|
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-11-005-003-001/113
(bandi)
|
2611005000NRG23070720220116453
|
07/07/2022
|
MANJIT KAUR
|
2611005WL003872
|
MANJIT KAUR
|
00152
|
HDFC0003157
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385114
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SANGAT
|
PB-11-005-003-001/134
(bandi)
|
2611005000NRG23070720220116465
|
07/07/2022
|
Veerpal kaur
|
2611005WL003872
|
Veerpal kaur
|
00152
|
HDFC0003157
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385170
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SANGAT
|
PB-11-005-003-001/42
(bandi)
|
2611005000NRG23070720220116550
|
07/07/2022
|
BALJINDER KAUR
|
2611005WL003872
|
BALJINDER KAUR
|
00152
|
HDFC0003157
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385111
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-003-001/10
(bandi)
|
2611005000NRG23070720220116448
|
07/07/2022
|
Naseeb kaur
|
2611005WL003872
|
Naseeb kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385162
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SANGAT
|
PB-11-005-003-001/103
(bandi)
|
2611005000NRG23070720220116449
|
07/07/2022
|
Jasvir kaur
|
2611005WL003872
|
Jasvir kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385109
|
|
JASVEER KAUR WO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAT
|
PB-11-005-003-001/105
(bandi)
|
2611005000NRG23070720220116450
|
07/07/2022
|
Kartar kaur
|
2611005WL003872
|
Kartar kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385163
|
|
KARTAR KAUR WO BILLO SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-003-001/11
(bandi)
|
2611005000NRG23070720220116452
|
07/07/2022
|
GOLO KAUR
|
2611005WL003872
|
GOLO KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385107
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-003-001/121
(bandi)
|
2611005000NRG23070720220116697
|
07/07/2022
|
AMARJIT KAUR
|
2611005WL003883
|
AMARJIT KAUR
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385158
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SANGAT
|
PB-11-005-003-001/127
(bandi)
|
2611005000NRG23070720220116460
|
07/07/2022
|
Gurmit kaur
|
2611005WL003872
|
Gurmit kaur
|
00152
|
HDFC0003412
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009385147
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SANGAT
|
PB-11-005-003-001/143
(bandi)
|
2611005000NRG23070720220116468
|
07/07/2022
|
Gursevak singh
|
2611005WL003872
|
Gursevak singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385134
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
SANGAT
|
PB-11-005-003-001/153
(bandi)
|
2611005000NRG23070720220116473
|
07/07/2022
|
Veerpal kaur
|
2611005WL003872
|
Veerpal kaur
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385150
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SANGAT
|
PB-11-005-003-001/157
(bandi)
|
2611005000NRG23070720220116476
|
07/07/2022
|
KALLA SINGH
|
2611005WL003872
|
KALLA SINGH
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385131
|
|
KALA SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-003-001/165
(bandi)
|
2611005000NRG23070720220116481
|
07/07/2022
|
Charanjit kaur
|
2611005WL003872
|
Charanjit kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385166
|
|
CHARANJEET KOUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-003-001/166
(bandi)
|
2611005000NRG23070720220116482
|
07/07/2022
|
Harpreet kaur
|
2611005WL003872
|
Harpreet kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385151
|
|
HARPREET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-003-001/18
(bandi)
|
2611005000NRG23070720220116489
|
07/07/2022
|
Leela Ram
|
2611005WL003872
|
Leela Ram
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385173
|
|
LEELA RAM SO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAT
|
PB-11-005-003-001/18
(bandi)
|
2611005000NRG23070720220116490
|
07/07/2022
|
Menna Rani
|
2611005WL003872
|
Menna Rani
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385143
|
|
MRS MENA BANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-003-001/19
(bandi)
|
2611005000NRG23070720220116494
|
07/07/2022
|
MANDIP KAUR
|
2611005WL003872
|
MANDIP KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385108
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SANGAT
|
PB-11-005-003-001/20
(bandi)
|
2611005000NRG23070720220116497
|
07/07/2022
|
Balwant kaur
|
2611005WL003872
|
Balwant kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385145
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SANGAT
|
PB-11-005-003-001/204
(bandi)
|
2611005000NRG23070720220116498
|
07/07/2022
|
BALWANT KAUR
|
2611005WL003872
|
BALWANT KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385160
|
|
BALWANT KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-003-001/221
(bandi)
|
