|
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-11-005-014-001/37
(Ghari Bhutter)
|
2611005000NRG24050720230127624
|
05/07/2023
|
Amarjeet kaur
|
2611005WL004071
|
Amarjeet kaur
|
00078
|
CNRB0006734
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3507442189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-014-001/10
(Ghari Bhutter)
|
2611005000NRG24050720230127557
|
05/07/2023
|
Harjeet Kaur
|
2611005WL004071
|
Harjeet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442298
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-014-001/147
(Ghari Bhutter)
|
2611005000NRG24050720230127573
|
05/07/2023
|
paramjit kaur
|
2611005WL004071
|
paramjit kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442184
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
4
|
SANGAT
|
PB-11-005-014-001/157
(Ghari Bhutter)
|
2611005000NRG24050720230127578
|
05/07/2023
|
Rani Kaur
|
2611005WL004071
|
Rani Kaur
|
00078
|
CNRB0018106
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507442186
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-014-001/2
(Ghari Bhutter)
|
2611005000NRG24050720230127602
|
05/07/2023
|
Jagseer Singh
|
2611005WL004071
|
Jagseer Singh
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442303
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
6
|
SANGAT
|
PB-11-005-014-001/203
(Ghari Bhutter)
|
2611005000NRG24050720230127604
|
05/07/2023
|
Paramjit kaur
|
2611005WL004071
|
Paramjit kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442304
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
SANGAT
|
PB-11-005-014-001/219
(Ghari Bhutter)
|
2611005000NRG24050720230127606
|
05/07/2023
|
kuldeep kaur
|
2611005WL004071
|
kuldeep kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442188
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
8
|
SANGAT
|
PB-11-005-014-001/261
(Ghari Bhutter)
|
2611005000NRG24050720230127611
|
05/07/2023
|
JASVEER KAUR
|
2611005WL004071
|
JASVEER KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442182
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SANGAT
|
PB-11-005-014-001/298
(Ghari Bhutter)
|
2611005000NRG24050720230127618
|
05/07/2023
|
Lachhmi kaur
|
2611005WL004071
|
Lachhmi kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442301
|
|
LACHHMI KAUR WO DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-014-001/39
(Ghari Bhutter)
|
2611005000NRG24050720230127625
|
05/07/2023
|
Sukhjeet Kaur
|
2611005WL004071
|
Sukhjeet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442183
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
11
|
SANGAT
|
PB-11-005-014-001/4
(Ghari Bhutter)
|
2611005000NRG24050720230127626
|
05/07/2023
|
Teek Chand
|
2611005WL004071
|
Teek Chand
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442180
|
|
TEEK SINGH
|
CANARA BANK(508532)
|
|
12
|
SANGAT
|
PB-11-005-014-001/44
(Ghari Bhutter)
|
2611005000NRG24050720230127628
|
05/07/2023
|
Rajdeep kaur
|
2611005WL004071
|
Rajdeep kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442302
|
|
RAJDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
SANGAT
|
PB-11-005-014-001/54
(Ghari Bhutter)
|
2611005000NRG24050720230127632
|
05/07/2023
|
Balwant Kaur
|
2611005WL004071
|
Balwant Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442185
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
14
|
SANGAT
|
PB-11-005-014-001/6
(Ghari Bhutter)
|
2611005000NRG24050720230127634
|
05/07/2023
|
Lakhveer singh
|
2611005WL004071
|
Lakhveer singh
|
00078
|
CNRB0018106
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3507442256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
SANGAT
|
PB-11-005-014-001/64
(Ghari Bhutter)
|
2611005000NRG24050720230127636
|
05/07/2023
|
Sukhpal Kaur
|
2611005WL004071
|
Sukhpal Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507442190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SANGAT
|
PB-11-005-014-001/68
(Ghari Bhutter)
|
2611005000NRG24050720230127637
|
05/07/2023
|
Binder Singh
|
2611005WL004071
|
Binder Singh
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442187
|
|
MR BINDER SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-014-001/79
(Ghari Bhutter)
|
2611005000NRG24050720230127644
|
05/07/2023
|
Parmjeet Kaur
|
2611005WL004071
|
Parmjeet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442297
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
SANGAT
|
PB-11-005-014-001/9
(Ghari Bhutter)
|
2611005000NRG24050720230127647
|
05/07/2023
|
Muraty kaur
|
2611005WL004071
|
Muraty kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442300
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-014-001/90
(Ghari Bhutter)
|
2611005000NRG24050720230127648
|
05/07/2023
|
Sukhdeep Kaur
|
2611005WL004071
|
Sukhdeep Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507442181
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
SANGAT
|
PB-11-005-014-001/99
(Ghari Bhutter)
|
2611005000NRG24050720230127653
|
05/07/2023
|
Sukhjit Kaur
|
2611005WL004071
|
Sukhjit Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442299
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-003-001/105
(bandi)
|
2611005000NRG24050720230127290
|
05/07/2023
|
Kartar kaur
|
2611005WL004057
|
Kartar kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442295
|
|
KARTAR KAUR WO BILLO SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-003-001/28
(bandi)
|
2611005000NRG24050720230127294
|
05/07/2023
|
Charanjit kaur
|
2611005WL004057
|
Charanjit kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442294
|
|
CHARANJIT KAUR WO JAGGA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-003-001/40
(bandi)
|
2611005000NRG24050720230127295
|
05/07/2023
|
shinder kaur
|
2611005WL004057
|
shinder kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442292
|
|
SHINDER KAUR WO JALOUR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-003-001/41
(bandi)
|
2611005000NRG24050720230127296
|
05/07/2023
|
Jaswant kaur
|
2611005WL004057
|
Jaswant kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442293
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-020-001/297
(Jungirana Panchayat)
|
2611005000NRG24050720230127484
|
05/07/2023
|
Hardeep Kaur
|
2611005WL004063
|
Hardeep Kaur
|
00349
|
PSIB0000416
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442260
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-002-001/187
(Bambeha)
|
2611005000NRG24050720230127249
|
05/07/2023
|
Rani kaur
|
2611005WL004042
|
Rani kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442305
|
|
RANI KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-020-001/99
(Jungirana Panchayat)
|
2611005000NRG24050720230127408
|
05/07/2023
|
Jagmohan kaur
|
2611005WL004058
|
Jagmohan kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442259
|
|
JAGMOHAN KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-002-001/118
(Bambeha)
|
2611005000NRG24050720230127243
|
05/07/2023
|
Sarabjit kaur
|
2611005WL004042
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442333
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG24050720230127244
|
05/07/2023
|
Jasveer kaur
|
2611005WL004042
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442316
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-002-001/131
(Bambeha)
|
2611005000NRG24050720230127245
|
05/07/2023
|
Kulwinder kaur
|
2611005WL004042
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442315
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-002-001/132
(Bambeha)
|
2611005000NRG24050720230127246
|
05/07/2023
|
Manpreet kaur
|
2611005WL004042
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442252
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-002-001/143
(Bambeha)
|
2611005000NRG24050720230127247
|
05/07/2023
|
SUKHPREET KAUR
|
2611005WL004042
|
SUKHPREET KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442340
|
|
PARGAT SINGH SO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-002-001/160
(Bambeha)
|
2611005000NRG24050720230127248
|
05/07/2023
|
AMARJIT KAUR
|
2611005WL004042
|
AMARJIT KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442332
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-002-001/2
