|
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-11-005-017-001/91
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379870
|
15/03/2023
|
atma Singh
|
2611005WL014825
|
atma Singh
|
00078
|
CNRB0006734
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195483
|
|
ATMA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-014-001/10
(Ghari Bhutter)
|
2611005000NRG23140320230362569
|
15/03/2023
|
Harjeet Kaur
|
2611005WL014686
|
Harjeet Kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195457
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-014-001/107
(Ghari Bhutter)
|
2611005000NRG23140320230362577
|
15/03/2023
|
Veerpal kaur
|
2611005WL014686
|
Veerpal kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195487
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
4
|
SANGAT
|
PB-11-005-014-001/13
(Ghari Bhutter)
|
2611005000NRG23140320230362603
|
15/03/2023
|
Kulwinder Kaur
|
2611005WL014686
|
Kulwinder Kaur
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195484
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAT
|
PB-11-005-014-001/147
(Ghari Bhutter)
|
2611005000NRG23140320230362619
|
15/03/2023
|
paramjit kaur
|
2611005WL014686
|
paramjit kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195491
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
SANGAT
|
PB-11-005-014-001/16
(Ghari Bhutter)
|
2611005000NRG23140320230362636
|
15/03/2023
|
Gurmeet Kaur
|
2611005WL014686
|
Gurmeet Kaur
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195486
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-014-001/191
(Ghari Bhutter)
|
2611005000NRG23140320230362676
|
15/03/2023
|
Shinderpal kaur
|
2611005WL014686
|
Shinderpal kaur
|
00078
|
CNRB0018106
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495195485
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
SANGAT
|
PB-11-005-014-001/219
(Ghari Bhutter)
|
2611005000NRG23140320230362703
|
15/03/2023
|
kuldeep kaur
|
2611005WL014686
|
kuldeep kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195494
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
9
|
SANGAT
|
PB-11-005-014-001/23
(Ghari Bhutter)
|
2611005000NRG23140320230362711
|
15/03/2023
|
Ramandeep Kaur
|
2611005WL014686
|
Ramandeep Kaur
|
00078
|
CNRB0018106
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495195488
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
SANGAT
|
PB-11-005-014-001/231
(Ghari Bhutter)
|
2611005000NRG23140320230362714
|
15/03/2023
|
Manjit Kaur
|
2611005WL014686
|
Manjit Kaur
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195464
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAT
|
PB-11-005-014-001/261
(Ghari Bhutter)
|
2611005000NRG23140320230362735
|
15/03/2023
|
JASVEER KAUR
|
2611005WL014686
|
JASVEER KAUR
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195489
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SANGAT
|
PB-11-005-014-001/298
(Ghari Bhutter)
|
2611005000NRG23140320230362765
|
15/03/2023
|
Lachhmi kaur
|
2611005WL014686
|
Lachhmi kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195468
|
|
LACHHMI KAUR WO DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-014-001/332
(Ghari Bhutter)
|
2611005000NRG23140320230362782
|
15/03/2023
|
Gurpreet kaur
|
2611005WL014686
|
Gurpreet kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195492
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
14
|
SANGAT
|
PB-11-005-014-001/39
(Ghari Bhutter)
|
2611005000NRG23140320230362795
|
15/03/2023
|
Sukhjeet Kaur
|
2611005WL014686
|
Sukhjeet Kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195490
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
15
|
SANGAT
|
PB-11-005-014-001/56
(Ghari Bhutter)
|
2611005000NRG23140320230362808
|
15/03/2023
|
akki kaur
|
2611005WL014686
|
akki kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195465
|
|
AAKI KAUR
|
CANARA BANK(508532)
|
|
16
|
SANGAT
|
PB-11-005-014-001/66
(Ghari Bhutter)
|
2611005000NRG23140320230362815
|
15/03/2023
|
Baljit kaur
|
2611005WL014686
|
Baljit kaur
|
00078
|
CNRB0018106
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495195467
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
SANGAT
|
PB-11-005-014-001/68
(Ghari Bhutter)
|
2611005000NRG23140320230362816
|
15/03/2023
|
Binder Singh
|
2611005WL014686
|
Binder Singh
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195493
|
|
MR BINDER SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-017-001/114
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379782
|
15/03/2023
|
Sadhu singh
|
2611005WL014825
|
Sadhu singh
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195477
|
|
SADHU SINGH
|
CANARA BANK(508532)
|
|
19
|
SANGAT
|
PB-11-005-017-001/131
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379789
|
15/03/2023
|
Harjeet kaur
|
2611005WL014825
|
Harjeet kaur
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195478
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SANGAT
|
PB-11-005-017-001/146
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379793
|
15/03/2023
|
JAGJIT SINGH.
|
2611005WL014825
|
JAGJIT SINGH.
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195460
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAT
|
PB-11-005-017-001/149
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379795
|
15/03/2023
|
CHET SINGH
|
2611005WL014825
|
CHET SINGH
|
00078
|
CNRB0018106
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495195466
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-017-001/159
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379797
|
15/03/2023
|
VEERA KAUR
|
2611005WL014825
|
VEERA KAUR
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195479
|
|
Mrs. VIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAT
|
PB-11-005-017-001/160
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379799
|
15/03/2023
|
MURTI KAUR
|
2611005WL014825
|
MURTI KAUR
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195474
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-017-001/184
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379805
|
15/03/2023
|
SUNHARI
|
2611005WL014825
|
SUNHARI
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195471
|
|
Mrs. SUNEHRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGAT
|
PB-11-005-017-001/187
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379807
|
15/03/2023
|
GUDDI KAUR
|
2611005WL014825
|
GUDDI KAUR
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195481
|
|
GUDDI
|
CANARA BANK(508532)
|
|
26
|
SANGAT
|
PB-11-005-017-001/199
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379808
|
15/03/2023
|
Amandeep Kaur
|
2611005WL014825
|
Amandeep Kaur
|
00078
|
CNRB0018106
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495195475
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAT
|
PB-11-005-017-001/204
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379811
|
15/03/2023
|
Jagmeet kaur.
|
2611005WL014825
|
Jagmeet kaur.
