|
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)
|
2611005000NRG24150620230090752
|
15/06/2023
|
Amarjeet kaur
|
2611005WL002862
|
Amarjeet kaur
|
00078
|
CNRB0006734
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662282576
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-014-001/10
(Ghari Bhutter)
|
2611005000NRG24150620230090663
|
15/06/2023
|
Harjeet Kaur
|
2611005WL002862
|
Harjeet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282523
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-014-001/13
(Ghari Bhutter)
|
2611005000NRG24150620230090679
|
15/06/2023
|
Kulwinder Kaur
|
2611005WL002862
|
Kulwinder Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282561
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAT
|
PB-11-005-014-001/147
(Ghari Bhutter)
|
2611005000NRG24150620230090688
|
15/06/2023
|
paramjit kaur
|
2611005WL002862
|
paramjit kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282480
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-014-001/157
(Ghari Bhutter)
|
2611005000NRG24150620230090697
|
15/06/2023
|
Rani Kaur
|
2611005WL002862
|
Rani Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282537
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
6
|
SANGAT
|
PB-11-005-014-001/16
(Ghari Bhutter)
|
2611005000NRG24150620230090698
|
15/06/2023
|
Gurmeet Kaur
|
2611005WL002862
|
Gurmeet Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282178
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-014-001/195
(Ghari Bhutter)
|
2611005000NRG24150620230090722
|
15/06/2023
|
Baljeet Kaur
|
2611005WL002862
|
Baljeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282530
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
SANGAT
|
PB-11-005-014-001/2
(Ghari Bhutter)
|
2611005000NRG24150620230090725
|
15/06/2023
|
Jagseer Singh
|
2611005WL002862
|
Jagseer Singh
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282577
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
9
|
SANGAT
|
PB-11-005-014-001/219
(Ghari Bhutter)
|
2611005000NRG24150620230090728
|
15/06/2023
|
kuldeep kaur
|
2611005WL002862
|
kuldeep kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282538
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
10
|
SANGAT
|
PB-11-005-014-001/23
(Ghari Bhutter)
|
2611005000NRG24150620230090730
|
15/06/2023
|
Ramandeep Kaur
|
2611005WL002862
|
Ramandeep Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282179
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
SANGAT
|
PB-11-005-014-001/231
(Ghari Bhutter)
|
2611005000NRG24150620230090731
|
15/06/2023
|
Manjit Kaur
|
2611005WL002862
|
Manjit Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282581
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-014-001/261
(Ghari Bhutter)
|
2611005000NRG24150620230090735
|
15/06/2023
|
JASVEER KAUR
|
2611005WL002862
|
JASVEER KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282536
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SANGAT
|
PB-11-005-014-001/289
(Ghari Bhutter)
|
2611005000NRG24150620230090740
|
15/06/2023
|
Kuldeep Kaur
|
2611005WL002862
|
Kuldeep Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282562
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
14
|
SANGAT
|
PB-11-005-014-001/298
(Ghari Bhutter)
|
2611005000NRG24150620230090744
|
15/06/2023
|
Lachhmi kaur
|
2611005WL002862
|
Lachhmi kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282176
|
|
LACHHMI KAUR WO DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-014-001/332
(Ghari Bhutter)
|
2611005000NRG24150620230090749
|
15/06/2023
|
Gurpreet kaur
|
2611005WL002862
|
Gurpreet kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282180
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
16
|
SANGAT
|
PB-11-005-014-001/38
(Ghari Bhutter)
|
2611005000NRG24150620230090753
|
15/06/2023
|
Charnjit
|
2611005WL002862
|
Charnjit
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282531
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
SANGAT
|
PB-11-005-014-001/39
(Ghari Bhutter)
|
2611005000NRG24150620230090754
|
15/06/2023
|
Sukhjeet Kaur
|
2611005WL002862
|
Sukhjeet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282510
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
18
|
SANGAT
|
PB-11-005-014-001/4
(Ghari Bhutter)
|
2611005000NRG24150620230090755
|
15/06/2023
|
Teek Chand
|
2611005WL002862
|
Teek Chand
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282177
|
|
TEEK SINGH
|
CANARA BANK(508532)
|
|
19
|
SANGAT
|
PB-11-005-014-001/44
(Ghari Bhutter)
|
2611005000NRG24150620230090757
|
15/06/2023
|
Rajdeep kaur
|
2611005WL002862
|
Rajdeep kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282212
|
|
RAJDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
SANGAT
|
PB-11-005-014-001/54
(Ghari Bhutter)
|
2611005000NRG24150620230090762
|
15/06/2023
|
Balwant Kaur
|
2611005WL002862
|
Balwant Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282511
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
21
|
SANGAT
|
PB-11-005-014-001/6
(Ghari Bhutter)
|
2611005000NRG24150620230090764
|
15/06/2023
|
Lakhveer singh
|
2611005WL002862
|
Lakhveer singh
|
00078
|
CNRB0018106
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662282541
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
SANGAT
|
PB-11-005-014-001/64
(Ghari Bhutter)
|
2611005000NRG24150620230090765
|
15/06/2023
|
Sukhpal Kaur
|
2611005WL002862
|
Sukhpal Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662282211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SANGAT
|
PB-11-005-014-001/66
(Ghari Bhutter)
|
2611005000NRG24150620230090767
|
15/06/2023
|
Baljit kaur
|
2611005WL002862
|
Baljit kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282570
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
SANGAT
|
PB-11-005-014-001/68
(Ghari Bhutter)
|
2611005000NRG24150620230090768
|
15/06/2023
|
Binder Singh
|
2611005WL002862
|
Binder Singh
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282210
|
|
MR BINDER SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-014-001/79
(Ghari Bhutter)
|
2611005000NRG24150620230090774
|
15/06/2023
|
Parmjeet Kaur
|
2611005WL002862
|
Parmjeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282580
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
SANGAT
|
PB-11-005-014-001/9
(Ghari Bhutter)
|
2611005000NRG24150620230090778
|
15/06/2023
|
Muraty kaur
|
2611005WL002862
|
Muraty kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282209
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SANGAT
|
PB-11-005-014-001/90
(Ghari Bhutter)
|
2611005000NRG24150620230090779
|
15/06/2023
|
Sukhdeep Kaur
|
2611005WL002862
|
Sukhdeep Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282228
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
28
|
SANGAT
|
PB-11-005-014-001/99
(Ghari Bhutter)
|
2611005000NRG24150620230090785
|
15/06/2023
|
Sukhjit Kaur
|
2611005WL002862
|
Sukhjit Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282529
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
29
|
SANGAT
|
PB-11-005-021-001/294
(Kaljharani)
|
2611005000NRG24150620230090259
|
15/06/2023
|
Paramjit kaur
|
2611005WL002852
|
Paramjit kaur
|
00089
|
CBIN0280333
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282365
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAT
|
PB-11-005-021-001/460
(Kaljharani)
|
2611005000NRG24150620230090302
|
15/06/2023
|
Harpreet kaur
|
2611005WL002852
|
Harpreet kaur
|
00089
|
CBIN0280333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282363
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
SANGAT
|
PB-11-005-021-001/378
(Kaljharani)
|
2611005000NRG24150620230090277
|
15/06/2023
|
Gurpreet kaur
|
2611005WL002852
|
Gurpreet kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282542
|
|
SARDUL SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
SANGAT
|
PB-11-005-021-001/379
(Kaljharani)
|
2611005000NRG24150620230090278
|
15/06/2023
|
Malkeet kaur
|
2611005WL002852
|
Malkeet kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282330
|
|
MALKIT KAUR W/O JASVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
SANGAT
|
PB-11-005-021-001/424
(Kaljharani)
|
2611005000NRG24150620230090289
|
15/06/2023
|
Ranjeet kaur
|
2611005WL002852
|
Ranjeet kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282543
|
|
RANJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-021-001/426
(Kaljharani)
|
2611005000NRG24150620230090290
|
15/06/2023
|
Sukhpreet Kaur
|
2611005WL002852
|
Sukhpreet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282331
|
|
SUKHPREET KAUR W/O BABU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
SANGAT
|
PB-11-005-039-001/110
(raike kalan)
|
2611005000NRG24150620230090656
|
15/06/2023
|
Sardara Singh
|
2611005WL002861
|
Sardara Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282544
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
36
|
SANGAT
|
PB-11-005-021-001/118
(Kaljharani)
|
2611005000NRG24150620230090212
|
15/06/2023
|
Manjit kaur
|
2611005WL002852
|
Manjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282509
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
SANGAT
|
PB-11-005-021-001/314
(Kaljharani)
|
2611005000NRG24150620230090264
|
15/06/2023
|
Sandeep kaur
|
2611005WL002852
|
Sandeep kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282156
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SANGAT
|
PB-11-005-021-001/366
(Kaljharani)
|
2611005000NRG24150620230090274
|
15/06/2023
|
Manjeet kaur
|
2611005WL002852
|
Manjeet kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282157
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
39
|
SANGAT
|
PB-11-005-040-001/452
(Sekhu)
|
2611005000NRG24150620230089482
|
15/06/2023
|
Krishna kaur
|
2611005WL002832
|
Krishna kaur
|
00349
|
PSIB0000269
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282329
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-002-001/187
(Bambeha)
|
2611005000NRG24150620230089489
|
15/06/2023
|
Rani kaur
|
2611005WL002833
|
Rani kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282547
|
|
RANI KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-039-001/166
(raike kalan)
|
2611005000NRG24150620230090657
|
15/06/2023
|
Karnail Singh
|
2611005WL002861
|
Karnail Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282545
|
|
CDPO & KARNAIL SINGH PLA 126021
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-039-001/21
(raike kalan)
|
2611005000NRG24150620230090658
|
15/06/2023
|
Kala singh
|
2611005WL002861
|
Kala singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282546
|
|
CDPO & KALA SINGH PLA 62295
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-039-001/36
(raike kalan)
|
2611005000NRG24150620230090659
|
15/06/2023
|
Kaka singh
|
2611005WL002861
|
Kaka singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282548
|
|
KAKA SINGH SO KERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-039-001/500
(raike kalan)
|
2611005000NRG24150620230090660
|
15/06/2023
|
bheem singh
|
2611005WL002861
|
bheem singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282327
|
|
BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-039-001/695
(raike kalan)
|
2611005000NRG24150620230090661
|
15/06/2023
|
Madda Singh
|
2611005WL002861
|
Madda Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282328
|
|
MADHA SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-039-001/87
(raike kalan)
|
2611005000NRG24150620230090662
|
15/06/2023
|
Jagtar Singh
|
2611005WL002861
|
Jagtar Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282549
|
|
Jagtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
47
|
SANGAT
|
PB-11-005-002-001/131
(Bambeha)
|
2611005000NRG24150620230089487
|
15/06/2023
|
Kulwinder kaur
|
2611005WL002833
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282194
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-002-001/132
(Bambeha)
|
2611005000NRG24150620230089488
|
15/06/2023
|
Manpreet kaur
|
2611005WL002833
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282195
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-002-001/32
(Bambeha)
|
2611005000NRG24150620230089491
|
15/06/2023
|
Tar singh
|
2611005WL002833
|
Tar singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282207
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-020-001/102
(Jungirana Panchayat)
|
2611005000NRG24150620230089492
|
15/06/2023
|
Bimla devi
|
2611005WL002833
|
Bimla devi
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282308
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-020-001/151
(Jungirana Panchayat)
|
2611005000NRG24150620230090436
|
15/06/2023
|
Gora singh
|
2611005WL002856
|
Gora singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282198
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-020-001/160
(Jungirana Panchayat)
|
2611005000NRG24150620230090437
|
15/06/2023
|
Karnail singh
|
2611005WL002856
|
Karnail singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282317
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG24150620230089494
|
15/06/2023
|
Jaspreet singh
|
2611005WL002833
|
Jaspreet singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282311
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-020-001/193
(Jungirana Panchayat)
|
2611005000NRG24150620230090438
|
15/06/2023
|
Gurdev singh
|
2611005WL002856
|
Gurdev singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282196
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-020-001/195
(Jungirana Panchayat)
|
2611005000NRG24150620230090439
|
15/06/2023
|
Mander singh
|
2611005WL002856
|
Mander singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282312
|
|
MANDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-020-001/209
(Jungirana Panchayat)
|
2611005000NRG24150620230090440
|
15/06/2023
|
Gurdev Singh
|
2611005WL002856
|
Gurdev Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282309
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-020-001/21
(Jungirana Panchayat)
|
2611005000NRG24150620230090441
|
15/06/2023
|
SURJIT SINGH
|
2611005WL002856
|
SURJIT SINGH
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282313
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-020-001/22
(Jungirana Panchayat)
|
2611005000NRG24150620230090442
|
15/06/2023
|
Hardam singh
|
2611005WL002856
|
Hardam singh
|
00349
|
PSIB0021267
|
303
|
303
|
Rejected
|
20/06/2023
|
|
2662282197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SANGAT
|
PB-11-005-020-001/232
(Jungirana Panchayat)
|
2611005000NRG24150620230090443
|
15/06/2023
|
Pal Singh
|
2611005WL002856
|
Pal Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282202
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-020-001/251
(Jungirana Panchayat)
|
2611005000NRG24150620230090444
|
15/06/2023
|
Baldev Singh
|
2611005WL002856
|
Baldev Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282229
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-020-001/279
(Jungirana Panchayat)
|
2611005000NRG24150620230090445
|
15/06/2023
|
Tara Chand
|
2611005WL002856
|
Tara Chand
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282203
|
|
TARA CHAND SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-020-001/3
(Jungirana Panchayat)
|
2611005000NRG24150620230090446
|
15/06/2023
|
Heera singh
|
2611005WL002856
|
Heera singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282304
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-020-001/306
(Jungirana Panchayat)
|
2611005000NRG24150620230089495
|
15/06/2023
|
Sukhmander Singh
|
2611005WL002833
|
Sukhmander Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282310
|
|
SUKHMANDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-020-001/311
(Jungirana Panchayat)
|
2611005000NRG24150620230089496
|
15/06/2023
|
Kalvir kaur
|
2611005WL002833
|
Kalvir kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282305
|
|
KULBEER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG24150620230090447
|
15/06/2023
|
NATHA SINGH
|
2611005WL002856
|
NATHA SINGH
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282307
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG24150620230090448
|
15/06/2023
|
RAJA SINGH
|
2611005WL002856
|
RAJA SINGH
