|
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-11-005-034-001/102
(Pacca Khuard)
|
2611005000NRG23131220220292744
|
13/12/2022
|
malkit kaur
|
2611005WL011802
|
malkit kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331082
|
|
MALKITO
|
CANARA BANK(508532)
|
|
2
|
SANGAT
|
PB-11-005-034-001/103
(Pacca Khuard)
|
2611005000NRG23131220220292745
|
13/12/2022
|
Jallo kaur
|
2611005WL011802
|
Jallo kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331074
|
|
JEETO BHOWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGAT
|
PB-11-005-034-001/109
(Pacca Khuard)
|
2611005000NRG23131220220292747
|
13/12/2022
|
Murti kaur
|
2611005WL011802
|
Murti kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331083
|
|
MURTI
|
CANARA BANK(508532)
|
|
4
|
SANGAT
|
PB-11-005-034-001/112
(Pacca Khuard)
|
2611005000NRG23131220220292749
|
13/12/2022
|
Chindo
|
2611005WL011802
|
Chindo
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331068
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-034-001/123
(Pacca Khuard)
|
2611005000NRG23131220220292755
|
13/12/2022
|
Chinder kaur
|
2611005WL011802
|
Chinder kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331079
|
|
CHHINDER PAL
|
CANARA BANK(508532)
|
|
6
|
SANGAT
|
PB-11-005-034-001/138
(Pacca Khuard)
|
2611005000NRG23131220220292763
|
13/12/2022
|
Gurcharan singh
|
2611005WL011802
|
Gurcharan singh
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331076
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
7
|
SANGAT
|
PB-11-005-034-001/145
(Pacca Khuard)
|
2611005000NRG23131220220292766
|
13/12/2022
|
Mandeep kaur
|
2611005WL011802
|
Mandeep kaur
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331075
|
|
Mandip kaur
|
CANARA BANK(508532)
|
|
8
|
SANGAT
|
PB-11-005-034-001/166
(Pacca Khuard)
|
2611005000NRG23131220220292775
|
13/12/2022
|
Murti
|
2611005WL011802
|
Murti
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331073
|
|
MURTI
|
CANARA BANK(508532)
|
|
9
|
SANGAT
|
PB-11-005-034-001/188
(Pacca Khuard)
|
2611005000NRG23131220220292780
|
13/12/2022
|
nihal singh
|
2611005WL011802
|
nihal singh
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331077
|
|
NIHAL SINGH PLA 128456 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-034-001/195
(Pacca Khuard)
|
2611005000NRG23131220220292784
|
13/12/2022
|
bhano
|
2611005WL011802
|
bhano
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331070
|
|
BHANO
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-034-001/197
(Pacca Khuard)
|
2611005000NRG23131220220292785
|
13/12/2022
|
maya kaur
|
2611005WL011802
|
maya kaur
|
00078
|
CNRB0003878
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321331080
|
|
MAYA KAUR WO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-034-001/211
(Pacca Khuard)
|
2611005000NRG23131220220292790
|
13/12/2022
|
binder kaur
|
2611005WL011802
|
binder kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331081
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
SANGAT
|
PB-11-005-034-001/50
(Pacca Khuard)
|
2611005000NRG23131220220292821
|
13/12/2022
|
Shinderpal kaur
|
2611005WL011802
|
Shinderpal kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331067
|
|
CHHINDER PAL KAUR
|
CANARA BANK(508532)
|
|
14
|
SANGAT
|
PB-11-005-034-001/56
(Pacca Khuard)
|
2611005000NRG23131220220292823
|
13/12/2022
|
Danna Ram
|
2611005WL011802
|
Danna Ram
|
00078
|
CNRB0003878
|
1128
|
1128
|
Rejected
|
20/12/2022
|
|
7321331085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SANGAT
|
PB-11-005-034-001/61
(Pacca Khuard)
|
2611005000NRG23131220220292828
|
13/12/2022
|
jeeto
|
2611005WL011802
|
jeeto
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331078
|
|
JITO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-034-001/64
(Pacca Khuard)
|
2611005000NRG23131220220292830
|
13/12/2022
|
Bimla rani
|
2611005WL011802
|
Bimla rani
|
00078
|
CNRB0003878
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321331069
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-034-001/76
(Pacca Khuard)
|
2611005000NRG23131220220292836
|
13/12/2022
|
Veerpal kaur
|
2611005WL011802
|
Veerpal kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331071
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-034-001/85
(Pacca Khuard)
|
2611005000NRG23131220220292843
|
13/12/2022
|
Chinder kaur
|
2611005WL011802
|
Chinder kaur
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331072
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-034-001/87
(Pacca Khuard)
|
2611005000NRG23131220220292844
|
13/12/2022
|
VEERPAL KAUR
|
2611005WL011802
|
VEERPAL KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331084
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-014-001/37
(Ghari Bhutter)
|
2611005000NRG23131220220292428
|
13/12/2022
|
Amarjeet kaur
|
2611005WL011770
|
Amarjeet kaur
|
00078
|
CNRB0006734
|
564
|
564
|
Rejected
|
20/12/2022
|
|
7321331143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-014-001/10
(Ghari Bhutter)
|
2611005000NRG23131220220292356
|
13/12/2022
|
Harjeet Kaur