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195459
|
|
JAGMIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SANGAT
|
PB-11-005-017-001/21
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379812
|
15/03/2023
|
Pal Kaur.
|
2611005WL014825
|
Pal Kaur.
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195482
|
|
MRS PAL KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-017-001/230
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379815
|
15/03/2023
|
Rani kaur
|
2611005WL014825
|
Rani kaur
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195461
|
|
Mrs. RAANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAT
|
PB-11-005-017-001/232
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379816
|
15/03/2023
|
Sukhwinder kaur
|
2611005WL014825
|
Sukhwinder kaur
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195462
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-017-001/257
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379820
|
15/03/2023
|
DARSHANA KAUR
|
2611005WL014825
|
DARSHANA KAUR
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195472
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAT
|
PB-11-005-017-001/280
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379825
|
15/03/2023
|
SARBJIT KAUR
|
2611005WL014825
|
SARBJIT KAUR
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195480
|
|
SARABJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-017-001/287
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379828
|
15/03/2023
|
Rani Kaur
|
2611005WL014825
|
Rani Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195476
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAT
|
PB-11-005-017-001/298
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379829
|
15/03/2023
|
Gurmail kaur
|
2611005WL014825
|
Gurmail kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195473
|
|
GARMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-017-001/313
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379831
|
15/03/2023
|
gurmeet kaur
|
2611005WL014825
|
gurmeet kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195470
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGAT
|
PB-11-005-017-001/332
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379832
|
15/03/2023
|
amtirtpal kaur
|
2611005WL014825
|
amtirtpal kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195469
|
|
MRS AMRITPAL KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAT
|
PB-11-005-017-001/343
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379834
|
15/03/2023
|
banso kaur
|
2611005WL014825
|
banso kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195496
|
|
Mrs. BANSO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAT
|
PB-11-005-017-001/413
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379844
|
15/03/2023
|
Veerpal Kaur.
|
2611005WL014825
|
Veerpal Kaur.
|
00078
|
CNRB0018106
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495195495
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-017-001/42
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379848
|
15/03/2023
|
KIRANJIT KAUR
|
2611005WL014825
|
KIRANJIT KAUR
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195463
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANGAT
|
PB-11-005-017-001/95
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379871
|
15/03/2023
|
Pal Kaur
|
2611005WL014825
|
Pal Kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195458
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
41
|
SANGAT
|
PB-11-005-021-001/294
(Kaljharani)
|
2611005000NRG23140320230358095
|
15/03/2023
|
Paramjit kaur
|
2611005WL014661
|
Paramjit kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195542
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGAT
|
PB-11-005-021-001/460
(Kaljharani)
|
2611005000NRG23140320230358177
|
15/03/2023
|
Harpreet kaur
|
2611005WL014661
|
Harpreet kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195539
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGAT
|
PB-11-005-021-001/475
(Kaljharani)
|
2611005000NRG23140320230358185
|
15/03/2023
|
Manju
|
2611005WL014661
|
Manju
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195541
|
|
Mr. MANJU W/O SHINDER PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
44
|
SANGAT
|
PB-11-005-017-001/174
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379803
|
15/03/2023
|
SHINDERPAL KAUR
|
2611005WL014825
|
SHINDERPAL KAUR
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195546
|
|
Mrs. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
45
|
SANGAT
|
PB-11-005-021-001/378
(Kaljharani)
|
2611005000NRG23140320230358127
|
15/03/2023
|
Gurpreet kaur
|
2611005WL014661
|
Gurpreet kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195499
|
|
SARDUL SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
SANGAT
|
PB-11-005-021-001/438
(Kaljharani)
|
2611005000NRG23140320230358164
|
15/03/2023
|
Gurjant Singh
|
2611005WL014661
|
Gurjant Singh
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495195497
|
|
gurjant singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
47
|
SANGAT
|
PB-11-005-021-001/445
(Kaljharani)
|
2611005000NRG23140320230358168
|
15/03/2023
|
Jaspreet kaur
|
2611005WL014661
|
Jaspreet kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195498
|
|
JASPREET KAUR W/O ROSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
48
|
SANGAT
|
PB-11-005-039-001/189
(raike kalan)
|
2611005000NRG23140320230348679
|
15/03/2023
|
Malkit singh
|
2611005WL014571
|
Malkit singh
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195500
|
|
MALKIT SINGH SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
49
|
SANGAT
|
PB-11-005-021-001/288
(Kaljharani)
|
2611005000NRG23140320230358091
|
15/03/2023
|
Gurmeet kaur
|
2611005WL014661
|
Gurmeet kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195440
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SANGAT
|
PB-11-005-021-001/314
(Kaljharani)
|
2611005000NRG23140320230358103
|
15/03/2023
|
Sandeep kaur
|
2611005WL014661
|
Sandeep kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195438
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SANGAT
|
PB-11-005-021-001/366
(Kaljharani)
|
2611005000NRG23140320230358119
|
15/03/2023
|
Manjeet kaur
|
2611005WL014661
|
Manjeet kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195441
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
SANGAT
|
PB-11-005-021-001/418
(Kaljharani)
|
2611005000NRG23140320230358150
|
15/03/2023
|
Karanjeet kaur
|
2611005WL014661
|
Karanjeet kaur
|
00152
|
HDFC0003412
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495195439
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-039-001/148
(raike kalan)
|
2611005000NRG23140320230348678
|
15/03/2023
|
Naranga Ram
|
2611005WL014571
|
Naranga Ram
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195502
|
|
NORENG RAM S/O DULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-039-001/278
(raike kalan)
|
2611005000NRG23140320230348680
|
15/03/2023
|
Sahib Singh
|
2611005WL014571
|
