|
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-11-005-016-001/5
(Gurthari)
|
2611005000NRG23090620220070792
|
09/06/2022
|
Karmjeet Kaur
|
2611005WL002338
|
Karmjeet Kaur
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334084
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAT
|
PB-11-005-019-001/108
(JASSI BAGWALI)
|
2611005000NRG23090620220070824
|
09/06/2022
|
BHOOLI KAUR
|
2611005WL002338
|
BHOOLI KAUR
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334109
|
|
BHOLI SO HANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGAT
|
PB-11-005-019-001/243
(JASSI BAGWALI)
|
2611005000NRG23090620220070833
|
09/06/2022
|
Darshan singh
|
2611005WL002338
|
Darshan singh
|
00349
|
PSIB0021400
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334110
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-016-001/23
(Gurthari)
|
2611005000NRG23090620220070778
|
09/06/2022
|
Jodha Singh
|
2611005WL002338
|
Jodha Singh
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334085
|
|
JODHA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
SANGAT
|
PB-11-005-016-001/69
(Gurthari)
|
2611005000NRG23090620220070805
|
09/06/2022
|
Sarbjit kaur
|
2611005WL002338
|
Sarbjit kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291334087
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-016-001/174
(Gurthari)
|
2611005000NRG23090620220070763
|
09/06/2022
|
Amritpal kaur.
|
2611005WL002338
|
Amritpal kaur.
|
00354
|
PUNB0085200
|
846
|
846
|
Rejected
|
15/06/2022
|
|
2291334088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SANGAT
|
PB-11-005-016-001/179
(Gurthari)
|
2611005000NRG23090620220070765
|
09/06/2022
|
Amanprit kaur
|
2611005WL002338
|
Amanprit kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334089
|
|
AMANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-016-001/24
(Gurthari)
|
2611005000NRG23090620220070779
|
09/06/2022
|
Manjeet Kaur
|
2611005WL002338
|
Manjeet Kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334099
|
|
MANJEET KAUR W/O JASPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-016-001/33
(Gurthari)
|
2611005000NRG23090620220070784
|
09/06/2022
|
Angrej Kaur
|
2611005WL002338
|
Angrej Kaur
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291334097
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-016-001/4
(Gurthari)
|
2611005000NRG23090620220070787
|
09/06/2022
|
Balwinder kaur
|
2611005WL002338
|
Balwinder kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334098
|
|
BALWINDER KAUR @ JASPAL KAUR W/O GURCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-016-001/40
(Gurthari)
|
2611005000NRG23090620220070788
|
09/06/2022
|
Karnail Kaur
|
2611005WL002338
|
Karnail Kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334100
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-016-001/43
(Gurthari)
|
2611005000NRG23090620220070789
|
09/06/2022
|
Baljit kaur
|
2611005WL002338
|
Baljit kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334092
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-016-001/50-A
(Gurthari)
|
2611005000NRG23090620220070793
|
09/06/2022
|
SWARANJIT KAUR
|
2611005WL002338
|
SWARANJIT KAUR
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334090
|
|
SAWARANJIT KAUR W/O MAHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-016-001/51
(Gurthari)
|
2611005000NRG23090620220070794
|
09/06/2022
|
Amarjeet Kaur
|
2611005WL002338
|
Amarjeet Kaur
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334102
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SANGAT
|
PB-11-005-016-001/54
(Gurthari)
|
2611005000NRG23090620220070795
|
09/06/2022
|
Jusvier Kaur
|
2611005WL002338
|
Jusvier Kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334103
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SANGAT
|
PB-11-005-016-001/57
(Gurthari)
|
2611005000NRG23090620220070797
|
09/06/2022
|
Karmgeet Kaur
|
2611005WL002338
|
Karmgeet Kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334096
|
|
KARAMJEET KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-016-001/59
(Gurthari)
|
2611005000NRG23090620220070799
|
09/06/2022
|
Sinder kaur
|
2611005WL002338
|
Sinder kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334101
|
|
SINDER KAUR @ SUNDRA RANI W/O RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-016-001/68
(Gurthari)
|
2611005000NRG23090620220070804
|
09/06/2022
|
SARABJIT KAUR
|
2611005WL002338
|
SARABJIT KAUR
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291334104
|
|
SARABJIT KAUR W/O MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-016-001/7
