|
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-11-005-017-001/146
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133424
|
26/07/2022
|
JAGJIT SINGH.
|
2611005WL004707
|
JAGJIT SINGH.
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854725
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
SANGAT
|
PB-11-005-017-001/148
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133425
|
26/07/2022
|
SHINDERPAL KAUR
|
2611005WL004707
|
SHINDERPAL KAUR
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854730
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAT
|
PB-11-005-017-001/149
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133426
|
26/07/2022
|
CHET SINGH
|
2611005WL004707
|
CHET SINGH
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854729
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-017-001/159
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133428
|
26/07/2022
|
VEERA KAUR
|
2611005WL004707
|
VEERA KAUR
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854733
|
|
Mrs. VIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAT
|
PB-11-005-017-001/204
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133436
|
26/07/2022
|
Jagmeet kaur.
|
2611005WL004707
|
Jagmeet kaur.
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854724
|
|
JAGMIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SANGAT
|
PB-11-005-017-001/225
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133438
|
26/07/2022
|
Shinder kaur
|
2611005WL004707
|
Shinder kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854723
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGAT
|
PB-11-005-017-001/230
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133439
|
26/07/2022
|
Rani kaur
|
2611005WL004707
|
Rani kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854726
|
|
Mrs. RAANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAT
|
PB-11-005-017-001/232
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133440
|
26/07/2022
|
Sukhwinder kaur
|
2611005WL004707
|
Sukhwinder kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854727
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-017-001/253
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133442
|
26/07/2022
|
sarbjeet kaur
|
2611005WL004707
|
sarbjeet kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854728
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SANGAT
|
PB-11-005-017-001/280
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133444
|
26/07/2022
|
SARBJIT KAUR
|
2611005WL004707
|
SARBJIT KAUR
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854734
|
|
SARABJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-017-001/287
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133445
|
26/07/2022
|
Rani Kaur
|
2611005WL004707
|
Rani Kaur
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854731
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAT
|
PB-11-005-017-001/29
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133446
|
26/07/2022
|
SUKHDEV kAUR
|
2611005WL004707
|
SUKHDEV kAUR
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854736
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SANGAT
|
PB-11-005-017-001/313
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133447
|
26/07/2022
|
gurmeet kaur
|
2611005WL004707
|
gurmeet kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854737
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAT
|
PB-11-005-017-001/51
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133460
|
26/07/2022
|
Rajvir Kaur
|
2611005WL004707
|
Rajvir Kaur
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854732
|
|
Mrs. RAJBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAT
|
PB-11-005-017-001/67
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133465
|
26/07/2022
|
Gurmit kaur
|
2611005WL004707
|
Gurmit kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854735
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
16
|
SANGAT
|
PB-11-005-017-001/95
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133469
|
26/07/2022
|
Pal Kaur
|
2611005WL004707
|
Pal Kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854722
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-017-001/63
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133464
|
26/07/2022
|
Raj Kaur
|
2611005WL004707
|
Raj Kaur
|
00089
|
CBIN0280325
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854747
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132899
