|
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-11-005-025-001/4
(Kuti Kishan Pura)
|
2611005000NRG23110420220000996
|
11/04/2022
|
Gurjant singh
|
2611005WL000053
|
Gurjant singh
|
00078
|
CNRB0005657
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267144
|
|
GURJANT SINGH S/O ALBAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG23110420220000658
|
11/04/2022
|
Baljit Kaur
|
2611005WL000051
|
Baljit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267076
|
|
BALJEET KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG23110420220000659
|
11/04/2022
|
Baljit Kaur
|
2611005WL000051
|
Baljit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267077
|
|
BALJEET KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-004-001/102
(Bhadergar)
|
2611005000NRG23110420220000662
|
11/04/2022
|
PARMJEET SINGH
|
2611005WL000051
|
PARMJEET SINGH
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267183
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAT
|
PB-11-005-004-001/102
(Bhadergar)
|
2611005000NRG23110420220000664
|
11/04/2022
|
PARMJEET SINGH
|
2611005WL000051
|
PARMJEET SINGH
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267182
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-004-001/102
(Bhadergar)
|
2611005000NRG23110420220000665
|
11/04/2022
|
VEERPAL KAUR
|
2611005WL000051
|
VEERPAL KAUR
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267104
|
|
VIRPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-004-001/102
(Bhadergar)
|
2611005000NRG23110420220000663
|
11/04/2022
|
VEERPAL KAUR
|
2611005WL000051
|
VEERPAL KAUR
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267105
|
|
VIRPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-004-001/106
(Bhadergar)
|
2611005000NRG23110420220000666
|
11/04/2022
|
CHARNJEET KAUR
|
2611005WL000051
|
CHARNJEET KAUR
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267072
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-004-001/106
(Bhadergar)
|
2611005000NRG23110420220000667
|
11/04/2022
|
CHARNJEET KAUR
|
2611005WL000051
|
CHARNJEET KAUR
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267073
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-004-001/109
(Bhadergar)
|
2611005000NRG23110420220000672
|
11/04/2022
|
Nachter kaur
|
2611005WL000051
|
Nachter kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267086
|
|
NACHHTAR KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-004-001/109
(Bhadergar)
|
2611005000NRG23110420220000673
|
11/04/2022
|
Nachter kaur
|
2611005WL000051
|
Nachter kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267087
|
|
NACHHTAR KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG23110420220000674
|
11/04/2022
|
Kuldeep kaur
|
2611005WL000051
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267171
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG23110420220000675
|
11/04/2022
|
Kuldeep kaur
|
2611005WL000051
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267170
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-004-001/112
(Bhadergar)
|
2611005000NRG23110420220000676
|
11/04/2022
|
Baljit Kaur
|
2611005WL000051
|
Baljit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267082
|
|
BALJIT KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-004-001/112
(Bhadergar)
|
2611005000NRG23110420220000677
|
11/04/2022
|
Baljit Kaur
|
2611005WL000051
|
Baljit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267083
|
|
BALJIT KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-004-001/121
(Bhadergar)
|
2611005000NRG23110420220000680
|
11/04/2022
|
Simarjit Kaur
|
2611005WL000051
|
Simarjit Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267111
|
|
SIMERJIT KAUR WO KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG23110420220000681
|
11/04/2022
|
Surjit kaur
|
2611005WL000051
|
Surjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267088
|
|
SURJIT KAUR W/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG23110420220000683
|
11/04/2022
|
Surjit kaur
|
2611005WL000051
|
Surjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267089
|
|
SURJIT KAUR W/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG23110420220000685
|
11/04/2022
|
Jasveer kaur.
|
2611005WL000051
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267079
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG23110420220000687
|
11/04/2022
|
Jasveer kaur.