2611005000NRG23070720220116502
|
07/07/2022
|
KULWANT KAUR
|
2611005WL003872
|
KULWANT KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385133
|
|
KULWANT KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-003-001/224
(bandi)
|
2611005000NRG23070720220116503
|
07/07/2022
|
GURDEV SINGH
|
2611005WL003872
|
GURDEV SINGH
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385139
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-003-001/238
(bandi)
|
2611005000NRG23070720220116703
|
07/07/2022
|
JUGINDER SINGH
|
2611005WL003883
|
JUGINDER SINGH
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385171
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-003-001/28
(bandi)
|
2611005000NRG23070720220116518
|
07/07/2022
|
Charanjit kaur
|
2611005WL003872
|
Charanjit kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385161
|
|
CHARANJIT KAUR WO JAGGA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG23070720220116522
|
07/07/2022
|
magar singh
|
2611005WL003872
|
magar singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385136
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
SANGAT
|
PB-11-005-003-001/309
(bandi)
|
2611005000NRG23070720220116523
|
07/07/2022
|
jaspender kaur
|
2611005WL003872
|
jaspender kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385138
|
|
JASPINDER KAUR WO MAHSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-003-001/31
(bandi)
|
2611005000NRG23070720220116524
|
07/07/2022
|
Charanjit kaur
|
2611005WL003872
|
Charanjit kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385157
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-003-001/32
(bandi)
|
2611005000NRG23070720220116526
|
07/07/2022
|
manjit kaur
|
2611005WL003872
|
manjit kaur
|
00152
|
HDFC0003412
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009385156
|
|
MANJIT KAUR WO SHIVJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-003-001/34
(bandi)
|
2611005000NRG23070720220116529
|
07/07/2022
|
MURTI KAUR
|
2611005WL003872
|
MURTI KAUR
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385113
|
|
MURTI KAUR WO KAKA SINGH ANDD SSO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-003-001/38
(bandi)
|
2611005000NRG23070720220116533
|
07/07/2022
|
mamta
|
2611005WL003872
|
mamta
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385141
|
|
MAMTA RANI WO AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-003-001/4
(bandi)
|
2611005000NRG23070720220116540
|
07/07/2022
|
Sukhram singh
|
2611005WL003872
|
Sukhram singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385165
|
|
SUKH RAM SO RATI RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-003-001/40
(bandi)
|
2611005000NRG23070720220116542
|
07/07/2022
|
shinder kaur
|
2611005WL003872
|
shinder kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385112
|
|
SHINDER KAUR WO JALOUR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-003-001/41
(bandi)
|
2611005000NRG23070720220116546
|
07/07/2022
|
Jaswant kaur
|
2611005WL003872
|
Jaswant kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385153
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-003-001/42
(bandi)
|
2611005000NRG23070720220116549
|
07/07/2022
|
resham singh
|
2611005WL003872
|
resham singh
|
00152
|
HDFC0003412
|
1410
|
1410
|
Rejected
|
12/07/2022
|
|
3009385110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SANGAT
|
PB-11-005-003-001/45
(bandi)
|
2611005000NRG23070720220116553
|
07/07/2022
|
Paramjit kaur
|
2611005WL003872
|
Paramjit kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Rejected
|
12/07/2022
|
|
3009385159
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
SANGAT
|
PB-11-005-003-001/46
(bandi)
|
2611005000NRG23070720220116554
|
07/07/2022
|
NASEEB KAUR
|
2611005WL003872
|
NASEEB KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385106
|
|
NASIB KAUR WO CHOTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-003-001/5
(bandi)
|
2611005000NRG23070720220116556
|
07/07/2022
|
Manjit Kaur
|
2611005WL003872
|
Manjit Kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385148
|
|
MANJIT KAUR WO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-003-001/51
(bandi)
|
2611005000NRG23070720220116720
|
07/07/2022
|
Marro kaur
|
2611005WL003883
|
Marro kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385142
|
|
MADDO WO JOGINDER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-003-001/56
(bandi)
|
2611005000NRG23070720220116724
|
07/07/2022
|
harjeet kaur
|
2611005WL003883
|
harjeet kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385149
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-003-001/56
(bandi)
|
2611005000NRG23070720220116725
|
07/07/2022
|
HARJIT KAUR
|
2611005WL003883
|
HARJIT KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Rejected
|
12/07/2022
|
|