(Bambeha)
|
2611005000NRG24050720230127250
|
05/07/2023
|
veerpal kaur
|
2611005WL004042
|
veerpal kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507442238
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SANGAT
|
PB-11-005-002-001/32
(Bambeha)
|
2611005000NRG24050720230127252
|
05/07/2023
|
Tar singh
|
2611005WL004042
|
Tar singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442154
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-002-001/47
(Bambeha)
|
2611005000NRG24050720230127253
|
05/07/2023
|
Jarnail kaur
|
2611005WL004042
|
Jarnail kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507442234
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-002-001/496
(Bambeha)
|
2611005000NRG24050720230127254
|
05/07/2023
|
Jaspreet kaur
|
2611005WL004042
|
Jaspreet kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442176
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-002-001/68
(Bambeha)
|
2611005000NRG24050720230127255
|
05/07/2023
|
Harbans singh
|
2611005WL004042
|
Harbans singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442237
|
|
HARBANS SINGH SO GANGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-002-001/68
(Bambeha)
|
2611005000NRG24050720230127256
|
05/07/2023
|
naseb kaur
|
2611005WL004042
|
naseb kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442235
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-020-001/102
(Jungirana Panchayat)
|
2611005000NRG24050720230127258
|
05/07/2023
|
Bimla devi
|
2611005WL004042
|
Bimla devi
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442374
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-020-001/105
(Jungirana Panchayat)
|
2611005000NRG24050720230127300
|
05/07/2023
|
Jasvir kaur
|
2611005WL004058
|
Jasvir kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442370
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-020-001/118
(Jungirana Panchayat)
|
2611005000NRG24050720230127302
|
05/07/2023
|
Harpreet Kaur
|
2611005WL004058
|
Harpreet Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442170
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-020-001/120
(Jungirana Panchayat)
|
2611005000NRG24050720230127466
|
05/07/2023
|
Bakhshis singh
|
2611005WL004063
|
Bakhshis singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442329
|
|
BAKHSEESH SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
SANGAT
|
PB-11-005-020-001/121
(Jungirana Panchayat)
|
2611005000NRG24050720230127303
|
05/07/2023
|
Jasveer Kaur
|
2611005WL004058
|
Jasveer Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507442353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SANGAT
|
PB-11-005-020-001/123
(Jungirana Panchayat)
|
2611005000NRG24050720230127304
|
05/07/2023
|
Veerpal kaur
|
2611005WL004058
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442327
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-020-001/128
(Jungirana Panchayat)
|
2611005000NRG24050720230127305
|
05/07/2023
|
Karandeep kaur
|
2611005WL004058
|
Karandeep kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442391
|
|
KIRANJEET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-020-001/129
(Jungirana Panchayat)
|
2611005000NRG24050720230127306
|
05/07/2023
|
Jaspal singh
|
2611005WL004058
|
Jaspal singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442313
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-020-001/129
(Jungirana Panchayat)
|
2611005000NRG24050720230127307
|
05/07/2023
|
Karamjit kaur
|
2611005WL004058
|
Karamjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442171
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-020-001/131
(Jungirana Panchayat)
|
2611005000NRG24050720230127308
|
05/07/2023
|
Recha Rani
|
2611005WL004058
|
Recha Rani
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442386
|
|
REKHA RANI WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-020-001/138
(Jungirana Panchayat)
|
2611005000NRG24050720230127467
|
05/07/2023
|
jasveer kaur
|
2611005WL004063
|
jasveer kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507442375
|
|
JASVIR KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-020-001/14
(Jungirana Panchayat)
|
2611005000NRG24050720230127309
|
05/07/2023
|
Rani
|
2611005WL004058
|
Rani
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442163
|
|
RANI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-020-001/146
(Jungirana Panchayat)
|
2611005000NRG24050720230127311
|
05/07/2023
|
Lachhmi KAUR
|
2611005WL004058
|
Lachhmi KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442164
|
|
LACHHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG24050720230127313
|
05/07/2023
|
Raj Rani
|
2611005WL004058
|
Raj Rani
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442388
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-020-001/150
(Jungirana Panchayat)
|
2611005000NRG24050720230127314
|
05/07/2023
|
Ramandeep Kaur
|
2611005WL004058
|
Ramandeep Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442167
|
|
RAMANDEEP KAUR DO MASHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-020-001/152
(Jungirana Panchayat)
|
2611005000NRG24050720230127468
|
05/07/2023
|
Nahar singh
|
2611005WL004063
|
Nahar singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442356
|
|
NAHAR SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-020-001/160
(Jungirana Panchayat)
|
2611005000NRG24050720230127315
|
05/07/2023
|
Karnail singh
|
2611005WL004058
|
Karnail singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442306
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG24050720230127260
|
05/07/2023
|
Jaspreet singh
|
2611005WL004042
|
Jaspreet singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442346
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-020-001/164
(Jungirana Panchayat)
|
2611005000NRG24050720230127316
|
05/07/2023
|
Sukhmander kaur
|
2611005WL004058
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442161
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-020-001/165
(Jungirana Panchayat)
|
2611005000NRG24050720230127317
|
05/07/2023
|
Sukhveer Kaur
|
2611005WL004058
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507442382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SANGAT
|
PB-11-005-020-001/174
(Jungirana Panchayat)
|
2611005000NRG24050720230127318
|
05/07/2023
|
Sukhdev Kaur
|
2611005WL004058
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442159
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-020-001/175
(Jungirana Panchayat)
|
2611005000NRG24050720230127319
|
05/07/2023
|
Harbans kaur
|
2611005WL004058
|
Harbans kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442319
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
SANGAT
|
PB-11-005-020-001/18
(Jungirana Panchayat)
|
2611005000NRG24050720230127321
|
05/07/2023
|
Manjeet Kaur
|
2611005WL004058
|
Manjeet Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442368
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-020-001/181
(Jungirana Panchayat)
|
2611005000NRG24050720230127470
|
05/07/2023
|
Chinder kaur
|
2611005WL004063
|
Chinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442345
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-020-001/181
(Jungirana Panchayat)
|
2611005000NRG24050720230127469
|
05/07/2023
|
Gulab singh
|
2611005WL004063
|
Gulab singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507442307
|
|
GULAB SINGH S/O BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-020-001/186
(Jungirana Panchayat)
|
2611005000NRG24050720230127471
|
05/07/2023
|
Rani kaur
|
2611005WL004063
|
Rani kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507442249
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-020-001/19
(Jungirana Panchayat)
|
2611005000NRG24050720230127322
|
05/07/2023
|
Harbans kaur
|
2611005WL004058
|
Harbans kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442322
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-020-001/192
(Jungirana Panchayat)
|
2611005000NRG24050720230127323
|
05/07/2023
|
Harpal Kaur
|
2611005WL004058
|
Harpal Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442363
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
