|
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-11-005-028-001/23
(masana)
|
2611005000NRG23180520220034921
|
18/05/2022
|
BAGGA SINGH
|
2611005WL001218
|
BAGGA SINGH
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885545
|
|
BAGGA SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGAT
|
PB-11-005-028-001/232
(masana)
|
2611005000NRG23180520220034923
|
18/05/2022
|
Ramandeep kaur
|
2611005WL001218
|
Ramandeep kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885546
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-028-001/101
(masana)
|
2611005000NRG23180520220034845
|
18/05/2022
|
Sukhjit kaur
|
2611005WL001218
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588885456
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANGAT
|
PB-11-005-028-001/111
(masana)
|
2611005000NRG23180520220034852
|
18/05/2022
|
Amarjit kaur
|
2611005WL001218
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885444
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SANGAT
|
PB-11-005-028-001/127
(masana)
|
2611005000NRG23180520220034864
|
18/05/2022
|
Jassveer kaur
|
2611005WL001218
|
Jassveer kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588885454
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-028-001/128
(masana)
|
2611005000NRG23180520220034865
|
18/05/2022
|
Baljit kaur
|
2611005WL001218
|
Baljit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885457
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGAT
|
PB-11-005-028-001/13
(masana)
|
2611005000NRG23180520220034866
|
18/05/2022
|
Maya devi
|
2611005WL001218
|
Maya devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588885458
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-028-001/138
(masana)
|
2611005000NRG23180520220034872
|
18/05/2022
|
Krishna devi
|
2611005WL001218
|
Krishna devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885449
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-028-001/143
(masana)
|
2611005000NRG23180520220034878
|
18/05/2022
|
Sumanrani
|
2611005WL001218
|
Sumanrani
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588885448
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-028-001/146
(masana)
|
2611005000NRG23180520220034879
|
18/05/2022
|
Gurprit kaur
|
2611005WL001218
|
Gurprit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885451
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-028-001/149
(masana)
|
2611005000NRG23180520220034880
|
18/05/2022
|
Harpreet kaur
|
2611005WL001218
|
Harpreet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885453
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SANGAT
|
PB-11-005-028-001/152
(masana)
|
2611005000NRG23180520220034882
|
18/05/2022
|
palwinder kaur
|
2611005WL001218
|
palwinder kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588885442
|
|
PALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-028-001/167
(masana)
|
2611005000NRG23180520220034886
|
18/05/2022
|
rani kaur
|
2611005WL001218
|
rani kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885445
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAT
|
PB-11-005-028-001/169
(masana)
|
2611005000NRG23180520220034887
|
18/05/2022
|
JASWINDER KAUR
|
2611005WL001218
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885567
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-028-001/17
(masana)
|
2611005000NRG23180520220034888
|
18/05/2022
|
Gurjit kaur
|
2611005WL001218
|
Gurjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885452
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SANGAT
|
PB-11-005-028-001/181
(masana)
|
2611005000NRG23180520220034890
|
18/05/2022
|
RANI DEVI
|
2611005WL001218
|
RANI DEVI
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885450
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-028-001/29
(masana)
|
2611005000NRG23180520220034936
|
18/05/2022
|
Balwant Kaur
|
2611005WL001218
|
Balwant Kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588885455
|
|
BALWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-028-001/57
(masana)
|
2611005000NRG23180520220034962
|
18/05/2022
|
jasveer kaur
|
2611005WL001218
|
jasveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885446
|
|
JASVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-028-001/58
(masana)
|
2611005000NRG23180520220034963
|
18/05/2022
|
Manpreet kaur
|
2611005WL001218
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885443
|
|
