|
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-11-005-015-001/617
(ghudda)
|
2611005000NRG24140720230139175
|
17/07/2023
|
Malkit Singh
|
2611005WL004488
|
Malkit Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446761
|
|
MALKEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGAT
|
PB-11-005-039-001/110
(raike kalan)
|
2611005000NRG24140720230138706
|
17/07/2023
|
Sardara Singh
|
2611005WL004473
|
Sardara Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446708
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-022-001/21
(kotguru)
|
2611005000NRG24140720230139038
|
17/07/2023
|
Jagjit singh
|
2611005WL004482
|
Jagjit singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629446759
|
|
JAGJIT SINGH SO BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24140720230139159
|
17/07/2023
|
Paramjit kaur
|
2611005WL004487
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446705
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-026-001/70
(lulbai)
|
2611005000NRG24140720230139161
|
17/07/2023
|
Jagtar singh
|
2611005WL004487
|
Jagtar singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446526
|
|
JAGTAR SINGH SO SANT RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-026-001/70
(lulbai)
|
2611005000NRG24140720230139162
|
17/07/2023
|
Khuspreet kaur
|
2611005WL004487
|
Khuspreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446527
|
|
KHUSHPREET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24140720230138707
|
17/07/2023
|
Gurcharan Singh
|
2611005WL004473
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446648
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-039-001/166
(raike kalan)
|
2611005000NRG24140720230138708
|
17/07/2023
|
Karnail Singh
|
2611005WL004473
|
Karnail Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446765
|
|
CDPO & KARNAIL SINGH PLA 126021
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-039-001/200
(raike kalan)
|
2611005000NRG24140720230138710
|
17/07/2023
|
Balwant kaur
|
2611005WL004473
|
Balwant kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629446647
|
|
BALWANT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-039-001/21
(raike kalan)
|
2611005000NRG24140720230138711
|
17/07/2023
|
Kala singh
|
2611005WL004473
|
Kala singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446766
|
|
CDPO & KALA SINGH PLA 62295
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-039-001/353
(raike kalan)
|
2611005000NRG24140720230138712
|
17/07/2023
|
Paramjit kaur
|
2611005WL004473
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629446704
|
|
PARAMJEET KAUR WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-039-001/36
(raike kalan)
|
2611005000NRG24140720230138713
|
17/07/2023
|
Kaka singh
|
2611005WL004473
|
Kaka singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446703
|
|
KAKA SINGH SO KERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-039-001/465
(raike kalan)
|
2611005000NRG24140720230138715
|
17/07/2023
|
Dara Singh
|
2611005WL004473
|
Dara Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629446650
|
|
DARA SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-039-001/481
(raike kalan)
|
2611005000NRG24140720230138716
|
17/07/2023
|
Bahla Ram
|
2611005WL004473
|
Bahla Ram
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446525
|
|
BAHLA RAM S/O GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-039-001/500
(raike kalan)
|
2611005000NRG24140720230138717
|
17/07/2023
|
bheem singh
|
2611005WL004473
|
bheem singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446649
|
|
BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG24140720230138718
|
17/07/2023
|
Harbans Lal
|
2611005WL004473
|
Harbans Lal
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629446529
|
|
HARBANS RAM SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-039-001/687
(raike kalan)
|
2611005000NRG24140720230138719
|
17/07/2023
|
Jarnal singh
|
2611005WL004473
|
Jarnal singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446702
|
|
JARNAIL SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG24140720230138720
|
17/07/2023
|
Mithu Singh
|
2611005WL004473
|
Mithu Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629446651
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-039-001/695
(raike kalan)
|
2611005000NRG24140720230138721
|
17/07/2023
|
Madda Singh
|
2611005WL004473
|
Madda Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446524
|
|
MADHA SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-039-001/71
(raike kalan)
|
2611005000NRG24140720230138722
|
17/07/2023
|
Gurjant Singh
|
2611005WL004473
|
Gurjant Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446764
|
|
GURJANT SINGH S/O HAZOORA S.
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-039-001/79
(raike kalan)
|
2611005000NRG24140720230138723
|
17/07/2023
|
Chotta Singh
|
2611005WL004473
|
Chotta Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446528
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-039-001/87
(raike kalan)
|
2611005000NRG24140720230138724
|
17/07/2023
|
Jagtar Singh
|
2611005WL004473
|
Jagtar Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446652
|
|
Jagtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-013-001/318
(Fullo Mitthi)
|
2611005000NRG24140720230139246
|
17/07/2023
|
Darbara Singh
|
2611005WL004490
|
Darbara Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446668
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-013-001/341
(Fullo Mitthi)
|
2611005000NRG24140720230139252
|
17/07/2023
|
kirnjit jaur
|
2611005WL004490
|
kirnjit jaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446674
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-013-001/355
(Fullo Mitthi)
|
2611005000NRG24140720230139259
|
17/07/2023
|
Simarjit kaur
|
2611005WL004490
|
Simarjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446673
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAT
|
PB-11-005-013-001/362
(Fullo Mitthi)
|
2611005000NRG24140720230139261
|
17/07/2023
|
Veerpal Kaur
|
2611005WL004490
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446700
|
|
VEERPAL KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-013-001/366
(Fullo Mitthi)
|
2611005000NRG24140720230139262
|
17/07/2023
|
MANPINDER KAUR
|
2611005WL004490
|
MANPINDER KAUR
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629446676
|
|
MANPINDER KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-013-001/367
(Fullo Mitthi)
|
2611005000NRG24140720230139263
|
17/07/2023
|
GURPREET KAUR
|
2611005WL004490
|
GURPREET KAUR
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629446670
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-013-001/368
(Fullo Mitthi)
|
2611005000NRG24140720230139264
|
17/07/2023
|
BHARPUR KAUR
|
2611005WL004490
|
BHARPUR KAUR
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629446677
|
|
BHARBHOR KAUR WO BOHORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-013-001/437
(Fullo Mitthi)
|
2611005000NRG24140720230139287
|
17/07/2023
|
Rajveer Kaur
|
2611005WL004490
|
Rajveer Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629446678
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-013-001/442
(Fullo Mitthi)
|
2611005000NRG24140720230139289
|
17/07/2023
|
Kiranjit Kaur
|
2611005WL004490
|
Kiranjit Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629446672
|
|
KIRANJEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-013-001/474
(Fullo Mitthi)
|
2611005000NRG24140720230139292
|
17/07/2023
|
Charanjit Kaur
|
2611005WL004490
|
Charanjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446666
|
|
CHARANJIT KAUR WO RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-013-001/488
(Fullo Mitthi)
|
2611005000NRG24140720230139297
|
17/07/2023
|
Sarabjit Kaur
|
2611005WL004490
|
Sarabjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446679
|
|
SARABHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-013-001/509
(Fullo Mitthi)
|
2611005000NRG24140720230139303
|
17/07/2023
|
Sandeep Kaur
|
2611005WL004490
|
Sandeep Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446682
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-013-001/557
(Fullo Mitthi)
|
2611005000NRG24140720230139316
|
17/07/2023
|
Karamjit kaur
|
2611005WL004490
|
Karamjit kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629446669
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-013-001/581
(Fullo Mitthi)
|
2611005000NRG24140720230139327
|
17/07/2023
|
Ranjit kaur
|
2611005WL004490
|
Ranjit kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629446680
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-013-001/590
(Fullo Mitthi)
|
2611005000NRG24140720230139329
|
17/07/2023
|
Amandeep kaur
|
2611005WL004490
|
Amandeep kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446683
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-013-001/592
(Fullo Mitthi)
|
2611005000NRG24140720230139330
|
17/07/2023
|
Parmjeet kaur
|
2611005WL004490
|
Parmjeet kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446671
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-013-001/597
(Fullo Mitthi)
|
2611005000NRG24140720230139335
|
17/07/2023
|
Amandeep kaur
|
2611005WL004490
|
Amandeep kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446681
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-013-001/600
(Fullo Mitthi)
|
2611005000NRG24140720230139338
|
17/07/2023
|
Parmjeet kaur
|
2611005WL004490
|
Parmjeet kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629446707
|
|
PARMJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-022-001/11
(kotguru)
|
2611005000NRG24140720230139019
|
17/07/2023
|
Gurmeet kaur
|
2611005WL004482
|
Gurmeet kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629446675
|
|
GURMEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-022-001/464
(kotguru)
|
2611005000NRG24140720230139061
|
17/07/2023
|
Kulwinder Singh
|
2611005WL004482
|
Kulwinder Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446667
|
|
KULWINDER SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
43
|
SANGAT
|
PB-11-005-013-001/313
(Fullo Mitthi)
|
2611005000NRG24140720230139242
|
17/07/2023
|
SWARNJIT KAUR
|
2611005WL004490
|
SWARNJIT KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446653
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-013-001/323
(Fullo Mitthi)
|
2611005000NRG24140720230139248
|
17/07/2023
|
Babbu singh
|
2611005WL004490
|
Babbu singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446701
|
|
BABU SINGH S/O BAKHSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-013-001/438
(Fullo Mitthi)
|
2611005000NRG24140720230139288
|
17/07/2023
|
Sarbjeet Kaur
|
2611005WL004490
|
Sarbjeet Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446656
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-013-001/470
(Fullo Mitthi)
|
2611005000NRG24140720230139291
|
17/07/2023
|
Manjit kaur
|
2611005WL004490
|
Manjit kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446654
|
|
MANJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-013-001/543
(Fullo Mitthi)
|
2611005000NRG24140720230139313
|
17/07/2023
|
Meetpal Kaur
|
2611005WL004490
|
Meetpal Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446751
|
|
MEETPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-013-001/611
(Fullo Mitthi)
|
2611005000NRG24140720230139344
|
17/07/2023
|
Sukhjeet kaur
|
2611005WL004490
|
Sukhjeet kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446738
|
|
SUKHJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-022-001/410
(kotguru)
|
2611005000NRG24140720230139058
|
17/07/2023
|
Jasveer Kaur
|
2611005WL004482
|
Jasveer Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446657
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-022-001/429
(kotguru)
|
2611005000NRG24140720230139059
|
17/07/2023
|
Harpal Kaur
|
2611005WL004482
|
Harpal Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446655
|
|
HARPAL KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-015-001/466
(ghudda)
|
2611005000NRG24140720230139168
|
17/07/2023
|
Vakeel Singh
|
2611005WL004488
|
Vakeel Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446662
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-015-001/545
(ghudda)
|
2611005000NRG24140720230139171
|
17/07/2023
|
Kulwinder kaur
|
2611005WL004488
|
Kulwinder kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446660
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANGAT
|
PB-11-005-015-001/581
(ghudda)
|
2611005000NRG24140720230139173
|
17/07/2023
|
Kuldeep Singh
|
2611005WL004488
|
Kuldeep Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446659
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-015-001/629
(ghudda)
|
2611005000NRG24140720230139176
|
17/07/2023
|
Gurpreet Singh
|
2611005WL004488
|
Gurpreet Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446664
|
|
GURPREET SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-015-001/668
(ghudda)
|
2611005000NRG24140720230139178
|
17/07/2023
|
kuldeep singh
|
2611005WL004488
|
kuldeep singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446665
|
|
KULDEEP SINGH SO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-015-001/672
(ghudda)
|
2611005000NRG24140720230139179
|
17/07/2023
|
Sukhdarshan singh
|
2611005WL004488
|
Sukhdarshan singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446663
|
|
SUKHDERSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-022-001/137
(kotguru)
|
2611005000NRG24140720230139021
|
17/07/2023
|
Gurdeep singh
|
2611005WL004482
|
Gurdeep singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629446661
|
|
DEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24140720230139160
|
17/07/2023
|
Jagga singh
|
2611005WL004487
|
Jagga singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446658
|
|
JAGGA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
59
|
SANGAT
|
PB-11-005-013-001/305
(Fullo Mitthi)
|
2611005000NRG24140720230139241
|
17/07/2023
|
kinder kaur
|
2611005WL004490
|
kinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446735
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-013-001/314
(Fullo Mitthi)
|
2611005000NRG24140720230139243
|
17/07/2023
|
Sakntla Devi
|
2611005WL004490
|
Sakntla Devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446753
|
|
MRS SAKUNTALA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-013-001/321
(Fullo Mitthi)
|
2611005000NRG24140720230139247
|
17/07/2023
|
SimerjitKaur
|
2611005WL004490
|
SimerjitKaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446742
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-013-001/324
(Fullo Mitthi)
|
2611005000NRG24140720230139249
|
17/07/2023
|
Harpal kaur
|
2611005WL004490
|
Harpal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629446724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SANGAT
|
PB-11-005-013-001/330
(Fullo Mitthi)
|
2611005000NRG24140720230139250
|
17/07/2023
|
Sarbjeet kaur
|
2611005WL004490
|
Sarbjeet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446720
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-013-001/342
(Fullo Mitthi)
|
2611005000NRG24140720230139253
|
17/07/2023
|
SUKHPAL KAUR
|
2611005WL004490
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446750
|
|
MRS SUKHPAL KUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-013-001/350
(Fullo Mitthi)
|
2611005000NRG24140720230139258
|
17/07/2023
|
SHINDER KAUR
|
2611005WL004490
|
SHINDER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446739
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-013-001/369
(Fullo Mitthi)
|
2611005000NRG24140720230139265
|
17/07/2023
|
parmjit kaur.
