
PB-11-005-018-001/23
(jai singh wala)
|
2611005000NRG24151120230267850
|
15/11/2023
|
Gurnam singh
|
2611005WL010104
|
Gurnam singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482160
|
|
GURNAM SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-022-001/302
(kotguru)
|
2611005000NRG24151120230267921
|
15/11/2023
|
Nachtar Singh
|
2611005WL010107
|
Nachtar Singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482159
|
|
NACHATTAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-022-001/528
(kotguru)
|
2611005000NRG24151120230267927
|
15/11/2023
|
Taj singh
|
2611005WL010107
|
Taj singh
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482158
|
|
TEJ SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
109
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24151120230267433
|
15/11/2023
|
Jagdish singh
|
2611005WL010077
|
Jagdish singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482068
|
|
JAGDISH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-001-001/142
(Bajak)
|
2611005000NRG24151120230267434
|
15/11/2023
|
Nachttar singh
|
2611005WL010077
|
Nachttar singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482072
|
|
NACHHATAR SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGAT
|
PB-11-005-001-001/181
(Bajak)
|
2611005000NRG24151120230267435
|
15/11/2023
|
jagga singh.
|
2611005WL010077
|
jagga singh.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482071
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
SANGAT
|
PB-11-005-001-001/74
(Bajak)
|
2611005000NRG24151120230267438
|
15/11/2023
|
Rambai
|
2611005WL010077
|
Rambai
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482073
|
|
RAM BAI WO PIR DAN AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-020-001/142
(Jungirana Panchayat)
|
2611005000NRG24151120230268075
|
15/11/2023
|
Gurwinder kaur
|
2611005WL010114
|
Gurwinder kaur
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482070
|
|
GURWINDER KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-020-001/225
(Jungirana Panchayat)
|
2611005000NRG24151120230268094
|
15/11/2023
|
Tejja singh.
|
2611005WL010114
|
Tejja singh.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482069
|
|
TEJA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-020-001/251
(Jungirana Panchayat)
|
2611005000NRG24151120230268097
|
15/11/2023
|
JASWINDER KAUR
|
2611005WL010114
|
JASWINDER KAUR
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482074
|
|
JASVINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
116
|
SANGAT
|
PB-11-005-022-001/149
(kotguru)
|
2611005000NRG24151120230267910
|
15/11/2023
|
Surjit kaur
|
2611005WL010107
|
Surjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482081
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-022-001/199
(kotguru)
|
2611005000NRG24151120230267912
|
15/11/2023
|
Jaspal kaur
|
2611005WL010107
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482078
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-022-001/20
(kotguru)
|
2611005000NRG24151120230267913
|
15/11/2023
|
Chand singh
|
2611005WL010107
|
Chand singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482083
|
|
CHAND SINGH SO BHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-022-001/20
(kotguru)
|
2611005000NRG24151120230267914
|
15/11/2023
|
Harmel Kaur
|
2611005WL010107
|
Harmel Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482088
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-022-001/210-A
(kotguru)
|
2611005000NRG24151120230267915
|
15/11/2023
|
MANJIT KAUR
|
2611005WL010107
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482084
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-022-001/219
(kotguru)
|
2611005000NRG24151120230267916
|
15/11/2023
|
KARNAIL SINGH
|
2611005WL010107
|
KARNAIL SINGH
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482085
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-022-001/222
(kotguru)
|
2611005000NRG24151120230267917
|
15/11/2023
|
Karamjit kaur
|
2611005WL010107
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482086
|
|
KARAMJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-022-001/235
(kotguru)
|
2611005000NRG24151120230267918
|
15/11/2023
|
Rajwinder Kaur
|
2611005WL010107
|
Rajwinder Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482087
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-022-001/30
(kotguru)
|
2611005000NRG24151120230267920
|
15/11/2023
|
KULWINDER KAUR.