|
2611005WL011770
|
Harjeet Kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331130
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-014-001/13
(Ghari Bhutter)
|
2611005000NRG23131220220292372
|
13/12/2022
|
Kulwinder Kaur
|
2611005WL011770
|
Kulwinder Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331135
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-014-001/147
(Ghari Bhutter)
|
2611005000NRG23131220220292379
|
13/12/2022
|
paramjit kaur
|
2611005WL011770
|
paramjit kaur
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331138
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
24
|
SANGAT
|
PB-11-005-014-001/157
(Ghari Bhutter)
|
2611005000NRG23131220220292385
|
13/12/2022
|
Rani Kaur
|
2611005WL011770
|
Rani Kaur
|
00078
|
CNRB0018106
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321331141
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
25
|
SANGAT
|
PB-11-005-014-001/195
(Ghari Bhutter)
|
2611005000NRG23131220220292402
|
13/12/2022
|
Baljeet Kaur
|
2611005WL011770
|
Baljeet Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331140
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
SANGAT
|
PB-11-005-014-001/214
(Ghari Bhutter)
|
2611005000NRG23131220220292406
|
13/12/2022
|
Manjit Kaur
|
2611005WL011770
|
Manjit Kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331129
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-014-001/219
(Ghari Bhutter)
|
2611005000NRG23131220220292407
|
13/12/2022
|
kuldeep kaur
|
2611005WL011770
|
kuldeep kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331142
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
28
|
SANGAT
|
PB-11-005-014-001/231
(Ghari Bhutter)
|
2611005000NRG23131220220292408
|
13/12/2022
|
Manjit Kaur
|
2611005WL011770
|
Manjit Kaur
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331131
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-014-001/261
(Ghari Bhutter)
|
2611005000NRG23131220220292413
|
13/12/2022
|
JASVEER KAUR
|
2611005WL011770
|
JASVEER KAUR
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331136
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-014-001/39
(Ghari Bhutter)
|
2611005000NRG23131220220292429
|
13/12/2022
|
Sukhjeet Kaur
|
2611005WL011770
|
Sukhjeet Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331137
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
31
|
SANGAT
|
PB-11-005-014-001/54
(Ghari Bhutter)
|
2611005000NRG23131220220292437
|
13/12/2022
|
Balwant Kaur
|
2611005WL011770
|
Balwant Kaur
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331139
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
32
|
SANGAT
|
PB-11-005-014-001/56
(Ghari Bhutter)
|
2611005000NRG23131220220292438
|
13/12/2022
|
akki kaur
|
2611005WL011770
|
akki kaur
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331133
|
|
AAKI KAUR
|
CANARA BANK(508532)
|
|
33
|
SANGAT
|
PB-11-005-014-001/66
(Ghari Bhutter)
|
2611005000NRG23131220220292442
|
13/12/2022
|
Baljit kaur
|
2611005WL011770
|
Baljit kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331134
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
SANGAT
|
PB-11-005-014-001/79
(Ghari Bhutter)
|
2611005000NRG23131220220292446
|
13/12/2022
|
Parmjeet Kaur
|
2611005WL011770
|
Parmjeet Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331128
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
SANGAT
|
PB-11-005-014-001/99
(Ghari Bhutter)
|
2611005000NRG23131220220292453
|
13/12/2022
|
Sukhjit Kaur
|
2611005WL011770
|
Sukhjit Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331132
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
36
|
SANGAT
|
PB-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG23131220220292460
|
13/12/2022
|
basant singh
|
2611005WL011772
|
basant singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331144
|
|
BASANT SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
SANGAT
|
PB-11-005-041-001/34
(Shergar)
|
2611005000NRG23131220220292710
|
13/12/2022
|
Binder kaur
|
2611005WL011792
|
Binder kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331145
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
SANGAT
|
PB-11-005-038-001/10
(Rai Ke Khurad)
|
2611005000NRG23131220220292495
|
13/12/2022
|
Jasvir kaur
|
2611005WL011788
|
Jasvir kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331165
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SANGAT
|
PB-11-005-038-001/117
(Rai Ke Khurad)
|
2611005000NRG23131220220292496
|
13/12/2022
|
Parkash kaur
|
2611005WL011788
|
Parkash kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331156
|
|
PRAKASH KAUR WO CHUNI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-038-001/124
(Rai Ke Khurad)
|
2611005000NRG23131220220292500
|
13/12/2022
|
Surjit kumar
|
2611005WL011788
|
Surjit kumar
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331157
|
|
SURJIT KUMAR SO CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-038-001/140
(Rai Ke Khurad)
|
2611005000NRG23131220220292505
|
13/12/2022
|
Sukhjit Kaur.
|
2611005WL011788
|
Sukhjit Kaur.
