|
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-11-005-002-001/134
(Bambeha)
|
2611005000NRG23120820220149709
|
12/08/2022
|
Jaswinder kaur
|
2611005WL005603
|
Jaswinder kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725678
|
|
JASWINDER KOUR W/O TEAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-002-001/55
(Bambeha)
|
2611005000NRG23120820220149770
|
12/08/2022
|
Raj kaur
|
2611005WL005603
|
Raj kaur
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118725681
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-002-001/56
(Bambeha)
|
2611005000NRG23120820220149771
|
12/08/2022
|
Charanjit kaur
|
2611005WL005603
|
Charanjit kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725680
|
|
CHARANJIT KOUR W/O PALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-002-001/57
(Bambeha)
|
2611005000NRG23120820220149773
|
12/08/2022
|
Jeeto kaur
|
2611005WL005603
|
Jeeto kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725679
|
|
JITO KAUR WO RAMARAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-002-001/50
(Bambeha)
|
2611005000NRG23120820220149766
|
12/08/2022
|
Jasveer kaur
|
2611005WL005603
|
Jasveer kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725865
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-002-001/100
(Bambeha)
|
2611005000NRG23120820220149689
|
12/08/2022
|
Labh singh
|
2611005WL005603
|
Labh singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725687
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SANGAT
|
PB-11-005-002-001/111
(Bambeha)
|
2611005000NRG23120820220149695
|
12/08/2022
|
Kulwinder singh
|
2611005WL005603
|
Kulwinder singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725685
|
|
KULWINDER SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-002-001/127
(Bambeha)
|
2611005000NRG23120820220149704
|
12/08/2022
|
Naseeb kaur
|
2611005WL005603
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725743
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-002-001/129
(Bambeha)
|
2611005000NRG23120820220149705
|
12/08/2022
|
Jaswinder kaur
|
2611005WL005603
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725683
|
|
JASWINDER KAUR W/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-002-001/134
(Bambeha)
|
2611005000NRG23120820220149708
|
12/08/2022
|
Tarra singh
|
2611005WL005603
|
Tarra singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725695
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-002-001/159
(Bambeha)
|
2611005000NRG23120820220149714
|
12/08/2022
|
Karmjit kaur
|
2611005WL005603
|
Karmjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725686
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-002-001/213
(Bambeha)
|
2611005000NRG23120820220149734
|
12/08/2022
|
Jai Ram.
|
2611005WL005603
|
Jai Ram.
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725682
|
|
JAI RAM
|
ICICI BANK LTD(508534)
|
|
13
|
SANGAT
|
PB-11-005-002-001/22
(Bambeha)
|
2611005000NRG23120820220149736
|
12/08/2022
|
mail singh
|
2611005WL005603
|
mail singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725688
|
|
MEL SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-002-001/239
(Bambeha)
|
2611005000NRG23120820220149742
|
12/08/2022
|
Amandeep kaur
|
2611005WL005603
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725691
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-002-001/57
(Bambeha)
|
2611005000NRG23120820220149772
|
12/08/2022
|
Rama ram
|
2611005WL005603
|
Rama ram
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725710
|
|
RAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-002-001/61
(Bambeha)
|
2611005000NRG23120820220149777
|
12/08/2022
|
Paramjit Kaur
|
2611005WL005603
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725689
|
|
PARAMJIT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-002-001/67
(Bambeha)
|
2611005000NRG23120820220149780
|
12/08/2022
|
Sukhdeep kaur
|
2611005WL005603
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725684
|
|
SUKHDIP KAUR W/O MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-002-001/7
(Bambeha)
|
2611005000NRG23120820220149781
|
12/08/2022
|
Mander singh
|
2611005WL005603
|
Mander singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725716
|
|
MANDAR SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-002-001/75
(Bambeha)
|
2611005000NRG23120820220149783
|
12/08/2022
|
Angrej kaur
|
2611005WL005603
|
Angrej kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725711
|
|
ANGREJ KAUR W/O TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-002-001/80
(Bambeha)
|
2611005000NRG23120820220149784
|
12/08/2022
|
Charnjeet kaur
|
2611005WL005603
|
Charnjeet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725754
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-002-001/87
(Bambeha)
|
2611005000NRG23120820220149787
|
12/08/2022
|
sukhjit kaur
|
2611005WL005603
|
sukhjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725690
|
|
SUKHJIT KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-002-001/101
(Bambeha)
|
2611005000NRG23120820220149691
|
12/08/2022
|
Jasweinder kaur
|
2611005WL005603
|
Jasweinder kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725735
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-002-001/101
(Bambeha)
|
2611005000NRG23120820220149690
|
12/08/2022
|
Vedd
|
2611005WL005603
|
Vedd
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118725722
|
|
VED SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-002-001/109
(Bambeha)
|
2611005000NRG23120820220149693
|
12/08/2022
|
Charanjit kaur
|
2611005WL005603
|
Charanjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725712
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-002-001/110
(Bambeha)
|
2611005000NRG23120820220149694
|
12/08/2022
|
Aungrej kaur
|
2611005WL005603
|
Aungrej kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725694
