|
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-11-005-013-001/280
(Fullo Mitthi)
|
2611005000NRG23090920220182581
|
09/09/2022
|
Kulwinder Kaur
|
2611005WL006930
|
Kulwinder Kaur
|
00349
|
PSIB0021400
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097921
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAT
|
PB-11-005-013-001/75
(Fullo Mitthi)
|
2611005000NRG23090920220182606
|
09/09/2022
|
Kuldeep Kaur...
|
2611005WL006930
|
Kuldeep Kaur...
|
00349
|
PSIB0021400
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097922
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-019-001/405
(JASSI BAGWALI)
|
2611005000NRG23090920220181541
|
09/09/2022
|
BHOLI KAUR
|
2611005WL006878
|
BHOLI KAUR
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872097920
|
|
BHOLI KAUR WO FOJI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-013-001/165
(Fullo Mitthi)
|
2611005000NRG23090920220182442
|
09/09/2022
|
Kulwinder kaur
|
2611005WL006921
|
Kulwinder kaur
|
00354
|
PUNB0085200
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097918
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAT
|
PB-11-005-013-001/27
(Fullo Mitthi)
|
2611005000NRG23090920220182579
|
09/09/2022
|
Angrej Kaur
|
2611005WL006930
|
Angrej Kaur
|
00354
|
PUNB0085200
|
210
|
210
|
Processed
|
21/10/2022
|
|
5872097919
|
|
ANGREJ KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-013-001/288
(Fullo Mitthi)
|
2611005000NRG23090920220182586
|
09/09/2022
|
jagseer singh
|
2611005WL006930
|
jagseer singh
|
00354
|
PUNB0085200
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097830
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-016-001/11
(Gurthari)
|
2611005000NRG23090920220181533
|
09/09/2022
|
lakhwinder kaur
|
2611005WL006878
|
lakhwinder kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097892
|
|
LAKHWINDERKAUR BOGHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-016-001/4
(Gurthari)
|
2611005000NRG23090920220181536
|
09/09/2022
|
Balwinder kaur
|
2611005WL006878
|
Balwinder kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097894
|
|
BALWINDER KAUR @ JASPAL KAUR W/O GURCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-016-001/45
(Gurthari)
|
2611005000NRG23090920220181537
|
09/09/2022
|
Gurmail Singh
|
2611005WL006878
|
Gurmail Singh
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097917
|
|
GURMEL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-016-001/45
(Gurthari)
|
2611005000NRG23090920220181538
|
09/09/2022
|
Natho Kaur
|
2611005WL006878
|
Natho Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097893
|
|
NATHO WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-016-001/92
(Gurthari)
|
2611005000NRG23090920220181539
|
09/09/2022
|
Hakam singh
|
2611005WL006878
|
Hakam singh
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872097916
|
|
HAKAM SINGH S/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10344
|
10344
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-008-001/134
(chak ruldusingwala)
|
2611005000NRG23090920220181512
|
09/09/2022
|
Rani kaur
|
2611005WL006877
|
Rani kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097924
|
|
RANI KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-008-001/196
(chak ruldusingwala)
|
2611005000NRG23090920220181513
|
09/09/2022
|
Karnail singh
|
2611005WL006877
|
Karnail singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097923
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-008-001/25
(chak ruldusingwala)
|
2611005000NRG23090920220181514
|
09/09/2022
|
Gurjant singh
|
2611005WL006877
|
Gurjant singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872097926
|
|
GURJATN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SANGAT
|
PB-11-005-008-001/349
(chak ruldusingwala)
|
2611005000NRG23090920220181516
|
09/09/2022
|
Jogindaro
|
2611005WL006877
|
Jogindaro
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097891
|
|
JOGINDERO W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-008-001/355
(chak ruldusingwala)
|
2611005000NRG23090920220181518
|
09/09/2022
|
Amro kaur
|
2611005WL006877
|
Amro kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097927
