|
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-11-005-024-001/117
(kotli sabo)
|
2611005000NRG23160620220083577
|
16/06/2022
|
Sukhdeep Kaur
|
2611005WL002730
|
Sukhdeep Kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186819
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SANGAT
|
PB-11-005-024-001/127
(kotli sabo)
|
2611005000NRG23160620220083581
|
16/06/2022
|
Manjot singh
|
2611005WL002730
|
Manjot singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186820
|
|
MANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG23160620220083043
|
16/06/2022
|
Harmandeep Kaur
|
2611005WL002712
|
Harmandeep Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186717
|
|
HARMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-004-001/147
(Bhadergar)
|
2611005000NRG23160620220083044
|
16/06/2022
|
Sukhdev kaur
|
2611005WL002712
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186829
|
|
SUKHDEV KAUR WO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-004-001/30
(Bhadergar)
|
2611005000NRG23160620220083052
|
16/06/2022
|
Harbans kaur
|
2611005WL002712
|
Harbans kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186831
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-004-001/37
(Bhadergar)
|
2611005000NRG23160620220083054
|
16/06/2022
|
Parmjeet kaur
|
2611005WL002712
|
Parmjeet kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186825
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-004-001/46
(Bhadergar)
|
2611005000NRG23160620220083056
|
16/06/2022
|
Jaspreet kaur
|
2611005WL002712
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186822
|
|
JASPREET KAUR W/O JASKARAN SINGH 8872846
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-004-001/58
(Bhadergar)
|
2611005000NRG23160620220083057
|
16/06/2022
|
Inder singh
|
2611005WL002712
|
Inder singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186821
|
|
INDER SINGH S/O SHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
SANGAT
|
PB-11-005-004-001/85
(Bhadergar)
|
2611005000NRG23160620220083058
|
16/06/2022
|
Kulwant singh
|
2611005WL002712
|
Kulwant singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186830
|
|
KULWANT SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-039-001/12
(raike kalan)
|
2611005000NRG23160620220083223
|
16/06/2022
|
Manjit kaur
|
2611005WL002721
|
Manjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186824
|
|
MANJIT KAUR WO GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-039-001/152
(raike kalan)
|
2611005000NRG23160620220083224
|
16/06/2022
|
chand Singh.
|
2611005WL002721
|
chand Singh.
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186828
|
|
CHAND SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-039-001/222
(raike kalan)
|
2611005000NRG23160620220083226
|
16/06/2022
|
Manjit kaur
|
2611005WL002721
|
Manjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186832
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-039-001/45
(raike kalan)
|
2611005000NRG23160620220083230
|
16/06/2022
|
Seema kaur
|
2611005WL002721
|
Seema kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186826
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-039-001/59
(raike kalan)
|
2611005000NRG23160620220083232
|
16/06/2022
|
Jaspal Kaur
|
2611005WL002721
|
Jaspal Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186827
|
|
JASPAL KAUR WO NAHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-039-001/76
(raike kalan)
|
2611005000NRG23160620220083236
|
16/06/2022
|
Sukhdev Singh
|
2611005WL002721
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518186823
|
|
SUKHDEV SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG23160620220083881
|
16/06/2022
|
Kulwant singh
|
2611005WL002737
|
Kulwant singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186714
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-020-001/144
(Jungirana Panchayat)
|
2611005000NRG23160620220083882
|
16/06/2022
|
Gian singh
|
2611005WL002737
|
Gian singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186755
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-020-001/187
(Jungirana Panchayat)
|
2611005000NRG23160620220083884
|
16/06/2022
|
Gian singh
|
2611005WL002737
|
Gian singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186713
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-020-001/195
(Jungirana Panchayat)
|
2611005000NRG23160620220083886
|
16/06/2022
|
Mander singh
|
2611005WL002737
|
Mander singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186735
|
|
MANDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-020-001/299
(Jungirana Panchayat)
|
2611005000NRG23160620220083890
|
16/06/2022
|
Murti Kaur
|
2611005WL002737
|
Murti Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518186725
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG23160620220083891
|
16/06/2022
|
NATHA SINGH
|
2611005WL002737
|
NATHA SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186739
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-020-001/338
(Jungirana Panchayat)
|
2611005000NRG23160620220083893
|
16/06/2022
|
Savinder Kaur
|
2611005WL002737
|
Savinder Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186751
|
|
SAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SANGAT
|
PB-11-005-020-001/44
