|
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)
|
2611005000NRG23171120220255899
|
18/11/2022
|
Chand Singh
|
2611005WL010342
|
Chand Singh
|
00032
|
UTIB0002328
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885256
|
|
CHAND SINGH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGAT
|
PB-11-005-019-001/424
(JASSI BAGWALI)
|
2611005000NRG23171120220256004
|
18/11/2022
|
Papi kaur
|
2611005WL010342
|
Papi kaur
|
00032
|
UTIB0002328
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885605
|
|
PAPI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-041-001/76
(Shergar)
|
2611005000NRG23171120220255810
|
18/11/2022
|
Veeru singh
|
2611005WL010337
|
Veeru singh
|
00078
|
CNRB0002222
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885330
|
|
VIRU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-019-001/19
(JASSI BAGWALI)
|
2611005000NRG23171120220255906
|
18/11/2022
|
Tota Singh
|
2611005WL010342
|
Tota Singh
|
00152
|
HDFC0003157
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885257
|
|
TOTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-003-001/10
(bandi)
|
2611005000NRG23181120220256549
|
18/11/2022
|
Naseeb kaur
|
2611005WL010373
|
Naseeb kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885556
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SANGAT
|
PB-11-005-003-001/105
(bandi)
|
2611005000NRG23181120220256551
|
18/11/2022
|
Kartar kaur
|
2611005WL010373
|
Kartar kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885557
|
|
KARTAR KAUR WO BILLO SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-003-001/121
(bandi)
|
2611005000NRG23181120220256555
|
18/11/2022
|
AMARJIT KAUR
|
2611005WL010373
|
AMARJIT KAUR
|
00152
|
HDFC0003412
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885266
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-003-001/143
(bandi)
|
2611005000NRG23181120220256566
|
18/11/2022
|
Gursevak singh
|
2611005WL010373
|
Gursevak singh
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885558
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
SANGAT
|
PB-11-005-003-001/166
(bandi)
|
2611005000NRG23181120220256572
|
18/11/2022
|
Harpreet kaur
|
2611005WL010373
|
Harpreet kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885559
|
|
HARPREET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-003-001/178
(bandi)
|
2611005000NRG23171120220255703
|
18/11/2022
|
Ajaib singh
|
2611005WL010332
|
Ajaib singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885560
|
|
AJAIB SINGH SO KAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAT
|
PB-11-005-003-001/19
(bandi)
|
2611005000NRG23181120220256577
|
18/11/2022
|
MANDIP KAUR
|
2611005WL010373
|
MANDIP KAUR
|
00152
|
HDFC0003412
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885359
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SANGAT
|
PB-11-005-003-001/22
(bandi)
|
2611005000NRG23181120220256582
|
18/11/2022
|
Manjit kaur
|
2611005WL010373
|
Manjit kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885360
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-003-001/221
(bandi)
|
2611005000NRG23181120220256583
|
18/11/2022
|
KULWANT KAUR
|
2611005WL010373
|
KULWANT KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885361
|
|
KULWANT KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-003-001/238
(bandi)
|
2611005000NRG23181120220256587
|
18/11/2022
|
JUGINDER SINGH
|
2611005WL010373
|
JUGINDER SINGH
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885381
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SANGAT
|
PB-11-005-003-001/28
(bandi)
|
2611005000NRG23181120220256593
|
18/11/2022
|
Charanjit kaur
|
2611005WL010373
|
Charanjit kaur
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885362
|
|
CHARANJIT KAUR WO JAGGA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG23181120220256598
|
18/11/2022
|
magar singh
|
2611005WL010373
|
magar singh
|
00152
|
HDFC0003412
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885363
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
SANGAT
|
PB-11-005-003-001/309
(bandi)
|
2611005000NRG23181120220256601
|
18/11/2022
|
jaspender kaur
|
2611005WL010373
|
jaspender kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885364
|
|
JASPINDER KAUR WO MAHSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-003-001/34
(bandi)
|
2611005000NRG23181120220256605
|
18/11/2022
|
MURTI KAUR
|
2611005WL010373
|
MURTI KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885574
|
|
MURTI KAUR WO KAKA SINGH ANDD SSO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-003-001/40
(bandi)
|
2611005000NRG23181120220256614
|
18/11/2022
|
shinder kaur
|
2611005WL010373
|
shinder kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885365
|
|
SHINDER KAUR WO JALOUR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-003-001/41
(bandi)
|
2611005000NRG23181120220256619
|
18/11/2022
|
Jaswant kaur
|
2611005WL010373
|
Jaswant kaur
|
00152
|
HDFC0003412
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885366
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-003-001/64
(bandi)
|
2611005000NRG23181120220256643
|
18/11/2022
|
Sarbjit kaur
|
2611005WL010373
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885380
|
|
SARABJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-003-001/75
(bandi)
|
2611005000NRG23181120220256647
|
18/11/2022
|
Prepal kaur
|
2611005WL010373
|
Prepal kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885602
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SANGAT
|
PB-11-005-003-001/88
(bandi)
|
2611005000NRG23181120220256650
|
18/11/2022
|
Gurwinder kaur
|
2611005WL010373
|
Gurwinder kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885367
|
|
GURVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SANGAT
|
PB-11-005-003-001/89
(bandi)
|
2611005000NRG23181120220256651
|
18/11/2022
|
Amarjeet Kaur
|
2611005WL010373
|
Amarjeet Kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885368
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-003-001/97
(bandi)
|
2611005000NRG23181120220256652
|
18/11/2022
|
Soma kaur
|
2611005WL010373
|
Soma kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885369
|
|
SOMA KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-002-001/16
(Bambeha)
|
2611005000NRG23181120220256203
|
18/11/2022
|
Pallo kaur
|
2611005WL010354
|
Pallo kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885302
|
|
PALO KAUR WO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-002-001/187
(Bambeha)
|
2611005000NRG23181120220256207
|
18/11/2022
|
Rani kaur
|
2611005WL010354
|
Rani kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885616
|
|
RANI KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-039-001/162
(raike kalan)
|
2611005000NRG23171120220255706
|
18/11/2022
|
Charanjit kaur
|
2611005WL010333
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885303
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
SANGAT
|
PB-11-005-002-001/103
(Bambeha)
|
2611005000NRG23181120220256200
|
18/11/2022
|
Kulwinder kaur
|
2611005WL010354
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885296
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-002-001/11
(Bambeha)
|
2611005000NRG23181120220256201
|
18/11/2022
|
sukhjeet kaur
|
2611005WL010354
|
sukhjeet kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885290
|
|
SUKHJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-002-001/115
(Bambeha)
|
2611005000NRG23181120220256202
|
18/11/2022
|
Gurdas kaur
|
2611005WL010354
|
Gurdas kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885288
|
|
GURDAS KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-002-001/171
(Bambeha)
|
2611005000NRG23181120220256204
|
18/11/2022
|
GURPREET SINGH
|
2611005WL010354
|
GURPREET SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885293
|
|
GURPREET SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-002-001/174
(Bambeha)
|
2611005000NRG23181120220256205
|
18/11/2022
|
RAJVEER KAUR
|
2611005WL010354
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885289
|
|
RAJVEER KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-002-001/186
(Bambeha)
|
2611005000NRG23181120220256206
|
18/11/2022
|
Parwinder kaur
|
2611005WL010354
|
Parwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885291
|
|
PARWINDER KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-002-001/194
(Bambeha)
|
2611005000NRG23181120220256208
|
18/11/2022
|
LAKHA SINGH
|
2611005WL010354
|
LAKHA SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885292
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-002-001/205
(Bambeha)
|
2611005000NRG23181120220256209
|
18/11/2022
|
KARAMJIT KAUR
|
2611005WL010354
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885287
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-002-001/233
(Bambeha)
|
2611005000NRG23181120220256210
|
18/11/2022
|
Parvinder Kaur
|
2611005WL010354
|
Parvinder Kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885285
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-002-001/31
(Bambeha)
|
2611005000NRG23181120220256211
|
18/11/2022
|
sukhjit kaur
|
2611005WL010354
|
sukhjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885294
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-002-001/42
(Bambeha)
|
2611005000NRG23181120220256212
|
18/11/2022
|
Gurjit kaur
|
2611005WL010354
|
Gurjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885295
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-020-001/174
(Jungirana Panchayat)
|
2611005000NRG23181120220256213
|
18/11/2022
|
Sukhdev Kaur
|
2611005WL010354
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885286
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
41
|
SANGAT
|
PB-11-005-016-001/29
(Gurthari)
|
2611005000NRG23171120220255744
|
18/11/2022
|
RAJPAL SINGH
|
2611005WL010336
|
RAJPAL SINGH
|
00349
|
PSIB0021400
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6656885281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SANGAT
|
PB-11-005-019-001/108
(JASSI BAGWALI)
|
2611005000NRG23171120220255745
|
18/11/2022
|
BHOOLI KAUR
|
2611005WL010336
|
BHOOLI KAUR
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885278
|
|
BHOLI SO HANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-019-001/138
(JASSI BAGWALI)
|
2611005000NRG23171120220255880
|
18/11/2022
|
JASWINDER KAUR.
|
2611005WL010342
|
JASWINDER KAUR.
|
00349
|
PSIB0021400
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656885245
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG23171120220255893
|
18/11/2022
|
javen ram
|
2611005WL010342
|
javen ram
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885246
|
|
Jeevan Ram
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-019-001/225
(JASSI BAGWALI)
|
2611005000NRG23171120220255919
|
18/11/2022
|
Shanti kaur.
|
2611005WL010342
|
Shanti kaur.