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321331158
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SANGAT
|
PB-11-005-038-001/141
(Rai Ke Khurad)
|
2611005000NRG23131220220292506
|
13/12/2022
|
Balwinder Kaur
|
2611005WL011788
|
Balwinder Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331147
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-038-001/143
(Rai Ke Khurad)
|
2611005000NRG23131220220292507
|
13/12/2022
|
Lakhwinder Kaur
|
2611005WL011788
|
Lakhwinder Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Rejected
|
20/12/2022
|
|
7321331148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SANGAT
|
PB-11-005-038-001/150
(Rai Ke Khurad)
|
2611005000NRG23131220220292510
|
13/12/2022
|
Balveer Kaur
|
2611005WL011788
|
Balveer Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331150
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SANGAT
|
PB-11-005-038-001/158
(Rai Ke Khurad)
|
2611005000NRG23131220220292511
|
13/12/2022
|
MANJIT KAUR
|
2611005WL011788
|
MANJIT KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331159
|
|
MANJIT KAUR WO PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-038-001/163
(Rai Ke Khurad)
|
2611005000NRG23131220220292514
|
13/12/2022
|
Arshdeep Kaur
|
2611005WL011788
|
Arshdeep Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331161
|
|
ARSHDEEP KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-038-001/169
(Rai Ke Khurad)
|
2611005000NRG23131220220292516
|
13/12/2022
|
Jaswinder kaur
|
2611005WL011788
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321331166
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-038-001/18
(Rai Ke Khurad)
|
2611005000NRG23131220220292518
|
13/12/2022
|
Naib singh
|
2611005WL011788
|
Naib singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331151
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-038-001/182
(Rai Ke Khurad)
|
2611005000NRG23131220220292520
|
13/12/2022
|
Amandeep Kaur
|
2611005WL011788
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331160
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SANGAT
|
PB-11-005-038-001/19
(Rai Ke Khurad)
|
2611005000NRG23131220220292523
|
13/12/2022
|
Billu singh
|
2611005WL011788
|
Billu singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321331163
|
|
BILU SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-038-001/21
(Rai Ke Khurad)
|
2611005000NRG23131220220292528
|
13/12/2022
|
gurmit singh
|
2611005WL011788
|
gurmit singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321331164
|
|
GURMIT SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-038-001/21
(Rai Ke Khurad)
|
2611005000NRG23131220220292529
|
13/12/2022
|
Sukhjit kaur
|
2611005WL011788
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331152
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
SANGAT
|
PB-11-005-038-001/22
(Rai Ke Khurad)
|
2611005000NRG23131220220292532
|
13/12/2022
|
LAKHINDER KAUR
|
2611005WL011788
|
LAKHINDER KAUR
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331155
|
|
LAKHWINDER KAUR W/O ROOSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-038-001/53
(Rai Ke Khurad)
|
2611005000NRG23131220220292541
|
13/12/2022
|
Dev singh
|
2611005WL011788
|
Dev singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331162
|
|
DEV SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-038-001/56
(Rai Ke Khurad)
|
2611005000NRG23131220220292543
|
13/12/2022
|
Sarbjit kaur
|
2611005WL011788
|
Sarbjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331153
|
|
SARABJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-038-001/64
(Rai Ke Khurad)
|
2611005000NRG23131220220292545
|
13/12/2022
|
Sadhu singh
|
2611005WL011788
|
Sadhu singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331146
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-038-001/64
(Rai Ke Khurad)
|
2611005000NRG23131220220292544
|
13/12/2022
|
Sukhdev kaur
|
2611005WL011788
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331154
|
|
SUKHDEV KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-038-001/75
(Rai Ke Khurad)
|
2611005000NRG23131220220292547
|
13/12/2022
|
Saroj rani
|
2611005WL011788
|
Saroj rani
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331167
|
|
SAROJ RANI WO BALWINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-038-001/83
(Rai Ke Khurad)
|
2611005000NRG23131220220292549
|
13/12/2022
|
Ranjit Kaur
|
2611005WL011788
|
Ranjit Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331149
|
|
RANJIT KAUR WO BILLU SINGH CDPO SANGAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
60
|
SANGAT
|
PB-11-005-041-001/6
(Shergar)
|
2611005000NRG23131220220292720
|
13/12/2022
|
Parmjit kaur
|
2611005WL011792
|
Parmjit kaur
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331011
|
|
BHAGWAN SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-034-001/12
(Pacca Khuard)
|
2611005000NRG23131220220292753
|
13/12/2022
|
Jaswinder kaur
|
2611005WL011802
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321330985
|
|
JASVINDER KAUR W/O JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-034-001/124
(Pacca Khuard)
|
2611005000NRG23131220220292756
|
13/12/2022
|
Mukhtiar kaur
|
2611005WL011802
|
Mukhtiar kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321330994
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-034-001/127
(Pacca Khuard)
|
2611005000NRG23131220220292758
|
13/12/2022
|
Harbans kaur
|
2611005WL011802
|
Harbans kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321330997
|
|
HARBANS AKUR
|
ICICI BANK LTD(508534)
|
|
64
|
SANGAT
|
PB-11-005-034-001/128
(Pacca Khuard)
|
2611005000NRG23131220220292759
|
13/12/2022
|
kulwinder kaur
|
2611005WL011802
|
kulwinder kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321330998
|
|
KULWINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-034-001/141
(Pacca Khuard)
|
2611005000NRG23131220220292765
|
13/12/2022
|
beero
|
2611005WL011802
|
beero
|
00354
|
PUNB0084400
|
282
|
282
|
Rejected
|
20/12/2022
|
|
7321331173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SANGAT
|
PB-11-005-034-001/146
(Pacca Khuard)
|
2611005000NRG23131220220292767
|
13/12/2022
|
Jaswinder kaur
|
2611005WL011802
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331171
|
|
JASWINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-034-001/158
(Pacca Khuard)
|
2611005000NRG23131220220292772
|
13/12/2022
|
Chinderpal kaur
|
2611005WL011802
|
Chinderpal kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321330987
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-034-001/163
(Pacca Khuard)
|
2611005000NRG23131220220292774
|
13/12/2022