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-002-001/115
(Bambeha)
|
2611005000NRG23120820220149696
|
12/08/2022
|
Gurdas kaur
|
2611005WL005603
|
Gurdas kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725741
|
|
GURDAS KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-002-001/118
(Bambeha)
|
2611005000NRG23120820220149697
|
12/08/2022
|
Sarabjit kaur
|
2611005WL005603
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725724
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-002-001/12
(Bambeha)
|
2611005000NRG23120820220149698
|
12/08/2022
|
Angrej kaur
|
2611005WL005603
|
Angrej kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725742
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG23120820220149700
|
12/08/2022
|
Jagdav singh
|
2611005WL005603
|
Jagdav singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725745
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG23120820220149699
|
12/08/2022
|
Jasveer kaur
|
2611005WL005603
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725719
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-002-001/123
(Bambeha)
|
2611005000NRG23120820220149703
|
12/08/2022
|
Jaspal kaur
|
2611005WL005603
|
Jaspal kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725747
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-002-001/130
(Bambeha)
|
2611005000NRG23120820220149706
|
12/08/2022
|
Lakhveer kaur
|
2611005WL005603
|
Lakhveer kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118725692
|
|
LAKHVIR KAUR & VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-002-001/132
(Bambeha)
|
2611005000NRG23120820220149707
|
12/08/2022
|
Manpreet kaur
|
2611005WL005603
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725701
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-002-001/15
(Bambeha)
|
2611005000NRG23120820220149712
|
12/08/2022
|
Sukhpal kaur
|
2611005WL005603
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725725
|
|
SUKHPAL KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-002-001/156
(Bambeha)
|
2611005000NRG23120820220149713
|
12/08/2022
|
gulab kaur
|
2611005WL005603
|
gulab kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725709
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SANGAT
|
PB-11-005-002-001/160
(Bambeha)
|
2611005000NRG23120820220149715
|
12/08/2022
|
AMARJIT KAUR
|
2611005WL005603
|
AMARJIT KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725723
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-002-001/164
(Bambeha)
|
2611005000NRG23120820220149717
|
12/08/2022
|
SUKHJIT KAUR
|
2611005WL005603
|
SUKHJIT KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725703
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-002-001/168
(Bambeha)
|
2611005000NRG23120820220149720
|
12/08/2022
|
bhola singh
|
2611005WL005603
|
bhola singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725700
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-002-001/172
(Bambeha)
|
2611005000NRG23120820220149721
|
12/08/2022
|
JARNAIL KAUR
|
2611005WL005603
|
JARNAIL KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725720
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-002-001/18
(Bambeha)
|
2611005000NRG23120820220149722
|
12/08/2022
|
Sukhdev kaur
|
2611005WL005603
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725714
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG23120820220149723
|
12/08/2022
|
Jasveer kaur
|
2611005WL005603
|
Jasveer kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118725740
|
|
JASVIR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-002-001/182
(Bambeha)
|
2611005000NRG23120820220149724
|
12/08/2022
|
TEJ KAUR
|
2611005WL005603
|
TEJ KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725734
|
|
TEJ KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-002-001/184
(Bambeha)
|
2611005000NRG23120820220149725
|
12/08/2022
|
Charanjeet kaur
|
2611005WL005603
|
Charanjeet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725746
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
SANGAT
|
PB-11-005-002-001/186
(Bambeha)
|
2611005000NRG23120820220149726
|
12/08/2022
|
Parwinder kaur
|
2611005WL005603
|
Parwinder kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725736
|
|
PARWINDER KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-002-001/194
(Bambeha)
|
2611005000NRG23120820220149727
|
12/08/2022
|
LAKHA SINGH
|
2611005WL005603
|
LAKHA SINGH
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118725733
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-002-001/204
(Bambeha)
|
2611005000NRG23120820220149728
|
12/08/2022
|
KARAMJIT KAUR
|
2611005WL005603
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725750
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-002-001/206
(Bambeha)
|
2611005000NRG23120820220149729
|
12/08/2022
|
MANPREET KAUR
|
2611005WL005603
|
MANPREET KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725737
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-002-001/208
(Bambeha)
|
2611005000NRG23120820220149730
|
12/08/2022
|
RANGA SINGH
|
2611005WL005603
|
RANGA SINGH
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725732
|
|
RANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-002-001/208
(Bambeha)
|
2611005000NRG23120820220149731
|
12/08/2022
|
vEVEERPAL KAUR
|
2611005WL005603
|
vEVEERPAL KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725748
|
|
VEERPAL KAUR WO RANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-002-001/21
(Bambeha)
|
2611005000NRG23120820220149732
|
12/08/2022
|
veerpal kaur
|
2611005WL005603
|
veerpal kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725749
|
|
VEERPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-002-001/227
(Bambeha)
|
2611005000NRG23120820220149738
|
12/08/2022
|
MANPREET KAUR
|
2611005WL005603
|
MANPREET KAUR