(Gurthari)
|
2611005000NRG23090620220070807
|
09/06/2022
|
MOORTI KAUR
|
2611005WL002338
|
MOORTI KAUR
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334106
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-016-001/7
(Gurthari)
|
2611005000NRG23090620220070806
|
09/06/2022
|
PALO KAUR
|
2611005WL002338
|
PALO KAUR
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334107
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-016-001/77
(Gurthari)
|
2611005000NRG23090620220070808
|
09/06/2022
|
Kuldeep kaur
|
2611005WL002338
|
Kuldeep kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334095
|
|
KULDEEP KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-016-001/79
(Gurthari)
|
2611005000NRG23090620220070810
|
09/06/2022
|
GAGANDEEP KAUR
|
2611005WL002338
|
GAGANDEEP KAUR
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334108
|
|
GAGANDEEP KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-016-001/8
(Gurthari)
|
2611005000NRG23090620220070811
|
09/06/2022
|
Baljeet Kaur
|
2611005WL002338
|
Baljeet Kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334093
|
|
BALJIT KAUR W/O BALDEV SINGH PLA 15128
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-016-001/92
(Gurthari)
|
2611005000NRG23090620220070818
|
09/06/2022
|
haRajinder kaur
|
2611005WL002338
|
haRajinder kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334091
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-016-001/94
(Gurthari)
|
2611005000NRG23090620220070819
|
09/06/2022
|
LALI KAUR
|
2611005WL002338
|
LALI KAUR
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334105
|
|
LALI KAUR W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-016-001/96
(Gurthari)
|
2611005000NRG23090620220070820
|
09/06/2022
|
Manpreet kaur
|
2611005WL002338
|
Manpreet kaur
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334094
|
|
MANPREET KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-008-001/122
(chak ruldusingwala)
|
2611005000NRG23090620220070256
|
09/06/2022
|
Manjit kaur
|
2611005WL002323
|
Manjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334135
|
|
MANJIT KAUR W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-008-001/123
(chak ruldusingwala)
|
2611005000NRG23090620220070257
|
09/06/2022
|
Sarabjit kaur
|
2611005WL002323
|
Sarabjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334134
|
|
SARABJIT KAUR W/O KAKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-008-001/130
(chak ruldusingwala)
|
2611005000NRG23090620220070259
|
09/06/2022
|
Sarabjit kaur
|
2611005WL002323
|
Sarabjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334139
|
|
SARABJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-008-001/131
(chak ruldusingwala)
|
2611005000NRG23090620220070260
|
09/06/2022
|
Shinder kaur
|
2611005WL002323
|
Shinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334126
|
|
SHINDER KAUR W/O KARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-008-001/138
(chak ruldusingwala)
|
2611005000NRG23090620220070261
|
09/06/2022
|
Santo
|
2611005WL002323
|
Santo
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291334121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SANGAT
|
PB-11-005-008-001/140
(chak ruldusingwala)
|
2611005000NRG23090620220070262
|
09/06/2022
|
Manjit kaur
|
2611005WL002323
|
Manjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334112
|
|
MANJIT KAUR AND C.D.P.O. SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-008-001/15
(chak ruldusingwala)
|
2611005000NRG23090620220070264
|
09/06/2022
|
Charanjit singh
|
2611005WL002323
|
Charanjit singh
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334136
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-008-001/159
(chak ruldusingwala)
|
2611005000NRG23090620220070265
|
09/06/2022
|
Balveero
|
2611005WL002323
|
Balveero
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334117
|
|
BALVIRO W/O DES RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-008-001/162
(chak ruldusingwala)
|
2611005000NRG23090620220070266
|
09/06/2022
|
BHOLLA INGH
|
2611005WL002323
|
BHOLLA INGH
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334140
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-008-001/167
(chak ruldusingwala)
|
2611005000NRG23090620220070267
|
09/06/2022
|
Gurpret kaur
|
2611005WL002323
|
Gurpret kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334144
|
|
GURPREET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-008-001/173
(chak ruldusingwala)
|
2611005000NRG23090620220070269
|
09/06/2022
|
Gullan
|
2611005WL002323
|
Gullan