(Jungirana Panchayat)
|
2611005000NRG23160620220083908
|
16/06/2022
|
Beant kaur
|
2611005WL002737
|
Beant kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186754
|
|
BEANT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-020-001/45
(Jungirana Panchayat)
|
2611005000NRG23160620220083909
|
16/06/2022
|
Gurlal singh
|
2611005WL002737
|
Gurlal singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186873
|
|
GURLAL SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23160620220083910
|
16/06/2022
|
Jagga singh
|
2611005WL002737
|
Jagga singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186869
|
|
JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23160620220083911
|
16/06/2022
|
Manjit kaur
|
2611005WL002737
|
Manjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2518186752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SANGAT
|
PB-11-005-020-001/50
(Jungirana Panchayat)
|
2611005000NRG23160620220083916
|
16/06/2022
|
karnail kaur
|
2611005WL002737
|
karnail kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186868
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG23160620220083920
|
16/06/2022
|
Anupa singh
|
2611005WL002737
|
Anupa singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186872
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-020-001/73
(Jungirana Panchayat)
|
2611005000NRG23160620220083924
|
16/06/2022
|
Jarnail kaur
|
2611005WL002737
|
Jarnail kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186870
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-012-001/33
(Faridkot)
|
2611005000NRG23160620220083466
|
16/06/2022
|
Baljit kaur
|
2611005WL002727
|
Baljit kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186712
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SANGAT
|
PB-11-005-013-001/280
(Fullo Mitthi)
|
2611005000NRG23160620220083174
|
16/06/2022
|
Kulwinder Kaur
|
2611005WL002720
|
Kulwinder Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186733
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAT
|
PB-11-005-013-001/310
(Fullo Mitthi)
|
2611005000NRG23160620220083189
|
16/06/2022
|
Naseb kaur
|
2611005WL002720
|
Naseb kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2518186721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SANGAT
|
PB-11-005-013-001/362
(Fullo Mitthi)
|
2611005000NRG23160620220083207
|
16/06/2022
|
Veerpal Kaur
|
2611005WL002720
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186750
|
|
VEERPAL KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-013-001/363
(Fullo Mitthi)
|
2611005000NRG23160620220083208
|
16/06/2022
|
jaspreet kaur
|
2611005WL002720
|
jaspreet kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186746
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-013-001/367
(Fullo Mitthi)
|
2611005000NRG23160620220083209
|
16/06/2022
|
GURPREET KAUR
|
2611005WL002720
|
GURPREET KAUR
|
00349
|
PSIB0021400
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518186745
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
36
|
SANGAT
|
PB-11-005-013-001/232
(Fullo Mitthi)
|
2611005000NRG23160620220083152
|
16/06/2022
|
RAJ RANI
|
2611005WL002720
|
RAJ RANI
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186856
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-013-001/301
(Fullo Mitthi)
|
2611005000NRG23160620220083187
|
16/06/2022
|
saroj Rani
|
2611005WL002720
|
saroj Rani
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186726
|
|
SAROJ RANI WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-013-001/313
(Fullo Mitthi)
|
2611005000NRG23160620220083191
|
16/06/2022
|
SWARNJIT KAUR
|
2611005WL002720
|
SWARNJIT KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186732
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-024-001/30
(kotli sabo)
|
2611005000NRG23160620220083614
|
16/06/2022
|
JAGSIR SINGH
|
2611005WL002730
|
JAGSIR SINGH
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186843
|
|
JAGSIR SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-012-001/79
(Faridkot)
|
2611005000NRG23160620220083492
|
16/06/2022
|
BITTU SINGH
|
2611005WL002727
|
BITTU SINGH
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186737
|
|
BITTU SINGH SO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
SANGAT
|
PB-11-005-012-001/127
(Faridkot)
|
2611005000NRG23160620220083420
|
16/06/2022
|
angrej kaur
|
2611005WL002727
|
angrej kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186845
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG23160620220083427
|
16/06/2022
|
Gurmail singh
|
2611005WL002727
|
Gurmail singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186846
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-012-001/161
(Faridkot)
|
2611005000NRG23160620220083435
|
16/06/2022
|
SUKHPAL KAUR.
|
2611005WL002727
|
SUKHPAL KAUR.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186848
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-012-001/167
(Faridkot)
|
2611005000NRG23160620220083438
|
16/06/2022
|
VEERPAL KAUR.
|
2611005WL002727
|
VEERPAL KAUR.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186849
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SANGAT
|
PB-11-005-012-001/30
(Faridkot)
|
2611005000NRG23160620220083461
|
16/06/2022
|
JASVIR KAUR.
|
2611005WL002727
|
JASVIR KAUR.
