|
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-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214844
|
07/10/2022
|
basant singh
|
2611005WL008296
|
basant singh
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110963
|
|
BASANT SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-001-001/66
(Bajak)
|
2611005000NRG23071020220214662
|
07/10/2022
|
Jaspal singh
|
2611005WL008290
|
Jaspal singh
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110905
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG23071020220214049
|
07/10/2022
|
magar singh
|
2611005WL008260
|
magar singh
|
00152
|
HDFC0003412
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110901
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-003-001/330
(bandi)
|
2611005000NRG23071020220214050
|
07/10/2022
|
Balwinder Singh
|
2611005WL008260
|
Balwinder Singh
|
00152
|
HDFC0003412
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110902
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-002-001/111
(Bambeha)
|
2611005000NRG23071020220214768
|
07/10/2022
|
Kulwinder singh
|
2611005WL008294
|
Kulwinder singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939111016
|
|
KULWINDER SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-002-001/134
(Bambeha)
|
2611005000NRG23071020220214769
|
07/10/2022
|
Tarra singh
|
2611005WL008294
|
Tarra singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939111025
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-002-001/22
(Bambeha)
|
2611005000NRG23071020220214770
|
07/10/2022
|
mail singh
|
2611005WL008294
|
mail singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939111018
|
|
MEL SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-002-001/98
(Bambeha)
|
2611005000NRG23071020220214779
|
07/10/2022
|
Bagg singh
|
2611005WL008294
|
Bagg singh
|
00349
|
PSIB0000556
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5939110825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SANGAT
|
PB-11-005-004-001/55
(Bhadergar)
|
2611005000NRG23071020220214055
|
07/10/2022
|
Manjit kaur
|
2611005WL008261
|
Manjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939111017
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-004-001/58
(Bhadergar)
|
2611005000NRG23071020220214056
|
07/10/2022
|
Inder singh
|
2611005WL008261
|
Inder singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939111015
|
|
INDER SINGH S/O SHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-002-001/11
(Bambeha)
|
2611005000NRG23071020220214767
|
07/10/2022
|
Kala singh
|
2611005WL008294
|
Kala singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939111027
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-002-001/34
(Bambeha)
|
2611005000NRG23071020220214774
|
07/10/2022
|
Kala singh
|
2611005WL008294
|
Kala singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939111028
|
|
KALA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-002-001/36
(Bambeha)
|
2611005000NRG23071020220214775
|
07/10/2022
|
Jagjit singh
|
2611005WL008294
|
Jagjit singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939111026
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-002-001/66
(Bambeha)
|
2611005000NRG23071020220214776
|
07/10/2022
|
Babo singh
|
2611005WL008294
|
Babo singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110821
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-002-001/80
(Bambeha)
|
2611005000NRG23071020220214777
|
07/10/2022
|
Botta singh
|
2611005WL008294
|
Botta singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939111029
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-002-001/96
(Bambeha)
|
2611005000NRG23071020220214778
|
07/10/2022
|
Sukhpal kaur
|
2611005WL008294
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110822
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
SANGAT
|
PB-11-005-020-001/140
(Jungirana Panchayat)
|
2611005000NRG23071020220214915
|
07/10/2022
|
Gurdeep singh
|
2611005WL008297
|
Gurdeep singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939111024
|
|
GURDEEP SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-020-001/21
(Jungirana Panchayat)
|
2611005000NRG23071020220214916
|
07/10/2022
|
SURJIT SINGH
|
2611005WL008297
|
SURJIT SINGH
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110823
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23071020220214918
|
07/10/2022
|
Take singh
|
2611005WL008297
|
Take singh
|
00349
|
PSIB0021267
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5939111023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG23071020220214919
|
07/10/2022
|
RAJA SINGH
|
2611005WL008297
|
RAJA SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110824
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-028-001/101
(masana)
|
2611005000NRG23071020220214063
|
07/10/2022
|
Sukhjit kaur
|
2611005WL008263
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939111022
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-028-001/111
(masana)
|
2611005000NRG23071020220214069
|
07/10/2022
|
Amarjit kaur
|
2611005WL008263
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110960
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-028-001/127
(masana)
|
2611005000NRG23071020220214076
|
07/10/2022
|
Jassveer kaur
|
2611005WL008263
|
Jassveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939111021
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-028-001/128
(masana)
|
2611005000NRG23071020220214077
|
07/10/2022
|
Baljit kaur
|
2611005WL008263
|
Baljit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110954
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-028-001/138
(masana)
|
2611005000NRG23071020220214083
|
07/10/2022
|
Krishna devi
|
2611005WL008263
|
Krishna devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110956
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-028-001/143
(masana)
|
2611005000NRG23071020220214088
|
07/10/2022
|
Sumanrani
|
2611005WL008263
|
Sumanrani
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110957
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-028-001/146
(masana)
|
2611005000NRG23071020220214089
|
07/10/2022
|
Gurprit kaur
|
2611005WL008263
|
Gurprit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939111019
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SANGAT
|
PB-11-005-028-001/149
(masana)
|
2611005000NRG23071020220214090
|
07/10/2022
|
Harpreet kaur
|
2611005WL008263
|
Harpreet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939111020
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SANGAT
|
PB-11-005-028-001/17
(masana)
|
2611005000NRG23071020220214091
|
07/10/2022
|
Gurjit kaur
|
2611005WL008263
|
Gurjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110955
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-028-001/57
(masana)
|
2611005000NRG23071020220214103