3009385169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SANGAT
|
PB-11-005-003-001/57
(bandi)
|
2611005000NRG23070720220116728
|
07/07/2022
|
Bhaglla Ram
|
2611005WL003883
|
Bhaglla Ram
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385144
|
|
BHAGLA RAM
|
HDFC BANK LTD(607152)
|
|
41
|
SANGAT
|
PB-11-005-003-001/57
(bandi)
|
2611005000NRG23070720220116729
|
07/07/2022
|
Siakori
|
2611005WL003883
|
Siakori
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385135
|
|
SHIA KAUR WO BHAGIA RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-003-001/60
(bandi)
|
2611005000NRG23070720220116738
|
07/07/2022
|
Manjit kaur
|
2611005WL003883
|
Manjit kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385137
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SANGAT
|
PB-11-005-003-001/64
(bandi)
|
2611005000NRG23070720220116750
|
07/07/2022
|
Sarbjit kaur
|
2611005WL003883
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385146
|
|
SARABJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-003-001/70
(bandi)
|
2611005000NRG23070720220116753
|
07/07/2022
|
Paramjit kaur
|
2611005WL003883
|
Paramjit kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385130
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SANGAT
|
PB-11-005-003-001/75
(bandi)
|
2611005000NRG23070720220116757
|
07/07/2022
|
Prepal kaur
|
2611005WL003883
|
Prepal kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385172
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SANGAT
|
PB-11-005-003-001/78
(bandi)
|
2611005000NRG23070720220116758
|
07/07/2022
|
Gurmit kaur
|
2611005WL003883
|
Gurmit kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385155
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SANGAT
|
PB-11-005-003-001/86
(bandi)
|
2611005000NRG23070720220116765
|
07/07/2022
|
Harjinder kaur
|
2611005WL003883
|
Harjinder kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385132
|
|
RAJINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-003-001/87
(bandi)
|
2611005000NRG23070720220116766
|
07/07/2022
|
manjinder Kaur
|
2611005WL003883
|
manjinder Kaur
|
00152
|
HDFC0003412
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385152
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SANGAT
|
PB-11-005-003-001/90
(bandi)
|
2611005000NRG23070720220116767
|
07/07/2022
|
Ranjit kaur
|
2611005WL003883
|
Ranjit kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385129
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SANGAT
|
PB-11-005-003-001/91
(bandi)
|
2611005000NRG23070720220116768
|
07/07/2022
|
Anju kaur
|
2611005WL003883
|
Anju kaur
|
00152
|
HDFC0003412
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009385168
|
|
ANJU KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SANGAT
|
PB-11-005-003-001/97
(bandi)
|
2611005000NRG23070720220116771
|
07/07/2022
|
Soma kaur
|
2611005WL003883
|
Soma kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385154
|
|
SOMA KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG23070720220116772
|
07/07/2022
|
Gogi kaur
|
2611005WL003883
|
Gogi kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385140
|
|
GOGI RAM
|
ICICI BANK LTD(508534)
|
|
53
|
SANGAT
|
PB-11-005-024-001/117
(kotli sabo)
|
2611005000NRG23070720220116233
|
07/07/2022
|
Sukhdeep Kaur
|
2611005WL003861
|
Sukhdeep Kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385164
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
SANGAT
|
PB-11-005-024-001/127
(kotli sabo)
|
2611005000NRG23070720220116236
|
07/07/2022
|
Manjot singh
|
2611005WL003861
|
Manjot singh
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385167
|
|
MANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-002-001/11
(Bambeha)
|
2611005000NRG23070720220116397
|
07/07/2022
|
sukhjeet kaur
|
2611005WL003865
|
sukhjeet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385179
|
|
SUKHJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-002-001/131
(Bambeha)
|
2611005000NRG23070720220116398
|
07/07/2022
|
Kulwinder kaur
|
2611005WL003865
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385118
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-002-001/135
(Bambeha)
|
2611005000NRG23070720220116399
|
07/07/2022
|
Gurpreet kaur
|
2611005WL003865
|
Gurpreet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385119
|
|
GURPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
SANGAT
|
PB-11-005-002-001/149
(Bambeha)
|
2611005000NRG23070720220116400
|
07/07/2022
|
bhola singh
|
2611005WL003865
|
bhola singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385117
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
SANGAT
|
PB-11-005-002-001/171
(Bambeha)
|
2611005000NRG23070720220116401
|
07/07/2022
|
GURPREET SINGH
|
2611005WL003865
|
GURPREET SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385123
