|
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-11-005-004-001/3
(Bhadergar)
|
2611005000NRG24211120230274134
|
21/11/2023
|
Baldev singh.
|
2611005WL010516
|
Baldev singh.
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894572
|
|
BALDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-015-001/349
(ghudda)
|
2611005000NRG24211120230274149
|
21/11/2023
|
BAKHSHIS SINGH
|
2611005WL010517
|
BAKHSHIS SINGH
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894573
|
|
BAKHSHISH SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-015-001/288
(ghudda)
|
2611005000NRG24211120230274144
|
21/11/2023
|
Harpreet Kaur
|
2611005WL010517
|
Harpreet Kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894533
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-015-001/379
(ghudda)
|
2611005000NRG24211120230274151
|
21/11/2023
|
Simran Kaur
|
2611005WL010517
|
Simran Kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894534
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-020-001/297
(Jungirana Panchayat)
|
2611005000NRG24211120230274047
|
21/11/2023
|
Hardeep Kaur
|
2611005WL010515
|
Hardeep Kaur
|
00349
|
PSIB0000416
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894571
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-002-001/73
(Bambeha)
|
2611005000NRG24211120230274167
|
21/11/2023
|
Baljit kaur
|
2611005WL010519
|
Baljit kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894561
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-004-001/115
(Bhadergar)
|
2611005000NRG24211120230274116
|
21/11/2023
|
Binder Kaur
|
2611005WL010516
|
Binder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894574
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG24211120230274117
|
21/11/2023
|
Harmandeep Kaur
|
2611005WL010516
|
Harmandeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894579
|
|
HARMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-004-001/13
(Bhadergar)
|
2611005000NRG24211120230274118
|
21/11/2023
|
Mander kaur
|
2611005WL010516
|
Mander kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894584
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG24211120230274119
|
21/11/2023
|
Piara singh
|
2611005WL010516
|
Piara singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894565
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24211120230274120
|
21/11/2023
|
AUSTER SINGH
|
2611005WL010516
|
AUSTER SINGH
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894568
|
|
ASTAR SINGH S/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-004-001/17
(Bhadergar)
|
2611005000NRG24211120230274121
|
21/11/2023
|
Lakhvir Kaur
|
2611005WL010516
|
Lakhvir Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894585
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-004-001/170
(Bhadergar)
|
2611005000NRG24211120230274122
|
21/11/2023
|
GURJINDER KAUR
|
2611005WL010516
|
GURJINDER KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894576
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24211120230274124
|
21/11/2023
|
BALWANT SINGH
|
2611005WL010516
|
BALWANT SINGH
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894578
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24211120230274125
|
21/11/2023
|
SINDER KAUR
|
2611005WL010516
|
SINDER KAUR
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894577
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG24211120230274127
|
21/11/2023
|
Naseeb kaur
|
2611005WL010516
|
Naseeb kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894566
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG24211120230274128
|
21/11/2023
|
ASHA RANI
|
2611005WL010516
|
ASHA RANI
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894567
|
|
CDPO ASHA RANI PLA 126398
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG24211120230274129
|
21/11/2023
|
Amandeep kaur
|
2611005WL010516
|
Amandeep kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894582
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-004-001/291
(Bhadergar)
|
2611005000NRG24211120230274131
|
21/11/2023
|
Karandeep Kaur
|
2611005WL010516
|
Karandeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894580
|
|
KIRANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/308
(Bhadergar)
|
2611005000NRG24211120230274135
|
21/11/2023
|
Rajdeep Kaur
|
2611005WL010516
|
Rajdeep Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894581
|
|
YOGVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-004-001/7
(Bhadergar)
|
2611005000NRG24211120230274136
|
21/11/2023
|
HARBANS KAUR
|
2611005WL010516
|
HARBANS KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894575
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-004-001/7
(Bhadergar)
|
2611005000NRG24211120230274137
|
21/11/2023
|
Soma kaur
|
2611005WL010516
|
Soma kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894583
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-004-001/78
(Bhadergar)
|
2611005000NRG24211120230274138
|
21/11/2023
|
gurcharan singh.
|
2611005WL010516
|
gurcharan singh.