|
2611005WL004490
|
parmjit kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446740
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-013-001/378
(Fullo Mitthi)
|
2611005000NRG24140720230139267
|
17/07/2023
|
Mahinder Kaur
|
2611005WL004490
|
Mahinder Kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629446730
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-013-001/380
(Fullo Mitthi)
|
2611005000NRG24140720230139268
|
17/07/2023
|
Manpreet kaur
|
2611005WL004490
|
Manpreet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446754
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-013-001/383
(Fullo Mitthi)
|
2611005000NRG24140720230139270
|
17/07/2023
|
KULWINDER KAUR
|
2611005WL004490
|
KULWINDER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446748
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-013-001/385
(Fullo Mitthi)
|
2611005000NRG24140720230139271
|
17/07/2023
|
Harjinder Kaur
|
2611005WL004490
|
Harjinder Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446747
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-013-001/387
(Fullo Mitthi)
|
2611005000NRG24140720230139272
|
17/07/2023
|
balwant kaur
|
2611005WL004490
|
balwant kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446741
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAT
|
PB-11-005-013-001/389
(Fullo Mitthi)
|
2611005000NRG24140720230139273
|
17/07/2023
|
Parmeela
|
2611005WL004490
|
Parmeela
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446744
|
|
PARMEELA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-013-001/393
(Fullo Mitthi)
|
2611005000NRG24140720230139275
|
17/07/2023
|
suman devi
|
2611005WL004490
|
suman devi
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446746
|
|
SUMAN DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-013-001/394
(Fullo Mitthi)
|
2611005000NRG24140720230139276
|
17/07/2023
|
Janaki Devi
|
2611005WL004490
|
Janaki Devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446745
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-013-001/405
(Fullo Mitthi)
|
2611005000NRG24140720230139278
|
17/07/2023
|
pritam kaur.
|
2611005WL004490
|
pritam kaur.
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446690
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-013-001/407
(Fullo Mitthi)
|
2611005000NRG24140720230139280
|
17/07/2023
|
Jasveer kaur.
|
2611005WL004490
|
Jasveer kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446721
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-013-001/426
(Fullo Mitthi)
|
2611005000NRG24140720230139282
|
17/07/2023
|
Ramandeep kaur
|
2611005WL004490
|
Ramandeep kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629446694
|
|
RAMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-013-001/427
(Fullo Mitthi)
|
2611005000NRG24140720230139283
|
17/07/2023
|
Binder Kaur
|
2611005WL004490
|
Binder Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446752
|
|
BINDER KAUR WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-013-001/432
(Fullo Mitthi)
|
2611005000NRG24140720230139285
|
17/07/2023
|
sukhdev kaur.
|
2611005WL004490
|
sukhdev kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446689
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-013-001/496
(Fullo Mitthi)
|
2611005000NRG24140720230139300
|
17/07/2023
|
Jasmail Kaur.
|
2611005WL004490
|
Jasmail Kaur.
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629446684
|
|
JASMAIL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-013-001/521
(Fullo Mitthi)
|
2611005000NRG24140720230139306
|
17/07/2023
|
Harjit kaur.
|
2611005WL004490
|
Harjit kaur.
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629446743
|
|
HARJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-013-001/530
(Fullo Mitthi)
|
2611005000NRG24140720230139309
|
17/07/2023
|
Jaswinder singh
|
2611005WL004490
|
Jaswinder singh
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629446763
|
|
MR JASWINDER SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-013-001/533
(Fullo Mitthi)
|
2611005000NRG24140720230139311
|
17/07/2023
|
Jaswinder kaur.
|
2611005WL004490
|
Jaswinder kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446737
|
|
JASWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-013-001/540
(Fullo Mitthi)
|
2611005000NRG24140720230139312
|
17/07/2023
|
Charanjit kaur.