|
|
GURPREET SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-002-001/192
(Bambeha)
|
2611005000NRG23070720220116402
|
07/07/2022
|
Ninderpal Kaur
|
2611005WL003865
|
Ninderpal Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385180
|
|
NINDERPAL KAUR WO BHIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-002-001/42
(Bambeha)
|
2611005000NRG23070720220116406
|
07/07/2022
|
Gurjit kaur
|
2611005WL003865
|
Gurjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385120
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-002-001/68
(Bambeha)
|
2611005000NRG23070720220116407
|
07/07/2022
|
Harbans singh
|
2611005WL003865
|
Harbans singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385178
|
|
HARBANS SINGH SO GANGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-020-001/187
(Jungirana Panchayat)
|
2611005000NRG23070720220116440
|
07/07/2022
|
Gian singh
|
2611005WL003871
|
Gian singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385121
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-020-001/279
(Jungirana Panchayat)
|
2611005000NRG23070720220116441
|
07/07/2022
|
Tara Chand
|
2611005WL003871
|
Tara Chand
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385128
|
|
TARA CHAND SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-020-001/306
(Jungirana Panchayat)
|
2611005000NRG23070720220116410
|
07/07/2022
|
Sukhmander Singh
|
2611005WL003865
|
Sukhmander Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385124
|
|
SUKHMANDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG23070720220116442
|
07/07/2022
|
NATHA SINGH
|
2611005WL003871
|
NATHA SINGH
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385127
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG23070720220116443
|
07/07/2022
|
RAJA SINGH
|
2611005WL003871
|
RAJA SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385126
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG23070720220116444
|
07/07/2022
|
GURPREET SINGH
|
2611005WL003871
|
GURPREET SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3009385116
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SANGAT
|
PB-11-005-020-001/34
(Jungirana Panchayat)
|
2611005000NRG23070720220116411
|
07/07/2022
|
Kirpal singh
|
2611005WL003865
|
Kirpal singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385125
|
|
KIRPAL SINGH SO BAKHTAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-020-001/58
(Jungirana Panchayat)
|
2611005000NRG23070720220116446
|
07/07/2022
|
Ronak singh
|
2611005WL003871
|
Ronak singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385122
|
|
RAUNAK SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
71
|
SANGAT
|
PB-11-005-024-001/30
(kotli sabo)
|
2611005000NRG23070720220116269
|
07/07/2022
|
JAGSIR SINGH
|
2611005WL003861
|
JAGSIR SINGH
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385115
|
|
JAGSIR SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
SANGAT
|
PB-11-005-002-001/38
(Bambeha)
|
2611005000NRG23070720220116405
|
07/07/2022
|
BHURO KAUR
|
2611005WL003865
|
BHURO KAUR
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385183
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG23070720220116439
|
07/07/2022
|
Balwinder singh .
|
2611005WL003871
|
Balwinder singh .
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385181
|
|
BALWINDER SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-024-001/22
(kotli sabo)
|
2611005000NRG23070720220116261
|
07/07/2022
|
Giani ram.
|
2611005WL003861
|
Giani ram.
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009385182
|
|
GIANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
75
|
SANGAT
|
PB-11-005-008-001/134
(chak ruldusingwala)
|
2611005000NRG23070720220116378
|
07/07/2022
|
Rani kaur
|
2611005WL003864
|
Rani kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385186
|
|
RANI KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-008-001/25
(chak ruldusingwala)
|
2611005000NRG23070720220116379
|
07/07/2022
|
Gurjant singh
|
2611005WL003864
|
Gurjant singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385187
|
|
GURJATN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
SANGAT
|
PB-11-005-008-001/352
(chak ruldusingwala)
|
2611005000NRG23070720220116381
|
07/07/2022
|
Ram singh
|
2611005WL003864
|
Ram singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385189
|
|
RAM SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-011-001/163
(doom Wali)
|
2611005000NRG23070720220116384
|
07/07/2022
|
Sukhveer Kaur
|
2611005WL003864
|
Sukhveer Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385184
|
|
MRS SUKHVIR KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-019-001/352
(JASSI BAGWALI)
|
2611005000NRG23070720220116391
|
07/07/2022
|
sandora Singh.
|
2611005WL003864
|
sandora Singh.