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894570
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-004-001/93
(Bhadergar)
|
2611005000NRG24211120230274139
|
21/11/2023
|
jasveer singh
|
2611005WL010516
|
jasveer singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894564
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SANGAT
|
PB-11-005-020-001/99
(Jungirana Panchayat)
|
2611005000NRG24211120230274115
|
21/11/2023
|
Jagmohan kaur
|
2611005WL010515
|
Jagmohan kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894569
|
|
JAGMOHAN KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-002-001/109
(Bambeha)
|
2611005000NRG24211120230274162
|
21/11/2023
|
Charanjit kaur
|
2611005WL010519
|
Charanjit kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894589
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-002-001/131
(Bambeha)
|
2611005000NRG24211120230274163
|
21/11/2023
|
Kulwinder kaur
|
2611005WL010519
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894588
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG24211120230274164
|
21/11/2023
|
AMRITPAL KAUR
|
2611005WL010519
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894488
|
|
AMRITPAL KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-002-001/186
(Bambeha)
|
2611005000NRG24211120230274165
|
21/11/2023
|
Parwinder kaur
|
2611005WL010519
|
Parwinder kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894486
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-002-001/499
(Bambeha)
|
2611005000NRG24211120230274166
|
21/11/2023
|
Manpreet kaur
|
2611005WL010519
|
Manpreet kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894501
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-020-001/105
(Jungirana Panchayat)
|
2611005000NRG24211120230273995
|
21/11/2023
|
Jasvir kaur
|
2611005WL010515
|
Jasvir kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894626
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-020-001/118
(Jungirana Panchayat)
|
2611005000NRG24211120230273997
|
21/11/2023
|
Harpreet Kaur
|
2611005WL010515
|
Harpreet Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894500
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-020-001/121
(Jungirana Panchayat)
|
2611005000NRG24211120230273998
|
21/11/2023
|
Jasveer Kaur
|
2611005WL010515
|
Jasveer Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010894617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SANGAT
|
PB-11-005-020-001/123
(Jungirana Panchayat)
|
2611005000NRG24211120230273999
|
21/11/2023
|
Veerpal kaur
|
2611005WL010515
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894596
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-020-001/126
(Jungirana Panchayat)
|
2611005000NRG24211120230274000
|
21/11/2023
|
Jaswinder Kaur
|
2611005WL010515
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894504
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-020-001/131
(Jungirana Panchayat)
|
2611005000NRG24211120230274001
|
21/11/2023
|
Recha Rani
|
2611005WL010515
|
Recha Rani
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894636
|
|
REKHA RANI WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-020-001/14
(Jungirana Panchayat)
|
2611005000NRG24211120230274002
|
21/11/2023
|
Rani
|
2611005WL010515
|
Rani
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894496
|
|
RANI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-020-001/148
(Jungirana Panchayat)
|
2611005000NRG24211120230274004
|
21/11/2023
|
Renu Kaur
|
2611005WL010515
|
Renu Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894611
|
|
REENU KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SANGAT
|
PB-11-005-020-001/15
(Jungirana Panchayat)
|
2611005000NRG24211120230274005
|
21/11/2023
|
Hardeep Kaur
|
2611005WL010515
|
Hardeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894605
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-020-001/152
(Jungirana Panchayat)
|
2611005000NRG24211120230274006
|
21/11/2023
|
Nahar singh
|
2611005WL010515
|
Nahar singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894619
|
|
NAHAR SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-020-001/153
(Jungirana Panchayat)
|
2611005000NRG24211120230274007
|
21/11/2023
|
Manpreet Kaur
|
2611005WL010515
|
Manpreet Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894508
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-020-001/160
(Jungirana Panchayat)
|
2611005000NRG24211120230274008
|
21/11/2023
|
Karnail singh
|
2611005WL010515
|
Karnail singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894563
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-020-001/165
(Jungirana Panchayat)
|
2611005000NRG24211120230274009
|
21/11/2023
|
Sukhveer Kaur
|
2611005WL010515
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010894632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SANGAT
|
PB-11-005-020-001/181
(Jungirana Panchayat)
|
2611005000NRG24211120230274010
|
21/11/2023
|
Chinder kaur
|
2611005WL010515
|
Chinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894610
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-020-001/185
(Jungirana Panchayat)
|
2611005000NRG24211120230274011