|
2611005WL004490
|
Charanjit kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446732
|
|
CHARNJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-013-001/571
(Fullo Mitthi)
|
2611005000NRG24140720230139321
|
17/07/2023
|
Anita Rani
|
2611005WL004490
|
Anita Rani
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446729
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-013-001/572
(Fullo Mitthi)
|
2611005000NRG24140720230139322
|
17/07/2023
|
Gurdeep kaur
|
2611005WL004490
|
Gurdeep kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446733
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-013-001/605
(Fullo Mitthi)
|
2611005000NRG24140720230139341
|
17/07/2023
|
Rekha
|
2611005WL004490
|
Rekha
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446734
|
|
REKHA RANI WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-022-001/143
(kotguru)
|
2611005000NRG24140720230139023
|
17/07/2023
|
ANGREJ SINGH
|
2611005WL004482
|
ANGREJ SINGH
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629446715
|
|
ANGREJ SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-022-001/152
(kotguru)
|
2611005000NRG24140720230139025
|
17/07/2023
|
Mahinder kaur
|
2611005WL004482
|
Mahinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446698
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-022-001/158
(kotguru)
|
2611005000NRG24140720230139026
|
17/07/2023
|
Jaswinder kaur
|
2611005WL004482
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446697
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-022-001/159
(kotguru)
|
2611005000NRG24140720230139027
|
17/07/2023
|
Amarjit kaur
|
2611005WL004482
|
Amarjit kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629446716
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
SANGAT
|
PB-11-005-022-001/166
(kotguru)
|
2611005000NRG24140720230139028
|
17/07/2023
|
Surjit kaur
|
2611005WL004482
|
Surjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446699
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-022-001/17
(kotguru)
|
2611005000NRG24140720230139029
|
17/07/2023
|
GURMAIL KAUR
|
2611005WL004482
|
GURMAIL KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446709
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-022-001/173
(kotguru)
|
2611005000NRG24140720230139030
|
17/07/2023
|
Gurwinder Kaur
|
2611005WL004482
|
Gurwinder Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446728
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-022-001/190
(kotguru)
|
2611005000NRG24140720230139033
|
17/07/2023
|
Satnam kaur
|
2611005WL004482
|
Satnam kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446718
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-022-001/192
(kotguru)
|
2611005000NRG24140720230139034
|
17/07/2023
|
Gurpreet kaur
|
2611005WL004482
|
Gurpreet kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629446711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SANGAT
|
PB-11-005-022-001/209
(kotguru)
|
2611005000NRG24140720230139037
|
17/07/2023
|
VeerPal Kaur
|
2611005WL004482
|
VeerPal Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446731
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-022-001/216-A
(kotguru)
|
2611005000NRG24140720230139040
|
17/07/2023
|
GURTEJ SINGH
|
2611005WL004482
|
GURTEJ SINGH
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446736
|
|
GURTEJ SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-022-001/216-A
(kotguru)
|
2611005000NRG24140720230139039
|
17/07/2023
|
SUKHDEEP KAUR
|
2611005WL004482
|
SUKHDEEP KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446713
|
|
SUKHDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SANGAT
|
PB-11-005-022-001/217
(kotguru)
|
2611005000NRG24140720230139041
|
17/07/2023
|
GURDEEP KAUR
|
2611005WL004482
|
GURDEEP KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446714
|
|
MRS GURDEEP KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-022-001/227-A
(kotguru)
|
2611005000NRG24140720230139042
|
17/07/2023
|
BALDEV KAUR
|
2611005WL004482
|
BALDEV KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446710
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-022-001/228
(kotguru)
|
2611005000NRG24140720230139043
|
17/07/2023
|
MAHINDER KAUR
|
2611005WL004482
|
MAHINDER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446712
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-022-001/229
(kotguru)
|
2611005000NRG24140720230139044
|
17/07/2023
|
SUKHVEER KAUR
|
2611005WL004482
|
SUKHVEER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446717
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-022-001/237
(kotguru)
|
2611005000NRG24140720230139045
|
17/07/2023
|
KARAMJIT KAUR
|
2611005WL004482
|
KARAMJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446691
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
SANGAT
|
PB-11-005-022-001/242
(kotguru)
|
2611005000NRG24140720230139046
|
17/07/2023
|
soma kaur
|
2611005WL004482
|
soma kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446692
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-022-001/253
(kotguru)
|
2611005000NRG24140720230139047
|
17/07/2023
|
jasveer kaur
|
2611005WL004482
|
jasveer kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446693
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-022-001/28
(kotguru)
|
2611005000NRG24140720230139048
|
17/07/2023
|
LAKHVIR KAUR
|
2611005WL004482
|
LAKHVIR KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446719
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-022-001/281
(kotguru)
|
2611005000NRG24140720230139049
|
17/07/2023
|
HARPAL KAUR
|
2611005WL004482
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446727
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-022-001/301
(kotguru)
|
2611005000NRG24140720230139050
|
17/07/2023
|
mukhtar Kaur
|
2611005WL004482
|
mukhtar Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446686
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-022-001/312
(kotguru)
|
2611005000NRG24140720230139051
|
17/07/2023
|
Veerpal kaur
|
2611005WL004482
|
Veerpal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446723
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-022-001/318
(kotguru)
|
2611005000NRG24140720230139052
|
17/07/2023
|
Gurmeet Kaur
|
2611005WL004482
|
Gurmeet Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446722
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SANGAT
|
PB-11-005-022-001/321
(kotguru)
|
2611005000NRG24140720230139053
|
17/07/2023
|
gurpreet kaur
|
2611005WL004482
|
gurpreet kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446725
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-022-001/328
(kotguru)
|
2611005000NRG24140720230139054
|
17/07/2023
|
Paramjeet Kaur
|
2611005WL004482
|
Paramjeet Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446749
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-022-001/373
(kotguru)
|
2611005000NRG24140720230139056
|
17/07/2023
|
sukhdev kaur
|
2611005WL004482
|
sukhdev kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446687
|
|
SUKHDEV KAUR WO JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-022-001/407
(kotguru)
|
2611005000NRG24140720230139057
|
17/07/2023
|
Rajveer Kaur
|
2611005WL004482
|
Rajveer Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446755
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGAT
|
PB-11-005-022-001/52
(kotguru)
|
2611005000NRG24140720230139064
|
17/07/2023
|
Kiranjit kaur
|
2611005WL004482
|
Kiranjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446696
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
SANGAT
|
PB-11-005-022-001/57
(kotguru)
|
2611005000NRG24140720230139065
|
17/07/2023