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385185
|
|
SANDURA SINGH S/O DHARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
80
|
SANGAT
|
PB-11-005-036-001/174
(pathrala)
|
2611005000NRG23070720220116392
|
07/07/2022
|
GURPREET KAUR
|
2611005WL003864
|
GURPREET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385188
|
|
GURPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-003-001/119
(bandi)
|
2611005000NRG23070720220116455
|
07/07/2022
|
simarjit kaur
|
2611005WL003872
|
simarjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385194
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-003-001/122
(bandi)
|
2611005000NRG23070720220116456
|
07/07/2022
|
MAKHAN SINGH
|
2611005WL003872
|
MAKHAN SINGH
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385191
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
SANGAT
|
PB-11-005-003-001/132
(bandi)
|
2611005000NRG23070720220116464
|
07/07/2022
|
Mahikam singh
|
2611005WL003872
|
Mahikam singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385190
|
|
MEHKAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-003-001/137
(bandi)
|
2611005000NRG23070720220116466
|
07/07/2022
|
JASVEER KAUR
|
2611005WL003872
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009385022
|
|
JASVEER KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-003-001/164
(bandi)
|
2611005000NRG23070720220116480
|
07/07/2022
|
Mukhtiar singh
|
2611005WL003872
|
Mukhtiar singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385193
|
|
MUKHATIAR SINGH SO HERNAIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-003-001/251
(bandi)
|
2611005000NRG23070720220116510
|
07/07/2022
|
HAROAL KAUR
|
2611005WL003872
|
HAROAL KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385021
|
|
HARPAL KAUR WO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-003-001/261
(bandi)
|
2611005000NRG23070720220116513
|
07/07/2022
|
shinder pal kaur
|
2611005WL003872
|
shinder pal kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385195
|
|
CHHINDERPAL KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-003-001/281
(bandi)
|
2611005000NRG23070720220116519
|
07/07/2022
|
pintu singh
|
2611005WL003872
|
pintu singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385023
|
|
PAINTU SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-003-001/63
(bandi)
|
2611005000NRG23070720220116747
|
07/07/2022
|
Chinderpal kaur
|
2611005WL003883
|
Chinderpal kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385192
|
|
CHHINDERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-024-001/131
(kotli sabo)
|
2611005000NRG23070720220116239
|
07/07/2022
|
Rajveer Singh
|
2611005WL003861
|
Rajveer Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385024
|
|
RAJBIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
91
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG23070720220116252
|
07/07/2022
|
Pappu singh
|
2611005WL003861
|
Pappu singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385026
|
|
MR PAPU SINGH SO SHOBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-024-001/23
(kotli sabo)
|
2611005000NRG23070720220116263
|
07/07/2022
|
gurmail kaur
|
2611005WL003861
|
gurmail kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385028
|
|
MRS GURMEL KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-024-001/43
(kotli sabo)
|
2611005000NRG23070720220116279
|
07/07/2022
|
Jaswinder kaur
|
2611005WL003861
|
Jaswinder kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385027
|
|
MRS JASWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-024-001/8
(kotli sabo)
|
2611005000NRG23070720220116295
|
07/07/2022
|
Balveer singh
|
2611005WL003861
|
Balveer singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385025
|
|
MR BALBIR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
95
|
SANGAT
|
PB-11-005-003-001/112
(bandi)
|
2611005000NRG23070720220116695
|
07/07/2022
|
Malkit kaur
|
2611005WL003883
|
Malkit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385032
|
|
MALKIT KAUR WO HARDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-003-001/124
(bandi)
|
2611005000NRG23070720220116459
|
07/07/2022
|
sukjeet kaur
|
2611005WL003872
|
sukjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385176
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-003-001/128
(bandi)
|
2611005000NRG23070720220116461
|
07/07/2022
|
Charanjit kaur
|
2611005WL003872
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385037
|
|
CHARANJIT KAUR WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-003-001/13
(bandi)
|
2611005000NRG23070720220116463
|
07/07/2022
|
KARNAIL KAUR
|
2611005WL003872
|
KARNAIL KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385041
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-003-001/146
(bandi)
|
2611005000NRG23070720220116469
|
07/07/2022
|
Santro kaur
|
2611005WL003872
|
Santro kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385078
|
|
SANTRO KAUR WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-003-001/152
(bandi)
|
2611005000NRG23070720220116472
|
07/07/2022
|
Satveer kaur
|
2611005WL003872
|
Satveer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385034
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SANGAT
|
PB-11-005-003-001/155
(bandi)
|
2611005000NRG23070720220116474
|
07/07/2022
|
Kamleash rani
|
2611005WL003872
|
Kamleash rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385069
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-003-001/162
(bandi)
|
2611005000NRG23070720220116478
|
07/07/2022
|
Rani
|
2611005WL003872
|
Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385088
|
|
RANI KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-003-001/164
(bandi)
|
2611005000NRG23070720220116479