|
26/07/2022
|
meenu rani
|
2611005WL004685
|
meenu rani
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854739
|
|
MEENU RANI
|
HDFC BANK LTD(607152)
|
|
19
|
SANGAT
|
PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132901
|
26/07/2022
|
toshi
|
2611005WL004685
|
toshi
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854738
|
|
TOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-013-001/341
(Fullo Mitthi)
|
2611005000NRG23260720220132810
|
26/07/2022
|
kirnjit jaur
|
2611005WL004683
|
kirnjit jaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854658
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-013-001/362
(Fullo Mitthi)
|
2611005000NRG23260720220132818
|
26/07/2022
|
Veerpal Kaur
|
2611005WL004683
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854656
|
|
VEERPAL KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-013-001/363
(Fullo Mitthi)
|
2611005000NRG23260720220132819
|
26/07/2022
|
jaspreet kaur
|
2611005WL004683
|
jaspreet kaur
|
00349
|
PSIB0021400
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444854659
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-042-001/149
(SANGAT KALAN)
|
2611005000NRG23260720220133755
|
26/07/2022
|
JASWINDER KAUR
|
2611005WL004729
|
JASWINDER KAUR
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444854657
|
|
JASWINDER KAUR WO BALKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-013-001/313
(Fullo Mitthi)
|
2611005000NRG23260720220132799
|
26/07/2022
|
SWARNJIT KAUR
|
2611005WL004683
|
SWARNJIT KAUR
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444854632
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-017-001/203
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133435
|
26/07/2022
|
SUKHJIT kAUR
|
2611005WL004707
|
SUKHJIT kAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854666
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGAT
|
PB-11-005-042-001/107
(SANGAT KALAN)
|
2611005000NRG23260720220133740
|
26/07/2022
|
bALDEV KAUr
|
2611005WL004729
|
bALDEV KAUr
|
00354
|
PUNB0085200
|
1410
|
1410
|
Rejected
|
30/07/2022
|
|
3444854635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SANGAT
|
PB-11-005-042-001/11
(SANGAT KALAN)
|
2611005000NRG23260720220133741
|
26/07/2022
|
JASVEER KAUR
|
2611005WL004729
|
JASVEER KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854634
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-042-001/122
(SANGAT KALAN)
|
2611005000NRG23260720220133745
|
26/07/2022
|
SANTOSH RANI
|
2611005WL004729
|
SANTOSH RANI
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854654
|
|
SANTOSH RANI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-042-001/138
(SANGAT KALAN)
|
2611005000NRG23260720220133750
|
26/07/2022
|
SUKHPREET KAUR
|
2611005WL004729
|
SUKHPREET KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854650
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-042-001/139
(SANGAT KALAN)
|
2611005000NRG23260720220133751
|
26/07/2022
|
PIRTHI SINGH
|
2611005WL004729
|
PIRTHI SINGH
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854652
|
|
PIRTHI SINGH AND BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-042-001/146
(SANGAT KALAN)
|
2611005000NRG23260720220133754
|
26/07/2022
|
SUKHMINDER KAUR
|
2611005WL004729
|
SUKHMINDER KAUR
|
00354
|
PUNB0085200
|
846
|
846
|
Rejected
|
30/07/2022
|
|
3444854637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SANGAT
|
PB-11-005-042-001/153
(SANGAT KALAN)
|
2611005000NRG23260720220133757
|
26/07/2022
|
Manjit kaur
|
2611005WL004729
|
Manjit kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854639
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-042-001/155
(SANGAT KALAN)
|
2611005000NRG23260720220133759
|
26/07/2022
|
kuldeep kaur
|
2611005WL004729
|
kuldeep kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Rejected
|
30/07/2022
|
|
3444854640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SANGAT
|
PB-11-005-042-001/16
(SANGAT KALAN)
|
2611005000NRG23260720220133760
|
26/07/2022
|
rAMANDEEP KAUR
|
2611005WL004729
|
rAMANDEEP KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854643
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-042-001/163
(SANGAT KALAN)
|
2611005000NRG23260720220133761
|
26/07/2022
|
SUKHPREET KAUR
|
2611005WL004729
|
SUKHPREET KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854655
|
|
SUKHPREET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-042-001/166
(SANGAT KALAN)
|