SANGAT
|
PB-11-005-020-001/193
(Jungirana Panchayat)
|
2611005000NRG24050720230127324
|
05/07/2023
|
Tej Kaur
|
2611005WL004058
|
Tej Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507442326
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-020-001/195
(Jungirana Panchayat)
|
2611005000NRG24050720230127325
|
05/07/2023
|
Mander singh
|
2611005WL004058
|
Mander singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507442245
|
|
MANDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-020-001/207
(Jungirana Panchayat)
|
2611005000NRG24050720230127326
|
05/07/2023
|
Charn Kaur
|
2611005WL004058
|
Charn Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442369
|
|
CHARAN KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-020-001/209
(Jungirana Panchayat)
|
2611005000NRG24050720230127327
|
05/07/2023
|
Gurdev Singh
|
2611005WL004058
|
Gurdev Singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442355
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-020-001/21
(Jungirana Panchayat)
|
2611005000NRG24050720230127328
|
05/07/2023
|
SURJIT SINGH
|
2611005WL004058
|
SURJIT SINGH
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442331
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-020-001/213
(Jungirana Panchayat)
|
2611005000NRG24050720230127472
|
05/07/2023
|
Juspal Kaur
|
2611005WL004063
|
Juspal Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442247
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-020-001/216
(Jungirana Panchayat)
|
2611005000NRG24050720230127473
|
05/07/2023
|
Jaswinder kaur
|
2611005WL004063
|
Jaswinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442324
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-020-001/217
(Jungirana Panchayat)
|
2611005000NRG24050720230127474
|
05/07/2023
|
MAYA
|
2611005WL004063
|
MAYA
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442242
|
|
MAYIA WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-020-001/221
(Jungirana Panchayat)
|
2611005000NRG24050720230127475
|
05/07/2023
|
Sukhdev Kaur
|
2611005WL004063
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442244
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
SANGAT
|
PB-11-005-020-001/223
(Jungirana Panchayat)
|
2611005000NRG24050720230127476
|
05/07/2023
|
Harbash Kaur
|
2611005WL004063
|
Harbash Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442321
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
SANGAT
|
PB-11-005-020-001/232
(Jungirana Panchayat)
|
2611005000NRG24050720230127331
|
05/07/2023
|
Pal Singh
|
2611005WL004058
|
Pal Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442383
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
SANGAT
|
PB-11-005-020-001/239
(Jungirana Panchayat)
|
2611005000NRG24050720230127478
|
05/07/2023
|
KULWANT KAUR
|
2611005WL004063
|
KULWANT KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442318
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SANGAT
|
PB-11-005-020-001/241
(Jungirana Panchayat)
|
2611005000NRG24050720230127479
|
05/07/2023
|
Sukhdeep kaur
|
2611005WL004063
|
Sukhdeep kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442151
|
|
SUKHDEEP KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-020-001/251
(Jungirana Panchayat)
|
2611005000NRG24050720230127333
|
05/07/2023
|
Baldev Singh
|
2611005WL004058
|
Baldev Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442175
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-020-001/253
(Jungirana Panchayat)
|
2611005000NRG24050720230127334
|
05/07/2023
|
gurwinder kaur
|
2611005WL004058
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442157
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-020-001/254
(Jungirana Panchayat)
|
2611005000NRG24050720230127335
|
05/07/2023
|
Amarjit kaur.
|
2611005WL004058
|
Amarjit kaur.
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442377
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-020-001/257
(Jungirana Panchayat)
|
2611005000NRG24050720230127480
|
05/07/2023
|
karmjeet kaur
|
2611005WL004063
|
karmjeet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442359
|
|
KARAMJEET KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SANGAT
|
PB-11-005-020-001/258
(Jungirana Panchayat)
|
2611005000NRG24050720230127336
|
05/07/2023
|
kalwet singh
|
2611005WL004058
|
kalwet singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507442361
|
|
KULWANT SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-020-001/258
(Jungirana Panchayat)
|
2611005000NRG24050720230127337
|
05/07/2023
|
rapinder kaur
|
2611005WL004058
|
rapinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442177
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG24050720230127338
|
05/07/2023
|
Manjit kaur
|
2611005WL004058
|
Manjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442248
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-020-001/261
(Jungirana Panchayat)
|
2611005000NRG24050720230127339
|
05/07/2023
|
gurmeet kaur
|
2611005WL004058
|
gurmeet kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442334
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-020-001/262
(Jungirana Panchayat)
|
2611005000NRG24050720230127340
|
05/07/2023
|
Malkit Kaur
|
2611005WL004058
|
Malkit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442250
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-020-001/263
(Jungirana Panchayat)
|
2611005000NRG24050720230127341
|
05/07/2023
|
Amar Kaur
|
2611005WL004058
|
Amar Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442337
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-020-001/264
(Jungirana Panchayat)
|
2611005000NRG24050720230127342
|
05/07/2023
|
Kulwinder Kaur
|
2611005WL004058
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442349
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-020-001/266
(Jungirana Panchayat)
|
2611005000NRG24050720230127343
|
05/07/2023
|
Charanjeet Kaur
|
2611005WL004058
|
Charanjeet Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507442253
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-020-001/268
(Jungirana Panchayat)
|
2611005000NRG24050720230127344
|
05/07/2023
|
Sukhjit kaur
|
2611005WL004058
|
Sukhjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442367
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
SANGAT
|
PB-11-005-020-001/27
(Jungirana Panchayat)
|
2611005000NRG24050720230127345
|
05/07/2023
|
Sukhdev Kaur
|
2611005WL004058
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442371
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-020-001/270
(Jungirana Panchayat)
|
2611005000NRG24050720230127481
|
05/07/2023
|
sukhpreet kaur
|
2611005WL004063
|
sukhpreet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442335
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
SANGAT
|
PB-11-005-020-001/28
(Jungirana Panchayat)
|
2611005000NRG24050720230127482
|
05/07/2023
|
Veerpal kaur
|
2611005WL004063
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442174
|
|
VEERPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
97
|
SANGAT
|
PB-11-005-020-001/283
(Jungirana Panchayat)
|
2611005000NRG24050720230127346
|
05/07/2023
|
KARAMJIT KAUR
|
2611005WL004058
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442165
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGAT
|
PB-11-005-020-001/285
(Jungirana Panchayat)
|
2611005000NRG24050720230127347
|
05/07/2023
|
Gurpreet kaur
|
2611005WL004058
|
Gurpreet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442365
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-020-001/290
(Jungirana Panchayat)
|
2611005000NRG24050720230127348
|
05/07/2023
|
Paramjit Kaur
|
2611005WL004058
|
Paramjit Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442347
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-020-001/293
(Jungirana Panchayat)
|
2611005000NRG24050720230127349
|
05/07/2023
|
gurwinder kaur
|
2611005WL004058
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442309
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-020-001/294
(Jungirana Panchayat)
|
2611005000NRG24050720230127483
|
05/07/2023
|
Gurdeep kaur.
|
2611005WL004063
|
Gurdeep kaur.