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334152
|
|
GULLA W/O MAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-008-001/177
(chak ruldusingwala)
|
2611005000NRG23090620220070271
|
09/06/2022
|
Balveero
|
2611005WL002323
|
Balveero
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334120
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-008-001/192
(chak ruldusingwala)
|
2611005000NRG23090620220070273
|
09/06/2022
|
Sukhmander singh
|
2611005WL002323
|
Sukhmander singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334145
|
|
SUKHMANDER SINGH S/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-008-001/196
(chak ruldusingwala)
|
2611005000NRG23090620220070275
|
09/06/2022
|
Karnail singh
|
2611005WL002323
|
Karnail singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334132
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-008-001/218
(chak ruldusingwala)
|
2611005000NRG23090620220070276
|
09/06/2022
|
MAKHAN KAUR
|
2611005WL002323
|
MAKHAN KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334122
|
|
MAKHAN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-008-001/237
(chak ruldusingwala)
|
2611005000NRG23090620220070277
|
09/06/2022
|
MANJEET KAUR
|
2611005WL002323
|
MANJEET KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334149
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-008-001/238
(chak ruldusingwala)
|
2611005000NRG23090620220070278
|
09/06/2022
|
RANI KAUR
|
2611005WL002323
|
RANI KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334143
|
|
RANI W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-008-001/25
(chak ruldusingwala)
|
2611005000NRG23090620220070280
|
09/06/2022
|
Gurjant singh
|
2611005WL002323
|
Gurjant singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334138
|
|
GURJATN SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
SANGAT
|
PB-11-005-008-001/271
(chak ruldusingwala)
|
2611005000NRG23090620220070284
|
09/06/2022
|
Gitto Singh
|
2611005WL002324
|
Gitto Singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334147
|
|
GIDDU SINGH S/OSURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-008-001/273
(chak ruldusingwala)
|
2611005000NRG23090620220070285
|
09/06/2022
|
Jasveer Kaur
|
2611005WL002324
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334142
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-008-001/287
(chak ruldusingwala)
|
2611005000NRG23090620220070286
|
09/06/2022
|
Veerpal Kaur
|
2611005WL002324
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334116
|
|
VEERPAL KAUR W/O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-008-001/288
(chak ruldusingwala)
|
2611005000NRG23090620220070287
|
09/06/2022
|
Veerpal Kaur
|
2611005WL002324
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334146
|
|
VEERPAL KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-008-001/294
(chak ruldusingwala)
|
2611005000NRG23090620220070288
|
09/06/2022
|
Randeep kaur
|
2611005WL002324
|
Randeep kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291334148
|
|
RANDEEP KAUR URF RANJIT KAUR WO BEANT SI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-008-001/30
(chak ruldusingwala)
|
2611005000NRG23090620220070289
|
09/06/2022
|
Sukhwinder kaur
|
2611005WL002324
|
Sukhwinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334154
|
|
SUKHWINDER KAUR W/O GANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-008-001/314
(chak ruldusingwala)
|
2611005000NRG23090620220070292
|
09/06/2022
|
Jaswinder Kaur
|
2611005WL002324
|
Jaswinder Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334137
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SANGAT
|
PB-11-005-008-001/345
(chak ruldusingwala)
|
2611005000NRG23090620220070530
|
09/06/2022
|
Golo
|
2611005WL002333
|
Golo
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334128
|
|
GOLO KAUR W/O SH.GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
SANGAT
|
PB-11-005-008-001/361
(chak ruldusingwala)
|
2611005000NRG23090620220070533
|
09/06/2022
|
Saroj
|
2611005WL002333
|
Saroj
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334114
|
|
SAROJ W/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-008-001/364
(chak ruldusingwala)
|
2611005000NRG23090620220070534
|
09/06/2022
|
Parvati
|
2611005WL002333
|
Parvati
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334130
|
|
PARWATI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-008-001/369
(chak ruldusingwala)
|
2611005000NRG23090620220070535
|
09/06/2022
|
Sunita devi
|
2611005WL002333
|
Sunita devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334131