|
Gurmail kaur
|
2611005WL011802
|
Gurmail kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321330999
|
|
GURMAIL KAUR W/O NOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-034-001/17
(Pacca Khuard)
|
2611005000NRG23131220220292777
|
13/12/2022
|
Charanjit kaur
|
2611005WL011802
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321330989
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-034-001/186
(Pacca Khuard)
|
2611005000NRG23131220220292779
|
13/12/2022
|
gurnam kaur
|
2611005WL011802
|
gurnam kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321330990
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-034-001/2
(Pacca Khuard)
|
2611005000NRG23131220220292786
|
13/12/2022
|
Baljit kaur
|
2611005WL011802
|
Baljit kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321330995
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-034-001/223
(Pacca Khuard)
|
2611005000NRG23131220220292791
|
13/12/2022
|
Palo
|
2611005WL011802
|
Palo
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331172
|
|
PALO KAUR PLA 127823 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-034-001/225
(Pacca Khuard)
|
2611005000NRG23131220220292792
|
13/12/2022
|
Sarbi
|
2611005WL011802
|
Sarbi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331174
|
|
SARBI JANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-034-001/226
(Pacca Khuard)
|
2611005000NRG23131220220292793
|
13/12/2022
|
Sandeep kaur
|
2611005WL011802
|
Sandeep kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331004
|
|
SANDEEPKAUR CHARANJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-034-001/24
(Pacca Khuard)
|
2611005000NRG23131220220292797
|
13/12/2022
|
Kulwant kaur
|
2611005WL011802
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321330984
|
|
KULWANT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-034-001/3
(Pacca Khuard)
|
2611005000NRG23131220220292808
|
13/12/2022
|
manjit kaur
|
2611005WL011802
|
manjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Rejected
|
20/12/2022
|
|
7321330986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SANGAT
|
PB-11-005-034-001/32
(Pacca Khuard)
|
2611005000NRG23131220220292809
|
13/12/2022
|
Jeeto
|
2611005WL011802
|
Jeeto
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331001
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-034-001/39
(Pacca Khuard)
|
2611005000NRG23131220220292814
|
13/12/2022
|
Aamrjit kaur
|
2611005WL011802
|
Aamrjit kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321330992
|
|
AMARJEET KAUR W/O RELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-034-001/40
(Pacca Khuard)
|
2611005000NRG23131220220292815
|
13/12/2022
|
Manpreet kaur
|
2611005WL011802
|
Manpreet kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321331002
|
|
MANPREET KAUR W/O MEJOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-034-001/44
(Pacca Khuard)
|
2611005000NRG23131220220292818
|
13/12/2022
|
Paramjit kaur
|
2611005WL011802
|
Paramjit kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Rejected
|
20/12/2022
|
|
7321331000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG23131220220292820
|
13/12/2022
|
Sukhjit kaur
|
2611005WL011802
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321330983
|
|
SUKHJTT KAUR
|
CANARA BANK(508532)
|
|
82
|
SANGAT
|
PB-11-005-034-001/57
(Pacca Khuard)
|
2611005000NRG23131220220292824
|
13/12/2022
|
Mahinder ram
|
2611005WL011802
|
Mahinder ram
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321331170
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
SANGAT
|
PB-11-005-034-001/58
(Pacca Khuard)
|
2611005000NRG23131220220292825
|
13/12/2022
|
Manjit kaur
|
2611005WL011802
|
Manjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331005
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-034-001/62
(Pacca Khuard)
|
2611005000NRG23131220220292829
|
13/12/2022
|
Kuldeep kaur
|
2611005WL011802
|
Kuldeep kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331003
|
|
KULDIPKAUR JAGROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-034-001/67
(Pacca Khuard)
|
2611005000NRG23131220220292832
|
13/12/2022
|
labh kaur
|
2611005WL011802
|
labh kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331169
|
|
LABH KAUR WIFE AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-034-001/69
(Pacca Khuard)
|
2611005000NRG23131220220292833
|
13/12/2022
|
Kirna kaur
|
2611005WL011802
|
Kirna kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321330982
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-034-001/7
(Pacca Khuard)
|
2611005000NRG23131220220292834
|
13/12/2022
|
Ajmer kaur
|
2611005WL011802
|
Ajmer kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321330991
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SANGAT
|
PB-11-005-034-001/70
(Pacca Khuard)
|
2611005000NRG23131220220292835
|
13/12/2022
|
Charanjit kaur
|
2611005WL011802
|
Charanjit kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321330993
|
|
CHARANJEET KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-034-001/77
(Pacca Khuard)
|
2611005000NRG23131220220292837
|
13/12/2022
|
Jasvir kaur
|
2611005WL011802
|
Jasvir kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321330988
|
|
JASVEER KAUR W/O BALKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-034-001/79
(Pacca Khuard)
|
2611005000NRG23131220220292839
|
13/12/2022
|
Mahego
|
2611005WL011802
|
Mahego
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331168
|
|
MEHMO
|
ICICI BANK LTD(508534)
|
|
91
|
SANGAT
|
PB-11-005-034-001/80
(Pacca Khuard)
|
2611005000NRG23131220220292840
|
13/12/2022
|
Bhajna
|
2611005WL011802
|
Bhajna
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321330996
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
92
|
SANGAT
|
PB-11-005-014-001/102
(Ghari Bhutter)
|
2611005000NRG23131220220292357
|
13/12/2022
|
Gurcharan singh
|
2611005WL011770
|
Gurcharan singh
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331008
|
|
GURCHARAN SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-014-001/59
(Ghari Bhutter)
|
2611005000NRG23131220220292439
|
13/12/2022
|
Malkeet Kaur
|
2611005WL011770
|
Malkeet Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331007
|
|
MALKIT KAUR WO TILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-014-001/65
(Ghari Bhutter)
|
2611005000NRG23131220220292441
|
13/12/2022
|
Tej Singh
|
2611005WL011770
|
Tej Singh
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331006
|
|
TEJ SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
95
|
SANGAT
|
PB-11-005-001-001/171
(Bajak)
|
2611005000NRG23131220220292454
|
13/12/2022
|
Major singh.