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186850
|
|
JASBEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-012-001/4
(Faridkot)
|
2611005000NRG23160620220083471
|
16/06/2022
|
SANTA SINGH.
|
2611005WL002727
|
SANTA SINGH.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186838
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-012-001/87
(Faridkot)
|
2611005000NRG23160620220083494
|
16/06/2022
|
KARAMTEJ KAUR.
|
2611005WL002727
|
KARAMTEJ KAUR.
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186851
|
|
KARAM TEJ KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-013-001/112
(Fullo Mitthi)
|
2611005000NRG23160620220083144
|
16/06/2022
|
khjani devi
|
2611005WL002720
|
khjani devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186852
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-013-001/207
(Fullo Mitthi)
|
2611005000NRG23160620220083145
|
16/06/2022
|
Karmjit kaur
|
2611005WL002720
|
Karmjit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186738
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-013-001/210
(Fullo Mitthi)
|
2611005000NRG23160620220083147
|
16/06/2022
|
karamjit kaur
|
2611005WL002720
|
karamjit kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186724
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-013-001/226
(Fullo Mitthi)
|
2611005000NRG23160620220083148
|
16/06/2022
|
Sita Devi
|
2611005WL002720
|
Sita Devi
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186710
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-013-001/227
(Fullo Mitthi)
|
2611005000NRG23160620220083149
|
16/06/2022
|
Pinky Rani
|
2611005WL002720
|
Pinky Rani
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186853
|
|
PINKY RANI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-013-001/228
(Fullo Mitthi)
|
2611005000NRG23160620220083150
|
16/06/2022
|
Krishna Devi
|
2611005WL002720
|
Krishna Devi
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186854
|
|
KRISHNA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-013-001/230
(Fullo Mitthi)
|
2611005000NRG23160620220083151
|
16/06/2022
|
JASWINDER KAUR
|
2611005WL002720
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186855
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-013-001/240
(Fullo Mitthi)
|
2611005000NRG23160620220083153
|
16/06/2022
|
parmjit kaur
|
2611005WL002720
|
parmjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186857
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-013-001/244
(Fullo Mitthi)
|
2611005000NRG23160620220083155
|
16/06/2022
|
Jasvir kaur.
|
2611005WL002720
|
Jasvir kaur.
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186858
|
|
MRS JASVIR KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-013-001/245
(Fullo Mitthi)
|
2611005000NRG23160620220083156
|
16/06/2022
|
parmjit kaur
|
2611005WL002720
|
parmjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186859
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-013-001/250
(Fullo Mitthi)
|
2611005000NRG23160620220083158
|
16/06/2022
|
GURDEV KAUR
|
2611005WL002720
|
GURDEV KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186860
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SANGAT
|
PB-11-005-013-001/252
(Fullo Mitthi)
|
2611005000NRG23160620220083160
|
16/06/2022
|
Sukhpal kaur
|
2611005WL002720
|
Sukhpal kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186875
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-013-001/253
(Fullo Mitthi)
|
2611005000NRG23160620220083161
|
16/06/2022
|
Santro Devi
|
2611005WL002720
|
Santro Devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186861
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-013-001/257
(Fullo Mitthi)
|
2611005000NRG23160620220083163
|
16/06/2022
|
Amerjit Kaur
|
2611005WL002720
|
Amerjit Kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186862
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-013-001/258
(Fullo Mitthi)
|
2611005000NRG23160620220083164
|
16/06/2022
|
Sherdha Devi
|
2611005WL002720
|
Sherdha Devi
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186863
|
|
SARDA DEVI WO BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-013-001/259
(Fullo Mitthi)
|
2611005000NRG23160620220083165
|
16/06/2022
|
Amerjit kaur
|
2611005WL002720
|
Amerjit kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186864
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-013-001/263
(Fullo Mitthi)
|
2611005000NRG23160620220083167
|
16/06/2022
|
Rani
|
2611005WL002720
|
Rani
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186865
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-013-001/265
(Fullo Mitthi)
|
2611005000NRG23160620220083168
|
16/06/2022
|
Gurpreet Kaur
|
2611005WL002720
|
Gurpreet Kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2518186709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SANGAT
|
PB-11-005-013-001/268
(Fullo Mitthi)
|
2611005000NRG23160620220083169
|
16/06/2022
|
ANGREG KAUR
|
2611005WL002720