MRS MANPREET KAUR WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-028-001/63
(masana)
|
2611005000NRG23180520220034966
|
18/05/2022
|
Gurdeep kaur
|
2611005WL001218
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588885568
|
|
GURDEEP KAUR W/O BIKKAR SINGH & C.D
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-028-001/69
(masana)
|
2611005000NRG23180520220034970
|
18/05/2022
|
Soma Rani
|
2611005WL001218
|
Soma Rani
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588885447
|
|
SOMA W/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-028-001/87
(masana)
|
2611005000NRG23180520220034976
|
18/05/2022
|
Sukhdev kaur
|
2611005WL001218
|
Sukhdev kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588885441
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-018-001/430
(jai singh wala)
|
2611005000NRG23180520220035140
|
18/05/2022
|
bassi kaur
|
2611005WL001223
|
bassi kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885459
|
|
BANSI
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-028-001/209
(masana)
|
2611005000NRG23180520220034908
|
18/05/2022
|
JASWINDER KAUR
|
2611005WL001218
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885547
|
|
JASWINDER KAUR AND GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-028-001/213
(masana)
|
2611005000NRG23180520220034912
|
18/05/2022
|
Jagir Kaur
|
2611005WL001218
|
Jagir Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885461
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-028-001/216
(masana)
|
2611005000NRG23180520220034914
|
18/05/2022
|
Veerpal Kaur
|
2611005WL001218
|
Veerpal Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885548
|
|
VEERPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-028-001/74
(masana)
|
2611005000NRG23180520220034971
|
18/05/2022
|
Charnjit kaur
|
2611005WL001218
|
Charnjit kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588885460
|
|
CHARANJIT KAUR W/O DARSHAN SINGH &DSSO.S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-028-001/108
(masana)
|
2611005000NRG23180520220034848
|
18/05/2022
|
Malkit kaur
|
2611005WL001218
|
Malkit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885528
|
|
DEEP CHNAD SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-028-001/109
(masana)
|
2611005000NRG23180520220034849
|
18/05/2022
|
Roshni devi
|
2611005WL001218
|
Roshni devi
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588885529
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-028-001/11
(masana)
|
2611005000NRG23180520220034850
|
18/05/2022
|
Kamlesh Rani
|
2611005WL001218
|
Kamlesh Rani
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885514
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-028-001/110
(masana)
|
2611005000NRG23180520220034851
|
18/05/2022
|
Manjit kaur
|
2611005WL001218
|
Manjit kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588885523
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-028-001/118
(masana)
|
2611005000NRG23180520220034855
|
18/05/2022
|
Veerpal kaur
|
2611005WL001218
|
Veerpal kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588885515
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-028-001/12
(masana)
|
2611005000NRG23180520220034856
|
18/05/2022
|
Makhan singh
|
2611005WL001218
|
Makhan singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885541
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAT
|
PB-11-005-028-001/121
(masana)
|
2611005000NRG23180520220034858
|
18/05/2022
|
Shivraj singh
|
2611005WL001218
|
Shivraj singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885540
|
|
SHIVRAJ SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-028-001/124
(masana)
|
2611005000NRG23180520220034862
|
18/05/2022
|
Jagjit kaur
|
2611005WL001218
|
Jagjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885537
|
|
JAGJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-028-001/125
(masana)
|
2611005000NRG23180520220034863
|
18/05/2022
|
Sarbjit kaur
|
2611005WL001218
|
Sarbjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885524
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAT
|
PB-11-005-028-001/132
(masana)
|
2611005000NRG23180520220034867
|
18/05/2022
|
Banto
|
2611005WL001218
|
Banto
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885516
|
|
MRS BANTO BANTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-028-001/133
(masana)
|
2611005000NRG23180520220034869
|
18/05/2022
|
Lalli devi.
|
2611005WL001218
|
Lalli devi.
