|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-014-001/196
(Ghari Bhutter)
|
2611005000NRG23080620220067684
|
08/06/2022
|
Sarbo
|
2611005WL002254
|
Sarbo
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328889
|
|
SARBO KAUR
|
CANARA BANK(508532)
|
|
2
|
SANGAT
|
PB-11-005-014-001/233
(Ghari Bhutter)
|
2611005000NRG23080620220067694
|
08/06/2022
|
Kulwinder kaur
|
2611005WL002254
|
Kulwinder kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328885
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
SANGAT
|
PB-11-005-014-001/241
(Ghari Bhutter)
|
2611005000NRG23080620220067696
|
08/06/2022
|
Manjit Kaur
|
2611005WL002254
|
Manjit Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328886
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-014-001/261
(Ghari Bhutter)
|
2611005000NRG23080620220067700
|
08/06/2022
|
JASVEER KAUR
|
2611005WL002254
|
JASVEER KAUR
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328888
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SANGAT
|
PB-11-005-014-001/272
(Ghari Bhutter)
|
2611005000NRG23080620220067704
|
08/06/2022
|
SURJIT KAUR
|
2611005WL002254
|
SURJIT KAUR
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328887
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SANGAT
|
PB-11-005-014-001/289
(Ghari Bhutter)
|
2611005000NRG23080620220067709
|
08/06/2022
|
Kuldeep Kaur
|
2611005WL002254
|
Kuldeep Kaur
|
00078
|
CNRB0018106
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291328890
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
7
|
SANGAT
|
PB-11-005-014-001/309
(Ghari Bhutter)
|
2611005000NRG23080620220067716
|
08/06/2022
|
Gurdass kaur
|
2611005WL002254
|
Gurdass kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328884
|
|
MRS GURDASS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-010-001/116
(Dhuniky)
|
2611005000NRG23080620220067930
|
08/06/2022
|
RANI KAUR
|
2611005WL002262
|
RANI KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328882
|
|
RANI KAUR WO KANTHA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-002-001/105
(Bambeha)
|
2611005000NRG23080620220067640
|
08/06/2022
|
Harwinder
|
2611005WL002250
|
Harwinder
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328735
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-002-001/11
(Bambeha)
|
2611005000NRG23080620220067642
|
08/06/2022
|
sukhjeet kaur
|
2611005WL002250
|
sukhjeet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328761
|
|
SUKHJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-002-001/131
(Bambeha)
|
2611005000NRG23080620220067643
|
08/06/2022
|
Butta singh
|
2611005WL002250
|
Butta singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328765
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-002-001/131
(Bambeha)
|
2611005000NRG23080620220067644
|
08/06/2022
|
Kulwinder kaur
|
2611005WL002250
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328734
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-002-001/149
(Bambeha)
|
2611005000NRG23080620220067646
|
08/06/2022
|
bhola singh
|
2611005WL002250
|
bhola singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328733
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG23080620220067647
|
08/06/2022
|
AMRITPAL KAUR
|
2611005WL002250
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328763
|
|
AMRITPAL KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG23080620220067648
|
08/06/2022
|
Jasveer kaur
|
2611005WL002250
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328764
|
|
JASVIR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-002-001/31
(Bambeha)
|
2611005000NRG23080620220067649
|
08/06/2022
|
sukhjit kaur
|
2611005WL002250
|
sukhjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328746
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-002-001/42
(Bambeha)
|
2611005000NRG23080620220067652
|
08/06/2022
|
Gurjit kaur
|
2611005WL002250
|
Gurjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328736
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-002-001/81
(Bambeha)
|
2611005000NRG23080620220067654
|
08/06/2022
|
sukpreet kaur
|
2611005WL002250
|
sukpreet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328748
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-002-001/93
(Bambeha)
|
2611005000NRG23080620220067655
|
08/06/2022
|
Gurpreet kaur
|
2611005WL002250
|
Gurpreet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328762
|
|
GURPRIT KAUR WO SHIVCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG23080620220066391
|
08/06/2022
|
Kulwant singh
|
2611005WL002212
|
Kulwant singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328744
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-020-001/102
(Jungirana Panchayat)
|
2611005000NRG23080620220066392
|
08/06/2022
|
Bimla devi
|
2611005WL002212
|
Bimla devi
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328756
|
|
BIMLA DEVI WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-020-001/150
(Jungirana Panchayat)
|
2611005000NRG23080620220066398
|
08/06/2022
|
Naseeb kaur
|
2611005WL002212
|
Naseeb kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328738
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG23080620220067656
|
08/06/2022
|
Ranjit kaur
|
2611005WL002250
|
Ranjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328749
|
|
RANJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-020-001/187
(Jungirana Panchayat)
|
2611005000NRG23080620220066400
|
08/06/2022
|
Gian singh
|
2611005WL002212
|
Gian singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328740
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-020-001/195
(Jungirana Panchayat)
|