|
ANGREG KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186877
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-013-001/269
(Fullo Mitthi)
|
2611005000NRG23160620220083170
|
16/06/2022
|
HARPAL KAUR
|
2611005WL002720
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186866
|
|
HARPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-013-001/271
(Fullo Mitthi)
|
2611005000NRG23160620220083172
|
16/06/2022
|
Kamla Devi
|
2611005WL002720
|
Kamla Devi
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186878
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-013-001/274
(Fullo Mitthi)
|
2611005000NRG23160620220083173
|
16/06/2022
|
meenu
|
2611005WL002720
|
meenu
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186723
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-013-001/281
(Fullo Mitthi)
|
2611005000NRG23160620220083175
|
16/06/2022
|
karamjit kaur
|
2611005WL002720
|
karamjit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186747
|
|
KARMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-013-001/282
(Fullo Mitthi)
|
2611005000NRG23160620220083176
|
16/06/2022
|
Karamjeet Kaur
|
2611005WL002720
|
Karamjeet Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186876
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-013-001/283
(Fullo Mitthi)
|
2611005000NRG23160620220083177
|
16/06/2022
|
Maina
|
2611005WL002720
|
Maina
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186719
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-013-001/285
(Fullo Mitthi)
|
2611005000NRG23160620220083178
|
16/06/2022
|
Joginder singh
|
2611005WL002720
|
Joginder singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186736
|
|
JOGINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-013-001/288
(Fullo Mitthi)
|
2611005000NRG23160620220083180
|
16/06/2022
|
SUKHJEET KAUR.
|
2611005WL002720
|
SUKHJEET KAUR.
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186867
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-013-001/292
(Fullo Mitthi)
|
2611005000NRG23160620220083182
|
16/06/2022
|
Baljit Kaur
|
2611005WL002720
|
Baljit Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186730
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-013-001/293
(Fullo Mitthi)
|
2611005000NRG23160620220083183
|
16/06/2022
|
Gurjit Kaur
|
2611005WL002720
|
Gurjit Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186722
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-013-001/298
(Fullo Mitthi)
|
2611005000NRG23160620220083184
|
16/06/2022
|
SARBJEET KAUR
|
2611005WL002720
|
SARBJEET KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186741
|
|
SARABJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-013-001/300
(Fullo Mitthi)
|
2611005000NRG23160620220083186
|
16/06/2022
|
kuldeep kaur.
|
2611005WL002720
|
kuldeep kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186708
|
|
KULDEEP KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-013-001/305
(Fullo Mitthi)
|
2611005000NRG23160620220083188
|
16/06/2022
|
kinder kaur
|
2611005WL002720
|
kinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186720
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-013-001/312
(Fullo Mitthi)
|
2611005000NRG23160620220083190
|
16/06/2022
|
gurdev kaur
|
2611005WL002720
|
gurdev kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518186748
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-013-001/314
(Fullo Mitthi)
|
2611005000NRG23160620220083192
|
16/06/2022
|
Sakntla Devi
|
2611005WL002720
|
Sakntla Devi
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186743
|
|
MRS SAKUNTALA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-013-001/315
(Fullo Mitthi)
|
2611005000NRG23160620220083193
|
16/06/2022
|
Lashmi devi
|
2611005WL002720
|
Lashmi devi
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186744
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-013-001/321
(Fullo Mitthi)
|
2611005000NRG23160620220083194
|
16/06/2022
|
SimerjitKaur
|
2611005WL002720
|
SimerjitKaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186753
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-013-001/324
(Fullo Mitthi)
|
2611005000NRG23160620220083195
|
16/06/2022
|
Harpal kaur
|
2611005WL002720
|
Harpal kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186718
|
|
HARPAL KAUR WO HARDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SANGAT
|
PB-11-005-013-001/325
(Fullo Mitthi)
|
2611005000NRG23160620220083196
|
16/06/2022
|
sarbjeet kaur
|
2611005WL002720
|
sarbjeet kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186734
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-013-001/330
(Fullo Mitthi)
|
2611005000NRG23160620220083197
|
16/06/2022
|
Sarbjeet kaur
|
2611005WL002720
|
Sarbjeet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186729
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-013-001/336
(Fullo Mitthi)
|
2611005000NRG23160620220083199
|
16/06/2022
|
GURDEV KAUR
|
2611005WL002720
|
