|
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-11-005-019-001/176
(JASSI BAGWALI)
|
2611005000NRG23130520220029551
|
13/05/2022
|
Chand Singh
|
2611005WL001040
|
Chand Singh
|
00032
|
UTIB0002328
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909449
|
|
CHAND SINGH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-041-001/76
(Shergar)
|
2611005000NRG23130520220029450
|
13/05/2022
|
Veeru singh
|
2611005WL001038
|
Veeru singh
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372909346
|
|
VIRU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-019-001/188
(JASSI BAGWALI)
|
2611005000NRG23130520220029558
|
13/05/2022
|
Sawraj Singh
|
2611005WL001040
|
Sawraj Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909285
|
|
SHIVRAJ SINGH S/O SH.GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-019-001/19
(JASSI BAGWALI)
|
2611005000NRG23130520220029560
|
13/05/2022
|
Tota Singh
|
2611005WL001040
|
Tota Singh
|
00152
|
HDFC0003157
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909448
|
|
TOTA SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-019-001/355
(JASSI BAGWALI)
|
2611005000NRG23130520220029624
|
13/05/2022
|
Karamjit kaur
|
2611005WL001040
|
Karamjit kaur
|
00152
|
HDFC0003157
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909450
|
|
KARAMJIT KAUR WO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-041-001/34
(Shergar)
|
2611005000NRG23130520220029415
|
13/05/2022
|
Binder kaur
|
2611005WL001038
|
Binder kaur
|
00165
|
IBKL0000352
|
250
|
250
|
Processed
|
19/05/2022
|
|
1372909286
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-020-001/253
(Jungirana Panchayat)
|
2611005000NRG23130520220029287
|
13/05/2022
|
gurwinder kaur
|
2611005WL001035
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909288
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG23130520220029289
|
13/05/2022
|
VEERPAL KAUR
|
2611005WL001035
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909396
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-020-001/333
(Jungirana Panchayat)
|
2611005000NRG23130520220029290
|
13/05/2022
|
NASIB KAUR
|
2611005WL001035
|
NASIB KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909397
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-019-001/157
(JASSI BAGWALI)
|
2611005000NRG23130520220029541
|
13/05/2022
|
Jaspreet Kaur
|
2611005WL001040
|
Jaspreet Kaur
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372909297
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG23130520220029546
|
13/05/2022
|
javen ram
|
2611005WL001040
|
javen ram
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909388
|
|
Jeevan Ram
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-019-001/186
(JASSI BAGWALI)
|
2611005000NRG23130520220029557
|
13/05/2022
|
Gejjo Devi
|
2611005WL001040
|
Gejjo Devi
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909294
|
|
MRS GOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-019-001/20
(JASSI BAGWALI)
|
2611005000NRG23130520220029564
|
13/05/2022
|
SUKHPREET KAUR
|
2611005WL001040
|
SUKHPREET KAUR
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372909390
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAT
|
PB-11-005-019-001/225
(JASSI BAGWALI)
|
2611005000NRG23130520220029572
|
13/05/2022
|
Shanti kaur.
|
2611005WL001040
|
Shanti kaur.
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909391
|
|
CHHINDI KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-019-001/233
(JASSI BAGWALI)
|
2611005000NRG23130520220029579
|
13/05/2022
|
Jasvinder kaur
|
2611005WL001040
|
Jasvinder kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909292
|
|
JASVINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-019-001/250
(JASSI BAGWALI)
|
2611005000NRG23130520220029585
|
13/05/2022
|
Bimla devi.
|
2611005WL001040
|
Bimla devi.