|
07/07/2022
|
Paramjit kaur
|
2611005WL003872
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385097
|
|
PARAMJIT KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG23070720220116483
|
07/07/2022
|
Gagandeep kaur
|
2611005WL003872
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385072
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-003-001/17
(bandi)
|
2611005000NRG23070720220116484
|
07/07/2022
|
MANJIT KAUR
|
2611005WL003872
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385076
|
|
MANJIT KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-003-001/176
(bandi)
|
2611005000NRG23070720220116487
|
07/07/2022
|
BALJIT KAUR
|
2611005WL003872
|
BALJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385049
|
|
BALJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-003-001/180
(bandi)
|
2611005000NRG23070720220116491
|
07/07/2022
|
Gurmeet SIngh
|
2611005WL003872
|
Gurmeet SIngh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385042
|
|
GURMIT SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-003-001/188
(bandi)
|
2611005000NRG23070720220116493
|
07/07/2022
|
Munno Kaur
|
2611005WL003872
|
Munno Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385048
|
|
MRS MUNO MUNO
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-003-001/21
(bandi)
|
2611005000NRG23070720220116700
|
07/07/2022
|
Mehnga singh
|
2611005WL003883
|
Mehnga singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385046
|
|
MAHINGA SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-003-001/210
(bandi)
|
2611005000NRG23070720220116500
|
07/07/2022
|
SARNO KAUR
|
2611005WL003872
|
SARNO KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385074
|
|
SHARANJIT KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-003-001/219
(bandi)
|
2611005000NRG23070720220116501
|
07/07/2022
|
Ranjit kaur
|
2611005WL003872
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385073
|
|
RANJIT KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-003-001/225
(bandi)
|
2611005000NRG23070720220116504
|
07/07/2022
|
JASPAL KAUR
|
2611005WL003872
|
JASPAL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385051
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SANGAT
|
PB-11-005-003-001/228
(bandi)
|
2611005000NRG23070720220116702
|
07/07/2022
|
MANDEEP KAUR
|
2611005WL003883
|
MANDEEP KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009385057
|
|
MANDEEP KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-003-001/23
(bandi)
|
2611005000NRG23070720220116505
|
07/07/2022
|
Sukhdev singh
|
2611005WL003872
|
Sukhdev singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385105
|
|
SUKHDEV SINGH SO DANKU SINGHH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-003-001/25
(bandi)
|
2611005000NRG23070720220116508
|
07/07/2022
|
Kulwinder kaur
|
2611005WL003872
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385077
|
|
KULWINDER KAUR WO LELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-003-001/26
(bandi)
|
2611005000NRG23070720220116512
|
07/07/2022
|
Kiranjit kaur
|
2611005WL003872
|
Kiranjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385093
|
|
KIRANJEET KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-003-001/267
(bandi)
|
2611005000NRG23070720220116705
|
07/07/2022
|
gurmail singh
|
2611005WL003883
|
gurmail singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385095
|
|
GURMEL SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-003-001/276
(bandi)
|
2611005000NRG23070720220116517
|
07/07/2022
|
Karnail Kaur
|
2611005WL003872
|
Karnail Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385050
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-003-001/29
(bandi)
|
2611005000NRG23070720220116521
|
07/07/2022
|
Bhinder singh
|
2611005WL003872
|
Bhinder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385038
|
|
BINDER SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-003-001/306
(bandi)
|
2611005000NRG23070720220116712
|
07/07/2022
|
Santo ram
|
2611005WL003883
|
Santo ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385089
|
|
SANT RAM SO GHEESA RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-003-001/307
(bandi)
|
2611005000NRG23070720220116713
|
07/07/2022
|
simarjit kaur
|
2611005WL003883
|
simarjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385065
|
|
SIMARJEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-003-001/320
(bandi)
|
2611005000NRG23070720220116527
|
07/07/2022
|
krihna rani
|
2611005WL003872
|
krihna rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385079
|
|
KRISHNA DEVI WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-003-001/334
(bandi)
|
2611005000NRG23070720220116528
|
07/07/2022
|
Manjit Kaur
|
2611005WL003872
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385055
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-003-001/35
(bandi)
|
2611005000NRG23070720220116530
|
07/07/2022
|
Sukhdev KAUR
|
2611005WL003872
|
Sukhdev KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385039
|
|
SUKHDEV KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-003-001/353
(bandi)
|
2611005000NRG23070720220116715
|
07/07/2022
|
Naseeb kaur
|
2611005WL003883
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385030
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-003-001/382
(bandi)
|
2611005000NRG23070720220116534
|
07/07/2022
|
Naseb Kaur
|
2611005WL003872
|
Naseb Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385033
|
|
NASIB KAUR WO CHAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-003-001/383
(bandi)
|
2611005000NRG23070720220116716
|
07/07/2022
|
Minder Kaur
|
2611005WL003883
|
Minder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385084
|
|