|
2611005WL010107
|
KULWINDER KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482082
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-022-001/41
(kotguru)
|
2611005000NRG24151120230267924
|
15/11/2023
|
Baljinder kaur
|
2611005WL010107
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482079
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-022-001/51
(kotguru)
|
2611005000NRG24151120230267925
|
15/11/2023
|
cHINDER KAUR
|
2611005WL010107
|
cHINDER KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482080
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
127
|
SANGAT
|
PB-11-005-014-001/105
(Ghari Bhutter)
|
2611005000NRG24151120230267857
|
15/11/2023
|
Hamir singh
|
2611005WL010105
|
Hamir singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482099
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
SANGAT
|
PB-11-005-014-001/111
(Ghari Bhutter)
|
2611005000NRG24151120230267858
|
15/11/2023
|
gurjivan singh
|
2611005WL010105
|
gurjivan singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482094
|
|
MR GURJIWAN SINGH SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-014-001/113
(Ghari Bhutter)
|
2611005000NRG24151120230267859
|
15/11/2023
|
Karamjeet kaur
|
2611005WL010105
|
Karamjeet kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482108
|
|
MRS KARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-014-001/114
(Ghari Bhutter)
|
2611005000NRG24151120230267860
|
15/11/2023
|
CHARANJIT KAUR
|
2611005WL010105
|
CHARANJIT KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482098
|
|
MRS CHARANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-014-001/123
(Ghari Bhutter)
|
2611005000NRG24151120230267861
|
15/11/2023
|
Sharanjeet Kaur
|
2611005WL010105
|
Sharanjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482102
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-014-001/124
(Ghari Bhutter)
|
2611005000NRG24151120230267862
|
15/11/2023
|
Kiranjeet Kaur
|
2611005WL010105
|
Kiranjeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482115
|
|
MRS KIRANJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-014-001/125
(Ghari Bhutter)
|
2611005000NRG24151120230267863
|
15/11/2023
|
SARABJIT KAUR
|
2611005WL010105
|
SARABJIT KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482104
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-014-001/127
(Ghari Bhutter)
|
2611005000NRG24151120230267864
|
15/11/2023
|
MANJEET KAUR
|
2611005WL010105
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482106
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
135
|
SANGAT
|
PB-11-005-014-001/131
(Ghari Bhutter)
|
2611005000NRG24151120230267865
|
15/11/2023
|
Baljit kaur
|
2611005WL010105
|
Baljit kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482090
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-014-001/134
(Ghari Bhutter)
|
2611005000NRG24151120230267866
|
15/11/2023
|
Binder Kaur
|
2611005WL010105
|
Binder Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482103
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-014-001/135
(Ghari Bhutter)
|
2611005000NRG24151120230267867
|
15/11/2023
|
Charanjit Kaur
|
2611005WL010105
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482105
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-014-001/140
(Ghari Bhutter)
|
2611005000NRG24151120230267868
|
15/11/2023
|
Gurmit kaur
|
2611005WL010105
|
Gurmit kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482095
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SANGAT
|
PB-11-005-014-001/156
(Ghari Bhutter)
|
2611005000NRG24151120230267869
|
15/11/2023
|
Gurpreet Kaur
|
2611005WL010105
|
Gurpreet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482109
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-014-001/163
(Ghari Bhutter)
|
2611005000NRG24151120230267871
|
15/11/2023
|
Malkeet Kaur
|
2611005WL010105
|
Malkeet Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482112
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
141
|
SANGAT
|
PB-11-005-014-001/166
(Ghari Bhutter)
|
2611005000NRG24151120230267872
|
15/11/2023
|
Karamjit Kaur
|
2611005WL010105
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482091
|
|
MRS KARAMJIT KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-014-001/182
(Ghari Bhutter)
|
2611005000NRG24151120230267873
|
15/11/2023
|
Jasveer Kaur
|
2611005WL010105
|
Jasveer Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482113
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
143
|
SANGAT
|
PB-11-005-014-001/19
(Ghari Bhutter)
|
2611005000NRG24151120230267874
|
15/11/2023
|
Manpreet Kaur
|
2611005WL010105
|
Manpreet Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482096
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-014-001/192
(Ghari Bhutter)
|
2611005000NRG24151120230267876
|