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282200
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-020-001/35
(Jungirana Panchayat)
|
2611005000NRG24150620230090449
|
15/06/2023
|
Mander singh
|
2611005WL002856
|
Mander singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282199
|
|
MANDER SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-020-001/397
(Jungirana Panchayat)
|
2611005000NRG24150620230090451
|
15/06/2023
|
Ramji Das
|
2611005WL002856
|
Ramji Das
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282315
|
|
RAMJI DAS
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-020-001/402
(Jungirana Panchayat)
|
2611005000NRG24150620230089497
|
15/06/2023
|
Mukand singh
|
2611005WL002833
|
Mukand singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282205
|
|
MUKAND SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-020-001/405
(Jungirana Panchayat)
|
2611005000NRG24150620230090452
|
15/06/2023
|
Bukan Singh
|
2611005WL002856
|
Bukan Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282206
|
|
BUKAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-020-001/408
(Jungirana Panchayat)
|
2611005000NRG24150620230090453
|
15/06/2023
|
Jeet singh
|
2611005WL002856
|
Jeet singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282316
|
|
JIT SINGH URF DULA SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-020-001/45
(Jungirana Panchayat)
|
2611005000NRG24150620230090455
|
15/06/2023
|
Gurlal singh
|
2611005WL002856
|
Gurlal singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282204
|
|
GURLAL SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG24150620230090456
|
15/06/2023
|
Jagga singh
|
2611005WL002856
|
Jagga singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282193
|
|
JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-020-001/467
(Jungirana Panchayat)
|
2611005000NRG24150620230090457
|
15/06/2023
|
Gora singh
|
2611005WL002856
|
Gora singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282303
|
|
GAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG24150620230090458
|
15/06/2023
|
Anupa singh
|
2611005WL002856
|
Anupa singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282314
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG24150620230089498
|
15/06/2023
|
Binder Singh
|
2611005WL002833
|
Binder Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282201
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
SANGAT
|
PB-11-005-020-001/6
(Jungirana Panchayat)
|
2611005000NRG24150620230090459
|
15/06/2023
|
Sukhmander singh
|
2611005WL002856
|
Sukhmander singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282306
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
78
|
SANGAT
|
PB-11-005-016-001/211
(Gurthari)
|
2611005000NRG24150620230090655
|
15/06/2023
|
Surinder kaur
|
2611005WL002860
|
Surinder kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282232
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
SANGAT
|
PB-11-005-040-001/338
(Sekhu)
|
2611005000NRG24150620230089435
|
15/06/2023
|
Suman kaur
|
2611005WL002832
|
Suman kaur
|
00354
|
PUNB0079910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282550
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
SANGAT
|
PB-11-005-040-001/361
(Sekhu)
|
2611005000NRG24150620230089443
|
15/06/2023
|
Goma kaur
|
2611005WL002832
|
Goma kaur
|
00354
|
PUNB0083910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282551
|
|
GOMA KAUR WO JEON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-016-001/211
(Gurthari)
|
2611005000NRG24150620230090654
|
15/06/2023
|
Sukhdev Singh
|
2611005WL002860
|
Sukhdev Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282554
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
82
|
SANGAT
|
PB-11-005-037-001/101
(Phalhar)
|
2611005000NRG24150620230089378
|
15/06/2023
|
Manjeet Kaur
|
2611005WL002831
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282322
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-037-001/104
(Phalhar)
|
2611005000NRG24150620230089379
|
15/06/2023
|
Charanjit Kaur
|
2611005WL002831
|
Charanjit Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282325
|
|
CHARANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-037-001/105
(Phalhar)
|
2611005000NRG24150620230089380
|
15/06/2023
|
Kulwinder Kaur
|
2611005WL002831
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282189
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-037-001/109
(Phalhar)
|
2611005000NRG24150620230089381
|
15/06/2023
|
Veerpal Kaur
|
2611005WL002831
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282146
|
|
VEERPAL KAUR WIFE HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-037-001/11
(Phalhar)
|
2611005000NRG24150620230089382
|
15/06/2023
|
Chand singh
|
2611005WL002831
|
Chand singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282139
|
|
CHAND SINGH PLA 128084 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-037-001/110
(Phalhar)
|
2611005000NRG24150620230089383
|
15/06/2023
|
Simarjit Kaur
|
2611005WL002831
|
Simarjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282143
|
|
SIMRANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-037-001/111
(Phalhar)
|
2611005000NRG24150620230089384
|
15/06/2023
|
Karamjit Kaur
|
2611005WL002831
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282326
|
|
KARAMJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-037-001/113
(Phalhar)
|
2611005000NRG24150620230089385
|
15/06/2023
|
Manjeet Kaur
|
2611005WL002831
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282147
|
|
MANJIT KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-037-001/114
(Phalhar)
|
2611005000NRG24150620230089386
|
15/06/2023
|
Sandeep Kaur
|
2611005WL002831
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282144
|
|
SANDEEP KAUR WIFE BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-037-001/117
(Phalhar)
|
2611005000NRG24150620230089388
|
15/06/2023
|
Labh Singh
|
2611005WL002831
|
Labh Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282135
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
SANGAT
|
PB-11-005-037-001/12
(Phalhar)
|
2611005000NRG24150620230089391
|
15/06/2023
|
Sukhjit kaur
|
2611005WL002831
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662282149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SANGAT
|
PB-11-005-037-001/120
(Phalhar)
|
2611005000NRG24150620230089392
|
15/06/2023
|
Harvinder Kaur
|
2611005WL002831
|
Harvinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282142
|
|
HARVINDER KAUR WIFE BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-037-001/121
(Phalhar)
|
2611005000NRG24150620230089393
|
15/06/2023
|
GUrmeet Kaur
|
2611005WL002831
|
GUrmeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282151
|
|
GURMIT KAUR WIFE BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-037-001/123
(Phalhar)
|
2611005000NRG24150620230089394
|
15/06/2023
|
Paramjit Kaur
|
2611005WL002831
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282324
|
|
PARAMJIT KAUR W/O NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-037-001/126
(Phalhar)
|
2611005000NRG24150620230089396
|
15/06/2023
|
Gurdev kaur
|
2611005WL002831
|
Gurdev kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282138
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SANGAT
|
PB-11-005-037-001/127
(Phalhar)
|
2611005000NRG24150620230089397
|
15/06/2023
|
Naatha Singh
|
2611005WL002831
|
Naatha Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282188
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-037-001/128
(Phalhar)
|
2611005000NRG24150620230089398
|
15/06/2023
|
GUrmeet Singh
|
2611005WL002831
|
GUrmeet Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282552
|
|
GURMEET SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-037-001/130
(Phalhar)
|
2611005000NRG24150620230089399
|
15/06/2023
|
Hardeep Kaur
|
2611005WL002831
|
Hardeep Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282137
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SANGAT
|
PB-11-005-037-001/17
(Phalhar)
|
2611005000NRG24150620230089400
|
15/06/2023
|
Sukhprit kaur
|
2611005WL002831
|
Sukhprit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2662282141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SANGAT
|
PB-11-005-037-001/18
(Phalhar)
|
2611005000NRG24150620230089401
|
15/06/2023
|
Jeeto kaur
|
2611005WL002831
|
Jeeto kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282131
|
|
JEETO KAUR W/O BABU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
102
|
SANGAT
|
PB-11-005-037-001/22
(Phalhar)
|
2611005000NRG24150620230089404
|
15/06/2023
|
Malkeet singh
|
2611005WL002831
|
Malkeet singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282132
|
|
MALIKEET SINGH S/O WARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-037-001/23
(Phalhar)
|
2611005000NRG24150620230089405
|
15/06/2023
|
Kulwinder Kaur
|
2611005WL002831
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282187
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-037-001/24
(Phalhar)
|
2611005000NRG24150620230089406
|
15/06/2023
|
Amarjit kaur
|
2611005WL002831
|
Amarjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282145
|
|
AMARJEET KAUR WIFE GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-037-001/26
(Phalhar)
|
2611005000NRG24150620230089407
|
15/06/2023
|
Sandeep Kaur
|
2611005WL002831
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282190
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-037-001/31
(Phalhar)
|
2611005000NRG24150620230089411
|
15/06/2023
|
Ramandeep kaur
|
2611005WL002831
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662282148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SANGAT
|
PB-11-005-037-001/33
(Phalhar)
|
2611005000NRG24150620230089412
|
15/06/2023
|
Golo kaur
|
2611005WL002831
|
Golo kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282136
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
108
|
SANGAT
|
PB-11-005-037-001/4
(Phalhar)
|
2611005000NRG24150620230089416
|
15/06/2023
|
Malavn kaur
|
2611005WL002831
|
Malavn kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282134
|
|
MALLAN KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SANGAT
|
PB-11-005-037-001/41
(Phalhar)
|
2611005000NRG24150620230089418
|
15/06/2023
|
Jagga singh
|
2611005WL002831
|
Jagga singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282553
|
|
JAGGA SINGH S/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-037-001/43
(Phalhar)
|
2611005000NRG24150620230089420
|
15/06/2023
|
Jasveer kaur
|
2611005WL002831
|
Jasveer kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282150
|
|
JASVIR KAUR WIFE VIJEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGAT
|
PB-11-005-040-001/214
(Sekhu)
|
2611005000NRG24150620230089422
|
15/06/2023
|
Balwinder Kaur
|
2611005WL002832
|
Balwinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282130
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-040-001/221
(Sekhu)
|
2611005000NRG24150620230089423
|
15/06/2023
|
Karnail kaur
|
2611005WL002832
|
Karnail kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282154
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-040-001/301
(Sekhu)
|
2611005000NRG24150620230089424
|
15/06/2023
|
VEERPAL KAUR
|
2611005WL002832
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282319
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-040-001/303
(Sekhu)
|
2611005000NRG24150620230089425
|
15/06/2023
|
BALDEV SINGH
|
2611005WL002832
|
BALDEV SINGH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282323
|
|
BALDEV SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-040-001/308
(Sekhu)
|
2611005000NRG24150620230089427
|
15/06/2023
|
PAL KAUR
|
2611005WL002832
|
PAL KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282555
|
|
PALI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-040-001/364
(Sekhu)
|
2611005000NRG24150620230089445
|
15/06/2023
|
JAGHAR SINGH
|
2611005WL002832
|
JAGHAR SINGH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282140
|
|
JAGGAR SINGH S/O BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-040-001/367
(Sekhu)
|
2611005000NRG24150620230089446
|
15/06/2023
|
SHINDER KAUR
|
2611005WL002832
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282182
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-040-001/377
(Sekhu)
|
2611005000NRG24150620230089449
|
15/06/2023
|
BALDEV SINGH
|
2611005WL002832
|
BALDEV SINGH
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282152
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-040-001/379
(Sekhu)
|
2611005000NRG24150620230089450
|
15/06/2023
|
najma begam
|
2611005WL002832
|
najma begam
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282133
|
|
NAJMA BEGAM WO SHARIF MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-040-001/422
(Sekhu)
|
2611005000NRG24150620230089466
|
15/06/2023
|
Kulwinder kaur
|
2611005WL002832
|
Kulwinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282186
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-040-001/433
(Sekhu)
|
2611005000NRG24150620230089471
|
15/06/2023
|
Rani Kaur
|
2611005WL002832
|
Rani Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282321
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGAT
|
PB-11-005-040-001/434
(Sekhu)
|
2611005000NRG24150620230089472
|
15/06/2023
|
Anmol kaur
|
2611005WL002832
|
Anmol kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282155
|
|
ANMOL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-040-001/439
(Sekhu)
|
2611005000NRG24150620230089473
|
15/06/2023
|
Suman
|
2611005WL002832
|
Suman
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282185
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-040-001/442
(Sekhu)
|
2611005000NRG24150620230089475
|
15/06/2023
|
sukhveer kaur
|
2611005WL002832
|
sukhveer kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282320
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-040-001/444
(Sekhu)
|
2611005000NRG24150620230089476
|
15/06/2023
|
Amarjeet kaur
|
2611005WL002832
|
Amarjeet kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282183
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-040-001/445
(Sekhu)
|
2611005000NRG24150620230089477
|
15/06/2023
|
Ramandeep kaur
|
2611005WL002832
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282184
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-040-001/451
(Sekhu)
|
2611005000NRG24150620230089481
|
15/06/2023
|
Sukhpreet Kaur
|
2611005WL002832
|
Sukhpreet Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282153
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-040-001/462
(Sekhu)
|
2611005000NRG24150620230089484
|
15/06/2023
|
Rajdeep kaur
|
2611005WL002832
|
Rajdeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282318
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
129
|
SANGAT
|
PB-11-005-014-001/102
(Ghari Bhutter)
|
2611005000NRG24150620230090665
|
15/06/2023
|
Gurcharan singh
|
2611005WL002862
|
Gurcharan singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282192
|
|
GURCHARAN SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-014-001/59
(Ghari Bhutter)
|
2611005000NRG24150620230090763
|
15/06/2023
|
Malkeet Kaur
|
2611005WL002862
|
Malkeet Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282191
|
|
MALKIT KAUR WO TILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
131
|
SANGAT
|
PB-11-005-002-001/105
(Bambeha)
|
2611005000NRG24150620230089485
|
15/06/2023
|
Jagdev singh
|
2611005WL002833
|
Jagdev singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282302
|
|
JAGDEV SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-002-001/289
(Bambeha)
|
2611005000NRG24150620230089490
|
15/06/2023
|
Kulveer Singh
|
2611005WL002833
|
Kulveer Singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282231
|
|
KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SANGAT
|
PB-11-005-020-001/111
(Jungirana Panchayat)
|
2611005000NRG24150620230089493
|
15/06/2023
|
Sunheri devi
|
2611005WL002833
|
Sunheri devi
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282230
|
|
SANAHIRI DEVI WO JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG24150620230090435
|
15/06/2023
|
Balwinder singh .