|
|
SUNITA DEVI W/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-008-001/372
(chak ruldusingwala)
|
2611005000NRG23090620220070537
|
09/06/2022
|
Pushpa devi
|
2611005WL002333
|
Pushpa devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334115
|
|
PUSHSPA DEVI @ PUSHPA RANI W/O NANAK CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-008-001/374
(chak ruldusingwala)
|
2611005000NRG23090620220070538
|
09/06/2022
|
JASWINDER KAUR
|
2611005WL002333
|
JASWINDER KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334150
|
|
JASWINDER KAUR W/O BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-008-001/380
(chak ruldusingwala)
|
2611005000NRG23090620220070539
|
09/06/2022
|
Charanjeet Kaur
|
2611005WL002333
|
Charanjeet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334153
|
|
CHARANJEET KAUR W/O GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-008-001/382
(chak ruldusingwala)
|
2611005000NRG23090620220070540
|
09/06/2022
|
Chaba devi
|
2611005WL002333
|
Chaba devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334119
|
|
CHAMBA DEVI WO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-008-001/390
(chak ruldusingwala)
|
2611005000NRG23090620220070541
|
09/06/2022
|
Jeeto kaur
|
2611005WL002333
|
Jeeto kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334124
|
|
JEERO
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-008-001/392
(chak ruldusingwala)
|
2611005000NRG23090620220070542
|
09/06/2022
|
Surjit kaur
|
2611005WL002333
|
Surjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334155
|
|
SURJIT KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-008-001/405
(chak ruldusingwala)
|
2611005000NRG23090620220070543
|
09/06/2022
|
Parmjeet kaur
|
2611005WL002333
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334129
|
|
PARAMJIT KAUR WO SH HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-008-001/440
(chak ruldusingwala)
|
2611005000NRG23090620220070544
|
09/06/2022
|
Amirtpal kaur
|
2611005WL002333
|
Amirtpal kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334111
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-008-001/59
(chak ruldusingwala)
|
2611005000NRG23090620220070561
|
09/06/2022
|
NASIB KAUR
|
2611005WL002333
|
NASIB KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334127
|
|
NASEEB KAUR W/O SH. TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-008-001/61
(chak ruldusingwala)
|
2611005000NRG23090620220070562
|
09/06/2022
|
charnjeet kaur
|
2611005WL002333
|
charnjeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334141
|
|
CHARANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-008-001/65
(chak ruldusingwala)
|
2611005000NRG23090620220070564
|
09/06/2022
|
Sukhdev singh
|
2611005WL002333
|
Sukhdev singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334125
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-008-001/81
(chak ruldusingwala)
|
2611005000NRG23090620220070565
|
09/06/2022
|
Binder kaur
|
2611005WL002333
|
Binder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334133
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SANGAT
|
PB-11-005-019-001/106
(JASSI BAGWALI)
|
2611005000NRG23090620220070822
|
09/06/2022
|
Hamsee singh
|
2611005WL002338
|
Hamsee singh
|
00354
|
PUNB0143000
|
846
|
846
|
Rejected
|
15/06/2022
|
|
2291334113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SANGAT
|
PB-11-005-019-001/106
(JASSI BAGWALI)
|
2611005000NRG23090620220070823
|
09/06/2022
|
Hnso
|
2611005WL002338
|
Hnso
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334118
|
|
HANSO W/O HASI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG23090620220070832
|
09/06/2022
|
Darhan singh
|
2611005WL002338
|
Darhan singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334151
|
|
DARSHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-019-001/277
(JASSI BAGWALI)
|
2611005000NRG23090620220070835
|
09/06/2022
|
jang singh
|
2611005WL002338
|
jang singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334123
|
|
JANG SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
72
|
SANGAT
|
PB-11-005-016-001/29
(Gurthari)
|
2611005000NRG23090620220070781
|
09/06/2022
|
RAJPAL SINGH
|
2611005WL002338
|
RAJPAL SINGH
|
00354
|
PUNB0144210
|
564
|
564
|
Rejected
|
15/06/2022
|
|
2291334157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SANGAT
|
PB-11-005-019-001/25
(JASSI BAGWALI)
|
2611005000NRG23090620220070834
|
09/06/2022
|
Butta Singh
|
2611005WL002338
|
Butta Singh
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334156
|
|