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442314
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-020-001/299
(Jungirana Panchayat)
|
2611005000NRG24050720230127350
|
05/07/2023
|
Murti Kaur
|
2611005WL004058
|
Murti Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442255
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-020-001/3
(Jungirana Panchayat)
|
2611005000NRG24050720230127351
|
05/07/2023
|
Heera singh
|
2611005WL004058
|
Heera singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442149
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGAT
|
PB-11-005-020-001/30
(Jungirana Panchayat)
|
2611005000NRG24050720230127485
|
05/07/2023
|
Kuldeep Kaur
|
2611005WL004063
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442241
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
SANGAT
|
PB-11-005-020-001/301
(Jungirana Panchayat)
|
2611005000NRG24050720230127352
|
05/07/2023
|
Veerpal Kaur
|
2611005WL004058
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442385
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-020-001/303
(Jungirana Panchayat)
|
2611005000NRG24050720230127353
|
05/07/2023
|
Sukhveer Kaur
|
2611005WL004058
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442384
|
|
SUKHVIR KAUR WO GURSHAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-020-001/304
(Jungirana Panchayat)
|
2611005000NRG24050720230127354
|
05/07/2023
|
Kamalpreet Kaur
|
2611005WL004058
|
Kamalpreet Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442158
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGAT
|
PB-11-005-020-001/306
(Jungirana Panchayat)
|
2611005000NRG24050720230127261
|
05/07/2023
|
Sukhmander Singh
|
2611005WL004042
|
Sukhmander Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442348
|
|
SUKHMANDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-020-001/309
(Jungirana Panchayat)
|
2611005000NRG24050720230127355
|
05/07/2023
|
Bholi Kaur
|
2611005WL004058
|
Bholi Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442392
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-020-001/310
(Jungirana Panchayat)
|
2611005000NRG24050720230127356
|
05/07/2023
|
PARAMJIT KAUR
|
2611005WL004058
|
PARAMJIT KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442372
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG24050720230127357
|
05/07/2023
|
NATHA SINGH
|
2611005WL004058
|
NATHA SINGH
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442239
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG24050720230127358
|
05/07/2023
|
SUKHDEV KAUR
|
2611005WL004058
|
SUKHDEV KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442390
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SANGAT
|
PB-11-005-020-001/315
(Jungirana Panchayat)
|
2611005000NRG24050720230127359
|
05/07/2023
|
JASVEER KAUR
|
2611005WL004058
|
JASVEER KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442243
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG24050720230127360
|
05/07/2023
|
RAJA SINGH
|
2611005WL004058
|
RAJA SINGH
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507442376
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
SANGAT
|
PB-11-005-020-001/321
(Jungirana Panchayat)
|
2611005000NRG24050720230127361
|
05/07/2023
|
MANJINDER KAUR
|
2611005WL004058
|
MANJINDER KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442350
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG24050720230127362
|
05/07/2023
|
VEERPAL KAUR
|
2611005WL004058
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442379
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SANGAT
|
PB-11-005-020-001/325
(Jungirana Panchayat)
|
2611005000NRG24050720230127363
|
05/07/2023
|
HARDEEP KAUR
|
2611005WL004058
|
HARDEEP KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442153
|
|
HARDEEP KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SANGAT
|
PB-11-005-020-001/326
(Jungirana Panchayat)
|
2611005000NRG24050720230127365
|
05/07/2023
|
Balkaran Singh
|
2611005WL004058
|
Balkaran Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442362
|
|
BALKARAN SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SANGAT
|
PB-11-005-020-001/326
(Jungirana Panchayat)
|
2611005000NRG24050720230127364
|
05/07/2023
|
RAJVEER KAUR
|
2611005WL004058
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442394
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-020-001/33
(Jungirana Panchayat)
|
2611005000NRG24050720230127366
|
05/07/2023
|
Manjit Kaur
|
2611005WL004058
|
Manjit Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507442351
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SANGAT
|
PB-11-005-020-001/333
(Jungirana Panchayat)
|
2611005000NRG24050720230127367
|
05/07/2023
|
NASIB KAUR
|
2611005WL004058
|
NASIB KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442352
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SANGAT
|
PB-11-005-020-001/335
(Jungirana Panchayat)
|
2611005000NRG24050720230127368
|
05/07/2023
|
RAMANDEEP KAUR
|
2611005WL004058
|
RAMANDEEP KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442156
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SANGAT
|
PB-11-005-020-001/336
(Jungirana Panchayat)
|
2611005000NRG24050720230127369
|
05/07/2023
|
Kuldeep Kaur
|
2611005WL004058
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442341
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SANGAT
|
PB-11-005-020-001/345
(Jungirana Panchayat)
|
2611005000NRG24050720230127370
|
05/07/2023
|
Karamjit Kaur
|
2611005WL004058
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442152
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SANGAT
|
PB-11-005-020-001/348
(Jungirana Panchayat)
|
2611005000NRG24050720230127487
|
05/07/2023
|
Sachiar kaur
|
2611005WL004063
|
Sachiar kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442366
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SANGAT
|
PB-11-005-020-001/36
(Jungirana Panchayat)
|
2611005000NRG24050720230127372
|
05/07/2023
|
Harbanch kaur
|
2611005WL004058
|
Harbanch kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442354
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SANGAT
|
PB-11-005-020-001/36
(Jungirana Panchayat)
|
2611005000NRG24050720230127371
|
05/07/2023
|
Masha singh
|
2611005WL004058
|
Masha singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442251
|
|
MAHASHA SINGH SO SH GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SANGAT
|
PB-11-005-020-001/360
(Jungirana Panchayat)
|
2611005000NRG24050720230127373
|
05/07/2023
|
Harbans Kaur
|
2611005WL004058
|
Harbans Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442336
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SANGAT
|
PB-11-005-020-001/367
(Jungirana Panchayat)
|
2611005000NRG24050720230127374
|
05/07/2023
|
Sukhwinder Kaur
|
2611005WL004058
|
Sukhwinder Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507442393
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SANGAT
|
PB-11-005-020-001/368
(Jungirana Panchayat)
|
2611005000NRG24050720230127375
|
05/07/2023
|
Manpreet Kaur
|
2611005WL004058
|
Manpreet Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507442343
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
SANGAT
|
PB-11-005-020-001/381
(Jungirana Panchayat)
|
2611005000NRG24050720230127376
|
05/07/2023
|
Jaswinder Kaur
|
2611005WL004058
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442342
|
|
JASVINDER KAUR WO LATE KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-020-001/385