|
2611005WL002856
|
Balwinder singh .
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282301
|
|
BALWINDER SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
135
|
SANGAT
|
PB-11-005-037-001/10
(Phalhar)
|
2611005000NRG24150620230089377
|
15/06/2023
|
Rani kaur
|
2611005WL002831
|
Rani kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282235
|
|
RANI KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
136
|
SANGAT
|
PB-11-005-037-001/116
(Phalhar)
|
2611005000NRG24150620230089387
|
15/06/2023
|
Maninder Kaur
|
2611005WL002831
|
Maninder Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282239
|
|
MANINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-037-001/118
(Phalhar)
|
2611005000NRG24150620230089389
|
15/06/2023
|
Sukhpreet Kaur
|
2611005WL002831
|
Sukhpreet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282234
|
|
SUKHPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SANGAT
|
PB-11-005-037-001/125
(Phalhar)
|
2611005000NRG24150620230089395
|
15/06/2023
|
Jagseer Singh
|
2611005WL002831
|
Jagseer Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282332
|
|
JAGSIR SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-037-001/19
(Phalhar)
|
2611005000NRG24150620230089402
|
15/06/2023
|
Paramjit kaur
|
2611005WL002831
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282241
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SANGAT
|
PB-11-005-037-001/27
(Phalhar)
|
2611005000NRG24150620230089408
|
15/06/2023
|
Parmjeet kaur
|
2611005WL002831
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282238
|
|
PARMJEET KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-037-001/28
(Phalhar)
|
2611005000NRG24150620230089409
|
15/06/2023
|
Veerpal kaur
|
2611005WL002831
|
Veerpal kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282242
|
|
VIRPAL KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-037-001/34
(Phalhar)
|
2611005000NRG24150620230089413
|
15/06/2023
|
Sukhdev singh
|
2611005WL002831
|
Sukhdev singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282233
|
|
SUKHDEV SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGAT
|
PB-11-005-037-001/36
(Phalhar)
|
2611005000NRG24150620230089414
|
15/06/2023
|
Tejinder singh
|
2611005WL002831
|
Tejinder singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282237
|
|
TEJINDER SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-037-001/38
(Phalhar)
|
2611005000NRG24150620230089415
|
15/06/2023
|
Chhinder kaur
|
2611005WL002831
|
Chhinder kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282240
|
|
CHHINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-037-001/40
(Phalhar)
|
2611005000NRG24150620230089417
|
15/06/2023
|
Baldev kaur
|
2611005WL002831
|
Baldev kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282236
|
|
BALDEV KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-037-001/42
(Phalhar)
|
2611005000NRG24150620230089419
|
15/06/2023
|
Jarnail singh
|
2611005WL002831
|
Jarnail singh
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282300
|
|
JARNAIL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
147
|
SANGAT
|
PB-11-005-040-001/311
(Sekhu)
|
2611005000NRG24150620230089429
|
15/06/2023
|
SUKHPREET KAUR
|
2611005WL002832
|
SUKHPREET KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282243
|
|
SUKHPREET KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-040-001/331
(Sekhu)
|
2611005000NRG24150620230089433
|
15/06/2023
|
BALWINDR KAUR
|
2611005WL002832
|
BALWINDR KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282247
|
|
MRS BALVINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-040-001/350
(Sekhu)
|
2611005000NRG24150620230089439
|
15/06/2023
|
MeeRA DEVI
|
2611005WL002832
|
MeeRA DEVI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282253
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-040-001/393
(Sekhu)
|
2611005000NRG24150620230089454
|
15/06/2023
|
Jaswinder kaur
|
2611005WL002832
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282248
|
|
MRS JASWINDER KAUR WO RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-040-001/399
(Sekhu)
|
2611005000NRG24150620230089455
|
15/06/2023
|
GIAN KAUR
|
2611005WL002832
|
GIAN KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282249
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-040-001/400
(Sekhu)
|
2611005000NRG24150620230089456
|
15/06/2023
|
SHINDER KAUR
|
2611005WL002832
|
SHINDER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282245
|
|
CHHINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-040-001/402
(Sekhu)
|
2611005000NRG24150620230089457
|
15/06/2023
|
gurmeet kaur
|
2611005WL002832
|
gurmeet kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282246
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-040-001/406
(Sekhu)
|
2611005000NRG24150620230089459
|
15/06/2023
|
VEERPAL KAUR
|
2611005WL002832
|
VEERPAL KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282250
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SANGAT
|
PB-11-005-040-001/409
(Sekhu)
|
2611005000NRG24150620230089460
|
15/06/2023
|
RANI KAUR
|
2611005WL002832
|
RANI KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282252
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-040-001/410
(Sekhu)
|
2611005000NRG24150620230089461
|
15/06/2023
|
kirndeep kaur
|
2611005WL002832
|
kirndeep kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282251
|
|
MRS KIRANDEEP KAUR WO BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-040-001/416
(Sekhu)
|
2611005000NRG24150620230089463
|
15/06/2023
|
BALJIT KAUR
|
2611005WL002832
|
BALJIT KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282244
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
158
|
SANGAT
|
PB-11-005-014-001/101
(Ghari Bhutter)
|
2611005000NRG24150620230090664
|
15/06/2023
|
Karamjit Kaur
|
2611005WL002862
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282346
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-014-001/105
(Ghari Bhutter)
|
2611005000NRG24150620230090666
|
15/06/2023
|
Hamir singh
|
2611005WL002862
|
Hamir singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282278
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
SANGAT
|
PB-11-005-014-001/106
(Ghari Bhutter)
|
2611005000NRG24150620230090667
|
15/06/2023
|
kulwant Kaur
|
2611005WL002862
|
kulwant Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282286
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
161
|
SANGAT
|
PB-11-005-014-001/112
(Ghari Bhutter)
|
2611005000NRG24150620230090668
|
15/06/2023
|
Malkit Kaur
|
2611005WL002862
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282261
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SANGAT
|
PB-11-005-014-001/113
(Ghari Bhutter)
|
2611005000NRG24150620230090669
|
15/06/2023
|
Karamjeet kaur
|
2611005WL002862
|
Karamjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282339
|
|
MRS KARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-014-001/114
(Ghari Bhutter)
|
2611005000NRG24150620230090670
|
15/06/2023
|
CHARANJIT KAUR
|
2611005WL002862
|
CHARANJIT KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282274
|
|
MRS CHARANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-014-001/117
(Ghari Bhutter)
|
2611005000NRG24150620230090671
|
15/06/2023
|
Baljeet Kaur
|
2611005WL002862
|
Baljeet Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282284
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-014-001/118
(Ghari Bhutter)
|
2611005000NRG24150620230090672
|
15/06/2023
|
Geja Sing
|
2611005WL002862
|
Geja Sing
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282283
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-014-001/123
(Ghari Bhutter)
|
2611005000NRG24150620230090673
|
15/06/2023
|
Sharanjeet Kaur
|
2611005WL002862
|
Sharanjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282288
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-014-001/124
(Ghari Bhutter)
|
2611005000NRG24150620230090674
|
15/06/2023
|
Kiranjeet Kaur
|
2611005WL002862
|
Kiranjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282362
|
|
MRS KIRANJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-014-001/125
(Ghari Bhutter)
|
2611005000NRG24150620230090675
|
15/06/2023
|
SARABJIT KAUR
|
2611005WL002862
|
SARABJIT KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282290
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-014-001/126
(Ghari Bhutter)
|
2611005000NRG24150620230090676
|
15/06/2023
|
MANJEET KAUR
|
2611005WL002862
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282285
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-014-001/127
(Ghari Bhutter)
|
2611005000NRG24150620230090677
|
15/06/2023
|
MANJEET KAUR
|
2611005WL002862
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282293
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
171
|
SANGAT
|
PB-11-005-014-001/129
(Ghari Bhutter)
|
2611005000NRG24150620230090678
|
15/06/2023
|
MUKHTIAR KAUR
|
2611005WL002862
|
MUKHTIAR KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282292
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SANGAT
|
PB-11-005-014-001/130
(Ghari Bhutter)
|
2611005000NRG24150620230090680
|
15/06/2023
|
Taranjit Kaur
|
2611005WL002862
|
Taranjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282334
|
|
MRS TARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-014-001/131
(Ghari Bhutter)
|
2611005000NRG24150620230090681
|
15/06/2023
|
Baljit kaur
|
2611005WL002862
|
Baljit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282255
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-014-001/134
(Ghari Bhutter)
|
2611005000NRG24150620230090682
|
15/06/2023
|
Binder Kaur
|
2611005WL002862
|
Binder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282289
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGAT
|
PB-11-005-014-001/135
(Ghari Bhutter)
|
2611005000NRG24150620230090683
|
15/06/2023
|
Charanjit Kaur
|
2611005WL002862
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282291
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-014-001/137
(Ghari Bhutter)
|
2611005000NRG24150620230090685
|
15/06/2023
|
Amarjit Kaur
|
2611005WL002862
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282276
|
|
MRS AMARJIT KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGAT
|
PB-11-005-014-001/138
(Ghari Bhutter)
|
2611005000NRG24150620230090686
|
15/06/2023
|
khushdeep kaur
|
2611005WL002862
|
khushdeep kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282348
|
|
MRS KHUSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-014-001/140
(Ghari Bhutter)
|
2611005000NRG24150620230090687
|
15/06/2023
|
Gurmit kaur
|
2611005WL002862
|
Gurmit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282265
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SANGAT
|
PB-11-005-014-001/148
(Ghari Bhutter)
|
2611005000NRG24150620230090689
|
15/06/2023
|
Karmjit kaur
|
2611005WL002862
|
Karmjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282336
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
180
|
SANGAT
|
PB-11-005-014-001/149
(Ghari Bhutter)
|
2611005000NRG24150620230090690
|
15/06/2023
|
Karamjeet kaur
|
2611005WL002862
|
Karamjeet kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282275
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
181
|
SANGAT
|
PB-11-005-014-001/150
(Ghari Bhutter)
|
2611005000NRG24150620230090691
|
15/06/2023
|
MANJEET KAUR
|
2611005WL002862
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282335
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
182
|
SANGAT
|
PB-11-005-014-001/151
(Ghari Bhutter)
|
2611005000NRG24150620230090692
|
15/06/2023
|
Rajpal kaur
|
2611005WL002862
|
Rajpal kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282341
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-014-001/152
(Ghari Bhutter)
|
2611005000NRG24150620230090693
|
15/06/2023
|
Shinderpal Kaur
|
2611005WL002862
|
Shinderpal Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282360
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-014-001/154
(Ghari Bhutter)
|
2611005000NRG24150620230090694
|
15/06/2023
|
Jaspal Kaur
|
2611005WL002862
|
Jaspal Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282358
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-014-001/155
(Ghari Bhutter)
|
2611005000NRG24150620230090695
|
15/06/2023
|
Sukhdev Singh
|
2611005WL002862
|
Sukhdev Singh
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282266
|
|
MR SUKHDEV SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-014-001/156
(Ghari Bhutter)
|
2611005000NRG24150620230090696
|
15/06/2023
|
Gurpreet Kaur
|
2611005WL002862
|
Gurpreet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282344
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-014-001/161
(Ghari Bhutter)
|
2611005000NRG24150620230090699
|
15/06/2023
|
Sachair Kaur
|
2611005WL002862
|
Sachair Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282299
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
SANGAT
|
PB-11-005-014-001/162
(Ghari Bhutter)
|
2611005000NRG24150620230090700
|
15/06/2023
|
Pali Kaur
|
2611005WL002862
|
Pali Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282295
|
|
MRS PALI WO GELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-014-001/163
(Ghari Bhutter)
|
2611005000NRG24150620230090701
|
15/06/2023
|
Malkeet Kaur
|
2611005WL002862
|
Malkeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282355
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
190
|
SANGAT
|