2611005000NRG23080620220066401
|
08/06/2022
|
Mander singh
|
2611005WL002212
|
Mander singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328742
|
|
MANDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-020-001/253
(Jungirana Panchayat)
|
2611005000NRG23080620220066403
|
08/06/2022
|
gurwinder kaur
|
2611005WL002212
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328766
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23080620220066405
|
08/06/2022
|
Take singh
|
2611005WL002212
|
Take singh
|
00349
|
PSIB0021267
|
282
|
282
|
Rejected
|
15/06/2022
|
|
2291328730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SANGAT
|
PB-11-005-020-001/262
(Jungirana Panchayat)
|
2611005000NRG23080620220066406
|
08/06/2022
|
Malkit Kaur
|
2611005WL002212
|
Malkit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328737
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-020-001/263
(Jungirana Panchayat)
|
2611005000NRG23080620220066407
|
08/06/2022
|
Amar Kaur
|
2611005WL002212
|
Amar Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328745
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-020-001/266
(Jungirana Panchayat)
|
2611005000NRG23080620220066409
|
08/06/2022
|
Charanjeet Kaur
|
2611005WL002212
|
Charanjeet Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328732
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-020-001/27
(Jungirana Panchayat)
|
2611005000NRG23080620220066410
|
08/06/2022
|
Sukhdev Kaur
|
2611005WL002212
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328755
|
|
SUKHDEV KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-020-001/298
(Jungirana Panchayat)
|
2611005000NRG23080620220066413
|
08/06/2022
|
Jaswinder Kaur
|
2611005WL002212
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328743
|
|
JAGWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-020-001/301
(Jungirana Panchayat)
|
2611005000NRG23080620220066414
|
08/06/2022
|
Veerpal Kaur
|
2611005WL002212
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328757
|
|
VEERPAL KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-020-001/304
(Jungirana Panchayat)
|
2611005000NRG23080620220066416
|
08/06/2022
|
Kamalpreet Kaur
|
2611005WL002212
|
Kamalpreet Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328767
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-020-001/306
(Jungirana Panchayat)
|
2611005000NRG23080620220067658
|
08/06/2022
|
Sukhmander Singh
|
2611005WL002250
|
Sukhmander Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328750
|
|
SUKHMANDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-020-001/309
(Jungirana Panchayat)
|
2611005000NRG23080620220066417
|
08/06/2022
|
Bholi Kaur
|
2611005WL002212
|
Bholi Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328759
|
|
BHOLI KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG23080620220066418
|
08/06/2022
|
NATHA SINGH
|
2611005WL002212
|
NATHA SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328758
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-020-001/315
(Jungirana Panchayat)
|
2611005000NRG23080620220066419
|
08/06/2022
|
JASVEER KAUR
|
2611005WL002212
|
JASVEER KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328747
|
|
JASVIR KAUR WO BHAPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-020-001/321
(Jungirana Panchayat)
|
2611005000NRG23080620220066420
|
08/06/2022
|
MANJINDER KAUR
|
2611005WL002212
|
MANJINDER KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328751
|
|
MANJINDER KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-020-001/326
(Jungirana Panchayat)
|
2611005000NRG23080620220066421
|
08/06/2022
|
RAJVEER KAUR
|
2611005WL002212
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328760
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-020-001/333
(Jungirana Panchayat)
|
2611005000NRG23080620220066422
|
08/06/2022
|
NASIB KAUR
|
2611005WL002212
|
NASIB KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328752
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-020-001/34
(Jungirana Panchayat)
|
2611005000NRG23080620220067659
|
08/06/2022
|
Kirpal singh
|
2611005WL002250
|
Kirpal singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328753
|
|
KIRPAL SINGH SO BAKHTAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-020-001/42
(Jungirana Panchayat)
|
2611005000NRG23080620220066435
|
08/06/2022
|
Balwinder kaur
|
2611005WL002212
|
Balwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328731
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SANGAT
|
PB-11-005-020-001/79
(Jungirana Panchayat)
|
2611005000NRG23080620220066447
|
08/06/2022
|
Charana singh
|
2611005WL002212
|
Charana singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328739
|
|
CHARAN SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-020-001/94
(Jungirana Panchayat)
|
2611005000NRG23080620220066451
|
08/06/2022
|
Charanjit kaur
|
2611005WL002212
|
Charanjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328741
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-020-001/97
(Jungirana Panchayat)
|
2611005000NRG23080620220066452
|
08/06/2022
|
Rinku Kaur
|
2611005WL002212
|
Rinku Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328754
|
|
RINKU KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
47
|
SANGAT
|
PB-11-005-019-001/405
(JASSI BAGWALI)
|
2611005000NRG23080620220067630
|
08/06/2022
|
BHOLI KAUR
|
2611005WL002249
|
BHOLI KAUR
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328771
|
|
BHOLI KAUR WO FOJI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-019-001/407
(JASSI BAGWALI)
|
2611005000NRG23080620220067631
|
08/06/2022
|
Maya Kaur..
|
2611005WL002249
|
Maya Kaur..