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885241
|
|
CHHINDI KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-019-001/233
(JASSI BAGWALI)
|
2611005000NRG23171120220255926
|
18/11/2022
|
Jasvinder kaur
|
2611005WL010342
|
Jasvinder kaur
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885239
|
|
JASVINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-019-001/250
(JASSI BAGWALI)
|
2611005000NRG23171120220255934
|
18/11/2022
|
Bimla devi.
|
2611005WL010342
|
Bimla devi.
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885240
|
|
BIMLA DEVI WO JAGMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-019-001/321
(JASSI BAGWALI)
|
2611005000NRG23171120220255962
|
18/11/2022
|
Karmjeet kaur
|
2611005WL010342
|
Karmjeet kaur
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885244
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-019-001/351
(JASSI BAGWALI)
|
2611005000NRG23171120220255976
|
18/11/2022
|
Indera dave
|
2611005WL010342
|
Indera dave
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885279
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-019-001/356
(JASSI BAGWALI)
|
2611005000NRG23171120220255980
|
18/11/2022
|
Darshan kaur
|
2611005WL010342
|
Darshan kaur
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885280
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SANGAT
|
PB-11-005-019-001/372
(JASSI BAGWALI)
|
2611005000NRG23171120220255986
|
18/11/2022
|
JASPREET KAUR
|
2611005WL010342
|
JASPREET KAUR
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885242
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-019-001/383
(JASSI BAGWALI)
|
2611005000NRG23171120220255989
|
18/11/2022
|
Amandeep kaur
|
2611005WL010342
|
Amandeep kaur
|
00349
|
PSIB0021400
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885282
|
|
AMANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-019-001/396
(JASSI BAGWALI)
|
2611005000NRG23171120220255990
|
18/11/2022
|
Maya
|
2611005WL010342
|
Maya
|
00349
|
PSIB0021400
|
150
|
150
|
Processed
|
25/11/2022
|
|
6656885238
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-019-001/405
(JASSI BAGWALI)
|
2611005000NRG23171120220255746
|
18/11/2022
|
BHOLI KAUR
|
2611005WL010336
|
BHOLI KAUR
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885410
|
|
BHOLI KAUR WO FOJI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-019-001/412
(JASSI BAGWALI)
|
2611005000NRG23171120220255998
|
18/11/2022
|
JEETA RAM
|
2611005WL010342
|
JEETA RAM
|
00349
|
PSIB0021400
|
300
|
300
|
Processed
|
25/11/2022
|
|
6656885409
|
|
JEETA RAM
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-019-001/419
(JASSI BAGWALI)
|
2611005000NRG23171120220256002
|
18/11/2022
|
Jaswinder kaur
|
2611005WL010342
|
Jaswinder kaur
|
00349
|
PSIB0021400
|
150
|
150
|
Processed
|
25/11/2022
|
|
6656885243
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-019-001/439
(JASSI BAGWALI)
|
2611005000NRG23171120220256011
|
18/11/2022
|
Vidya Devi
|
2611005WL010342
|
Vidya Devi
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885408
|
|
VIDIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-019-001/440
(JASSI BAGWALI)
|
2611005000NRG23171120220256012
|
18/11/2022
|
Harpreet kaur
|
2611005WL010342
|
Harpreet kaur
|
00349
|
PSIB0021400
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885237
|
|
HARPREET KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-041-001/22
(Shergar)
|
2611005000NRG23171120220255781
|
18/11/2022
|
Virpal Kaur
|
2611005WL010337
|
Virpal Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885412
|
|
BALJIT SINGH AND VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-041-001/83
(Shergar)
|
2611005000NRG23171120220255815
|
18/11/2022
|
Manjit Kaur
|
2611005WL010337
|
Manjit Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885411
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-030-001/76
(mehta)
|
2611005000NRG23171120220255734
|
18/11/2022
|
Jaskaran singh
|
2611005WL010335
|
Jaskaran singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885297
|
|
JASKARAN SINGH SO HARCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
SANGAT
|
PB-11-005-019-001/113
(JASSI BAGWALI)
|
2611005000NRG23171120220255865
|
18/11/2022
|
Surjit kaur
|
2611005WL010342
|
Surjit kaur
|
00354
|
PUNB0085200
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656885298
|
|
SURJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-019-001/354
(JASSI BAGWALI)
|
2611005000NRG23171120220255979
|
18/11/2022
|
Veerpal kaur
|
2611005WL010342
|
Veerpal kaur
|
00354
|
PUNB0085200
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885299
|
|
VEERPAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-019-001/80
(JASSI BAGWALI)
|
2611005000NRG23171120220256052
|
18/11/2022
|
Rajni
|
2611005WL010342
|
Rajni
|
00354
|
PUNB0085200
|
300
|
300
|
Processed
|
25/11/2022
|
|
6656885300
|
|
Rajni
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
65
|
SANGAT
|
PB-11-005-015-001/13
(ghudda)
|
2611005000NRG23181120220256217
|
18/11/2022
|
Pappy Singh
|
2611005WL010355
|
Pappy Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885283
|
|
PAPPI SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-022-001/137
(kotguru)
|
2611005000NRG23181120220256388
|
18/11/2022
|
Gurdeep singh
|
2611005WL010363
|
Gurdeep singh
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885615
|
|
DEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
67
|
SANGAT
|
PB-11-005-008-001/17
(chak ruldusingwala)
|
2611005000NRG23171120220255710
|
18/11/2022
|
Bansi lal
|
2611005WL010334
|
Bansi lal
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885403
|
|
BANSI LAL S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-008-001/346
(chak ruldusingwala)
|
2611005000NRG23171120220255737
|
18/11/2022
|
Ranjeet kaur
|
2611005WL010336
|
Ranjeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885518
|
|
RANJEET KAUR W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-008-001/355
(chak ruldusingwala)
|
2611005000NRG23171120220255712
|
18/11/2022
|
Amro kaur
|
2611005WL010334
|
Amro kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885519
|
|
AMARO W/O MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-011-001/100
(doom Wali)
|
2611005000NRG23181120220256654
|
18/11/2022
|
Jaswinder kaur
|
2611005WL010373
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885435
|
|
JASWINDER KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-011-001/36
(doom Wali)
|
2611005000NRG23181120220256722
|
18/11/2022
|
Parmjit kaur
|
2611005WL010373
|
Parmjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885517
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-011-001/77
(doom Wali)
|
2611005000NRG23181120220256738
|
18/11/2022
|
Jangir kaur
|
2611005WL010373
|
Jangir kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885400
|
|
JANGIR KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-011-001/82
(doom Wali)
|
2611005000NRG23181120220256740
|
18/11/2022
|
Malkeet Kaur
|
2611005WL010373
|
Malkeet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885248
|
|
MALKIT KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-011-001/9
(doom Wali)
|
2611005000NRG23181120220256743
|
18/11/2022
|
Rani kaur
|
2611005WL010373
|
Rani kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885401
|
|
RANI W/O PAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-019-001/107
(JASSI BAGWALI)
|
2611005000NRG23171120220255863
|
18/11/2022
|
Naseeb kaur
|
2611005WL010342
|
Naseeb kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885417
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-019-001/117
(JASSI BAGWALI)
|
2611005000NRG23171120220255867
|
18/11/2022
|
Rani Kaur
|
2611005WL010342
|
Rani Kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885506
|
|
RANI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-019-001/130
(JASSI BAGWALI)
|
2611005000NRG23171120220255876
|
18/11/2022
|
Vimla Devi
|
2611005WL010342
|
Vimla Devi
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885503
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-019-001/133
(JASSI BAGWALI)
|
2611005000NRG23171120220255877
|
18/11/2022
|
santi Devi
|
2611005WL010342
|
santi Devi
|
00354
|
PUNB0143000
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656885501
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-019-001/134
(JASSI BAGWALI)
|
2611005000NRG23171120220255878
|
18/11/2022
|
Gollo Devi
|
2611005WL010342
|
Gollo Devi
|
00354
|
PUNB0143000
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656885498
|
|
GOLO DEVI WO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-019-001/135
(JASSI BAGWALI)
|
2611005000NRG23171120220255879
|
18/11/2022
|
Kulwonder Kaur
|
2611005WL010342
|
Kulwonder Kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885495
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG23171120220255882
|
18/11/2022
|
Joginder singh
|
2611005WL010342
|
Joginder singh
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885402
|
|
JOGINDER SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-019-001/151
(JASSI BAGWALI)
|
2611005000NRG23171120220255885
|
18/11/2022
|
Parmjeet Kaur
|
2611005WL010342
|
Parmjeet Kaur
|
00354
|
PUNB0143000
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656885438
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-019-001/160
(JASSI BAGWALI)
|
2611005000NRG23171120220255889
|
18/11/2022
|
Kartaro
|
2611005WL010342
|
Kartaro
|
00354
|
PUNB0143000
|
900
|
900
|
Rejected
|
25/11/2022
|
|
6656885512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG23171120220255892
|
18/11/2022
|
Niki Devi
|
2611005WL010342
|
Niki Devi
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885426
|
|
NIKKI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-019-001/17
(JASSI BAGWALI)
|
2611005000NRG23171120220255894
|
18/11/2022
|
jasveer kaur
|
2611005WL010342
|
jasveer kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885427
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-019-001/173
(JASSI BAGWALI)
|
2611005000NRG23171120220255897
|
18/11/2022
|
Bsanti Devi
|
2611005WL010342
|
Bsanti Devi
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885425
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-019-001/182
(JASSI BAGWALI)
|
2611005000NRG23171120220255903
|
18/11/2022
|
HIRA lAL
|
2611005WL010342
|
HIRA lAL
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885514
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-019-001/189
(JASSI BAGWALI)
|
2611005000NRG23171120220255905
|
18/11/2022
|
Lkshmi Devi
|
2611005WL010342
|
Lkshmi Devi
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885433
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-019-001/199
(JASSI BAGWALI)
|
2611005000NRG23171120220255908
|
18/11/2022
|
Sukhdev Kaur