PB-11-005-014-001/164
(Ghari Bhutter)
|
2611005000NRG24150620230090702
|
15/06/2023
|
Sukhdev Kaur
|
2611005WL002862
|
Sukhdev Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282354
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-014-001/165
(Ghari Bhutter)
|
2611005000NRG24150620230090703
|
15/06/2023
|
Charanjit Kaur
|
2611005WL002862
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282340
|
|
MRS CHARANJIT KAUR WO GURPIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-014-001/166
(Ghari Bhutter)
|
2611005000NRG24150620230090704
|
15/06/2023
|
Karamjit Kaur
|
2611005WL002862
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282262
|
|
MRS KARAMJIT KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-014-001/168
(Ghari Bhutter)
|
2611005000NRG24150620230090705
|
15/06/2023
|
Baljit Kaur
|
2611005WL002862
|
Baljit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282338
|
|
MS BALJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-014-001/169
(Ghari Bhutter)
|
2611005000NRG24150620230090706
|
15/06/2023
|
Tej Kaur
|
2611005WL002862
|
Tej Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282259
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGAT
|
PB-11-005-014-001/170
(Ghari Bhutter)
|
2611005000NRG24150620230090707
|
15/06/2023
|
Amar Kaur
|
2611005WL002862
|
Amar Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282277
|
|
MRS AMAR KAUR WO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGAT
|
PB-11-005-014-001/171
(Ghari Bhutter)
|
2611005000NRG24150620230090708
|
15/06/2023
|
Palo Kaur
|
2611005WL002862
|
Palo Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282345
|
|
MRS PALO WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGAT
|
PB-11-005-014-001/174
(Ghari Bhutter)
|
2611005000NRG24150620230090710
|
15/06/2023
|
Karamjit Kaur
|
2611005WL002862
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282342
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-014-001/175
(Ghari Bhutter)
|
2611005000NRG24150620230090711
|
15/06/2023
|
Balveer Kaur
|
2611005WL002862
|
Balveer Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282296
|
|
MRS BALVIR KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGAT
|
PB-11-005-014-001/178
(Ghari Bhutter)
|
2611005000NRG24150620230090712
|
15/06/2023
|
Charanjit Kaur
|
2611005WL002862
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282337
|
|
MRS CHARANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGAT
|
PB-11-005-014-001/182
(Ghari Bhutter)
|
2611005000NRG24150620230090713
|
15/06/2023
|
Jasveer Kaur
|
2611005WL002862
|
Jasveer Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282356
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
201
|
SANGAT
|
PB-11-005-014-001/183
(Ghari Bhutter)
|
2611005000NRG24150620230090714
|
15/06/2023
|
Lakhwinder Kaur
|
2611005WL002862
|
Lakhwinder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282361
|
|
MRS LAKHWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAT
|
PB-11-005-014-001/184
(Ghari Bhutter)
|
2611005000NRG24150620230090715
|
15/06/2023
|
Baljinder Kaur
|
2611005WL002862
|
Baljinder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282357
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGAT
|
PB-11-005-014-001/186
(Ghari Bhutter)
|
2611005000NRG24150620230090716
|
15/06/2023
|
caharnjeet kaur
|
2611005WL002862
|
caharnjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282257
|
|
MRS CHARANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGAT
|
PB-11-005-014-001/19
(Ghari Bhutter)
|
2611005000NRG24150620230090717
|
15/06/2023
|
Manpreet Kaur
|
2611005WL002862
|
Manpreet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282269
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGAT
|
PB-11-005-014-001/190
(Ghari Bhutter)
|
2611005000NRG24150620230090718
|
15/06/2023
|
Gurmeet Kaur
|
2611005WL002862
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282272
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-014-001/192
(Ghari Bhutter)
|
2611005000NRG24150620230090719
|
15/06/2023
|
kuldeep kaur
|
2611005WL002862
|
kuldeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282273
|
|
MRS KULDIP KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGAT
|
PB-11-005-014-001/194
(Ghari Bhutter)
|
2611005000NRG24150620230090721
|
15/06/2023
|
Pritpal Singh
|
2611005WL002862
|
Pritpal Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282352
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
SANGAT
|
PB-11-005-014-001/198
(Ghari Bhutter)
|
2611005000NRG24150620230090723
|
15/06/2023
|
surjit kaur
|
2611005WL002862
|
surjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282258
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
209
|
SANGAT
|
PB-11-005-014-001/199
(Ghari Bhutter)
|
2611005000NRG24150620230090724
|
15/06/2023
|
Gurmeet Kaur
|
2611005WL002862
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282333
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGAT
|
PB-11-005-014-001/200
(Ghari Bhutter)
|
2611005000NRG24150620230090726
|
15/06/2023
|
Jaswinder Kaur
|
2611005WL002862
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282359
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANGAT
|
PB-11-005-014-001/203
(Ghari Bhutter)
|
2611005000NRG24150620230090727
|
15/06/2023
|
MUKHTIAR KAUR
|
2611005WL002862
|
MUKHTIAR KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282260
|
|
MRS MUKHTIAR KAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SANGAT
|
PB-11-005-014-001/22
(Ghari Bhutter)
|
2611005000NRG24150620230090729
|
15/06/2023
|
gurmit kaur
|
2611005WL002862
|
gurmit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282351
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGAT
|
PB-11-005-014-001/24
(Ghari Bhutter)
|
2611005000NRG24150620230090733
|
15/06/2023
|
ranjit kaur
|
2611005WL002862
|
ranjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282282
|
|
RANJIT KAUR WO JAGRROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SANGAT
|
PB-11-005-014-001/26
(Ghari Bhutter)
|
2611005000NRG24150620230090734
|
15/06/2023
|
balbir kaur
|
2611005WL002862
|
balbir kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282268
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-014-001/29
(Ghari Bhutter)
|
2611005000NRG24150620230090741
|
15/06/2023
|
Sukhdev Singh
|
2611005WL002862
|
Sukhdev Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282347
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
SANGAT
|
PB-11-005-014-001/292
(Ghari Bhutter)
|
2611005000NRG24150620230090742
|
15/06/2023
|
Jora Singh
|
2611005WL002862
|
Jora Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282264
|
|
MR JORA SINGH SO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-014-001/3
(Ghari Bhutter)
|
2611005000NRG24150620230090745
|
15/06/2023
|
Gurdev Kaur
|
2611005WL002862
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282263
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
SANGAT
|
PB-11-005-014-001/30
(Ghari Bhutter)
|
2611005000NRG24150620230090746
|
15/06/2023
|
Karmjeet Kaur
|
2611005WL002862
|
Karmjeet Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282364
|
|
MRS KARAMJIT KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGAT
|
PB-11-005-014-001/33
(Ghari Bhutter)
|
2611005000NRG24150620230090748
|
15/06/2023
|
Gurcharan Kaur
|
2611005WL002862
|
Gurcharan Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282280
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGAT
|
PB-11-005-014-001/42
(Ghari Bhutter)
|
2611005000NRG24150620230090756
|
15/06/2023
|
Balbir Kaur
|
2611005WL002862
|
Balbir Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282294
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-014-001/49
(Ghari Bhutter)
|
2611005000NRG24150620230090758
|
15/06/2023
|
manjit kaur
|
2611005WL002862
|
manjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282254
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-014-001/51
(Ghari Bhutter)
|
2611005000NRG24150620230090760
|
15/06/2023
|
Jaspal Kaur
|
2611005WL002862
|
Jaspal Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282279
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGAT
|
PB-11-005-014-001/53
(Ghari Bhutter)
|
2611005000NRG24150620230090761
|
15/06/2023
|
tar Kaur
|
2611005WL002862
|
tar Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282281
|
|
MRS TAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SANGAT
|
PB-11-005-014-001/65
(Ghari Bhutter)
|
2611005000NRG24150620230090766
|
15/06/2023
|
Veerpal kaur
|
2611005WL002862
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282267
|
|
MRS VIRPAL KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SANGAT
|
PB-11-005-014-001/69
(Ghari Bhutter)
|
2611005000NRG24150620230090769
|
15/06/2023
|
Palo Kaur
|
2611005WL002862
|
Palo Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282297
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
226
|
SANGAT
|
PB-11-005-014-001/7
(Ghari Bhutter)
|
2611005000NRG24150620230090770
|
15/06/2023
|
Gurjeet KAUR
|
2611005WL002862
|
Gurjeet KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282270
|
|
MRS GURJEET KAUR WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-014-001/73
(Ghari Bhutter)
|
2611005000NRG24150620230090771
|
15/06/2023
|
Amarjeet Kaur
|
2611005WL002862
|
Amarjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282271
|
|
MRS AMARJIT KAUR WO NIKKARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SANGAT
|
PB-11-005-014-001/74
(Ghari Bhutter)
|
2611005000NRG24150620230090772
|
15/06/2023
|
Ranjeet Kaur
|
2611005WL002862
|
Ranjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282353
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGAT
|
PB-11-005-014-001/81
(Ghari Bhutter)
|
2611005000NRG24150620230090776
|
15/06/2023
|
Janta Singh
|
2611005WL002862
|
Janta Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282350
|
|
JATA SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
SANGAT
|
PB-11-005-014-001/82
(Ghari Bhutter)
|
2611005000NRG24150620230090777
|
15/06/2023
|
Parmjeet Kaur
|
2611005WL002862
|
Parmjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282287
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SANGAT
|
PB-11-005-014-001/91
(Ghari Bhutter)
|
2611005000NRG24150620230090780
|
15/06/2023
|
Manjit kaur
|
2611005WL002862
|
Manjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282349
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGAT
|
PB-11-005-014-001/93
(Ghari Bhutter)
|
2611005000NRG24150620230090782
|
15/06/2023
|
Gurmail kaur
|
2611005WL002862
|
Gurmail kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282343
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SANGAT
|
PB-11-005-014-001/98
(Ghari Bhutter)
|
2611005000NRG24150620230090784
|
15/06/2023
|
kashmir kaur
|
2611005WL002862
|
kashmir kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282298
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SANGAT
|
PB-11-005-021-001/386
(Kaljharani)
|
2611005000NRG24150620230090280
|
15/06/2023
|
Paramjit Kaur
|
2611005WL002852
|
Paramjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282366
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SANGAT
|
PB-11-005-021-001/417
(Kaljharani)
|
2611005000NRG24150620230090286
|
15/06/2023
|
Balveer Singh
|
2611005WL002852
|
Balveer Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282170
|
|
BALVIR SINGH S/O NAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
236
|
SANGAT
|
PB-11-005-021-001/62
(Kaljharani)
|
2611005000NRG24150620230090316
|
15/06/2023
|
Kulwinder Kaur
|
2611005WL002852
|
Kulwinder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282369
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SANGAT
|
PB-11-005-037-001/119
(Phalhar)
|
2611005000NRG24150620230089390
|
15/06/2023
|
Seero
|
2611005WL002831
|
Seero
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282256
|
|
MRS SEERO KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134229
|
134229
|
|
|
|
|
|
|
|
|
238
|
SANGAT
|
PB-11-005-040-001/354
(Sekhu)
|
2611005000NRG24150620230089440
|
15/06/2023
|
BABU SINGH
|
2611005WL002832
|
BABU SINGH
|
00415
|
SBIN0050056
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282171
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SANGAT
|
PB-11-005-040-001/411
(Sekhu)
|
2611005000NRG24150620230089462
|
15/06/2023
|
manpreet kaur
|
2611005WL002832
|
manpreet kaur
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282495
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
240
|
SANGAT
|
PB-11-005-037-001/218
(Phalhar)
|
2611005000NRG24150620230089403
|
15/06/2023
|
Harjeet kaur
|
2611005WL002831
|
Harjeet kaur
|
00415
|
SBIN0050411
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282166
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
241
|
SANGAT
|
PB-11-005-021-001/480
(Kaljharani)
|
2611005000NRG24150620230090308
|
15/06/2023
|
Veerpal kaur
|
2611005WL002852
|
Veerpal kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282368
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
SANGAT
|
PB-11-005-021-001/85
(Kaljharani)
|
2611005000NRG24150620230090320
|
15/06/2023
|
Kulwinder Kaur
|
2611005WL002852
|
Kulwinder Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282367
|
|
KULVINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
243
|
SANGAT
|
PB-11-005-040-001/160
(Sekhu)
|
2611005000NRG24150620230089421
|
15/06/2023
|
Lachhman singh
|
2611005WL002832
|
Lachhman singh