GURDEV KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186740
|
|
GURDEV KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-013-001/337
(Fullo Mitthi)
|
2611005000NRG23160620220083200
|
16/06/2022
|
JASVEER KAUR
|
2611005WL002720
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186749
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SANGAT
|
PB-11-005-013-001/342
(Fullo Mitthi)
|
2611005000NRG23160620220083201
|
16/06/2022
|
SUKHPAL KAUR
|
2611005WL002720
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186731
|
|
MRS SUKHPAL KUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-013-001/350
(Fullo Mitthi)
|
2611005000NRG23160620220083205
|
16/06/2022
|
SHINDER KAUR
|
2611005WL002720
|
SHINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186727
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-013-001/371
(Fullo Mitthi)
|
2611005000NRG23160620220083210
|
16/06/2022
|
Reema rani
|
2611005WL002720
|
Reema rani
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186742
|
|
REEMA RANI WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73602
|
73602
|
|
|
|
|
|
|
|
|
92
|
SANGAT
|
PB-11-005-013-001/208
(Fullo Mitthi)
|
2611005000NRG23160620220083146
|
16/06/2022
|
Baljit kaur
|
2611005WL002720
|
Baljit kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186874
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-024-001/23
(kotli sabo)
|
2611005000NRG23160620220083609
|
16/06/2022
|
gurmail kaur
|
2611005WL002730
|
gurmail kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186841
|
|
MRS GURMEL KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-024-001/8
(kotli sabo)
|
2611005000NRG23160620220083638
|
16/06/2022
|
Balveer singh
|
2611005WL002730
|
Balveer singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186844
|
|
MR BALBIR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
95
|
SANGAT
|
PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23160620220083062
|
16/06/2022
|
Bansi Lala
|
2611005WL002714
|
Bansi Lala
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186834
|
|
BANSI RAM SO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-007-001/40
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23160620220083064
|
16/06/2022
|
Krishan lal
|
2611005WL002714
|
Krishan lal
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186835
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-012-001/1
(Faridkot)
|
2611005000NRG23160620220083409
|
16/06/2022
|
AMARJIT KAUR
|
2611005WL002727
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186871
|
|
MRS AMARJEET KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-012-001/100
(Faridkot)
|
2611005000NRG23160620220083410
|
16/06/2022
|
Gurmit kaur
|
2611005WL002727
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186758
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SANGAT
|
PB-11-005-012-001/104
(Faridkot)
|
2611005000NRG23160620220083412
|
16/06/2022
|
Charanjit Kaur
|
2611005WL002727
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186756
|
|
CHARANJIT KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-012-001/114
(Faridkot)
|
2611005000NRG23160620220083413
|
16/06/2022
|
Golo kaur
|
2611005WL002727
|
Golo kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186715
|
|
GOLO KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-012-001/116
(Faridkot)
|
2611005000NRG23160620220083414
|
16/06/2022
|
Manjit kaur
|
2611005WL002727
|
Manjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518186804
|
|
MANJIT KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-012-001/118
(Faridkot)
|
2611005000NRG23160620220083415
|
16/06/2022
|
Ranjit kaur
|
2611005WL002727
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186759
|
|
RANJIT KAUR WO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-012-001/119
(Faridkot)
|
2611005000NRG23160620220083416
|
16/06/2022
|
Manjit kaur
|
2611005WL002727
|
Manjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186836
|
|
MANJIT KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-012-001/121
(Faridkot)
|
2611005000NRG23160620220083417
|
16/06/2022
|
Charanjit kaur
|
2611005WL002727
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186775
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-012-001/122
(Faridkot)
|
2611005000NRG23160620220083418
|
16/06/2022
|
Binder Singh
|
2611005WL002727
|
Binder Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186760
|
|
BINDER SINGH SO GURBAKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-012-001/124
(Faridkot)
|
2611005000NRG23160620220083419
|
16/06/2022
|
Sukhdev kaur
|
2611005WL002727
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186711
|
|
SUKHDEV KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-012-001/13
(Faridkot)
|
2611005000NRG23160620220083421
|
16/06/2022
|
Jaswinder kaur
|
2611005WL002727
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186781
|
|
JASWINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-012-001/139