|
07/10/2022
|
jasveer kaur
|
2611005WL008263
|
jasveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110959
|
|
JASVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-028-001/63
(masana)
|
2611005000NRG23071020220214106
|
07/10/2022
|
Gurdeep kaur
|
2611005WL008263
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110961
|
|
GURDEEP KAUR W/O BIKKAR SINGH & C.D
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-028-001/69
(masana)
|
2611005000NRG23071020220214108
|
07/10/2022
|
Soma Rani
|
2611005WL008263
|
Soma Rani
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110958
|
|
SOMA W/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-001-001/11
(Bajak)
|
2611005000NRG23071020220214651
|
07/10/2022
|
Jagsir singh
|
2611005WL008290
|
Jagsir singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110926
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-001-001/155
(Bajak)
|
2611005000NRG23071020220214653
|
07/10/2022
|
Shinder bai
|
2611005WL008290
|
Shinder bai
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110925
|
|
SHINDER BAI WO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-001-001/81
(Bajak)
|
2611005000NRG23071020220214664
|
07/10/2022
|
AMARJIT KAUR
|
2611005WL008290
|
AMARJIT KAUR
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110827
|
|
AMARJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-006-001/194
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214855
|
07/10/2022
|
GURCHARAN SINGH
|
2611005WL008296
|
GURCHARAN SINGH
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110826
|
|
GURCHARAN SINGH SO CHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
37
|
SANGAT
|
PB-11-005-025-001/100
(Kuti Kishan Pura)
|
2611005000NRG23071020220214353
|
07/10/2022
|
Balbir kaur
|
2611005WL008279
|
Balbir kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110833
|
|
BALVIR KAUR W/O MONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-025-001/115
(Kuti Kishan Pura)
|
2611005000NRG23071020220214355
|
07/10/2022
|
Kuldeep Kaur
|
2611005WL008279
|
Kuldeep Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110842
|
|
KULDEEP KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-025-001/125
(Kuti Kishan Pura)
|
2611005000NRG23071020220214357
|
07/10/2022
|
MANPREET KAUR
|
2611005WL008279
|
MANPREET KAUR
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110922
|
|
MANPREET KAUR W/O RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-025-001/15
(Kuti Kishan Pura)
|
2611005000NRG23071020220214358
|
07/10/2022
|
Sukhdev singh
|
2611005WL008279
|
Sukhdev singh
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110835
|
|
SUKHDEV SINGH S/O GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-025-001/16
(Kuti Kishan Pura)
|
2611005000NRG23071020220214360
|
07/10/2022
|
Harnek singh
|
2611005WL008279
|
Harnek singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110832
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-025-001/27
(Kuti Kishan Pura)
|
2611005000NRG23071020220214372
|
07/10/2022
|
Gurmel Kaur
|
2611005WL008279
|
Gurmel Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110840
|
|
GURMEL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-025-001/29
(Kuti Kishan Pura)
|
2611005000NRG23071020220214375
|
07/10/2022
|
Baljinder kaur
|
2611005WL008279
|
Baljinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110841
|
|
BALJINDER KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-025-001/31
(Kuti Kishan Pura)
|
2611005000NRG23071020220214377
|
07/10/2022
|
HARBANS KAUR
|
2611005WL008279
|
HARBANS KAUR
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110923
|
|
HARBANS KAUR W/O MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-025-001/49
(Kuti Kishan Pura)
|
2611005000NRG23071020220214382
|
07/10/2022
|
Amandeep kaur
|
2611005WL008279
|
Amandeep kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110830
|
|
AMANDEEP KAUR W/O MANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-025-001/52
(Kuti Kishan Pura)
|
2611005000NRG23071020220214383
|
07/10/2022
|
Charanjit kaur
|
2611005WL008279
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110843
|
|
CHARANJIT KAUR W/O BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-025-001/53
(Kuti Kishan Pura)
|
2611005000NRG23071020220214384
|
07/10/2022
|
Kashmir singh
|
2611005WL008279
|
Kashmir singh
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110828
|
|
KASHMIRA SINGH S/O BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-025-001/55
(Kuti Kishan Pura)
|
2611005000NRG23071020220214385
|
07/10/2022
|
Balvir singh
|
2611005WL008279
|
Balvir singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110829
|
|
BALVIR SINGH S/O SH. KUNEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-025-001/55
(Kuti Kishan Pura)
|
2611005000NRG23071020220214386
|
07/10/2022
|
Paramjit kaur
|
2611005WL008279
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110839
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-025-001/62
(Kuti Kishan Pura)
|
2611005000NRG23071020220214391
|
07/10/2022
|
kartar kaur
|
2611005WL008279
|
kartar kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5939110831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SANGAT
|
PB-11-005-025-001/65
(Kuti Kishan Pura)
|
2611005000NRG23071020220214392
|
07/10/2022
|
Bhura singh
|
2611005WL008279
|
Bhura singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110834
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
SANGAT
|
PB-11-005-025-001/69
(Kuti Kishan Pura)
|
2611005000NRG23071020220214393
|
07/10/2022
|
Sarbjit kaur
|
2611005WL008279
|
Sarbjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110836
|
|
SARABJIT KAUR W/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-025-001/82
(Kuti Kishan Pura)
|
2611005000NRG23071020220214396
|
07/10/2022
|
Dhanna singh
|
2611005WL008279
|
Dhanna singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110924
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANGAT
|
PB-11-005-025-001/90
(Kuti Kishan Pura)
|
2611005000NRG23071020220214398
|
07/10/2022
|
Veerpal kaur
|
2611005WL008279
|
Veerpal kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110838
|
|
VEERPAL KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-025-001/92
(Kuti Kishan Pura)
|
2611005000NRG23071020220214399
|
07/10/2022
|
Jaskaran singh
|
2611005WL008279
|
Jaskaran singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110837
|
|
JASKARAN SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-019-001/25
(JASSI BAGWALI)
|
2611005000NRG23071020220214665
|
07/10/2022
|
Butta Singh
|
2611005WL008291
|
Butta Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110885
|
|
BUTA SINGH S/O POORAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
57
|
SANGAT
|
PB-11-005-025-001/59
(Kuti Kishan Pura)
|
2611005000NRG23071020220214390
|
07/10/2022
|
Manjit kaur.