|
Balveer kaur
|
2611005WL004482
|
Balveer kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446726
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-022-001/61
(kotguru)
|
2611005000NRG24140720230139067
|
17/07/2023
|
Paramjit kaur
|
2611005WL004482
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446695
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-022-001/85
(kotguru)
|
2611005000NRG24140720230139068
|
17/07/2023
|
Harmail kaur
|
2611005WL004482
|
Harmail kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446688
|
|
HARMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANGAT
|
PB-11-005-039-001/200
(raike kalan)
|
2611005000NRG24140720230138709
|
17/07/2023
|
Jagseer singh
|
2611005WL004473
|
Jagseer singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629446685
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97566
|
97566
|
|
|
|
|
|
|
|
|
121
|
SANGAT
|
PB-11-005-039-001/440
(raike kalan)
|
2611005000NRG24140720230138714
|
17/07/2023
|
Najam singh
|
2611005WL004473
|
Najam singh
|
00415
|
SBIN0001523
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629446642
|
|
MR NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
122
|
SANGAT
|
PB-11-005-005-001/11
(Bhagwangardh)
|
2611005000NRG24130720230137378
|
17/07/2023
|
Harjit kaur
|
2611005WL004437
|
Harjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446548
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-005-001/228
(Bhagwangardh)
|
2611005000NRG24130720230137406
|
17/07/2023
|
Avtar Singh
|
2611005WL004437
|
Avtar Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446557
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-013-001/316
(Fullo Mitthi)
|
2611005000NRG24140720230139245
|
17/07/2023
|
Veerpal Kaur
|
2611005WL004490
|
Veerpal Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446547
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-013-001/340
(Fullo Mitthi)
|
2611005000NRG24140720230139251
|
17/07/2023
|
nanki devi
|
2611005WL004490
|
nanki devi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446532
|
|
MR NANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-013-001/345
(Fullo Mitthi)
|
2611005000NRG24140720230139256
|
17/07/2023
|
CHARANJIT KAUR
|
2611005WL004490
|
CHARANJIT KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446530
|
|
CHARNJEET KAUR WO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-013-001/375
(Fullo Mitthi)
|
2611005000NRG24140720230139266
|
17/07/2023
|
sukhjit Kaur
|
2611005WL004490
|
sukhjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446552
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-013-001/390
(Fullo Mitthi)
|
2611005000NRG24140720230139274
|
17/07/2023
|
Jasveer Kaur
|
2611005WL004490
|
Jasveer Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446541
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-013-001/402
(Fullo Mitthi)
|
2611005000NRG24140720230139277
|
17/07/2023
|
Veerpal kaur
|
2611005WL004490
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446551
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-013-001/406
(Fullo Mitthi)
|
2611005000NRG24140720230139279
|
17/07/2023
|
Manjit kaur
|
2611005WL004490
|
Manjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446539
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-013-001/428
(Fullo Mitthi)
|
2611005000NRG24140720230139284
|
17/07/2023
|
Manjeet kaur
|
2611005WL004490
|
Manjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446559
|
|
MANJEET KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-013-001/436
(Fullo Mitthi)
|
2611005000NRG24140720230139286
|
17/07/2023
|
Baljinder kaur
|
2611005WL004490
|
Baljinder kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629446540
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-013-001/478
(Fullo Mitthi)
|
2611005000NRG24140720230139293
|
17/07/2023
|
Jaspreet Kaur
|
2611005WL004490
|
Jaspreet Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446757
|
|
JASPREET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-013-001/483
(Fullo Mitthi)
|
2611005000NRG24140720230139295
|
17/07/2023
|
Kaka Singh
|
2611005WL004490
|
Kaka Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446758
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-013-001/484
(Fullo Mitthi)
|
2611005000NRG24140720230139296
|
17/07/2023
|
Kirandeep Kaur
|
2611005WL004490
|
Kirandeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446558
|
|
KIRANDEEP KAUR DO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-013-001/494
(Fullo Mitthi)
|
2611005000NRG24140720230139299
|
17/07/2023
|
Manpreet Kaur
|
2611005WL004490
|
Manpreet Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629446549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SANGAT
|
PB-11-005-013-001/510
(Fullo Mitthi)
|
2611005000NRG24140720230139304
|
17/07/2023
|
Asha Rani
|
2611005WL004490
|
Asha Rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446537
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-013-001/513
(Fullo Mitthi)
|
2611005000NRG24140720230139305
|
17/07/2023
|
Amandeep Kaur
|
2611005WL004490
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446546
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-013-001/524
(Fullo Mitthi)
|
2611005000NRG24140720230139307
|
17/07/2023
|
Buta Singh
|
2611005WL004490
|
Buta Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446555
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-013-001/558
(Fullo Mitthi)
|
2611005000NRG24140720230139317
|
17/07/2023
|
Sukhandeep kaur
|
2611005WL004490
|
Sukhandeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446531
|
|
MRS SUKHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-013-001/564
(Fullo Mitthi)
|
2611005000NRG24140720230139318
|
17/07/2023
|
Pushpa Devi
|
2611005WL004490
|
Pushpa Devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446543
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-013-001/565
(Fullo Mitthi)
|
2611005000NRG24140720230139319
|
17/07/2023
|
Sarabjit Kaur
|
2611005WL004490
|
Sarabjit Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446538
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-013-001/575
(Fullo Mitthi)
|
2611005000NRG24140720230139323
|
17/07/2023
|
Sandeep kaur
|
2611005WL004490
|
Sandeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446550
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-013-001/578
(Fullo Mitthi)
|
2611005000NRG24140720230139324
|
17/07/2023
|
Kuldeep kaur
|
2611005WL004490
|
Kuldeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446556
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-013-001/580
(Fullo Mitthi)
|
2611005000NRG24140720230139326
|
17/07/2023
|
Reenu kaur
|
2611005WL004490
|
Reenu kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446542
|
|
MRS REENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-013-001/593
(Fullo Mitthi)
|
2611005000NRG24140720230139331
|
17/07/2023
|
Amarjeet kaur
|
2611005WL004490
|
Amarjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446533
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SANGAT
|
PB-11-005-013-001/601
(Fullo Mitthi)
|
2611005000NRG24140720230139339
|
17/07/2023
|
Reet Kaur
|
2611005WL004490
|
Reet Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446645
|
|
MS REET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-013-001/606
(Fullo Mitthi)
|
2611005000NRG24140720230139342
|
17/07/2023
|
Sukhveer kaur
|
2611005WL004490
|
Sukhveer kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446535
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-013-001/609
(Fullo Mitthi)
|
2611005000NRG24140720230139343
|
17/07/2023
|
Ninder kaur
|
2611005WL004490
|