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328772
|
|
MAIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-023-001/57
(kothe sangat kalan)
|
2611005000NRG23080620220066548
|
08/06/2022
|
Gurpreet kaur
|
2611005WL002215
|
Gurpreet kaur
|
00349
|
PSIB0021400
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291328770
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
50
|
SANGAT
|
PB-11-005-023-001/61
(kothe sangat kalan)
|
2611005000NRG23080620220066552
|
08/06/2022
|
Jasveer kaur
|
2611005WL002215
|
Jasveer kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328713
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-023-001/12
(kothe sangat kalan)
|
2611005000NRG23080620220066523
|
08/06/2022
|
Shingara Ram
|
2611005WL002215
|
Shingara Ram
|
00354
|
PUNB0085200
|
1128
|
1128
|
Rejected
|
15/06/2022
|
|
2291328718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SANGAT
|
PB-11-005-023-001/17
(kothe sangat kalan)
|
2611005000NRG23080620220066526
|
08/06/2022
|
Sukhjit kaur
|
2611005WL002215
|
Sukhjit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328721
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-023-001/18
(kothe sangat kalan)
|
2611005000NRG23080620220066527
|
08/06/2022
|
MANJIT KAUR
|
2611005WL002215
|
MANJIT KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328717
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-023-001/27
(kothe sangat kalan)
|
2611005000NRG23080620220066531
|
08/06/2022
|
BAJA RAM
|
2611005WL002215
|
BAJA RAM
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291328723
|
|
BAJA RAM SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-023-001/39
(kothe sangat kalan)
|
2611005000NRG23080620220066536
|
08/06/2022
|
Mohinder kaur
|
2611005WL002215
|
Mohinder kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328715
|
|
MAHINDER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-023-001/42
(kothe sangat kalan)
|
2611005000NRG23080620220066538
|
08/06/2022
|
Satpal Kaur
|
2611005WL002215
|
Satpal Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328719
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-023-001/46
(kothe sangat kalan)
|
2611005000NRG23080620220066540
|
08/06/2022
|
Gurmit Kaur
|
2611005WL002215
|
Gurmit Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328720
|
|
GURMIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-023-001/47
(kothe sangat kalan)
|
2611005000NRG23080620220066541
|
08/06/2022
|
Seto Bai
|
2611005WL002215
|
Seto Bai
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328727
|
|
MRS SEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-023-001/48
(kothe sangat kalan)
|
2611005000NRG23080620220066542
|
08/06/2022
|
Murti Kaur
|
2611005WL002215
|
Murti Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328714
|
|
MURTI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-023-001/51
(kothe sangat kalan)
|
2611005000NRG23080620220066543
|
08/06/2022
|
Karamjit kaur
|
2611005WL002215
|
Karamjit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328724
|
|
KARAMJEET KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG23080620220066545
|
08/06/2022
|
Geeta bai
|
2611005WL002215
|
Geeta bai
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291328725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SANGAT
|
PB-11-005-023-001/54
(kothe sangat kalan)
|
2611005000NRG23080620220066546
|
08/06/2022
|
Karamjit Kaur
|
2611005WL002215
|
Karamjit Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328716
|
|
KARAMJIT KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-023-001/55
(kothe sangat kalan)
|
2611005000NRG23080620220066547
|
08/06/2022
|
Mukhtiar kaur
|
2611005WL002215
|
Mukhtiar kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328726
|
|
CDPO & MUKHTIAR KAUR PLA 62224
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-023-001/58
(kothe sangat kalan)
|
2611005000NRG23080620220066549
|
08/06/2022
|
Manjit kaur
|
2611005WL002215
|
Manjit kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328729
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-023-001/8
(kothe sangat kalan)
|
2611005000NRG23080620220066559
|
08/06/2022
|
Piare bai
|
2611005WL002215
|
Piare bai
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328722
|
|
PIYARE BAI WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-023-001/8
(kothe sangat kalan)
|
2611005000NRG23080620220066558
|
08/06/2022
|
Tejo bai
|
2611005WL002215
|
Tejo bai
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328728
|
|
TEJE BAI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
67
|
SANGAT
|
PB-11-005-002-001/105
(Bambeha)
|
2611005000NRG23080620220067639
|
08/06/2022
|
Jagdev singh
|
2611005WL002250
|
Jagdev singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328768
|
|
JAGDEV SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-002-001/38
(Bambeha)
|
2611005000NRG23080620220067651
|
08/06/2022
|
BHURO KAUR..
|
2611005WL002250
|
BHURO KAUR..