Sahib Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195504
|
|
SAHIB RAM SO PRITHI LAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-039-001/356
(raike kalan)
|
2611005000NRG23140320230348681
|
15/03/2023
|
Amarjit kaur
|
2611005WL014571
|
Amarjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195501
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-039-001/356
(raike kalan)
|
2611005000NRG23140320230348682
|
15/03/2023
|
Balwinder Singh
|
2611005WL014571
|
Balwinder Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195503
|
|
BALWINDER SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-039-001/651
(raike kalan)
|
2611005000NRG23140320230348683
|
15/03/2023
|
Charanjit Kaur
|
2611005WL014571
|
Charanjit Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195507
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-039-001/679
(raike kalan)
|
2611005000NRG23140320230348685
|
15/03/2023
|
Pawandeep kaur
|
2611005WL014571
|
Pawandeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195505
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-039-001/679
(raike kalan)
|
2611005000NRG23140320230348684
|
15/03/2023
|
Santosh Singh
|
2611005WL014571
|
Santosh Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195506
|
|
SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
60
|
SANGAT
|
PB-11-005-020-001/613
(Jungirana Panchayat)
|
2611005000NRG23140320230348674
|
15/03/2023
|
Baag singh
|
2611005WL014568
|
Baag singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195564
|
|
BAAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-014-001/102
(Ghari Bhutter)
|
2611005000NRG23140320230362572
|
15/03/2023
|
Gurcharan singh
|
2611005WL014686
|
Gurcharan singh
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195509
|
|
GURCHARAN SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-014-001/59
(Ghari Bhutter)
|
2611005000NRG23140320230362809
|
15/03/2023
|
Malkeet Kaur
|
2611005WL014686
|
Malkeet Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195508
|
|
MALKIT KAUR WO TILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-017-001/203
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379809
|
15/03/2023
|
SUKHJIT kAUR
|
2611005WL014825
|
SUKHJIT kAUR
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195568
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-021-001/291
(Kaljharani)
|
2611005000NRG23140320230358093
|
15/03/2023
|
Rani kaur
|
2611005WL014661
|
Rani kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195565
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SANGAT
|
PB-11-005-021-001/368
(Kaljharani)
|
2611005000NRG23140320230358122
|
15/03/2023
|
Jagjeet singh
|
2611005WL014661
|
Jagjeet singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195567
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-021-001/415
(Kaljharani)
|
2611005000NRG23140320230358146
|
15/03/2023
|
Vidya Devi
|
2611005WL014661
|
Vidya Devi
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195566
|
|
VIDYA DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
67
|
SANGAT
|
PB-11-005-014-001/105
(Ghari Bhutter)
|
2611005000NRG23140320230362573
|
15/03/2023
|
Hamir singh
|
2611005WL014686
|
Hamir singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195525
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
SANGAT
|
PB-11-005-014-001/106
(Ghari Bhutter)
|
2611005000NRG23140320230362576
|
15/03/2023
|
kulwant Kaur
|
2611005WL014686
|
kulwant Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195532
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
69
|
SANGAT
|
PB-11-005-014-001/111
(Ghari Bhutter)
|
2611005000NRG23140320230362581
|
15/03/2023
|
gurjivan singh
|
2611005WL014686
|
gurjivan singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195588
|
|
MR GURJIWAN SINGH SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-014-001/113
(Ghari Bhutter)
|
2611005000NRG23140320230362584
|
15/03/2023
|
Karamjeet kaur
|
2611005WL014686
|
Karamjeet kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195598
|
|
MRS KARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-014-001/114
(Ghari Bhutter)
|
2611005000NRG23140320230362585
|
15/03/2023
|
CHARANJIT KAUR
|
2611005WL014686
|
CHARANJIT KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195521
|
|
MRS CHARANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-014-001/123
(Ghari Bhutter)
|
2611005000NRG23140320230362591
|
15/03/2023
|
Sharanjeet Kaur
|
2611005WL014686
|
Sharanjeet Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195533
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-014-001/124
(Ghari Bhutter)
|
2611005000NRG23140320230362592
|
15/03/2023
|
Kiranjeet Kaur
|
2611005WL014686
|
Kiranjeet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195615
|
|
MRS KIRANJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-014-001/125
(Ghari Bhutter)
|
2611005000NRG23140320230362595
|
15/03/2023
|
SARABJIT KAUR
|
2611005WL014686
|
SARABJIT KAUR
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195535
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-014-001/126
(Ghari Bhutter)
|
2611005000NRG23140320230362596
|
15/03/2023
|
MANJEET KAUR
|
2611005WL014686
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195530
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-014-001/127
(Ghari Bhutter)
|
2611005000NRG23140320230362599
|
15/03/2023
|
MANJEET KAUR
|
2611005WL014686
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195537
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
77
|
SANGAT
|
PB-11-005-014-001/129
(Ghari Bhutter)
|
2611005000NRG23140320230362600
|
15/03/2023
|
MUKHTIAR KAUR
|
2611005WL014686
|
MUKHTIAR KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195536
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-014-001/130
(Ghari Bhutter)
|
2611005000NRG23140320230362604
|
15/03/2023
|
Taranjit Kaur
|
2611005WL014686
|
Taranjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195594
|
|
MRS TARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-014-001/131
(Ghari Bhutter)
|
2611005000NRG23140320230362607
|
15/03/2023
|
Baljit kaur
|
2611005WL014686
|
Baljit kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495195570
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-014-001/134
(Ghari Bhutter)
|
2611005000NRG23140320230362610
|
15/03/2023
|
Binder Kaur
|
2611005WL014686
|
Binder Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195534
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-014-001/140
(Ghari Bhutter)
|
2611005000NRG23140320230362614
|
15/03/2023
|
Gurmit kaur
|
2611005WL014686
|
Gurmit kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195589
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SANGAT
|
PB-11-005-014-001/144
(Ghari Bhutter)
|
2611005000NRG23140320230362617
|
15/03/2023
|
baljit kaur
|
2611005WL014686
|
baljit kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195609
|
|
BALJIT KAUR W/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-014-001/146
(Ghari Bhutter)
|
2611005000NRG23140320230362618
|
15/03/2023
|
SHINDERpal KAUR