|
|
AMARO W/O MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-008-001/86
(chak ruldusingwala)
|
2611005000NRG23090920220181524
|
09/09/2022
|
Sevak singh
|
2611005WL006877
|
Sevak singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097925
|
|
SEVAK SINGH S/O BADDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-013-001/100
(Fullo Mitthi)
|
2611005000NRG23090920220182407
|
09/09/2022
|
Lasho Devi
|
2611005WL006921
|
Lasho Devi
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097839
|
|
LASHO DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-013-001/101
(Fullo Mitthi)
|
2611005000NRG23090920220182408
|
09/09/2022
|
Mamta DEvi
|
2611005WL006921
|
Mamta DEvi
|
00354
|
PUNB0144210
|
630
|
630
|
Processed
|
21/10/2022
|
|
5872097837
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-013-001/104
(Fullo Mitthi)
|
2611005000NRG23090920220182410
|
09/09/2022
|
Harpal Kaur
|
2611005WL006921
|
Harpal Kaur
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097849
|
|
HARPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-013-001/105
(Fullo Mitthi)
|
2611005000NRG23090920220182411
|
09/09/2022
|
jetto
|
2611005WL006921
|
jetto
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097848
|
|
JEETO KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-013-001/106
(Fullo Mitthi)
|
2611005000NRG23090920220182412
|
09/09/2022
|
Paramjeet Kaur
|
2611005WL006921
|
Paramjeet Kaur
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097847
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-013-001/113
(Fullo Mitthi)
|
2611005000NRG23090920220182414
|
09/09/2022
|
Gurmeet Kaur
|
2611005WL006921
|
Gurmeet Kaur
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097879
|
|
GURMIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-013-001/116
(Fullo Mitthi)
|
2611005000NRG23090920220182540
|
09/09/2022
|
Jaswinder Kaur
|
2611005WL006930
|
Jaswinder Kaur
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097868
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-013-001/124
(Fullo Mitthi)
|
2611005000NRG23090920220182417
|
09/09/2022
|
Pirthi Singh
|
2611005WL006921
|
Pirthi Singh
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097889
|
|
MRS PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAT
|
PB-11-005-013-001/127
(Fullo Mitthi)
|
2611005000NRG23090920220182418
|
09/09/2022
|
Sukhjeet Kaur
|
2611005WL006921
|
Sukhjeet Kaur
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097867
|
|
SUKHJEET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-013-001/129
(Fullo Mitthi)
|
2611005000NRG23090920220182419
|
09/09/2022
|
Shinder Kaur
|
2611005WL006921
|
Shinder Kaur
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097897
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-013-001/13
(Fullo Mitthi)
|
2611005000NRG23090920220182420
|
09/09/2022
|
Amritpal Kaur
|
2611005WL006921
|
Amritpal Kaur
|
00354
|
PUNB0144210
|
630
|
630
|
Processed
|
21/10/2022
|
|
5872097896
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-013-001/133
(Fullo Mitthi)
|
2611005000NRG23090920220182422
|
09/09/2022
|
meena rani
|
2611005WL006921
|
meena rani
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097900
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-013-001/134
(Fullo Mitthi)
|
2611005000NRG23090920220182423
|
09/09/2022
|
sANTOSH rANI
|
2611005WL006921
|
sANTOSH rANI
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097882
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-013-001/14
(Fullo Mitthi)
|
2611005000NRG23090920220182426
|
09/09/2022
|
Pritam Kaur
|
2611005WL006921
|
Pritam Kaur
|
00354
|
PUNB0144210
|
420
|
420
|
Processed
|
21/10/2022
|
|
5872097833
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SANGAT
|
PB-11-005-013-001/148
(Fullo Mitthi)
|
2611005000NRG23090920220182431
|
09/09/2022
|
SATYA DEVI
|
2611005WL006921
|
SATYA DEVI
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097840
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-013-001/152
(Fullo Mitthi)
|
2611005000NRG23090920220182433
|
09/09/2022
|
PARAMJIT KAUR
|
2611005WL006921
|
PARAMJIT KAUR
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097881