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118725755
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-002-001/23
(Bambeha)
|
2611005000NRG23120820220149739
|
12/08/2022
|
Jasbeer kaur
|
2611005WL005603
|
Jasbeer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725697
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-002-001/233
(Bambeha)
|
2611005000NRG23120820220149741
|
12/08/2022
|
Parvinder Kaur
|
2611005WL005603
|
Parvinder Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725753
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-002-001/25
(Bambeha)
|
2611005000NRG23120820220149745
|
12/08/2022
|
tejj kaur
|
2611005WL005603
|
tejj kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725721
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SANGAT
|
PB-11-005-002-001/27
(Bambeha)
|
2611005000NRG23120820220149746
|
12/08/2022
|
Karnail kaur
|
2611005WL005603
|
Karnail kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725705
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-002-001/28
(Bambeha)
|
2611005000NRG23120820220149751
|
12/08/2022
|
Paramjit kaur
|
2611005WL005603
|
Paramjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725707
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-002-001/29
(Bambeha)
|
2611005000NRG23120820220149752
|
12/08/2022
|
Mahindet kaur
|
2611005WL005603
|
Mahindet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725729
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-002-001/30
(Bambeha)
|
2611005000NRG23120820220149753
|
12/08/2022
|
Sukhdev singh
|
2611005WL005603
|
Sukhdev singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725699
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
SANGAT
|
PB-11-005-002-001/33
(Bambeha)
|
2611005000NRG23120820220149756
|
12/08/2022
|
Roop singh
|
2611005WL005603
|
Roop singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725726
|
|
ROOP SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-002-001/33
(Bambeha)
|
2611005000NRG23120820220149757
|
12/08/2022
|
Sukdeep kaur
|
2611005WL005603
|
Sukdeep kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725752
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-002-001/36
(Bambeha)
|
2611005000NRG23120820220149759
|
12/08/2022
|
Lovepreet kaur
|
2611005WL005603
|
Lovepreet kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725730
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-002-001/39
(Bambeha)
|
2611005000NRG23120820220149760
|
12/08/2022
|
Chotto kaur
|
2611005WL005603
|
Chotto kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118725718
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-002-001/4
(Bambeha)
|
2611005000NRG23120820220149761
|
12/08/2022
|
Manjit kaur
|
2611005WL005603
|
Manjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725738
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-002-001/40
(Bambeha)
|
2611005000NRG23120820220149762
|
12/08/2022
|
Jangir kaur
|
2611005WL005603
|
Jangir kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725708
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SANGAT
|
PB-11-005-002-001/43
(Bambeha)
|
2611005000NRG23120820220149763
|
12/08/2022
|
Amritpal kaur
|
2611005WL005603
|
Amritpal kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725728
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-002-001/5
(Bambeha)
|
2611005000NRG23120820220149765
|
12/08/2022
|
parmjeet kaur
|
2611005WL005603
|
parmjeet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725731
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-002-001/52
(Bambeha)
|
2611005000NRG23120820220149767
|
12/08/2022
|
Kuldeep kaur
|
2611005WL005603
|
Kuldeep kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725696
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-002-001/53
(Bambeha)
|
2611005000NRG23120820220149768
|
12/08/2022
|
sukhjit kaur
|
2611005WL005603
|
sukhjit kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725739
|
|
SUKHJIT KAUR WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-002-001/58
(Bambeha)
|
2611005000NRG23120820220149774
|
12/08/2022
|
Balvinder kaur
|
2611005WL005603
|
Balvinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725727
|
|
BALWINDER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-002-001/6
(Bambeha)
|
2611005000NRG23120820220149776
|
12/08/2022
|
Charnjeet kaur
|
2611005WL005603
|
Charnjeet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725751
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-002-001/6
(Bambeha)
|
2611005000NRG23120820220149775
|
12/08/2022
|
Veer singh
|
2611005WL005603
|
Veer singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725715
|
|
VEER SINGH SO CHOORAH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-002-001/63
(Bambeha)
|
2611005000NRG23120820220149778
|
12/08/2022
|
Kulwinder kaur
|
2611005WL005603
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725704
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-002-001/64
(Bambeha)
|
2611005000NRG23120820220149779
|
12/08/2022
|
sukhdev kaur
|
2611005WL005603
|
sukhdev kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725706
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-002-001/7
(Bambeha)
|
2611005000NRG23120820220149782
|
12/08/2022
|
pammi
|
2611005WL005603
|
pammi
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725717
|
|
PAMMI WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-002-001/82
(Bambeha)
|
2611005000NRG23120820220149785
|
12/08/2022
|
Jarnail kaur
|
2611005WL005603
|
Jarnail kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725698
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SANGAT
|
PB-11-005-002-001/85
(Bambeha)
|
2611005000NRG23120820220149786
|
12/08/2022
|
Jasmail kaur
|
2611005WL005603
|
Jasmail kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725713