|
2611005WL010342
|
Sukhdev Kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885496
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SANGAT
|
PB-11-005-019-001/221
(JASSI BAGWALI)
|
2611005000NRG23171120220255918
|
18/11/2022
|
Karamjit kaur
|
2611005WL010342
|
Karamjit kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885504
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGAT
|
PB-11-005-019-001/226
(JASSI BAGWALI)
|
2611005000NRG23171120220255920
|
18/11/2022
|
Veerpal kaur
|
2611005WL010342
|
Veerpal kaur
|
00354
|
PUNB0143000
|
450
|
450
|
Processed
|
25/11/2022
|
|
6656885437
|
|
VIRPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-019-001/234
(JASSI BAGWALI)
|
2611005000NRG23171120220255927
|
18/11/2022
|
Kiranjit kaur
|
2611005WL010342
|
Kiranjit kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885505
|
|
KIRANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG23171120220255929
|
18/11/2022
|
Darhan singh
|
2611005WL010342
|
Darhan singh
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885509
|
|
DARSHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG23171120220255930
|
18/11/2022
|
Gollo kaur
|
2611005WL010342
|
Gollo kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885439
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-019-001/243
(JASSI BAGWALI)
|
2611005000NRG23171120220255932
|
18/11/2022
|
Karamjit kaur
|
2611005WL010342
|
Karamjit kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885407
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-019-001/264
(JASSI BAGWALI)
|
2611005000NRG23171120220255940
|
18/11/2022
|
Charanjit kaur
|
2611005WL010342
|
Charanjit kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885420
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-019-001/265
(JASSI BAGWALI)
|
2611005000NRG23171120220255941
|
18/11/2022
|
Gorra singh
|
2611005WL010342
|
Gorra singh
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885507
|
|
GORA SINGH SO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-019-001/266
(JASSI BAGWALI)
|
2611005000NRG23171120220255943
|
18/11/2022
|
Mukhtiar kaur
|
2611005WL010342
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885406
|
|
MRS MUKHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-019-001/277
(JASSI BAGWALI)
|
2611005000NRG23171120220255945
|
18/11/2022
|
jang singh
|
2611005WL010342
|
jang singh
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885422
|
|
JANG SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-019-001/285
(JASSI BAGWALI)
|
2611005000NRG23171120220255948
|
18/11/2022
|
Malo kaur
|
2611005WL010342
|
Malo kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885429
|
|
MELO W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-019-001/288
(JASSI BAGWALI)
|
2611005000NRG23171120220255949
|
18/11/2022
|
malkit kaur
|
2611005WL010342
|
malkit kaur
|
00354
|
PUNB0143000
|
450
|
450
|
Processed
|
25/11/2022
|
|
6656885430
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SANGAT
|
PB-11-005-019-001/294
(JASSI BAGWALI)
|
2611005000NRG23171120220255952
|
18/11/2022
|
Bito ram.
|
2611005WL010342
|
Bito ram.
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885613
|
|
BITTU RAM SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-019-001/295
(JASSI BAGWALI)
|
2611005000NRG23171120220255953
|
18/11/2022
|
Saroj devi
|
2611005WL010342
|
Saroj devi
|
00354
|
PUNB0143000
|
900
|
900
|
Rejected
|
25/11/2022
|
|
6656885500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG23171120220255955
|
18/11/2022
|
Jaspal kaur
|
2611005WL010342
|
Jaspal kaur
|
00354
|
PUNB0143000
|
600
|
600
|
Rejected
|
25/11/2022
|
|
6656885614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SANGAT
|
PB-11-005-019-001/304
(JASSI BAGWALI)
|
2611005000NRG23171120220255956
|
18/11/2022
|
Angrej Kaur
|
2611005WL010342
|
Angrej Kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Rejected
|
25/11/2022
|
|
6656885306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG23171120220255959
|
18/11/2022
|
harbans kaur
|
2611005WL010342
|
harbans kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Rejected
|
25/11/2022
|
|
6656885405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SANGAT
|
PB-11-005-019-001/310
(JASSI BAGWALI)
|
2611005000NRG23171120220255960
|
18/11/2022
|
Amrjit kaur
|
2611005WL010342
|
Amrjit kaur
|
00354
|
PUNB0143000
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656885423
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SANGAT
|
PB-11-005-019-001/327
(JASSI BAGWALI)
|
2611005000NRG23171120220255964
|
18/11/2022
|
Charanjeet kaur
|
2611005WL010342
|
Charanjeet kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885305
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-019-001/329
(JASSI BAGWALI)
|
2611005000NRG23171120220255965
|
18/11/2022
|
harpreet kaurur
|
2611005WL010342
|
harpreet kaurur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885247
|
|
HARPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-019-001/33
(JASSI BAGWALI)
|
2611005000NRG23171120220255966
|
18/11/2022
|
JASVEER KAUR
|
2611005WL010342
|
JASVEER KAUR
|
00354
|
PUNB0143000
|
750
|
750
|
Rejected
|
25/11/2022
|
|
6656885436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SANGAT
|
PB-11-005-019-001/334
(JASSI BAGWALI)
|
2611005000NRG23171120220255968
|
18/11/2022
|
Verpal kaur
|
2611005WL010342
|
Verpal kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885511
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-019-001/339
(JASSI BAGWALI)
|
2611005000NRG23171120220255970
|
18/11/2022
|
Parmjeet kaur
|
2611005WL010342
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885515
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-019-001/341
(JASSI BAGWALI)
|
2611005000NRG23171120220255972
|
18/11/2022
|
jeeto
|
2611005WL010342
|
jeeto
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885434
|
|
JEETO W/O THANA RAM & CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-019-001/352
(JASSI BAGWALI)
|
2611005000NRG23171120220255978
|
18/11/2022
|
sandora Singh.
|
2611005WL010342
|
sandora Singh.
|
00354
|
PUNB0143000
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656885249
|
|
SANDURA SINGH S/O DHARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
115
|
SANGAT
|
PB-11-005-019-001/357
(JASSI BAGWALI)
|
2611005000NRG23171120220255981
|
18/11/2022
|
raj kaur
|
2611005WL010342
|
raj kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885419
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-019-001/363
(JASSI BAGWALI)
|
2611005000NRG23171120220255985
|
18/11/2022
|
Baggo
|
2611005WL010342
|
Baggo
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885250
|
|
Mrs. BAGGO .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SANGAT
|
PB-11-005-019-001/379
(JASSI BAGWALI)
|
2611005000NRG23171120220255987
|
18/11/2022
|
Godi
|
2611005WL010342
|
Godi
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885418
|
|
GUDDI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-019-001/398
(JASSI BAGWALI)
|
2611005000NRG23171120220255991
|
18/11/2022
|
Maya devi
|
2611005WL010342
|
Maya devi
|
00354
|
PUNB0143000
|
900
|
900
|
Rejected
|
25/11/2022
|
|
6656885404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SANGAT
|
PB-11-005-019-001/43
(JASSI BAGWALI)
|
2611005000NRG23171120220256007
|
18/11/2022
|
Gudi dave
|
2611005WL010342
|
Gudi dave
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885431
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-019-001/431
(JASSI BAGWALI)
|
2611005000NRG23171120220256008
|
18/11/2022
|
Gurjit Singh
|
2611005WL010342
|
Gurjit Singh
|
00354
|
PUNB0143000
|
900
|
900
|
Rejected
|
25/11/2022
|
|
6656885421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SANGAT
|
PB-11-005-019-001/59
(JASSI BAGWALI)
|
2611005000NRG23171120220256039
|
18/11/2022
|
Baljeet Kaur
|
2611005WL010342
|
Baljeet Kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885428
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SANGAT
|
PB-11-005-019-001/6
(JASSI BAGWALI)
|
2611005000NRG23171120220256040
|
18/11/2022
|
Krnal Singh
|
2611005WL010342
|
Krnal Singh
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885424
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
SANGAT
|
PB-11-005-019-001/62
(JASSI BAGWALI)
|
2611005000NRG23171120220256041
|
18/11/2022
|
gulab kaur
|
2611005WL010342
|
gulab kaur
|
00354
|
PUNB0143000
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656885502
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-019-001/64
(JASSI BAGWALI)
|
2611005000NRG23171120220256043
|
18/11/2022
|
Jasveer kaur
|
2611005WL010342
|
Jasveer kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885516
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-019-001/65
(JASSI BAGWALI)
|
2611005000NRG23171120220256044
|
18/11/2022
|
Sukhdev kaur
|
2611005WL010342
|
Sukhdev kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885494
|
|
SUKHDEV KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SANGAT
|
PB-11-005-019-001/68
(JASSI BAGWALI)
|
2611005000NRG23171120220256045
|
18/11/2022
|
Sukdeep kaur
|
2611005WL010342
|
Sukdeep kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885520
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-019-001/70
(JASSI BAGWALI)
|
2611005000NRG23171120220256046
|
18/11/2022
|
Inder kaur
|
2611005WL010342
|
Inder kaur
|
00354
|
PUNB0143000
|
450
|
450
|
Processed
|
25/11/2022
|
|
6656885499
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
128
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG23171120220256047
|
18/11/2022
|
Binder singh
|
2611005WL010342
|
Binder singh
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885510
|
|
BINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG23171120220256048
|
18/11/2022
|
Saranjit kaur
|
2611005WL010342
|
Saranjit kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Rejected
|
25/11/2022
|
|
6656885497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG23171120220256055
|
18/11/2022
|
Angrej kaur
|
2611005WL010342
|
Angrej kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885432
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-019-001/98
(JASSI BAGWALI)
|
2611005000NRG23171120220256058
|
18/11/2022
|
Balveer singh
|
2611005WL010342
|
Balveer singh
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885508
|
|
BALVIR SINGH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-019-001/99
(JASSI BAGWALI)
|
2611005000NRG23171120220256059
|
18/11/2022
|
Nirmalla devi
|
2611005WL010342
|
Nirmalla devi
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885513
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-036-001/331
(pathrala)
|
2611005000NRG23171120220255718
|
18/11/2022
|
CHAND SINGH...
|
2611005WL010334
|
CHAND SINGH...