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909392
|
|
BIMLA DEVI WO JAGMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-019-001/256
(JASSI BAGWALI)
|
2611005000NRG23130520220029589
|
13/05/2022
|
saroj rani
|
2611005WL001040
|
saroj rani
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909293
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-019-001/293
(JASSI BAGWALI)
|
2611005000NRG23130520220029603
|
13/05/2022
|
Ravi kumat
|
2611005WL001040
|
Ravi kumat
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909394
|
|
RAVI KUMAR
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-019-001/316
(JASSI BAGWALI)
|
2611005000NRG23130520220029615
|
13/05/2022
|
sukveer kaur
|
2611005WL001040
|
sukveer kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909290
|
|
SUKHVIR KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-019-001/321
(JASSI BAGWALI)
|
2611005000NRG23130520220029616
|
13/05/2022
|
Karmjeet kaur
|
2611005WL001040
|
Karmjeet kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909295
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-019-001/338
(JASSI BAGWALI)
|
2611005000NRG23130520220029621
|
13/05/2022
|
VEERPAL KAUR
|
2611005WL001040
|
VEERPAL KAUR
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909389
|
|
VEERPAL KAUR WO SITI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-019-001/396
(JASSI BAGWALI)
|
2611005000NRG23130520220029625
|
13/05/2022
|
Maya
|
2611005WL001040
|
Maya
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909291
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-019-001/53
(JASSI BAGWALI)
|
2611005000NRG23130520220029637
|
13/05/2022
|
Jusveer Kaur
|
2611005WL001040
|
Jusveer Kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372909296
|
|
JASVEER KAUR SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-041-001/105
(Shergar)
|
2611005000NRG23130520220029336
|
13/05/2022
|
KULWINDER KAUR
|
2611005WL001038
|
KULWINDER KAUR
|
00349
|
PSIB0021400
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909395
|
|
KULWINDER KAUR WO RAAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-041-001/6
(Shergar)
|
2611005000NRG23130520220029437
|
13/05/2022
|
Parmjit kaur
|
2611005WL001038
|
Parmjit kaur
|
00349
|
PSIB0021400
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909393
|
|
BHAGWAN SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-041-001/83
(Shergar)
|
2611005000NRG23130520220029456
|
13/05/2022
|
Manjit Kaur
|
2611005WL001038
|
Manjit Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909289
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24746
|
24746
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-019-001/107
(JASSI BAGWALI)
|
2611005000NRG23130520220029523
|
13/05/2022
|
Naseeb kaur
|
2611005WL001040
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909300
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-019-001/117
(JASSI BAGWALI)
|
2611005000NRG23130520220029524
|
13/05/2022
|
Rani Kaur
|
2611005WL001040
|
Rani Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909329
|
|
RANI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-019-001/130
(JASSI BAGWALI)
|
2611005000NRG23130520220029530
|
13/05/2022
|
Vimla Devi
|
2611005WL001040
|
Vimla Devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909325
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-019-001/133
(JASSI BAGWALI)
|
2611005000NRG23130520220029531
|
13/05/2022
|
santi Devi
|
2611005WL001040
|
santi Devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909323
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-019-001/134
(JASSI BAGWALI)
|
2611005000NRG23130520220029532
|
13/05/2022
|
Gollo Devi
|
2611005WL001040
|
Gollo Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909321
|
|
GOLO DEVI WO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-019-001/135
(JASSI BAGWALI)
|
2611005000NRG23130520220029533
|
13/05/2022
|
Kulwonder Kaur
|
2611005WL001040
|
Kulwonder Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909318
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG23130520220029535
|
13/05/2022
|
Joginder singh
|
2611005WL001040
|
Joginder singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909385
|
|
JOGINDER SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG23130520220029538
|
13/05/2022
|
Vimla Devi
|
2611005WL001040
|
Vimla Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909328
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-019-001/151
(JASSI BAGWALI)
|
2611005000NRG23130520220029539
|
13/05/2022
|
Parmjeet Kaur
|
2611005WL001040
|
Parmjeet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909316
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-019-001/160
(JASSI BAGWALI)
|
2611005000NRG23130520220029543
|
13/05/2022
|
Kartaro
|
2611005WL001040
|
Kartaro
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
19/05/2022
|
|
1372909335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG23130520220029545
|
13/05/2022
|
Niki Devi
|
2611005WL001040
|
Niki Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909306
|
|
NIKKI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-019-001/17
(JASSI BAGWALI)
|
2611005000NRG23130520220029548
|
13/05/2022
|
jasveer kaur
|
2611005WL001040
|
jasveer kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372909308