(Jungirana Panchayat)
|
2611005000NRG24050720230127377
|
05/07/2023
|
Manjit Kaur
|
2611005WL004058
|
Manjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442378
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SANGAT
|
PB-11-005-020-001/391
(Jungirana Panchayat)
|
2611005000NRG24050720230127378
|
05/07/2023
|
Kamla Devi
|
2611005WL004058
|
Kamla Devi
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442389
|
|
KAMLA DEVI W/O SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
134
|
SANGAT
|
PB-11-005-020-001/402
(Jungirana Panchayat)
|
2611005000NRG24050720230127262
|
05/07/2023
|
Mukand singh
|
2611005WL004042
|
Mukand singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442148
|
|
MUKAND SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SANGAT
|
PB-11-005-020-001/405
(Jungirana Panchayat)
|
2611005000NRG24050720230127380
|
05/07/2023
|
Jaspal Kaur
|
2611005WL004058
|
Jaspal Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442344
|
|
JASPAL KAUR WO BUKAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SANGAT
|
PB-11-005-020-001/408
(Jungirana Panchayat)
|
2611005000NRG24050720230127382
|
05/07/2023
|
Jeet singh
|
2611005WL004058
|
Jeet singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442308
|
|
JIT SINGH URF DULA SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SANGAT
|
PB-11-005-020-001/409
(Jungirana Panchayat)
|
2611005000NRG24050720230127383
|
05/07/2023
|
Jagsir Kumar
|
2611005WL004058
|
Jagsir Kumar
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507442360
|
|
JAGSIR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SANGAT
|
PB-11-005-020-001/410
(Jungirana Panchayat)
|
2611005000NRG24050720230127384
|
05/07/2023
|
Surinder Singh
|
2611005WL004058
|
Surinder Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442358
|
|
SURINDER SINGH SO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
139
|
SANGAT
|
PB-11-005-020-001/427
(Jungirana Panchayat)
|
2611005000NRG24050720230127489
|
05/07/2023
|
Ajaib Singh
|
2611005WL004063
|
Ajaib Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442147
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SANGAT
|
PB-11-005-020-001/45
(Jungirana Panchayat)
|
2611005000NRG24050720230127387
|
05/07/2023
|
Gurlal singh
|
2611005WL004058
|
Gurlal singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442146
|
|
GURLAL SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SANGAT
|
PB-11-005-020-001/450
(Jungirana Panchayat)
|
2611005000NRG24050720230127388
|
05/07/2023
|
Rani Kaur
|
2611005WL004058
|
Rani Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442162
|
|
RANI KAURWO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG24050720230127389
|
05/07/2023
|
Jagga singh
|
2611005WL004058
|
Jagga singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442312
|
|
JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SANGAT
|
PB-11-005-020-001/47
(Jungirana Panchayat)
|
2611005000NRG24050720230127490
|
05/07/2023
|
Baljit kaur
|
2611005WL004063
|
Baljit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442240
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SANGAT
|
PB-11-005-020-001/480
(Jungirana Panchayat)
|
2611005000NRG24050720230127491
|
05/07/2023
|
Gurpreet Kaur
|
2611005WL004063
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442236
|
|
GURPREET KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SANGAT
|
PB-11-005-020-001/483
(Jungirana Panchayat)
|
2611005000NRG24050720230127391
|
05/07/2023
|
Amarjit Kaur
|
2611005WL004058
|
Amarjit Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507442310
|
|
AMARJEET KAUR WO SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SANGAT
|
PB-11-005-020-001/485
(Jungirana Panchayat)
|
2611005000NRG24050720230127263
|
05/07/2023
|
Karamjit Kaur
|
2611005WL004042
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442339
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SANGAT
|
PB-11-005-020-001/5
(Jungirana Panchayat)
|
2611005000NRG24050720230127493
|
05/07/2023
|
Kulwant Kaur
|
2611005WL004063
|
Kulwant Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442150
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SANGAT
|
PB-11-005-020-001/50
(Jungirana Panchayat)
|
2611005000NRG24050720230127392
|
05/07/2023
|
karnail kaur
|
2611005WL004058
|
karnail kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442168
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SANGAT
|
PB-11-005-020-001/52
(Jungirana Panchayat)
|
2611005000NRG24050720230127494
|
05/07/2023
|
Jalour singh
|
2611005WL004063
|
Jalour singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507442323
|
|
JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SANGAT
|
PB-11-005-020-001/539
(Jungirana Panchayat)
|
2611005000NRG24050720230127495
|
05/07/2023
|
Iqbal Kaur
|
2611005WL004063
|
Iqbal Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442172
|
|
IQBAL KAUR W/O LABH SINGH & DSSO MKT.
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-020-001/540
(Jungirana Panchayat)
|
2611005000NRG24050720230127393
|
05/07/2023
|
Surjit Kaur
|
2611005WL004058
|
Surjit Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507442155
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG24050720230127394
|
05/07/2023
|
Anupa singh
|
2611005WL004058
|
Anupa singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442311
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG24050720230127264
|
05/07/2023
|
Binder Singh
|
2611005WL004042
|
Binder Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442380
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
SANGAT
|
PB-11-005-020-001/579
(Jungirana Panchayat)
|
2611005000NRG24050720230127395
|
05/07/2023
|
Kulvir Kaur
|
2611005WL004058
|
Kulvir Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442169
|
|
MISS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-020-001/58
(Jungirana Panchayat)
|
2611005000NRG24050720230127396
|
05/07/2023
|
Jasveer Kaur
|
2611005WL004058
|
Jasveer Kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507442381
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SANGAT
|
PB-11-005-020-001/59
(Jungirana Panchayat)
|
2611005000NRG24050720230127397
|
05/07/2023
|
jaswinder Kaur
|
2611005WL004058
|
jaswinder Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507442328
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SANGAT
|
PB-11-005-020-001/595
(Jungirana Panchayat)
|
2611005000NRG24050720230127398
|
05/07/2023
|
Kulwinder kaur
|
2611005WL004058
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442166
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SANGAT
|
PB-11-005-020-001/6
(Jungirana Panchayat)
|
2611005000NRG24050720230127399
|
05/07/2023
|
Pooja Devi
|
2611005WL004058
|
Pooja Devi
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442387
|
|
POOJA DEVI WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG24050720230127497
|
05/07/2023
|
Foola singh
|
2611005WL004063
|
Foola singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507442338
|
|
PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG24050720230127498
|
05/07/2023
|
kulwant kaur
|
2611005WL004063
|
kulwant kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442160
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SANGAT
|
PB-11-005-020-001/636
(Jungirana Panchayat)
|
2611005000NRG24050720230127400
|
05/07/2023
|
Murty Kaur
|
2611005WL004058
|
Murty Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442395
|
|
MURTI KAUR DO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SANGAT