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6656885304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59436
|
59436
|
|
|
|
|
|
|
|
|
134
|
SANGAT
|
PB-11-005-003-001/119
(bandi)
|
2611005000NRG23181120220256554
|
18/11/2022
|
simarjit kaur
|
2611005WL010373
|
simarjit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885397
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-003-001/122
(bandi)
|
2611005000NRG23181120220256556
|
18/11/2022
|
MAKHAN SINGH
|
2611005WL010373
|
MAKHAN SINGH
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885399
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
SANGAT
|
PB-11-005-003-001/281
(bandi)
|
2611005000NRG23181120220256594
|
18/11/2022
|
pintu singh
|
2611005WL010373
|
pintu singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885389
|
|
PAINTU SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG23181120220256758
|
18/11/2022
|
BIKAR SINGH
|
2611005WL010373
|
BIKAR SINGH
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885398
|
|
BIKKAR SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-012-001/4
(Faridkot)
|
2611005000NRG23181120220256781
|
18/11/2022
|
SANTA SINGH.
|
2611005WL010373
|
SANTA SINGH.
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885284
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
SANGAT
|
PB-11-005-019-001/246
(JASSI BAGWALI)
|
2611005000NRG23171120220255933
|
18/11/2022
|
Jasveer kaur
|
2611005WL010342
|
Jasveer kaur
|
00354
|
PUNB0144210
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885386
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
SANGAT
|
PB-11-005-019-001/344
(JASSI BAGWALI)
|
2611005000NRG23171120220255974
|
18/11/2022
|
Manpreet Singh
|
2611005WL010342
|
Manpreet Singh
|
00354
|
PUNB0144210
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885325
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SANGAT
|
PB-11-005-019-001/361
(JASSI BAGWALI)
|
2611005000NRG23171120220255983
|
18/11/2022
|
Gurbachan Singh
|
2611005WL010342
|
Gurbachan Singh
|
00354
|
PUNB0144210
|
900
|
900
|
Rejected
|
25/11/2022
|
|
6656885324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SANGAT
|
PB-11-005-019-001/381
(JASSI BAGWALI)
|
2611005000NRG23171120220255988
|
18/11/2022
|
Lakhwinder kaur
|
2611005WL010342
|
Lakhwinder kaur
|
00354
|
PUNB0144210
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656885322
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
SANGAT
|
PB-11-005-019-001/408
(JASSI BAGWALI)
|
2611005000NRG23171120220255995
|
18/11/2022
|
Darsan Singh
|
2611005WL010342
|
Darsan Singh
|
00354
|
PUNB0144210
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885329
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SANGAT
|
PB-11-005-019-001/421
(JASSI BAGWALI)
|
2611005000NRG23171120220256003
|
18/11/2022
|
Pal kaur
|
2611005WL010342
|
Pal kaur
|
00354
|
PUNB0144210
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885326
|
|
Mrs. PAL KAUR W/O BINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SANGAT
|
PB-11-005-019-001/51
(JASSI BAGWALI)
|
2611005000NRG23171120220256030
|
18/11/2022
|
Rani kaur
|
2611005WL010342
|
Rani kaur
|
00354
|
PUNB0144210
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885323
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-022-001/110
(kotguru)
|
2611005000NRG23181120220256383
|
18/11/2022
|
Kala singh
|
2611005WL010363
|
Kala singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885276
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-022-001/120-A
(kotguru)
|
2611005000NRG23181120220256385
|
18/11/2022
|
BALWANT KAUR
|
2611005WL010363
|
BALWANT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885394
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-022-001/121
(kotguru)
|
2611005000NRG23181120220256386
|
18/11/2022
|
manjinder kaur
|
2611005WL010363
|
manjinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885320
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-022-001/127
(kotguru)
|
2611005000NRG23181120220256387
|
18/11/2022
|
Sandeep kaur
|
2611005WL010363
|
Sandeep kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885319
|
|
SANDIP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-022-001/166
(kotguru)
|
2611005000NRG23181120220256393
|
18/11/2022
|
Surjit kaur
|
2611005WL010363
|
Surjit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885315
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-022-001/171
(kotguru)
|
2611005000NRG23181120220256395
|
18/11/2022
|
sukhdev kaur
|
2611005WL010363
|
sukhdev kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885317
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SANGAT
|
PB-11-005-022-001/173
(kotguru)
|
2611005000NRG23181120220256396
|
18/11/2022
|
Gurwinder Kaur
|
2611005WL010363
|
Gurwinder Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885611
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-022-001/186
(kotguru)
|
2611005000NRG23181120220256399
|
18/11/2022
|
Sarbjit kaur
|
2611005WL010363
|
Sarbjit kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885277
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-022-001/187
(kotguru)
|
2611005000NRG23181120220256400
|
18/11/2022
|
Naseeb kaur
|
2611005WL010363
|
Naseeb kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885396
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-022-001/190
(kotguru)
|
2611005000NRG23181120220256401
|
18/11/2022
|
Satnam kaur
|
2611005WL010363
|
Satnam kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885388
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-022-001/194
(kotguru)
|
2611005000NRG23181120220256403
|
18/11/2022
|
Shinderpal Kaur
|
2611005WL010363
|
Shinderpal Kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885387
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-022-001/199
(kotguru)
|
2611005000NRG23181120220256406
|
18/11/2022
|
Jaspal kaur
|
2611005WL010363
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885395
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-022-001/20
(kotguru)
|
2611005000NRG23181120220256407
|
18/11/2022
|
Chand singh
|
2611005WL010363
|
Chand singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885316
|
|
CHAND SINGH SO BHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGAT
|
PB-11-005-022-001/209
(kotguru)
|
2611005000NRG23181120220256408
|
18/11/2022
|
VeerPal Kaur
|
2611005WL010363
|
VeerPal Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885327
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-022-001/221
(kotguru)
|
2611005000NRG23181120220256411
|
18/11/2022
|
GURNATH SINGH
|
2611005WL010363
|
GURNATH SINGH
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885328
|
|
MR GURNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-022-001/227-A
(kotguru)
|
2611005000NRG23181120220256412
|
18/11/2022
|
BALDEV KAUR
|
2611005WL010363
|
BALDEV KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885318
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-022-001/24
(kotguru)
|
2611005000NRG23181120220256413
|
18/11/2022
|
Kuldeep kaur
|
2611005WL010363
|
Kuldeep kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885309
|
|
KULDIP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-022-001/243
(kotguru)
|
2611005000NRG23181120220256414
|
18/11/2022
|
jaswinder kaur
|
2611005WL010363
|
jaswinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885392
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-022-001/244
(kotguru)
|
2611005000NRG23181120220256415
|
18/11/2022
|
harwinder kaur
|
2611005WL010363
|
harwinder kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885391
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-022-001/249
(kotguru)
|
2611005000NRG23181120220256416
|
18/11/2022
|
Charnjit kaur
|
2611005WL010363
|
Charnjit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885612
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-022-001/253
(kotguru)
|
2611005000NRG23181120220256417
|
18/11/2022
|
jasveer kaur
|
2611005WL010363
|
jasveer kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885393
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-022-001/28
(kotguru)
|
2611005000NRG23181120220256418
|
18/11/2022
|
LAKHVIR KAUR
|
2611005WL010363
|
LAKHVIR KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885321
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-022-001/40
(kotguru)
|
2611005000NRG23181120220256422
|
18/11/2022
|
Manpreet kaur
|
2611005WL010363
|
Manpreet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885314
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SANGAT
|
PB-11-005-022-001/52
(kotguru)
|
2611005000NRG23181120220256426
|
18/11/2022
|
Kiranjit kaur
|
2611005WL010363
|
Kiranjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885310
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
SANGAT
|
PB-11-005-022-001/61
(kotguru)
|
2611005000NRG23181120220256431
|
18/11/2022
|
Paramjit kaur
|
2611005WL010363
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885308
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-022-001/74
(kotguru)
|
2611005000NRG23181120220256434
|
18/11/2022
|
kulwinder kaur
|
2611005WL010363
|
kulwinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885312
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-022-001/78
(kotguru)
|
2611005000NRG23181120220256435
|
18/11/2022
|
Kulwinder kaur
|
2611005WL010363
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Rejected
|
25/11/2022
|
|
6656885307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
SANGAT
|
PB-11-005-022-001/81
(kotguru)
|
2611005000NRG23181120220256437
|
18/11/2022
|
Jasveer kaur
|
2611005WL010363
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885313
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-022-001/83
(kotguru)
|
2611005000NRG23181120220256438
|
18/11/2022
|
Paramjit kaur
|
2611005WL010363
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885311
|
|
PARAMJIT KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGAT
|
PB-11-005-022-001/86-A
(kotguru)
|
2611005000NRG23181120220256439
|
18/11/2022
|
RAJVEER KAUR
|
2611005WL010363
|
RAJVEER KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885390
|
|
RAJVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49992
|
49992
|
|
|
|
|
|
|
|
|
176
|
SANGAT
|
PB-11-005-041-001/15
(Shergar)
|
2611005000NRG23171120220255773
|
18/11/2022
|
Parmjit kaur
|
2611005WL010337
|
Parmjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885440
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGAT
|
PB-11-005-041-001/60
(Shergar)