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-019-001/178
(JASSI BAGWALI)
|
2611005000NRG23130520220029552
|
13/05/2022
|
Santro Devi
|
2611005WL001040
|
Santro Devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909302
|
|
SANTRO WO PRAKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-019-001/181
(JASSI BAGWALI)
|
2611005000NRG23130520220029554
|
13/05/2022
|
Sitla Devi
|
2611005WL001040
|
Sitla Devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909312
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-019-001/182
(JASSI BAGWALI)
|
2611005000NRG23130520220029555
|
13/05/2022
|
HIRA lAL
|
2611005WL001040
|
HIRA lAL
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909338
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGAT
|
PB-11-005-019-001/189
(JASSI BAGWALI)
|
2611005000NRG23130520220029559
|
13/05/2022
|
Lkshmi Devi
|
2611005WL001040
|
Lkshmi Devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909314
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-019-001/199
(JASSI BAGWALI)
|
2611005000NRG23130520220029563
|
13/05/2022
|
Sukhdev Kaur
|
2611005WL001040
|
Sukhdev Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909319
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SANGAT
|
PB-11-005-019-001/203
(JASSI BAGWALI)
|
2611005000NRG23130520220029566
|
13/05/2022
|
Permjeet singh
|
2611005WL001040
|
Permjeet singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372909337
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-019-001/221
(JASSI BAGWALI)
|
2611005000NRG23130520220029571
|
13/05/2022
|
Karamjit kaur
|
2611005WL001040
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909326
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAT
|
PB-11-005-019-001/226
(JASSI BAGWALI)
|
2611005000NRG23130520220029573
|
13/05/2022
|
Veerpal kaur
|
2611005WL001040
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909315
|
|
VIRPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-019-001/232
(JASSI BAGWALI)
|
2611005000NRG23130520220029578
|
13/05/2022
|
Paramjit kaur Paramjit kaur
|
2611005WL001040
|
Paramjit kaur Paramjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909341
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-019-001/234
(JASSI BAGWALI)
|
2611005000NRG23130520220029580
|
13/05/2022
|
Kiranjit kaur
|
2611005WL001040
|
Kiranjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909327
|
|
KIRANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG23130520220029582
|
13/05/2022
|
Gollo kaur
|
2611005WL001040
|
Gollo kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909317
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-019-001/255
(JASSI BAGWALI)
|
2611005000NRG23130520220029588
|
13/05/2022
|
pnb
|
2611005WL001040
|
pnb
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909333
|
|
KRISHNA WO GAGARD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-019-001/264
(JASSI BAGWALI)
|
2611005000NRG23130520220029593
|
13/05/2022
|
Charanjit kaur
|
2611005WL001040
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372909303
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-019-001/266
(JASSI BAGWALI)
|
2611005000NRG23130520220029595
|
13/05/2022
|
Mukhtiar kaur
|
2611005WL001040
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909301
|
|
MRS MUKHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-019-001/285
(JASSI BAGWALI)
|
2611005000NRG23130520220029599
|
13/05/2022
|
Malo kaur
|
2611005WL001040
|
Malo kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909310
|
|
MELO W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-019-001/288
(JASSI BAGWALI)
|
2611005000NRG23130520220029600
|
13/05/2022
|
malkit kaur
|
2611005WL001040
|
malkit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909311
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SANGAT
|
PB-11-005-019-001/292
(JASSI BAGWALI)
|
2611005000NRG23130520220029602
|
13/05/2022
|
rani dvi
|
2611005WL001040
|
rani dvi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909331
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-019-001/294
(JASSI BAGWALI)
|
2611005000NRG23130520220029605
|
13/05/2022
|
Bito ram.
|
2611005WL001040
|
Bito ram.
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909324
|
|
BITTU RAM SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-019-001/295
(JASSI BAGWALI)
|
2611005000NRG23130520220029606
|
13/05/2022
|
Saroj devi
|
2611005WL001040
|
Saroj devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
19/05/2022
|
|
1372909322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG23130520220029609
|
13/05/2022
|
Jaspal kaur
|
2611005WL001040
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
19/05/2022
|
|
1372909386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SANGAT
|
PB-11-005-019-001/300
(JASSI BAGWALI)
|
2611005000NRG23130520220029610
|
13/05/2022
|
Noor saan
|
2611005WL001040
|
Noor saan
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909340
|
|
NOORSAIN
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-019-001/302
(JASSI BAGWALI)
|
2611005000NRG23130520220029611
|
13/05/2022
|
Amarjeet kaur
|
2611005WL001040
|
Amarjeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
19/05/2022
|
|
1372909334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SANGAT
|
PB-11-005-019-001/304
(JASSI BAGWALI)
|
2611005000NRG23130520220029612
|
13/05/2022