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588885527
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-028-001/137
(masana)
|
2611005000NRG23180520220034871
|
18/05/2022
|
Santosh
|
2611005WL001218
|
Santosh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885526
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAT
|
PB-11-005-028-001/14
(masana)
|
2611005000NRG23180520220034874
|
18/05/2022
|
Kulwinder kaur
|
2611005WL001218
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885542
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-028-001/15
(masana)
|
2611005000NRG23180520220034881
|
18/05/2022
|
Baljinder kaur
|
2611005WL001218
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885535
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-028-001/159
(masana)
|
2611005000NRG23180520220034883
|
18/05/2022
|
KIRANDEEP KAUR
|
2611005WL001218
|
KIRANDEEP KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885534
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-028-001/160
(masana)
|
2611005000NRG23180520220034884
|
18/05/2022
|
KAPOORI DEVI
|
2611005WL001218
|
KAPOORI DEVI
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588885536
|
|
KAPOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-028-001/183
(masana)
|
2611005000NRG23180520220034892
|
18/05/2022
|
DEEPMALA
|
2611005WL001218
|
DEEPMALA
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885517
|
|
DEEPMALA WO CHHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-028-001/192
(masana)
|
2611005000NRG23180520220034895
|
18/05/2022
|
salochana devi
|
2611005WL001218
|
salochana devi
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885560
|
|
SALOCHNA DEVI URF SALOCHLNA DEV WO GURTE
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-028-001/195
(masana)
|
2611005000NRG23180520220034897
|
18/05/2022
|
puja devi
|
2611005WL001218
|
puja devi
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885511
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAT
|
PB-11-005-028-001/197
(masana)
|
2611005000NRG23180520220034899
|
18/05/2022
|
charanjeet kaur
|
2611005WL001218
|
charanjeet kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885510
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-028-001/199
(masana)
|
2611005000NRG23180520220034900
|
18/05/2022
|
sawrnjeet kaur
|
2611005WL001218
|
sawrnjeet kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885512
|
|
MRS SVARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-028-001/202
(masana)
|
2611005000NRG23180520220034903
|
18/05/2022
|
parmjit kaur.
|
2611005WL001218
|
parmjit kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885519
|
|
PARAMJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-028-001/203
(masana)
|
2611005000NRG23180520220034904
|
18/05/2022
|
jal kaur.
|
2611005WL001218
|
jal kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885509
|
|
JAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-028-001/208
(masana)
|
2611005000NRG23180520220034906
|
18/05/2022
|
basant singh
|
2611005WL001218
|
basant singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885513
|
|
BASANT SINGH SO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-028-001/212
(masana)
|
2611005000NRG23180520220034911
|
18/05/2022
|
Miando.
|
2611005WL001218
|
Miando.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885518
|
|
MINDO KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-028-001/218
(masana)
|
2611005000NRG23180520220034915
|
18/05/2022
|
Surjit Kaur.
|
2611005WL001218
|
Surjit Kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885520
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-028-001/22
(masana)
|
2611005000NRG23180520220034918
|
18/05/2022
|
Kushlya devi.
|
2611005WL001218
|
Kushlya devi.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885525
|
|
KUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-028-001/25
(masana)
|
2611005000NRG23180520220034927
|
18/05/2022
|
Reashma
|
2611005WL001218
|
Reashma
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588885533
|
|
RAMESH KUMAR SO GURPREM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-028-001/30
(masana)
|
2611005000NRG23180520220034940
|
18/05/2022
|
Harminder kaur
|
2611005WL001218
|
Harminder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885539
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-028-001/34
(masana)
|
2611005000NRG23180520220034953
|
18/05/2022
|
Aneeta devi
|
2611005WL001218
|
Aneeta devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885531
|
|
ANEETA DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-028-001/37
(masana)
|
2611005000NRG23180520220034956
|
18/05/2022
|
Sant Ram
|
2611005WL001218
|
Sant Ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885522
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
59
|
SANGAT
|
PB-11-005-028-001/40
(masana)
|
2611005000NRG23180520220034958
|
18/05/2022
|
Amarjit kaur
|
2611005WL001218
|
Amarjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885559
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-028-001/42
(masana)
|
2611005000NRG23180520220034959
|
18/05/2022
|
ANGREJ KAUR
|
2611005WL001218
|
ANGREJ KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588885543
|
|
ANGREJ KAUR W/O MITHU SINGH &CDPO PLA,12
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-028-001/59
(masana)
|
2611005000NRG23180520220034964
|
18/05/2022
|
Raj
|