|
21/11/2023
|
Manjinder kaur
|
2611005WL010515
|
Manjinder kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894608
|
|
MANJINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-020-001/187
(Jungirana Panchayat)
|
2611005000NRG24211120230274012
|
21/11/2023
|
Gian singh
|
2611005WL010515
|
Gian singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894592
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-020-001/19
(Jungirana Panchayat)
|
2611005000NRG24211120230274013
|
21/11/2023
|
Harbans kaur
|
2611005WL010515
|
Harbans kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894590
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SANGAT
|
PB-11-005-020-001/192
(Jungirana Panchayat)
|
2611005000NRG24211120230274014
|
21/11/2023
|
Harpal Kaur
|
2611005WL010515
|
Harpal Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894551
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SANGAT
|
PB-11-005-020-001/193
(Jungirana Panchayat)
|
2611005000NRG24211120230274015
|
21/11/2023
|
Tej Kaur
|
2611005WL010515
|
Tej Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894593
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-020-001/195
(Jungirana Panchayat)
|
2611005000NRG24211120230274016
|
21/11/2023
|
Mander singh
|
2611005WL010515
|
Mander singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894554
|
|
MANDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-020-001/205
(Jungirana Panchayat)
|
2611005000NRG24211120230274017
|
21/11/2023
|
Harwinder Kaur
|
2611005WL010515
|
Harwinder Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894505
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-020-001/207
(Jungirana Panchayat)
|
2611005000NRG24211120230274018
|
21/11/2023
|
Charn Kaur
|
2611005WL010515
|
Charn Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894624
|
|
CHARAN KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-020-001/209
(Jungirana Panchayat)
|
2611005000NRG24211120230274019
|
21/11/2023
|
Gurdev Singh
|
2611005WL010515
|
Gurdev Singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894618
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-020-001/216
(Jungirana Panchayat)
|
2611005000NRG24211120230274022
|
21/11/2023
|
Jaswinder kaur
|
2611005WL010515
|
Jaswinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894591
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-020-001/217
(Jungirana Panchayat)
|
2611005000NRG24211120230274023
|
21/11/2023
|
MAYA
|
2611005WL010515
|
MAYA
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894614
|
|
MAYIA WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-020-001/221
(Jungirana Panchayat)
|
2611005000NRG24211120230274024
|
21/11/2023
|
Sukhdev Kaur
|
2611005WL010515
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894601
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
SANGAT
|
PB-11-005-020-001/224
(Jungirana Panchayat)
|
2611005000NRG24211120230274025
|
21/11/2023
|
Sukhdev Kaur
|
2611005WL010515
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894597
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
SANGAT
|
PB-11-005-020-001/229
(Jungirana Panchayat)
|
2611005000NRG24211120230274027
|
21/11/2023
|
Iqbal Singh
|
2611005WL010515
|
Iqbal Singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894643
|
|
IQBAL SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-020-001/232
(Jungirana Panchayat)
|
2611005000NRG24211120230274028
|
21/11/2023
|
Pal Singh
|
2611005WL010515
|
Pal Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894633
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-020-001/241
(Jungirana Panchayat)
|
2611005000NRG24211120230274029
|
21/11/2023
|
Sukhdeep kaur
|
2611005WL010515
|
Sukhdeep kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894485
|
|
SUKHDEEP KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-020-001/253
(Jungirana Panchayat)
|
2611005000NRG24211120230274031
|
21/11/2023
|
gurwinder kaur
|
2611005WL010515
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894492
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-020-001/257
(Jungirana Panchayat)
|
2611005000NRG24211120230274032
|
21/11/2023
|
karmjeet kaur
|
2611005WL010515
|
karmjeet kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894621
|
|
KARAMJEET KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-020-001/258
(Jungirana Panchayat)
|
2611005000NRG24211120230274033
|
21/11/2023
|
kalwet singh
|
2611005WL010515
|
kalwet singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894623
|
|
KULWANT SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-020-001/258
(Jungirana Panchayat)
|
2611005000NRG24211120230274034
|
21/11/2023
|
rapinder kaur
|
2611005WL010515
|
rapinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894547
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
SANGAT
|
PB-11-005-020-001/260
(Jungirana Panchayat)
|
2611005000NRG24211120230274035
|
21/11/2023
|
Gurpreet Kaur
|
2611005WL010515
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894506
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-020-001/262
(Jungirana Panchayat)
|
2611005000NRG24211120230274036
|
21/11/2023
|
Malkit Kaur
|