(Faridkot)
|
2611005000NRG23160620220083425
|
16/06/2022
|
kuldeep kaur
|
2611005WL002727
|
kuldeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186761
|
|
KULDEEP KAUR WO KULJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-012-001/14
(Faridkot)
|
2611005000NRG23160620220083426
|
16/06/2022
|
Jasmail kaur
|
2611005WL002727
|
Jasmail kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518186811
|
|
MR JASMEL KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG23160620220083428
|
16/06/2022
|
Paramjit kaur
|
2611005WL002727
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186762
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-012-001/148
(Faridkot)
|
2611005000NRG23160620220083429
|
16/06/2022
|
BALWINDER SINGH
|
2611005WL002727
|
BALWINDER SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186763
|
|
BALJINDER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-012-001/148
(Faridkot)
|
2611005000NRG23160620220083430
|
16/06/2022
|
SUKHJIT KAUR
|
2611005WL002727
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186847
|
|
SUKHJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG23160620220083431
|
16/06/2022
|
SUKHDEV KAUR
|
2611005WL002727
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186805
|
|
SUKHDEV KAUR WO BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-012-001/155
(Faridkot)
|
2611005000NRG23160620220083432
|
16/06/2022
|
KARAMJIT KAUR
|
2611005WL002727
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186798
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-012-001/158
(Faridkot)
|
2611005000NRG23160620220083433
|
16/06/2022
|
VEERPAL KAUR
|
2611005WL002727
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186817
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-012-001/160
(Faridkot)
|
2611005000NRG23160620220083434
|
16/06/2022
|
Rani Kaur
|
2611005WL002727
|
Rani Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186764
|
|
RANI KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-012-001/164
(Faridkot)
|
2611005000NRG23160620220083436
|
16/06/2022
|
Mahinder kaur
|
2611005WL002727
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186813
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
SANGAT
|
PB-11-005-012-001/165
(Faridkot)
|
2611005000NRG23160620220083437
|
16/06/2022
|
Remela Kaur
|
2611005WL002727
|
Remela Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186794
|
|
RAMILA RANI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-012-001/168
(Faridkot)
|
2611005000NRG23160620220083439
|
16/06/2022
|
VEERPAL KAUR
|
2611005WL002727
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518186776
|
|
VEERPAL KAUR WO DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-012-001/195
(Faridkot)
|
2611005000NRG23160620220083442
|
16/06/2022
|
Parminder kaur
|
2611005WL002727
|
Parminder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518186793
|
|
PARMINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG23160620220083443
|
16/06/2022
|
baljinder singh
|
2611005WL002727
|
baljinder singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186812
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
SANGAT
|
PB-11-005-012-001/219
(Faridkot)
|
2611005000NRG23160620220083445
|
16/06/2022
|
kulwinder kaur
|
2611005WL002727
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186789
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG23160620220083446
|
16/06/2022
|
Malkeet kaur
|
2611005WL002727
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186808
|
|
MALKIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-012-001/228
(Faridkot)
|
2611005000NRG23160620220083447
|
16/06/2022
|
Gurmeet kaur
|
2611005WL002727
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518186818
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-012-001/238
(Faridkot)
|
2611005000NRG23160620220083449
|
16/06/2022
|
Jaswinder kaur
|
2611005WL002727
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186728
|
|
JASWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-012-001/24
(Faridkot)
|
2611005000NRG23160620220083450
|
16/06/2022
|
Harbans kaur
|
2611005WL002727
|
Harbans kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186757
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SANGAT
|
PB-11-005-012-001/240-A
(Faridkot)
|
2611005000NRG23160620220083451
|
16/06/2022
|
Parmjeet kaur
|
2611005WL002727
|
Parmjeet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186790
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-012-001/242
(Faridkot)
|
2611005000NRG23160620220083452
|
16/06/2022
|
Harjinder kaur
|
2611005WL002727
|
Harjinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186787
|
|
HARJINDER KAUR WO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG23160620220083453
|
16/06/2022
|
Paramjeet kaur
|
2611005WL002727
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186791
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-012-001/246
(Faridkot)
|