|
2611005WL000051
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267080
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-004-001/154
(Bhadergar)
|
2611005000NRG23110420220000699
|
11/04/2022
|
Jeet Kaur
|
2611005WL000051
|
Jeet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267175
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-004-001/154
(Bhadergar)
|
2611005000NRG23110420220000700
|
11/04/2022
|
Jeet Kaur
|
2611005WL000051
|
Jeet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267174
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-004-001/155
(Bhadergar)
|
2611005000NRG23110420220000702
|
11/04/2022
|
Balour Singh
|
2611005WL000051
|
Balour Singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267181
|
|
BALOR SINGH S/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-004-001/155
(Bhadergar)
|
2611005000NRG23110420220000703
|
11/04/2022
|
Charanjeet Kaur
|
2611005WL000051
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267180
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-004-001/155
(Bhadergar)
|
2611005000NRG23110420220000701
|
11/04/2022
|
Charanjeet Kaur
|
2611005WL000051
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267179
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG23110420220000706
|
11/04/2022
|
Veerpal Kaur
|
2611005WL000051
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267109
|
|
VEERPAL KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG23110420220000707
|
11/04/2022
|
Veerpal Kaur
|
2611005WL000051
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267110
|
|
VEERPAL KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-004-001/171
(Bhadergar)
|
2611005000NRG23110420220000711
|
11/04/2022
|
KARNJEET kaur
|
2611005WL000051
|
KARNJEET kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267164
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-004-001/171
(Bhadergar)
|
2611005000NRG23110420220000712
|
11/04/2022
|
KARNJEET kaur
|
2611005WL000051
|
KARNJEET kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267163
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-004-001/178
(Bhadergar)
|
2611005000NRG23110420220000715
|
11/04/2022
|
rAJDEEP KAUR.
|
2611005WL000051
|
rAJDEEP KAUR.
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267162
|
|
RAJDEEP KAUR WO NINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-004-001/178
(Bhadergar)
|
2611005000NRG23110420220000716
|
11/04/2022
|
rAJDEEP KAUR.
|
2611005WL000051
|
rAJDEEP KAUR.
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267161
|
|
RAJDEEP KAUR WO NINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-004-001/198
(Bhadergar)
|
2611005000NRG23110420220000723
|
11/04/2022
|
Jasveer Kaur
|
2611005WL000051
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267177
|
|
JASVIR KAUR WO DC SINGH CDPO SANGAT PLA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-004-001/198
(Bhadergar)
|
2611005000NRG23110420220000724
|
11/04/2022
|
Jasveer Kaur
|
2611005WL000051
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267176
|
|
JASVIR KAUR WO DC SINGH CDPO SANGAT PLA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG23110420220000727
|
11/04/2022
|
Naseeb kaur
|
2611005WL000051
|
Naseeb kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267092
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG23110420220000728
|
11/04/2022
|
Naseeb kaur
|
2611005WL000051
|
Naseeb kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267093
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SANGAT
|
PB-11-005-004-001/223
(Bhadergar)
|
2611005000NRG23110420220000729
|
11/04/2022
|
SUKHDEV KAUR
|
2611005WL000051
|
SUKHDEV KAUR
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267070
|
|
SUKHDEV KAUR PLA 4995
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-004-001/223
(Bhadergar)
|
2611005000NRG23110420220000730
|
11/04/2022
|
SUKHDEV KAUR
|
2611005WL000051
|
SUKHDEV KAUR
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267071
|
|
SUKHDEV KAUR PLA 4995
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-004-001/29
(Bhadergar)
|
2611005000NRG23110420220000780
|
11/04/2022
|
Sukhpal kaur
|
2611005WL000051
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267169
|
|
SUKHPAL KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-004-001/29
(Bhadergar)
|
2611005000NRG23110420220000781
|
11/04/2022
|
Sukhpal kaur
|
2611005WL000051
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267168
|
|
SUKHPAL KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-004-001/38
(Bhadergar)
|
2611005000NRG23110420220000794
|
11/04/2022
|
Reetha singh
|
2611005WL000051
|