|
2611005WL011771
|
Major singh.
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331010
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
SANGAT
|
PB-11-005-041-001/179
(Shergar)
|
2611005000NRG23131220220292686
|
13/12/2022
|
Rajpal kaur
|
2611005WL011792
|
Rajpal kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331066
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-041-001/325
(Shergar)
|
2611005000NRG23131220220292703
|
13/12/2022
|
Sarabjit singh
|
2611005WL011792
|
Sarabjit singh
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331065
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-041-001/44
(Shergar)
|
2611005000NRG23131220220292716
|
13/12/2022
|
Hardeep kaur
|
2611005WL011792
|
Hardeep kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331064
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
99
|
SANGAT
|
PB-11-005-014-001/1
(Ghari Bhutter)
|
2611005000NRG23131220220292355
|
13/12/2022
|
Gurjeet Kaur
|
2611005WL011770
|
Gurjeet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331049
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-014-001/105
(Ghari Bhutter)
|
2611005000NRG23131220220292358
|
13/12/2022
|
Hamir singh
|
2611005WL011770
|
Hamir singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331031
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
SANGAT
|
PB-11-005-014-001/111
(Ghari Bhutter)
|
2611005000NRG23131220220292361
|
13/12/2022
|
gurjivan singh
|
2611005WL011770
|
gurjivan singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331022
|
|
MR GURJIWAN SINGH SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-014-001/112
(Ghari Bhutter)
|
2611005000NRG23131220220292362
|
13/12/2022
|
Malkit Kaur
|
2611005WL011770
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331017
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SANGAT
|
PB-11-005-014-001/113
(Ghari Bhutter)
|
2611005000NRG23131220220292363
|
13/12/2022
|
Karamjeet kaur
|
2611005WL011770
|
Karamjeet kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331045
|
|
MRS KARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-014-001/117
(Ghari Bhutter)
|
2611005000NRG23131220220292364
|
13/12/2022
|
Baljeet Kaur
|
2611005WL011770
|
Baljeet Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331035
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-014-001/118
(Ghari Bhutter)
|
2611005000NRG23131220220292365
|
13/12/2022
|
Geja Sing
|
2611005WL011770
|
Geja Sing
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331034
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-014-001/124
(Ghari Bhutter)
|
2611005000NRG23131220220292367
|
13/12/2022
|
Kiranjeet Kaur
|
2611005WL011770
|
Kiranjeet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331062
|
|
MRS KIRANJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-014-001/125
(Ghari Bhutter)
|
2611005000NRG23131220220292368
|
13/12/2022
|
SARABJIT KAUR
|
2611005WL011770
|
SARABJIT KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331038
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-014-001/126
(Ghari Bhutter)
|
2611005000NRG23131220220292369
|
13/12/2022
|
MANJEET KAUR
|
2611005WL011770
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331036
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-014-001/127
(Ghari Bhutter)
|
2611005000NRG23131220220292370
|
13/12/2022
|
MANJEET KAUR
|
2611005WL011770
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331040
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
110
|
SANGAT
|
PB-11-005-014-001/129
(Ghari Bhutter)
|
2611005000NRG23131220220292371
|
13/12/2022
|
MUKHTIAR KAUR
|
2611005WL011770
|
MUKHTIAR KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331039
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SANGAT
|
PB-11-005-014-001/130
(Ghari Bhutter)
|
2611005000NRG23131220220292373
|
13/12/2022
|
Taranjit Kaur
|
2611005WL011770
|
Taranjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331042
|
|
MRS TARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-014-001/134
(Ghari Bhutter)
|
2611005000NRG23131220220292374
|
13/12/2022
|
Binder Kaur
|
2611005WL011770
|
Binder Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331037
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-014-001/137
(Ghari Bhutter)
|
2611005000NRG23131220220292376
|
13/12/2022
|
Amarjit Kaur
|
2611005WL011770
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331029
|
|
MRS AMARJIT KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-014-001/140
(Ghari Bhutter)
|
2611005000NRG23131220220292377
|
13/12/2022
|
Gurmit kaur
|
2611005WL011770
|
Gurmit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331023
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SANGAT
|
PB-11-005-014-001/146
(Ghari Bhutter)
|
2611005000NRG23131220220292378
|
13/12/2022
|
SHINDERpal KAUR
|
2611005WL011770
|
SHINDERpal KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331013
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-014-001/150
(Ghari Bhutter)
|
2611005000NRG23131220220292380
|
13/12/2022
|
MANJEET KAUR
|
2611005WL011770
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331043
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
117
|
SANGAT
|
PB-11-005-014-001/151
(Ghari Bhutter)
|
2611005000NRG23131220220292381
|
13/12/2022
|
Rajpal kaur
|
2611005WL011770
|
Rajpal kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331047
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-014-001/154
(Ghari Bhutter)
|
2611005000NRG23131220220292382
|
13/12/2022
|
Jaspal Kaur
|
2611005WL011770
|
Jaspal Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331058
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-014-001/155
(Ghari Bhutter)
|
2611005000NRG23131220220292383
|
13/12/2022
|
Sukhdev Singh
|
2611005WL011770
|
Sukhdev Singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331024
|
|