2611005000NRG23260720220133762
|
26/07/2022
|
KULWINDER KAUR
|
2611005WL004729
|
KULWINDER KAUR
|
00354
|
PUNB0085200
|
1128
|
1128
|
Rejected
|
30/07/2022
|
|
3444854645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SANGAT
|
PB-11-005-042-001/169
(SANGAT KALAN)
|
2611005000NRG23260720220133763
|
26/07/2022
|
RAVINDER KAUR
|
2611005WL004729
|
RAVINDER KAUR
|
00354
|
PUNB0085200
|
846
|
846
|
Rejected
|
30/07/2022
|
|
3444854646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SANGAT
|
PB-11-005-042-001/176
(SANGAT KALAN)
|
2611005000NRG23260720220133766
|
26/07/2022
|
LAKHVIR KAUR
|
2611005WL004729
|
LAKHVIR KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854651
|
|
LAKHVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-042-001/177
(SANGAT KALAN)
|
2611005000NRG23260720220133767
|
26/07/2022
|
RAGHUVIR KAUR
|
2611005WL004729
|
RAGHUVIR KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854647
|
|
RAGHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-042-001/194
(SANGAT KALAN)
|
2611005000NRG23260720220133771
|
26/07/2022
|
Harjinder Kaur
|
2611005WL004729
|
Harjinder Kaur
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444854653
|
|
HARJINDER KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-042-001/29
(SANGAT KALAN)
|
2611005000NRG23260720220133774
|
26/07/2022
|
mAKHAN SINGH
|
2611005WL004729
|
mAKHAN SINGH
|
00354
|
PUNB0085200
|
1128
|
1128
|
Rejected
|
30/07/2022
|
|
3444854636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SANGAT
|
PB-11-005-042-001/45
(SANGAT KALAN)
|
2611005000NRG23260720220133782
|
26/07/2022
|
PARAMJIT KAUR
|
2611005WL004729
|
PARAMJIT KAUR
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854648
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-042-001/46
(SANGAT KALAN)
|
2611005000NRG23260720220133783
|
26/07/2022
|
SUKHPAL KAUR
|
2611005WL004729
|
SUKHPAL KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854644
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-042-001/66
(SANGAT KALAN)
|
2611005000NRG23260720220133786
|
26/07/2022
|
FINO KAUR
|
2611005WL004729
|
FINO KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854638
|
|
FINNO WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-042-001/7
(SANGAT KALAN)
|
2611005000NRG23260720220133787
|
26/07/2022
|
Ram Kaur
|
2611005WL004729
|
Ram Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854633
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-042-001/76
(SANGAT KALAN)
|
2611005000NRG23260720220133788
|
26/07/2022
|
JASPAL KAUR
|
2611005WL004729
|
JASPAL KAUR
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854641
|
|
SUKHPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-042-001/78
(SANGAT KALAN)
|
2611005000NRG23260720220133790
|
26/07/2022
|
Karnail Kaur
|
2611005WL004729
|
Karnail Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854649
|
|
KARNAIL KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-042-001/80
(SANGAT KALAN)
|
2611005000NRG23260720220133791
|
26/07/2022
|
BALWINDER KAUR
|
2611005WL004729
|
BALWINDER KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Rejected
|
30/07/2022
|
|
3444854642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
49
|
SANGAT
|
PB-11-005-013-001/240
(Fullo Mitthi)
|
2611005000NRG23260720220132790
|
26/07/2022
|
parmjit kaur
|
2611005WL004683
|
parmjit kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444854667
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-013-001/253
(Fullo Mitthi)
|
2611005000NRG23260720220132792
|
26/07/2022
|
Santro Devi
|
2611005WL004683
|
Santro Devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854670
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-013-001/264
(Fullo Mitthi)
|
2611005000NRG23260720220132793
|
26/07/2022
|
shela devi
|
2611005WL004683
|
shela devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854669
|
|
MRS SUSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-013-001/28
(Fullo Mitthi)
|
2611005000NRG23260720220132794
|
26/07/2022
|
Jaspal Kaur
|
2611005WL004683
|
Jaspal Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444854671
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-013-001/288
(Fullo Mitthi)
|
2611005000NRG23260720220132795
|
26/07/2022
|
SUKHJEET KAUR.
|
2611005WL004683
|
SUKHJEET KAUR.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854672
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-013-001/300
(Fullo Mitthi)
|
2611005000NRG23260720220132797
|
26/07/2022
|
kuldeep kaur.