2611005WL010515
|
Malkit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894558
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-020-001/263
(Jungirana Panchayat)
|
2611005000NRG24211120230274037
|
21/11/2023
|
Amar Kaur
|
2611005WL010515
|
Amar Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894553
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-020-001/268
(Jungirana Panchayat)
|
2611005000NRG24211120230274038
|
21/11/2023
|
Sukhjit kaur
|
2611005WL010515
|
Sukhjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894549
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
SANGAT
|
PB-11-005-020-001/270
(Jungirana Panchayat)
|
2611005000NRG24211120230274040
|
21/11/2023
|
sukhpreet kaur
|
2611005WL010515
|
sukhpreet kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894598
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
SANGAT
|
PB-11-005-020-001/271
(Jungirana Panchayat)
|
2611005000NRG24211120230274041
|
21/11/2023
|
Jaspreet Kaur
|
2611005WL010515
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894555
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-020-001/272
(Jungirana Panchayat)
|
2611005000NRG24211120230274042
|
21/11/2023
|
Gurpreet Kaur
|
2611005WL010515
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894484
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-020-001/276
(Jungirana Panchayat)
|
2611005000NRG24211120230274043
|
21/11/2023
|
Lakhwinder Kaur
|
2611005WL010515
|
Lakhwinder Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894603
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-020-001/278
(Jungirana Panchayat)
|
2611005000NRG24211120230274044
|
21/11/2023
|
Lakhwinder kaur
|
2611005WL010515
|
Lakhwinder kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894482
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-020-001/291
(Jungirana Panchayat)
|
2611005000NRG24211120230274045
|
21/11/2023
|
mander kaur
|
2611005WL010515
|
mander kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010894607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SANGAT
|
PB-11-005-020-001/294
(Jungirana Panchayat)
|
2611005000NRG24211120230274046
|
21/11/2023
|
Gurdeep kaur.
|
2611005WL010515
|
Gurdeep kaur.
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894559
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-020-001/299
(Jungirana Panchayat)
|
2611005000NRG24211120230274048
|
21/11/2023
|
Murti Kaur
|
2611005WL010515
|
Murti Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894562
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-020-001/30
(Jungirana Panchayat)
|
2611005000NRG24211120230274049
|
21/11/2023
|
Kuldeep Kaur
|
2611005WL010515
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894625
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
SANGAT
|
PB-11-005-020-001/301
(Jungirana Panchayat)
|
2611005000NRG24211120230274050
|
21/11/2023
|
Veerpal Kaur
|
2611005WL010515
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894635
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-020-001/303
(Jungirana Panchayat)
|
2611005000NRG24211120230274051
|
21/11/2023
|
Sukhveer Kaur
|
2611005WL010515
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894634
|
|
SUKHVIR KAUR WO GURSHAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-020-001/304
(Jungirana Panchayat)
|
2611005000NRG24211120230274052
|
21/11/2023
|
Kamalpreet Kaur
|
2611005WL010515
|
Kamalpreet Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894493
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-020-001/310
(Jungirana Panchayat)
|
2611005000NRG24211120230274053
|
21/11/2023
|
PARAMJIT KAUR
|
2611005WL010515
|
PARAMJIT KAUR
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894627
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-020-001/311
(Jungirana Panchayat)
|
2611005000NRG24211120230274054
|
21/11/2023
|
Kalvir kaur
|
2611005WL010515
|
Kalvir kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894548
|
|
KULBEER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG24211120230274055
|
21/11/2023
|
NATHA SINGH
|
2611005WL010515
|
NATHA SINGH
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894638
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG24211120230274056
|
21/11/2023
|
SUKHDEV KAUR
|
2611005WL010515
|
SUKHDEV KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894640
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG24211120230274057
|
21/11/2023
|
RAJA SINGH
|
2611005WL010515
|
RAJA SINGH
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894628
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG24211120230274058
|
21/11/2023
|
VEERPAL KAUR
|
2611005WL010515
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894631
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-020-001/324
(Jungirana Panchayat)
|
2611005000NRG24211120230274059
|
21/11/2023
|
GURPINDER KAUR
|
2611005WL010515
|
GURPINDER KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894612
|
|
GURPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
SANGAT
|
PB-11-005-020-001/326
(Jungirana Panchayat)
|
2611005000NRG24211120230274060
|
21/11/2023
|
RAJVEER KAUR
|
2611005WL010515