BUTA SINGH S/O POORAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
74
|
SANGAT
|
PB-11-005-016-001/67
(Gurthari)
|
2611005000NRG23090620220070803
|
09/06/2022
|
deso kaur
|
2611005WL002338
|
deso kaur
|
00354
|
PUNB0408400
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334086
|
|
DESHU KAUR W/O VEER SINGH & DSSO SANGAT.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
75
|
SANGAT
|
PB-11-005-005-001/11
(Bhagwangardh)
|
2611005000NRG23090620220070167
|
09/06/2022
|
Harjit kaur
|
2611005WL002322
|
Harjit kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334159
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-019-001/179
(JASSI BAGWALI)
|
2611005000NRG23090620220070830
|
09/06/2022
|
Sadhu Ram
|
2611005WL002338
|
Sadhu Ram
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334158
|
|
MR SADHU RAM SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
77
|
SANGAT
|
PB-11-005-005-001/101
(Bhagwangardh)
|
2611005000NRG23090620220070162
|
09/06/2022
|
Sarbjit singh
|
2611005WL002322
|
Sarbjit singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334163
|
|
SARAVJIT SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-005-001/104
(Bhagwangardh)
|
2611005000NRG23090620220070164
|
09/06/2022
|
Jagjit kaur
|
2611005WL002322
|
Jagjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334174
|
|
JAGJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
SANGAT
|
PB-11-005-005-001/108
(Bhagwangardh)
|
2611005000NRG23090620220070165
|
09/06/2022
|
Karamjit kaur
|
2611005WL002322
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334173
|
|
KARAMJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-005-001/113
(Bhagwangardh)
|
2611005000NRG23090620220070168
|
09/06/2022
|
Baldev singh
|
2611005WL002322
|
Baldev singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334188
|
|
BALDEV SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-005-001/116
(Bhagwangardh)
|
2611005000NRG23090620220070169
|
09/06/2022
|
Jagwinder kaur
|
2611005WL002322
|
Jagwinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334179
|
|
JASWINDER KAUR WO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-005-001/116
(Bhagwangardh)
|
2611005000NRG23090620220070170
|
09/06/2022
|
rani kaur
|
2611005WL002322
|
rani kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334211
|
|
RANI KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-005-001/117
(Bhagwangardh)
|
2611005000NRG23090620220070172
|
09/06/2022
|
binder kaur
|
2611005WL002322
|
binder kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334204
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SANGAT
|
PB-11-005-005-001/117
(Bhagwangardh)
|
2611005000NRG23090620220070171
|
09/06/2022
|
Gurmail singh
|
2611005WL002322
|
Gurmail singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334160
|
|
GURMAIL SINGH SO GURDIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-005-001/128
(Bhagwangardh)
|
2611005000NRG23090620220070173
|
09/06/2022
|
GULAB KAUR
|
2611005WL002322
|
GULAB KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334162
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
SANGAT
|
PB-11-005-005-001/130
(Bhagwangardh)
|
2611005000NRG23090620220070174
|
09/06/2022
|
Sukhpal kaur
|
2611005WL002322
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334172
|
|
SUKHPAL KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-005-001/133
(Bhagwangardh)
|
2611005000NRG23090620220070175
|
09/06/2022
|
SUKHJEET KAUR
|
2611005WL002322
|
SUKHJEET KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334171
|
|
SUKHJEET KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-005-001/138
(Bhagwangardh)
|
2611005000NRG23090620220070176
|
09/06/2022
|
GURLAJ SINGH
|
2611005WL002322
|
GURLAJ SINGH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334195
|
|
MR GURLAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-005-001/141
(Bhagwangardh)
|
2611005000NRG23090620220070177
|
09/06/2022
|
Paramjeet Kaur
|
2611005WL002322
|
Paramjeet Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334187
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-005-001/142
(Bhagwangardh)
|
2611005000NRG23090620220070179
|
09/06/2022
|
Malkit Kaur
|
2611005WL002322
|
Malkit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334208
|
|
MANJIT KAUR WO SUKHWIDNER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-005-001/142
(Bhagwangardh)
|
2611005000NRG23090620220070178
|
09/06/2022
|
Sukwinder Singh
|
2611005WL002322
|
Sukwinder Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334177
|
|
SUKHWINDER SINGH SO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-005-001/156