|
Angrej Kaur
|
2611005WL001040
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Rejected
|
19/05/2022
|
|
1372909344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG23130520220029613
|
13/05/2022
|
harbans kaur
|
2611005WL001040
|
harbans kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Rejected
|
19/05/2022
|
|
1372909304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SANGAT
|
PB-11-005-019-001/310
(JASSI BAGWALI)
|
2611005000NRG23130520220029614
|
13/05/2022
|
Amrjit kaur
|
2611005WL001040
|
Amrjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909305
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SANGAT
|
PB-11-005-019-001/324
(JASSI BAGWALI)
|
2611005000NRG23130520220029617
|
13/05/2022
|
harbance kau
|
2611005WL001040
|
harbance kau
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372909307
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-019-001/327
(JASSI BAGWALI)
|
2611005000NRG23130520220029618
|
13/05/2022
|
Charanjeet kaur
|
2611005WL001040
|
Charanjeet kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909343
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-019-001/339
(JASSI BAGWALI)
|
2611005000NRG23130520220029622
|
13/05/2022
|
Parmjeet kaur
|
2611005WL001040
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372909339
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-019-001/431
(JASSI BAGWALI)
|
2611005000NRG23130520220029634
|
13/05/2022
|
Gurjit Singh
|
2611005WL001040
|
Gurjit Singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909387
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
SANGAT
|
PB-11-005-019-001/59
(JASSI BAGWALI)
|
2611005000NRG23130520220029639
|
13/05/2022
|
Baljeet Kaur
|
2611005WL001040
|
Baljeet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909309
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-019-001/60
(JASSI BAGWALI)
|
2611005000NRG23130520220029640
|
13/05/2022
|
Jusveer Kaur
|
2611005WL001040
|
Jusveer Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Rejected
|
19/05/2022
|
|
1372909298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SANGAT
|
PB-11-005-019-001/66
(JASSI BAGWALI)
|
2611005000NRG23130520220029641
|
13/05/2022
|
Inderjit kaur
|
2611005WL001040
|
Inderjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909299
|
|
INDERJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-019-001/68
(JASSI BAGWALI)
|
2611005000NRG23130520220029642
|
13/05/2022
|
Sukdeep kaur
|
2611005WL001040
|
Sukdeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909342
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG23130520220029643
|
13/05/2022
|
Saranjit kaur
|
2611005WL001040
|
Saranjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
19/05/2022
|
|
1372909320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SANGAT
|
PB-11-005-019-001/72
(JASSI BAGWALI)
|
2611005000NRG23130520220029645
|
13/05/2022
|
Bable dave
|
2611005WL001040
|
Bable dave
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909332
|
|
KASHMIR PAL S/O SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG23130520220029647
|
13/05/2022
|
Angrej kaur
|
2611005WL001040
|
Angrej kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372909313
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-019-001/98
(JASSI BAGWALI)
|
2611005000NRG23130520220029651
|
13/05/2022
|
Balveer singh
|
2611005WL001040
|
Balveer singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909330
|
|
BALVIR SINGH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-019-001/99
(JASSI BAGWALI)
|
2611005000NRG23130520220029652
|
13/05/2022
|
Nirmalla devi
|
2611005WL001040
|
Nirmalla devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909336
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
77
|
SANGAT
|
PB-11-005-019-001/246
(JASSI BAGWALI)
|
2611005000NRG23130520220029584
|
13/05/2022
|
Jasveer kaur
|
2611005WL001040
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372909384
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
SANGAT
|
PB-11-005-019-001/353
(JASSI BAGWALI)
|
2611005000NRG23130520220029623
|
13/05/2022
|
Manpreet kaur
|
2611005WL001040
|
Manpreet kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372909345
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
79
|
SANGAT
|
PB-11-005-041-001/21
(Shergar)
|
2611005000NRG23130520220029394
|
13/05/2022
|
Sukhjit kaur
|
2611005WL001038
|
Sukhjit kaur
|
00415
|
SBIN0002399
|
750
|
750
|
Processed
|
19/05/2022
|
|
1372909347
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-041-001/39
(Shergar)
|
2611005000NRG23130520220029422
|
13/05/2022
|
Karamjit kaur
|
2611005WL001038
|
Karamjit kaur
|
00415
|
SBIN0002399
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372909349
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-041-001/44
(Shergar)
|
2611005000NRG23130520220029425
|
13/05/2022
|
Hardeep kaur
|
2611005WL001038
|
Hardeep kaur
|
00415
|
SBIN0002399
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909348
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-041-001/60
(Shergar)
|
2611005000NRG23130520220029438
|
13/05/2022
|
Jaspal kaur
|
2611005WL001038
|
Jaspal kaur
|
00415
|
SBIN0002399
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909350
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-041-001/65
(Shergar)
|
2611005000NRG23130520220029442
|