Reetha singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267178
|
|
RETHA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG23110420220000797
|
11/04/2022
|
Tarsem singh
|
2611005WL000051
|
Tarsem singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267167
|
|
TARSEM SINGH SO CHHOTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG23110420220000799
|
11/04/2022
|
Tarsem singh
|
2611005WL000051
|
Tarsem singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267166
|
|
TARSEM SINGH SO CHHOTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG23110420220000813
|
11/04/2022
|
Bhopa singh
|
2611005WL000051
|
Bhopa singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267108
|
|
BHOPA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG23110420220000815
|
11/04/2022
|
Bhopa singh
|
2611005WL000051
|
Bhopa singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267107
|
|
BHOPA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG23110420220000816
|
11/04/2022
|
Sarbjit kaur
|
2611005WL000051
|
Sarbjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267091
|
|
SARABJIT KAUR W/O BHOPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG23110420220000814
|
11/04/2022
|
Sarbjit kaur
|
2611005WL000051
|
Sarbjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267090
|
|
SARABJIT KAUR W/O BHOPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-004-001/77
(Bhadergar)
|
2611005000NRG23110420220000817
|
11/04/2022
|
Japreet kaur
|
2611005WL000051
|
Japreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267094
|
|
JASPREET KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-004-001/77
(Bhadergar)
|
2611005000NRG23110420220000818
|
11/04/2022
|
Japreet kaur
|
2611005WL000051
|
Japreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267095
|
|
JASPREET KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-038-001/11
(Rai Ke Khurad)
|
2611005000NRG23110420220000560
|
11/04/2022
|
Joginder kaur
|
2611005WL000039
|
Joginder kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267097
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SANGAT
|
PB-11-005-038-001/113
(Rai Ke Khurad)
|
2611005000NRG23110420220000561
|
11/04/2022
|
Sukhpreet Kaur
|
2611005WL000039
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267100
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-038-001/133
(Rai Ke Khurad)
|
2611005000NRG23110420220000565
|
11/04/2022
|
Savitri Devi
|
2611005WL000039
|
Savitri Devi
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267074
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
52
|
SANGAT
|
PB-11-005-038-001/142
(Rai Ke Khurad)
|
2611005000NRG23110420220000569
|
11/04/2022
|
Baljeet Kaur
|
2611005WL000039
|
Baljeet Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267096
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
SANGAT
|
PB-11-005-038-001/146
(Rai Ke Khurad)
|
2611005000NRG23110420220000570
|
11/04/2022
|
Hardeep Kaur
|
2611005WL000039
|
Hardeep Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267106
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SANGAT
|
PB-11-005-038-001/149
(Rai Ke Khurad)
|
2611005000NRG23110420220000571
|
11/04/2022
|
Bholi Kaur
|
2611005WL000039
|
Bholi Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267099
|
|
BHOLI KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-038-001/169
(Rai Ke Khurad)
|
2611005000NRG23110420220000575
|
11/04/2022
|
Jaswinder kaur
|
2611005WL000039
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267112
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-038-001/18
(Rai Ke Khurad)
|
2611005000NRG23110420220000576
|
11/04/2022
|
Naib singh
|
2611005WL000039
|
Naib singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267078
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-038-001/18
(Rai Ke Khurad)
|
2611005000NRG23110420220000577
|
11/04/2022
|
naseeb kaur
|
2611005WL000039
|
naseeb kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267098
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SANGAT
|
PB-11-005-038-001/182
(Rai Ke Khurad)
|
2611005000NRG23110420220000579
|
11/04/2022
|
Amandeep Kaur
|
2611005WL000039
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267165
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
SANGAT
|
PB-11-005-038-001/21
(Rai Ke Khurad)
|
2611005000NRG23110420220000586
|
11/04/2022
|
Sukhjit kaur
|
2611005WL000039
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267084
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
SANGAT
|
PB-11-005-038-001/28
(Rai Ke Khurad)
|
2611005000NRG23110420220000595
|
11/04/2022
|
Sukhjit kaur.
|
2611005WL000039
|
Sukhjit kaur.