|
2611005WL004683
|
kuldeep kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854668
|
|
KULDEEP KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-013-001/305
(Fullo Mitthi)
|
2611005000NRG23260720220132798
|
26/07/2022
|
kinder kaur
|
2611005WL004683
|
kinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854676
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-013-001/314
(Fullo Mitthi)
|
2611005000NRG23260720220132800
|
26/07/2022
|
Sakntla Devi
|
2611005WL004683
|
Sakntla Devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854750
|
|
MRS SAKUNTALA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-013-001/315
(Fullo Mitthi)
|
2611005000NRG23260720220132801
|
26/07/2022
|
Lashmi devi
|
2611005WL004683
|
Lashmi devi
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444854749
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-013-001/321
(Fullo Mitthi)
|
2611005000NRG23260720220132804
|
26/07/2022
|
SimerjitKaur
|
2611005WL004683
|
SimerjitKaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444854679
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-013-001/325
(Fullo Mitthi)
|
2611005000NRG23260720220132805
|
26/07/2022
|
sarbjeet kaur
|
2611005WL004683
|
sarbjeet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854680
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-013-001/330
(Fullo Mitthi)
|
2611005000NRG23260720220132806
|
26/07/2022
|
Sarbjeet kaur
|
2611005WL004683
|
Sarbjeet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854754
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-013-001/337
(Fullo Mitthi)
|
2611005000NRG23260720220132808
|
26/07/2022
|
JASVEER KAUR
|
2611005WL004683
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444854677
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-013-001/350
(Fullo Mitthi)
|
2611005000NRG23260720220132815
|
26/07/2022
|
SHINDER KAUR
|
2611005WL004683
|
SHINDER KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444854678
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-013-001/369
(Fullo Mitthi)
|
2611005000NRG23260720220132820
|
26/07/2022
|
parmjit kaur.
|
2611005WL004683
|
parmjit kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854752
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-013-001/371
(Fullo Mitthi)
|
2611005000NRG23260720220132821
|
26/07/2022
|
Reema rani
|
2611005WL004683
|
Reema rani
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854751
|
|
REEMA RANI WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-042-001/116
(SANGAT KALAN)
|
2611005000NRG23260720220133742
|
26/07/2022
|
MANIDER KAUR
|
2611005WL004729
|
MANIDER KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854663
|
|
MAHINDER KAUR WO VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-042-001/118
(SANGAT KALAN)
|
2611005000NRG23260720220133743
|
26/07/2022
|
SIMARJIT KAUR
|
2611005WL004729
|
SIMARJIT KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854662
|
|
SIMARJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-042-001/120
(SANGAT KALAN)
|
2611005000NRG23260720220133744
|
26/07/2022
|
JASWINDER KAUR
|
2611005WL004729
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854665
|
|
JASWINDER KAUR WO LADDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-042-001/134
(SANGAT KALAN)
|
2611005000NRG23260720220133749
|
26/07/2022
|
SUKHPREET KAUR
|
2611005WL004729
|
SUKHPREET KAUR
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444854674
|
|
SUKHPREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-042-001/178
(SANGAT KALAN)
|
2611005000NRG23260720220133768
|
26/07/2022
|
JAGDIP KAUR
|
2611005WL004729
|
JAGDIP KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444854753
|
|
JAGDEEP KUAR
|
HDFC BANK LTD(607152)
|
|
70
|
SANGAT
|
PB-11-005-042-001/193
(SANGAT KALAN)
|
2611005000NRG23260720220133770
|
26/07/2022
|
BALJIT KAUR
|
2611005WL004729
|
BALJIT KAUR
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444854673
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-042-001/20
(SANGAT KALAN)
|
2611005000NRG23260720220133773
|
26/07/2022
|
GURDEEP KAUR.
|
2611005WL004729
|
GURDEEP KAUR.