13/05/2022
|
Sarbjit kaur
|
2611005WL001038
|
Sarbjit kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909383
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
84
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG23130520220029528
|
13/05/2022
|
mamta davi
|
2611005WL001040
|
mamta davi
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372909353
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-019-001/158
(JASSI BAGWALI)
|
2611005000NRG23130520220029542
|
13/05/2022
|
Veerpal kaur
|
2611005WL001040
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909355
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-019-001/168
(JASSI BAGWALI)
|
2611005000NRG23130520220029547
|
13/05/2022
|
karsena davi
|
2611005WL001040
|
karsena davi
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372909352
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-019-001/219
(JASSI BAGWALI)
|
2611005000NRG23130520220029570
|
13/05/2022
|
Surjeet kaur
|
2611005WL001040
|
Surjeet kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909351
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-019-001/29
(JASSI BAGWALI)
|
2611005000NRG23130520220029601
|
13/05/2022
|
manjeet kaur
|
2611005WL001040
|
manjeet kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372909354
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
89
|
SANGAT
|
PB-11-005-019-001/100
(JASSI BAGWALI)
|
2611005000NRG23130520220029522
|
13/05/2022
|
Parwinder kaur
|
2611005WL001040
|
Parwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909287
|
|
PALWINDER KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-041-001/163
(Shergar)
|
2611005000NRG23130520220029374
|
13/05/2022
|
Nisha Rani
|
2611005WL001038
|
Nisha Rani
|
00468
|
UBIN0546453
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909447
|
|
NISHA RANI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
91
|
SANGAT
|
PB-11-005-041-001/100
(Shergar)
|
2611005000NRG23130520220029333
|
13/05/2022
|
sukhveer kaur
|
2611005WL001038
|
sukhveer kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909402
|
|
SARABJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-041-001/101
(Shergar)
|
2611005000NRG23130520220029334
|
13/05/2022
|
SUKHPREET KAUR
|
2611005WL001038
|
SUKHPREET KAUR
|
00468
|
UBIN0546461
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372909405
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-041-001/104
(Shergar)
|
2611005000NRG23130520220029335
|
13/05/2022
|
jaspreet kaur
|
2611005WL001038
|
jaspreet kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909401
|
|
SATNAM SINGH S/O KIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-041-001/106
(Shergar)
|
2611005000NRG23130520220029337
|
13/05/2022
|
KIRNA RANI
|
2611005WL001038
|
KIRNA RANI
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909360
|
|
MRS KIRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-041-001/108
(Shergar)
|
2611005000NRG23130520220029339
|
13/05/2022
|
Harpreet kaur
|
2611005WL001038
|
Harpreet kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909410
|
|
HARPREET KAUR W/O HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-041-001/11
(Shergar)
|
2611005000NRG23130520220029340
|
13/05/2022
|
Gurpreet kaur
|
2611005WL001038
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909398
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-041-001/110
(Shergar)
|
2611005000NRG23130520220029341
|
13/05/2022
|
Jagdeep Kaur
|
2611005WL001038
|
Jagdeep Kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909451
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SANGAT
|
PB-11-005-041-001/112
(Shergar)
|
2611005000NRG23130520220029342
|
13/05/2022
|
Amarjit Kaur
|
2611005WL001038
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909423
|
|
AMARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-041-001/114
(Shergar)
|
2611005000NRG23130520220029343
|
13/05/2022
|
Charanjit kaur
|
2611005WL001038
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909444
|
|
CHARANJEET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-041-001/118
(Shergar)
|
2611005000NRG23130520220029344
|
13/05/2022
|
Parkash kaur
|
2611005WL001038
|
Parkash kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909424
|
|
PARKASH KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-041-001/121
(Shergar)
|
2611005000NRG23130520220029346
|
13/05/2022
|
Jaspreet kaur
|
2611005WL001038
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909407
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-041-001/126
(Shergar)
|
2611005000NRG23130520220029348
|
13/05/2022
|
Gurmeet kaur
|
2611005WL001038
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909413
|
|
GURMIT KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-041-001/127
(Shergar)
|
2611005000NRG23130520220029349
|
13/05/2022
|
Jasvir kaur
|
2611005WL001038
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909412
|
|
AMARJIT SINGH SO GENDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-041-001/129
(Shergar)
|
2611005000NRG23130520220029351
|
13/05/2022
|
Kiran kaur
|
2611005WL001038
|
Kiran kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909439
|
|
KIRAN KAUR
|
CANARA BANK(508532)
|
|
105
|
SANGAT
|
PB-11-005-041-001/131
(Shergar)
|
2611005000NRG23130520220029352
|
13/05/2022
|
Kiratpal kaur
|
2611005WL001038
|