|
2611005000NRG23171120220255800
|
18/11/2022
|
Jaspal kaur
|
2611005WL010337
|
Jaspal kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885441
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-041-001/65
(Shergar)
|
2611005000NRG23171120220255804
|
18/11/2022
|
Sarbjit kaur
|
2611005WL010337
|
Sarbjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885274
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
179
|
SANGAT
|
PB-11-005-011-001/3
(doom Wali)
|
2611005000NRG23181120220256705
|
18/11/2022
|
Kailash
|
2611005WL010373
|
Kailash
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885606
|
|
KAILASH DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-019-001/158
(JASSI BAGWALI)
|
2611005000NRG23171120220255888
|
18/11/2022
|
Veerpal kaur
|
2611005WL010342
|
Veerpal kaur
|
00415
|
SBIN0011963
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885444
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGAT
|
PB-11-005-019-001/179
(JASSI BAGWALI)
|
2611005000NRG23171120220255901
|
18/11/2022
|
Sadhu Ram
|
2611005WL010342
|
Sadhu Ram
|
00415
|
SBIN0011963
|
750
|
750
|
Processed
|
25/11/2022
|
|
6656885275
|
|
MR SADHU RAM SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGAT
|
PB-11-005-019-001/219
(JASSI BAGWALI)
|
2611005000NRG23171120220255917
|
18/11/2022
|
Surjeet kaur
|
2611005WL010342
|
Surjeet kaur
|
00415
|
SBIN0011963
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885442
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-019-001/29
(JASSI BAGWALI)
|
2611005000NRG23171120220255950
|
18/11/2022
|
manjeet kaur
|
2611005WL010342
|
manjeet kaur
|
00415
|
SBIN0011963
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885443
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-019-001/323
(JASSI BAGWALI)
|
2611005000NRG23171120220255963
|
18/11/2022
|
jalor singh
|
2611005WL010342
|
jalor singh
|
00415
|
SBIN0011963
|
900
|
900
|
Processed
|
25/11/2022
|
|
6656885331
|
|
MR JALOUR SINGH SO FAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-022-001/142
(kotguru)
|
2611005000NRG23181120220256390
|
18/11/2022
|
pallo kaur
|
2611005WL010363
|
pallo kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885272
|
|
MRS PALU PALU
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-022-001/184-A
(kotguru)
|
2611005000NRG23181120220256398
|
18/11/2022
|
JANGIR KAUR
|
2611005WL010363
|
JANGIR KAUR
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885273
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
187
|
SANGAT
|
PB-11-005-018-001/118
(jai singh wala)
|
2611005000NRG23181120220256218
|
18/11/2022
|
Manjeet Kaur
|
2611005WL010355
|
Manjeet Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885609
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGAT
|
PB-11-005-018-001/136
(jai singh wala)
|
2611005000NRG23171120220255721
|
18/11/2022
|
Gulab singh
|
2611005WL010335
|
Gulab singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885263
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-018-001/226
(jai singh wala)
|
2611005000NRG23181120220256219
|
18/11/2022
|
Baljinder kaur
|
2611005WL010355
|
Baljinder kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885270
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGAT
|
PB-11-005-018-001/240
(jai singh wala)
|
2611005000NRG23181120220256220
|
18/11/2022
|
PAL KAUR
|
2611005WL010355
|
PAL KAUR
|
00415
|
SBIN0051347
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885610
|
|
PAL KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SANGAT
|
PB-11-005-018-001/369
(jai singh wala)
|
2611005000NRG23181120220256222
|
18/11/2022
|
Toga Singh
|
2611005WL010355
|
Toga Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885251
|
|
TOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
192
|
SANGAT
|
PB-11-005-011-001/18
(doom Wali)
|
2611005000NRG23181120220256683
|
18/11/2022
|
Kashi Ram
|
2611005WL010373
|
Kashi Ram
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885255
|
|
KASHI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
193
|
SANGAT
|
PB-11-005-003-001/101
(bandi)
|
2611005000NRG23181120220256550
|
18/11/2022
|
Jasmal Kaur
|
2611005WL010373
|
Jasmal Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885258
|
|
MURTI KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANGAT
|
PB-11-005-003-001/112
(bandi)
|
2611005000NRG23181120220256553
|
18/11/2022
|
Malkit kaur
|
2611005WL010373
|
Malkit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885446
|
|
MALKIT KAUR WO HARDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-003-001/124
(bandi)
|
2611005000NRG23181120220256558
|
18/11/2022
|
sukjeet kaur
|
2611005WL010373
|
sukjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885533
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-003-001/128
(bandi)
|
2611005000NRG23181120220256559
|
18/11/2022
|
Charanjit kaur
|
2611005WL010373
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885449
|
|
CHARANJIT KAUR WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-003-001/131
(bandi)
|
2611005000NRG23181120220256560
|
18/11/2022
|
Gurmit kaur
|
2611005WL010373
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885453
|
|
MRS GURMEET KAUR WO TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-003-001/139
(bandi)
|
2611005000NRG23181120220256562
|
18/11/2022
|
Jagga ram
|
2611005WL010373
|
Jagga ram
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885301
|
|
JAGSEER RAM SO CHINNA RAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-003-001/139
(bandi)
|
2611005000NRG23181120220256563
|
18/11/2022
|
Roshni
|
2611005WL010373
|
Roshni
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885526
|
|
ROSHNI WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-003-001/14
(bandi)
|
2611005000NRG23181120220256564
|
18/11/2022
|
MIRGA DEVI
|
2611005WL010373
|
MIRGA DEVI
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885530
|
|
MIRGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SANGAT
|
PB-11-005-003-001/146
(bandi)
|
2611005000NRG23181120220256567
|
18/11/2022
|
Santro kaur
|
2611005WL010373
|
Santro kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885527
|
|
SANTRO KAUR WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-003-001/152
(bandi)
|
2611005000NRG23181120220256569
|
18/11/2022
|
Satveer kaur
|
2611005WL010373
|
Satveer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885448
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SANGAT
|
PB-11-005-003-001/159
(bandi)
|
2611005000NRG23181120220256570
|
18/11/2022
|
Rani
|
2611005WL010373
|
Rani
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885537
|
|
RANI KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-003-001/162
(bandi)
|
2611005000NRG23181120220256571
|
18/11/2022
|
Rani
|
2611005WL010373
|
Rani
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885531
|
|
RANI KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG23181120220256574
|
18/11/2022
|
Gagandeep kaur
|
2611005WL010373
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885259
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-003-001/169
(bandi)
|
2611005000NRG23181120220256575
|
18/11/2022
|
JASVEER SINGH
|
2611005WL010373
|
JASVEER SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885465
|
|
JASVIR SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-003-001/188
(bandi)
|
2611005000NRG23181120220256576
|
18/11/2022
|
Munno Kaur
|
2611005WL010373
|
Munno Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885455
|
|
MRS MUNO MUNO
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGAT
|
PB-11-005-003-001/2
(bandi)
|
2611005000NRG23181120220256578
|
18/11/2022
|
AMANDIP KAUR
|
2611005WL010373
|
AMANDIP KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885532
|
|
AMANDEEP KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-003-001/21
(bandi)
|
2611005000NRG23181120220256580
|
18/11/2022
|
Mehnga singh
|
2611005WL010373
|
Mehnga singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885454
|
|
MAHINGA SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-003-001/210
(bandi)
|
2611005000NRG23181120220256581
|
18/11/2022
|
SARNO KAUR
|
2611005WL010373
|
SARNO KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885384
|
|
SHARANJIT KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-003-001/223
(bandi)
|
2611005000NRG23181120220256584
|
18/11/2022
|
VIDAYA RANI
|
2611005WL010373
|
VIDAYA RANI
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885545
|
|
VIDEYA DEVI WO CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-003-001/225
(bandi)
|
2611005000NRG23181120220256585
|
18/11/2022
|
JASPAL KAUR
|
2611005WL010373
|
JASPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885466
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SANGAT
|
PB-11-005-003-001/225
(bandi)
|
2611005000NRG23181120220256586
|
18/11/2022
|
Jaspal kaur
|
2611005WL010373
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885521
|
|
MAJOR SINGH S/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-003-001/267
(bandi)
|
2611005000NRG23181120220256589
|
18/11/2022
|
gurmail singh
|
2611005WL010373
|
gurmail singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885540
|
|
GURMEL SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-003-001/276
(bandi)
|
2611005000NRG23181120220256592
|
18/11/2022
|
Karnail Kaur
|
2611005WL010373
|
Karnail Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885456
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGAT
|
PB-11-005-003-001/288
(bandi)
|
2611005000NRG23181120220256596
|
18/11/2022
|
CHARANJIT KAUR
|
2611005WL010373
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885470
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-003-001/332
(bandi)
|
2611005000NRG23181120220256603
|
18/11/2022
|
SOMA RANI
|
2611005WL010373
|
SOMA RANI
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885528
|
|
SOMA RANI WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-003-001/382
(bandi)
|
2611005000NRG23181120220256609
|
18/11/2022
|
Naseb Kaur
|
2611005WL010373
|
Naseb Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885271
|
|
NASIB KAUR WO CHAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-003-001/383
(bandi)
|
2611005000NRG23181120220256610
|
18/11/2022
|
Minder Kaur
|
2611005WL010373
|
Minder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885489
|
|
MINDER KAUR WO BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-003-001/384
(bandi)
|
2611005000NRG23181120220256611
|
18/11/2022
|
Sukhjit Kaur
|
2611005WL010373
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885493