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854675
|
|
GURDEEP KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-042-001/41
(SANGAT KALAN)
|
2611005000NRG23260720220133780
|
26/07/2022
|
MALKIT KAUR
|
2611005WL004729
|
MALKIT KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854661
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-042-001/57
(SANGAT KALAN)
|
2611005000NRG23260720220133784
|
26/07/2022
|
HARPREET KAUR
|
2611005WL004729
|
HARPREET KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854660
|
|
HARPREET KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-042-001/89
(SANGAT KALAN)
|
2611005000NRG23260720220133792
|
26/07/2022
|
MITHU SINGH
|
2611005WL004729
|
MITHU SINGH
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854681
|
|
MITHU SINGH SO BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-042-001/91
(SANGAT KALAN)
|
2611005000NRG23260720220133793
|
26/07/2022
|
CHARANJIT KAUR
|
2611005WL004729
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854664
|
|
CHARANJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
76
|
SANGAT
|
PB-11-005-017-001/10
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133419
|
26/07/2022
|
Balwant Kaur
|
2611005WL004707
|
Balwant Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854700
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-017-001/106
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133421
|
26/07/2022
|
Sukhpreet Kaur
|
2611005WL004707
|
Sukhpreet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854696
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SANGAT
|
PB-11-005-017-001/130
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133422
|
26/07/2022
|
Paramjit Kaur
|
2611005WL004707
|
Paramjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854748
|
|
MRS PARAMJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-017-001/163
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133429
|
26/07/2022
|
BALDEV SINGH
|
2611005WL004707
|
BALDEV SINGH
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854684
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
SANGAT
|
PB-11-005-017-001/164
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133430
|
26/07/2022
|
HARVANS KAUR
|
2611005WL004707
|
HARVANS KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854686
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SANGAT
|
PB-11-005-017-001/167
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133431
|
26/07/2022
|
KARNAIL KAUR
|
2611005WL004707
|
KARNAIL KAUR
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854687
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SANGAT
|
PB-11-005-017-001/170
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133432
|
26/07/2022
|
SUKHDEV SINGH
|
2611005WL004707
|
SUKHDEV SINGH
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854694
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
SANGAT
|
PB-11-005-017-001/178
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133433
|
26/07/2022
|
JASVEER KAUR
|
2611005WL004707
|
JASVEER KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854685
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SANGAT
|
PB-11-005-017-001/182
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133434
|
26/07/2022
|
RANI KAUR
|
2611005WL004707
|
RANI KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854698
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-017-001/25
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133441
|
26/07/2022
|
Harbans kaur
|
2611005WL004707
|
Harbans kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444854689
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SANGAT
|
PB-11-005-017-001/35
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133448
|
26/07/2022
|
Tej Kaur
|
2611005WL004707
|
Tej Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444854690
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-017-001/38
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133452
|
26/07/2022
|
Angrej Kaur
|
2611005WL004707
|
Angrej Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854695
|
|
MRS ANGREJ KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-017-001/43
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133456
|
26/07/2022
|
Amerjeet Kaur
|
2611005WL004707
|
Amerjeet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854693
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-017-001/44
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133457
|
26/07/2022
|
Tej kaur
|
2611005WL004707
|
Tej kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854683
|
|
MRS TEJ KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-017-001/49
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133459
|
26/07/2022
|
Gurdeep kaur
|
2611005WL004707
|
Gurdeep kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Rejected
|
30/07/2022
|
|
3444854699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SANGAT
|
PB-11-005-017-001/55
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133461
|
26/07/2022
|
baljeet Kaur
|
2611005WL004707
|
baljeet Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Rejected
|
30/07/2022
|
|
3444854688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133462
|
26/07/2022
|
karmjit Kaur
|
2611005WL004707
|
karmjit Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Rejected
|
30/07/2022
|
|
3444854697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SANGAT
|
PB-11-005-017-001/69
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133466
|
26/07/2022
|
manjeet kaur
|
2611005WL004707
|
manjeet kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854702
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SANGAT
|
PB-11-005-017-001/77
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133467
|
26/07/2022
|
Kuldeep Kaur
|
2611005WL004707
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Rejected
|
30/07/2022
|
|
3444854692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SANGAT
|
PB-11-005-017-001/82
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133468
|
26/07/2022
|
Gurmail singh
|
2611005WL004707
|
Gurmail singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854691
|
|
MR GURMEL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-042-001/123
(SANGAT KALAN)
|
2611005000NRG23260720220133746
|
26/07/2022
|
PARMINDER KAUR
|
2611005WL004729
|
PARMINDER KAUR
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854701
|
|