2611005000NRG23160620220083454
|
16/06/2022
|
Manpreet kaur
|
2611005WL002727
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186801
|
|
MANPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-012-001/275
(Faridkot)
|
2611005000NRG23160620220083455
|
16/06/2022
|
seeta Rani
|
2611005WL002727
|
seeta Rani
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186797
|
|
SITA RANI WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-012-001/28
(Faridkot)
|
2611005000NRG23160620220083458
|
16/06/2022
|
Mandip kaur
|
2611005WL002727
|
Mandip kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186795
|
|
MANDEEP KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-012-001/29
(Faridkot)
|
2611005000NRG23160620220083459
|
16/06/2022
|
KHUSHDEEP KAUR
|
2611005WL002727
|
KHUSHDEEP KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186765
|
|
KHUSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
SANGAT
|
PB-11-005-012-001/3
(Faridkot)
|
2611005000NRG23160620220083460
|
16/06/2022
|
Mandip kaur
|
2611005WL002727
|
Mandip kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186837
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SANGAT
|
PB-11-005-012-001/32
(Faridkot)
|
2611005000NRG23160620220083465
|
16/06/2022
|
Baljit kaur
|
2611005WL002727
|
Baljit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186766
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SANGAT
|
PB-11-005-012-001/44
(Faridkot)
|
2611005000NRG23160620220083477
|
16/06/2022
|
Baljeet kaur
|
2611005WL002727
|
Baljeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186716
|
|
BALJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-012-001/46
(Faridkot)
|
2611005000NRG23160620220083478
|
16/06/2022
|
Amarjit kaur
|
2611005WL002727
|
Amarjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518186767
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SANGAT
|
PB-11-005-012-001/50
(Faridkot)
|
2611005000NRG23160620220083482
|
16/06/2022
|
Jaswinder kaur
|
2611005WL002727
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518186768
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
SANGAT
|
PB-11-005-012-001/52
(Faridkot)
|
2611005000NRG23160620220083483
|
16/06/2022
|
Gurdeep kaur
|
2611005WL002727
|
Gurdeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186809
|
|
GURDEEP KAUR WO PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-012-001/54
(Faridkot)
|
2611005000NRG23160620220083484
|
16/06/2022
|
Sukhprit kaur
|
2611005WL002727
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518186777
|
|
SUKHPREET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-012-001/59
(Faridkot)
|
2611005000NRG23160620220083485
|
16/06/2022
|
Malkit kaur
|
2611005WL002727
|
Malkit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186769
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SANGAT
|
PB-11-005-012-001/62
(Faridkot)
|
2611005000NRG23160620220083486
|
16/06/2022
|
Sarbjit kaur
|
2611005WL002727
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186792
|
|
SARABJIT KAUR WO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG23160620220083488
|
16/06/2022
|
PARKASH KAUR
|
2611005WL002727
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186770
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-012-001/71
(Faridkot)
|
2611005000NRG23160620220083489
|
16/06/2022
|
Paramjit kaur
|
2611005WL002727
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186799
|
|
PARAMJIT KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG23160620220083490
|
16/06/2022
|
Kulwinder kaur
|
2611005WL002727
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186839
|
|
KULWINDER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-012-001/82
(Faridkot)
|
2611005000NRG23160620220083493
|
16/06/2022
|
narinder kaur
|
2611005WL002727
|
narinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186810
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SANGAT
|
PB-11-005-012-001/9
(Faridkot)
|
2611005000NRG23160620220083495
|
16/06/2022
|
Kulwinder kaur
|
2611005WL002727
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518186816
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-012-001/93
(Faridkot)
|
2611005000NRG23160620220083496
|
16/06/2022
|
Manjit kaur
|
2611005WL002727
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186814
|
|
MANJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-024-001/106
(kotli sabo)
|
2611005000NRG23160620220083572
|
16/06/2022
|
parmjeet kaur
|
2611005WL002730
|
parmjeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186815
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG23160620220083573
|
16/06/2022
|
Sarabjeet kaur
|
2611005WL002730
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186806
|
|
SARBJIT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-024-001/110
(kotli sabo)
|
2611005000NRG23160620220083575
|
16/06/2022
|
surjeet singh
|
2611005WL002730
|
surjeet singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186778