|
2611005WL008279
|
Manjit kaur.
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110888
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGAT
|
PB-11-005-028-001/108
(masana)
|
2611005000NRG23071020220214065
|
07/10/2022
|
Malkit kaur
|
2611005WL008263
|
Malkit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110878
|
|
DEEP CHNAD SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-028-001/109
(masana)
|
2611005000NRG23071020220214066
|
07/10/2022
|
Roshni devi
|
2611005WL008263
|
Roshni devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110877
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-028-001/11
(masana)
|
2611005000NRG23071020220214067
|
07/10/2022
|
Kamlesh Rani
|
2611005WL008263
|
Kamlesh Rani
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110887
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-028-001/110
(masana)
|
2611005000NRG23071020220214068
|
07/10/2022
|
Manjit kaur
|
2611005WL008263
|
Manjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110882
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-028-001/124
(masana)
|
2611005000NRG23071020220214074
|
07/10/2022
|
Jagjit kaur
|
2611005WL008263
|
Jagjit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110875
|
|
JAGJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-028-001/132
(masana)
|
2611005000NRG23071020220214078
|
07/10/2022
|
Banto
|
2611005WL008263
|
Banto
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110886
|
|
MRS BANTO BANTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-028-001/133
(masana)
|
2611005000NRG23071020220214079
|
07/10/2022
|
Lalli devi.
|
2611005WL008263
|
Lalli devi.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110879
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-028-001/137
(masana)
|
2611005000NRG23071020220214082
|
07/10/2022
|
Santosh
|
2611005WL008263
|
Santosh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110880
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-028-001/22
(masana)
|
2611005000NRG23071020220214093
|
07/10/2022
|
Kushlya devi.
|
2611005WL008263
|
Kushlya devi.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110881
|
|
KUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-028-001/30
(masana)
|
2611005000NRG23071020220214096
|
07/10/2022
|
Harminder kaur
|
2611005WL008263
|
Harminder kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110846
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-028-001/37
(masana)
|
2611005000NRG23071020220214100
|
07/10/2022
|
Sant Ram
|
2611005WL008263
|
Sant Ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110883
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-028-001/48
(masana)
|
2611005000NRG23071020220214102
|
07/10/2022
|
Billu Ram
|
2611005WL008263
|
Billu Ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110921
|
|
BILOO RAM
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-028-001/61
(masana)
|
2611005000NRG23071020220214105
|
07/10/2022
|
Jagdev kaur
|
2611005WL008263
|
Jagdev kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110874
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SANGAT
|
PB-11-005-028-001/71
(masana)
|
2611005000NRG23071020220214110
|
07/10/2022
|
ASHA RANI
|
2611005WL008263
|
ASHA RANI
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110845
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-028-001/81
(masana)
|
2611005000NRG23071020220214111
|
07/10/2022
|
Gurmit kaur
|
2611005WL008263
|
Gurmit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110884
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-028-001/86
(masana)
|
2611005000NRG23071020220214113
|
07/10/2022
|
Jaspreet kaur
|
2611005WL008263
|
Jaspreet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110844
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-028-001/9
(masana)
|
2611005000NRG23071020220214114
|
07/10/2022
|
Hans Ram
|
2611005WL008263
|
Hans Ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110876
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
75
|
SANGAT
|
PB-11-005-028-001/100
(masana)
|
2611005000NRG23071020220214062
|
07/10/2022
|
Charnjit kaur
|
2611005WL008263
|
Charnjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110892
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-028-001/12
(masana)
|
2611005000NRG23071020220214071
|
07/10/2022
|
Kulwinder kaur
|
2611005WL008263
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110897
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-028-001/121
(masana)
|
2611005000NRG23071020220214072
|
07/10/2022
|
Ramanjot
|
2611005WL008263
|
Ramanjot
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110896
|
|
MRS RAMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-028-001/136
(masana)
|
2611005000NRG23071020220214081
|
07/10/2022
|
Nirmalla
|
2611005WL008263
|
Nirmalla
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110895
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-028-001/139
(masana)
|
2611005000NRG23071020220214084
|
07/10/2022
|
Lachhmi devi
|
2611005WL008263
|
Lachhmi devi
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110891
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-028-001/140
(masana)
|
2611005000NRG23071020220214085
|
07/10/2022
|
Sumittra devi
|
2611005WL008263
|
Sumittra devi
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110894
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-028-001/32
(masana)
|
2611005000NRG23071020220214098
|
07/10/2022
|
Tej Ram
|
2611005WL008263
|
Tej Ram
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110893
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-028-001/39
(masana)
|
2611005000NRG23071020220214101
|
07/10/2022
|
gurmail kaur
|
2611005WL008263
|
gurmail kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110889
|
|
MR GURMAIL KAUR WO SH KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-028-001/91
(masana)
|
2611005000NRG23071020220214115
|
07/10/2022
|
AMARJIT KAUR.
|
2611005WL008263
|
AMARJIT KAUR.