MRS PARMINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-042-001/30
(SANGAT KALAN)
|
2611005000NRG23260720220133775
|
26/07/2022
|
BALDEV KAUR
|
2611005WL004729
|
BALDEV KAUR
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854703
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-042-001/44
(SANGAT KALAN)
|
2611005000NRG23260720220133781
|
26/07/2022
|
KARTAR SINGH
|
2611005WL004729
|
KARTAR SINGH
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854682
|
|
MR KARTAR SINGH SO CHETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-042-001/60
(SANGAT KALAN)
|
2611005000NRG23260720220133785
|
26/07/2022
|
rani kaur
|
2611005WL004729
|
rani kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854704
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
100
|
SANGAT
|
PB-11-005-017-001/47
(Gurusir Sohne Wala)
|
2611005000NRG23260720220133458
|
26/07/2022
|
Jalaur Singh
|
2611005WL004707
|
Jalaur Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854721
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
SANGAT
|
PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132896
|
26/07/2022
|
Bimla rani
|
2611005WL004685
|
Bimla rani
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444854745
|
|
BIMLA DEVI WO LEELU RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132900
|
26/07/2022
|
baljit kaur
|
2611005WL004685
|
baljit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854743
|
|
BALJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132902
|
26/07/2022
|
Rani
|
2611005WL004685
|
Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854713
|
|
RANI WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132903
|
26/07/2022
|
Harbans Lal
|
2611005WL004685
|
Harbans Lal
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854709
|
|
HARBANS LAL SO TITI RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132915
|
26/07/2022
|
Rani kaur
|
2611005WL004685
|
Rani kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444854705
|
|
RANI KAUR WO PAPY RAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132929
|
26/07/2022
|
Lashman ram
|
2611005WL004685
|
Lashman ram
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444854706
|
|
LACHHAMAN RAM SO POKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-007-001/32
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132930
|
26/07/2022
|
Ram saroop
|
2611005WL004685
|
Ram saroop
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444854746
|
|
RAM SWAROOP S/O DUGAR RAM AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132931
|
26/07/2022
|
SUKHPAL KAUR
|
2611005WL004685
|
SUKHPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854710
|
|
SUKHPAL KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132935
|
26/07/2022
|
Rajni
|
2611005WL004685
|
Rajni
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854716
|
|
RAJNI WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-007-001/4
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132938
|
26/07/2022
|
Gurmeet kaur
|
2611005WL004685
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444854742
|
|
GURMEET KAUR WO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-007-001/40
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132939
|
26/07/2022
|
Krishan lal
|
2611005WL004685
|
Krishan lal
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854631
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-007-001/44
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132942
|
26/07/2022
|
Ram devi
|
2611005WL004685
|
Ram devi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854707
|
|
RAM DEVI W/ MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-007-001/53
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132946
|
26/07/2022
|
RANO
|
2611005WL004685
|
RANO
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444854708
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132949
|
26/07/2022
|
Manjit Kaur
|
2611005WL004685
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854744
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132952
|
26/07/2022
|
neena rani
|
2611005WL004685
|
neena rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854711
|
|
NEENA RANI WO SOMI RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132953
|
26/07/2022
|
mohinder kaur
|
2611005WL004685
|
mohinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854712
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SANGAT
|
PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132954
|
26/07/2022
|
Gulab Kaur
|
2611005WL004685
|
Gulab Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854714
|
|
GULAB KAUR WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132955
|
26/07/2022
|
RAZYIA KHAN
|
2611005WL004685
|
RAZYIA KHAN
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854715
|
|
RAZYIA BEAGAM WO PRITAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
119
|
SANGAT
|
PB-11-005-027-001/107
(malhwala)
|
2611005000NRG23260720220132876
|
26/07/2022
|
Kirpal Singh
|
2611005WL004684
|
Kirpal Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854740
|
|
KIRPAL SINGH SO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-027-001/11
(malhwala)
|
2611005000NRG23260720220132877
|
26/07/2022
|
Dani Kaur
|
2611005WL004684
|
Dani Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854719
|
|
DANNI KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SANGAT
|
PB-11-005-027-001/204
(malhwala)
|
2611005000NRG23260720220132881
|
26/07/2022
|
jeeto kaur
|
2611005WL004684
|
jeeto kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854718
|
|
JEETO KAUR WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-027-001/43
(malhwala)
|
2611005000NRG23260720220132893
|
26/07/2022
|
KARNAIL RAM
|
2611005WL004684
|
KARNAIL RAM
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854741
|
|
KARNAIL RAM SODATA RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-027-001/60
(malhwala)
|
2611005000NRG23260720220132895
|
26/07/2022
|
Mukhtiar kaur
|
2611005WL004684
|
Mukhtiar kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854717
|
|
MUKHTIAR KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
124
|
SANGAT
|
PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23260720220132951
|
26/07/2022
|
SANTOSH RANI
|
2611005WL004685
|
SANTOSH RANI
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444854720
|
|
SANTOSH RANI WIFE OF AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165816
|
165816
|
|
|
|
|
|
|
|