|
|
SUKHJIT SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
152
|
SANGAT
|
PB-11-005-024-001/116
(kotli sabo)
|
2611005000NRG23160620220083576
|
16/06/2022
|
Jaspreet Kaur
|
2611005WL002730
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186779
|
|
JASPREET KAUR WO GURPIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-024-001/12
(kotli sabo)
|
2611005000NRG23160620220083578
|
16/06/2022
|
Simarjit kaur
|
2611005WL002730
|
Simarjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186803
|
|
SIMAR KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-024-001/129
(kotli sabo)
|
2611005000NRG23160620220083582
|
16/06/2022
|
Charanjit Kaur
|
2611005WL002730
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186800
|
|
CHARANJIT KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG23160620220083583
|
16/06/2022
|
jangeero
|
2611005WL002730
|
jangeero
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186833
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SANGAT
|
PB-11-005-024-001/134
(kotli sabo)
|
2611005000NRG23160620220083586
|
16/06/2022
|
Kuldeep kaur
|
2611005WL002730
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518186796
|
|
KULDEEP KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-024-001/14
(kotli sabo)
|
2611005000NRG23160620220083587
|
16/06/2022
|
Chinderpal kaur
|
2611005WL002730
|
Chinderpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186788
|
|
CHHINDERPAL KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-024-001/142
(kotli sabo)
|
2611005000NRG23160620220083588
|
16/06/2022
|
CHARANJIT KAUR
|
2611005WL002730
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518186780
|
|
CHARANJIT KAUR WO SUKHJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG23160620220083589
|
16/06/2022
|
PALI KAUR
|
2611005WL002730
|
PALI KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186840
|
|
PALI KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SANGAT
|
PB-11-005-024-001/155
(kotli sabo)
|
2611005000NRG23160620220083591
|
16/06/2022
|
Gurjeet Kaur
|
2611005WL002730
|
Gurjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186807
|
|
GURJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-024-001/19
(kotli sabo)
|
2611005000NRG23160620220083602
|
16/06/2022
|
Charanjit kaur
|
2611005WL002730
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186771
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-024-001/27
(kotli sabo)
|
2611005000NRG23160620220083610
|
16/06/2022
|
Mahinder singh
|
2611005WL002730
|
Mahinder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186842
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
SANGAT
|
PB-11-005-024-001/36
(kotli sabo)
|
2611005000NRG23160620220083617
|
16/06/2022
|
Seeto kaur
|
2611005WL002730
|
Seeto kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518186802
|
|
SEETO WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-024-001/45
(kotli sabo)
|
2611005000NRG23160620220083621
|
16/06/2022
|
Rani kaur
|
2611005WL002730
|
Rani kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518186785
|
|
RANI WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-024-001/5
(kotli sabo)
|
2611005000NRG23160620220083624
|
16/06/2022
|
Jaspreet kaur
|
2611005WL002730
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186772
|
|
JASPREET KAUR WO PAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-024-001/53
(kotli sabo)
|
2611005000NRG23160620220083628
|
16/06/2022
|
Sukhprit kaur
|
2611005WL002730
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186786
|
|
SUKHPREET KAUR WO JALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-024-001/77
(kotli sabo)
|
2611005000NRG23160620220083637
|
16/06/2022
|
inderjit kaur
|
2611005WL002730
|
inderjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186783
|
|
INDERJEET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-024-001/83
(kotli sabo)
|
2611005000NRG23160620220083639
|
16/06/2022
|
KARTARI
|
2611005WL002730
|
KARTARI
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186773
|
|
KARTAR KAUR WO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-024-001/90
(kotli sabo)
|
2611005000NRG23160620220083643
|
16/06/2022
|
SARABJIT KAUR
|
2611005WL002730
|
SARABJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186782
|
|
SARABJIT KAUR WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-024-001/92
(kotli sabo)
|
2611005000NRG23160620220083644
|
16/06/2022
|
MAHINDER KAUR
|
2611005WL002730
|
MAHINDER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186784
|
|
MAHINDER KAUR WO MACHU RAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-024-001/93
(kotli sabo)
|
2611005000NRG23160620220083645
|
16/06/2022
|
GURMIT KAUR
|
2611005WL002730
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186774
|
|
GURMEET KAUR WO JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98982
|
98982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232932
|
232932
|
|
|
|
|
|
|
|