Kiratpal kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909416
|
|
KIRATPAL KAUR W/O PAPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-041-001/134
(Shergar)
|
2611005000NRG23130520220029353
|
13/05/2022
|
Jasvinder kaur
|
2611005WL001038
|
Jasvinder kaur
|
00468
|
UBIN0546461
|
250
|
250
|
Processed
|
19/05/2022
|
|
1372909408
|
|
JASWINDER KAUR W/O MAHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-041-001/136
(Shergar)
|
2611005000NRG23130520220029354
|
13/05/2022
|
Charanjit Kuar
|
2611005WL001038
|
Charanjit Kuar
|
00468
|
UBIN0546461
|
750
|
750
|
Processed
|
19/05/2022
|
|
1372909445
|
|
CHARANJIT KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-041-001/139
(Shergar)
|
2611005000NRG23130520220029356
|
13/05/2022
|
Nachhtar singh
|
2611005WL001038
|
Nachhtar singh
|
00468
|
UBIN0546461
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372909411
|
|
NACHHTAR SINGH S/O DAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-041-001/14
(Shergar)
|
2611005000NRG23130520220029357
|
13/05/2022
|
Gurdev kaur
|
2611005WL001038
|
Gurdev kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909442
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SANGAT
|
PB-11-005-041-001/140
(Shergar)
|
2611005000NRG23130520220029358
|
13/05/2022
|
Hardeep Kaur
|
2611005WL001038
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909427
|
|
HARDEEP KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-041-001/141
(Shergar)
|
2611005000NRG23130520220029359
|
13/05/2022
|
Manpreet Kaur
|
2611005WL001038
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909419
|
|
MANPREET KAUR WO JAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-041-001/142
(Shergar)
|
2611005000NRG23130520220029360
|
13/05/2022
|
Charanjeet Kaur
|
2611005WL001038
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909428
|
|
CHARANJEET KAUR WO BALOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-041-001/144
(Shergar)
|
2611005000NRG23130520220029361
|
13/05/2022
|
Balveer Kaur
|
2611005WL001038
|
Balveer Kaur
|
00468
|
UBIN0546461
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372909415
|
|
BALVEER KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-041-001/145
(Shergar)
|
2611005000NRG23130520220029362
|
13/05/2022
|
Ninderpal Kaur
|
2611005WL001038
|
Ninderpal Kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909406
|
|
NINDERPAL KAUR W/O GOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-041-001/146
(Shergar)
|
2611005000NRG23130520220029363
|
13/05/2022
|
Jaswinder Kaur
|
2611005WL001038
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909420
|
|
JASWINDER KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-041-001/147
(Shergar)
|
2611005000NRG23130520220029364
|
13/05/2022
|
Khushdeep Kaur
|
2611005WL001038
|
Khushdeep Kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909426
|
|
KHUSHDEEP KAUR WO RASHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-041-001/148
(Shergar)
|
2611005000NRG23130520220029365
|
13/05/2022
|
Kulwant Kaur
|
2611005WL001038
|
Kulwant Kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909422
|
|
KULWANT KAUR WO HARMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-041-001/149
(Shergar)
|
2611005000NRG23130520220029366
|
13/05/2022
|
Charanjit Kaur
|
2611005WL001038
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909417
|
|
CHARANJIT KAUR W/O BOHARHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-041-001/151
(Shergar)
|
2611005000NRG23130520220029367
|
13/05/2022
|
Balwant kaur
|
2611005WL001038
|
Balwant kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909454
|
|
BALWANT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-041-001/153
(Shergar)
|
2611005000NRG23130520220029368
|
13/05/2022
|
Simer Kaur
|
2611005WL001038
|
Simer Kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909434
|
|
SIMER KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-041-001/154
(Shergar)
|
2611005000NRG23130520220029369
|
13/05/2022
|
Virpal Kaur
|
2611005WL001038
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909425
|
|
VIRPAL KAUR WO NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-041-001/158
(Shergar)
|
2611005000NRG23130520220029370
|
13/05/2022
|
Rajveer Kaur
|
2611005WL001038
|
Rajveer Kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909421
|
|
RAJVEER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-041-001/159
(Shergar)
|
2611005000NRG23130520220029371
|
13/05/2022
|
Rajvinder Kaur
|
2611005WL001038
|
Rajvinder Kaur
|
00468
|
UBIN0546461
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372909446
|
|
RAJVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-041-001/160
(Shergar)
|
2611005000NRG23130520220029372
|
13/05/2022
|
Sukhdev Kaur
|
2611005WL001038
|
Sukhdev Kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909435
|
|
SUKHDEV KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-041-001/162
(Shergar)
|
2611005000NRG23130520220029373
|
13/05/2022
|
Gurmail kaur
|
2611005WL001038
|
Gurmail kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909443
|
|
GURMEL KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-041-001/165
(Shergar)
|
2611005000NRG23130520220029375
|
13/05/2022
|
Jeet Singh
|
2611005WL001038
|
Jeet Singh
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909453
|
|