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267101
|
|
SUKHJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-038-001/53
(Rai Ke Khurad)
|
2611005000NRG23110420220000601
|
11/04/2022
|
Dev singh
|
2611005WL000039
|
Dev singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267102
|
|
DEV SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-038-001/56
(Rai Ke Khurad)
|
2611005000NRG23110420220000603
|
11/04/2022
|
Sarbjit kaur
|
2611005WL000039
|
Sarbjit kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267085
|
|
SARABJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-038-001/60
(Rai Ke Khurad)
|
2611005000NRG23110420220000604
|
11/04/2022
|
sUKHWINDER KAUR.
|
2611005WL000039
|
sUKHWINDER KAUR.
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267173
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-038-001/67
(Rai Ke Khurad)
|
2611005000NRG23110420220000605
|
11/04/2022
|
Veerpal kaur
|
2611005WL000039
|
Veerpal kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267172
|
|
BIRPAL KAUR W/O NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-038-001/80
(Rai Ke Khurad)
|
2611005000NRG23110420220000609
|
11/04/2022
|
GURPAL KAUR
|
2611005WL000039
|
GURPAL KAUR
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267075
|
|
GURPAL KAUR W/O DHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-038-001/87
(Rai Ke Khurad)
|
2611005000NRG23110420220000611
|
11/04/2022
|
SUKHPRIT KAUR
|
2611005WL000039
|
SUKHPRIT KAUR
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267081
|
|
SUKHPREET KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-038-001/9
(Rai Ke Khurad)
|
2611005000NRG23110420220000612
|
11/04/2022
|
mURTI
|
2611005WL000039
|
mURTI
|
00349
|
PSIB0000556
|
846
|
846
|
Rejected
|
13/05/2022
|
|
1156267103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
68
|
SANGAT
|
PB-11-005-011-001/163
(doom Wali)
|
2611005000NRG23110420220000869
|
11/04/2022
|
Sukhveer Kaur
|
2611005WL000052
|
Sukhveer Kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267160
|
|
MRS SUKHVIR KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-011-001/19
(doom Wali)
|
2611005000NRG23110420220000874
|
11/04/2022
|
Jalwinder kaur
|
2611005WL000052
|
Jalwinder kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267113
|
|
JALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-011-001/24
(doom Wali)
|
2611005000NRG23110420220000883
|
11/04/2022
|
Jaspal Kaur
|
2611005WL000052
|
Jaspal Kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267137
|
|
JASPAL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-011-001/5
(doom Wali)
|
2611005000NRG23110420220000915
|
11/04/2022
|
Iqbal singh
|
2611005WL000052
|
Iqbal singh
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267153
|
|
IQBAL SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
72
|
SANGAT
|
PB-11-005-011-001/7
(doom Wali)
|
2611005000NRG23110420220000921
|
11/04/2022
|
Maya Devi
|
2611005WL000052
|
Maya Devi
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267152
|
|
MAYA KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-011-001/77
(doom Wali)
|
2611005000NRG23110420220000924
|
11/04/2022
|
Jangir kaur
|
2611005WL000052
|
Jangir kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267136
|
|
JANGIR KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-011-001/82
(doom Wali)
|
2611005000NRG23110420220000926
|
11/04/2022
|
Malkeet Kaur
|
2611005WL000052
|
Malkeet Kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267115
|
|
MALKIT KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-025-001/1
(Kuti Kishan Pura)
|
2611005000NRG23110420220000930
|
11/04/2022
|
Jagseer singh
|
2611005WL000053
|
Jagseer singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267140
|
|
JAGSEER SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-025-001/101
(Kuti Kishan Pura)
|
2611005000NRG23110420220000933
|
11/04/2022
|
Nand kaur
|
2611005WL000053
|
Nand kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267157
|
|
NAND KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SANGAT
|
PB-11-005-025-001/107
(Kuti Kishan Pura)
|
2611005000NRG23110420220000936
|
11/04/2022
|
SURJIT KAUR
|
2611005WL000053
|
SURJIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267159
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-025-001/109
(Kuti Kishan Pura)
|
2611005000NRG23110420220000941
|
11/04/2022
|
Virpal Kaur
|
2611005WL000053
|
Virpal Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267131
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGAT
|
PB-11-005-025-001/111
(Kuti Kishan Pura)
|
2611005000NRG23110420220000942
|
11/04/2022
|
BALJIT KAUR
|
2611005WL000053
|
BALJIT KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267132
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-025-001/115
(Kuti Kishan Pura)
|
2611005000NRG23110420220000945
|
11/04/2022
|
Kuldeep Kaur
|
2611005WL000053
|
Kuldeep Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267135
|
|
KULDEEP KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-025-001/125
(Kuti Kishan Pura)
|
2611005000NRG23110420220000949
|
11/04/2022
|
MANPREET KAUR
|
2611005WL000053
|
MANPREET KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267151
|
|
MANPREET KAUR W/O RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-025-001/16
(Kuti Kishan Pura)
|
2611005000NRG23110420220000957
|
11/04/2022
|
Harnek singh
|
2611005WL000053
|
Harnek singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267117
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
SANGAT
|
PB-11-005-025-001/16
(Kuti Kishan Pura)
|
2611005000NRG23110420220000958
|
11/04/2022
|
Kulwant kaur
|
2611005WL000053
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267123
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SANGAT
|
PB-11-005-025-001/24
(Kuti Kishan Pura)
|
2611005000NRG23110420220000974
|
11/04/2022
|
Bhinder Kaur
|
2611005WL000053
|
Bhinder Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267124
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SANGAT
|
PB-11-005-025-001/27
(Kuti Kishan Pura)
|
2611005000NRG23110420220000979
|
11/04/2022
|
Gurmel Kaur
|
2611005WL000053
|
Gurmel Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267129
|
|
GURMEL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-025-001/28
(Kuti Kishan Pura)
|
2611005000NRG23110420220000980
|
11/04/2022
|
Sukhvir Kaur
|
2611005WL000053
|
Sukhvir Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267134
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-025-001/29
(Kuti Kishan Pura)
|
2611005000NRG23110420220000984
|
11/04/2022
|
Baljinder kaur
|
2611005WL000053
|
Baljinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267155
|
|
BALJINDER KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-025-001/31
(Kuti Kishan Pura)
|
2611005000NRG23110420220000988
|
11/04/2022
|
HARBANS KAUR
|
2611005WL000053
|
HARBANS KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267138
|
|
HARBANS KAUR W/O MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-025-001/38
(Kuti Kishan Pura)
|
2611005000NRG23110420220000994
|
11/04/2022
|
Bindar singh
|
2611005WL000053
|
Bindar singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267118
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
SANGAT
|
PB-11-005-025-001/49
(Kuti Kishan Pura)
|
2611005000NRG23110420220001000
|
11/04/2022
|
Amandeep kaur
|
2611005WL000053
|
Amandeep kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267114
|
|
AMANDEEP KAUR W/O MANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-025-001/5
(Kuti Kishan Pura)
|
2611005000NRG23110420220001001
|
11/04/2022
|
Mander kaur
|
2611005WL000053
|
Mander kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267125
|
|
MANDER KAUR W/O SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-025-001/52
(Kuti Kishan Pura)
|
2611005000NRG23110420220001002
|
11/04/2022
|
Charanjit kaur
|
2611005WL000053
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267139
|
|
CHARANJIT KAUR W/O BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-025-001/53
(Kuti Kishan Pura)
|
2611005000NRG23110420220001003
|
11/04/2022
|
Swarnjit kaur
|
2611005WL000053
|
Swarnjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267121
|
|
SAVARANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-025-001/55
(Kuti Kishan Pura)
|
2611005000NRG23110420220001004
|
11/04/2022
|
Paramjit kaur
|
2611005WL000053
|
Paramjit kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267126
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-025-001/62
(Kuti Kishan Pura)
|
2611005000NRG23110420220001009
|
11/04/2022
|
kartar kaur
|
2611005WL000053
|
kartar kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156267158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SANGAT
|
PB-11-005-025-001/69
(Kuti Kishan Pura)
|
2611005000NRG23110420220001014
|
11/04/2022
|
Sarbjit kaur
|
2611005WL000053
|
Sarbjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267120
|
|
SARABJIT KAUR W/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-025-001/79