2611005WL001218
|
Raj
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885530
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-028-001/61
(masana)
|
2611005000NRG23180520220034965
|
18/05/2022
|
Jagdev kaur
|
2611005WL001218
|
Jagdev kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885538
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-028-001/81
(masana)
|
2611005000NRG23180520220034973
|
18/05/2022
|
Gurmit kaur
|
2611005WL001218
|
Gurmit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588885521
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-028-001/86
(masana)
|
2611005000NRG23180520220034975
|
18/05/2022
|
Jaspreet kaur
|
2611005WL001218
|
Jaspreet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885544
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-028-001/9
(masana)
|
2611005000NRG23180520220034977
|
18/05/2022
|
Hans Ram
|
2611005WL001218
|
Hans Ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885532
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
66
|
SANGAT
|
PB-11-005-028-001/100
(masana)
|
2611005000NRG23180520220034844
|
18/05/2022
|
Charnjit kaur
|
2611005WL001218
|
Charnjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885504
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-028-001/12
(masana)
|
2611005000NRG23180520220034857
|
18/05/2022
|
Kulwinder kaur
|
2611005WL001218
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885499
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-028-001/121
(masana)
|
2611005000NRG23180520220034859
|
18/05/2022
|
Ramanjot
|
2611005WL001218
|
Ramanjot
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885500
|
|
MRS RAMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-028-001/139
(masana)
|
2611005000NRG23180520220034873
|
18/05/2022
|
Lachhmi devi
|
2611005WL001218
|
Lachhmi devi
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588885561
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-028-001/140
(masana)
|
2611005000NRG23180520220034875
|
18/05/2022
|
Sumittra devi
|
2611005WL001218
|
Sumittra devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885501
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-028-001/180
(masana)
|
2611005000NRG23180520220034889
|
18/05/2022
|
champa devi
|
2611005WL001218
|
champa devi
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885507
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-028-001/200
(masana)
|
2611005000NRG23180520220034901
|
18/05/2022
|
rani kaur
|
2611005WL001218
|
rani kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885562
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-028-001/32
(masana)
|
2611005000NRG23180520220034948
|
18/05/2022
|
Santi Devi
|
2611005WL001218
|
Santi Devi
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885506
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-028-001/32
(masana)
|
2611005000NRG23180520220034947
|
18/05/2022
|
Tej Ram
|
2611005WL001218
|
Tej Ram
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885503
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-028-001/39
(masana)
|
2611005000NRG23180520220034957
|
18/05/2022
|
gurmail kaur
|
2611005WL001218
|
gurmail kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885508
|
|
MR GURMAIL KAUR WO SH KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-028-001/68
(masana)
|
2611005000NRG23180520220034969
|
18/05/2022
|
Gurdev kaur
|
2611005WL001218
|
Gurdev kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885502
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-028-001/9
(masana)
|
2611005000NRG23180520220034978
|
18/05/2022
|
Murti
|
2611005WL001218
|
Murti
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885497
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-028-001/95
(masana)
|
2611005000NRG23180520220034980
|
18/05/2022
|
Kulwinder kaur
|
2611005WL001218
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885498
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-028-001/99
(masana)
|
2611005000NRG23180520220034982
|
18/05/2022
|
Manjit kaur
|
2611005WL001218
|
Manjit kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885505
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
80
|
SANGAT
|
PB-11-005-018-001/146
(jai singh wala)
|
2611005000NRG23180520220035093
|
18/05/2022
|
Paramjit kaur
|
2611005WL001223
|
Paramjit kaur
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885482
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-018-001/255
(jai singh wala)
|
2611005000NRG23180520220035115
|
18/05/2022
|
KARAMJIT KAUR
|
2611005WL001223
|
KARAMJIT KAUR
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885484
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
82
|
SANGAT
|
PB-11-005-018-001/106
(jai singh wala)
|
2611005000NRG23180520220035086
|
18/05/2022
|
Harbans singh
|
2611005WL001223
|
Harbans singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885486
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-018-001/115
(jai singh wala)
|
2611005000NRG23180520220035087
|
18/05/2022
|
Manjeet Kaur
|
2611005WL001223
|
Manjeet Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885563
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-018-001/128
(jai singh wala)
|
2611005000NRG23180520220035090
|
18/05/2022
|
tej kaur
|
2611005WL001223
|
tej kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588885475
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-018-001/138