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110898
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-028-001/95
(masana)
|
2611005000NRG23071020220214116
|
07/10/2022
|
Kulwinder kaur
|
2611005WL008263
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110899
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-028-001/97
(masana)
|
2611005000NRG23071020220214117
|
07/10/2022
|
Veerpal kaur
|
2611005WL008263
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110890
|
|
MRS VEERPAL KAUR WO HANS SRAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-028-001/99
(masana)
|
2611005000NRG23071020220214119
|
07/10/2022
|
Manjit kaur
|
2611005WL008263
|
Manjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110920
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
87
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214824
|
07/10/2022
|
SUKHPRIT KAUR
|
2611005WL008296
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110903
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
SANGAT
|
PB-11-005-001-001/22
(Bajak)
|
2611005000NRG23071020220214656
|
07/10/2022
|
Naib singh
|
2611005WL008290
|
Naib singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110953
|
|
NAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
SANGAT
|
PB-11-005-001-001/123
(Bajak)
|
2611005000NRG23071020220214652
|
07/10/2022
|
CHHINDER KAUR
|
2611005WL008290
|
CHHINDER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110809
|
|
CHHINDER KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214810
|
07/10/2022
|
Tarsem Singh
|
2611005WL008296
|
Tarsem Singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110811
|
|
TARSEM SINGH SO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214812
|
07/10/2022
|
Ajaib singh
|
2611005WL008296
|
Ajaib singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939110900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
SANGAT
|
PB-11-005-006-001/101
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214813
|
07/10/2022
|
DALIP KAUR
|
2611005WL008296
|
DALIP KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110974
|
|
DALIP KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-006-001/104
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214815
|
07/10/2022
|
Deep kaur
|
2611005WL008296
|
Deep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110817
|
|
DEEP KAUR WO CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-006-001/105
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214816
|
07/10/2022
|
hardeep kaur
|
2611005WL008296
|
hardeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110945
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SANGAT
|
PB-11-005-006-001/107
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214818
|
07/10/2022
|
Karamjit kaur
|
2611005WL008296
|
Karamjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110979
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-006-001/108
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214819
|
07/10/2022
|
Bhuro kaur
|
2611005WL008296
|
Bhuro kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110948
|
|
BHORO KAUR WO RANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-006-001/110
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214820
|
07/10/2022
|
sukhjit kaur
|
2611005WL008296
|
sukhjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110918
|
|
SURJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-006-001/115
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214822
|
07/10/2022
|
Gurmail kaur
|
2611005WL008296
|
Gurmail kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110939
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SANGAT
|
PB-11-005-006-001/120
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214823
|
07/10/2022
|
SHAWINDER KAUR
|
2611005WL008296
|
SHAWINDER KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110950
|
|
KASHMIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214057
|
07/10/2022
|
CHARANJIT KAUR
|
2611005WL008262
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110951
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214828
|
07/10/2022
|
Jaspal singh
|
2611005WL008296
|
Jaspal singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939111010
|
|
JASPAL SINGH SO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-006-001/132
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214829
|
07/10/2022
|
Tej kaur
|
2611005WL008296
|
Tej kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110966
|
|
TEJ KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214830
|
07/10/2022
|
Parkash kaur
|
2611005WL008296
|
Parkash kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110973
|
|
MASTER NIRMAL SINGH UG PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-006-001/139
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214832
|
07/10/2022
|
Gurmit kaur
|
2611005WL008296
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110977
|
|
GURMEET KAUR WO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-006-001/141
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214833
|
07/10/2022
|
Baba khan
|
2611005WL008296
|
Baba khan
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110998
|
|
BAWA KHAN SO BARU KHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-006-001/148
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214834
|
07/10/2022
|
Gurbaj singh
|
2611005WL008296
|
Gurbaj singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110807
|
|
GURBAJ SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-006-001/153
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214836
|
07/10/2022
|
GURMAIL kaur
|
2611005WL008296
|
GURMAIL kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110931
|
|
GURMAIL KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214837
|
07/10/2022
|
krishan singh
|
2611005WL008296
|
krishan singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110975
|
|
KRISHAN SINGH SO BEEHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214838
|
07/10/2022
|
kulwinder kaur
|
2611005WL008296
|
kulwinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110970
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214839
|
07/10/2022
|
Manpreet kaur
|
2611005WL008296
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110972
|
|
MANPREET KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-006-001/157
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214841
|
07/10/2022
|
Gurmeet kaur
|
2611005WL008296
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110976
|
|
GURMIT KAUR WO SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214843
|
07/10/2022
|
Amritpal kaur
|
2611005WL008296
|
Amritpal kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110936
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-006-001/169
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214845
|
07/10/2022
|
Baljit Kaur
|
2611005WL008296
|
Baljit Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939111007
|
|