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282578
|
|
LACHMAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
SANGAT
|
PB-11-005-040-001/305
(Sekhu)
|
2611005000NRG24150620230089426
|
15/06/2023
|
KARAMJIT KAUR
|
2611005WL002832
|
KARAMJIT KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282482
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SANGAT
|
PB-11-005-040-001/310
(Sekhu)
|
2611005000NRG24150620230089428
|
15/06/2023
|
AUNGREJ KAUR
|
2611005WL002832
|
AUNGREJ KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282483
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGAT
|
PB-11-005-040-001/317
(Sekhu)
|
2611005000NRG24150620230089430
|
15/06/2023
|
sagandeep kaur
|
2611005WL002832
|
sagandeep kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282520
|
|
MRS SAGANDEEP KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SANGAT
|
PB-11-005-040-001/323
(Sekhu)
|
2611005000NRG24150620230089431
|
15/06/2023
|
Manpreet kaur
|
2611005WL002832
|
Manpreet kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282484
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SANGAT
|
PB-11-005-040-001/328
(Sekhu)
|
2611005000NRG24150620230089432
|
15/06/2023
|
JASVEER KAUR
|
2611005WL002832
|
JASVEER KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282521
|
|
MRS JASBIR KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SANGAT
|
PB-11-005-040-001/335
(Sekhu)
|
2611005000NRG24150620230089434
|
15/06/2023
|
Gulab kaur
|
2611005WL002832
|
Gulab kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282485
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
SANGAT
|
PB-11-005-040-001/349
(Sekhu)
|
2611005000NRG24150620230089438
|
15/06/2023
|
MALKEET KAUR
|
2611005WL002832
|
MALKEET KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282486
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
SANGAT
|
PB-11-005-040-001/355
(Sekhu)
|
2611005000NRG24150620230089441
|
15/06/2023
|
PARAMJIT KAUR
|
2611005WL002832
|
PARAMJIT KAUR
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282487
|
|
MRS PARMJEET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SANGAT
|
PB-11-005-040-001/357
(Sekhu)
|
2611005000NRG24150620230089442
|
15/06/2023
|
HARBANS SINGH
|
2611005WL002832
|
HARBANS SINGH
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282488
|
|
MR HARBANS SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SANGAT
|
PB-11-005-040-001/362
(Sekhu)
|
2611005000NRG24150620230089444
|
15/06/2023
|
MURTI KAUR
|
2611005WL002832
|
MURTI KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282489
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
SANGAT
|
PB-11-005-040-001/369
(Sekhu)
|
2611005000NRG24150620230089447
|
15/06/2023
|
reashma
|
2611005WL002832
|
reashma
|
00415
|
SBIN0050986
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662282490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
SANGAT
|
PB-11-005-040-001/382
(Sekhu)
|
2611005000NRG24150620230089451
|
15/06/2023
|
SUKHDEEP KAUR
|
2611005WL002832
|
SUKHDEEP KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282491
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SANGAT
|
PB-11-005-040-001/386
(Sekhu)
|
2611005000NRG24150620230089452
|
15/06/2023
|
MALKEET KAUR
|
2611005WL002832
|
MALKEET KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282492
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SANGAT
|
PB-11-005-040-001/391
(Sekhu)
|
2611005000NRG24150620230089453
|
15/06/2023
|
Rani kaur
|
2611005WL002832
|
Rani kaur
|
00415
|
SBIN0050986
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282493
|
|
MRS RANI KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SANGAT
|
PB-11-005-040-001/404
(Sekhu)
|
2611005000NRG24150620230089458
|
15/06/2023
|
SARABJIT KAUR
|
2611005WL002832
|
SARABJIT KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282494
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SANGAT
|
PB-11-005-040-001/418
(Sekhu)
|
2611005000NRG24150620230089464
|
15/06/2023
|
Parmjit kaur
|
2611005WL002832
|
Parmjit kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282496
|
|
MRS PARAMJIT KAUR WO HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
SANGAT
|
PB-11-005-040-001/421
(Sekhu)
|
2611005000NRG24150620230089465
|
15/06/2023
|
chinder kaur
|
2611005WL002832
|
chinder kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282497
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SANGAT
|
PB-11-005-040-001/423
(Sekhu)
|
2611005000NRG24150620230089467
|
15/06/2023
|
fulla singh
|
2611005WL002832
|
fulla singh
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282172
|
|
MR PHULA RAM SO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGAT
|
PB-11-005-040-001/427
(Sekhu)
|
2611005000NRG24150620230089468
|
15/06/2023
|
Rajwinder kaur
|
2611005WL002832
|
Rajwinder kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282175
|
|
RAJVINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SANGAT
|
PB-11-005-040-001/428
(Sekhu)
|
2611005000NRG24150620230089469
|
15/06/2023
|
Manjit Kaur
|
2611005WL002832
|
Manjit Kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282522
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SANGAT
|
PB-11-005-040-001/431
(Sekhu)
|
2611005000NRG24150620230089470
|
15/06/2023
|
paramjit kaur
|
2611005WL002832
|
paramjit kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282569
|
|
MRS PARMJIT KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SANGAT
|
PB-11-005-040-001/441
(Sekhu)
|
2611005000NRG24150620230089474
|
15/06/2023
|
Ramandeep kaur
|
2611005WL002832
|
Ramandeep kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282533
|
|
MRS RAMANDEEP KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SANGAT
|
PB-11-005-040-001/447
(Sekhu)
|
2611005000NRG24150620230089478
|
15/06/2023
|
Jaspreet kaur
|
2611005WL002832
|
Jaspreet kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282534
|
|
MRS JASPREET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
SANGAT
|
PB-11-005-040-001/449
(Sekhu)
|
2611005000NRG24150620230089479
|
15/06/2023
|
Angrej Kaur
|
2611005WL002832
|
Angrej Kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282564
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
SANGAT
|
PB-11-005-040-001/450
(Sekhu)
|
2611005000NRG24150620230089480
|
15/06/2023
|
Amandeep kaur
|
2611005WL002832
|
Amandeep kaur
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282174
|
|
MRS AMANDEEP KAUR WO HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SANGAT
|
PB-11-005-040-001/454
(Sekhu)
|
2611005000NRG24150620230089483
|
15/06/2023
|
MANPREET KAUR
|
2611005WL002832
|
MANPREET KAUR
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282173
|
|
MRS MANPRIT KAUR WO KIRPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
270
|
SANGAT
|
PB-11-005-005-001/15
(Bhagwangardh)
|
2611005000NRG24150620230089966
|
15/06/2023
|
Sukhdev kaur
|
2611005WL002848
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282442
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
SANGAT
|
PB-11-005-021-001/102
(Kaljharani)
|
2611005000NRG24150620230090206
|
15/06/2023
|
Baljit kaur
|
2611005WL002852
|
Baljit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282419
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-021-001/102
(Kaljharani)
|
2611005000NRG24150620230090205
|
15/06/2023
|
Kulwant singh
|
2611005WL002852
|
Kulwant singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282410
|
|
KULWANT SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-021-001/104
(Kaljharani)
|
2611005000NRG24150620230090207
|
15/06/2023
|
jasvir kaur
|
2611005WL002852
|
jasvir kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282383
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
SANGAT
|
PB-11-005-021-001/111
(Kaljharani)
|
2611005000NRG24150620230090208
|
15/06/2023
|
Manjeet Kaur
|
2611005WL002852
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662282452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
275
|
SANGAT
|
PB-11-005-021-001/113
(Kaljharani)
|
2611005000NRG24150620230090209
|
15/06/2023
|
Karamjit kaur
|
2611005WL002852
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282422
|
|
KARAMJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-021-001/114
(Kaljharani)
|
2611005000NRG24150620230090210
|
15/06/2023
|
Sukhjit kaur
|
2611005WL002852
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282394
|
|
SUKHJIT KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-021-001/116
(Kaljharani)
|
2611005000NRG24150620230090211
|
15/06/2023
|
Karmjit Kaur
|
2611005WL002852
|
Karmjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282391
|
|
KARAMJIT KAUR W/O SARABJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
278
|
SANGAT
|
PB-11-005-021-001/122
(Kaljharani)
|
2611005000NRG24150620230090213
|
15/06/2023
|
Naib Singh
|
2611005WL002852
|
Naib Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282372
|
|
NAIB SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
SANGAT
|
PB-11-005-021-001/127
(Kaljharani)
|
2611005000NRG24150620230090214
|
15/06/2023
|
Mukand Kaur
|
2611005WL002852
|
Mukand Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282374
|
|
MUKAND KAUR WO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SANGAT
|
PB-11-005-021-001/134
(Kaljharani)
|
2611005000NRG24150620230090215
|
15/06/2023
|
Bhinder Kaur
|
2611005WL002852
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282377
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SANGAT
|
PB-11-005-021-001/135
(Kaljharani)
|
2611005000NRG24150620230090216
|
15/06/2023
|
Jaspal Kaur
|
2611005WL002852
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282371
|
|
JASPAL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-021-001/137
(Kaljharani)
|
2611005000NRG24150620230090217
|
15/06/2023
|
Sukhdev Kaur
|
2611005WL002852
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2662282370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
SANGAT
|
PB-11-005-021-001/141
(Kaljharani)
|
2611005000NRG24150620230090218
|
15/06/2023
|
Gurwinder Kaur
|
2611005WL002852
|
Gurwinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282373
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
SANGAT
|
PB-11-005-021-001/144
(Kaljharani)
|
2611005000NRG24150620230090219
|
15/06/2023
|
sukhwinder kaur
|
2611005WL002852
|
sukhwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282411
|
|
SUKHWINDER KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
SANGAT
|
PB-11-005-021-001/147
(Kaljharani)
|
2611005000NRG24150620230090220
|
15/06/2023
|
Harpal Kaur
|
2611005WL002852
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282382
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
SANGAT
|
PB-11-005-021-001/151
(Kaljharani)
|
2611005000NRG24150620230090221
|
15/06/2023
|
RANI KAUR
|
2611005WL002852
|
RANI KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282387
|
|
RANI KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
SANGAT
|
PB-11-005-021-001/162
(Kaljharani)
|
2611005000NRG24150620230090222
|
15/06/2023
|
Bhinder Kaur
|
2611005WL002852
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282414
|
|
BHINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
SANGAT
|
PB-11-005-021-001/179
(Kaljharani)
|
2611005000NRG24150620230090224
|
15/06/2023
|
BOOTA SINGH
|
2611005WL002852
|
BOOTA SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282389
|
|
BUTA SINGH SO GANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
SANGAT
|
PB-11-005-021-001/180
(Kaljharani)
|
2611005000NRG24150620230090225
|
15/06/2023
|
HARPAL KAUR
|
2611005WL002852
|
HARPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662282381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
SANGAT
|
PB-11-005-021-001/183
(Kaljharani)
|
2611005000NRG24150620230090226
|
15/06/2023
|
Kuldeep Kaur
|
2611005WL002852
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282384
|
|
KULDEEP KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
SANGAT
|
PB-11-005-021-001/185
(Kaljharani)
|
2611005000NRG24150620230090227
|
15/06/2023
|
Charanjit Kaur
|
2611005WL002852
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282401
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
SANGAT
|
PB-11-005-021-001/187
(Kaljharani)
|
2611005000NRG24150620230090228
|
15/06/2023
|
Sukhpal Kaur
|
2611005WL002852
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282402
|
|
SUKHPAL KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
SANGAT
|
PB-11-005-021-001/188
(Kaljharani)
|
2611005000NRG24150620230090229
|
15/06/2023
|
Nasib Kaur
|
2611005WL002852
|
Nasib Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282405
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
SANGAT
|
PB-11-005-021-001/192
(Kaljharani)
|
2611005000NRG24150620230090230
|
15/06/2023
|
MANJEET KAUR
|
2611005WL002852
|
MANJEET KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282400
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
295
|
SANGAT
|
PB-11-005-021-001/193
(Kaljharani)
|
2611005000NRG24150620230090231
|
15/06/2023
|
SUKHDEV KAUR
|
2611005WL002852
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282397
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
SANGAT
|
PB-11-005-021-001/194
(Kaljharani)
|
2611005000NRG24150620230090232
|
15/06/2023
|
Husanpreet Kaur
|
2611005WL002852
|
Husanpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282385
|
|
MRS HASANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SANGAT
|
PB-11-005-021-001/197
(Kaljharani)