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894644
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-020-001/327
(Jungirana Panchayat)
|
2611005000NRG24211120230274061
|
21/11/2023
|
GURMIT KAUR
|
2611005WL010515
|
GURMIT KAUR
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894552
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-020-001/33
(Jungirana Panchayat)
|
2611005000NRG24211120230274062
|
21/11/2023
|
Manjit Kaur
|
2611005WL010515
|
Manjit Kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894615
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-020-001/333
(Jungirana Panchayat)
|
2611005000NRG24211120230274063
|
21/11/2023
|
NASIB KAUR
|
2611005WL010515
|
NASIB KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894616
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SANGAT
|
PB-11-005-020-001/336
(Jungirana Panchayat)
|
2611005000NRG24211120230274064
|
21/11/2023
|
Kuldeep Kaur
|
2611005WL010515
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894602
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-020-001/341
(Jungirana Panchayat)
|
2611005000NRG24211120230274065
|
21/11/2023
|
Mandeep Kaur
|
2611005WL010515
|
Mandeep Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894609
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-020-001/358
(Jungirana Panchayat)
|
2611005000NRG24211120230274068
|
21/11/2023
|
Kulwinder Kaur
|
2611005WL010515
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894476
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-020-001/362
(Jungirana Panchayat)
|
2611005000NRG24211120230274069
|
21/11/2023
|
Jashandeep Kaur
|
2611005WL010515
|
Jashandeep Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894498
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGAT
|
PB-11-005-020-001/366
(Jungirana Panchayat)
|
2611005000NRG24211120230274071
|
21/11/2023
|
Paramjit Kaur
|
2611005WL010515
|
Paramjit Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894641
|
|
PARAMJIT KAUR WO JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-020-001/367
(Jungirana Panchayat)
|
2611005000NRG24211120230274072
|
21/11/2023
|
Sukhwinder Kaur
|
2611005WL010515
|
Sukhwinder Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894642
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SANGAT
|
PB-11-005-020-001/369
(Jungirana Panchayat)
|
2611005000NRG24211120230274073
|
21/11/2023
|
Amandeep Kaur
|
2611005WL010515
|
Amandeep Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894478
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-020-001/37
(Jungirana Panchayat)
|
2611005000NRG24211120230274074
|
21/11/2023
|
Veerpal kaur
|
2611005WL010515
|
Veerpal kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894613
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-020-001/374
(Jungirana Panchayat)
|
2611005000NRG24211120230274075
|
21/11/2023
|
Jaspreet Kaur
|
2611005WL010515
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894483
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-020-001/385
(Jungirana Panchayat)
|
2611005000NRG24211120230274076
|
21/11/2023
|
Manjit Kaur
|
2611005WL010515
|
Manjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894630
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-020-001/391
(Jungirana Panchayat)
|
2611005000NRG24211120230274077
|
21/11/2023
|
Kamla Devi
|
2611005WL010515
|
Kamla Devi
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894639
|
|
KAMLA DEVI W/O SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
103
|
SANGAT
|
PB-11-005-020-001/392
(Jungirana Panchayat)
|
2611005000NRG24211120230274078
|
21/11/2023
|
binder kaur
|
2611005WL010515
|
binder kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894606
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGAT
|
PB-11-005-020-001/393
(Jungirana Panchayat)
|
2611005000NRG24211120230274079
|
21/11/2023
|
Taranjit Kaur
|
2611005WL010515
|
Taranjit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894622
|
|
TARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANGAT
|
PB-11-005-020-001/397
(Jungirana Panchayat)
|
2611005000NRG24211120230274080
|
21/11/2023
|
Ramji Das
|
2611005WL010515
|
Ramji Das
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894560
|
|
RAMJI DAS
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-020-001/408
(Jungirana Panchayat)
|
2611005000NRG24211120230274081
|
21/11/2023
|
Jeet singh
|
2611005WL010515
|
Jeet singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894586
|
|
JIT SINGH URF DULA SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-020-001/427
(Jungirana Panchayat)
|
2611005000NRG24211120230274083
|
21/11/2023
|
Ajaib Singh
|
2611005WL010515
|
Ajaib Singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894480
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGAT
|
PB-11-005-020-001/45
(Jungirana Panchayat)
|
2611005000NRG24211120230274086
|
21/11/2023
|
Gurlal singh
|
2611005WL010515
|
Gurlal singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894479
|
|
GURLAL SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-020-001/450
(Jungirana Panchayat)
|
2611005000NRG24211120230274087
|
21/11/2023
|
Rani Kaur
|
2611005WL010515