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328769
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
69
|
SANGAT
|
PB-11-005-008-001/134
(chak ruldusingwala)
|
2611005000NRG23080620220067610
|
08/06/2022
|
Rani kaur
|
2611005WL002249
|
Rani kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328775
|
|
RANI KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-008-001/27
(chak ruldusingwala)
|
2611005000NRG23080620220067611
|
08/06/2022
|
Pammi
|
2611005WL002249
|
Pammi
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291328780
|
|
PUMMI W/O BALVINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-008-001/348
(chak ruldusingwala)
|
2611005000NRG23080620220067613
|
08/06/2022
|
Dano bai
|
2611005WL002249
|
Dano bai
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328778
|
|
DANO BAI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-008-001/349
(chak ruldusingwala)
|
2611005000NRG23080620220067614
|
08/06/2022
|
Jogindaro
|
2611005WL002249
|
Jogindaro
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328779
|
|
JOGINDERO W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-008-001/352
(chak ruldusingwala)
|
2611005000NRG23080620220067615
|
08/06/2022
|
Ram singh
|
2611005WL002249
|
Ram singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328777
|
|
RAM SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-011-001/163
(doom Wali)
|
2611005000NRG23080620220067619
|
08/06/2022
|
Sukhveer Kaur
|
2611005WL002249
|
Sukhveer Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328773
|
|
MRS SUKHVIR KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-019-001/352
(JASSI BAGWALI)
|
2611005000NRG23080620220067629
|
08/06/2022
|
sandora Singh.
|
2611005WL002249
|
sandora Singh.
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328774
|
|
SANDURA SINGH S/O DHARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
76
|
SANGAT
|
PB-11-005-036-001/174
(pathrala)
|
2611005000NRG23080620220067634
|
08/06/2022
|
GURPREET KAUR
|
2611005WL002249
|
GURPREET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328776
|
|
GURPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
77
|
SANGAT
|
PB-11-005-014-001/1
(Ghari Bhutter)
|
2611005000NRG23080620220067672
|
08/06/2022
|
Gurjeet Kaur
|
2611005WL002254
|
Gurjeet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328791
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-014-001/135
(Ghari Bhutter)
|
2611005000NRG23080620220067674
|
08/06/2022
|
Charanjit Kaur
|
2611005WL002254
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328787
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-014-001/137
(Ghari Bhutter)
|
2611005000NRG23080620220067675
|
08/06/2022
|
Amarjit Kaur
|
2611005WL002254
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328785
|
|
MRS AMARJIT KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-014-001/150
(Ghari Bhutter)
|
2611005000NRG23080620220067676
|
08/06/2022
|
MANJEET KAUR
|
2611005WL002254
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328789
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
81
|
SANGAT
|
PB-11-005-014-001/161
(Ghari Bhutter)
|
2611005000NRG23080620220067677
|
08/06/2022
|
Harphool Singh
|
2611005WL002254
|
Harphool Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328782
|
|
MR HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-014-001/186
(Ghari Bhutter)
|
2611005000NRG23080620220067679
|
08/06/2022
|
caharnjeet kaur
|
2611005WL002254
|
caharnjeet kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328781
|
|
MRS CHARANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-014-001/187
(Ghari Bhutter)
|
2611005000NRG23080620220067680
|
08/06/2022
|
murti devi
|
2611005WL002254
|
murti devi
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328796
|
|
MURTI DEVI
|
CANARA BANK(508532)
|
|
84
|
SANGAT
|
PB-11-005-014-001/19
(Ghari Bhutter)
|
2611005000NRG23080620220067681
|
08/06/2022
|
Manpreet Kaur
|
2611005WL002254
|
Manpreet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328784
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-014-001/201
(Ghari Bhutter)
|
2611005000NRG23080620220067685
|
08/06/2022
|
sukhjit kaur
|
2611005WL002254
|
sukhjit kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328795
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-014-001/207
(Ghari Bhutter)
|
2611005000NRG23080620220067686
|
08/06/2022
|
Gurnam kaur
|
2611005WL002254
|
Gurnam kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328783
|
|
MRS GURNAM KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-014-001/221
(Ghari Bhutter)
|
2611005000NRG23080620220067689
|
08/06/2022
|
Mukand Kaur
|
2611005WL002254
|
Mukand Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328788
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-014-001/227
(Ghari Bhutter)
|
2611005000NRG23080620220067691
|
08/06/2022
|
Harpal Kaur
|
2611005WL002254
|
Harpal Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328790
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-014-001/230
(Ghari Bhutter)
|
2611005000NRG23080620220067692
|
08/06/2022
|
Sarabjit Kaur
|
2611005WL002254
|
Sarabjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328794
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-014-001/269
(Ghari Bhutter)
|
2611005000NRG23080620220067703
|
08/06/2022
|
Parmjeet Kaur
|