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-013-001/153
(Fullo Mitthi)
|
2611005000NRG23090920220182434
|
09/09/2022
|
SUKHDEV KAUR
|
2611005WL006921
|
SUKHDEV KAUR
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097836
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-013-001/155
(Fullo Mitthi)
|
2611005000NRG23090920220182436
|
09/09/2022
|
MANDEEP KAUR
|
2611005WL006921
|
MANDEEP KAUR
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097838
|
|
MANDEEP KAUR WO THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-013-001/159
(Fullo Mitthi)
|
2611005000NRG23090920220182439
|
09/09/2022
|
RANJIT KAUR
|
2611005WL006921
|
RANJIT KAUR
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097871
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAT
|
PB-11-005-013-001/164
(Fullo Mitthi)
|
2611005000NRG23090920220182441
|
09/09/2022
|
BUTTA singh
|
2611005WL006921
|
BUTTA singh
|
00354
|
PUNB0144210
|
1050
|
1050
|
Rejected
|
21/10/2022
|
|
5872097890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
SANGAT
|
PB-11-005-013-001/166
(Fullo Mitthi)
|
2611005000NRG23090920220182443
|
09/09/2022
|
Sheela Devi
|
2611005WL006921
|
Sheela Devi
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097863
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-013-001/167
(Fullo Mitthi)
|
2611005000NRG23090920220182541
|
09/09/2022
|
SWARAN KAUR
|
2611005WL006930
|
SWARAN KAUR
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097876
|
|
MRS SWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAT
|
PB-11-005-013-001/179
(Fullo Mitthi)
|
2611005000NRG23090920220182445
|
09/09/2022
|
PARAMJIT KAUR
|
2611005WL006921
|
PARAMJIT KAUR
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097835
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-013-001/183
(Fullo Mitthi)
|
2611005000NRG23090920220182447
|
09/09/2022
|
PARAMJIT KAUR
|
2611005WL006921
|
PARAMJIT KAUR
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097858
|
|
PARMJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-013-001/187
(Fullo Mitthi)
|
2611005000NRG23090920220182450
|
09/09/2022
|
SUKHJIT KAUR
|
2611005WL006921
|
SUKHJIT KAUR
|
00354
|
PUNB0144210
|
630
|
630
|
Processed
|
21/10/2022
|
|
5872097899
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-013-001/191
(Fullo Mitthi)
|
2611005000NRG23090920220182543
|
09/09/2022
|
MANJIT KAUR
|
2611005WL006930
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
420
|
420
|
Processed
|
21/10/2022
|
|
5872097928
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SANGAT
|
PB-11-005-013-001/194
(Fullo Mitthi)
|
2611005000NRG23090920220182545
|
09/09/2022
|
SUKHPAL KAUR
|
2611005WL006930
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
630
|
630
|
Processed
|
21/10/2022
|
|
5872097865
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-013-001/199
(Fullo Mitthi)
|
2611005000NRG23090920220182548
|
09/09/2022
|
MANPREET KAUR
|
2611005WL006930
|
MANPREET KAUR
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097854
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-013-001/207
(Fullo Mitthi)
|
2611005000NRG23090920220182550
|
09/09/2022
|
Karmjit kaur
|
2611005WL006930
|
Karmjit kaur
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097902
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-013-001/21
(Fullo Mitthi)
|
2611005000NRG23090920220182552
|
09/09/2022
|
paramjit kaur
|
2611005WL006930
|
paramjit kaur
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097898
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-013-001/22
(Fullo Mitthi)
|
2611005000NRG23090920220182554
|
09/09/2022
|
Jasveer kaur
|
2611005WL006930
|
Jasveer kaur
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097884
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-013-001/223
(Fullo Mitthi)
|
2611005000NRG23090920220182555
|
09/09/2022
|
Asha rani
|
2611005WL006930
|
Asha rani
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097852
|
|
ASHA RANI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-013-001/226
(Fullo Mitthi)
|
2611005000NRG23090920220182556
|
09/09/2022
|
Sita Devi
|
2611005WL006930
|
Sita Devi
|
00354
|