|
Rani Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894495
|
|
RANI KAURWO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-020-001/465
(Jungirana Panchayat)
|
2611005000NRG24211120230274088
|
21/11/2023
|
Amandeep kaur
|
2611005WL010515
|
Amandeep kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894490
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-020-001/471
(Jungirana Panchayat)
|
2611005000NRG24211120230274090
|
21/11/2023
|
Paramjit Kaur
|
2611005WL010515
|
Paramjit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894604
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SANGAT
|
PB-11-005-020-001/474
(Jungirana Panchayat)
|
2611005000NRG24211120230274091
|
21/11/2023
|
Sarabjit kaur
|
2611005WL010515
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894481
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGAT
|
PB-11-005-020-001/48
(Jungirana Panchayat)
|
2611005000NRG24211120230274093
|
21/11/2023
|
Sukhdeep Kaur
|
2611005WL010515
|
Sukhdeep Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894497
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SANGAT
|
PB-11-005-020-001/480
(Jungirana Panchayat)
|
2611005000NRG24211120230274094
|
21/11/2023
|
Gurpreet Kaur
|
2611005WL010515
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894487
|
|
GURPREET KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-020-001/485
(Jungirana Panchayat)
|
2611005000NRG24211120230274170
|
21/11/2023
|
Karamjit Kaur
|
2611005WL010519
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894600
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SANGAT
|
PB-11-005-020-001/51
(Jungirana Panchayat)
|
2611005000NRG24211120230274096
|
21/11/2023
|
Sukhmander kaur
|
2611005WL010515
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894489
|
|
KULWINDER KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SANGAT
|
PB-11-005-020-001/539
(Jungirana Panchayat)
|
2611005000NRG24211120230274097
|
21/11/2023
|
Iqbal Kaur
|
2611005WL010515
|
Iqbal Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894503
|
|
IQBAL KAUR W/O LABH SINGH & DSSO MKT.
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-020-001/540
(Jungirana Panchayat)
|
2611005000NRG24211120230274098
|
21/11/2023
|
Surjit Kaur
|
2611005WL010515
|
Surjit Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894491
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SANGAT
|
PB-11-005-020-001/579
(Jungirana Panchayat)
|
2611005000NRG24211120230274100
|
21/11/2023
|
Kulvir Kaur
|
2611005WL010515
|
Kulvir Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894499
|
|
MISS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-020-001/59
(Jungirana Panchayat)
|
2611005000NRG24211120230274102
|
21/11/2023
|
Akki Kaur
|
2611005WL010515
|
Akki Kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010894509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SANGAT
|
PB-11-005-020-001/59
(Jungirana Panchayat)
|
2611005000NRG24211120230274101
|
21/11/2023
|
jaswinder Kaur
|
2611005WL010515
|
jaswinder Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894557
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-020-001/594
(Jungirana Panchayat)
|
2611005000NRG24211120230274171
|
21/11/2023
|
Manjit kaur
|
2611005WL010519
|
Manjit kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894507
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SANGAT
|
PB-11-005-020-001/6
(Jungirana Panchayat)
|
2611005000NRG24211120230274103
|
21/11/2023
|
Pooja Devi
|
2611005WL010515
|
Pooja Devi
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894637
|
|
POOJA DEVI WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG24211120230274104
|
21/11/2023
|
Foola singh
|
2611005WL010515
|
Foola singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894599
|
|
PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SANGAT
|
PB-11-005-020-001/636
(Jungirana Panchayat)
|
2611005000NRG24211120230274105
|
21/11/2023
|
Murty Kaur
|
2611005WL010515
|
Murty Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894645
|
|
MURTI KAUR DO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SANGAT
|
PB-11-005-020-001/654
(Jungirana Panchayat)
|
2611005000NRG24211120230274106
|
21/11/2023
|
Kulwinder Kaur
|
2611005WL010515
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894620
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
SANGAT
|
PB-11-005-020-001/657
(Jungirana Panchayat)
|
2611005000NRG24211120230274107
|
21/11/2023
|
Jaspreet kaur
|
2611005WL010515
|
Jaspreet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894477
|
|
JASPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-020-001/665
(Jungirana Panchayat)
|
2611005000NRG24211120230274172
|
21/11/2023
|
Gurvinder Singh
|
2611005WL010519
|
Gurvinder Singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894550
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SANGAT
|
PB-11-005-020-001/77
(Jungirana Panchayat)
|
2611005000NRG24211120230274109
|
21/11/2023
|
Amarjit Kaur
|
2611005WL010515
|
Amarjit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894629
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SANGAT
|
PB-11-005-020-001/79