|
2611005000NRG24150620230090233
|
15/06/2023
|
Jaskaran Kaur
|
2611005WL002852
|
Jaskaran Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282390
|
|
JASKARAN KAUR WO JOGENDERSING CDPO SANGA
|
PUNJAB & SIND BANK(607087)
|
|
298
|
SANGAT
|
PB-11-005-021-001/199
(Kaljharani)
|
2611005000NRG24150620230090234
|
15/06/2023
|
Sukhpal Kaur
|
2611005WL002852
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282392
|
|
SUKHPAL KAUR SO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
SANGAT
|
PB-11-005-021-001/203
(Kaljharani)
|
2611005000NRG24150620230090235
|
15/06/2023
|
SUKHJIT KAUR
|
2611005WL002852
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282388
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGAT
|
PB-11-005-021-001/209
(Kaljharani)
|
2611005000NRG24150620230090237
|
15/06/2023
|
Harwinder kaur
|
2611005WL002852
|
Harwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282386
|
|
MS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SANGAT
|
PB-11-005-021-001/210
(Kaljharani)
|
2611005000NRG24150620230090238
|
15/06/2023
|
baldev kaur
|
2611005WL002852
|
baldev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282403
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
SANGAT
|
PB-11-005-021-001/211
(Kaljharani)
|
2611005000NRG24150620230090239
|
15/06/2023
|
gurwinder kaur
|
2611005WL002852
|
gurwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282409
|
|
GURVINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
SANGAT
|
PB-11-005-021-001/212
(Kaljharani)
|
2611005000NRG24150620230090240
|
15/06/2023
|
paramjit kaur
|
2611005WL002852
|
paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282407
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
SANGAT
|
PB-11-005-021-001/214
(Kaljharani)
|
2611005000NRG24150620230090241
|
15/06/2023
|
BALJINDER KAUR
|
2611005WL002852
|
BALJINDER KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282406
|
|
BALJINDER KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
SANGAT
|
PB-11-005-021-001/221
(Kaljharani)
|
2611005000NRG24150620230090242
|
15/06/2023
|
sukhdev kaur
|
2611005WL002852
|
sukhdev kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282408
|
|
SUKHDEV KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
306
|
SANGAT
|
PB-11-005-021-001/226
(Kaljharani)
|
2611005000NRG24150620230090243
|
15/06/2023
|
MALKIT KAUR
|
2611005WL002852
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282421
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
SANGAT
|
PB-11-005-021-001/231
(Kaljharani)
|
2611005000NRG24150620230090244
|
15/06/2023
|
SUKHDEEP KAUR
|
2611005WL002852
|
SUKHDEEP KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282420
|
|
SUKHDEEP KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
308
|
SANGAT
|
PB-11-005-021-001/24
(Kaljharani)
|
2611005000NRG24150620230090245
|
15/06/2023
|
Harpal Kaur
|
2611005WL002852
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2662282375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
SANGAT
|
PB-11-005-021-001/247
(Kaljharani)
|
2611005000NRG24150620230090246
|
15/06/2023
|
VEERPAL KAUR
|
2611005WL002852
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282416
|
|
VEER PAL KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
SANGAT
|
PB-11-005-021-001/25
(Kaljharani)
|
2611005000NRG24150620230090247
|
15/06/2023
|
Murti Kaur
|
2611005WL002852
|
Murti Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282376
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SANGAT
|
PB-11-005-021-001/256
(Kaljharani)
|
2611005000NRG24150620230090248
|
15/06/2023
|
KARAMJIT KAUR
|
2611005WL002852
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282404
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
SANGAT
|
PB-11-005-021-001/265
(Kaljharani)
|
2611005000NRG24150620230090249
|
15/06/2023
|
GYANO
|
2611005WL002852
|
GYANO
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282434
|
|
GYANO WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
313
|
SANGAT
|
PB-11-005-021-001/266
(Kaljharani)
|
2611005000NRG24150620230090250
|
15/06/2023
|
SANT KAUR
|
2611005WL002852
|
SANT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282431
|
|
SANT KAUR WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
SANGAT
|
PB-11-005-021-001/271
(Kaljharani)
|
2611005000NRG24150620230090252
|
15/06/2023
|
Amarjit kaur
|
2611005WL002852
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282433
|
|
AMARJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
315
|
SANGAT
|
PB-11-005-021-001/283
(Kaljharani)
|
2611005000NRG24150620230090256
|
15/06/2023
|
Lovepreet kaur
|
2611005WL002852
|
Lovepreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282445
|
|
LOVEPREET KAUR WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
316
|
SANGAT
|
PB-11-005-021-001/29
(Kaljharani)
|
2611005000NRG24150620230090257
|
15/06/2023
|
Balkarn Singh
|
2611005WL002852
|
Balkarn Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282399
|
|
BALKARAN SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SANGAT
|
PB-11-005-021-001/29
(Kaljharani)
|
2611005000NRG24150620230090258
|
15/06/2023
|
Rita
|
2611005WL002852
|
Rita
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282398
|
|
RITA WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
SANGAT
|
PB-11-005-021-001/303
(Kaljharani)
|
2611005000NRG24150620230090261
|
15/06/2023
|
sukhpreet kaur
|
2611005WL002852
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282440
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SANGAT
|
PB-11-005-021-001/320
(Kaljharani)
|
2611005000NRG24150620230090265
|
15/06/2023
|
Gurdip kaur
|
2611005WL002852
|
Gurdip kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282432
|
|
GURDIP KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
SANGAT
|
PB-11-005-021-001/329
(Kaljharani)
|
2611005000NRG24150620230090266
|
15/06/2023
|
Shinder Pal
|
2611005WL002852
|
Shinder Pal
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282437
|
|
SHINDER PAL WO RAM SAROOP PAL
|
UNION BANK OF INDIA(508500)
|
|
321
|
SANGAT
|
PB-11-005-021-001/33
(Kaljharani)
|
2611005000NRG24150620230090267
|
15/06/2023
|
Kaushlaya Devi
|
2611005WL002852
|
Kaushlaya Devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282426
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
SANGAT
|
PB-11-005-021-001/348
(Kaljharani)
|
2611005000NRG24150620230090268
|
15/06/2023
|
Charanjit Kaur
|
2611005WL002852
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282423
|
|
CHARANJEET KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
SANGAT
|
PB-11-005-021-001/354
(Kaljharani)
|
2611005000NRG24150620230090270
|
15/06/2023
|
Maya Davi
|
2611005WL002852
|
Maya Davi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282443
|
|
MAYA DEVI W/O LAL CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
324
|
SANGAT
|
PB-11-005-021-001/360
(Kaljharani)
|
2611005000NRG24150620230090272
|
15/06/2023
|
Lovejot Kaur
|
2611005WL002852
|
Lovejot Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282449
|
|
LOVEJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
325
|
SANGAT
|
PB-11-005-021-001/362
(Kaljharani)
|
2611005000NRG24150620230090273
|
15/06/2023
|
Manpreet Kaur
|
2611005WL002852
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282427
|
|
MANPREET KAUR WO INDERJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
SANGAT
|
PB-11-005-021-001/385
(Kaljharani)
|
2611005000NRG24150620230090279
|
15/06/2023
|
Mahinder Kaur
|
2611005WL002852
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282428
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
SANGAT
|
PB-11-005-021-001/39
(Kaljharani)
|
2611005000NRG24150620230090281
|
15/06/2023
|
Labh Singh
|
2611005WL002852
|
Labh Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282413
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
328
|
SANGAT
|
PB-11-005-021-001/395
(Kaljharani)
|
2611005000NRG24150620230090282
|
15/06/2023
|
Ranjeet kaur
|
2611005WL002852
|
Ranjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282430
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANGAT
|
PB-11-005-021-001/4
(Kaljharani)
|
2611005000NRG24150620230090283
|
15/06/2023
|
Paramjit kaur .
|
2611005WL002852
|
Paramjit kaur .
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282417
|
|
PARAMJEET KAUR W/O SUKHMANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
330
|
SANGAT
|
PB-11-005-021-001/416
(Kaljharani)
|
2611005000NRG24150620230090285
|
15/06/2023
|
Kuldeep Kaur
|
2611005WL002852
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282424
|
|
KULDEEP KAUR WO RAM SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
331
|
SANGAT
|
PB-11-005-021-001/421
(Kaljharani)
|
2611005000NRG24150620230090287
|
15/06/2023
|
Charanjeet Kaur
|
2611005WL002852
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282448
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
332
|
SANGAT
|
PB-11-005-021-001/422
(Kaljharani)
|
2611005000NRG24150620230090288
|
15/06/2023
|
Sandeep kaur
|
2611005WL002852
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282447
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
333
|
SANGAT
|
PB-11-005-021-001/436
(Kaljharani)
|
2611005000NRG24150620230090293
|
15/06/2023
|
Jeeto kaur
|
2611005WL002852
|
Jeeto kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282439
|
|
JEETO KAUR WO PURKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
334
|
SANGAT
|
PB-11-005-021-001/437
(Kaljharani)
|
2611005000NRG24150620230090294
|
15/06/2023
|
Kulwinder kaur
|
2611005WL002852
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282441
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
335
|
SANGAT
|
PB-11-005-021-001/440
(Kaljharani)
|
2611005000NRG24150620230090296
|
15/06/2023
|
Rajpreet kaur
|
2611005WL002852
|
Rajpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282451
|
|
RAJPREET KAUR
|
HDFC BANK LTD(607152)
|
|
336
|
SANGAT
|
PB-11-005-021-001/456
(Kaljharani)
|
2611005000NRG24150620230090297
|
15/06/2023
|
Harjinder kaur
|
2611005WL002852
|
Harjinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282412
|
|
HARJINDER KAUR W/O LEELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
337
|
SANGAT
|
PB-11-005-021-001/458
(Kaljharani)
|
2611005000NRG24150620230090298
|
15/06/2023
|
ramandeep kaur
|
2611005WL002852
|
ramandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282425
|
|
RAMANDEEP KAUR WOSAMPURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
SANGAT
|
PB-11-005-021-001/459
(Kaljharani)
|
2611005000NRG24150620230090299
|
15/06/2023
|
Sukhjit kaur
|
2611005WL002852
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282435
|
|
SUKHJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
SANGAT
|
PB-11-005-021-001/46
(Kaljharani)
|
2611005000NRG24150620230090300
|
15/06/2023
|
Harbans kaur
|
2611005WL002852
|
Harbans kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282378
|
|
HARBANS KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
SANGAT
|
PB-11-005-021-001/46
(Kaljharani)
|
2611005000NRG24150620230090301
|
15/06/2023
|
Kirna Kaur
|
2611005WL002852
|
Kirna Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282438
|
|
KIRNA KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
SANGAT
|
PB-11-005-021-001/461
(Kaljharani)
|
2611005000NRG24150620230090303
|
15/06/2023
|
Beant kaur
|
2611005WL002852
|
Beant kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282444
|
|
BEANT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
342
|
SANGAT
|
PB-11-005-021-001/462
(Kaljharani)
|
2611005000NRG24150620230090304
|
15/06/2023
|
Vidhya Rani
|
2611005WL002852
|
Vidhya Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282454
|
|
VIDIYA RANI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
343
|
SANGAT
|
PB-11-005-021-001/467
(Kaljharani)
|
2611005000NRG24150620230090306
|
15/06/2023
|
Akveer kaur
|
2611005WL002852
|
Akveer kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282446
|
|
AKVEER KAUR DO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
SANGAT
|
PB-11-005-021-001/468
(Kaljharani)
|
2611005000NRG24150620230090307
|
15/06/2023
|
Angoori Devi
|
2611005WL002852
|
Angoori Devi
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282450
|
|
ANGURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
345
|
SANGAT
|
PB-11-005-021-001/483
(Kaljharani)
|
2611005000NRG24150620230090309
|
15/06/2023
|
Reena kaur
|
2611005WL002852
|
Reena kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282453
|
|
REENA KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
SANGAT
|
PB-11-005-021-001/484
(Kaljharani)
|
2611005000NRG24150620230090310
|
15/06/2023
|
Veerpal kaur
|
2611005WL002852
|
Veerpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282455
|
|
VEERPAL KAUR WO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
347
|
SANGAT
|
PB-11-005-021-001/5
(Kaljharani)
|
2611005000NRG24150620230090313
|
15/06/2023
|
Sharda Rani
|
2611005WL002852
|
Sharda Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282429
|
|
SHARDA RANI WO RACHPAL
|
UNION BANK OF INDIA(508500)
|
|
348
|
SANGAT
|
PB-11-005-021-001/57
(Kaljharani)
|
2611005000NRG24150620230090314
|
15/06/2023
|
Paramjeet Kaur
|
2611005WL002852
|
Paramjeet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282379
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
SANGAT
|
PB-11-005-021-001/59
(Kaljharani)
|
2611005000NRG24150620230090315
|
15/06/2023
|
tej devi
|
2611005WL002852
|