MASTER SUKHJINDER SINGH UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-006-001/172-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214846
|
07/10/2022
|
TEJ KAUR
|
2611005WL008296
|
TEJ KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110813
|
|
TEJ KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214849
|
07/10/2022
|
Teji Singh
|
2611005WL008296
|
Teji Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110911
|
|
TEJI SINGH SO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-006-001/177
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214850
|
07/10/2022
|
Sarabjeet Kaur
|
2611005WL008296
|
Sarabjeet Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939111012
|
|
SARABJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-006-001/182
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214851
|
07/10/2022
|
Gurmail Kaur
|
2611005WL008296
|
Gurmail Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110802
|
|
GURMEL KAUR WO THEKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214852
|
07/10/2022
|
manpreet kaur
|
2611005WL008296
|
manpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939111011
|
|
MANPREET KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-006-001/190
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214853
|
07/10/2022
|
TARA SINGH
|
2611005WL008296
|
TARA SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110917
|
|
TARA SINGH SO MILKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214854
|
07/10/2022
|
HARBANS KAUR
|
2611005WL008296
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110805
|
|
HARBANS KAUR WO DUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-006-001/195
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214856
|
07/10/2022
|
SUKHPREET KAUR
|
2611005WL008296
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110803
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-006-001/196
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214857
|
07/10/2022
|
Baljinder Kaur
|
2611005WL008296
|
Baljinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939111003
|
|
BALJINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-006-001/199
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214858
|
07/10/2022
|
Sarbjeet kaur
|
2611005WL008296
|
Sarbjeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939111008
|
|
MR GURSHARAN SINGH UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-006-001/2
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214859
|
07/10/2022
|
Gurnam Singh
|
2611005WL008296
|
Gurnam Singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110932
|
|
GURNAM SINGH SO JAGEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-006-001/2
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214058
|
07/10/2022
|
Sukhdev Kaur
|
2611005WL008262
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110933
|
|
SUKHDEV KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-006-001/20
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214860
|
07/10/2022
|
Darshan Singh
|
2611005WL008296
|
Darshan Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110946
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214862
|
07/10/2022
|
Hartej kaur
|
2611005WL008296
|
Hartej kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110812
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214865
|
07/10/2022
|
Bagge kaur
|
2611005WL008296
|
Bagge kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939111009
|
|
BAGGE KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-006-001/33
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214881
|
07/10/2022
|
Kartar Kaur
|
2611005WL008296
|
Kartar Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110927
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-006-001/37
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214889
|
07/10/2022
|
bhinder kaur
|
2611005WL008296
|
bhinder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110965
|
|
BHINDER KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-006-001/4
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214892
|
07/10/2022
|
Roop Kaur
|
2611005WL008296
|
Roop Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110935
|
|
ROOP KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214893
|
07/10/2022
|
sukhdeep kaur
|
2611005WL008296
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110952
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-006-001/5
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214895
|
07/10/2022
|
Manjeet Kaur
|
2611005WL008296
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110934
|
|
KAKU SINGH SO KAMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214896
|
07/10/2022
|
Sahib singh
|
2611005WL008296
|
Sahib singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110938
|
|
SAHAB SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-006-001/59
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214900
|
07/10/2022
|
Janta singh
|
2611005WL008296
|
Janta singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110941
|
|
JANTA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214902
|
07/10/2022
|
Naseeb kaur
|
2611005WL008296
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110964
|
|
NASEEB KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214901
|
07/10/2022
|
Preetam singh
|
2611005WL008296
|
Preetam singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110947
|
|
PRITAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214903
|
07/10/2022
|
Baljinder
|
2611005WL008296
|
Baljinder
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110814
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-006-001/69
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214904
|
07/10/2022
|
Rani kaur
|
2611005WL008296
|
Rani kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110940
|
|
RANI WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-006-001/74
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214905
|
07/10/2022
|
Ranjit Kaur
|
2611005WL008296
|
Ranjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110937
|
|
RANJIT KAUR WO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214907
|
07/10/2022
|
Malkit kaur
|
2611005WL008296
|
Malkit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110962
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214906
|
07/10/2022
|
Mithu singh
|
2611005WL008296
|
Mithu singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110943
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
SANGAT
|
PB-11-005-006-001/80
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214908
|
07/10/2022
|
Gurjeet kaur
|
2611005WL008296
|
Gurjeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110942
|
|
GURJIT KAUR W/OJAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214909
|
07/10/2022
|
Darshen singh
|
2611005WL008296
|
Darshen singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110816
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-006-001/96
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214912