PUNB0144210
|
420
|
420
|
Processed
|
21/10/2022
|
|
5872097844
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-013-001/227
(Fullo Mitthi)
|
2611005000NRG23090920220182557
|
09/09/2022
|
Pinky Rani
|
2611005WL006930
|
Pinky Rani
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097851
|
|
PINKY RANI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-013-001/228
(Fullo Mitthi)
|
2611005000NRG23090920220182558
|
09/09/2022
|
Krishna Devi
|
2611005WL006930
|
Krishna Devi
|
00354
|
PUNB0144210
|
630
|
630
|
Processed
|
21/10/2022
|
|
5872097845
|
|
KRISHNA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-013-001/230
(Fullo Mitthi)
|
2611005000NRG23090920220182560
|
09/09/2022
|
JASWINDER KAUR
|
2611005WL006930
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097850
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-013-001/238
(Fullo Mitthi)
|
2611005000NRG23090920220182561
|
09/09/2022
|
MANJEET KAUR
|
2611005WL006930
|
MANJEET KAUR
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097846
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-013-001/24
(Fullo Mitthi)
|
2611005000NRG23090920220182562
|
09/09/2022
|
Paramjeet Kaur
|
2611005WL006930
|
Paramjeet Kaur
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097883
|
|
PARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-013-001/240
(Fullo Mitthi)
|
2611005000NRG23090920220182563
|
09/09/2022
|
parmjit kaur
|
2611005WL006930
|
parmjit kaur
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097843
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-013-001/241
(Fullo Mitthi)
|
2611005000NRG23090920220182564
|
09/09/2022
|
Baljit kaur
|
2611005WL006930
|
Baljit kaur
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097842
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-013-001/244
(Fullo Mitthi)
|
2611005000NRG23090920220182566
|
09/09/2022
|
Jasvir kaur.
|
2611005WL006930
|
Jasvir kaur.
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097855
|
|
MRS JASVIR KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-013-001/247
(Fullo Mitthi)
|
2611005000NRG23090920220182567
|
09/09/2022
|
SUNITTA RANI
|
2611005WL006930
|
SUNITTA RANI
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097841
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-013-001/250
(Fullo Mitthi)
|
2611005000NRG23090920220182569
|
09/09/2022
|
GURDEV KAUR
|
2611005WL006930
|
GURDEV KAUR
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097862
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-013-001/252
(Fullo Mitthi)
|
2611005000NRG23090920220182571
|
09/09/2022
|
Sukhpal kaur
|
2611005WL006930
|
Sukhpal kaur
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097888
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-013-001/253
(Fullo Mitthi)
|
2611005000NRG23090920220182572
|
09/09/2022
|
Santro Devi
|
2611005WL006930
|
Santro Devi
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097860
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-013-001/256
(Fullo Mitthi)
|
2611005000NRG23090920220182573
|
09/09/2022
|
Geeta
|
2611005WL006930
|
Geeta
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097856
|
|
GEETA RANI WO GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-013-001/260
(Fullo Mitthi)
|
2611005000NRG23090920220182575
|
09/09/2022
|
Beant Kaur
|
2611005WL006930
|
Beant Kaur
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097873
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-013-001/266
(Fullo Mitthi)
|
2611005000NRG23090920220182576
|
09/09/2022
|
jasmail kaur
|
2611005WL006930
|
jasmail kaur
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097857
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-013-001/268
(Fullo Mitthi)
|
2611005000NRG23090920220182577
|
09/09/2022
|
ANGREG KAUR
|
2611005WL006930
|
ANGREG KAUR
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097887
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-013-001/269
(Fullo Mitthi)
|
2611005000NRG23090920220182578
|
09/09/2022
|
HARPAL KAUR
|
2611005WL006930
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097829
|
|
HARPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-013-001/28