2611005WL002254
|
Parmjeet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328792
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-014-001/53
(Ghari Bhutter)
|
2611005000NRG23080620220067727
|
08/06/2022
|
tar Kaur
|
2611005WL002254
|
tar Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328786
|
|
MRS TAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-014-001/81
(Ghari Bhutter)
|
2611005000NRG23080620220067728
|
08/06/2022
|
Janta Singh
|
2611005WL002254
|
Janta Singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328793
|
|
JATA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
SANGAT
|
PB-11-005-023-001/16
(kothe sangat kalan)
|
2611005000NRG23080620220066525
|
08/06/2022
|
Satpal Kaur
|
2611005WL002215
|
Satpal Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328800
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-023-001/25
(kothe sangat kalan)
|
2611005000NRG23080620220066529
|
08/06/2022
|
PARAMJIT BAI
|
2611005WL002215
|
PARAMJIT BAI
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328798
|
|
MRS PARAMJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-023-001/27
(kothe sangat kalan)
|
2611005000NRG23080620220066532
|
08/06/2022
|
PALO BAI
|
2611005WL002215
|
PALO BAI
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328797
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-023-001/44
(kothe sangat kalan)
|
2611005000NRG23080620220066539
|
08/06/2022
|
JASWINDER KAUR
|
2611005WL002215
|
JASWINDER KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328799
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
97
|
SANGAT
|
PB-11-005-010-001/1
(Dhuniky)
|
2611005000NRG23080620220067914
|
08/06/2022
|
Angrej kaur
|
2611005WL002262
|
Angrej kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328817
|
|
ANGREJ KAUR W/O LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-010-001/10
(Dhuniky)
|
2611005000NRG23080620220067915
|
08/06/2022
|
Jaspal kaur
|
2611005WL002262
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328828
|
|
JASPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-010-001/101
(Dhuniky)
|
2611005000NRG23080620220067917
|
08/06/2022
|
murti kaur
|
2611005WL002262
|
murti kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328819
|
|
MURTI WO MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-010-001/104
(Dhuniky)
|
2611005000NRG23080620220067919
|
08/06/2022
|
Manjit Kaur
|
2611005WL002262
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328877
|
|
MANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-010-001/105
(Dhuniky)
|
2611005000NRG23080620220067920
|
08/06/2022
|
Sukhjeet Kaur
|
2611005WL002262
|
Sukhjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328814
|
|
SUKHJIT KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-010-001/11
(Dhuniky)
|
2611005000NRG23080620220067924
|
08/06/2022
|
GURMIT KAUR
|
2611005WL002262
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328809
|
|
GURMEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-010-001/110
(Dhuniky)
|
2611005000NRG23080620220067926
|
08/06/2022
|
JASMAIL KAUR
|
2611005WL002262
|
JASMAIL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328821
|
|
MELO WO NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-010-001/110
(Dhuniky)
|
2611005000NRG23080620220067925
|
08/06/2022
|
NACHITAR SINGH
|
2611005WL002262
|
NACHITAR SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328848
|
|
NACHHATAR SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-010-001/112
(Dhuniky)
|
2611005000NRG23080620220067927
|
08/06/2022
|
KULWINDER KAUR
|
2611005WL002262
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328810
|
|
KULWINDER KAUR WO KULJIT SINGH &KULJIT S
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-010-001/113
(Dhuniky)
|
2611005000NRG23080620220067928
|
08/06/2022
|
SUKHDEV KAUR
|
2611005WL002262
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328804
|
|
BABU SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-010-001/115
(Dhuniky)
|
2611005000NRG23080620220067929
|
08/06/2022
|
Arashdeep kaur
|
2611005WL002262
|
Arashdeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328853
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
SANGAT
|
PB-11-005-010-001/122
(Dhuniky)
|
2611005000NRG23080620220067933
|
08/06/2022
|
BALJIT KAUR
|
2611005WL002262
|
BALJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328881
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-010-001/125
(Dhuniky)
|
2611005000NRG23080620220067934
|
08/06/2022
|
Gurmeet kaur
|
2611005WL002262
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328842
|
|
MAKHAN SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-010-001/13
(Dhuniky)
|
2611005000NRG23080620220067936
|
08/06/2022
|
Gurmail kaur
|
2611005WL002262
|
Gurmail kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328805
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SANGAT
|
PB-11-005-010-001/130
(Dhuniky)
|
2611005000NRG23080620220067937
|
08/06/2022
|
rupinder kaur
|
2611005WL002262
|
rupinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328806
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-010-001/131
(Dhuniky)
|
2611005000NRG23080620220067938
|
08/06/2022
|
Kuldeep kaur
|
2611005WL002262
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328880
|
|
KULDEEP KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-010-001/132