|
07/10/2022
|
Kulwinder kaur
|
2611005WL008296
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110949
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-006-001/98
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214913
|
07/10/2022
|
Simaranjit kaur
|
2611005WL008296
|
Simaranjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110944
|
|
SIMARJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-032-001/100
(Nandgarh)
|
2611005000NRG23071020220214667
|
07/10/2022
|
karnail kaur
|
2611005WL008293
|
karnail kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110797
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-032-001/104
(Nandgarh)
|
2611005000NRG23071020220214668
|
07/10/2022
|
parmjeet kaur
|
2611005WL008293
|
parmjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110991
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG23071020220214670
|
07/10/2022
|
Charanjeet Kaur
|
2611005WL008293
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110800
|
|
CHARANJEET KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG23071020220214669
|
07/10/2022
|
Hakam singh
|
2611005WL008293
|
Hakam singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110969
|
|
HAKAM SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-032-001/106
(Nandgarh)
|
2611005000NRG23071020220214671
|
07/10/2022
|
Mukhtair Kaur
|
2611005WL008293
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110804
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-032-001/118
(Nandgarh)
|
2611005000NRG23071020220214677
|
07/10/2022
|
PARKASH KAUR
|
2611005WL008293
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110968
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-032-001/121
(Nandgarh)
|
2611005000NRG23071020220214678
|
07/10/2022
|
MALKIT SINGH
|
2611005WL008293
|
MALKIT SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110993
|
|
MALKIT SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-032-001/123
(Nandgarh)
|
2611005000NRG23071020220214679
|
07/10/2022
|
Amarjit kaur
|
2611005WL008293
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939111005
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-032-001/125
(Nandgarh)
|
2611005000NRG23071020220214681
|
07/10/2022
|
Rani Kaur
|
2611005WL008293
|
Rani Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939111000
|
|
RANI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-032-001/129
(Nandgarh)
|
2611005000NRG23071020220214682
|
07/10/2022
|
jasveer kaur
|
2611005WL008293
|
jasveer kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110795
|
|
JASVEER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-032-001/13
(Nandgarh)
|
2611005000NRG23071020220214683
|
07/10/2022
|
surjeet kaur
|
2611005WL008293
|
surjeet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110995
|
|
SURJIT KAUR WIFE OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-032-001/138
(Nandgarh)
|
2611005000NRG23071020220214685
|
07/10/2022
|
babu Singh
|
2611005WL008293
|
babu Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110806
|
|
BABU SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-032-001/139
(Nandgarh)
|
2611005000NRG23071020220214686
|
07/10/2022
|
baljit kaur
|
2611005WL008293
|
baljit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110801
|
|
BALJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG23071020220214687
|
07/10/2022
|
Jaswinder kaur
|
2611005WL008293
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110983
|
|
JASVINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG23071020220214688
|
07/10/2022
|
Malkit Kaur
|
2611005WL008293
|
Malkit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110799
|
|
MALKEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-032-001/152
(Nandgarh)
|
2611005000NRG23071020220214690
|
07/10/2022
|
Ajaib Singh
|
2611005WL008293
|
Ajaib Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110929
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
SANGAT
|
PB-11-005-032-001/155
(Nandgarh)
|
2611005000NRG23071020220214693
|
07/10/2022
|
Paramjeet kaur
|
2611005WL008293
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110810
|
|
PARAMJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-032-001/162
(Nandgarh)
|
2611005000NRG23071020220214697
|
07/10/2022
|
RANJIT KAUR
|
2611005WL008293
|
RANJIT KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5939110967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
SANGAT
|
PB-11-005-032-001/165
(Nandgarh)
|
2611005000NRG23071020220214698
|
07/10/2022
|
Ram piyari
|
2611005WL008293
|
Ram piyari
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110928
|
|
RAM PYARI WO BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-032-001/2
(Nandgarh)
|
2611005000NRG23071020220214704
|
07/10/2022
|
Rani Kaur
|
2611005WL008293
|
Rani Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939111001
|
|
RANI WO PASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-032-001/20
(Nandgarh)
|
2611005000NRG23071020220214705
|
07/10/2022
|
Jaspal kaur
|
2611005WL008293
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110919
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SANGAT
|
PB-11-005-032-001/20
(Nandgarh)
|
2611005000NRG23071020220214706
|
07/10/2022
|
SUKHJIT KAUR
|
2611005WL008293
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110808
|
|
SUKHJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-032-001/24
(Nandgarh)
|
2611005000NRG23071020220214711
|
07/10/2022
|
Gurtej singh
|
2611005WL008293
|
Gurtej singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110913
|
|
GURTEJ SINGH SO MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-032-001/25
(Nandgarh)
|
2611005000NRG23071020220214713
|
07/10/2022
|
Mohinder kaur
|
2611005WL008293
|
Mohinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110992
|
|
MRS MAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-032-001/29
(Nandgarh)
|
2611005000NRG23071020220214719
|
07/10/2022
|
gurmeet kaur
|
2611005WL008293
|
gurmeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110987
|
|
GURMEET KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-032-001/30
(Nandgarh)
|
2611005000NRG23071020220214723
|
07/10/2022
|
VEERPAL KAUR
|
2611005WL008293
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110999
|
|
VEERPAL KAUR WO GURLABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG23071020220214726
|
07/10/2022
|
Simerjeet Kaur
|
2611005WL008293
|
Simerjeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110985
|
|
SIMARJEET KAUR EO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG23071020220214727
|
07/10/2022
|
Passa ram
|
2611005WL008293
|
Passa ram
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110997
|
|
PASA RAM SO PRABHOO RAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG23071020220214728
|
07/10/2022
|
shinder kaur
|
2611005WL008293
|
shinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110996
|
|
CHHINDER KAUR WO PARDAS
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG23071020220214730
|
07/10/2022