tej devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282418
|
|
TEJ DEVI WO CHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
350
|
SANGAT
|
PB-11-005-021-001/63
(Kaljharani)
|
2611005000NRG24150620230090317
|
15/06/2023
|
Thana Singh
|
2611005WL002852
|
Thana Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282415
|
|
THANA SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
351
|
SANGAT
|
PB-11-005-021-001/72
(Kaljharani)
|
2611005000NRG24150620230090318
|
15/06/2023
|
kuldeep kaur
|
2611005WL002852
|
kuldeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282436
|
|
KULDEEP KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
SANGAT
|
PB-11-005-021-001/84
(Kaljharani)
|
2611005000NRG24150620230090319
|
15/06/2023
|
Gurnaam Kaur
|
2611005WL002852
|
Gurnaam Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282396
|
|
GURNAM KAUR W/O MAHINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
353
|
SANGAT
|
PB-11-005-021-001/86
(Kaljharani)
|
2611005000NRG24150620230090321
|
15/06/2023
|
Malkeet Kaur
|
2611005WL002852
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282393
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
SANGAT
|
PB-11-005-021-001/90
(Kaljharani)
|
2611005000NRG24150620230090322
|
15/06/2023
|
Kirana Kaur
|
2611005WL002852
|
Kirana Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282380
|
|
KIRANJIT KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
SANGAT
|
PB-11-005-021-001/96
(Kaljharani)
|
2611005000NRG24150620230090323
|
15/06/2023
|
Seet kaur
|
2611005WL002852
|
Seet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282395
|
|
SEET KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138168
|
138168
|
|
|
|
|
|
|
|
|
356
|
SANGAT
|
PB-11-005-005-001/1
(Bhagwangardh)
|
2611005000NRG24150620230089933
|
15/06/2023
|
Gurmit kaur
|
2611005WL002848
|
Gurmit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282470
|
|
GURMIT KAUR W/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
SANGAT
|
PB-11-005-005-001/102
(Bhagwangardh)
|
2611005000NRG24150620230089935
|
15/06/2023
|
Chinder kaur
|
2611005WL002848
|
Chinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282559
|
|
SHINDER KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
358
|
SANGAT
|
PB-11-005-005-001/102
(Bhagwangardh)
|
2611005000NRG24150620230089934
|
15/06/2023
|
Major singh
|
2611005WL002848
|
Major singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282462
|
|
MAJOR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
SANGAT
|
PB-11-005-005-001/105
(Bhagwangardh)
|
2611005000NRG24150620230089936
|
15/06/2023
|
Mahinder singh
|
2611005WL002848
|
Mahinder singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282508
|
|
MOHINDER SINGH SO SHER SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
360
|
SANGAT
|
PB-11-005-005-001/106
(Bhagwangardh)
|
2611005000NRG24150620230089937
|
15/06/2023
|
Bhura singh
|
2611005WL002848
|
Bhura singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282457
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
361
|
SANGAT
|
PB-11-005-005-001/106
(Bhagwangardh)
|
2611005000NRG24150620230089938
|
15/06/2023
|
harjit kaur
|
2611005WL002848
|
harjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282224
|
|
HARJEET KAUR WO SUKHPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
SANGAT
|
PB-11-005-005-001/108
(Bhagwangardh)
|
2611005000NRG24150620230089939
|
15/06/2023
|
Karamjit kaur
|
2611005WL002848
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282472
|
|
KARAMJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
SANGAT
|
PB-11-005-005-001/109
(Bhagwangardh)
|
2611005000NRG24150620230089940
|
15/06/2023
|
Swaranjit kaur
|
2611005WL002848
|
Swaranjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282215
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
SANGAT
|
PB-11-005-005-001/113
(Bhagwangardh)
|
2611005000NRG24150620230089941
|
15/06/2023
|
Baldev singh
|
2611005WL002848
|
Baldev singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282505
|
|
BALDEV SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
SANGAT
|
PB-11-005-005-001/114
(Bhagwangardh)
|
2611005000NRG24150620230089942
|
15/06/2023
|
Gursharan kaur
|
2611005WL002848
|
Gursharan kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282456
|
|
GURSHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
SANGAT
|
PB-11-005-005-001/115
(Bhagwangardh)
|
2611005000NRG24150620230089943
|
15/06/2023
|
Sukhjit kaur
|
2611005WL002848
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282503
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
367
|
SANGAT
|
PB-11-005-005-001/116
(Bhagwangardh)
|
2611005000NRG24150620230089944
|
15/06/2023
|
Jagwinder kaur
|
2611005WL002848
|
Jagwinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282524
|
|
JASWINDER KAUR WO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
368
|
SANGAT
|
PB-11-005-005-001/116
(Bhagwangardh)
|
2611005000NRG24150620230089945
|
15/06/2023
|
rani kaur
|
2611005WL002848
|
rani kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282540
|
|
RANI KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
SANGAT
|
PB-11-005-005-001/120
(Bhagwangardh)
|
2611005000NRG24150620230089946
|
15/06/2023
|
Sukhmander kaur
|
2611005WL002848
|
Sukhmander kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282473
|
|
SUKHMANDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
370
|
SANGAT
|
PB-11-005-005-001/121
(Bhagwangardh)
|
2611005000NRG24150620230089947
|
15/06/2023
|
Jaswinder Kaur
|
2611005WL002848
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282217
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
371
|
SANGAT
|
PB-11-005-005-001/122
(Bhagwangardh)
|
2611005000NRG24150620230089949
|
15/06/2023
|
Beant kaur
|
2611005WL002848
|
Beant kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282474
|
|
BEANT KAUR DO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
SANGAT
|
PB-11-005-005-001/122
(Bhagwangardh)
|
2611005000NRG24150620230089948
|
15/06/2023
|
Gurdeep kaur
|
2611005WL002848
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282467
|
|
GURDEV KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
SANGAT
|
PB-11-005-005-001/123
(Bhagwangardh)
|
2611005000NRG24150620230089950
|
15/06/2023
|
Chatin kaur
|
2611005WL002848
|
Chatin kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282499
|
|
CHATIN KAUR
|
ICICI BANK LTD(508534)
|
|
374
|
SANGAT
|
PB-11-005-005-001/123
(Bhagwangardh)
|
2611005000NRG24150620230089951
|
15/06/2023
|
JASWINDER KAUR
|
2611005WL002848
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282221
|
|
JASWINDER KAUR WO AMRIT PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
SANGAT
|
PB-11-005-005-001/128
(Bhagwangardh)
|
2611005000NRG24150620230089952
|
15/06/2023
|
GULAB KAUR
|
2611005WL002848
|
GULAB KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282460
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
376
|
SANGAT
|
PB-11-005-005-001/13
(Bhagwangardh)
|
2611005000NRG24150620230089953
|
15/06/2023
|
Jaspal kaur
|
2611005WL002848
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282517
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
SANGAT
|
PB-11-005-005-001/130
(Bhagwangardh)
|
2611005000NRG24150620230089954
|
15/06/2023
|
Sukhpal kaur
|
2611005WL002848
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282502
|
|
SUKHPAL KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
SANGAT
|
PB-11-005-005-001/133
(Bhagwangardh)
|
2611005000NRG24150620230089955
|
15/06/2023
|
BINDER SINGH
|
2611005WL002848
|
BINDER SINGH
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282501
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
SANGAT
|
PB-11-005-005-001/133
(Bhagwangardh)
|
2611005000NRG24150620230089956
|
15/06/2023
|
SUKHJEET KAUR
|
2611005WL002848
|
SUKHJEET KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282514
|
|
SUKHJEET KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
380
|
SANGAT
|
PB-11-005-005-001/135
(Bhagwangardh)
|
2611005000NRG24150620230089957
|
15/06/2023
|
GURPINDER KAUR
|
2611005WL002848
|
GURPINDER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282475
|
|
GURPINDER KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
SANGAT
|
PB-11-005-005-001/137
(Bhagwangardh)
|
2611005000NRG24150620230089958
|
15/06/2023
|
balwant kaur
|
2611005WL002848
|
balwant kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282519
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
SANGAT
|
PB-11-005-005-001/138
(Bhagwangardh)
|
2611005000NRG24150620230089959
|
15/06/2023
|
GURLAJ SINGH
|
2611005WL002848
|
GURLAJ SINGH
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282579
|
|
MR GURLAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
SANGAT
|
PB-11-005-005-001/138
(Bhagwangardh)
|
2611005000NRG24150620230089960
|
15/06/2023
|
Sukhpreet Kaur
|
2611005WL002848
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282214
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
SANGAT
|
PB-11-005-005-001/14
(Bhagwangardh)
|
2611005000NRG24150620230089961
|
15/06/2023
|
Balwinder kaur
|
2611005WL002848
|
Balwinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282498
|
|
BAGGA SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
SANGAT
|
PB-11-005-005-001/141
(Bhagwangardh)
|
2611005000NRG24150620230089962
|
15/06/2023
|
Paramjeet Kaur
|
2611005WL002848
|
Paramjeet Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282515
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
SANGAT
|
PB-11-005-005-001/142
(Bhagwangardh)
|
2611005000NRG24150620230089963
|
15/06/2023
|
Malkit Kaur
|
2611005WL002848
|
Malkit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282575
|
|
MANJIT KAUR WO SUKHWIDNER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
SANGAT
|
PB-11-005-005-001/145
(Bhagwangardh)
|
2611005000NRG24150620230089964
|
15/06/2023
|
Mandeep kaur
|
2611005WL002848
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282458
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
388
|
SANGAT
|
PB-11-005-005-001/149
(Bhagwangardh)
|
2611005000NRG24150620230089965
|
15/06/2023
|
veerpal kaur
|
2611005WL002848
|
veerpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282223
|
|
VEERPAL KAUR W/O SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
SANGAT
|
PB-11-005-005-001/18
(Bhagwangardh)
|
2611005000NRG24150620230089967
|
15/06/2023
|
Kulwant kaur
|
2611005WL002848
|
Kulwant kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282516
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
390
|
SANGAT
|
PB-11-005-005-001/19
(Bhagwangardh)
|
2611005000NRG24150620230089968
|
15/06/2023
|
Baljit kaut
|
2611005WL002848
|
Baljit kaut
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282506
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
SANGAT
|
PB-11-005-005-001/21
(Bhagwangardh)
|
2611005000NRG24150620230089969
|
15/06/2023
|
Gurdeep kaur
|
2611005WL002848
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282512
|
|
GURDEEP KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
SANGAT
|
PB-11-005-005-001/25
(Bhagwangardh)
|
2611005000NRG24150620230089971
|
15/06/2023
|
Sukhpreet kaur
|
2611005WL002848
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282213
|
|
Mrs. SUKHPRIT KAUR
|
INDIAN BANK(607105)
|
|
393
|
SANGAT
|
PB-11-005-005-001/3
(Bhagwangardh)
|
2611005000NRG24150620230089974
|
15/06/2023
|
Darshan kaur
|
2611005WL002848
|
Darshan kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282476
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
394
|
SANGAT
|
PB-11-005-005-001/30
(Bhagwangardh)
|
2611005000NRG24150620230089975
|
15/06/2023
|
basnt kaur
|
2611005WL002848
|
basnt kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282573
|
|
BASANT KAUR WO BILL SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
395
|
SANGAT
|
PB-11-005-005-001/33
(Bhagwangardh)
|
2611005000NRG24150620230089977
|
15/06/2023
|
Gurdeep kaur
|
2611005WL002848
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282466
|
|
KEWAL SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
SANGAT
|
PB-11-005-005-001/33
(Bhagwangardh)
|
2611005000NRG24150620230089976
|
15/06/2023
|
Kewel singh
|
2611005WL002848
|
Kewel singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282572
|
|
KEWAL SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
SANGAT
|
PB-11-005-005-001/34
(Bhagwangardh)
|
2611005000NRG24150620230089978
|
15/06/2023
|
Kulwinder kaur
|
2611005WL002848
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282465
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
398
|
SANGAT
|
PB-11-005-005-001/35
(Bhagwangardh)
|
2611005000NRG24150620230089979
|
15/06/2023
|
Gagandeep Kaur
|
2611005WL002848
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282220
|
|
GAGANDEEP KAUR WO BALDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
SANGAT
|
PB-11-005-005-001/36
(Bhagwangardh)
|
2611005000NRG24150620230089980
|
15/06/2023
|
Jaswinder kaur
|
2611005WL002848
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282461
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
400
|
SANGAT
|
PB-11-005-005-001/36
(Bhagwangardh)
|
2611005000NRG24150620230089981
|
15/06/2023
|
sumanpreet kaur
|
2611005WL002848
|
sumanpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282556
|
|
SUMANPREET KAUR WO OMI
|
UNION BANK OF INDIA(508500)
|
|
401
|
SANGAT
|
PB-11-005-005-001/37
(Bhagwangardh)
|
2611005000NRG24150620230089982
|
15/06/2023
|