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SANGAT
|
PB-11-005-002-001/92
(Bambeha)
|
2611005000NRG23120820220149789
|
12/08/2022
|
Sukhdev kaur
|
2611005WL005603
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725693
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-002-001/94
(Bambeha)
|
2611005000NRG23120820220149790
|
12/08/2022
|
Manjit Kaur
|
2611005WL005603
|
Manjit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725702
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SANGAT
|
PB-11-005-002-001/99
(Bambeha)
|
2611005000NRG23120820220149791
|
12/08/2022
|
Jaspreet kaur
|
2611005WL005603
|
Jaspreet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725744
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81498
|
81498
|
|
|
|
|
|
|
|
|
80
|
SANGAT
|
PB-11-005-009-001/74
(Dhunay Wala)
|
2611005000NRG23120820220151038
|
12/08/2022
|
binder kaur
|
2611005WL005661
|
binder kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725757
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-002-001/147
(Bambeha)
|
2611005000NRG23120820220149711
|
12/08/2022
|
Rani Kaur
|
2611005WL005603
|
Rani Kaur
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725756
|
|
RANI KAUR WO JAGROOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
SANGAT
|
PB-11-005-025-001/1
(Kuti Kishan Pura)
|
2611005000NRG23120820220150910
|
12/08/2022
|
Jagseer singh
|
2611005WL005660
|
Jagseer singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725775
|
|
JAGSEER SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-025-001/100
(Kuti Kishan Pura)
|
2611005000NRG23120820220150913
|
12/08/2022
|
Balbir kaur
|
2611005WL005660
|
Balbir kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725764
|
|
BALVIR KAUR W/O MONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-025-001/107
(Kuti Kishan Pura)
|
2611005000NRG23120820220150914
|
12/08/2022
|
SURJIT KAUR
|
2611005WL005660
|
SURJIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725761
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-025-001/111
(Kuti Kishan Pura)
|
2611005000NRG23120820220150917
|
12/08/2022
|
BALJIT KAUR
|
2611005WL005660
|
BALJIT KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725769
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-025-001/115
(Kuti Kishan Pura)
|
2611005000NRG23120820220150919
|
12/08/2022
|
Kuldeep Kaur
|
2611005WL005660
|
Kuldeep Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725773
|
|
KULDEEP KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-025-001/12
(Kuti Kishan Pura)
|
2611005000NRG23120820220150922
|
12/08/2022
|
Bhago Kaur
|
2611005WL005660
|
Bhago Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725760
|
|
BHAGO KAUR DO LACHHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-025-001/12
(Kuti Kishan Pura)
|
2611005000NRG23120820220150921
|
12/08/2022
|
Mahinder kaur
|
2611005WL005660
|
Mahinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725763
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SANGAT
|
PB-11-005-025-001/16
(Kuti Kishan Pura)
|
2611005000NRG23120820220150930
|
12/08/2022
|
Harnek singh
|
2611005WL005660
|
Harnek singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725762
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
SANGAT
|
PB-11-005-025-001/27
(Kuti Kishan Pura)
|
2611005000NRG23120820220150947
|
12/08/2022
|
Gurmel Kaur
|
2611005WL005660
|
Gurmel Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725768
|
|
GURMEL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-025-001/28
(Kuti Kishan Pura)
|
2611005000NRG23120820220150949
|
12/08/2022
|
Sukhvir Kaur
|
2611005WL005660
|
Sukhvir Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725772
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-025-001/29
(Kuti Kishan Pura)
|
2611005000NRG23120820220150954
|
12/08/2022
|
Baljinder kaur
|
2611005WL005660
|
Baljinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725770
|
|
BALJINDER KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-025-001/31
(Kuti Kishan Pura)
|
2611005000NRG23120820220150958
|
12/08/2022
|
HARBANS KAUR
|
2611005WL005660
|
HARBANS KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725774
|
|
HARBANS KAUR W/O MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-025-001/34
(Kuti Kishan Pura)
|
2611005000NRG23120820220150959
|
12/08/2022
|
Jaswinder kaur
|
2611005WL005660
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725771
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-025-001/49
(Kuti Kishan Pura)
|
2611005000NRG23120820220150967
|
12/08/2022
|
Amandeep kaur
|
2611005WL005660
|
Amandeep kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725759
|
|
AMANDEEP KAUR W/O MANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-025-001/5
(Kuti Kishan Pura)
|
2611005000NRG23120820220150968
|
12/08/2022
|
Mander kaur
|
2611005WL005660
|
Mander kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725766
|
|
MANDER KAUR W/O SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-025-001/53
(Kuti Kishan Pura)
|
2611005000NRG23120820220150969
|
12/08/2022
|
Swarnjit kaur
|
2611005WL005660
|
Swarnjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725765
|
|
SAVARANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-025-001/55
(Kuti Kishan Pura)
|
2611005000NRG23120820220150970
|
12/08/2022
|
Balvir singh
|
2611005WL005660
|
Balvir singh
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118725758
|
|
BALVIR SINGH S/O SH. KUNEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-025-001/55
(Kuti Kishan Pura)
|
2611005000NRG23120820220150971
|
12/08/2022
|
Paramjit kaur
|
2611005WL005660
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725767
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
100
|
SANGAT
|
PB-11-005-025-001/59
(Kuti Kishan Pura)
|
2611005000NRG23120820220150976
|
12/08/2022
|
Manjit kaur.