MR SUKHDEV SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-014-001/156
(Ghari Bhutter)
|
2611005000NRG23131220220292384
|
13/12/2022
|
Gurpreet Kaur
|
2611005WL011770
|
Gurpreet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331050
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-014-001/161
(Ghari Bhutter)
|
2611005000NRG23131220220292387
|
13/12/2022
|
Sachair Kaur
|
2611005WL011770
|
Sachair Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331014
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SANGAT
|
PB-11-005-014-001/163
(Ghari Bhutter)
|
2611005000NRG23131220220292388
|
13/12/2022
|
Malkeet Kaur
|
2611005WL011770
|
Malkeet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331056
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
123
|
SANGAT
|
PB-11-005-014-001/164
(Ghari Bhutter)
|
2611005000NRG23131220220292389
|
13/12/2022
|
Sukhdev Kaur
|
2611005WL011770
|
Sukhdev Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331055
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-014-001/165
(Ghari Bhutter)
|
2611005000NRG23131220220292390
|
13/12/2022
|
Charanjit Kaur
|
2611005WL011770
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331046
|
|
MRS CHARANJIT KAUR WO GURPIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-014-001/166
(Ghari Bhutter)
|
2611005000NRG23131220220292391
|
13/12/2022
|
Karamjit Kaur
|
2611005WL011770
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331018
|
|
MRS KARAMJIT KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-014-001/169
(Ghari Bhutter)
|
2611005000NRG23131220220292392
|
13/12/2022
|
Tej Kaur
|
2611005WL011770
|
Tej Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331016
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-014-001/170
(Ghari Bhutter)
|
2611005000NRG23131220220292393
|
13/12/2022
|
Amar Kaur
|
2611005WL011770
|
Amar Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331030
|
|
MRS AMAR KAUR WO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-014-001/175
(Ghari Bhutter)
|
2611005000NRG23131220220292394
|
13/12/2022
|
Balveer Kaur
|
2611005WL011770
|
Balveer Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331020
|
|
MRS BALVIR KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-014-001/178
(Ghari Bhutter)
|
2611005000NRG23131220220292395
|
13/12/2022
|
Charanjit Kaur
|
2611005WL011770
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331044
|
|
MRS CHARANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-014-001/179
(Ghari Bhutter)
|
2611005000NRG23131220220292396
|
13/12/2022
|
Baljit Kaur
|
2611005WL011770
|
Baljit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331060
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-014-001/182
(Ghari Bhutter)
|
2611005000NRG23131220220292397
|
13/12/2022
|
Jasveer Kaur
|
2611005WL011770
|
Jasveer Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331057
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
132
|
SANGAT
|
PB-11-005-014-001/183
(Ghari Bhutter)
|
2611005000NRG23131220220292398
|
13/12/2022
|
Lakhwinder Kaur
|
2611005WL011770
|
Lakhwinder Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331061
|
|
MRS LAKHWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-014-001/19
(Ghari Bhutter)
|
2611005000NRG23131220220292399
|
13/12/2022
|
Manpreet Kaur
|
2611005WL011770
|
Manpreet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331026
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-014-001/190
(Ghari Bhutter)
|
2611005000NRG23131220220292400
|
13/12/2022
|
Gurmeet Kaur
|
2611005WL011770
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331027
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-014-001/198
(Ghari Bhutter)
|
2611005000NRG23131220220292403
|
13/12/2022
|
surjit kaur
|
2611005WL011770
|
surjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331015
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
136
|
SANGAT
|
PB-11-005-014-001/199
(Ghari Bhutter)
|
2611005000NRG23131220220292404
|
13/12/2022
|
Gurmeet Kaur
|
2611005WL011770
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331041
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-014-001/200
(Ghari Bhutter)
|
2611005000NRG23131220220292405
|
13/12/2022
|
Jaswinder Kaur
|
2611005WL011770
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331059
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-014-001/29
(Ghari Bhutter)
|
2611005000NRG23131220220292418
|
13/12/2022
|
Sukhdev Singh
|
2611005WL011770
|
Sukhdev Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331051
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
SANGAT
|
PB-11-005-014-001/3
(Ghari Bhutter)
|
2611005000NRG23131220220292422
|
13/12/2022
|
Gurdev Kaur
|
2611005WL011770
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331019
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SANGAT
|
PB-11-005-014-001/45
(Ghari Bhutter)
|
2611005000NRG23131220220292431
|
13/12/2022
|
Parkash Kaur
|
2611005WL011770
|
Parkash Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331021
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SANGAT
|
PB-11-005-014-001/49
(Ghari Bhutter)
|
2611005000NRG23131220220292432
|
13/12/2022
|
manjit kaur
|
2611005WL011770
|
manjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331012
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-014-001/50
(Ghari Bhutter)
|
2611005000NRG23131220220292434
|
13/12/2022
|
Sukhpreet Kaur
|
2611005WL011770
|
Sukhpreet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331063
|
|
MRS SUKHPREET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-014-001/51
(Ghari Bhutter)
|
2611005000NRG23131220220292435
|
13/12/2022
|
Jaspal Kaur
|
2611005WL011770
|
Jaspal Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331032
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-014-001/53
(Ghari Bhutter)
|
2611005000NRG23131220220292436
|
13/12/2022
|
tar Kaur
|