15/11/2023
|
kuldeep kaur
|
2611005WL010105
|
kuldeep kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482097
|
|
MRS KULDIP KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-014-001/199
(Ghari Bhutter)
|
2611005000NRG24151120230267878
|
15/11/2023
|
Gurmeet Kaur
|
2611005WL010105
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482107
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-014-001/200
(Ghari Bhutter)
|
2611005000NRG24151120230267880
|
15/11/2023
|
Jaswinder Kaur
|
2611005WL010105
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482114
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-014-001/22
(Ghari Bhutter)
|
2611005000NRG24151120230267882
|
15/11/2023
|
gurmit kaur
|
2611005WL010105
|
gurmit kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482111
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-014-001/24
(Ghari Bhutter)
|
2611005000NRG24151120230267884
|
15/11/2023
|
ranjit kaur
|
2611005WL010105
|
ranjit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482101
|
|
RANJIT KAUR WO JAGRROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-014-001/29
(Ghari Bhutter)
|
2611005000NRG24151120230267885
|
15/11/2023
|
Sukhdev Singh
|
2611005WL010105
|
Sukhdev Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482110
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
SANGAT
|
PB-11-005-014-001/292
(Ghari Bhutter)
|
2611005000NRG24151120230267886
|
15/11/2023
|
Jora Singh
|
2611005WL010105
|
Jora Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482093
|
|
MR JORA SINGH SO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-014-001/3
(Ghari Bhutter)
|
2611005000NRG24151120230267889
|
15/11/2023
|
Gurdev Kaur
|
2611005WL010105
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482092
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SANGAT
|
PB-11-005-014-001/49
(Ghari Bhutter)
|
2611005000NRG24151120230267893
|
15/11/2023
|
manjit kaur
|
2611005WL010105
|
manjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482089
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-014-001/51
(Ghari Bhutter)
|
2611005000NRG24151120230267894
|
15/11/2023
|
Jaspal Kaur
|
2611005WL010105
|
Jaspal Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482100
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-018-001/518
(jai singh wala)
|
2611005000NRG24151120230267965
|
15/11/2023
|
Gurcharan Kaur
|
2611005WL010110
|
Gurcharan Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482136
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
155
|
SANGAT
|
PB-11-005-020-001/570
(Jungirana Panchayat)
|
2611005000NRG24151120230268159
|
15/11/2023
|
SARABJIT KAUR
|
2611005WL010114
|
SARABJIT KAUR
|
00415
|
SBIN0051327
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482118
|
|
SARABJEET KAUR WO SUJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
156
|
SANGAT
|
PB-11-005-018-001/1
(jai singh wala)
|
2611005000NRG24151120230267895
|
15/11/2023
|
HARPREET KAUR
|
2611005WL010106
|
HARPREET KAUR
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482132
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-018-001/106
(jai singh wala)
|
2611005000NRG24151120230267896
|
15/11/2023
|
Pammi Kaur
|
2611005WL010106
|
Pammi Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482129
|
|
PAMMI WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-018-001/138
(jai singh wala)
|
2611005000NRG24151120230267897
|
15/11/2023
|
Jahana Singh
|
2611005WL010106
|
Jahana Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008482125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
SANGAT
|
PB-11-005-018-001/184
(jai singh wala)
|
2611005000NRG24151120230267899
|
15/11/2023
|
Kartar kaur
|
2611005WL010106
|
Kartar kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482126
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-018-001/208
(jai singh wala)
|
2611005000NRG24151120230267900
|
15/11/2023
|
Dalip kaur
|
2611005WL010106
|
Dalip kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482131
|
|
MR BIRBAL SINGH SO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-018-001/213
(jai singh wala)
|
2611005000NRG24151120230267901
|
15/11/2023
|
Gurmail kaur
|
2611005WL010106
|
Gurmail kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482127
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG24151120230267902
|
15/11/2023
|
DARSHAN SINGH
|
2611005WL010106
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482135
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-018-001/24
(jai singh wala)
|
2611005000NRG24151120230267903
|
15/11/2023
|
Amarjit kaur
|
2611005WL010106
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482130
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-018-001/240
(jai singh wala)
|
2611005000NRG24151120230267904
|
15/11/2023
|