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-003-001/404
(bandi)
|
2611005000NRG23181120220256616
|
18/11/2022
|
Sukhjit Kaur
|
2611005WL010373
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885538
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-003-001/407
(bandi)
|
2611005000NRG23181120220256618
|
18/11/2022
|
Maya Davi
|
2611005WL010373
|
Maya Davi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885476
|
|
MAYA DEVI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-003-001/49
(bandi)
|
2611005000NRG23181120220256623
|
18/11/2022
|
LASMI KAUR
|
2611005WL010373
|
LASMI KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885452
|
|
LAXMI WO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-003-001/53
(bandi)
|
2611005000NRG23181120220256626
|
18/11/2022
|
Baljit kaur
|
2611005WL010373
|
Baljit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885542
|
|
BALJIT KAUR WO NICKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-003-001/59
(bandi)
|
2611005000NRG23181120220256630
|
18/11/2022
|
Channa Ram
|
2611005WL010373
|
Channa Ram
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885445
|
|
CHINA RAM
|
ICICI BANK LTD(508534)
|
|
226
|
SANGAT
|
PB-11-005-003-001/6
(bandi)
|
2611005000NRG23181120220256633
|
18/11/2022
|
SEHAJPAL KAUR
|
2611005WL010373
|
SEHAJPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885450
|
|
SEHAJPAL KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-003-001/62
(bandi)
|
2611005000NRG23181120220256637
|
18/11/2022
|
Jaspreet kaur
|
2611005WL010373
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885550
|
|
JASPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-003-001/68
(bandi)
|
2611005000NRG23181120220256644
|
18/11/2022
|
GURPREET KAUR
|
2611005WL010373
|
GURPREET KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885529
|
|
GURPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-003-001/72
(bandi)
|
2611005000NRG23181120220256645
|
18/11/2022
|
Manjit kaur
|
2611005WL010373
|
Manjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885267
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGAT
|
PB-11-005-003-001/84
(bandi)
|
2611005000NRG23181120220256648
|
18/11/2022
|
Charanjit kaur
|
2611005WL010373
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885264
|
|
CHARANJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-012-001/10
(Faridkot)
|
2611005000NRG23181120220256747
|
18/11/2022
|
Balvir kaur
|
2611005WL010373
|
Balvir kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885463
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
SANGAT
|
PB-11-005-012-001/101
(Faridkot)
|
2611005000NRG23181120220256748
|
18/11/2022
|
Paramjit kaur
|
2611005WL010373
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885268
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
SANGAT
|
PB-11-005-012-001/104
(Faridkot)
|
2611005000NRG23181120220256750
|
18/11/2022
|
Charanjit Kaur
|
2611005WL010373
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885461
|
|
CHARANJIT KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-012-001/124
(Faridkot)
|
2611005000NRG23181120220256751
|
18/11/2022
|
Sukhdev kaur
|
2611005WL010373
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885447
|
|
SUKHDEV KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-012-001/133
(Faridkot)
|
2611005000NRG23181120220256753
|
18/11/2022
|
SUKHJIT KAUR
|
2611005WL010373
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885464
|
|
BHARPUR SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-012-001/142
(Faridkot)
|
2611005000NRG23181120220256755
|
18/11/2022
|
Angraj kaur
|
2611005WL010373
|
Angraj kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885536
|
|
ANGREJ KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-012-001/149
(Faridkot)
|
2611005000NRG23181120220256756
|
18/11/2022
|
Paramjit kaur
|
2611005WL010373
|
Paramjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885473
|
|
MRS PARAMJIT KAUR W O CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG23181120220256757
|
18/11/2022
|
MANDER SINGH
|
2611005WL010373
|
MANDER SINGH
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885379
|
|
SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SANGAT
|
PB-11-005-012-001/158
(Faridkot)
|
2611005000NRG23181120220256759
|
18/11/2022
|
VEERPAL KAUR
|
2611005WL010373
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885471
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-012-001/164
(Faridkot)
|
2611005000NRG23181120220256760
|
18/11/2022
|
Mahinder kaur
|
2611005WL010373
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885543
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG23181120220256761
|
18/11/2022
|
RAJVEER KAUR
|
2611005WL010373
|
RAJVEER KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885522
|
|
RAJVEER KAUR WO D C SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-012-001/185
(Faridkot)
|
2611005000NRG23181120220256762
|
18/11/2022
|
Amandeep kaur
|
2611005WL010373
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885485
|
|
AMANDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-012-001/187
(Faridkot)
|
2611005000NRG23181120220256763
|
18/11/2022
|
Karmjeet kaur
|
2611005WL010373
|
Karmjeet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885265
|
|
MRS KARAMJIT KAUR W O DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG23181120220256766
|
18/11/2022
|
Malkeet kaur
|
2611005WL010373
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885474
|
|
MALKIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-012-001/228
(Faridkot)
|
2611005000NRG23181120220256767
|
18/11/2022
|
Gurmeet kaur
|
2611005WL010373
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885546
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-012-001/24
(Faridkot)
|
2611005000NRG23181120220256768
|
18/11/2022
|
Harbans kaur
|
2611005WL010373
|
Harbans kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885460
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG23181120220256769
|
18/11/2022
|
Paramjeet kaur
|
2611005WL010373
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885535
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-012-001/246
(Faridkot)
|
2611005000NRG23181120220256770
|
18/11/2022
|
Manpreet kaur
|
2611005WL010373
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885539
|
|
MANPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-012-001/251
(Faridkot)
|
2611005000NRG23181120220256771
|
18/11/2022
|
Amandeep kaur
|
2611005WL010373
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885483
|
|
AMANDEEP KAUR WO PALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANGAT
|
PB-11-005-012-001/256
(Faridkot)
|
2611005000NRG23181120220256772
|
18/11/2022
|
Amandeep kaur
|
2611005WL010373
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885544
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-012-001/40
(Faridkot)
|
2611005000NRG23181120220256782
|
18/11/2022
|
Jasmail kaur
|
2611005WL010373
|
Jasmail kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885451
|
|
JASMAIL KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-012-001/41
(Faridkot)
|
2611005000NRG23181120220256783
|
18/11/2022
|
Gurmit Singh
|
2611005WL010373
|
Gurmit Singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885462
|
|
GURMIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANGAT
|
PB-11-005-012-001/46
(Faridkot)
|
2611005000NRG23181120220256787
|
18/11/2022
|
Amarjit kaur
|
2611005WL010373
|
Amarjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885524
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG23181120220256794
|
18/11/2022
|
PARKASH KAUR
|
2611005WL010373
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885523
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG23181120220256795
|
18/11/2022
|
Kulwinder kaur
|
2611005WL010373
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885459
|
|
KULWINDER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-012-001/82
(Faridkot)
|
2611005000NRG23181120220256796
|
18/11/2022
|
narinder kaur
|
2611005WL010373
|
narinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885541
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
SANGAT
|
PB-11-005-012-001/85
(Faridkot)
|
2611005000NRG23181120220256797
|
18/11/2022
|
Gurmail singh
|
2611005WL010373
|
Gurmail singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885525
|
|
GURMEL SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANGAT
|
PB-11-005-021-001/136
(Kaljharani)
|
2611005000NRG23181120220256191
|
18/11/2022
|
Charnjit Kaur
|
2611005WL010353
|
Charnjit Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885457
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SANGAT
|
PB-11-005-021-001/239
(Kaljharani)
|
2611005000NRG23181120220256193
|
18/11/2022
|
INDERJIT KAUR
|
2611005WL010353
|
INDERJIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885534
|
|
INDERJIT KAUR OW JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-021-001/93
(Kaljharani)
|
2611005000NRG23181120220256199
|
18/11/2022
|
Angrej kaur
|
2611005WL010353
|
Angrej kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885458
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
261
|
SANGAT
|
PB-11-005-009-001/107
(Dhunay Wala)
|
2611005000NRG23171120220255719
|
18/11/2022
|
Kaka Dinn
|
2611005WL010335
|
Kaka Dinn
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885333
|
|
KAKA DEEN SO CHIRAG DEEN
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-027-001/1
(malhwala)
|
2611005000NRG23181120220256225
|
18/11/2022
|
bachno
|
2611005WL010357
|
bachno
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885385
|
|
BACHANO
|
ICICI BANK LTD(508534)
|
|
263
|
SANGAT
|
PB-11-005-027-001/104
(malhwala)
|
2611005000NRG23181120220256227
|
18/11/2022
|
Harjinder Kaur
|
2611005WL010357
|
Harjinder Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885336
|
|
HARJINDER ALIAS RAJINDER KAUR WO JAGTAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
SANGAT
|
PB-11-005-027-001/11
(malhwala)
|
2611005000NRG23181120220256228
|
18/11/2022
|
Dani Kaur
|
2611005WL010357
|
Dani Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885254
|
|
DANNI KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
SANGAT
|
PB-11-005-027-001/120
(malhwala)
|
2611005000NRG23181120220256229
|
18/11/2022
|
Karnail Kaur
|
2611005WL010357
|
Karnail Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885348
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SANGAT
|
PB-11-005-027-001/122
(malhwala)