|
2611005WL014686
|
SHINDERpal KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195571
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-014-001/148
(Ghari Bhutter)
|
2611005000NRG23140320230362621
|
15/03/2023
|
Karmjit kaur
|
2611005WL014686
|
Karmjit kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195595
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
85
|
SANGAT
|
PB-11-005-014-001/151
(Ghari Bhutter)
|
2611005000NRG23140320230362625
|
15/03/2023
|
Rajpal kaur
|
2611005WL014686
|
Rajpal kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195600
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-014-001/154
(Ghari Bhutter)
|
2611005000NRG23140320230362628
|
15/03/2023
|
Jaspal Kaur
|
2611005WL014686
|
Jaspal Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195612
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-014-001/156
(Ghari Bhutter)
|
2611005000NRG23140320230362631
|
15/03/2023
|
Gurpreet Kaur
|
2611005WL014686
|
Gurpreet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195601
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-014-001/161
(Ghari Bhutter)
|
2611005000NRG23140320230362637
|
15/03/2023
|
Sachair Kaur
|
2611005WL014686
|
Sachair Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195572
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SANGAT
|
PB-11-005-014-001/162
(Ghari Bhutter)
|
2611005000NRG23140320230362640
|
15/03/2023
|
Pali Kaur
|
2611005WL014686
|
Pali Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195592
|
|
MRS PALI WO GELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-014-001/163
(Ghari Bhutter)
|
2611005000NRG23140320230362641
|
15/03/2023
|
Malkeet Kaur
|
2611005WL014686
|
Malkeet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195608
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
91
|
SANGAT
|
PB-11-005-014-001/164
(Ghari Bhutter)
|
2611005000NRG23140320230362644
|
15/03/2023
|
Sukhdev Kaur
|
2611005WL014686
|
Sukhdev Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195607
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-014-001/165
(Ghari Bhutter)
|
2611005000NRG23140320230362645
|
15/03/2023
|
Charanjit Kaur
|
2611005WL014686
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195599
|
|
MRS CHARANJIT KAUR WO GURPIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-014-001/166
(Ghari Bhutter)
|
2611005000NRG23140320230362647
|
15/03/2023
|
Karamjit Kaur
|
2611005WL014686
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195576
|
|
MRS KARAMJIT KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-014-001/168
(Ghari Bhutter)
|
2611005000NRG23140320230362648
|
15/03/2023
|
Baljit Kaur
|
2611005WL014686
|
Baljit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195597
|
|
MS BALJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-014-001/169
(Ghari Bhutter)
|
2611005000NRG23140320230362651
|
15/03/2023
|
Tej Kaur
|
2611005WL014686
|
Tej Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195574
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-014-001/170
(Ghari Bhutter)
|
2611005000NRG23140320230362652
|
15/03/2023
|
Amar Kaur
|
2611005WL014686
|
Amar Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195522
|
|
MRS AMAR KAUR WO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-014-001/171
(Ghari Bhutter)
|
2611005000NRG23140320230362655
|
15/03/2023
|
Palo Kaur
|
2611005WL014686
|
Palo Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195602
|
|
MRS PALO WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-014-001/175
(Ghari Bhutter)
|
2611005000NRG23140320230362659
|
15/03/2023
|
Balveer Kaur
|
2611005WL014686
|
Balveer Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195585
|
|
MRS BALVIR KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-014-001/178
(Ghari Bhutter)
|
2611005000NRG23140320230362662
|
15/03/2023
|
Charanjit Kaur
|
2611005WL014686
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195596
|
|
MRS CHARANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-014-001/182
(Ghari Bhutter)
|
2611005000NRG23140320230362665
|
15/03/2023
|
Jasveer Kaur
|
2611005WL014686
|
Jasveer Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195610
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
101
|
SANGAT
|
PB-11-005-014-001/183
(Ghari Bhutter)
|
2611005000NRG23140320230362666
|
15/03/2023
|
Lakhwinder Kaur
|
2611005WL014686
|
Lakhwinder Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195614
|
|
MRS LAKHWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-014-001/184
(Ghari Bhutter)
|
2611005000NRG23140320230362669
|
15/03/2023
|
Baljinder Kaur
|
2611005WL014686
|
Baljinder Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195611
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-014-001/19
(Ghari Bhutter)
|
2611005000NRG23140320230362672
|
15/03/2023
|
Manpreet Kaur
|
2611005WL014686
|
Manpreet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195512
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-014-001/190
(Ghari Bhutter)
|
2611005000NRG23140320230362673
|
15/03/2023
|
Gurmeet Kaur
|
2611005WL014686
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195520
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-014-001/194
(Ghari Bhutter)
|
2611005000NRG23140320230362679
|
15/03/2023
|
Pritpal Singh
|
2611005WL014686
|
Pritpal Singh
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195606
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
SANGAT
|
PB-11-005-014-001/195
(Ghari Bhutter)
|
2611005000NRG23140320230362680
|
15/03/2023
|
Jagroop Singh
|
2611005WL014686
|
Jagroop Singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195604
|
|
JAGROOP SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-014-001/198
(Ghari Bhutter)
|
2611005000NRG23140320230362685
|
15/03/2023
|
surjit kaur
|
2611005WL014686
|
surjit kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195573
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
108
|
SANGAT
|
PB-11-005-014-001/199
(Ghari Bhutter)
|
2611005000NRG23140320230362686
|
15/03/2023
|
Gurmeet Kaur
|
2611005WL014686
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195593
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-014-001/200
(Ghari Bhutter)
|
2611005000NRG23140320230362690
|
15/03/2023
|
Jaswinder Kaur
|
2611005WL014686
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195613
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-014-001/22
(Ghari Bhutter)
|
2611005000NRG23140320230362704
|
15/03/2023
|
gurmit kaur
|
2611005WL014686
|
gurmit kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195605
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-014-001/24
(Ghari Bhutter)
|
2611005000NRG23140320230362720
|
15/03/2023
|
ranjit kaur
|
2611005WL014686
|
ranjit kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195529
|
|
RANJIT KAUR WO JAGRROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-014-001/26
(Ghari Bhutter)
|
2611005000NRG23140320230362734
|
15/03/2023
|
balbir kaur
|
2611005WL014686
|
balbir kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195511