|
2611005WL005660
|
Manjit kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725776
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
SANGAT
|
PB-11-005-002-001/109
(Bambeha)
|
2611005000NRG23120820220149692
|
12/08/2022
|
Sarshan singh
|
2611005WL005603
|
Sarshan singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725867
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-009-001/81
(Dhunay Wala)
|
2611005000NRG23120820220151043
|
12/08/2022
|
JASWINDER KAUR
|
2611005WL005661
|
JASWINDER KAUR
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725777
|
|
MRS JASWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
103
|
SANGAT
|
PB-11-005-009-001/48
(Dhunay Wala)
|
2611005000NRG23120820220151026
|
12/08/2022
|
Vimla Rani
|
2611005WL005661
|
Vimla Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725785
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-009-001/5
(Dhunay Wala)
|
2611005000NRG23120820220151028
|
12/08/2022
|
Jusbeer Kuar
|
2611005WL005661
|
Jusbeer Kuar
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725789
|
|
JASVIR KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
105
|
SANGAT
|
PB-11-005-009-001/10
(Dhunay Wala)
|
2611005000NRG23120820220150892
|
12/08/2022
|
Balbier Kuar
|
2611005WL005659
|
Balbier Kuar
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725850
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SANGAT
|
PB-11-005-009-001/105
(Dhunay Wala)
|
2611005000NRG23120820220150895
|
12/08/2022
|
JASWINDER KAUR
|
2611005WL005659
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725824
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SANGAT
|
PB-11-005-009-001/11
(Dhunay Wala)
|
2611005000NRG23120820220150896
|
12/08/2022
|
CHAGHAR SINGH
|
2611005WL005659
|
CHAGHAR SINGH
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725786
|
|
CHAGGAR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-009-001/110
(Dhunay Wala)
|
2611005000NRG23120820220150897
|
12/08/2022
|
Absa Begam
|
2611005WL005659
|
Absa Begam
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725864
|
|
ABSA BEGAM WO SADIK MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-009-001/116
(Dhunay Wala)
|
2611005000NRG23120820220150898
|
12/08/2022
|
Mander singh
|
2611005WL005659
|
Mander singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725788
|
|
MANDER SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-009-001/117
(Dhunay Wala)
|
2611005000NRG23120820220150899
|
12/08/2022
|
Parmjit kaur
|
2611005WL005659
|
Parmjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725841
|
|
PARAMJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG23120820220151014
|
12/08/2022
|
Kulbir Kaur
|
2611005WL005661
|
Kulbir Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725842
|
|
KULVIR KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-009-001/20
(Dhunay Wala)
|
2611005000NRG23120820220151016
|
12/08/2022
|
Darshan Singh
|
2611005WL005661
|
Darshan Singh
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725779
|
|
DARSHAN SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-009-001/22
(Dhunay Wala)
|
2611005000NRG23120820220151018
|
12/08/2022
|
Nachttar Singh
|
2611005WL005661
|
Nachttar Singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725787
|
|
NACHHATTAR SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG23120820220151019
|
12/08/2022
|
KARTAR SINGH
|
2611005WL005661
|
KARTAR SINGH
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725852
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-009-001/67
(Dhunay Wala)
|
2611005000NRG23120820220151035
|
12/08/2022
|
Charanjeet Kaur
|
2611005WL005661
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725819
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-009-001/7
(Dhunay Wala)
|
2611005000NRG23120820220151036
|
12/08/2022
|
MITHU SINGH
|
2611005WL005661
|
MITHU SINGH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725848
|
|
MITHU SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-009-001/73
(Dhunay Wala)
|
2611005000NRG23120820220151037
|
12/08/2022
|
sheela devi
|
2611005WL005661
|
sheela devi
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725821
|
|
SHEELA DEVI WO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-009-001/76
(Dhunay Wala)
|
2611005000NRG23120820220151039
|
12/08/2022
|
PARMJIT KAUR
|
2611005WL005661
|
PARMJIT KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725823
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-009-001/77
(Dhunay Wala)
|
2611005000NRG23120820220151040
|
12/08/2022
|
BALJIT KAUR
|
2611005WL005661
|
BALJIT KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725822
|
|
BALJIT KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-009-001/79
(Dhunay Wala)
|
2611005000NRG23120820220151041
|
12/08/2022
|
Ghukhar singh
|
2611005WL005661
|
Ghukhar singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725849
|
|
GHUKAR SINGH S/O POORAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-009-001/84
(Dhunay Wala)
|
2611005000NRG23120820220151044
|
12/08/2022
|
beant kaur
|
2611005WL005661
|
beant kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725825
|
|
BEANT KAUR WO SOMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-009-001/88
(Dhunay Wala)
|
2611005000NRG23120820220151045
|
12/08/2022
|
lakhveer kaur
|
2611005WL005661
|
lakhveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725831
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-009-001/91