MINDER KAUR WO BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-003-001/384
(bandi)
|
2611005000NRG23070720220116535
|
07/07/2022
|
Sukhjit Kaur
|
2611005WL003872
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385083
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-003-001/389
(bandi)
|
2611005000NRG23070720220116718
|
07/07/2022
|
Joginder Singh
|
2611005WL003883
|
Joginder Singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009385080
|
|
JOGINDER SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-003-001/393
(bandi)
|
2611005000NRG23070720220116538
|
07/07/2022
|
Swranjeet kaur
|
2611005WL003872
|
Swranjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385094
|
|
SHAVANDEEP KAUR WO RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-003-001/4
(bandi)
|
2611005000NRG23070720220116541
|
07/07/2022
|
Sarbatti devi
|
2611005WL003872
|
Sarbatti devi
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385047
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
132
|
SANGAT
|
PB-11-005-003-001/404
(bandi)
|
2611005000NRG23070720220116543
|
07/07/2022
|
Sukhjit Kaur
|
2611005WL003872
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385175
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-003-001/407
(bandi)
|
2611005000NRG23070720220116545
|
07/07/2022
|
Maya Davi
|
2611005WL003872
|
Maya Davi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385090
|
|
MAYA DEVI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-003-001/423
(bandi)
|
2611005000NRG23070720220116551
|
07/07/2022
|
Gurdeep singh
|
2611005WL003872
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385035
|
|
GURDEEP SINGH SO MARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-003-001/49
(bandi)
|
2611005000NRG23070720220116555
|
07/07/2022
|
LASMI KAUR
|
2611005WL003872
|
LASMI KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385045
|
|
LAXMI WO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-003-001/59
(bandi)
|
2611005000NRG23070720220116730
|
07/07/2022
|
Channa Ram
|
2611005WL003883
|
Channa Ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385029
|
|
CHINA RAM
|
ICICI BANK LTD(508534)
|
|
137
|
SANGAT
|
PB-11-005-003-001/6
(bandi)
|
2611005000NRG23070720220116735
|
07/07/2022
|
SEHAJPAL KAUR
|
2611005WL003883
|
SEHAJPAL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385040
|
|
SEHAJPAL KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-003-001/60
(bandi)
|
2611005000NRG23070720220116737
|
07/07/2022
|
Rajinder singh
|
2611005WL003883
|
Rajinder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385068
|
|
RAJINDER SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-003-001/62
(bandi)
|
2611005000NRG23070720220116745
|
07/07/2022
|
Jaspreet kaur
|
2611005WL003883
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385081
|
|
JASPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-003-001/65
(bandi)
|
2611005000NRG23070720220116751
|
07/07/2022
|
KARNAIL SINGH
|
2611005WL003883
|
KARNAIL SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385036
|
|
KARNAIL KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-003-001/68
(bandi)
|
2611005000NRG23070720220116752
|
07/07/2022
|
GURPREET KAUR
|
2611005WL003883
|
GURPREET KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385085
|
|
GURPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-003-001/72
(bandi)
|
2611005000NRG23070720220116755
|
07/07/2022
|
Manjit kaur
|
2611005WL003883
|
Manjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385067
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-003-001/73
(bandi)
|
2611005000NRG23070720220116756
|
07/07/2022
|
KULWANT KAUR
|
2611005WL003883
|
KULWANT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385099
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SANGAT
|
PB-11-005-003-001/79
(bandi)
|
2611005000NRG23070720220116759
|
07/07/2022
|
Kuldeep kaur
|
2611005WL003883
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385070
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-003-001/80
(bandi)
|
2611005000NRG23070720220116761
|
07/07/2022
|
gurwinder kaur
|
2611005WL003883
|
gurwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385082
|
|
GURWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-003-001/84
(bandi)
|
2611005000NRG23070720220116764
|
07/07/2022
|
Charanjit kaur
|
2611005WL003883
|
Charanjit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009385071
|
|
CHARANJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG23070720220116769
|
07/07/2022
|
Harneak singh
|
2611005WL003883
|
Harneak singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
12/07/2022
|
|
3009385101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SANGAT
|
PB-11-005-012-001/88
(Faridkot)
|
2611005000NRG23070720220116386
|
07/07/2022
|
Baldev singh
|
2611005WL003864
|
Baldev singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385100
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
SANGAT
|
PB-11-005-024-001/106
(kotli sabo)
|
2611005000NRG23070720220116228
|
07/07/2022
|
parmjeet kaur
|
2611005WL003861
|
parmjeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385103
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG23070720220116229
|
07/07/2022
|
Sarabjeet kaur
|
2611005WL003861
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385096
|
|
SARBJIT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-024-001/110
(kotli sabo)
|
2611005000NRG23070720220116231
|
07/07/2022
|
surjeet singh
|
2611005WL003861
|
surjeet singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385052
|
|
SUKHJIT SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
152
|
SANGAT
|
PB-11-005-024-001/116
(kotli sabo)
|
2611005000NRG23070720220116232
|
07/07/2022
|