(Dhuniky)
|
2611005000NRG23080620220067939
|
08/06/2022
|
Jasveer kaur
|
2611005WL002262
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328855
|
|
JASVIR KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-010-001/134
(Dhuniky)
|
2611005000NRG23080620220067940
|
08/06/2022
|
Paramjit kaur
|
2611005WL002262
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328868
|
|
PARMJEET KAUR WO KAMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-010-001/135
(Dhuniky)
|
2611005000NRG23080620220067941
|
08/06/2022
|
Amandeep kaur
|
2611005WL002262
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328861
|
|
AMANDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-010-001/14
(Dhuniky)
|
2611005000NRG23080620220067944
|
08/06/2022
|
Sarbjit kaur
|
2611005WL002262
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328876
|
|
SARBJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-010-001/141
(Dhuniky)
|
2611005000NRG23080620220067945
|
08/06/2022
|
Karamjeet kaur
|
2611005WL002262
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291328843
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
SANGAT
|
PB-11-005-010-001/143
(Dhuniky)
|
2611005000NRG23080620220067946
|
08/06/2022
|
Amanpreet Kaur
|
2611005WL002262
|
Amanpreet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328874
|
|
AMANPREET KAUR WO SUKHCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-010-001/146
(Dhuniky)
|
2611005000NRG23080620220067947
|
08/06/2022
|
Channi kaur
|
2611005WL002262
|
Channi kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328851
|
|
CHANNI KAUR WO BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-010-001/147
(Dhuniky)
|
2611005000NRG23080620220067948
|
08/06/2022
|
Babbu kaur
|
2611005WL002262
|
Babbu kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328831
|
|
BABBO KAUR WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-010-001/148
(Dhuniky)
|
2611005000NRG23080620220067949
|
08/06/2022
|
Guddi
|
2611005WL002262
|
Guddi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328869
|
|
GUDDI KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-010-001/15
(Dhuniky)
|
2611005000NRG23080620220067951
|
08/06/2022
|
Harneak singh
|
2611005WL002262
|
Harneak singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328816
|
|
HARNEK SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-010-001/151
(Dhuniky)
|
2611005000NRG23080620220067953
|
08/06/2022
|
Sandeep Kaur
|
2611005WL002262
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328870
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-010-001/153
(Dhuniky)
|
2611005000NRG23080620220067954
|
08/06/2022
|
Binder kaur
|
2611005WL002262
|
Binder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328859
|
|
BINDER KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-010-001/155
(Dhuniky)
|
2611005000NRG23080620220067955
|
08/06/2022
|
Gurtej Kaur
|
2611005WL002262
|
Gurtej Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328866
|
|
GURTEJ KAUR WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-010-001/159
(Dhuniky)
|
2611005000NRG23080620220067957
|
08/06/2022
|
Shinder Kaur
|
2611005WL002262
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328857
|
|
SHINDER KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-010-001/16
(Dhuniky)
|
2611005000NRG23080620220067959
|
08/06/2022
|
Sakunta devi
|
2611005WL002262
|
Sakunta devi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328845
|
|
SAKUNTLA DEVI WO SHIV NATH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-010-001/16
(Dhuniky)
|
2611005000NRG23080620220067958
|
08/06/2022
|
Shivnath
|
2611005WL002262
|
Shivnath
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328820
|
|
SHIVNATH SO MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-010-001/162
(Dhuniky)
|
2611005000NRG23080620220067960
|
08/06/2022
|
Gurmeet Kaur
|
2611005WL002262
|
Gurmeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328863
|
|
GURMIT KAUR SO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-010-001/165
(Dhuniky)
|
2611005000NRG23080620220067962
|
08/06/2022
|
Kewal kaur
|
2611005WL002262
|
Kewal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328858
|
|
KEWAL KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-010-001/166
(Dhuniky)
|
2611005000NRG23080620220067963
|
08/06/2022
|
Simerjit Kaur
|
2611005WL002262
|
Simerjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328872
|
|
SIMARJIT KAUR WO RANJOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-010-001/172
(Dhuniky)
|
2611005000NRG23080620220067967
|
08/06/2022
|
SUKHVIR KAUR
|
2611005WL002262
|
SUKHVIR KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291328867
|
|
SUKHVIR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-010-001/175
(Dhuniky)
|
2611005000NRG23080620220067969
|
08/06/2022
|
Sukhjit Kaur
|
2611005WL002262
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328865
|
|
SUKHJIT KAUR WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-010-001/176
(Dhuniky)
|
2611005000NRG23080620220067970
|
08/06/2022
|
Karamjit kaur
|
2611005WL002262
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328864
|
|
KARAMJIT KAUR WO BAGARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-010-001/18
(Dhuniky)
|
2611005000NRG23080620220067971
|
08/06/2022
|
Beant kaur
|