|
PB-11-005-020-001/660
(Jungirana Panchayat)
|
2611005000NRG24050720230127401
|
05/07/2023
|
Karamjit Kaur
|
2611005WL004058
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442173
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SANGAT
|
PB-11-005-020-001/666
(Jungirana Panchayat)
|
2611005000NRG24050720230127402
|
05/07/2023
|
Naseeb Kaur
|
2611005WL004058
|
Naseeb Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442357
|
|
NASIB KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SANGAT
|
PB-11-005-020-001/69
(Jungirana Panchayat)
|
2611005000NRG24050720230127403
|
05/07/2023
|
Khem chand
|
2611005WL004058
|
Khem chand
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442373
|
|
KHEM CHAND
|
ICICI BANK LTD(508534)
|
|
165
|
SANGAT
|
PB-11-005-020-001/73
(Jungirana Panchayat)
|
2611005000NRG24050720230127404
|
05/07/2023
|
Jarnail kaur
|
2611005WL004058
|
Jarnail kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442317
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SANGAT
|
PB-11-005-020-001/74
(Jungirana Panchayat)
|
2611005000NRG24050720230127499
|
05/07/2023
|
Gurdeep singh
|
2611005WL004063
|
Gurdeep singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442320
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SANGAT
|
PB-11-005-020-001/83
(Jungirana Panchayat)
|
2611005000NRG24050720230127500
|
05/07/2023
|
Sukhdev kaur
|
2611005WL004063
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442246
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SANGAT
|
PB-11-005-020-001/93
(Jungirana Panchayat)
|
2611005000NRG24050720230127405
|
05/07/2023
|
Malkit singh
|
2611005WL004058
|
Malkit singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442325
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-020-001/94
(Jungirana Panchayat)
|
2611005000NRG24050720230127501
|
05/07/2023
|
Charanjit kaur
|
2611005WL004063
|
Charanjit kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507442330
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SANGAT
|
PB-11-005-020-001/96
(Jungirana Panchayat)
|
2611005000NRG24050720230127407
|
05/07/2023
|
Mandeep kaur
|
2611005WL004058
|
Mandeep kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442364
|
|
MANDEEP KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216039
|
216039
|
|
|
|
|
|
|
|
|
171
|
SANGAT
|
PB-11-005-020-001/355
(Jungirana Panchayat)
|
2611005000NRG24050720230127488
|
05/07/2023
|
Jasveer Kaur
|
2611005WL004063
|
Jasveer Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442254
|
|
JASVIR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
172
|
SANGAT
|
PB-11-005-014-001/102
(Ghari Bhutter)
|
2611005000NRG24050720230127559
|
05/07/2023
|
Gurcharan singh
|
2611005WL004071
|
Gurcharan singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442257
|
|
GURCHARAN SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-014-001/59
(Ghari Bhutter)
|
2611005000NRG24050720230127633
|
05/07/2023
|
Malkeet Kaur
|
2611005WL004071
|
Malkeet Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442258
|
|
MALKIT KAUR WO TILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
174
|
SANGAT
|
PB-11-005-002-001/105
(Bambeha)
|
2611005000NRG24050720230127241
|
05/07/2023
|
Jagdev singh
|
2611005WL004042
|
Jagdev singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442233
|
|
JAGDEV SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGAT
|
PB-11-005-002-001/289
(Bambeha)
|
2611005000NRG24050720230127251
|
05/07/2023
|
Kulveer Singh
|
2611005WL004042
|
Kulveer Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442179
|
|
KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SANGAT
|
PB-11-005-020-001/111
(Jungirana Panchayat)
|
2611005000NRG24050720230127259
|
05/07/2023
|
Sunheri devi
|
2611005WL004042
|
Sunheri devi
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442178
|
|
SANAHIRI DEVI WO JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SANGAT
|
PB-11-005-020-001/142
(Jungirana Panchayat)
|
2611005000NRG24050720230127310
|
05/07/2023
|
Gurwinder kaur
|
2611005WL004058
|
Gurwinder kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442230
|
|
GURWINDER KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG24050720230127312
|
05/07/2023
|
Balwinder singh .
|
2611005WL004058
|
Balwinder singh .
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442232
|
|
BALWINDER SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGAT
|
PB-11-005-020-001/225
(Jungirana Panchayat)
|
2611005000NRG24050720230127477
|
05/07/2023
|
Tejja singh.
|
2611005WL004063
|
Tejja singh.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442231
|
|
TEJA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-020-001/251
(Jungirana Panchayat)
|
2611005000NRG24050720230127332
|
05/07/2023
|
JASWINDER KAUR
|
2611005WL004058
|
JASWINDER KAUR
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442192
|
|
JASVINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
181
|
SANGAT
|
PB-11-005-014-001/348
(Ghari Bhutter)
|
2611005000NRG24050720230127621
|
05/07/2023
|
Karamjit Kaur
|
2611005WL004071
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442229
|
|
KARAMJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
182
|
SANGAT
|
PB-11-005-014-001/1
(Ghari Bhutter)
|
2611005000NRG24050720230127556
|
05/07/2023
|
Gurjeet Kaur
|
2611005WL004071
|
Gurjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442270
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-014-001/101
(Ghari Bhutter)
|
2611005000NRG24050720230127558
|
05/07/2023
|
Karamjit Kaur
|
2611005WL004071
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442272
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-014-001/105
(Ghari Bhutter)
|
2611005000NRG24050720230127560
|
05/07/2023
|
Hamir singh
|
2611005WL004071
|
Hamir singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442212
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
SANGAT
|
PB-11-005-014-001/106
(Ghari Bhutter)
|
2611005000NRG24050720230127561
|
05/07/2023
|
kulwant Kaur
|
2611005WL004071
|
kulwant Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442219
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
186
|
SANGAT
|
PB-11-005-014-001/112
(Ghari Bhutter)
|
2611005000NRG24050720230127562
|
05/07/2023
|
Malkit Kaur
|
2611005WL004071
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442197
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SANGAT
|
PB-11-005-014-001/113
(Ghari Bhutter)
|
2611005000NRG24050720230127563
|
05/07/2023
|
Karamjeet kaur
|
2611005WL004071
|
Karamjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442266
|
|
MRS KARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGAT
|
PB-11-005-014-001/117
(Ghari Bhutter)
|
2611005000NRG24050720230127564
|
05/07/2023
|
Baljeet Kaur
|
2611005WL004071
|
Baljeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442218
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-014-001/118
(Ghari Bhutter)
|
2611005000NRG24050720230127565
|
05/07/2023
|
Geja Sing
|
2611005WL004071
|
Geja Sing
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442217
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGAT
|
PB-11-005-014-001/127
(Ghari Bhutter)
|
2611005000NRG24050720230127566
|
05/07/2023
|
MANJEET KAUR
|
2611005WL004071
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442223
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
191
|
SANGAT
|
PB-11-005-014-001/129
(Ghari Bhutter)
|
2611005000NRG24050720230127567