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-014-001/29
(Ghari Bhutter)
|
2611005000NRG23140320230362758
|
15/03/2023
|
Sukhdev Singh
|
2611005WL014686
|
Sukhdev Singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195603
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-014-001/292
(Ghari Bhutter)
|
2611005000NRG23140320230362759
|
15/03/2023
|
Jora Singh
|
2611005WL014686
|
Jora Singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195587
|
|
MR JORA SINGH SO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-014-001/3
(Ghari Bhutter)
|
2611005000NRG23140320230362766
|
15/03/2023
|
Gurdev Kaur
|
2611005WL014686
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195584
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SANGAT
|
PB-11-005-014-001/42
(Ghari Bhutter)
|
2611005000NRG23140320230362798
|
15/03/2023
|
Balbir Kaur
|
2611005WL014686
|
Balbir Kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495195591
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-014-001/45
(Ghari Bhutter)
|
2611005000NRG23140320230362799
|
15/03/2023
|
Parkash Kaur
|
2611005WL014686
|
Parkash Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195586
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SANGAT
|
PB-11-005-014-001/49
(Ghari Bhutter)
|
2611005000NRG23140320230362802
|
15/03/2023
|
manjit kaur
|
2611005WL014686
|
manjit kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195569
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-014-001/53
(Ghari Bhutter)
|
2611005000NRG23140320230362805
|
15/03/2023
|
tar Kaur
|
2611005WL014686
|
tar Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195528
|
|
MRS TAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-014-001/69
(Ghari Bhutter)
|
2611005000NRG23140320230362819
|
15/03/2023
|
Palo Kaur
|
2611005WL014686
|
Palo Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195575
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-014-001/73
(Ghari Bhutter)
|
2611005000NRG23140320230362822
|
15/03/2023
|
Amarjeet Kaur
|
2611005WL014686
|
Amarjeet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195513
|
|
MRS AMARJIT KAUR WO NIKKARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-017-001/104
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379774
|
15/03/2023
|
BALKAR SINGH
|
2611005WL014825
|
BALKAR SINGH
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195590
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
SANGAT
|
PB-11-005-017-001/11
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379776
|
15/03/2023
|
Leelu Singh
|
2611005WL014825
|
Leelu Singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195540
|
|
MR LEELA SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-017-001/130
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379785
|
15/03/2023
|
Paramjit Kaur
|
2611005WL014825
|
Paramjit Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195580
|
|
MRS PARAMJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-017-001/142
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379792
|
15/03/2023
|
Paramjit kaur
|
2611005WL014825
|
Paramjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195518
|
|
PARMJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-017-001/152
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379796
|
15/03/2023
|
SHINDER KAUR
|
2611005WL014825
|
SHINDER KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195524
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-017-001/163
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379800
|
15/03/2023
|
BALDEV SINGH
|
2611005WL014825
|
BALDEV SINGH
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195579
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
SANGAT
|
PB-11-005-017-001/170
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379801
|
15/03/2023
|
SUKHDEV SINGH
|
2611005WL014825
|
SUKHDEV SINGH
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195517
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
SANGAT
|
PB-11-005-017-001/182
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379804
|
15/03/2023
|
RANI KAUR
|
2611005WL014825
|
RANI KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195527
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-017-001/25
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379819
|
15/03/2023
|
Harbans kaur
|
2611005WL014825
|
Harbans kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195582
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SANGAT
|
PB-11-005-017-001/266
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379821
|
15/03/2023
|
Sardha singh
|
2611005WL014825
|
Sardha singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195519
|
|
MR SARDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-017-001/35
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379835
|
15/03/2023
|
Tej Kaur
|
2611005WL014825
|
Tej Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195583
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-017-001/36
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379836
|
15/03/2023
|
Jaswinder Kaur
|
2611005WL014825
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195523
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SANGAT
|
PB-11-005-017-001/374
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379837
|
15/03/2023
|
Harbans Kaur
|
2611005WL014825
|
Harbans Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195538
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SANGAT
|
PB-11-005-017-001/381
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379841
|
15/03/2023
|
Amarjit Kaur
|
2611005WL014825
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195617
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-017-001/43
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379849
|
15/03/2023
|
Amerjeet Kaur
|
2611005WL014825
|
Amerjeet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195516
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-017-001/44
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379850
|
15/03/2023
|
Tej kaur
|
2611005WL014825
|
Tej kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195578
|
|
MRS TEJ KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-017-001/49
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379856
|
15/03/2023
|
Gurdeep kaur
|
2611005WL014825
|
Gurdeep kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0495195531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SANGAT
|
PB-11-005-017-001/499
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379857
|
15/03/2023
|
Sumanpreet Kaur
|
2611005WL014825
|
Sumanpreet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195543
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-017-001/55
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379859
|
15/03/2023
|
baljeet Kaur
|
2611005WL014825
|
baljeet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195581
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379860
|
15/03/2023
|
karmjit Kaur
|
2611005WL014825
|
karmjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0495195526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SANGAT
|
PB-11-005-017-001/69
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379862
|
15/03/2023
|
manjeet kaur
|
2611005WL014825
|
manjeet kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495195616
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SANGAT
|
PB-11-005-017-001/72
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379863
|
15/03/2023
|
Gurjant Kaur
|
2611005WL014825
|
Gurjant Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195577
|
|
MRS GURJANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-017-001/77
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379866
|
15/03/2023
|
Kuldeep Kaur
|
2611005WL014825
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0495195515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SANGAT
|
PB-11-005-017-001/82
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379867
|
15/03/2023
|
Gurmail singh
|
2611005WL014825
|
Gurmail singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195514
|
|
MR GURMEL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-021-001/386
(Kaljharani)
|
2611005000NRG23140320230358130
|
15/03/2023
|
Paramjit Kaur
|
2611005WL014661
|
Paramjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195544
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104622
|
104622
|
|
|
|
|
|
|
|
|
147
|
SANGAT
|
PB-11-005-017-001/274
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379824
|
15/03/2023
|
BINDER SINGH
|
2611005WL014825
|
BINDER SINGH
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195442
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-021-001/397
(Kaljharani)
|
2611005000NRG23140320230358140
|
15/03/2023
|
Binder kaur
|
2611005WL014661
|
Binder kaur
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195443
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-021-001/85
(Kaljharani)
|
2611005000NRG23140320230358202
|
15/03/2023
|
Kulwinder Kaur
|
2611005WL014661
|
Kulwinder Kaur
|
00415
|
SBIN0050985
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195545
|
|
KULVINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
150
|
SANGAT
|
PB-11-005-017-001/47
(Gurusir Sohne Wala)
|
2611005000NRG23140320230379853
|
15/03/2023
|
Jalaur Singh
|
2611005WL014825
|
Jalaur Singh
|
00415
|
SBIN0051347
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495195456
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
151
|
SANGAT
|
PB-11-005-020-001/640
(Jungirana Panchayat)
|
2611005000NRG23140320230348677
|
15/03/2023
|
Wazir Singh
|
2611005WL014570
|
Wazir Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495195510
|
|
VAJIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
SANGAT
|
PB-11-005-009-001/124
(Dhunay Wala)
|
2611005000NRG23140320230356835
|
15/03/2023
|
Iqbal singh
|
2611005WL014651
|
Iqbal singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495195430
|
|
IQBAL SINGH SO LASS SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-009-001/5
(Dhunay Wala)
|
2611005000NRG23140320230356915
|
15/03/2023
|
Jusbeer Kuar
|
2611005WL014651
|
Jusbeer Kuar
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495195432
|
|
JASVIR KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-021-001/206
(Kaljharani)
|
2611005000NRG23140320230358036
|
15/03/2023
|
SUKHJIT KAUR
|
2611005WL014661
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195560
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
SANGAT
|
PB-11-005-021-001/209
(Kaljharani)
|
2611005000NRG23140320230358041
|
15/03/2023
|
Harwinder kaur
|
2611005WL014661
|
Harwinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195555
|
|
MS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-021-001/210
(Kaljharani)
|
2611005000NRG23140320230358042
|
15/03/2023
|
baldev kaur
|
2611005WL014661
|
baldev kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195561
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SANGAT
|
PB-11-005-021-001/211
(Kaljharani)
|
2611005000NRG23140320230358045
|
15/03/2023
|
gurwinder kaur
|
2611005WL014661
|
gurwinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195622
|
|
GURVINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-021-001/212
(Kaljharani)
|
2611005000NRG23140320230358046
|
15/03/2023
|
paramjit kaur
|
2611005WL014661
|
paramjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195619
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-021-001/214
(Kaljharani)
|
2611005000NRG23140320230358049
|
15/03/2023
|
BALJINDER KAUR
|
2611005WL014661
|
BALJINDER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195563
|
|
BALJINDER KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-021-001/221
(Kaljharani)
|
2611005000NRG23140320230358052
|
15/03/2023
|
sukhdev kaur
|
2611005WL014661
|
sukhdev kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195620
|
|
SUKHDEV KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-021-001/226
(Kaljharani)
|
2611005000NRG23140320230358053
|
15/03/2023
|
MALKIT KAUR
|
2611005WL014661
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195404
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-021-001/23
(Kaljharani)
|
2611005000NRG23140320230358056
|
15/03/2023
|
Kulwinder Kaur
|
2611005WL014661
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495195547
|
|
KULVINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-021-001/230
(Kaljharani)
|
2611005000NRG23140320230358057
|
15/03/2023
|
SUKHPREET KAUR
|
2611005WL014661
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495195557
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-021-001/231
(Kaljharani)
|
2611005000NRG23140320230358060
|
15/03/2023
|
SUKHDEEP KAUR
|
2611005WL014661
|
SUKHDEEP KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195403
|
|
SUKHDEEP KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-021-001/234
(Kaljharani)
|
2611005000NRG23140320230358061
|
15/03/2023
|
KARNAIL KAUR
|
2611005WL014661
|
KARNAIL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195400
|
|
KARNAIL KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-021-001/236
(Kaljharani)
|
2611005000NRG23140320230358064
|
15/03/2023
|
MANJIT KAUR
|
2611005WL014661
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195398
|
|
MANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-021-001/24
(Kaljharani)
|
2611005000NRG23140320230358065
|
15/03/2023
|
Harpal Kaur
|
2611005WL014661
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195548
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SANGAT
|
PB-11-005-021-001/247
(Kaljharani)
|
2611005000NRG23140320230358068
|
15/03/2023
|
VEERPAL KAUR
|
2611005WL014661
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195401
|
|
VEER PAL KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-021-001/25
(Kaljharani)
|
2611005000NRG23140320230358069
|
15/03/2023
|
Murti Kaur
|
2611005WL014661
|
Murti Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195550
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-021-001/253
(Kaljharani)
|
2611005000NRG23140320230358072