2611005WL011770
|
tar Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331033
|
|
MRS TAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-014-001/61
(Ghari Bhutter)
|
2611005000NRG23131220220292440
|
13/12/2022
|
Angrej Kaur
|
2611005WL011770
|
Angrej Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331028
|
|
MRS ANGREJ KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-014-001/73
(Ghari Bhutter)
|
2611005000NRG23131220220292444
|
13/12/2022
|
Nikrha Singh
|
2611005WL011770
|
Nikrha Singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331025
|
|
MR NIKKARHA SINGH SO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-014-001/74
(Ghari Bhutter)
|
2611005000NRG23131220220292445
|
13/12/2022
|
Ranjeet Kaur
|
2611005WL011770
|
Ranjeet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331054
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-014-001/81
(Ghari Bhutter)
|
2611005000NRG23131220220292447
|
13/12/2022
|
Janta Singh
|
2611005WL011770
|
Janta Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331053
|
|
JATA SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
SANGAT
|
PB-11-005-014-001/91
(Ghari Bhutter)
|
2611005000NRG23131220220292449
|
13/12/2022
|
Manjit kaur
|
2611005WL011770
|
Manjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331052
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-014-001/93
(Ghari Bhutter)
|
2611005000NRG23131220220292451
|
13/12/2022
|
Gurmail kaur
|
2611005WL011770
|
Gurmail kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331048
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
|
151
|
SANGAT
|
PB-11-005-001-001/22
(Bajak)
|
2611005000NRG23131220220292455
|
13/12/2022
|
Naib singh
|
2611005WL011771
|
Naib singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331009
|
|
NAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
SANGAT
|
PB-11-005-006-001/141
(CHACK ATAR SINGH WALA)
|
2611005000NRG23131220220292457
|
13/12/2022
|
Baba khan
|
2611005WL011772
|
Baba khan
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331087
|
|
BAWA KHAN SO BARU KHAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-006-001/148
(CHACK ATAR SINGH WALA)
|
2611005000NRG23131220220292458
|
13/12/2022
|
Gurbaj singh
|
2611005WL011772
|
Gurbaj singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331088
|
|
GURBAJ SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG23131220220292469
|
13/12/2022
|
Major singh
|
2611005WL011772
|
Major singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331086
|
|
MEJAR SINGH SO MAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG23131220220292471
|
13/12/2022
|
Darshen singh
|
2611005WL011772
|
Darshen singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331089
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-034-001/45
(Pacca Khuard)
|
2611005000NRG23131220220292819
|
13/12/2022
|
Jasvir kaur
|
2611005WL011802
|
Jasvir kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331090
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-041-001/163
(Shergar)
|
2611005000NRG23131220220292677
|
13/12/2022
|
Nisha Rani
|
2611005WL011792
|
Nisha Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331127
|
|
NISHA RANI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
158
|
SANGAT
|
PB-11-005-041-001/101
(Shergar)
|
2611005000NRG23131220220292660
|
13/12/2022
|
SUKHPREET KAUR
|
2611005WL011792
|
SUKHPREET KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331103
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-041-001/109
(Shergar)
|
2611005000NRG23131220220292661
|
13/12/2022
|
Veerpal kaur
|
2611005WL011792
|
Veerpal kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321331101
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-041-001/116
(Shergar)
|
2611005000NRG23131220220292662
|
13/12/2022
|
ANGREJ KAUR
|
2611005WL011792
|
ANGREJ KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331104
|
|
ANGREJ KAUR WO GOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-041-001/117
(Shergar)
|
2611005000NRG23131220220292663
|
13/12/2022
|
Mandeep kaur
|
2611005WL011792
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331111
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-041-001/13
(Shergar)
|
2611005000NRG23131220220292665
|
13/12/2022
|
KALA SINGH
|
2611005WL011792
|
KALA SINGH
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331091
|
|
KALA SINGH SO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-041-001/133
(Shergar)
|
2611005000NRG23131220220292666
|
13/12/2022
|
kulvinder kaur
|
2611005WL011792
|
kulvinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331116
|
|
KULWINDER KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-041-001/140
(Shergar)
|
2611005000NRG23131220220292667
|
13/12/2022
|
Hardeep Kaur
|
2611005WL011792
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331114
|
|
HARDEEP KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-041-001/141
(Shergar)
|
2611005000NRG23131220220292668
|
13/12/2022
|
Manpreet Kaur
|
2611005WL011792
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331108
|
|
MANPREET KAUR WO JAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-041-001/142
(Shergar)
|
2611005000NRG23131220220292669
|
13/12/2022
|
Charanjeet Kaur
|
2611005WL011792
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331115
|
|
CHARANJEET KAUR WO BALOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-041-001/147
(Shergar)
|
2611005000NRG23131220220292670
|
13/12/2022
|
Khushdeep Kaur
|
2611005WL011792
|
Khushdeep Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331113
|
|
KHUSHDEEP KAUR WO RASHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-041-001/149
(Shergar)
|
2611005000NRG23131220220292671
|
13/12/2022
|
Charanjit Kaur
|
2611005WL011792
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331106
|
|
CHARANJIT KAUR W/O BOHARHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-041-001/150