Leela singh
|
2611005WL010106
|
Leela singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482124
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-018-001/314
(jai singh wala)
|
2611005000NRG24151120230267905
|
15/11/2023
|
KAUR SINGH
|
2611005WL010106
|
KAUR SINGH
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482116
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
SANGAT
|
PB-11-005-018-001/405
(jai singh wala)
|
2611005000NRG24151120230267907
|
15/11/2023
|
Ram chand
|
2611005WL010106
|
Ram chand
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482139
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-018-001/406
(jai singh wala)
|
2611005000NRG24151120230267908
|
15/11/2023
|
parmjit kaur
|
2611005WL010106
|
parmjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482138
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-018-001/483
(jai singh wala)
|
2611005000NRG24151120230267851
|
15/11/2023
|
Manpreet Kaur
|
2611005WL010104
|
Manpreet Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482145
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-018-001/513
(jai singh wala)
|
2611005000NRG24151120230267964
|
15/11/2023
|
Kashmeer singh
|
2611005WL010110
|
Kashmeer singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482117
|
|
KASHMEER SINGH
|
CANARA BANK(508532)
|
|
170
|
SANGAT
|
PB-11-005-018-001/527
(jai singh wala)
|
2611005000NRG24151120230267966
|
15/11/2023
|
Murty Kaur
|
2611005WL010110
|
Murty Kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482128
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-018-001/543
(jai singh wala)
|
2611005000NRG24151120230267852
|
15/11/2023
|
Jarnail Kaur
|
2611005WL010104
|
Jarnail Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482143
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-018-001/552
(jai singh wala)
|
2611005000NRG24151120230267853
|
15/11/2023
|
Surjit kaur
|
2611005WL010104
|
Surjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482134
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-018-001/654
(jai singh wala)
|
2611005000NRG24151120230267969
|
15/11/2023
|
Mukhtiar Kaur
|
2611005WL010110
|
Mukhtiar Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482142
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-018-001/669
(jai singh wala)
|
2611005000NRG24151120230267970
|
15/11/2023
|
Sukhjeet kaur
|
2611005WL010110
|
Sukhjeet kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482140
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGAT
|
PB-11-005-018-001/687
(jai singh wala)
|
2611005000NRG24151120230267971
|
15/11/2023
|
Amandeep kaur
|
2611005WL010110
|
Amandeep kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482121
|
|
MR AMANDEEP KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-018-001/688
(jai singh wala)
|
2611005000NRG24151120230267972
|
15/11/2023
|
Ramandeep Kaur
|
2611005WL010110
|
Ramandeep Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482137
|
|
MRS RAMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGAT
|
PB-11-005-018-001/70
(jai singh wala)
|
2611005000NRG24151120230267854
|
15/11/2023
|
Mukhtiar singh
|
2611005WL010104
|
Mukhtiar singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482144
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
178
|
SANGAT
|
PB-11-005-018-001/482
(jai singh wala)
|
2611005000NRG24151120230267909
|
15/11/2023
|
Kirpal Singh
|
2611005WL010106
|
Kirpal Singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482133
|
|
KIRPAL
|
ICICI BANK LTD(508534)
|
|
179
|
SANGAT
|
PB-11-005-018-001/653
(jai singh wala)
|
2611005000NRG24151120230267968
|
15/11/2023
|
Jaspreet Kaur
|
2611005WL010110
|
Jaspreet Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482141
|
|
MRS JASPREET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
180
|
SANGAT
|
PB-11-005-001-001/191
(Bajak)
|
2611005000NRG24151120230267436
|
15/11/2023
|
AMARJIT KAUR
|
2611005WL010077
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482120
|
|
AMARJIT KAUR WO BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-022-001/395
(kotguru)
|
2611005000NRG24151120230267923
|
15/11/2023
|
Murti
|
2611005WL010107
|
Murti
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008482119
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
182
|
SANGAT
|
PB-11-005-001-001/343
(Bajak)
|
2611005000NRG24151120230267437
|
15/11/2023
|
Manpreet kaur
|
2611005WL010077
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482123
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-020-001/210
(Jungirana Panchayat)
|
2611005000NRG24151120230268088
|
15/11/2023
|
Dhun Kaur
|
2611005WL010114
|
Dhun Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482122
|
|
DHAN KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254217
|
254217
|
|
|
|
|
|
|
|