2611005WL002262
|
Beant kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328822
|
|
BEANT KAUR WO PAPPI SINGH AND PAPPI SING
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-010-001/182
(Dhuniky)
|
2611005000NRG23080620220067973
|
08/06/2022
|
Jaspal Kaur
|
2611005WL002262
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328844
|
|
JASPAL KAUR WO JAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-010-001/2
(Dhuniky)
|
2611005000NRG23080620220067984
|
08/06/2022
|
kuldeep kaur
|
2611005WL002262
|
kuldeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291328830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SANGAT
|
PB-11-005-010-001/20
(Dhuniky)
|
2611005000NRG23080620220067985
|
08/06/2022
|
Karamjit kaur
|
2611005WL002262
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328833
|
|
LABH SINGH AND KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-010-001/21
(Dhuniky)
|
2611005000NRG23080620220067988
|
08/06/2022
|
Sukhjinder singh
|
2611005WL002262
|
Sukhjinder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328829
|
|
SUKHWINDER SINGH S/O HARGOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-010-001/23
(Dhuniky)
|
2611005000NRG23080620220067999
|
08/06/2022
|
Manjit kaur
|
2611005WL002262
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328823
|
|
MANJIT KAUR WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-010-001/24
(Dhuniky)
|
2611005000NRG23080620220068007
|
08/06/2022
|
Manjit kaur
|
2611005WL002262
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328834
|
|
GIAAN SINGH SO HARGOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-010-001/25
(Dhuniky)
|
2611005000NRG23080620220068011
|
08/06/2022
|
Murti kaur
|
2611005WL002262
|
Murti kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328852
|
|
MURTI WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-010-001/3
(Dhuniky)
|
2611005000NRG23080620220068030
|
08/06/2022
|
Kuldeep kaur
|
2611005WL002262
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328862
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SANGAT
|
PB-11-005-010-001/32
(Dhuniky)
|
2611005000NRG23080620220068039
|
08/06/2022
|
Jaswinder Kaur
|
2611005WL002262
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328878
|
|
JASWINDER KAUR WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-010-001/33
(Dhuniky)
|
2611005000NRG23080620220068040
|
08/06/2022
|
Sukhpreet kaur
|
2611005WL002262
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328873
|
|
SUKHPREET KAUR WO DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-010-001/35
(Dhuniky)
|
2611005000NRG23080620220068041
|
08/06/2022
|
Jaswinder Kaur
|
2611005WL002262
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328827
|
|
JASWINDER KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-010-001/38
(Dhuniky)
|
2611005000NRG23080620220068043
|
08/06/2022
|
Gurmail singh
|
2611005WL002262
|
Gurmail singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328803
|
|
GURMAIL SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-010-001/39
(Dhuniky)
|
2611005000NRG23080620220068044
|
08/06/2022
|
Parkash singh
|
2611005WL002262
|
Parkash singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328812
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
SANGAT
|
PB-11-005-010-001/41
(Dhuniky)
|
2611005000NRG23080620220068046
|
08/06/2022
|
Gurmail kaur
|
2611005WL002262
|
Gurmail kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328802
|
|
GURMEL KAUR WIFE OF DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-010-001/42
(Dhuniky)
|
2611005000NRG23080620220068048
|
08/06/2022
|
PARAMJIT KAUR
|
2611005WL002262
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328832
|
|
PARAMJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-010-001/45-A
(Dhuniky)
|
2611005000NRG23080620220068049
|
08/06/2022
|
MANJIT KAUR
|
2611005WL002262
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328807
|
|
MANJITB KAUR WO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-010-001/47
(Dhuniky)
|
2611005000NRG23080620220068051
|
08/06/2022
|
Baljit Kaur
|
2611005WL002262
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328826
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
SANGAT
|
PB-11-005-010-001/48
(Dhuniky)
|
2611005000NRG23080620220068052
|
08/06/2022
|
Sukhpreet kaur
|
2611005WL002262
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328854
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
SANGAT
|
PB-11-005-010-001/52
(Dhuniky)
|
2611005000NRG23080620220068053
|
08/06/2022
|
SARBHJEET KAUR
|
2611005WL002262
|
SARBHJEET KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328860
|
|
SARBJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-010-001/55
(Dhuniky)
|
2611005000NRG23080620220068054
|
08/06/2022
|
GURCHARN SINGH
|
2611005WL002262
|
GURCHARN SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328837
|
|
GURCHARAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-010-001/59
(Dhuniky)
|
2611005000NRG23080620220068056
|
08/06/2022
|
KARNAIL SINGH
|
2611005WL002262
|
KARNAIL SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328838
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
SANGAT
|
PB-11-005-010-001/62
(Dhuniky)
|
2611005000NRG23080620220068057
|
08/06/2022
|
AMANDEEP KAUR
|
2611005WL002262
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328850