Ninder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446534
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-015-001/181
(ghudda)
|
2611005000NRG24140720230139164
|
17/07/2023
|
Sukhwinder kaur
|
2611005WL004488
|
Sukhwinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446545
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-022-001/184-A
(kotguru)
|
2611005000NRG24140720230139032
|
17/07/2023
|
JANGIR KAUR
|
2611005WL004482
|
JANGIR KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446553
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-022-001/510
(kotguru)
|
2611005000NRG24140720230139062
|
17/07/2023
|
sukhpreet kaur
|
2611005WL004482
|
sukhpreet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446544
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-022-001/513
(kotguru)
|
2611005000NRG24140720230139063
|
17/07/2023
|
MANDEEP KAUR
|
2611005WL004482
|
MANDEEP KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446536
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-022-001/9
(kotguru)
|
2611005000NRG24140720230139069
|
17/07/2023
|
Lakhi Kaur
|
2611005WL004482
|
Lakhi Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446554
|
|
MRS LAKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
155
|
SANGAT
|
PB-11-005-015-001/181
(ghudda)
|
2611005000NRG24140720230139166
|
17/07/2023
|
Baljinder kaur
|
2611005WL004488
|
Baljinder kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446646
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-015-001/181
(ghudda)
|
2611005000NRG24140720230139165
|
17/07/2023
|
Gursewak singh
|
2611005WL004488
|
Gursewak singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446641
|
|
MR GURSEWAK SINGH SO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-015-001/181
(ghudda)
|
2611005000NRG24140720230139163
|
17/07/2023
|
Reasham singh
|
2611005WL004488
|
Reasham singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446643
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-015-001/256
(ghudda)
|
2611005000NRG24140720230139167
|
17/07/2023
|
lakhwinder singh
|
2611005WL004488
|
lakhwinder singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446756
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
159
|
SANGAT
|
PB-11-005-015-001/500
(ghudda)
|
2611005000NRG24140720230139169
|
17/07/2023
|
Gansesh ram
|
2611005WL004488
|
Gansesh ram
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446644
|
|
MR GANESH RAM SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
160
|
SANGAT
|
PB-11-005-005-001/15
(Bhagwangardh)
|
2611005000NRG24130720230137392
|
17/07/2023
|
Sukhdev kaur
|
2611005WL004437
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446560
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
161
|
SANGAT
|
PB-11-005-005-001/1
(Bhagwangardh)
|
2611005000NRG24130720230137374
|
17/07/2023
|
Gurmit kaur
|
2611005WL004437
|
Gurmit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446585
|
|
GURMIT KAUR W/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-005-001/102
(Bhagwangardh)
|
2611005000NRG24130720230137375
|
17/07/2023
|
Chinder kaur
|
2611005WL004437
|
Chinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446631
|
|
SHINDER KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-005-001/102
(Bhagwangardh)
|
2611005000NRG24130720230137376
|
17/07/2023
|
Major singh
|
2611005WL004437
|
Major singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446565
|
|
MAJOR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-005-001/108
(Bhagwangardh)
|
2611005000NRG24130720230137377
|
17/07/2023
|
Karamjit kaur
|
2611005WL004437
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446574
|
|
KARAMJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-005-001/114
(Bhagwangardh)
|
2611005000NRG24130720230137379
|
17/07/2023
|
Gursharan kaur
|
2611005WL004437
|
Gursharan kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446561
|
|
GURSHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SANGAT
|
PB-11-005-005-001/115
(Bhagwangardh)
|
2611005000NRG24130720230137380
|
17/07/2023
|
Sukhjit kaur
|
2611005WL004437
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446605
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-005-001/116
(Bhagwangardh)
|
2611005000NRG24130720230137381
|
17/07/2023
|
Jagwinder kaur
|
2611005WL004437
|
Jagwinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446576
|
|
JASWINDER KAUR WO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-005-001/120
(Bhagwangardh)
|
2611005000NRG24130720230137382
|
17/07/2023
|
Sukhmander kaur
|
2611005WL004437
|
Sukhmander kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446640
|
|
SUKHMANDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-005-001/121
(Bhagwangardh)
|
2611005000NRG24130720230137383
|
17/07/2023
|
Jaswinder Kaur
|
2611005WL004437
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446590
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-005-001/123
(Bhagwangardh)
|
2611005000NRG24130720230137384
|
17/07/2023
|
Chatin kaur
|
2611005WL004437
|
Chatin kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446612
|
|
CHATIN KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SANGAT
|
PB-11-005-005-001/128
(Bhagwangardh)
|
2611005000NRG24130720230137385
|
17/07/2023
|
GULAB KAUR
|
2611005WL004437
|
GULAB KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446563
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
SANGAT
|
PB-11-005-005-001/13
(Bhagwangardh)
|
2611005000NRG24130720230137386
|
17/07/2023
|
Jaspal kaur
|
2611005WL004437
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446609
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
SANGAT
|
PB-11-005-005-001/130
(Bhagwangardh)
|
2611005000NRG24130720230137388
|
17/07/2023
|
karamjeet kaur
|
2611005WL004437
|
karamjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446588
|
|
KARAMJEET KAUR DO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-005-001/130
(Bhagwangardh)
|
2611005000NRG24130720230137387
|
17/07/2023
|
Sukhpal kaur
|
2611005WL004437
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446573
|
|
SUKHPAL KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-005-001/141
(Bhagwangardh)
|
2611005000NRG24130720230137389
|
17/07/2023
|
Paramjeet Kaur
|
2611005WL004437
|
Paramjeet Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446583
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-005-001/145
(Bhagwangardh)
|
2611005000NRG24130720230137390
|
17/07/2023
|
Mandeep kaur
|
2611005WL004437
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446562
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
SANGAT
|
PB-11-005-005-001/149
(Bhagwangardh)
|
2611005000NRG24130720230137391
|
17/07/2023
|
veerpal kaur
|
2611005WL004437
|
veerpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446629
|
|
VEERPAL KAUR W/O SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-005-001/151
(Bhagwangardh)
|
2611005000NRG24130720230137393
|
17/07/2023
|
Kulwant kaur
|
2611005WL004437
|
Kulwant kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629446607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
SANGAT
|
PB-11-005-005-001/155
(Bhagwangardh)
|
2611005000NRG24130720230137394
|
17/07/2023
|
sandeep kaur
|
2611005WL004437
|
sandeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446625
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
SANGAT
|
PB-11-005-005-001/158
(Bhagwangardh)
|
2611005000NRG24130720230137395
|
17/07/2023
|
amarjit kaur
|
2611005WL004437
|
amarjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446570
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
SANGAT
|
PB-11-005-005-001/161
(Bhagwangardh)
|