(Bhagwangardh)
|
2611005000NRG23090620220070180
|
09/06/2022
|
amandeep kaur
|
2611005WL002322
|
amandeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334189
|
|
AMANDEEP KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-005-001/160
(Bhagwangardh)
|
2611005000NRG23090620220070183
|
09/06/2022
|
sukhpreet kaur
|
2611005WL002322
|
sukhpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334206
|
|
SUKHPREET KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-005-001/162
(Bhagwangardh)
|
2611005000NRG23090620220070184
|
09/06/2022
|
veerpal kaur
|
2611005WL002322
|
veerpal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334192
|
|
VIRPAL KAUR WO MASHHUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-005-001/166
(Bhagwangardh)
|
2611005000NRG23090620220070185
|
09/06/2022
|
Gurpreet kaur
|
2611005WL002322
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334180
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-005-001/167
(Bhagwangardh)
|
2611005000NRG23090620220070186
|
09/06/2022
|
KULWINDER KAUR
|
2611005WL002322
|
KULWINDER KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334185
|
|
KULWINDER KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-005-001/169
(Bhagwangardh)
|
2611005000NRG23090620220070187
|
09/06/2022
|
Gurjit kaur
|
2611005WL002322
|
Gurjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334193
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SANGAT
|
PB-11-005-005-001/17
(Bhagwangardh)
|
2611005000NRG23090620220070188
|
09/06/2022
|
Manpreet kaur
|
2611005WL002322
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334186
|
|
MANPREET KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-005-001/18
(Bhagwangardh)
|
2611005000NRG23090620220070189
|
09/06/2022
|
Kulwant kaur
|
2611005WL002322
|
Kulwant kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334200
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SANGAT
|
PB-11-005-005-001/21
(Bhagwangardh)
|
2611005000NRG23090620220070195
|
09/06/2022
|
Gurdeep kaur
|
2611005WL002322
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334190
|
|
GURDEEP KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-005-001/245
(Bhagwangardh)
|
2611005000NRG23090620220070199
|
09/06/2022
|
Nirmal Kaur
|
2611005WL002322
|
Nirmal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334210
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
SANGAT
|
PB-11-005-005-001/30
(Bhagwangardh)
|
2611005000NRG23090620220070221
|
09/06/2022
|
basnt kaur
|
2611005WL002322
|
basnt kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334198
|
|
BASANT KAUR WO BILL SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-005-001/33
(Bhagwangardh)
|
2611005000NRG23090620220070222
|
09/06/2022
|
Gurdeep kaur
|
2611005WL002322
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334166
|
|
KEWAL SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-005-001/34
(Bhagwangardh)
|
2611005000NRG23090620220070223
|
09/06/2022
|
Kulwinder kaur
|
2611005WL002322
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291334165
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
SANGAT
|
PB-11-005-005-001/35
(Bhagwangardh)
|
2611005000NRG23090620220070224
|
09/06/2022
|
Chand singh
|
2611005WL002322
|
Chand singh
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334164
|
|
CHAND SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-005-001/36
(Bhagwangardh)
|
2611005000NRG23090620220070226
|
09/06/2022
|
sumanpreet kaur
|
2611005WL002322
|
sumanpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334191
|
|
SUMANPREET KAUR WO OMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-005-001/37
(Bhagwangardh)
|
2611005000NRG23090620220070227
|
09/06/2022
|
Sukhpal kaur
|
2611005WL002322
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334181
|
|
SUKHPAL KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-005-001/39
(Bhagwangardh)
|
2611005000NRG23090620220070229
|
09/06/2022
|
RULDU SINGH
|
2611005WL002322
|
RULDU SINGH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334197
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
SANGAT
|
PB-11-005-005-001/4
(Bhagwangardh)
|
2611005000NRG23090620220070230
|
09/06/2022
|
Eshar kaur
|
2611005WL002322
|
Eshar kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334183
|
|
ISHER KAUR WO BHOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-005-001/43
(Bhagwangardh)
|
2611005000NRG23090620220070231
|
09/06/2022
|
Karamjit kaur
|
2611005WL002322
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334196
|