(Shergar)
|
2611005000NRG23131220220292672
|
13/12/2022
|
Harpal Kaur
|
2611005WL011792
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331094
|
|
HARPAL KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-041-001/154
(Shergar)
|
2611005000NRG23131220220292673
|
13/12/2022
|
Virpal Kaur
|
2611005WL011792
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331112
|
|
VIRPAL KAUR WO NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG23131220220292674
|
13/12/2022
|
Charanjit kaur
|
2611005WL011792
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331117
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-041-001/159
(Shergar)
|
2611005000NRG23131220220292675
|
13/12/2022
|
Rajvinder Kaur
|
2611005WL011792
|
Rajvinder Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331124
|
|
RAJVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-041-001/160
(Shergar)
|
2611005000NRG23131220220292676
|
13/12/2022
|
Sukhdev Kaur
|
2611005WL011792
|
Sukhdev Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331119
|
|
SUKHDEV KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-041-001/166
(Shergar)
|
2611005000NRG23131220220292678
|
13/12/2022
|
Mandeep kaur
|
2611005WL011792
|
Mandeep kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321331109
|
|
MANDEEP KAUR WO VAKIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-041-001/17
(Shergar)
|
2611005000NRG23131220220292680
|
13/12/2022
|
JASWINDER KAUR
|
2611005WL011792
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331100
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-041-001/171
(Shergar)
|
2611005000NRG23131220220292682
|
13/12/2022
|
Kushpreet Kaur
|
2611005WL011792
|
Kushpreet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331121
|
|
KHUSHPREET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-041-001/172
(Shergar)
|
2611005000NRG23131220220292683
|
13/12/2022
|
Kulvinder kaur
|
2611005WL011792
|
Kulvinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331122
|
|
KULWINDER KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-041-001/173
(Shergar)
|
2611005000NRG23131220220292684
|
13/12/2022
|
Reetu kaur
|
2611005WL011792
|
Reetu kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331126
|
|
REETU KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-041-001/186
(Shergar)
|
2611005000NRG23131220220292687
|
13/12/2022
|
Beant kaur
|
2611005WL011792
|
Beant kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331099
|
|
GAURA SINGH SO RAUNAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-041-001/195
(Shergar)
|
2611005000NRG23131220220292690
|
13/12/2022
|
Sukhpreet Kaur
|
2611005WL011792
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331125
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-041-001/196
(Shergar)
|
2611005000NRG23131220220292691
|
13/12/2022
|
Charanpal Kaur
|
2611005WL011792
|
Charanpal Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331118
|
|
CHARANPAL KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-041-001/198
(Shergar)
|
2611005000NRG23131220220292692
|
13/12/2022
|
sukhchain Lal
|
2611005WL011792
|
sukhchain Lal
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331093
|
|
SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-041-001/204
(Shergar)
|
2611005000NRG23131220220292694
|
13/12/2022
|
Ramandeep kaur
|
2611005WL011792
|
Ramandeep kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331110
|
|
RAMANDEEP KAUR W/O JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-041-001/23
(Shergar)
|
2611005000NRG23131220220292695
|
13/12/2022
|
sarbjeet kaur
|
2611005WL011792
|
sarbjeet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331102
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-041-001/27
(Shergar)
|
2611005000NRG23131220220292697
|
13/12/2022
|
Jarnail kaur
|
2611005WL011792
|
Jarnail kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331097
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-041-001/32
(Shergar)
|
2611005000NRG23131220220292701
|
13/12/2022
|
Rani kaur
|
2611005WL011792
|
Rani kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321331120
|
|
RANI WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-041-001/328
(Shergar)
|
2611005000NRG23131220220292705
|
13/12/2022
|
Gurmail kaur
|
2611005WL011792
|
Gurmail kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331123
|
|
GURMEL KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-041-001/5
(Shergar)
|
2611005000NRG23131220220292718
|
13/12/2022
|
Jaswinder kaur
|
2611005WL011792
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331095
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-041-001/64
(Shergar)
|
2611005000NRG23131220220292722
|
13/12/2022
|
Darshan kaur
|
2611005WL011792
|
Darshan kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331096
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
SANGAT
|
PB-11-005-041-001/72
(Shergar)
|
2611005000NRG23131220220292723
|
13/12/2022
|
Rajvinder kaur
|
2611005WL011792
|
Rajvinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331107
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-041-001/78
(Shergar)
|
2611005000NRG23131220220292724
|
13/12/2022
|
Jaswinder kaur
|
2611005WL011792
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321331098
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-041-001/80
(Shergar)
|
2611005000NRG23131220220292725
|
13/12/2022
|
Sukhjit kaur
|
2611005WL011792
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321331092
|
|
SUKHJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SANGAT
|
PB-11-005-041-001/95
(Shergar)
|
2611005000NRG23131220220292727
|
13/12/2022
|
mohar singh
|
2611005WL011792
|
mohar singh
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321331105
|
|
MOHAR SINGH SO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259722
|
259722
|
|
|
|
|
|
|
|