|
|
AMANDEEP KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-010-001/63
(Dhuniky)
|
2611005000NRG23080620220068058
|
08/06/2022
|
PARMJET KAUR
|
2611005WL002262
|
PARMJET KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328808
|
|
PARAMJEET KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-010-001/64
(Dhuniky)
|
2611005000NRG23080620220068059
|
08/06/2022
|
KULWINDER KAUR
|
2611005WL002262
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328824
|
|
KULVINDER KAUR WO NATHU SINGH GURMIT SIN
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-010-001/65
(Dhuniky)
|
2611005000NRG23080620220068060
|
08/06/2022
|
MANJET KAUR
|
2611005WL002262
|
MANJET KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328825
|
|
MANJEET KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-010-001/66
(Dhuniky)
|
2611005000NRG23080620220068061
|
08/06/2022
|
MANJEET KAUR
|
2611005WL002262
|
MANJEET KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328841
|
|
MANJIT KAUR WO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-010-001/68
(Dhuniky)
|
2611005000NRG23080620220068063
|
08/06/2022
|
SHINDERPAL KAUR
|
2611005WL002262
|
SHINDERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328849
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SANGAT
|
PB-11-005-010-001/69
(Dhuniky)
|
2611005000NRG23080620220068064
|
08/06/2022
|
MANDEEP KAUR
|
2611005WL002262
|
MANDEEP KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328818
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-010-001/71
(Dhuniky)
|
2611005000NRG23080620220068065
|
08/06/2022
|
GURDEEP SINGH
|
2611005WL002262
|
GURDEEP SINGH
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291328836
|
|
BIKKAR SINGH SO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-010-001/74
(Dhuniky)
|
2611005000NRG23080620220068067
|
08/06/2022
|
MAHINDER SINGH
|
2611005WL002262
|
MAHINDER SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328801
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
SANGAT
|
PB-11-005-010-001/74
(Dhuniky)
|
2611005000NRG23080620220068068
|
08/06/2022
|
TAJ KAUR
|
2611005WL002262
|
TAJ KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291328811
|
|
TEJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-010-001/76
(Dhuniky)
|
2611005000NRG23080620220068069
|
08/06/2022
|
HARDEEP KAUR
|
2611005WL002262
|
HARDEEP KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328835
|
|
HARDEEP KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-010-001/85
(Dhuniky)
|
2611005000NRG23080620220068072
|
08/06/2022
|
Balbeer kaur
|
2611005WL002262
|
Balbeer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328815
|
|
BALBIR KAUR W/O S GINDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-010-001/85
(Dhuniky)
|
2611005000NRG23080620220068071
|
08/06/2022
|
Mandeep kaur
|
2611005WL002262
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328871
|
|
MANDEEP KAUR WO GURDITTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-010-001/86
(Dhuniky)
|
2611005000NRG23080620220068073
|
08/06/2022
|
GURDEEP KAUR
|
2611005WL002262
|
GURDEEP KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328813
|
|
GURDEEP KAUR AND SADHU SINGH & SADH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-010-001/87
(Dhuniky)
|
2611005000NRG23080620220068074
|
08/06/2022
|
PARMJET KAUR
|
2611005WL002262
|
PARMJET KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328839
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
SANGAT
|
PB-11-005-010-001/9
(Dhuniky)
|
2611005000NRG23080620220068077
|
08/06/2022
|
PUSHPINDER KAUR
|
2611005WL002262
|
PUSHPINDER KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328846
|
|
PUSHPINDER KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-010-001/94
(Dhuniky)
|
2611005000NRG23080620220068079
|
08/06/2022
|
GORA SINGH
|
2611005WL002262
|
GORA SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328875
|
|
GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
174
|
SANGAT
|
PB-11-005-010-001/95
(Dhuniky)
|
2611005000NRG23080620220068080
|
08/06/2022
|
JASWINDER KAUR
|
2611005WL002262
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328840
|
|
JASWINDER KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-010-001/97
(Dhuniky)
|
2611005000NRG23080620220068081
|
08/06/2022
|
KIRANJEETKAUR
|
2611005WL002262
|
KIRANJEETKAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328856
|
|
KIRANJEET KAUR WO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-012-001/88
(Faridkot)
|
2611005000NRG23080620220067622
|
08/06/2022
|
Baldev singh
|
2611005WL002249
|
Baldev singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328879
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
SANGAT
|
PB-11-005-020-001/85
(Jungirana Panchayat)
|
2611005000NRG23080620220066449
|
08/06/2022
|
Angrej singh
|
2611005WL002212
|
Angrej singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328847
|
|
ANGREJ SINGH SO GYALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120132
|
120132
|
|
|
|
|
|
|
|
|
178
|
SANGAT
|
PB-11-005-010-001/99
(Dhuniky)
|
2611005000NRG23080620220068082
|
08/06/2022
|
JASWINDER KAUR
|
2611005WL002262
|
JASWINDER KAUR
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328883
|
|
KARNAIL SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256338
|
256338
|
|
|
|
|
|
|
|