|
KARAMJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-005-001/50
(Bhagwangardh)
|
2611005000NRG23090620220070232
|
09/06/2022
|
Gurdeep kaur
|
2611005WL002322
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334201
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-005-001/57
(Bhagwangardh)
|
2611005000NRG23090620220070233
|
09/06/2022
|
HARBANS KAUR
|
2611005WL002322
|
HARBANS KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334202
|
|
HARBANS KAUR WO NACHHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-005-001/58
(Bhagwangardh)
|
2611005000NRG23090620220070234
|
09/06/2022
|
Baljit kaur
|
2611005WL002322
|
Baljit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334161
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-005-001/65
(Bhagwangardh)
|
2611005000NRG23090620220070236
|
09/06/2022
|
Jaspal kaur
|
2611005WL002322
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334199
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SANGAT
|
PB-11-005-005-001/67
(Bhagwangardh)
|
2611005000NRG23090620220070237
|
09/06/2022
|
Jaswinder Kaur
|
2611005WL002322
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334209
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG23090620220070238
|
09/06/2022
|
Baldev singh
|
2611005WL002322
|
Baldev singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334207
|
|
BALDEV SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG23090620220070239
|
09/06/2022
|
Parkash kaur
|
2611005WL002322
|
Parkash kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334194
|
|
PRAKASH KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG23090620220070240
|
09/06/2022
|
parveen kaur
|
2611005WL002322
|
parveen kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334182
|
|
PARVEEN KAUR WO RAM PIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-005-001/76
(Bhagwangardh)
|
2611005000NRG23090620220070242
|
09/06/2022
|
Karamjit kaur
|
2611005WL002322
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334178
|
|
KARAMJEET KAUR WO NARANGA SINGH & NARANG
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-005-001/79
(Bhagwangardh)
|
2611005000NRG23090620220070243
|
09/06/2022
|
Harbans kaur
|
2611005WL002322
|
Harbans kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291334184
|
|
HARBANS KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-005-001/8
(Bhagwangardh)
|
2611005000NRG23090620220070244
|
09/06/2022
|
Malkit kaur
|
2611005WL002322
|
Malkit kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291334175
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SANGAT
|
PB-11-005-005-001/81
(Bhagwangardh)
|
2611005000NRG23090620220070246
|
09/06/2022
|
Gurdeep kaur
|
2611005WL002322
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334203
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SANGAT
|
PB-11-005-005-001/82
(Bhagwangardh)
|
2611005000NRG23090620220070248
|
09/06/2022
|
jaspal kaur
|
2611005WL002322
|
jaspal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334205
|
|
JASPAL KAUR W/O SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-005-001/82
(Bhagwangardh)
|
2611005000NRG23090620220070247
|
09/06/2022
|
Sevak singh
|
2611005WL002322
|
Sevak singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334168
|
|
SEWA SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-005-001/83
(Bhagwangardh)
|
2611005000NRG23090620220070249
|
09/06/2022
|
Jasveer kaur
|
2611005WL002322
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334169
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SANGAT
|
PB-11-005-005-001/87
(Bhagwangardh)
|
2611005000NRG23090620220070250
|
09/06/2022
|
Jaswinder kaur
|
2611005WL002322
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334170
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
SANGAT
|
PB-11-005-005-001/89
(Bhagwangardh)
|
2611005000NRG23090620220070251
|
09/06/2022
|
Karamjit kaur
|
2611005WL002322
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334212
|
|
KARAMJIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-005-001/90
(Bhagwangardh)
|
2611005000NRG23090620220070252
|
09/06/2022
|
CHARANJIT KAUR.
|
2611005WL002322
|
CHARANJIT KAUR.
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334167
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-005-001/94
(Bhagwangardh)
|
2611005000NRG23090620220070253
|
09/06/2022
|
Shivraj singh
|
2611005WL002322
|
Shivraj singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291334176
|
|
SHIVRAJ SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160176
|
160176
|
|
|
|
|
|
|
|