2611005000NRG24130720230137396
|
17/07/2023
|
gurdeep kaur
|
2611005WL004437
|
gurdeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446600
|
|
GURDEEP KAUR WO JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-005-001/168
(Bhagwangardh)
|
2611005000NRG24130720230137397
|
17/07/2023
|
naseeb kaur
|
2611005WL004437
|
naseeb kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446582
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
SANGAT
|
PB-11-005-005-001/169
(Bhagwangardh)
|
2611005000NRG24130720230137398
|
17/07/2023
|
Gurjit kaur
|
2611005WL004437
|
Gurjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629446592
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SANGAT
|
PB-11-005-005-001/18
(Bhagwangardh)
|
2611005000NRG24130720230137400
|
17/07/2023
|
Kulwant kaur
|
2611005WL004437
|
Kulwant kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446616
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SANGAT
|
PB-11-005-005-001/185
(Bhagwangardh)
|
2611005000NRG24130720230137401
|
17/07/2023
|
balwinder kaur
|
2611005WL004437
|
balwinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446630
|
|
BALWINDER KAUR W//O MEGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-005-001/19
(Bhagwangardh)
|
2611005000NRG24130720230137402
|
17/07/2023
|
Baljit kaut
|
2611005WL004437
|
Baljit kaut
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446620
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-005-001/200
(Bhagwangardh)
|
2611005000NRG24130720230137403
|
17/07/2023
|
jasmel kaur
|
2611005WL004437
|
jasmel kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446577
|
|
JASMEL KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-005-001/21
(Bhagwangardh)
|
2611005000NRG24130720230137404
|
17/07/2023
|
Gurdeep kaur
|
2611005WL004437
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446587
|
|
GURDEEP KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-005-001/22
(Bhagwangardh)
|
2611005000NRG24130720230137405
|
17/07/2023
|
Sukhdev kaur
|
2611005WL004437
|
Sukhdev kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Rejected
|
21/07/2023
|
|
3629446611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SANGAT
|
PB-11-005-005-001/230
(Bhagwangardh)
|
2611005000NRG24130720230137407
|
17/07/2023
|
Gurmeet Kaur
|
2611005WL004437
|
Gurmeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446608
|
|
GURMIT KAUR WO DARSHAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-005-001/239
(Bhagwangardh)
|
2611005000NRG24130720230137408
|
17/07/2023
|
Paramjit Kaur
|
2611005WL004437
|
Paramjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446632
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-005-001/24
(Bhagwangardh)
|
2611005000NRG24130720230137409
|
17/07/2023
|
surjit kaur
|
2611005WL004437
|
surjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446613
|
|
SURJEET KAUR WO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-005-001/240
(Bhagwangardh)
|
2611005000NRG24130720230137410
|
17/07/2023
|
Kiranjit Kaur
|
2611005WL004437
|
Kiranjit Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446598
|
|
KIRANJEET KAUR WO HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANGAT
|
PB-11-005-005-001/245
(Bhagwangardh)
|
2611005000NRG24130720230137411
|
17/07/2023
|
Nirmal Kaur
|
2611005WL004437
|
Nirmal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446628
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
SANGAT
|
PB-11-005-005-001/25
(Bhagwangardh)
|
2611005000NRG24130720230137412
|
17/07/2023
|
Sukhpreet kaur
|
2611005WL004437
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446568
|
|
Mrs. SUKHPRIT KAUR
|
INDIAN BANK(607105)
|
|
196
|
SANGAT
|
PB-11-005-005-001/251
(Bhagwangardh)
|
2611005000NRG24130720230137413
|
17/07/2023
|
Iqbal Kaur
|
2611005WL004437
|
Iqbal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446569
|
|
IQBAL KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
SANGAT
|
PB-11-005-005-001/257
(Bhagwangardh)
|
2611005000NRG24130720230137414
|
17/07/2023
|
baljit kaur
|
2611005WL004437
|
baljit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446601
|
|
BALJIT KAUR WO BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANGAT
|
PB-11-005-005-001/258
(Bhagwangardh)
|
2611005000NRG24130720230137415
|
17/07/2023
|
Paramjeet kaur
|
2611005WL004437
|
Paramjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446597
|
|
PARAMJIT KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-005-001/260
(Bhagwangardh)
|
2611005000NRG24130720230137416
|
17/07/2023
|
surjit kaur
|
2611005WL004437
|
surjit kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446594
|
|
SURJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-005-001/262
(Bhagwangardh)
|
2611005000NRG24130720230137417
|
17/07/2023
|
baru singh
|
2611005WL004437
|
baru singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446622
|
|
BARU SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANGAT
|
PB-11-005-005-001/262
(Bhagwangardh)
|
2611005000NRG24130720230137418
|
17/07/2023
|
Manjit Kaur
|
2611005WL004437
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446595
|
|
MANJIT KAUR WO BARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-005-001/276
(Bhagwangardh)
|
2611005000NRG24130720230137422
|
17/07/2023
|
Nirmal kaur
|
2611005WL004437
|
Nirmal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446619
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SANGAT
|
PB-11-005-005-001/3
(Bhagwangardh)
|
2611005000NRG24130720230137425
|
17/07/2023
|
Darshan kaur
|
2611005WL004437
|
Darshan kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446602
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
SANGAT
|
PB-11-005-005-001/30
(Bhagwangardh)
|
2611005000NRG24130720230137426
|
17/07/2023
|
basnt kaur
|
2611005WL004437
|
basnt kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446614
|
|
BASANT KAUR WO BILL SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-005-001/35
(Bhagwangardh)
|
2611005000NRG24130720230137427
|
17/07/2023
|
Gagandeep Kaur
|
2611005WL004437
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446599
|
|
GAGANDEEP KAUR WO BALDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-005-001/36
(Bhagwangardh)
|
2611005000NRG24130720230137428
|
17/07/2023
|
Jaswinder kaur
|
2611005WL004437
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446564
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-005-001/36
(Bhagwangardh)
|
2611005000NRG24130720230137429
|
17/07/2023
|
sumanpreet kaur
|
2611005WL004437
|
sumanpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446589
|
|
SUMANPREET KAUR WO OMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-005-001/37
(Bhagwangardh)
|
2611005000NRG24130720230137430
|
17/07/2023
|
Sukhpal kaur
|
2611005WL004437
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446579
|
|
SUKHPAL KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-005-001/39
(Bhagwangardh)
|
2611005000NRG24130720230137431
|
17/07/2023
|
Baldev kaur
|
2611005WL004437
|
Baldev kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446596
|
|
BALDEV KAUR WO RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-005-001/39
(Bhagwangardh)
|
2611005000NRG24130720230137432
|
17/07/2023
|
RULDU SINGH
|
2611005WL004437
|
RULDU SINGH
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446610
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
SANGAT
|
PB-11-005-005-001/41
(Bhagwangardh)
|
2611005000NRG24130720230137433
|
17/07/2023
|
Mander singh
|
2611005WL004437
|
Mander singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446604
|
|
MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-005-001/44
(Bhagwangardh)
|