JIT SINGH SO MAL SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-041-001/17
(Shergar)
|
2611005000NRG23130520220029378
|
13/05/2022
|
JASWINDER KAUR
|
2611005WL001038
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909400
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-041-001/19
(Shergar)
|
2611005000NRG23130520220029388
|
13/05/2022
|
Baldev kaur
|
2611005WL001038
|
Baldev kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909363
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-041-001/2
(Shergar)
|
2611005000NRG23130520220029391
|
13/05/2022
|
Harbans kaur
|
2611005WL001038
|
Harbans kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909370
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
SANGAT
|
PB-11-005-041-001/25
(Shergar)
|
2611005000NRG23130520220029398
|
13/05/2022
|
Sukhdev kaur
|
2611005WL001038
|
Sukhdev kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909369
|
|
SUKHDEV KAUR WO RAUNAQ SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-041-001/26
(Shergar)
|
2611005000NRG23130520220029399
|
13/05/2022
|
Harbans kaur
|
2611005WL001038
|
Harbans kaur
|
00468
|
UBIN0546461
|
750
|
750
|
Processed
|
19/05/2022
|
|
1372909364
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SANGAT
|
PB-11-005-041-001/27
(Shergar)
|
2611005000NRG23130520220029400
|
13/05/2022
|
Jarnail kaur
|
2611005WL001038
|
Jarnail kaur
|
00468
|
UBIN0546461
|
750
|
750
|
Processed
|
19/05/2022
|
|
1372909372
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-041-001/3
(Shergar)
|
2611005000NRG23130520220029403
|
13/05/2022
|
Rani Kaur
|
2611005WL001038
|
Rani Kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909359
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SANGAT
|
PB-11-005-041-001/31
(Shergar)
|
2611005000NRG23130520220029404
|
13/05/2022
|
Gulab kaur
|
2611005WL001038
|
Gulab kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909429
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-041-001/32
(Shergar)
|
2611005000NRG23130520220029407
|
13/05/2022
|
Rani kaur
|
2611005WL001038
|
Rani kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909437
|
|
RANI WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-041-001/36
(Shergar)
|
2611005000NRG23130520220029418
|
13/05/2022
|
Balwant kaur
|
2611005WL001038
|
Balwant kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909441
|
|
BALWANT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SANGAT
|
PB-11-005-041-001/4
(Shergar)
|
2611005000NRG23130520220029423
|
13/05/2022
|
Manjit kaur
|
2611005WL001038
|
Manjit kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909433
|
|
MANJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-041-001/41
(Shergar)
|
2611005000NRG23130520220029424
|
13/05/2022
|
Kartar singh
|
2611005WL001038
|
Kartar singh
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909374
|
|
KARTAR SINGH AND SUKHDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-041-001/47
(Shergar)
|
2611005000NRG23130520220029426
|
13/05/2022
|
Harbans kaur
|
2611005WL001038
|
Harbans kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909380
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SANGAT
|
PB-11-005-041-001/48
(Shergar)
|
2611005000NRG23130520220029427
|
13/05/2022
|
Baljinder kaur
|
2611005WL001038
|
Baljinder kaur
|
00468
|
UBIN0546461
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372909375
|
|
RESHAM SINGH SO GAMDOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-041-001/49
(Shergar)
|
2611005000NRG23130520220029428
|
13/05/2022
|
Gurmit kaur
|
2611005WL001038
|
Gurmit kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909436
|
|
BALJEET KAUR WO SARANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-041-001/5
(Shergar)
|
2611005000NRG23130520220029429
|
13/05/2022
|
Jaswinder kaur
|
2611005WL001038
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909365
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-041-001/50
(Shergar)
|
2611005000NRG23130520220029430
|
13/05/2022
|
Kamaljit kaur
|
2611005WL001038
|
Kamaljit kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909431
|
|
KAMALJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-041-001/53
(Shergar)
|
2611005000NRG23130520220029431
|
13/05/2022
|
Manjit kaur
|
2611005WL001038
|
Manjit kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909376
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
SANGAT
|
PB-11-005-041-001/54
(Shergar)
|
2611005000NRG23130520220029432
|
13/05/2022
|
Jarnail kaur
|
2611005WL001038
|
Jarnail kaur
|
00468
|
UBIN0546461
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372909371
|
|
JARNAIL KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-041-001/55
(Shergar)
|
2611005000NRG23130520220029433
|
13/05/2022
|
Sukhdip kaur
|
2611005WL001038
|
Sukhdip kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909358
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-041-001/56
(Shergar)
|
2611005000NRG23130520220029434
|
13/05/2022
|
MANJIT KAUR
|
2611005WL001038
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909452
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-041-001/59
(Shergar)
|
2611005000NRG23130520220029436
|
13/05/2022
|
Sukhpreet kaur
|
2611005WL001038
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372909432
|
|
SUKHPREET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-041-001/61