(Fullo Mitthi)
|
2611005000NRG23090920220182580
|
09/09/2022
|
Jaspal Kaur
|
2611005WL006930
|
Jaspal Kaur
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097864
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-013-001/281
(Fullo Mitthi)
|
2611005000NRG23090920220182582
|
09/09/2022
|
karamjit kaur
|
2611005WL006930
|
karamjit kaur
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097874
|
|
KARMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-013-001/282
(Fullo Mitthi)
|
2611005000NRG23090920220182583
|
09/09/2022
|
Karamjeet Kaur
|
2611005WL006930
|
Karamjeet Kaur
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097885
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-013-001/283
(Fullo Mitthi)
|
2611005000NRG23090920220182584
|
09/09/2022
|
Maina
|
2611005WL006930
|
Maina
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097895
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-013-001/285
(Fullo Mitthi)
|
2611005000NRG23090920220182585
|
09/09/2022
|
Joginder singh
|
2611005WL006930
|
Joginder singh
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097831
|
|
JOGINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-013-001/291
(Fullo Mitthi)
|
2611005000NRG23090920220182587
|
09/09/2022
|
Manjit Kaur
|
2611005WL006930
|
Manjit Kaur
|
00354
|
PUNB0144210
|
630
|
630
|
Processed
|
21/10/2022
|
|
5872097878
|
|
MANJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-013-001/292
(Fullo Mitthi)
|
2611005000NRG23090920220182588
|
09/09/2022
|
Baljit Kaur
|
2611005WL006930
|
Baljit Kaur
|
00354
|
PUNB0144210
|
420
|
420
|
Processed
|
21/10/2022
|
|
5872097880
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-013-001/3
(Fullo Mitthi)
|
2611005000NRG23090920220182590
|
09/09/2022
|
Charnjeet Kaur
|
2611005WL006930
|
Charnjeet Kaur
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097861
|
|
CHARANJEET KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-013-001/300
(Fullo Mitthi)
|
2611005000NRG23090920220182591
|
09/09/2022
|
kuldeep kaur.
|
2611005WL006930
|
kuldeep kaur.
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097853
|
|
KULDEEP KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-013-001/31
(Fullo Mitthi)
|
2611005000NRG23090920220182592
|
09/09/2022
|
Hardeep Kaur
|
2611005WL006930
|
Hardeep Kaur
|
00354
|
PUNB0144210
|
420
|
420
|
Processed
|
21/10/2022
|
|
5872097886
|
|
RANI KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-013-001/34
(Fullo Mitthi)
|
2611005000NRG23090920220182593
|
09/09/2022
|
Malkeet Kaur
|
2611005WL006930
|
Malkeet Kaur
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097832
|
|
MRS MANKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-013-001/40
(Fullo Mitthi)
|
2611005000NRG23090920220182595
|
09/09/2022
|
Manpreet Kaur
|
2611005WL006930
|
Manpreet Kaur
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097903
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-013-001/42
(Fullo Mitthi)
|
2611005000NRG23090920220182596
|
09/09/2022
|
Charnjeet Kaur
|
2611005WL006930
|
Charnjeet Kaur
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097872
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-013-001/50
(Fullo Mitthi)
|
2611005000NRG23090920220182598
|
09/09/2022
|
Manjeet Kaur
|
2611005WL006930
|
Manjeet Kaur
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097859
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-013-001/54
(Fullo Mitthi)
|
2611005000NRG23090920220182599
|
09/09/2022
|
Sunita Devi
|
2611005WL006930
|
Sunita Devi
|
00354
|
PUNB0144210
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097877
|
|
SUNITA DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-013-001/64
(Fullo Mitthi)
|
2611005000NRG23090920220182602
|
09/09/2022
|
rani kaur
|
2611005WL006930
|
rani kaur
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097875
|
|
RANI KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-013-001/65
(Fullo Mitthi)
|
2611005000NRG23090920220182603
|
09/09/2022
|
shinderpal kaur
|
2611005WL006930
|
shinderpal kaur
|
00354
|
PUNB0144210
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097870
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-013-001/7