(Dhunay Wala)
|
2611005000NRG23120820220151047
|
12/08/2022
|
samali
|
2611005WL005661
|
samali
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725855
|
|
MRS SAMLI SAMLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-009-001/92
(Dhunay Wala)
|
2611005000NRG23120820220151048
|
12/08/2022
|
sarbati kaur
|
2611005WL005661
|
sarbati kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725854
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-009-001/98
(Dhunay Wala)
|
2611005000NRG23120820220151050
|
12/08/2022
|
Sukhjit kaur
|
2611005WL005661
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725834
|
|
SUKHJEET KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-027-001/1
(malhwala)
|
2611005000NRG23120820220149835
|
12/08/2022
|
bachno
|
2611005WL005607
|
bachno
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725860
|
|
BACHANO
|
ICICI BANK LTD(508534)
|
|
127
|
SANGAT
|
PB-11-005-027-001/103
(malhwala)
|
2611005000NRG23120820220149836
|
12/08/2022
|
Golo Kaur
|
2611005WL005607
|
Golo Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725791
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SANGAT
|
PB-11-005-027-001/104
(malhwala)
|
2611005000NRG23120820220149837
|
12/08/2022
|
Harjinder Kaur
|
2611005WL005607
|
Harjinder Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725800
|
|
HARJINDER ALIAS RAJINDER KAUR WO JAGTAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-027-001/11
(malhwala)
|
2611005000NRG23120820220149838
|
12/08/2022
|
Dani Kaur
|
2611005WL005607
|
Dani Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725859
|
|
DANNI KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SANGAT
|
PB-11-005-027-001/119
(malhwala)
|
2611005000NRG23120820220149840
|
12/08/2022
|
GURMAIL kaur
|
2611005WL005607
|
GURMAIL kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725851
|
|
GURMAIL KAURW/O BALBIR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-027-001/120
(malhwala)
|
2611005000NRG23120820220149841
|
12/08/2022
|
Karnail Kaur
|
2611005WL005607
|
Karnail Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725805
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-027-001/123
(malhwala)
|
2611005000NRG23120820220149843
|
12/08/2022
|
Lakhvir kaur
|
2611005WL005607
|
Lakhvir kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725784
|
|
LAKHBIR KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-027-001/125
(malhwala)
|
2611005000NRG23120820220149844
|
12/08/2022
|
Gurbinder kaur
|
2611005WL005607
|
Gurbinder kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725833
|
|
GURBINDER KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-027-001/127
(malhwala)
|
2611005000NRG23120820220149845
|
12/08/2022
|
JASPREET KAUR
|
2611005WL005607
|
JASPREET KAUR
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725802
|
|
KANTA SINGH SO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-027-001/13
(malhwala)
|
2611005000NRG23120820220149847
|
12/08/2022
|
Sheero Kaur
|
2611005WL005607
|
Sheero Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725857
|
|
MRS SHEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-027-001/130
(malhwala)
|
2611005000NRG23120820220149848
|
12/08/2022
|
GURDEEP KAUR
|
2611005WL005607
|
GURDEEP KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725813
|
|
GURDIP KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-027-001/131
(malhwala)
|
2611005000NRG23120820220149849
|
12/08/2022
|
karamjit kaur
|
2611005WL005607
|
karamjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725863
|
|
KARAMJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-027-001/135
(malhwala)
|
2611005000NRG23120820220149851
|
12/08/2022
|
jaswinder kaur
|
2611005WL005607
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725812
|
|
JASWINDER KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-027-001/136
(malhwala)
|
2611005000NRG23120820220149852
|
12/08/2022
|
jeet kaur
|
2611005WL005607
|
jeet kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725811
|
|
JIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-027-001/137
(malhwala)
|
2611005000NRG23120820220149853
|
12/08/2022
|
Surjit Kaur
|
2611005WL005607
|
Surjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725783
|
|
SURJIT KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-027-001/138
(malhwala)
|
2611005000NRG23120820220149854
|
12/08/2022
|
jasveer kaur
|
2611005WL005607
|
jasveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725815
|
|
JASVEER KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-027-001/139
(malhwala)
|
2611005000NRG23120820220149855
|
12/08/2022
|
jeeto kaur
|
2611005WL005607
|
jeeto kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118725803
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-027-001/140
(malhwala)
|
2611005000NRG23120820220149856
|
12/08/2022
|
paramjit kaur
|
2611005WL005607
|
paramjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725808
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-027-001/141
(malhwala)
|
2611005000NRG23120820220149857
|
12/08/2022
|
bala
|
2611005WL005607
|
bala
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118725820
|
|
BALA WO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-027-001/143
(malhwala)
|
2611005000NRG23120820220149859
|
12/08/2022
|
jaswinder kaur
|
2611005WL005607
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725835
|
|
JASWINDER KAUR WO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-027-001/145