Sukhpal kaur
|
2611005WL002848
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282525
|
|
SUKHPAL KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
SANGAT
|
PB-11-005-005-001/39
(Bhagwangardh)
|
2611005000NRG24150620230089985
|
15/06/2023
|
Baldev kaur
|
2611005WL002848
|
Baldev kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282558
|
|
BALDEV KAUR WO RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
SANGAT
|
PB-11-005-005-001/39
(Bhagwangardh)
|
2611005000NRG24150620230089984
|
15/06/2023
|
RULDU SINGH
|
2611005WL002848
|
RULDU SINGH
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282560
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
404
|
SANGAT
|
PB-11-005-005-001/4
(Bhagwangardh)
|
2611005000NRG24150620230089986
|
15/06/2023
|
Eshar kaur
|
2611005WL002848
|
Eshar kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282567
|
|
ISHER KAUR WO BHOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
SANGAT
|
PB-11-005-005-001/41
(Bhagwangardh)
|
2611005000NRG24150620230089987
|
15/06/2023
|
Mander singh
|
2611005WL002848
|
Mander singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282227
|
|
MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
SANGAT
|
PB-11-005-005-001/41
(Bhagwangardh)
|
2611005000NRG24150620230089988
|
15/06/2023
|
Sukhpreet Kaur
|
2611005WL002848
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282219
|
|
SUKHPREET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
SANGAT
|
PB-11-005-005-001/43
(Bhagwangardh)
|
2611005000NRG24150620230089989
|
15/06/2023
|
Karamjit kaur
|
2611005WL002848
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282513
|
|
KARAMJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
SANGAT
|
PB-11-005-005-001/50
(Bhagwangardh)
|
2611005000NRG24150620230089990
|
15/06/2023
|
Gurdeep kaur
|
2611005WL002848
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282471
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
SANGAT
|
PB-11-005-005-001/51
(Bhagwangardh)
|
2611005000NRG24150620230089991
|
15/06/2023
|
Manpreet kaur
|
2611005WL002848
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282216
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
410
|
SANGAT
|
PB-11-005-005-001/53
(Bhagwangardh)
|
2611005000NRG24150620230089992
|
15/06/2023
|
MANJIT KAUR
|
2611005WL002848
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282222
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
411
|
SANGAT
|
PB-11-005-005-001/54
(Bhagwangardh)
|
2611005000NRG24150620230089994
|
15/06/2023
|
Pal kaur
|
2611005WL002848
|
Pal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282226
|
|
JASPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
SANGAT
|
PB-11-005-005-001/55
(Bhagwangardh)
|
2611005000NRG24150620230089995
|
15/06/2023
|
Mandep kaur
|
2611005WL002848
|
Mandep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282557
|
|
MANDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
SANGAT
|
PB-11-005-005-001/56
(Bhagwangardh)
|
2611005000NRG24150620230089996
|
15/06/2023
|
Sarabjit Kaur
|
2611005WL002848
|
Sarabjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282464
|
|
SARABJIT KAUR CO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
414
|
SANGAT
|
PB-11-005-005-001/57
(Bhagwangardh)
|
2611005000NRG24150620230089997
|
15/06/2023
|
HARBANS KAUR
|
2611005WL002848
|
HARBANS KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282574
|
|
HARBANS KAUR WO NACHHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
SANGAT
|
PB-11-005-005-001/58
(Bhagwangardh)
|
2611005000NRG24150620230090000
|
15/06/2023
|
Amritpal kaur
|
2611005WL002848
|
Amritpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282563
|
|
AMRITPAL KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
SANGAT
|
PB-11-005-005-001/58
(Bhagwangardh)
|
2611005000NRG24150620230089999
|
15/06/2023
|
Baljit kaur
|
2611005WL002848
|
Baljit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282459
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
417
|
SANGAT
|
PB-11-005-005-001/58
(Bhagwangardh)
|
2611005000NRG24150620230089998
|
15/06/2023
|
Darshan singh
|
2611005WL002848
|
Darshan singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282532
|
|
DARSHAN SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
418
|
SANGAT
|
PB-11-005-005-001/6
(Bhagwangardh)
|
2611005000NRG24150620230090001
|
15/06/2023
|
Jaswinder kaur
|
2611005WL002848
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282477
|
|
JASWINDER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
SANGAT
|
PB-11-005-005-001/60
(Bhagwangardh)
|
2611005000NRG24150620230090002
|
15/06/2023
|
Sukhjit kaur
|
2611005WL002848
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282469
|
|
SUKHDEEP KAUR WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
SANGAT
|
PB-11-005-005-001/61
(Bhagwangardh)
|
2611005000NRG24150620230090003
|
15/06/2023
|
Sukhdeep kaur
|
2611005WL002848
|
Sukhdeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282478
|
|
SUKHDEEP KAUR WO GAMDOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
SANGAT
|
PB-11-005-005-001/64
(Bhagwangardh)
|
2611005000NRG24150620230090004
|
15/06/2023
|
Ajaib singh
|
2611005WL002848
|
Ajaib singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282463
|
|
AJAIB SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
SANGAT
|
PB-11-005-005-001/65
(Bhagwangardh)
|
2611005000NRG24150620230090005
|
15/06/2023
|
Jaspal kaur
|
2611005WL002848
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282535
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
423
|
SANGAT
|
PB-11-005-005-001/67
(Bhagwangardh)
|
2611005000NRG24150620230090006
|
15/06/2023
|
Jaswinder Kaur
|
2611005WL002848
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282527
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
424
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG24150620230090007
|
15/06/2023
|
Baldev singh
|
2611005WL002848
|
Baldev singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282566
|
|
BALDEV SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG24150620230090008
|
15/06/2023
|
Parkash kaur
|
2611005WL002848
|
Parkash kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282526
|
|
PRAKASH KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
SANGAT
|
PB-11-005-005-001/7
(Bhagwangardh)
|
2611005000NRG24150620230090009
|
15/06/2023
|
Harpal kaur
|
2611005WL002848
|
Harpal kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282225
|
|
HARPAL KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
SANGAT
|
PB-11-005-005-001/75
(Bhagwangardh)
|
2611005000NRG24150620230090010
|
15/06/2023
|
Rajpal kaur
|
2611005WL002848
|
Rajpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662282518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
SANGAT
|
PB-11-005-005-001/78
(Bhagwangardh)
|
2611005000NRG24150620230090012
|
15/06/2023
|
Manjit kaur
|
2611005WL002848
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282218
|
|
MANJEET KAUR WO NACHHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
SANGAT
|
PB-11-005-005-001/78
(Bhagwangardh)
|
2611005000NRG24150620230090011
|
15/06/2023
|
Nachttar singh
|
2611005WL002848
|
Nachttar singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282571
|
|
NACHHATTAR SINGH S/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
430
|
SANGAT
|
PB-11-005-005-001/79
(Bhagwangardh)
|
2611005000NRG24150620230090013
|
15/06/2023
|
Harbans kaur
|
2611005WL002848
|
Harbans kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282504
|
|
HARBANS KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
SANGAT
|
PB-11-005-005-001/8
(Bhagwangardh)
|
2611005000NRG24150620230090014
|
15/06/2023
|
Malkit kaur
|
2611005WL002848
|
Malkit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282528
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
432
|
SANGAT
|
PB-11-005-005-001/81
(Bhagwangardh)
|
2611005000NRG24150620230090016
|
15/06/2023
|
Gurdeep kaur
|
2611005WL002848
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282507
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
433
|
SANGAT
|
PB-11-005-005-001/82
(Bhagwangardh)
|
2611005000NRG24150620230090018
|
15/06/2023
|
jaspal kaur
|
2611005WL002848
|
jaspal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282568
|
|
JASPAL KAUR W/O SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
SANGAT
|
PB-11-005-005-001/82
(Bhagwangardh)
|
2611005000NRG24150620230090017
|
15/06/2023
|
Sevak singh
|
2611005WL002848
|
Sevak singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282539
|
|
SEWA SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
435
|
SANGAT
|
PB-11-005-005-001/83
(Bhagwangardh)
|
2611005000NRG24150620230090019
|
15/06/2023
|
Jasveer kaur
|
2611005WL002848
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282565
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
436
|
SANGAT
|
PB-11-005-005-001/87
(Bhagwangardh)
|
2611005000NRG24150620230090020
|
15/06/2023
|
Jaswinder kaur
|
2611005WL002848
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282500
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
437
|
SANGAT
|
PB-11-005-005-001/89
(Bhagwangardh)
|
2611005000NRG24150620230090021
|
15/06/2023
|
Karamjit kaur
|
2611005WL002848
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282479
|
|
KARAMJIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
SANGAT
|
PB-11-005-005-001/90
(Bhagwangardh)
|
2611005000NRG24150620230090022
|
15/06/2023
|
CHARANJIT KAUR.
|
2611005WL002848
|
CHARANJIT KAUR.
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282468
|
|
JAGTAR SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121200
|
121200
|
|
|
|
|
|
|
|
|
439
|
SANGAT
|
PB-11-005-021-001/268
(Kaljharani)
|
2611005000NRG24150620230090251
|
15/06/2023
|
Varinder kaur
|
2611005WL002852
|
Varinder kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282167
|
|
VARINDER KAUR WIFE OF SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
SANGAT
|
PB-11-005-021-001/275
(Kaljharani)
|
2611005000NRG24150620230090254
|
15/06/2023
|
Hardeep kaur
|
2611005WL002852
|
Hardeep kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282165
|
|
HARDEEP KAUR WIFE OF HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
441
|
SANGAT
|
PB-11-005-021-001/302
(Kaljharani)
|
2611005000NRG24150620230090260
|
15/06/2023
|
Maya Devi
|
2611005WL002852
|
Maya Devi
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282181
|
|
MAIYA DEVI WIFE OF NEELU RAM
|
UNION BANK OF INDIA(508500)
|
|
442
|
SANGAT
|
PB-11-005-021-001/308
(Kaljharani)
|
2611005000NRG24150620230090262
|
15/06/2023
|
Seeta rani
|
2611005WL002852
|
Seeta rani
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282162
|
|
SEETA RANI SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
443
|
SANGAT
|
PB-11-005-021-001/309
(Kaljharani)
|
2611005000NRG24150620230090263
|
15/06/2023
|
Manjit kaur
|
2611005WL002852
|
Manjit kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282158
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
444
|
SANGAT
|
PB-11-005-021-001/352
(Kaljharani)
|
2611005000NRG24150620230090269
|
15/06/2023
|
Pawandeep Kaur
|
2611005WL002852
|
Pawandeep Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282160
|
|
PAWANDEEP KAUR WIFE OF JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
SANGAT
|
PB-11-005-021-001/356
(Kaljharani)
|
2611005000NRG24150620230090271
|
15/06/2023
|
Manpreet Kaur
|
2611005WL002852
|
Manpreet Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282168
|
|
MANPREET KAUR WIFE OF RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
SANGAT
|
PB-11-005-021-001/374
(Kaljharani)
|
2611005000NRG24150620230090275
|
15/06/2023
|
Suman Rani
|
2611005WL002852
|
Suman Rani
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282161
|
|
SUMAN WIFE OF GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
SANGAT
|
PB-11-005-021-001/400
(Kaljharani)
|
2611005000NRG24150620230090284
|
15/06/2023
|
Sukantala Davi
|
2611005WL002852
|
Sukantala Davi
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282208
|
|
SHAKUNTLA D/O SATPAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
448
|
SANGAT
|
PB-11-005-021-001/431
(Kaljharani)
|
2611005000NRG24150620230090291
|
15/06/2023
|
Shinder kaur
|
2611005WL002852
|
Shinder kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282169
|
|
SHINDER KAUR WIFE OF BANSI RAM
|
UNION BANK OF INDIA(508500)
|
|
449
|
SANGAT
|
PB-11-005-021-001/434
(Kaljharani)
|
2611005000NRG24150620230090292
|
15/06/2023
|
Manpreet kaur
|
2611005WL002852
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282163
|
|
MANPREET KAUR WIFE OF JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
450
|
SANGAT
|
PB-11-005-021-001/439
(Kaljharani)
|
2611005000NRG24150620230090295
|
15/06/2023
|
Manjit Kaur
|
2611005WL002852
|
Manjit Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282164
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
SANGAT
|
PB-11-005-021-001/465
(Kaljharani)
|
2611005000NRG24150620230090305
|
15/06/2023
|
Sandeep kaur
|
2611005WL002852
|
Sandeep kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282159
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
452
|
SANGAT
|
PB-11-005-021-001/97
(Kaljharani)
|
2611005000NRG24150620230090324
|
15/06/2023
|
Jaswinder Kaur
|
2611005WL002852
|
Jaswinder Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662282481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
701142
|
701142
|
|
|
|
|
|
|
|