|
Jugga singh
|
2611005WL008293
|
Jugga singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110986
|
|
JAGGA SINGH SO CHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-032-001/38
(Nandgarh)
|
2611005000NRG23071020220214731
|
07/10/2022
|
Korra singh
|
2611005WL008293
|
Korra singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110994
|
|
KAUR SINGH SO MIDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-032-001/39
(Nandgarh)
|
2611005000NRG23071020220214732
|
07/10/2022
|
jasveer kaur
|
2611005WL008293
|
jasveer kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939111013
|
|
JASVEER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-032-001/4
(Nandgarh)
|
2611005000NRG23071020220214733
|
07/10/2022
|
Raja singh
|
2611005WL008293
|
Raja singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110981
|
|
RAJA SINGH SO HAJOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG23071020220214738
|
07/10/2022
|
Balveer singh
|
2611005WL008293
|
Balveer singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939110915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG23071020220214739
|
07/10/2022
|
PARAMJIT KAUR
|
2611005WL008293
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110988
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-032-001/50
(Nandgarh)
|
2611005000NRG23071020220214740
|
07/10/2022
|
Sukhveer kaur
|
2611005WL008293
|
Sukhveer kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939111004
|
|
SUKHBIR KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-032-001/52
(Nandgarh)
|
2611005000NRG23071020220214743
|
07/10/2022
|
Baljeet Kaur
|
2611005WL008293
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110930
|
|
BALJIT KAUR WO SH MAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG23071020220214747
|
07/10/2022
|
Darshan singh
|
2611005WL008293
|
Darshan singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110980
|
|
DARSHAN SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG23071020220214748
|
07/10/2022
|
paramjit kaur
|
2611005WL008293
|
paramjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110815
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-032-001/64
(Nandgarh)
|
2611005000NRG23071020220214750
|
07/10/2022
|
Gurnam singh
|
2611005WL008293
|
Gurnam singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110982
|
|
GURNAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-032-001/70
(Nandgarh)
|
2611005000NRG23071020220214753
|
07/10/2022
|
veerpal kaur
|
2611005WL008293
|
veerpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939111002
|
|
VEERPAL KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-032-001/71
(Nandgarh)
|
2611005000NRG23071020220214754
|
07/10/2022
|
Sukhjit Kaur
|
2611005WL008293
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939111006
|
|
SUKHJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-032-001/73
(Nandgarh)
|
2611005000NRG23071020220214755
|
07/10/2022
|
Rani kaur
|
2611005WL008293
|
Rani kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939111014
|
|
RANI KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-032-001/79
(Nandgarh)
|
2611005000NRG23071020220214756
|
07/10/2022
|
charanjeet kaur
|
2611005WL008293
|
charanjeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110984
|
|
CHARANJIT KAUR WO HIND RAJ
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-032-001/8
(Nandgarh)
|
2611005000NRG23071020220214757
|
07/10/2022
|
Charanjeet Kaur
|
2611005WL008293
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110796
|
|
CHARANJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG23071020220214759
|
07/10/2022
|
Karamjeet kaur
|
2611005WL008293
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110798
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG23071020220214758
|
07/10/2022
|
Moddan singh
|
2611005WL008293
|
Moddan singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110818
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
SANGAT
|
PB-11-005-032-001/84
(Nandgarh)
|
2611005000NRG23071020220214760
|
07/10/2022
|
Daljit kaur
|
2611005WL008293
|
Daljit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110978
|
|
DALJEET KAUR WO JAGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-032-001/93
(Nandgarh)
|
2611005000NRG23071020220214761
|
07/10/2022
|
sukhpal kaur
|
2611005WL008293
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110912
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG23071020220214762
|
07/10/2022
|
Karam singh
|
2611005WL008293
|
Karam singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110989
|
|
KARAM SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-032-001/95
(Nandgarh)
|
2611005000NRG23071020220214764
|
07/10/2022
|
Ujager singh
|
2611005WL008293
|
Ujager singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110916
|
|
UJAGAR SINGH S/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANGAT
|
PB-11-005-032-001/96
(Nandgarh)
|
2611005000NRG23071020220214765
|
07/10/2022
|
Pargat singh
|
2611005WL008293
|
Pargat singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110914
|
|
PARGAT SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-032-001/98
(Nandgarh)
|
2611005000NRG23071020220214766
|
07/10/2022
|
sukhpal kaur
|
2611005WL008293
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110971
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121824
|
121824
|
|
|
|
|
|
|
|
|
200
|
SANGAT
|
PB-11-005-027-001/1
(malhwala)
|
2611005000NRG23071020220214402
|
07/10/2022
|
bachno
|
2611005WL008280
|
bachno
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110870
|
|
BACHANO
|
ICICI BANK LTD(508534)
|
|
201
|
SANGAT
|
PB-11-005-027-001/122
(malhwala)
|
2611005000NRG23071020220214403
|
07/10/2022
|
Jasveer kaur
|
2611005WL008280
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110857
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SANGAT
|
PB-11-005-027-001/131
(malhwala)
|
2611005000NRG23071020220214781
|
07/10/2022
|
karamjit kaur
|
2611005WL008295
|
karamjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110872
|
|
KARAMJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-027-001/135
(malhwala)
|
2611005000NRG23071020220214404
|
07/10/2022
|
jaswinder kaur
|
2611005WL008280
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110860
|
|
JASWINDER KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-027-001/137
(malhwala)
|
2611005000NRG23071020220214405
|
07/10/2022
|
Surjit Kaur
|
2611005WL008280
|
Surjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110847
|
|
SURJIT KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-027-001/139
(malhwala)
|
2611005000NRG23071020220214406
|
07/10/2022
|
jeeto kaur
|
2611005WL008280
|
jeeto kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110854
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-027-001/140
(malhwala)
|
2611005000NRG23071020220214408
|
07/10/2022
|
paramjit kaur
|
2611005WL008280
|
paramjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110859
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-027-001/143