|
2611005000NRG23181120220256231
|
18/11/2022
|
Jasveer kaur
|
2611005WL010357
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885351
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
SANGAT
|
PB-11-005-027-001/13
(malhwala)
|
2611005000NRG23181120220256232
|
18/11/2022
|
Sheero Kaur
|
2611005WL010357
|
Sheero Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885370
|
|
MRS SHEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANGAT
|
PB-11-005-027-001/131
(malhwala)
|
2611005000NRG23181120220256233
|
18/11/2022
|
nirmal singh
|
2611005WL010357
|
nirmal singh
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885353
|
|
NIRMAL SINGH SO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-027-001/134
(malhwala)
|
2611005000NRG23181120220256234
|
18/11/2022
|
Manjit Kaur
|
2611005WL010357
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885561
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
SANGAT
|
PB-11-005-027-001/135
(malhwala)
|
2611005000NRG23181120220256235
|
18/11/2022
|
jaswinder kaur
|
2611005WL010357
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885358
|
|
JASWINDER KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SANGAT
|
PB-11-005-027-001/136
(malhwala)
|
2611005000NRG23181120220256236
|
18/11/2022
|
jeet kaur
|
2611005WL010357
|
jeet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885357
|
|
JIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-027-001/137
(malhwala)
|
2611005000NRG23181120220256237
|
18/11/2022
|
Surjit Kaur
|
2611005WL010357
|
Surjit Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885354
|
|
SURJIT KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-027-001/139
(malhwala)
|
2611005000NRG23181120220256238
|
18/11/2022
|
jeeto kaur
|
2611005WL010357
|
jeeto kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885415
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SANGAT
|
PB-11-005-027-001/140
(malhwala)
|
2611005000NRG23181120220256239
|
18/11/2022
|
paramjit kaur
|
2611005WL010357
|
paramjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885562
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
SANGAT
|
PB-11-005-027-001/141
(malhwala)
|
2611005000NRG23181120220256240
|
18/11/2022
|
bala
|
2611005WL010357
|
bala
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885568
|
|
BALA WO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-027-001/143
(malhwala)
|
2611005000NRG23181120220256242
|
18/11/2022
|
jaswinder kaur
|
2611005WL010357
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885571
|
|
JASWINDER KAUR WO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-027-001/148
(malhwala)
|
2611005000NRG23181120220256243
|
18/11/2022
|
kuldeep kaur
|
2611005WL010357
|
kuldeep kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885480
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SANGAT
|
PB-11-005-027-001/15
(malhwala)
|
2611005000NRG23181120220256244
|
18/11/2022
|
Jasvir Kaur
|
2611005WL010357
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885490
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SANGAT
|
PB-11-005-027-001/150
(malhwala)
|
2611005000NRG23181120220256245
|
18/11/2022
|
Khushpreet kaur
|
2611005WL010357
|
Khushpreet kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885416
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
SANGAT
|
PB-11-005-027-001/152
(malhwala)
|
2611005000NRG23181120220256246
|
18/11/2022
|
Dalip Kaur
|
2611005WL010357
|
Dalip Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885355
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SANGAT
|
PB-11-005-027-001/153
(malhwala)
|
2611005000NRG23181120220256247
|
18/11/2022
|
Ranjit kaur
|
2611005WL010357
|
Ranjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885252
|
|
RANJIT KAUR WO GURBACHAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-027-001/156
(malhwala)
|
2611005000NRG23181120220256248
|
18/11/2022
|
jaswinder kaur
|
2611005WL010357
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885414
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
SANGAT
|
PB-11-005-027-001/158
(malhwala)
|
2611005000NRG23181120220256249
|
18/11/2022
|
Banso kaur
|
2611005WL010357
|
Banso kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885253
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
SANGAT
|
PB-11-005-027-001/169
(malhwala)
|
2611005000NRG23181120220256251
|
18/11/2022
|
mander singh
|
2611005WL010357
|
mander singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885601
|
|
MANDER SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
SANGAT
|
PB-11-005-027-001/187
(malhwala)
|
2611005000NRG23181120220256254
|
18/11/2022
|
Chhinder kaur
|
2611005WL010357
|
Chhinder kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885570
|
|
CHHINDER KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
SANGAT
|
PB-11-005-027-001/189
(malhwala)
|
2611005000NRG23181120220256255
|
18/11/2022
|
PAMME
|
2611005WL010357
|
PAMME
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885478
|
|
PAMME WO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
287
|
SANGAT
|
PB-11-005-027-001/192
(malhwala)
|
2611005000NRG23181120220256256
|
18/11/2022
|
BALVEER KAUR
|
2611005WL010357
|
BALVEER KAUR
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885604
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
SANGAT
|
PB-11-005-027-001/204
(malhwala)
|
2611005000NRG23181120220256260
|
18/11/2022
|
jeeto kaur
|
2611005WL010357
|
jeeto kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885548
|
|
JEETO KAUR WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
289
|
SANGAT
|
PB-11-005-027-001/218
(malhwala)
|
2611005000NRG23181120220256265
|
18/11/2022
|
Harpal kaur
|
2611005WL010357
|
Harpal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885340
|
|
HARPAL KAUR WO GURTEJ SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
290
|
SANGAT
|
PB-11-005-027-001/26
(malhwala)
|
2611005000NRG23181120220256275
|
18/11/2022
|
Lado Rani
|
2611005WL010357
|
Lado Rani
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885413
|
|
LADO WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
SANGAT
|
PB-11-005-027-001/31
(malhwala)
|
2611005000NRG23181120220256277
|
18/11/2022
|
Manpreet Kaur
|
2611005WL010357
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885491
|
|
MANPREET KAUR WO PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
SANGAT
|
PB-11-005-027-001/32
(malhwala)
|
2611005000NRG23181120220256278
|
18/11/2022
|
seeto kaur
|
2611005WL010357
|
seeto kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885607
|
|
SITO KAUR WO BANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
293
|
SANGAT
|
PB-11-005-027-001/34
(malhwala)
|
2611005000NRG23181120220256280
|
18/11/2022
|
Kakki Kaur
|
2611005WL010357
|
Kakki Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885492
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
SANGAT
|
PB-11-005-027-001/36
(malhwala)
|
2611005000NRG23181120220256282
|
18/11/2022
|
Mahinder ram
|
2611005WL010357
|
Mahinder ram
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885575
|
|
MANDER SINGH S/O GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
SANGAT
|
PB-11-005-027-001/40
(malhwala)
|
2611005000NRG23181120220256285
|
18/11/2022
|
Biro
|
2611005WL010357
|
Biro
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885481
|
|
BIRO WO NAINA
|
UNION BANK OF INDIA(508500)
|
|
296
|
SANGAT
|
PB-11-005-027-001/41
(malhwala)
|
2611005000NRG23181120220256286
|
18/11/2022
|
Lakhveer kaur
|
2611005WL010357
|
Lakhveer kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885566
|
|
LAKHVIR KAUR W/O MAIGAL
|
UNION BANK OF INDIA(508500)
|
|
297
|
SANGAT
|
PB-11-005-027-001/42
(malhwala)
|
2611005000NRG23181120220256287
|
18/11/2022
|
Kartaro
|
2611005WL010357
|
Kartaro
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885573
|
|
MR KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
298
|
SANGAT
|
PB-11-005-027-001/48
(malhwala)
|
2611005000NRG23181120220256290
|
18/11/2022
|
Manjit kaur
|
2611005WL010357
|
Manjit kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885352
|
|
MANJIT KAUR WO CHANNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
SANGAT
|
PB-11-005-027-001/52
(malhwala)
|
2611005000NRG23181120220256292
|
18/11/2022
|
SANTOSH
|
2611005WL010357
|
SANTOSH
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885371
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGAT
|
PB-11-005-027-001/53
(malhwala)
|
2611005000NRG23181120220256293
|
18/11/2022
|
BIMLA DEVI
|
2611005WL010357
|
BIMLA DEVI
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885335
|
|
BIMLA DEVI WO MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
301
|
SANGAT
|
PB-11-005-027-001/55
(malhwala)
|
2611005000NRG23181120220256294
|
18/11/2022
|
Amarjit kaur
|
2611005WL010357
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885269
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
302
|
SANGAT
|
PB-11-005-027-001/56
(malhwala)
|
2611005000NRG23181120220256295
|
18/11/2022
|
Murti kaur
|
2611005WL010357
|
Murti kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885349
|
|
MURTI KAUR WO BEERA
|
UNION BANK OF INDIA(508500)
|
|
303
|
SANGAT
|
PB-11-005-027-001/57
(malhwala)
|
2611005000NRG23181120220256296
|
18/11/2022
|
Palo kaur
|
2611005WL010357
|
Palo kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885346
|
|
PALO KAUR WO BANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
SANGAT
|
PB-11-005-027-001/6
(malhwala)
|
2611005000NRG23181120220256297
|
18/11/2022
|
Paramjit Kaur
|
2611005WL010357
|
Paramjit Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885572
|
|
PARAMJIT KAUR WO BINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
305
|
SANGAT
|
PB-11-005-027-001/65
(malhwala)
|
2611005000NRG23181120220256298
|
18/11/2022
|
Jasveer kaur
|
2611005WL010357
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885564
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SANGAT
|
PB-11-005-027-001/66
(malhwala)
|
2611005000NRG23181120220256299
|
18/11/2022
|
Lakhwinder kaur
|
2611005WL010357
|
Lakhwinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885337
|
|
LAKHWINDER KAUR WO MP
|
UNION BANK OF INDIA(508500)
|
|
307
|
SANGAT
|
PB-11-005-027-001/70
(malhwala)
|
2611005000NRG23181120220256300
|
18/11/2022
|
Paramjit kaur
|
2611005WL010357
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885576
|
|
PARAMJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
308
|
SANGAT
|
PB-11-005-027-001/71
(malhwala)
|
2611005000NRG23181120220256301
|