(Jungirana Panchayat)
|
2611005000NRG24211120230274110
|
21/11/2023
|
Manjit kaur
|
2611005WL010515
|
Manjit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894502
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
SANGAT
|
PB-11-005-020-001/82
(Jungirana Panchayat)
|
2611005000NRG24211120230274111
|
21/11/2023
|
Jasveer kaur
|
2611005WL010515
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894594
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SANGAT
|
PB-11-005-020-001/83
(Jungirana Panchayat)
|
2611005000NRG24211120230274112
|
21/11/2023
|
Sukhdev kaur
|
2611005WL010515
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894595
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SANGAT
|
PB-11-005-020-001/94
(Jungirana Panchayat)
|
2611005000NRG24211120230274114
|
21/11/2023
|
Charanjit kaur
|
2611005WL010515
|
Charanjit kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894556
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126654
|
126654
|
|
|
|
|
|
|
|
|
134
|
SANGAT
|
PB-11-005-020-001/355
(Jungirana Panchayat)
|
2611005000NRG24211120230274067
|
21/11/2023
|
Jasveer Kaur
|
2611005WL010515
|
Jasveer Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894587
|
|
JASVIR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SANGAT
|
PB-11-005-020-001/388
(Jungirana Panchayat)
|
2611005000NRG24211120230274169
|
21/11/2023
|
Parwinder Kaur
|
2611005WL010519
|
Parwinder Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894494
|
|
PARWINDER KAUR WO RUGBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
136
|
SANGAT
|
PB-11-005-015-001/111
(ghudda)
|
2611005000NRG24211120230274142
|
21/11/2023
|
Gurbhakash Singh
|
2611005WL010517
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894511
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SANGAT
|
PB-11-005-015-001/528
(ghudda)
|
2611005000NRG24211120230274152
|
21/11/2023
|
kulwant singh
|
2611005WL010517
|
kulwant singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894510
|
|
KULWANT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
138
|
SANGAT
|
PB-11-005-015-001/566
(ghudda)
|
2611005000NRG24211120230274154
|
21/11/2023
|
Simerjit kaur
|
2611005WL010517
|
Simerjit kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894515
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SANGAT
|
PB-11-005-020-001/142
(Jungirana Panchayat)
|
2611005000NRG24211120230274003
|
21/11/2023
|
Gurwinder kaur
|
2611005WL010515
|
Gurwinder kaur
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894513
|
|
GURWINDER KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-020-001/222
(Jungirana Panchayat)
|
2611005000NRG24211120230274168
|
21/11/2023
|
jaspal kaur
|
2611005WL010519
|
jaspal kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894514
|
|
JASPAL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SANGAT
|
PB-11-005-020-001/225
(Jungirana Panchayat)
|
2611005000NRG24211120230274026
|
21/11/2023
|
Tejja singh.
|
2611005WL010515
|
Tejja singh.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894512
|
|
TEJA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-020-001/244
(Jungirana Panchayat)
|
2611005000NRG24211120230274030
|
21/11/2023
|
manjit kaur
|
2611005WL010515
|
manjit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894546
|
|
MANJIT KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
143
|
SANGAT
|
PB-11-005-004-001/210
(Bhadergar)
|
2611005000NRG24211120230274126
|
21/11/2023
|
Bhucho Kaur
|
2611005WL010516
|
Bhucho Kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894519
|
|
MRS BHUCHO BHUCHO
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-004-001/270
(Bhadergar)
|
2611005000NRG24211120230274130
|
21/11/2023
|
Rugjeet kaur
|
2611005WL010516
|
Rugjeet kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894518
|
|
MRS RUGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-004-001/298
(Bhadergar)
|
2611005000NRG24211120230274132
|
21/11/2023
|
Sukjeet Kaur
|
2611005WL010516
|
Sukjeet Kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894521
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-004-001/299
(Bhadergar)
|
2611005000NRG24211120230274133
|
21/11/2023
|
Binder Kaur
|
2611005WL010516
|
Binder Kaur
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894517
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-004-001/95
(Bhadergar)
|
2611005000NRG24211120230274140
|
21/11/2023
|
Gurmeet Kaur
|
2611005WL010516
|
Gurmeet Kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894520
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
148
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG24211120230274177
|
21/11/2023
|
Gurjit kaur
|
2611005WL010520
|
Gurjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894516
|
|
GURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-024-001/23
(kotli sabo)
|
2611005000NRG24211120230274179
|
21/11/2023
|
gurmail kaur
|
2611005WL010520
|
gurmail kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894545
|
|
MRS GURMEL KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
150
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG24211120230274141
|
21/11/2023
|
Mandar Singh
|
2611005WL010517