(Shergar)
|
2611005000NRG23130520220029439
|
13/05/2022
|
Harpal kaur
|
2611005WL001038
|
Harpal kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909438
|
|
HARPAL KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-041-001/64
(Shergar)
|
2611005000NRG23130520220029441
|
13/05/2022
|
Darshan kaur
|
2611005WL001038
|
Darshan kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909367
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
SANGAT
|
PB-11-005-041-001/66
(Shergar)
|
2611005000NRG23130520220029443
|
13/05/2022
|
Gurprit singh
|
2611005WL001038
|
Gurprit singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909440
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
SANGAT
|
PB-11-005-041-001/67
(Shergar)
|
2611005000NRG23130520220029444
|
13/05/2022
|
Daleep kaur
|
2611005WL001038
|
Daleep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909368
|
|
DALIP KAUR W/O GENDA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-041-001/72
(Shergar)
|
2611005000NRG23130520220029446
|
13/05/2022
|
Rajvinder kaur
|
2611005WL001038
|
Rajvinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909418
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-041-001/73
(Shergar)
|
2611005000NRG23130520220029447
|
13/05/2022
|
Paramjit kaur
|
2611005WL001038
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909430
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-041-001/75
(Shergar)
|
2611005000NRG23130520220029449
|
13/05/2022
|
Basant kaur
|
2611005WL001038
|
Basant kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909379
|
|
BASANT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-041-001/8
(Shergar)
|
2611005000NRG23130520220029453
|
13/05/2022
|
Baljit kaur
|
2611005WL001038
|
Baljit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909366
|
|
JASPAL SINGH AND BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-041-001/80
(Shergar)
|
2611005000NRG23130520220029454
|
13/05/2022
|
Sukhjit kaur
|
2611005WL001038
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372909357
|
|
SUKHJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SANGAT
|
PB-11-005-041-001/81
(Shergar)
|
2611005000NRG23130520220029455
|
13/05/2022
|
Manjit kaur
|
2611005WL001038
|
Manjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372909414
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG23130520220029457
|
13/05/2022
|
Karamjit kaur
|
2611005WL001038
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372909377
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-041-001/85
(Shergar)
|
2611005000NRG23130520220029458
|
13/05/2022
|
SARABJIT KAUR
|
2611005WL001038
|
SARABJIT KAUR
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909382
|
|
SARABJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-041-001/88
(Shergar)
|
2611005000NRG23130520220029460
|
13/05/2022
|
Kamaldeep kaur
|
2611005WL001038
|
Kamaldeep kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909361
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-041-001/89
(Shergar)
|
2611005000NRG23130520220029461
|
13/05/2022
|
Paramjit kaur
|
2611005WL001038
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909378
|
|
KALA SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-041-001/9
(Shergar)
|
2611005000NRG23130520220029462
|
13/05/2022
|
Amarjit kaur
|
2611005WL001038
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909373
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-041-001/90
(Shergar)
|
2611005000NRG23130520220029463
|
13/05/2022
|
Baljit kaur
|
2611005WL001038
|
Baljit kaur
|
00468
|
UBIN0546461
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372909362
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
SANGAT
|
PB-11-005-041-001/91
(Shergar)
|
2611005000NRG23130520220029464
|
13/05/2022
|
Jaswant singh
|
2611005WL001038
|
Jaswant singh
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909381
|
|
JASWANT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-041-001/92
(Shergar)
|
2611005000NRG23130520220029465
|
13/05/2022
|
Gorra singh
|
2611005WL001038
|
Gorra singh
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909356
|
|
GORA SINGH SO NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-041-001/93
(Shergar)
|
2611005000NRG23130520220029466
|
13/05/2022
|
gurjeet kaur
|
2611005WL001038
|
gurjeet kaur
|
00468
|
UBIN0546461
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372909409
|
|
GURJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-041-001/94
(Shergar)
|
2611005000NRG23130520220029467
|
13/05/2022
|
jaswinder kaur
|
2611005WL001038
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909404
|
|
JASWINDER KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-041-001/98
(Shergar)
|
2611005000NRG23130520220029468
|
13/05/2022
|
manpreet kaur
|
2611005WL001038
|
manpreet kaur
|
00468
|
UBIN0546461
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372909399
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SANGAT
|
PB-11-005-041-001/99
(Shergar)
|
2611005000NRG23130520220029469
|
13/05/2022
|
sukhpreet kaur
|
2611005WL001038
|
sukhpreet kaur
|
00468
|
UBIN0546461
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372909403
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106728
|
106728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236142
|
236142
|
|
|
|
|
|
|
|