(jai singh wala)
|
2611005000NRG23180520220035091
|
18/05/2022
|
Jahana Singh
|
2611005WL001223
|
Jahana Singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885494
|
|
MR JANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-018-001/142
(jai singh wala)
|
2611005000NRG23180520220035092
|
18/05/2022
|
karamjit kaur
|
2611005WL001223
|
karamjit kaur
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885549
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-018-001/152
(jai singh wala)
|
2611005000NRG23180520220035094
|
18/05/2022
|
RANI KAUR
|
2611005WL001223
|
RANI KAUR
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588885481
|
|
SURJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-018-001/154
(jai singh wala)
|
2611005000NRG23180520220035095
|
18/05/2022
|
Rani Kaur
|
2611005WL001223
|
Rani Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885477
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-018-001/160
(jai singh wala)
|
2611005000NRG23180520220035096
|
18/05/2022
|
Sukhmander singh
|
2611005WL001223
|
Sukhmander singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885468
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-018-001/161
(jai singh wala)
|
2611005000NRG23180520220035097
|
18/05/2022
|
Rani kaur
|
2611005WL001223
|
Rani kaur
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885496
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-018-001/180
(jai singh wala)
|
2611005000NRG23180520220035100
|
18/05/2022
|
Rani kaur
|
2611005WL001223
|
Rani kaur
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885492
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-018-001/183
(jai singh wala)
|
2611005000NRG23180520220035101
|
18/05/2022
|
Manjeet kaur
|
2611005WL001223
|
Manjeet kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885564
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-018-001/196
(jai singh wala)
|
2611005000NRG23180520220035102
|
18/05/2022
|
Maghar singh
|
2611005WL001223
|
Maghar singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885558
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
SANGAT
|
PB-11-005-018-001/200
(jai singh wala)
|
2611005000NRG23180520220035104
|
18/05/2022
|
Ranjit kaur
|
2611005WL001223
|
Ranjit kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588885483
|
|
RANJIT KAUR WO SOHANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-018-001/203
(jai singh wala)
|
2611005000NRG23180520220035105
|
18/05/2022
|
Murti kaur
|
2611005WL001223
|
Murti kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885493
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SANGAT
|
PB-11-005-018-001/204
(jai singh wala)
|
2611005000NRG23180520220035106
|
18/05/2022
|
Laxman singh
|
2611005WL001223
|
Laxman singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885476
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-018-001/207
(jai singh wala)
|
2611005000NRG23180520220035108
|
18/05/2022
|
Juginder singh
|
2611005WL001223
|
Juginder singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885485
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
SANGAT
|
PB-11-005-018-001/208
(jai singh wala)
|
2611005000NRG23180520220035109
|
18/05/2022
|
Dalip kaur
|
2611005WL001223
|
Dalip kaur
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885474
|
|
MR BIRBAL SINGH SO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-018-001/226
(jai singh wala)
|
2611005000NRG23180520220035111
|
18/05/2022
|
Baljinder kaur
|
2611005WL001223
|
Baljinder kaur
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885491
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG23180520220035113
|
18/05/2022
|
DARSHAN SINGH
|
2611005WL001223
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588885467
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-018-001/240
(jai singh wala)
|
2611005000NRG23180520220035114
|
18/05/2022
|
PAL KAUR
|
2611005WL001223
|
PAL KAUR
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588885478
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-018-001/275
(jai singh wala)
|
2611005000NRG23180520220035117
|
18/05/2022
|
DEVI
|
2611005WL001223
|
DEVI
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885473
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-018-001/283
(jai singh wala)
|
2611005000NRG23180520220035118
|
18/05/2022
|
NASEEB KAUR
|
2611005WL001223
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885566
|
|
MRS NASIB KAUR SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-018-001/290
(jai singh wala)
|
2611005000NRG23180520220035119
|
18/05/2022
|
JASVEER KAUR
|
2611005WL001223
|
JASVEER KAUR
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885495
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-018-001/298
(jai singh wala)
|
2611005000NRG23180520220035120
|
18/05/2022
|
HARPRET KAUR
|
2611005WL001223
|
HARPRET KAUR
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885556
|
|
MRS HARPRIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-018-001/299
(jai singh wala)
|
2611005000NRG23180520220035121
|
18/05/2022
|
JASMAIL KAUR
|
2611005WL001223
|
JASMAIL KAUR
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885555
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-018-001/338
(jai singh wala)
|
2611005000NRG23180520220035124
|
18/05/2022
|
ROSHNI
|
2611005WL001223
|
ROSHNI