(malhwala)
|
2611005000NRG23120820220149860
|
12/08/2022
|
Sarabjit kaur
|
2611005WL005607
|
Sarabjit kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118725818
|
|
SARABJIT KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-027-001/146
(malhwala)
|
2611005000NRG23120820220149861
|
12/08/2022
|
khushpreet kaur
|
2611005WL005607
|
khushpreet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725826
|
|
KHUSHPREET KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-027-001/147
(malhwala)
|
2611005000NRG23120820220149862
|
12/08/2022
|
Pritam kaur
|
2611005WL005607
|
Pritam kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725829
|
|
PRITAM KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-027-001/148
(malhwala)
|
2611005000NRG23120820220149863
|
12/08/2022
|
kuldeep kaur
|
2611005WL005607
|
kuldeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725827
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-027-001/15
(malhwala)
|
2611005000NRG23120820220149864
|
12/08/2022
|
Jasvir Kaur
|
2611005WL005607
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725836
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-027-001/152
(malhwala)
|
2611005000NRG23120820220149865
|
12/08/2022
|
Dalip Kaur
|
2611005WL005607
|
Dalip Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725810
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-027-001/156
(malhwala)
|
2611005000NRG23120820220149866
|
12/08/2022
|
jaswinder kaur
|
2611005WL005607
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725795
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-027-001/158
(malhwala)
|
2611005000NRG23120820220149867
|
12/08/2022
|
Banso kaur
|
2611005WL005607
|
Banso kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725856
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SANGAT
|
PB-11-005-027-001/160
(malhwala)
|
2611005000NRG23120820220149868
|
12/08/2022
|
nasib kaur
|
2611005WL005607
|
nasib kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118725828
|
|
NASEEB KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-027-001/169
(malhwala)
|
2611005000NRG23120820220149872
|
12/08/2022
|
mander singh
|
2611005WL005607
|
mander singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725794
|
|
MANDER SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-027-001/173
(malhwala)
|
2611005000NRG23120820220149873
|
12/08/2022
|
Manjit kaur
|
2611005WL005607
|
Manjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725840
|
|
MANJIT KAUR WO OM PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-027-001/176
(malhwala)
|
2611005000NRG23120820220149874
|
12/08/2022
|
MANJIT KAUR
|
2611005WL005607
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725792
|
|
KULWINDER KAUR W/O MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-027-001/183
(malhwala)
|
2611005000NRG23120820220149876
|
12/08/2022
|
Pame kaur
|
2611005WL005607
|
Pame kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725837
|
|
PAME KAUR WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-027-001/204
(malhwala)
|
2611005000NRG23120820220149885
|
12/08/2022
|
jeeto kaur
|
2611005WL005607
|
jeeto kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725839
|
|
JEETO KAUR WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-027-001/207
(malhwala)
|
2611005000NRG23120820220149886
|
12/08/2022
|
Sarwan kaur
|
2611005WL005607
|
Sarwan kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725845
|
|
SWARAN KAUR WO BALWANT SINGH AND DPO
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-027-001/218
(malhwala)
|
2611005000NRG23120820220149891
|
12/08/2022
|
Harpal kaur
|
2611005WL005607
|
Harpal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725790
|
|
HARPAL KAUR WO GURTEJ SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-027-001/32
(malhwala)
|
2611005000NRG23120820220149909
|
12/08/2022
|
seeto kaur
|
2611005WL005607
|
seeto kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725862
|
|
SITO KAUR WO BANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-027-001/33
(malhwala)
|
2611005000NRG23120820220149912
|
12/08/2022
|
Bhola singh
|
2611005WL005607
|
Bhola singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725832
|
|
BHOLA SINGH SO GANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-027-001/36
(malhwala)
|
2611005000NRG23120820220149914
|
12/08/2022
|
Mahinder ram
|
2611005WL005607
|
Mahinder ram
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725778
|
|
MANDER SINGH S/O GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-027-001/41
(malhwala)
|
2611005000NRG23120820220149920
|
12/08/2022
|
Bhanu kaur
|
2611005WL005607
|
Bhanu kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725858
|
|
BHANO KAUR WO JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-027-001/44
(malhwala)
|
2611005000NRG23120820220149923
|
12/08/2022
|
Karamjit kaur
|
2611005WL005607
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725838
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SANGAT
|
PB-11-005-027-001/46
(malhwala)
|
2611005000NRG23120820220149926
|
12/08/2022
|
Minder Kaur
|
2611005WL005607
|
Minder Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725817
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SANGAT
|
PB-11-005-027-001/48
(malhwala)
|
2611005000NRG23120820220149927
|
12/08/2022
|
Manjit kaur
|
2611005WL005607
|
Manjit kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118725807