(Kuti Kishan Pura)
|
2611005000NRG23110420220001022
|
11/04/2022
|
Gurmail singh
|
2611005WL000053
|
Gurmail singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267119
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
SANGAT
|
PB-11-005-025-001/81
(Kuti Kishan Pura)
|
2611005000NRG23110420220001026
|
11/04/2022
|
Tej kaur
|
2611005WL000053
|
Tej kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267116
|
|
TEJ KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-025-001/82
(Kuti Kishan Pura)
|
2611005000NRG23110420220001028
|
11/04/2022
|
Dhanna singh
|
2611005WL000053
|
Dhanna singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267154
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SANGAT
|
PB-11-005-025-001/87
(Kuti Kishan Pura)
|
2611005000NRG23110420220001034
|
11/04/2022
|
Malkit kaur
|
2611005WL000053
|
Malkit kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267130
|
|
MALKIT KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-025-001/88
(Kuti Kishan Pura)
|
2611005000NRG23110420220001035
|
11/04/2022
|
Paramjit kaur
|
2611005WL000053
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267127
|
|
PARAMJIT KAUR W/O DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-025-001/9
(Kuti Kishan Pura)
|
2611005000NRG23110420220001036
|
11/04/2022
|
Mandip Kaur
|
2611005WL000053
|
Mandip Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267128
|
|
BALVINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-025-001/90
(Kuti Kishan Pura)
|
2611005000NRG23110420220001037
|
11/04/2022
|
Veerpal kaur
|
2611005WL000053
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267122
|
|
VEERPAL KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-025-001/95
(Kuti Kishan Pura)
|
2611005000NRG23110420220001039
|
11/04/2022
|
SARBJIT KAUR
|
2611005WL000053
|
SARBJIT KAUR
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267133
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-025-001/96
(Kuti Kishan Pura)
|
2611005000NRG23110420220001040
|
11/04/2022
|
Charanjit kaur
|
2611005WL000053
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267156
|
|
CHARANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
106
|
SANGAT
|
PB-11-005-025-001/59
(Kuti Kishan Pura)
|
2611005000NRG23110420220001008
|
11/04/2022
|
Manjit kaur.
|
2611005WL000053
|
Manjit kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267141
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
SANGAT
|
PB-11-005-004-001/36
(Bhadergar)
|
2611005000NRG23110420220000792
|
11/04/2022
|
Sukhwinder kaur
|
2611005WL000051
|
Sukhwinder kaur
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267142
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-004-001/36
(Bhadergar)
|
2611005000NRG23110420220000793
|
11/04/2022
|
Sukhwinder kaur
|
2611005WL000051
|
Sukhwinder kaur
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267143
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
109
|
SANGAT
|
PB-11-005-011-001/157
(doom Wali)
|
2611005000NRG23110420220000865
|
11/04/2022
|
Manpreet kaur
|
2611005WL000052
|
Manpreet kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267146
|
|
MRS MANPREET KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-011-001/3
(doom Wali)
|
2611005000NRG23110420220000899
|
11/04/2022
|
Kailash
|
2611005WL000052
|
Kailash
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267148
|
|
KAILASH DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
111
|
SANGAT
|
PB-11-005-011-001/12
(doom Wali)
|
2611005000NRG23110420220000844
|
11/04/2022
|
Chand kaur
|
2611005WL000052
|
Chand kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267145
|
|
MRS CHAND KAUR WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-011-001/25
(doom Wali)
|
2611005000NRG23110420220000888
|
11/04/2022
|
Juginder singh
|
2611005WL000052
|
Juginder singh
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267147
|
|
MR GINDER SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-011-001/31
(doom Wali)
|
2611005000NRG23110420220000901
|
11/04/2022
|
Kalu singh
|
2611005WL000052
|
Kalu singh
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267149
|
|
KALU SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
114
|
SANGAT
|
PB-11-005-006-001/182
(CHACK ATAR SINGH WALA)
|
2611005000NRG23110420220000234
|
11/04/2022
|
Theka singh
|
2611005WL000020
|
Theka singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267150
|
|
THEKA SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87702
|
87702
|
|
|
|
|
|
|
|