(malhwala)
|
2611005000NRG23071020220214409
|
07/10/2022
|
jaswinder kaur
|
2611005WL008280
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110906
|
|
JASWINDER KAUR WO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-027-001/147
(malhwala)
|
2611005000NRG23071020220214410
|
07/10/2022
|
Pritam kaur
|
2611005WL008280
|
Pritam kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110863
|
|
PRITAM KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-027-001/15
(malhwala)
|
2611005000NRG23071020220214411
|
07/10/2022
|
Jasvir Kaur
|
2611005WL008280
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110864
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-027-001/153
(malhwala)
|
2611005000NRG23071020220214412
|
07/10/2022
|
Sukhjit kaur
|
2611005WL008280
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110865
|
|
SUKHJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-027-001/160
(malhwala)
|
2611005000NRG23071020220214782
|
07/10/2022
|
nasib kaur
|
2611005WL008295
|
nasib kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110907
|
|
NASEEB KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-027-001/169
(malhwala)
|
2611005000NRG23071020220214414
|
07/10/2022
|
mander singh
|
2611005WL008280
|
mander singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110849
|
|
MANDER SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-027-001/183
(malhwala)
|
2611005000NRG23071020220214783
|
07/10/2022
|
Pame kaur
|
2611005WL008295
|
Pame kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110867
|
|
PAME KAUR WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-027-001/189
(malhwala)
|
2611005000NRG23071020220214418
|
07/10/2022
|
PAMME
|
2611005WL008280
|
PAMME
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110908
|
|
PAMME WO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-027-001/31
(malhwala)
|
2611005000NRG23071020220214429
|
07/10/2022
|
Manpreet Kaur
|
2611005WL008280
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110866
|
|
MANPREET KAUR WO PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-027-001/32
(malhwala)
|
2611005000NRG23071020220214430
|
07/10/2022
|
Banta Ram
|
2611005WL008280
|
Banta Ram
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110848
|
|
BANTA RAM SO NOORA RAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-027-001/34
(malhwala)
|
2611005000NRG23071020220214432
|
07/10/2022
|
Kakki Kaur
|
2611005WL008280
|
Kakki Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110868
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
SANGAT
|
PB-11-005-027-001/41
(malhwala)
|
2611005000NRG23071020220214789
|
07/10/2022
|
Lakhveer kaur
|
2611005WL008295
|
Lakhveer kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110862
|
|
LAKHVIR KAUR W/O MAIGAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-027-001/42
(malhwala)
|
2611005000NRG23071020220214790
|
07/10/2022
|
Kartaro
|
2611005WL008295
|
Kartaro
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110869
|
|
MR KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGAT
|
PB-11-005-027-001/43
(malhwala)
|
2611005000NRG23071020220214791
|
07/10/2022
|
KARNAIL RAM
|
2611005WL008295
|
KARNAIL RAM
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110853
|
|
KARNAIL RAM SODATA RAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-027-001/48
(malhwala)
|
2611005000NRG23071020220214794
|
07/10/2022
|
Manjit kaur
|
2611005WL008295
|
Manjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110858
|
|
MANJIT KAUR WO CHANNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-027-001/5
(malhwala)
|
2611005000NRG23071020220214795
|
07/10/2022
|
Rani
|
2611005WL008295
|
Rani
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110861
|
|
RANI KAUR W/O JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-027-001/51
(malhwala)
|
2611005000NRG23071020220214797
|
07/10/2022
|
Damman kaur
|
2611005WL008295
|
Damman kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110820
|
|
DAMAN KAUR WO JAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-027-001/53
(malhwala)
|
2611005000NRG23071020220214798
|
07/10/2022
|
BIMLA DEVI
|
2611005WL008295
|
BIMLA DEVI
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110851
|
|
BIMLA DEVI WO MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-027-001/55
(malhwala)
|
2611005000NRG23071020220214799
|
07/10/2022
|
Amarjit kaur
|
2611005WL008295
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110873
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-027-001/57
(malhwala)
|
2611005000NRG23071020220214800
|
07/10/2022
|
Palo kaur
|
2611005WL008295
|
Palo kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110855
|
|
PALO KAUR WO BANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-027-001/60
(malhwala)
|
2611005000NRG23071020220214801
|
07/10/2022
|
Mukhtiar kaur
|
2611005WL008295
|
Mukhtiar kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110856
|
|
MUKHTIAR KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-027-001/65
(malhwala)
|
2611005000NRG23071020220214802
|
07/10/2022
|
Jasveer kaur
|
2611005WL008295
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110909
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGAT
|
PB-11-005-027-001/66
(malhwala)
|
2611005000NRG23071020220214803
|
07/10/2022
|
Lakhwinder kaur
|
2611005WL008295
|
Lakhwinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110852
|
|
LAKHWINDER KAUR WO MP
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-027-001/73
(malhwala)
|
2611005000NRG23071020220214804
|
07/10/2022
|
Gurmeet Kaur
|
2611005WL008295
|
Gurmeet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110910
|
|
GURMIT KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-027-001/90
(malhwala)
|
2611005000NRG23071020220214808
|
07/10/2022
|
Meeta kaur
|
2611005WL008295
|
Meeta kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110850
|
|
MEETE KAUR ALIAS MANDEEP KAUR WO PAPPI S
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-027-001/92
(malhwala)
|
2611005000NRG23071020220214809
|
07/10/2022
|
Tarsem kaur
|
2611005WL008295
|
Tarsem kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110871
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SANGAT
|
PB-11-005-032-001/46
(Nandgarh)
|
2611005000NRG23071020220214736
|
07/10/2022
|
Jaswinder kaur
|
2611005WL008293
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110990
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
234
|
SANGAT
|
PB-11-005-006-001/207
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214863
|
07/10/2022
|
Veerpal kaur
|
2611005WL008296
|
Veerpal kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110904
|
|
VEERPAL KAUR WIFE OF GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-032-001/58
(Nandgarh)
|
2611005000NRG23071020220214749
|
07/10/2022
|
Jasmail Kaur
|
2611005WL008293
|
Jasmail Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110819
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292434
|
292434
|
|
|
|
|
|
|
|