|
15/03/2023
|
HARJIT KAUR
|
2611005WL014661
|
HARJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195618
|
|
HARJEET KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-021-001/254
(Kaljharani)
|
2611005000NRG23140320230358073
|
15/03/2023
|
KULWINDER KAUR
|
2611005WL014661
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195621
|
|
KULWINDER KAUR WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-021-001/256
(Kaljharani)
|
2611005000NRG23140320230358074
|
15/03/2023
|
KARAMJIT KAUR
|
2611005WL014661
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495195562
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
SANGAT
|
PB-11-005-021-001/258
(Kaljharani)
|
2611005000NRG23140320230358076
|
15/03/2023
|
Inderjit Kaur
|
2611005WL014661
|
Inderjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195397
|
|
INDERJIT KAUR WO LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-021-001/265
(Kaljharani)
|
2611005000NRG23140320230358077
|
15/03/2023
|
GYANO
|
2611005WL014661
|
GYANO
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195412
|
|
GYANO WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-021-001/266
(Kaljharani)
|
2611005000NRG23140320230358080
|
15/03/2023
|
SANT KAUR
|
2611005WL014661
|
SANT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195410
|
|
SANT KAUR WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-021-001/267
(Kaljharani)
|
2611005000NRG23140320230358081
|
15/03/2023
|
sukhpreet kaur
|
2611005WL014661
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195549
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGAT
|
PB-11-005-021-001/27
(Kaljharani)
|
2611005000NRG23140320230358085
|
15/03/2023
|
Baljeet Kaur
|
2611005WL014661
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195551
|
|
BALJEET KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-021-001/271
(Kaljharani)
|
2611005000NRG23140320230358086
|
15/03/2023
|
Amarjit kaur
|
2611005WL014661
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195411
|
|
AMARJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-021-001/283
(Kaljharani)
|
2611005000NRG23140320230358088
|
15/03/2023
|
Lovepreet kaur
|
2611005WL014661
|
Lovepreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195421
|
|
LOVEPREET KAUR WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-021-001/29
(Kaljharani)
|
2611005000NRG23140320230358092
|
15/03/2023
|
Balkarn Singh
|
2611005WL014661
|
Balkarn Singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495195559
|
|
BALKARAN SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-021-001/303
(Kaljharani)
|
2611005000NRG23140320230358096
|
15/03/2023
|
sukhpreet kaur
|
2611005WL014661
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195416
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGAT
|
PB-11-005-021-001/306
(Kaljharani)
|
2611005000NRG23140320230358098
|
15/03/2023
|
Pali kaur
|
2611005WL014661
|
Pali kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195423
|
|
PALI KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
SANGAT
|
PB-11-005-021-001/33
(Kaljharani)
|
2611005000NRG23140320230358107
|
15/03/2023
|
Kaushlaya Devi
|
2611005WL014661
|
Kaushlaya Devi
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195408
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-021-001/348
(Kaljharani)
|
2611005000NRG23140320230358108
|
15/03/2023
|
Charanjit Kaur
|
2611005WL014661
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195405
|
|
CHARANJEET KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-021-001/354
(Kaljharani)
|
2611005000NRG23140320230358112
|
15/03/2023
|
Maya Davi
|
2611005WL014661
|
Maya Davi
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195419
|
|
MAYA DEVI W/O LAL CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
186
|
SANGAT
|
PB-11-005-021-001/360
(Kaljharani)
|
2611005000NRG23140320230358116
|
15/03/2023
|
Lovejot Kaur
|
2611005WL014661
|
Lovejot Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195427
|
|
LOVEJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-021-001/383
(Kaljharani)
|
2611005000NRG23140320230358129
|
15/03/2023
|
Karanjeet Kaur
|
2611005WL014661
|
Karanjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195407
|
|
KIRANJEET KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-021-001/39
(Kaljharani)
|
2611005000NRG23140320230358134
|
15/03/2023
|
Labh Singh
|
2611005WL014661
|
Labh Singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195399
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
SANGAT
|
PB-11-005-021-001/39
(Kaljharani)
|
2611005000NRG23140320230358135
|
15/03/2023
|
tej kaur
|
2611005WL014661
|
tej kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195402
|
|
TEJ KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-021-001/393
(Kaljharani)
|
2611005000NRG23140320230358136
|
15/03/2023
|
Harvinder Kaur
|
2611005WL014661
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195414
|
|
HARWINDER KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
191
|
SANGAT
|
PB-11-005-021-001/395
(Kaljharani)
|
2611005000NRG23140320230358139
|
15/03/2023
|
Ranjeet kaur
|
2611005WL014661
|
Ranjeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195409
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-021-001/404
(Kaljharani)
|
2611005000NRG23140320230358145
|
15/03/2023
|
Sukhmander singh
|
2611005WL014661
|
Sukhmander singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495195418
|
|
SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-021-001/416
(Kaljharani)
|
2611005000NRG23140320230358148
|
15/03/2023
|
Kuldeep Kaur
|
2611005WL014661
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195406
|
|
KULDEEP KAUR WO RAM SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANGAT
|
PB-11-005-021-001/421
(Kaljharani)
|
2611005000NRG23140320230358154
|
15/03/2023
|
Charanjeet Kaur
|
2611005WL014661
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195426
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-021-001/422
(Kaljharani)
|
2611005000NRG23140320230358155
|
15/03/2023
|
Sandeep kaur
|
2611005WL014661
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195425
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-021-001/437
(Kaljharani)
|
2611005000NRG23140320230358163
|
15/03/2023
|
Kulwinder kaur
|
2611005WL014661
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195417
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-021-001/456
(Kaljharani)
|
2611005000NRG23140320230358169
|
15/03/2023
|
Harjinder kaur
|
2611005WL014661
|
Harjinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195396
|
|
HARJINDER KAUR W/O LEELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
198
|
SANGAT
|
PB-11-005-021-001/459
(Kaljharani)
|
2611005000NRG23140320230358172
|
15/03/2023
|
Sukhjit kaur
|
2611005WL014661
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195413
|
|
SUKHJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-021-001/46
(Kaljharani)
|
2611005000NRG23140320230358173
|
15/03/2023
|
Harbans kaur
|
2611005WL014661
|