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588885488
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-018-001/339
(jai singh wala)
|
2611005000NRG23180520220035125
|
18/05/2022
|
GURO
|
2611005WL001223
|
GURO
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885490
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-018-001/357
(jai singh wala)
|
2611005000NRG23180520220035126
|
18/05/2022
|
jeeto bai
|
2611005WL001223
|
jeeto bai
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885469
|
|
MR JITO BAI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-018-001/364
(jai singh wala)
|
2611005000NRG23180520220035127
|
18/05/2022
|
seto
|
2611005WL001223
|
seto
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885565
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
111
|
SANGAT
|
PB-11-005-018-001/369
(jai singh wala)
|
2611005000NRG23180520220035128
|
18/05/2022
|
Toga Singh
|
2611005WL001223
|
Toga Singh
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885465
|
|
TOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
SANGAT
|
PB-11-005-018-001/381
(jai singh wala)
|
2611005000NRG23180520220035129
|
18/05/2022
|
Bhuri Bai
|
2611005WL001223
|
Bhuri Bai
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885470
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-018-001/382
(jai singh wala)
|
2611005000NRG23180520220035130
|
18/05/2022
|
Sarabjit kaur
|
2611005WL001223
|
Sarabjit kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885466
|
|
MRS SARVJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-018-001/397
(jai singh wala)
|
2611005000NRG23180520220035131
|
18/05/2022
|
Bhupinder kaur
|
2611005WL001223
|
Bhupinder kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885489
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-018-001/403
(jai singh wala)
|
2611005000NRG23180520220035133
|
18/05/2022
|
Mukhtiar kaur
|
2611005WL001223
|
Mukhtiar kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885462
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-018-001/416
(jai singh wala)
|
2611005000NRG23180520220035134
|
18/05/2022
|
JEETO RANI
|
2611005WL001223
|
JEETO RANI
|
00415
|
SBIN0051347
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588885464
|
|
MRS JITO RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-018-001/417
(jai singh wala)
|
2611005000NRG23180520220035135
|
18/05/2022
|
mohinder kaur
|
2611005WL001223
|
mohinder kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885472
|
|
MRS MAHINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-018-001/418
(jai singh wala)
|
2611005000NRG23180520220035136
|
18/05/2022
|
KARTAR KAUR
|
2611005WL001223
|
KARTAR KAUR
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885557
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-018-001/420
(jai singh wala)
|
2611005000NRG23180520220035137
|
18/05/2022
|
VEERPAL KAUR
|
2611005WL001223
|
VEERPAL KAUR
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885463
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-018-001/423
(jai singh wala)
|
2611005000NRG23180520220035138
|
18/05/2022
|
charanjit kaur
|
2611005WL001223
|
charanjit kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885551
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-018-001/429
(jai singh wala)
|
2611005000NRG23180520220035139
|
18/05/2022
|
chinderpal kaur
|
2611005WL001223
|
chinderpal kaur
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885569
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-018-001/431
(jai singh wala)
|
2611005000NRG23180520220035141
|
18/05/2022
|
Amarjeet kaur
|
2611005WL001223
|
Amarjeet kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885553
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-018-001/432
(jai singh wala)
|
2611005000NRG23180520220035142
|
18/05/2022
|
bai kaur
|
2611005WL001223
|
bai kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885550
|
|
MRS BAI KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-018-001/433
(jai singh wala)
|
2611005000NRG23180520220035143
|
18/05/2022
|
metto kaur
|
2611005WL001223
|
metto kaur
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885552
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-018-001/45
(jai singh wala)
|
2611005000NRG23180520220035146
|
18/05/2022
|
Kuldip kaur
|
2611005WL001223
|
Kuldip kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885479
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-018-001/50
(jai singh wala)
|
2611005000NRG23180520220035150
|
18/05/2022
|
Lahori
|
2611005WL001223
|
Lahori
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885487
|
|
LAHOR SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
SANGAT
|
PB-11-005-018-001/70
(jai singh wala)
|
2611005000NRG23180520220035165
|
18/05/2022
|
Mukhtiar singh
|
2611005WL001223
|
Mukhtiar singh
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885554
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG23180520220035166
|
18/05/2022
|
Karnail singh
|
2611005WL001223
|
Karnail singh
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885480
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-018-001/97
(jai singh wala)
|
2611005000NRG23180520220035168
|
18/05/2022
|
sema
|
2611005WL001223
|
sema
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885471
|
|
MRS SEEMA WO KESH KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178506
|
178506
|
|
|
|
|
|
|
|