|
05/07/2023
|
MUKHTIAR KAUR
|
2611005WL004071
|
MUKHTIAR KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442222
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SANGAT
|
PB-11-005-014-001/131
(Ghari Bhutter)
|
2611005000NRG24050720230127568
|
05/07/2023
|
Baljit kaur
|
2611005WL004071
|
Baljit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442227
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-014-001/135
(Ghari Bhutter)
|
2611005000NRG24050720230127569
|
05/07/2023
|
Charanjit Kaur
|
2611005WL004071
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442221
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-014-001/138
(Ghari Bhutter)
|
2611005000NRG24050720230127571
|
05/07/2023
|
khushdeep kaur
|
2611005WL004071
|
khushdeep kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442274
|
|
MRS KHUSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGAT
|
PB-11-005-014-001/144
(Ghari Bhutter)
|
2611005000NRG24050720230127572
|
05/07/2023
|
baljit kaur
|
2611005WL004071
|
baljit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442282
|
|
BALJIT KAUR W/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SANGAT
|
PB-11-005-014-001/148
(Ghari Bhutter)
|
2611005000NRG24050720230127574
|
05/07/2023
|
Karmjit kaur
|
2611005WL004071
|
Karmjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442263
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
197
|
SANGAT
|
PB-11-005-014-001/150
(Ghari Bhutter)
|
2611005000NRG24050720230127575
|
05/07/2023
|
MANJEET KAUR
|
2611005WL004071
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442262
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
198
|
SANGAT
|
PB-11-005-014-001/151
(Ghari Bhutter)
|
2611005000NRG24050720230127576
|
05/07/2023
|
Rajpal kaur
|
2611005WL004071
|
Rajpal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442267
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGAT
|
PB-11-005-014-001/155
(Ghari Bhutter)
|
2611005000NRG24050720230127577
|
05/07/2023
|
Sukhdev Singh
|
2611005WL004071
|
Sukhdev Singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442202
|
|
MR SUKHDEV SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGAT
|
PB-11-005-014-001/161
(Ghari Bhutter)
|
2611005000NRG24050720230127579
|
05/07/2023
|
Sachair Kaur
|
2611005WL004071
|
Sachair Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442226
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SANGAT
|
PB-11-005-014-001/162
(Ghari Bhutter)
|
2611005000NRG24050720230127580
|
05/07/2023
|
Pali Kaur
|
2611005WL004071
|
Pali Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442225
|
|
MRS PALI WO GELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAT
|
PB-11-005-014-001/163
(Ghari Bhutter)
|
2611005000NRG24050720230127581
|
05/07/2023
|
Malkeet Kaur
|
2611005WL004071
|
Malkeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442281
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
203
|
SANGAT
|
PB-11-005-014-001/164
(Ghari Bhutter)
|
2611005000NRG24050720230127582
|
05/07/2023
|
Sukhdev Kaur
|
2611005WL004071
|
Sukhdev Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442280
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGAT
|
PB-11-005-014-001/166
(Ghari Bhutter)
|
2611005000NRG24050720230127583
|
05/07/2023
|
Karamjit Kaur
|
2611005WL004071
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507442199
|
|
MRS KARAMJIT KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGAT
|
PB-11-005-014-001/168
(Ghari Bhutter)
|
2611005000NRG24050720230127584
|
05/07/2023
|
Baljit Kaur
|
2611005WL004071
|
Baljit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442265
|
|
MS BALJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-014-001/169
(Ghari Bhutter)
|
2611005000NRG24050720230127585
|
05/07/2023
|
Tej Kaur
|
2611005WL004071
|
Tej Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442195
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGAT
|
PB-11-005-014-001/170
(Ghari Bhutter)
|
2611005000NRG24050720230127586
|
05/07/2023
|
Amar Kaur
|
2611005WL004071
|
Amar Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442210
|
|
MRS AMAR KAUR WO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGAT
|
PB-11-005-014-001/171
(Ghari Bhutter)
|
2611005000NRG24050720230127587
|
05/07/2023
|
Palo Kaur
|
2611005WL004071
|
Palo Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442271
|
|
MRS PALO WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANGAT
|
PB-11-005-014-001/174
(Ghari Bhutter)
|
2611005000NRG24050720230127589
|
05/07/2023
|
Karamjit Kaur
|
2611005WL004071
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442268
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGAT
|
PB-11-005-014-001/178
(Ghari Bhutter)
|
2611005000NRG24050720230127590
|
05/07/2023
|
Charanjit Kaur
|
2611005WL004071
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442264
|
|
MRS CHARANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANGAT
|
PB-11-005-014-001/182
(Ghari Bhutter)
|
2611005000NRG24050720230127591
|
05/07/2023
|
Jasveer Kaur
|
2611005WL004071
|
Jasveer Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442283
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
212
|
SANGAT
|
PB-11-005-014-001/183
(Ghari Bhutter)
|
2611005000NRG24050720230127592
|
05/07/2023
|
Lakhwinder Kaur
|
2611005WL004071
|
Lakhwinder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442285
|
|
MRS LAKHWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGAT
|
PB-11-005-014-001/186
(Ghari Bhutter)
|
2611005000NRG24050720230127593
|
05/07/2023
|
caharnjeet kaur
|
2611005WL004071
|
caharnjeet kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507442193
|
|
MRS CHARANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANGAT
|
PB-11-005-014-001/19
(Ghari Bhutter)
|
2611005000NRG24050720230127594
|
05/07/2023
|
Manpreet Kaur
|
2611005WL004071
|
Manpreet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442204
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-014-001/190
(Ghari Bhutter)
|
2611005000NRG24050720230127595
|
05/07/2023
|
Gurmeet Kaur
|
2611005WL004071
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442207
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGAT
|
PB-11-005-014-001/192
(Ghari Bhutter)
|
2611005000NRG24050720230127596
|
05/07/2023
|
kuldeep kaur
|
2611005WL004071
|
kuldeep kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442208
|
|
MRS KULDIP KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-014-001/194
(Ghari Bhutter)
|
2611005000NRG24050720230127598
|
05/07/2023
|
Pritpal Singh
|
2611005WL004071
|
Pritpal Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442278
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
SANGAT
|
PB-11-005-014-001/195
(Ghari Bhutter)
|
2611005000NRG24050720230127599
|
05/07/2023
|
Jagroop Singh
|
2611005WL004071
|
Jagroop Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442276
|
|
JAGROOP SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SANGAT
|
PB-11-005-014-001/198
(Ghari Bhutter)
|
2611005000NRG24050720230127600
|
05/07/2023
|
surjit kaur
|
2611005WL004071
|
surjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442194
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
220
|
SANGAT
|
PB-11-005-014-001/199
(Ghari Bhutter)
|
2611005000NRG24050720230127601
|
05/07/2023
|
Gurmeet Kaur
|
2611005WL004071
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442261
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-014-001/200
(Ghari Bhutter)
|
2611005000NRG24050720230127603