|
Mandar Singh
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894539
|
|
SUKHMENDER SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-015-001/286
(ghudda)
|
2611005000NRG24211120230274143
|
21/11/2023
|
Santosh Devi
|
2611005WL010517
|
Santosh Devi
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894540
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
SANGAT
|
PB-11-005-015-001/316
(ghudda)
|
2611005000NRG24211120230274145
|
21/11/2023
|
KHUSHDEEP KAUR
|
2611005WL010517
|
KHUSHDEEP KAUR
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894542
|
|
MRS KHUSDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-015-001/323
(ghudda)
|
2611005000NRG24211120230274146
|
21/11/2023
|
SHINDER PAL KAU
|
2611005WL010517
|
SHINDER PAL KAU
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894544
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-015-001/543
(ghudda)
|
2611005000NRG24211120230274153
|
21/11/2023
|
Bikker Singh
|
2611005WL010517
|
Bikker Singh
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894541
|
|
BIKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
155
|
SANGAT
|
PB-11-005-020-001/570
(Jungirana Panchayat)
|
2611005000NRG24211120230274099
|
21/11/2023
|
SARABJIT KAUR
|
2611005WL010515
|
SARABJIT KAUR
|
00415
|
SBIN0051327
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894522
|
|
SARABJEET KAUR WO SUJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
156
|
SANGAT
|
PB-11-005-020-001/85
(Jungirana Panchayat)
|
2611005000NRG24211120230274113
|
21/11/2023
|
Angrej singh
|
2611005WL010515
|
Angrej singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894524
|
|
ANGREJ SINGH SO GYALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG24211120230274173
|
21/11/2023
|
karmjeet kaur
|
2611005WL010520
|
karmjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894528
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24211120230274174
|
21/11/2023
|
Juginder ram
|
2611005WL010520
|
Juginder ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894523
|
|
MR JOGINDER SO KHAZAN RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-024-001/131
(kotli sabo)
|
2611005000NRG24211120230274175
|
21/11/2023
|
Semerjet kaur
|
2611005WL010520
|
Semerjet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894529
|
|
SIMARAJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-024-001/142
(kotli sabo)
|
2611005000NRG24211120230274176
|
21/11/2023
|
CHARANJIT KAUR
|
2611005WL010520
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894525
|
|
CHARANJIT KAUR WO SUKHJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG24211120230274178
|
21/11/2023
|
jaskaran singh
|
2611005WL010520
|
jaskaran singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894526
|
|
JASKARAN SINGH S/O BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
162
|
SANGAT
|
PB-11-005-024-001/317
(kotli sabo)
|
2611005000NRG24211120230274180
|
21/11/2023
|
Jasmail singh sidhu
|
2611005WL010520
|
Jasmail singh sidhu
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894527
|
|
JASMAIL SINGH SIDHU SO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
163
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG24211120230274156
|
21/11/2023
|
Bhajno kaur
|
2611005WL010518
|
Bhajno kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894531
|
|
BAJNO KAUR
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-027-001/249
(malhwala)
|
2611005000NRG24211120230274157
|
21/11/2023
|
Darshan Singh
|
2611005WL010518
|
Darshan Singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894543
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
SANGAT
|
PB-11-005-027-001/274
(malhwala)
|
2611005000NRG24211120230274158
|
21/11/2023
|
sadhu singh
|
2611005WL010518
|
sadhu singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894532
|
|
SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-027-001/295
(malhwala)
|
2611005000NRG24211120230274159
|
21/11/2023
|
Jagraj Singh
|
2611005WL010518
|
Jagraj Singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894530
|
|
JAGRAJ SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
167
|
SANGAT
|
PB-11-005-015-001/324
(ghudda)
|
2611005000NRG24211120230274147
|
21/11/2023
|
RANI KAUR
|
2611005WL010517
|
RANI KAUR
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894538
|
|
RANI KAUR WIFE OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-015-001/345
(ghudda)
|
2611005000NRG24211120230274148
|
21/11/2023
|
Pooja Rani
|
2611005WL010517
|
Pooja Rani
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894537
|
|
POOJA RANI WIFE OF JAGMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-015-001/378
(ghudda)
|
2611005000NRG24211120230274150
|
21/11/2023
|
Sukpreet Kaur
|
2611005WL010517
|
Sukpreet Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894536
|
|
SUKHPREET KAUR WIFE OF HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-020-001/210
(Jungirana Panchayat)
|
2611005000NRG24211120230274020
|
21/11/2023
|
Dhun Kaur
|
2611005WL010515
|
Dhun Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894535
|
|
DHAN KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188769
|
188769
|
|
|
|
|
|
|
|