Jaspreet Kaur
|
2611005WL003861
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385064
|
|
JASPREET KAUR WO GURPIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-024-001/129
(kotli sabo)
|
2611005000NRG23070720220116237
|
07/07/2022
|
Charanjit Kaur
|
2611005WL003861
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385092
|
|
CHARANJIT KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG23070720220116238
|
07/07/2022
|
jangeero
|
2611005WL003861
|
jangeero
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385044
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SANGAT
|
PB-11-005-024-001/132
(kotli sabo)
|
2611005000NRG23070720220116240
|
07/07/2022
|
Charanjit Kaur
|
2611005WL003861
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385087
|
|
CHARANJIT KAUR WO RATIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-024-001/134
(kotli sabo)
|
2611005000NRG23070720220116241
|
07/07/2022
|
Kuldeep kaur
|
2611005WL003861
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385091
|
|
KULDEEP KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-024-001/14
(kotli sabo)
|
2611005000NRG23070720220116244
|
07/07/2022
|
Chinderpal kaur
|
2611005WL003861
|
Chinderpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385086
|
|
CHHINDERPAL KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG23070720220116245
|
07/07/2022
|
PALI KAUR
|
2611005WL003861
|
PALI KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385043
|
|
PALI KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SANGAT
|
PB-11-005-024-001/155
(kotli sabo)
|
2611005000NRG23070720220116247
|
07/07/2022
|
Gurjeet Kaur
|
2611005WL003861
|
Gurjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385098
|
|
GURJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-024-001/19
(kotli sabo)
|
2611005000NRG23070720220116257
|
07/07/2022
|
Charanjit kaur
|
2611005WL003861
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385053
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-024-001/27
(kotli sabo)
|
2611005000NRG23070720220116264
|
07/07/2022
|
Mahinder singh
|
2611005WL003861
|
Mahinder singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385031
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
SANGAT
|
PB-11-005-024-001/36
(kotli sabo)
|
2611005000NRG23070720220116274
|
07/07/2022
|
Seeto kaur
|
2611005WL003861
|
Seeto kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385174
|
|
SEETO WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-024-001/40
(kotli sabo)
|
2611005000NRG23070720220116277
|
07/07/2022
|
Bachittar singh
|
2611005WL003861
|
Bachittar singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385062
|
|
BACHITER SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-024-001/44
(kotli sabo)
|
2611005000NRG23070720220116280
|
07/07/2022
|
Sukhpal kaur
|
2611005WL003861
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385061
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SANGAT
|
PB-11-005-024-001/45
(kotli sabo)
|
2611005000NRG23070720220116281
|
07/07/2022
|
Rani kaur
|
2611005WL003861
|
Rani kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385058
|
|
RANI WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-024-001/5
(kotli sabo)
|
2611005000NRG23070720220116284
|
07/07/2022
|
Jaspreet kaur
|
2611005WL003861
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385056
|
|
JASPREET KAUR WO PAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-024-001/53
(kotli sabo)
|
2611005000NRG23070720220116287
|
07/07/2022
|
Sukhprit kaur
|
2611005WL003861
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385075
|
|
SUKHPREET KAUR WO JALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-024-001/77
(kotli sabo)
|
2611005000NRG23070720220116294
|
07/07/2022
|
inderjit kaur
|
2611005WL003861
|
inderjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385054
|
|
INDERJEET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-024-001/80
(kotli sabo)
|
2611005000NRG23070720220116296
|
07/07/2022
|
BALLU RAM
|
2611005WL003861
|
BALLU RAM
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009385102
|
|
CHINDO KAUR
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-024-001/83
(kotli sabo)
|
2611005000NRG23070720220116297
|
07/07/2022
|
KARTARI
|
2611005WL003861
|
KARTARI
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385060
|
|
KARTAR KAUR WO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-024-001/88
(kotli sabo)
|
2611005000NRG23070720220116301
|
07/07/2022
|
GURMIT KAUR
|
2611005WL003861
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385104
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-024-001/90
(kotli sabo)
|
2611005000NRG23070720220116302
|
07/07/2022
|
SARABJIT KAUR
|
2611005WL003861
|
SARABJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385066
|
|
SARABJIT KAUR WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-024-001/92
(kotli sabo)
|
2611005000NRG23070720220116303
|
07/07/2022
|
MAHINDER KAUR
|
2611005WL003861
|
MAHINDER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385063
|
|
MAHINDER KAUR WO MACHU RAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-024-001/93
(kotli sabo)
|
2611005000NRG23070720220116304
|
07/07/2022
|
GURMIT KAUR
|
2611005WL003861
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385059
|
|
GURMEET KAUR WO JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113364
|
113364
|
|
|
|
|
|
|
|
|
175
|
SANGAT
|
PB-11-005-003-001/263
(bandi)
|
2611005000NRG23070720220116514
|
07/07/2022
|
RESHMA KAUR
|
2611005WL003872
|
RESHMA KAUR
|
00468
|
UBIN0560626
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385177
|
|
RESHMA KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257748
|
257748
|
|
|
|
|
|
|
|