(Fullo Mitthi)
|
2611005000NRG23090920220182605
|
09/09/2022
|
Hardeep Kaur
|
2611005WL006930
|
Hardeep Kaur
|
00354
|
PUNB0144210
|
420
|
420
|
Processed
|
21/10/2022
|
|
5872097866
|
|
MRS HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-013-001/8
(Fullo Mitthi)
|
2611005000NRG23090920220182607
|
09/09/2022
|
rekha rani
|
2611005WL006930
|
rekha rani
|
00354
|
PUNB0144210
|
630
|
630
|
Processed
|
21/10/2022
|
|
5872097901
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-013-001/84
(Fullo Mitthi)
|
2611005000NRG23090920220182608
|
09/09/2022
|
Amro Devi
|
2611005WL006930
|
Amro Devi
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097834
|
|
AMRO DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
SANGAT
|
PB-11-005-013-001/89
(Fullo Mitthi)
|
2611005000NRG23090920220182611
|
09/09/2022
|
Baljinder kaur
|
2611005WL006930
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097869
|
|
BALJINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-013-001/99
(Fullo Mitthi)
|
2611005000NRG23090920220182613
|
09/09/2022
|
Murti Devi
|
2611005WL006930
|
Murti Devi
|
00354
|
PUNB0144210
|
210
|
210
|
Processed
|
21/10/2022
|
|
5872097929
|
|
MURTI DEVI WO KOTU RAM AND DSSO BTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
90
|
SANGAT
|
PB-11-005-013-001/15
(Fullo Mitthi)
|
2611005000NRG23090920220182432
|
09/09/2022
|
parbhjot Kaur
|
2611005WL006921
|
parbhjot Kaur
|
00415
|
SBIN0011963
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872097906
|
|
MRS PRVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-013-001/208
(Fullo Mitthi)
|
2611005000NRG23090920220182551
|
09/09/2022
|
Baljit kaur
|
2611005WL006930
|
Baljit kaur
|
00415
|
SBIN0011963
|
420
|
420
|
Processed
|
21/10/2022
|
|
5872097908
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-013-001/67
(Fullo Mitthi)
|
2611005000NRG23090920220182604
|
09/09/2022
|
manjit kaur
|
2611005WL006930
|
manjit kaur
|
00415
|
SBIN0011963
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872097904
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-013-001/88
(Fullo Mitthi)
|
2611005000NRG23090920220182610
|
09/09/2022
|
Sukhdev Kaur
|
2611005WL006930
|
Sukhdev Kaur
|
00415
|
SBIN0011963
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5872097905
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
94
|
SANGAT
|
PB-11-005-018-001/136
(jai singh wala)
|
2611005000NRG23090920220182514
|
09/09/2022
|
Gulab singh
|
2611005WL006929
|
Gulab singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097914
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG23090920220182515
|
09/09/2022
|
DARSHAN SINGH
|
2611005WL006929
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097915
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG23090920220182517
|
09/09/2022
|
Karnail singh
|
2611005WL006929
|
Karnail singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097913
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
97
|
SANGAT
|
PB-11-005-030-001/107
(mehta)
|
2611005000NRG23090920220182518
|
09/09/2022
|
Jaswinder Kaur
|
2611005WL006929
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097907
|
|
JASWINDER KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-030-001/116
(mehta)
|
2611005000NRG23090920220182520
|
09/09/2022
|
Golo kaur
|
2611005WL006929
|
Golo kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097910
|
|
GOLE KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-030-001/131
(mehta)
|
2611005000NRG23090920220182523
|
09/09/2022
|
veerpal kaur
|
2611005WL006929
|
veerpal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097911
|
|
VEERPAL KAUR WO KIRANPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-030-001/220
(mehta)
|
2611005000NRG23090920220182529
|
09/09/2022
|
Karamjit kaur
|
2611005WL006929
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097912
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-030-001/23
(mehta)
|
2611005000NRG23090920220182530
|
09/09/2022
|
Jasveer Kaur
|
2611005WL006929
|
Jasveer Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097909
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|