2611005000NRG24130720230137434
|
17/07/2023
|
Harpal kaur
|
2611005WL004437
|
Harpal kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446591
|
|
HARPAL KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-005-001/49
(Bhagwangardh)
|
2611005000NRG24130720230137435
|
17/07/2023
|
karmjeet kaur
|
2611005WL004437
|
karmjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446603
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANGAT
|
PB-11-005-005-001/50
(Bhagwangardh)
|
2611005000NRG24130720230137436
|
17/07/2023
|
Gurdeep kaur
|
2611005WL004437
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446617
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-005-001/51
(Bhagwangardh)
|
2611005000NRG24130720230137437
|
17/07/2023
|
Manpreet kaur
|
2611005WL004437
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446586
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
SANGAT
|
PB-11-005-005-001/53
(Bhagwangardh)
|
2611005000NRG24130720230137438
|
17/07/2023
|
MANJIT KAUR
|
2611005WL004437
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446624
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
SANGAT
|
PB-11-005-005-001/54
(Bhagwangardh)
|
2611005000NRG24130720230137439
|
17/07/2023
|
Pal kaur
|
2611005WL004437
|
Pal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446584
|
|
JASPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-005-001/57
(Bhagwangardh)
|
2611005000NRG24130720230137440
|
17/07/2023
|
HARBANS KAUR
|
2611005WL004437
|
HARBANS KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446618
|
|
HARBANS KAUR WO NACHHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-005-001/58
(Bhagwangardh)
|
2611005000NRG24130720230137441
|
17/07/2023
|
Darshan singh
|
2611005WL004437
|
Darshan singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446578
|
|
DARSHAN SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-005-001/59
(Bhagwangardh)
|
2611005000NRG24130720230137442
|
17/07/2023
|
Naseeb kaur
|
2611005WL004437
|
Naseeb kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446606
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
SANGAT
|
PB-11-005-005-001/6
(Bhagwangardh)
|
2611005000NRG24130720230137443
|
17/07/2023
|
Jaswinder kaur
|
2611005WL004437
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446634
|
|
JASWINDER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-005-001/64
(Bhagwangardh)
|
2611005000NRG24130720230137444
|
17/07/2023
|
Ajaib singh
|
2611005WL004437
|
Ajaib singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446566
|
|
AJAIB SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-005-001/65
(Bhagwangardh)
|
2611005000NRG24130720230137445
|
17/07/2023
|
Jaspal kaur
|
2611005WL004437
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446615
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
SANGAT
|
PB-11-005-005-001/67
(Bhagwangardh)
|
2611005000NRG24130720230137446
|
17/07/2023
|
Jaswinder Kaur
|
2611005WL004437
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446627
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG24130720230137447
|
17/07/2023
|
Baldev singh
|
2611005WL004437
|
Baldev singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446626
|
|
BALDEV SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG24130720230137448
|
17/07/2023
|
Parkash kaur
|
2611005WL004437
|
Parkash kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446593
|
|
PRAKASH KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-005-001/7
(Bhagwangardh)
|
2611005000NRG24130720230137449
|
17/07/2023
|
Harpal kaur
|
2611005WL004437
|
Harpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446580
|
|
HARPAL KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-005-001/79
(Bhagwangardh)
|
2611005000NRG24130720230137450
|
17/07/2023
|
Harbans kaur
|
2611005WL004437
|
Harbans kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446581
|
|
HARBANS KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-005-001/8
(Bhagwangardh)
|
2611005000NRG24130720230137451
|
17/07/2023
|
Malkit kaur
|
2611005WL004437
|
Malkit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446575
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
SANGAT
|
PB-11-005-005-001/81
(Bhagwangardh)
|
2611005000NRG24130720230137453
|
17/07/2023
|
Gurdeep kaur
|
2611005WL004437
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446621
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
SANGAT
|
PB-11-005-005-001/82
(Bhagwangardh)
|
2611005000NRG24130720230137454
|
17/07/2023
|
jaspal kaur
|
2611005WL004437
|
jaspal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446623
|
|
JASPAL KAUR W/O SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-005-001/83
(Bhagwangardh)
|
2611005000NRG24130720230137455
|
17/07/2023
|
Jasveer kaur
|
2611005WL004437
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446571
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SANGAT
|
PB-11-005-005-001/87
(Bhagwangardh)
|
2611005000NRG24130720230137456
|
17/07/2023
|
Jaswinder kaur
|
2611005WL004437
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446572
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
SANGAT
|
PB-11-005-005-001/89
(Bhagwangardh)
|
2611005000NRG24130720230137457
|
17/07/2023
|
Karamjit kaur
|
2611005WL004437
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446633
|
|
KARAMJIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-005-001/90
(Bhagwangardh)
|
2611005000NRG24130720230137458
|
17/07/2023
|
CHARANJIT KAUR.
|
2611005WL004437
|
CHARANJIT KAUR.
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446567
|
|
JAGTAR SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-013-001/382
(Fullo Mitthi)
|
2611005000NRG24140720230139269
|
17/07/2023
|
ramandeep kaur
|
2611005WL004490
|
ramandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629446638
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
SANGAT
|
PB-11-005-013-001/570
(Fullo Mitthi)
|
2611005000NRG24140720230139320
|
17/07/2023
|
Manpreet kaur
|
2611005WL004490
|
Manpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446636
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-013-001/582
(Fullo Mitthi)
|
2611005000NRG24140720230139328
|
17/07/2023
|
Manjit kaur
|
2611005WL004490
|
Manjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446635
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-013-001/594
(Fullo Mitthi)
|
2611005000NRG24140720230139332
|
17/07/2023
|
Beant kaur
|
2611005WL004490
|
Beant kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629446637
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-013-001/618
(Fullo Mitthi)
|
2611005000NRG24140720230139346
|
17/07/2023
|
Champa devi
|
2611005WL004490
|
Champa devi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446639
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123624
|
123624
|
|
|
|
|
|
|
|
|
241
|
SANGAT
|
PB-11-005-015-001/534
(ghudda)
|
2611005000NRG24140720230139170
|
17/07/2023
|
Gurdarshan singh
|
2611005WL004488
|
Gurdarshan singh
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629446760
|
|
GURDARSHAN SINGH S/O HARBANS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
242
|
SANGAT
|
PB-11-005-022-001/117-A
(kotguru)
|
2611005000NRG24140720230139020
|
17/07/2023
|
Bhola singh
|
2611005WL004482
|
Bhola singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629446706
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SANGAT
|
PB-11-005-022-001/141
(kotguru)
|
2611005000NRG24140720230139022
|
17/07/2023
|
Chinder kaur
|
2611005WL004482
|
Chinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629446762
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376326
|
376326
|
|
|
|
|
|
|
|