|
|
MANJIT KAUR WO CHANNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-027-001/51
(malhwala)
|
2611005000NRG23120820220149928
|
12/08/2022
|
Damman kaur
|
2611005WL005607
|
Damman kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725780
|
|
DAMAN KAUR WO JAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-027-001/52
(malhwala)
|
2611005000NRG23120820220149929
|
12/08/2022
|
SANTOSH
|
2611005WL005607
|
SANTOSH
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725846
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-027-001/53
(malhwala)
|
2611005000NRG23120820220149930
|
12/08/2022
|
BIMLA DEVI
|
2611005WL005607
|
BIMLA DEVI
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725797
|
|
BIMLA DEVI WO MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-027-001/56
(malhwala)
|
2611005000NRG23120820220149931
|
12/08/2022
|
Murti kaur
|
2611005WL005607
|
Murti kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725806
|
|
MURTI KAUR WO BEERA
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-027-001/60
(malhwala)
|
2611005000NRG23120820220149932
|
12/08/2022
|
Mukhtiar kaur
|
2611005WL005607
|
Mukhtiar kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725804
|
|
MUKHTIAR KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-027-001/62
(malhwala)
|
2611005000NRG23120820220149933
|
12/08/2022
|
JASVIR KAUR
|
2611005WL005607
|
JASVIR KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725847
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SANGAT
|
PB-11-005-027-001/65
(malhwala)
|
2611005000NRG23120820220149934
|
12/08/2022
|
Jasveer kaur
|
2611005WL005607
|
Jasveer kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725814
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-027-001/70
(malhwala)
|
2611005000NRG23120820220149936
|
12/08/2022
|
Paramjit kaur
|
2611005WL005607
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725781
|
|
PARAMJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-027-001/71
(malhwala)
|
2611005000NRG23120820220149937
|
12/08/2022
|
Jeet kaur
|
2611005WL005607
|
Jeet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725793
|
|
NAHAR SINGH SO TITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-027-001/72
(malhwala)
|
2611005000NRG23120820220149938
|
12/08/2022
|
SURJIT KAUR
|
2611005WL005607
|
SURJIT KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725844
|
|
SURJIT KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-027-001/73
(malhwala)
|
2611005000NRG23120820220149939
|
12/08/2022
|
Gurmeet Kaur
|
2611005WL005607
|
Gurmeet Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118725809
|
|
GURMIT KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-027-001/74
(malhwala)
|
2611005000NRG23120820220149940
|
12/08/2022
|
PARMJEET KAUR
|
2611005WL005607
|
PARMJEET KAUR
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118725816
|
|
PARAMJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-027-001/80
(malhwala)
|
2611005000NRG23120820220149941
|
12/08/2022
|
Passo kaur
|
2611005WL005607
|
Passo kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725830
|
|
PASHO KAUR WO BOHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-027-001/87
(malhwala)
|
2611005000NRG23120820220149943
|
12/08/2022
|
Malkeet kaur
|
2611005WL005607
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725843
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SANGAT
|
PB-11-005-027-001/88
(malhwala)
|
2611005000NRG23120820220149944
|
12/08/2022
|
Kulwinder kaur
|
2611005WL005607
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725799
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-027-001/90
(malhwala)
|
2611005000NRG23120820220149947
|
12/08/2022
|
Meeta kaur
|
2611005WL005607
|
Meeta kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725796
|
|
MEETE KAUR ALIAS MANDEEP KAUR WO PAPPI S
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-027-001/91
(malhwala)
|
2611005000NRG23120820220149948
|
12/08/2022
|
Charno kaur
|
2611005WL005607
|
Charno kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725798
|
|
CHARNO KAUR WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-027-001/92
(malhwala)
|
2611005000NRG23120820220149949
|
12/08/2022
|
Tarsem kaur
|
2611005WL005607
|
Tarsem kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725861
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SANGAT
|
PB-11-005-027-001/94
(malhwala)
|
2611005000NRG23120820220149951
|
12/08/2022
|
Jaspal kaur
|
2611005WL005607
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118725853
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
SANGAT
|
PB-11-005-027-001/95
(malhwala)
|
2611005000NRG23120820220149952
|
12/08/2022
|
Manpreet Kaur
|
2611005WL005607
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725801
|
|
MANPREET KAUR WO PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-027-001/97
(malhwala)
|
2611005000NRG23120820220149953
|
12/08/2022
|
Bholi kaur
|
2611005WL005607
|
Bholi kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118725782
|
|
BHOLI KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117876
|
117876
|
|
|
|
|
|
|
|
|
190
|
SANGAT
|
PB-11-005-002-001/218
(Bambeha)
|
2611005000NRG23120820220149735
|
12/08/2022
|
Amandeep Kaur
|
2611005WL005603
|
Amandeep Kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118725866
|
|
VEERPAL KAUR WIFE OF NITU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268746
|
268746
|
|
|
|
|
|
|
|