|
05/07/2023
|
Jaswinder Kaur
|
2611005WL004071
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442284
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-014-001/204
(Ghari Bhutter)
|
2611005000NRG24050720230127605
|
05/07/2023
|
HARJIT KAUR
|
2611005WL004071
|
HARJIT KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442211
|
|
MRS HARJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGAT
|
PB-11-005-014-001/24
(Ghari Bhutter)
|
2611005000NRG24050720230127608
|
05/07/2023
|
ranjit kaur
|
2611005WL004071
|
ranjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442216
|
|
RANJIT KAUR WO JAGRROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SANGAT
|
PB-11-005-014-001/26
(Ghari Bhutter)
|
2611005000NRG24050720230127610
|
05/07/2023
|
balbir kaur
|
2611005WL004071
|
balbir kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442203
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SANGAT
|
PB-11-005-014-001/29
(Ghari Bhutter)
|
2611005000NRG24050720230127614
|
05/07/2023
|
Sukhdev Singh
|
2611005WL004071
|
Sukhdev Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442273
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
SANGAT
|
PB-11-005-014-001/292
(Ghari Bhutter)
|
2611005000NRG24050720230127615
|
05/07/2023
|
Jora Singh
|
2611005WL004071
|
Jora Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442201
|
|
MR JORA SINGH SO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-014-001/3
(Ghari Bhutter)
|
2611005000NRG24050720230127619
|
05/07/2023
|
Gurdev Kaur
|
2611005WL004071
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442200
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
SANGAT
|
PB-11-005-014-001/33
(Ghari Bhutter)
|
2611005000NRG24050720230127620
|
05/07/2023
|
Gurcharan Kaur
|
2611005WL004071
|
Gurcharan Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507442214
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGAT
|
PB-11-005-014-001/42
(Ghari Bhutter)
|
2611005000NRG24050720230127627
|
05/07/2023
|
Balbir Kaur
|
2611005WL004071
|
Balbir Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442224
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGAT
|
PB-11-005-014-001/49
(Ghari Bhutter)
|
2611005000NRG24050720230127629
|
05/07/2023
|
manjit kaur
|
2611005WL004071
|
manjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442228
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SANGAT
|
PB-11-005-014-001/51
(Ghari Bhutter)
|
2611005000NRG24050720230127630
|
05/07/2023
|
Jaspal Kaur
|
2611005WL004071
|
Jaspal Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442213
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGAT
|
PB-11-005-014-001/53
(Ghari Bhutter)
|
2611005000NRG24050720230127631
|
05/07/2023
|
tar Kaur
|
2611005WL004071
|
tar Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442215
|
|
MRS TAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SANGAT
|
PB-11-005-014-001/61
(Ghari Bhutter)
|
2611005000NRG24050720230127635
|
05/07/2023
|
Angrej Kaur
|
2611005WL004071
|
Angrej Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442209
|
|
MRS ANGREJ KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SANGAT
|
PB-11-005-014-001/69
(Ghari Bhutter)
|
2611005000NRG24050720230127638
|
05/07/2023
|
Palo Kaur
|
2611005WL004071
|
Palo Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442198
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
235
|
SANGAT
|
PB-11-005-014-001/7
(Ghari Bhutter)
|
2611005000NRG24050720230127639
|
05/07/2023
|
Gurjeet KAUR
|
2611005WL004071
|
Gurjeet KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442205
|
|
MRS GURJEET KAUR WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGAT
|
PB-11-005-014-001/73
(Ghari Bhutter)
|
2611005000NRG24050720230127640
|
05/07/2023
|
Amarjeet Kaur
|
2611005WL004071
|
Amarjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442206
|
|
MRS AMARJIT KAUR WO NIKKARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SANGAT
|
PB-11-005-014-001/74
(Ghari Bhutter)
|
2611005000NRG24050720230127641
|
05/07/2023
|
Ranjeet Kaur
|
2611005WL004071
|
Ranjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442279
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SANGAT
|
PB-11-005-014-001/81
(Ghari Bhutter)
|
2611005000NRG24050720230127645
|
05/07/2023
|
Janta Singh
|
2611005WL004071
|
Janta Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442277
|
|
JATA SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
SANGAT
|
PB-11-005-014-001/82
(Ghari Bhutter)
|
2611005000NRG24050720230127646
|
05/07/2023
|
Parmjeet Kaur
|
2611005WL004071
|
Parmjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442220
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SANGAT
|
PB-11-005-014-001/91
(Ghari Bhutter)
|
2611005000NRG24050720230127649
|
05/07/2023
|
Manjit kaur
|
2611005WL004071
|
Manjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442275
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SANGAT
|
PB-11-005-014-001/93
(Ghari Bhutter)
|
2611005000NRG24050720230127650
|
05/07/2023
|
Gurmail kaur
|
2611005WL004071
|
Gurmail kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442269
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SANGAT
|
PB-11-005-014-001/98
(Ghari Bhutter)
|
2611005000NRG24050720230127652
|
05/07/2023
|
kashmir kaur
|
2611005WL004071
|
kashmir kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442196
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101505
|
101505
|
|
|
|
|
|
|
|
|
243
|
SANGAT
|
PB-11-005-020-001/570
(Jungirana Panchayat)
|
2611005000NRG24050720230127496
|
05/07/2023
|
SARABJIT KAUR
|
2611005WL004063
|
SARABJIT KAUR
|
00415
|
SBIN0051327
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442286
|
|
SARABJEET KAUR WO SUJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
244
|
SANGAT
|
PB-11-005-003-001/13
(bandi)
|
2611005000NRG24050720230127291
|
05/07/2023
|
KARNAIL KAUR
|
2611005WL004057
|
KARNAIL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442288
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SANGAT
|
PB-11-005-003-001/188
(bandi)
|
2611005000NRG24050720230127292
|
05/07/2023
|
Munno Kaur
|
2611005WL004057
|
Munno Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507442289
|
|
MRS MUNO MUNO
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGAT
|
PB-11-005-003-001/21
(bandi)
|
2611005000NRG24050720230127293
|
05/07/2023
|
Seelo kaur
|
2611005WL004057
|
Seelo kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442287
|
|
SHEELO DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
SANGAT
|
PB-11-005-003-001/56
(bandi)
|
2611005000NRG24050720230127297
|
05/07/2023
|
HARJIT KAUR
|
2611005WL004057
|
HARJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442291
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-003-001/79
(bandi)
|
2611005000NRG24050720230127298
|
05/07/2023
|
Kuldeep kaur
|
2611005WL004057
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507442290
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24050720230127299
|
05/07/2023
|
Harneak singh
|
2611005WL004057
|
Harneak singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3507442191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
250
|
SANGAT
|
PB-11-005-020-001/210
(Jungirana Panchayat)
|
2611005000NRG24050720230127329
|
05/07/2023
|
Dhun Kaur
|
2611005WL004058
|
Dhun Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507442296
|
|
DHAN KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391779
|
391779
|
|
|
|
|
|
|
|