Harbans kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495195552
|
|
HARBANS KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-021-001/46
(Kaljharani)
|
2611005000NRG23140320230358174
|
15/03/2023
|
Kirna Kaur
|
2611005WL014661
|
Kirna Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195415
|
|
KIRNA KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANGAT
|
PB-11-005-021-001/461
(Kaljharani)
|
2611005000NRG23140320230358178
|
15/03/2023
|
Beant kaur
|
2611005WL014661
|
Beant kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195420
|
|
BEANT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-021-001/467
(Kaljharani)
|
2611005000NRG23140320230358181
|
15/03/2023
|
Akveer kaur
|
2611005WL014661
|
Akveer kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495195422
|
|
AKVEER KAUR DO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-021-001/468
(Kaljharani)
|
2611005000NRG23140320230358184
|
15/03/2023
|
Angoori Devi
|
2611005WL014661
|
Angoori Devi
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195428
|
|
ANGURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-021-001/483
(Kaljharani)
|
2611005000NRG23140320230358186
|
15/03/2023
|
Reena kaur
|
2611005WL014661
|
Reena kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195429
|
|
REENA KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-021-001/57
(Kaljharani)
|
2611005000NRG23140320230358193
|
15/03/2023
|
Paramjeet Kaur
|
2611005WL014661
|
Paramjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195553
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-021-001/69
(Kaljharani)
|
2611005000NRG23140320230358198
|
15/03/2023
|
Kuldeep Kaur
|
2611005WL014661
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195558
|
|
KULDEEP KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-021-001/86
(Kaljharani)
|
2611005000NRG23140320230358203
|
15/03/2023
|
Malkeet Kaur
|
2611005WL014661
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195556
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SANGAT
|
PB-11-005-021-001/90
(Kaljharani)
|
2611005000NRG23140320230358206
|
15/03/2023
|
Kirana Kaur
|
2611005WL014661
|
Kirana Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195554
|
|
KIRANJIT KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
209
|
SANGAT
|
PB-11-005-009-001/135
(Dhunay Wala)
|
2611005000NRG23140320230356838
|
15/03/2023
|
Surjit Rai
|
2611005WL014651
|
Surjit Rai
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195431
|
|
SARJIT RAI
|
IDBI BANK(607095)
|
|
210
|
SANGAT
|
PB-11-005-009-001/137
(Dhunay Wala)
|
2611005000NRG23140320230356839
|
15/03/2023
|
Darhshan Khan
|
2611005WL014651
|
Darhshan Khan
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195436
|
|
DARSHAN KHAN S/O JIRE KHAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-009-001/165
(Dhunay Wala)
|
2611005000NRG23140320230356876
|
15/03/2023
|
Virpal Kaur
|
2611005WL014651
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195437
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-009-001/52
(Dhunay Wala)
|
2611005000NRG23140320230356920
|
15/03/2023
|
manjit KAUR
|
2611005WL014651
|
manjit KAUR
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195433
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGAT
|
PB-11-005-009-001/67
(Dhunay Wala)
|
2611005000NRG23140320230356931
|
15/03/2023
|
Charanjeet Kaur
|
2611005WL014651
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195434
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-009-001/76
(Dhunay Wala)
|
2611005000NRG23140320230356949
|
15/03/2023
|
PARMJIT KAUR
|
2611005WL014651
|
PARMJIT KAUR
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195435
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
215
|
SANGAT
|
PB-11-005-021-001/275
(Kaljharani)
|
2611005000NRG23140320230358087
|
15/03/2023
|
Hardeep kaur
|
2611005WL014661
|
Hardeep kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195454
|
|
HARDEEP KAUR WIFE OF HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-021-001/308
(Kaljharani)
|
2611005000NRG23140320230358099
|
15/03/2023
|
Seeta rani
|
2611005WL014661
|
Seeta rani
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195448
|
|
SEETA RANI SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-021-001/309
(Kaljharani)
|
2611005000NRG23140320230358102
|
15/03/2023
|
Manjit kaur
|
2611005WL014661
|
Manjit kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195444
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
SANGAT
|
PB-11-005-021-001/352
(Kaljharani)
|
2611005000NRG23140320230358111
|
15/03/2023
|
Pawandeep Kaur
|
2611005WL014661
|
Pawandeep Kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195446
|
|
PAWANDEEP KAUR WIFE OF JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-021-001/356
(Kaljharani)
|
2611005000NRG23140320230358115
|
15/03/2023
|
Manpreet Kaur
|
2611005WL014661
|
Manpreet Kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195453
|
|
MANPREET KAUR WIFE OF RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-021-001/370
(Kaljharani)
|
2611005000NRG23140320230358123
|
15/03/2023
|
Baker Singh
|
2611005WL014661
|
Baker Singh
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195424
|
|
BIKAR SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-021-001/374
(Kaljharani)
|
2611005000NRG23140320230358124
|
15/03/2023
|
Suman Rani
|
2611005WL014661
|
Suman Rani
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195447
|
|
SUMAN WIFE OF GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-021-001/400
(Kaljharani)
|
2611005000NRG23140320230358144
|
15/03/2023
|
Sukantala Davi
|
2611005WL014661
|
Sukantala Davi
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195452
|
|
SHAKUNTLA D/O SATPAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
223
|
SANGAT
|
PB-11-005-021-001/431
(Kaljharani)
|
2611005000NRG23140320230358160
|
15/03/2023
|
Shinder kaur
|
2611005WL014661
|
Shinder kaur
|
00468
|
UBIN0560626
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495195455
|
|
SHINDER KAUR WIFE OF BANSI RAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-021-001/434
(Kaljharani)
|
2611005000NRG23140320230358161
|
15/03/2023
|
Manpreet kaur
|
2611005WL014661
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495195449
|
|
MANPREET KAUR WIFE OF JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-021-001/439
(Kaljharani)
|
2611005000NRG23140320230358165
|
15/03/2023
|
Manjit Kaur
|
2611005WL014661
|
Manjit Kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195450
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SANGAT
|
PB-11-005-021-001/465
(Kaljharani)
|
2611005000NRG23140320230358180
|
15/03/2023
|
Sandeep kaur
|
2611005WL014661
|
Sandeep kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495195445
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-021-001/490
(Kaljharani)
|
2611005000NRG23140320230358189
|
15/03/2023
|
Jaspreet kaur
|
2611005WL014661
|
Jaspreet kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495195451
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276078
|
276078
|
|
|
|
|
|
|
|