18/11/2022
|
Jeet kaur
|
2611005WL010357
|
Jeet kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885600
|
|
NAHAR SINGH SO TITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
SANGAT
|
PB-11-005-027-001/72
(malhwala)
|
2611005000NRG23181120220256302
|
18/11/2022
|
SURJIT KAUR
|
2611005WL010357
|
SURJIT KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885372
|
|
SURJIT KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
SANGAT
|
PB-11-005-027-001/73
(malhwala)
|
2611005000NRG23181120220256303
|
18/11/2022
|
Gurmeet Kaur
|
2611005WL010357
|
Gurmeet Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885563
|
|
GURMIT KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
SANGAT
|
PB-11-005-027-001/74
(malhwala)
|
2611005000NRG23181120220256304
|
18/11/2022
|
PARMJEET KAUR
|
2611005WL010357
|
PARMJEET KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885472
|
|
PARAMJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
SANGAT
|
PB-11-005-027-001/8
(malhwala)
|
2611005000NRG23181120220256305
|
18/11/2022
|
Inder Ram
|
2611005WL010357
|
Inder Ram
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885350
|
|
INDER SINGH S/O SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
313
|
SANGAT
|
PB-11-005-027-001/80
(malhwala)
|
2611005000NRG23181120220256306
|
18/11/2022
|
Passo kaur
|
2611005WL010357
|
Passo kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885482
|
|
PASHO KAUR WO BOHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
SANGAT
|
PB-11-005-027-001/87
(malhwala)
|
2611005000NRG23181120220256307
|
18/11/2022
|
Malkeet kaur
|
2611005WL010357
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885383
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
SANGAT
|
PB-11-005-027-001/90
(malhwala)
|
2611005000NRG23181120220256310
|
18/11/2022
|
Meeta kaur
|
2611005WL010357
|
Meeta kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885334
|
|
MEETE KAUR ALIAS MANDEEP KAUR WO PAPPI S
|
UNION BANK OF INDIA(508500)
|
|
316
|
SANGAT
|
PB-11-005-027-001/92
(malhwala)
|
2611005000NRG23181120220256311
|
18/11/2022
|
Tarsem kaur
|
2611005WL010357
|
Tarsem kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885608
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
SANGAT
|
PB-11-005-027-001/94
(malhwala)
|
2611005000NRG23181120220256312
|
18/11/2022
|
Jaspal kaur
|
2611005WL010357
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885373
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
SANGAT
|
PB-11-005-030-001/138
(mehta)
|
2611005000NRG23171120220255727
|
18/11/2022
|
Harpal Kaur
|
2611005WL010335
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885603
|
|
HARPAL KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SANGAT
|
PB-11-005-030-001/23
(mehta)
|
2611005000NRG23171120220255729
|
18/11/2022
|
Jasveer Kaur
|
2611005WL010335
|
Jasveer Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885591
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
SANGAT
|
PB-11-005-041-001/100
(Shergar)
|
2611005000NRG23171120220255749
|
18/11/2022
|
sukhveer kaur
|
2611005WL010337
|
sukhveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885342
|
|
SARABJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
SANGAT
|
PB-11-005-041-001/101
(Shergar)
|
2611005000NRG23171120220255750
|
18/11/2022
|
SUKHPREET KAUR
|
2611005WL010337
|
SUKHPREET KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885347
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
SANGAT
|
PB-11-005-041-001/104
(Shergar)
|
2611005000NRG23171120220255751
|
18/11/2022
|
jaspreet kaur
|
2611005WL010337
|
jaspreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885341
|
|
SATNAM SINGH S/O KIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
SANGAT
|
PB-11-005-041-001/108
(Shergar)
|
2611005000NRG23171120220255752
|
18/11/2022
|
Harpreet kaur
|
2611005WL010337
|
Harpreet kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885565
|
|
HARPREET KAUR W/O HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
SANGAT
|
PB-11-005-041-001/11
(Shergar)
|
2611005000NRG23171120220255753
|
18/11/2022
|
Gurpreet kaur
|
2611005WL010337
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885332
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SANGAT
|
PB-11-005-041-001/110
(Shergar)
|
2611005000NRG23171120220255754
|
18/11/2022
|
Jagdeep Kaur
|
2611005WL010337
|
Jagdeep Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885262
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
SANGAT
|
PB-11-005-041-001/111
(Shergar)
|
2611005000NRG23171120220255755
|
18/11/2022
|
Harmeet Kaur
|
2611005WL010337
|
Harmeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885356
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
SANGAT
|
PB-11-005-041-001/112
(Shergar)
|
2611005000NRG23171120220255756
|
18/11/2022
|
Amarjit Kaur
|
2611005WL010337
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885487
|
|
AMARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
SANGAT
|
PB-11-005-041-001/114
(Shergar)
|
2611005000NRG23171120220255757
|
18/11/2022
|
Charanjit kaur
|
2611005WL010337
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885260
|
|
CHARANJEET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
SANGAT
|
PB-11-005-041-001/118
(Shergar)
|
2611005000NRG23171120220255758
|
18/11/2022
|
Parkash kaur
|
2611005WL010337
|
Parkash kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885488
|
|
PARKASH KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
330
|
SANGAT
|
PB-11-005-041-001/121
(Shergar)
|
2611005000NRG23171120220255761
|
18/11/2022
|
Jaspreet kaur
|
2611005WL010337
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885467
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SANGAT
|
PB-11-005-041-001/126
(Shergar)
|
2611005000NRG23171120220255763
|
18/11/2022
|
Gurmeet kaur
|
2611005WL010337
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885475
|
|
GURMIT KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
SANGAT
|
PB-11-005-041-001/127
(Shergar)
|
2611005000NRG23171120220255764
|
18/11/2022
|
Jasvir kaur
|
2611005WL010337
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885567
|
|
AMARJIT SINGH SO GENDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
SANGAT
|
PB-11-005-041-001/131
(Shergar)
|
2611005000NRG23171120220255766
|
18/11/2022
|
Kiratpal kaur
|
2611005WL010337
|
Kiratpal kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885569
|
|
KIRATPAL KAUR W/O PAPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
334
|
SANGAT
|
PB-11-005-041-001/134
(Shergar)
|
2611005000NRG23171120220255767
|
18/11/2022
|
Jasvinder kaur
|
2611005WL010337
|
Jasvinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885468
|
|
JASWINDER KAUR W/O MAHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
335
|
SANGAT
|
PB-11-005-041-001/136
(Shergar)
|
2611005000NRG23171120220255768
|
18/11/2022
|
Charanjit Kuar
|
2611005WL010337
|
Charanjit Kuar
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885261
|
|
CHARANJIT KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
SANGAT
|
PB-11-005-041-001/14
(Shergar)
|
2611005000NRG23171120220255770
|
18/11/2022
|
Gurdev kaur
|
2611005WL010337
|
Gurdev kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885374
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
SANGAT
|
PB-11-005-041-001/144
(Shergar)
|
2611005000NRG23171120220255771
|
18/11/2022
|
Balveer Kaur
|
2611005WL010337
|
Balveer Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885479
|
|
BALVEER KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
SANGAT
|
PB-11-005-041-001/148
(Shergar)
|
2611005000NRG23171120220255772
|
18/11/2022
|
Kulwant Kaur
|
2611005WL010337
|
Kulwant Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885486
|
|
KULWANT KAUR WO HARMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
SANGAT
|
PB-11-005-041-001/150
(Shergar)
|
2611005000NRG23171120220255774
|
18/11/2022
|
Harpal Kaur
|
2611005WL010337
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885581
|
|
HARPAL KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG23171120220255775
|
18/11/2022
|
Charanjit kaur
|
2611005WL010337
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885554
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
SANGAT
|
PB-11-005-041-001/17
(Shergar)
|
2611005000NRG23171120220255776
|
18/11/2022
|
JASWINDER KAUR
|
2611005WL010337
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885339
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SANGAT
|
PB-11-005-041-001/18
(Shergar)
|
2611005000NRG23171120220255778
|
18/11/2022
|
Gurmail kaur
|
2611005WL010337
|
Gurmail kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885549
|
|
GURMEL KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
343
|
SANGAT
|
PB-11-005-041-001/19
(Shergar)
|
2611005000NRG23171120220255779
|
18/11/2022
|
Baldev kaur
|
2611005WL010337
|
Baldev kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885583
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SANGAT
|
PB-11-005-041-001/2
(Shergar)
|
2611005000NRG23171120220255780
|
18/11/2022
|
Harbans kaur
|
2611005WL010337
|
Harbans kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885590
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
345
|
SANGAT
|
PB-11-005-041-001/25
(Shergar)
|
2611005000NRG23171120220255782
|
18/11/2022
|
Sukhdev kaur
|
2611005WL010337
|
Sukhdev kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885589
|
|
SUKHDEV KAUR WO RAUNAQ SINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
SANGAT
|
PB-11-005-041-001/26
(Shergar)
|
2611005000NRG23171120220255783
|
18/11/2022
|
Harbans kaur
|
2611005WL010337
|
Harbans kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885584
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
SANGAT
|
PB-11-005-041-001/3
(Shergar)
|
2611005000NRG23171120220255784
|
18/11/2022
|
Rani Kaur
|
2611005WL010337
|
Rani Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885578
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
348
|
SANGAT
|
PB-11-005-041-001/31
(Shergar)
|
2611005000NRG23171120220255785
|
18/11/2022
|
Gulab kaur
|
2611005WL010337
|
Gulab kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885551
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
SANGAT
|
PB-11-005-041-001/36
(Shergar)
|
2611005000NRG23171120220255789
|
18/11/2022
|
Bhola singh
|
2611005WL010337
|
Bhola singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885375
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
350
|
SANGAT
|
PB-11-005-041-001/37
(Shergar)
|
2611005000NRG23171120220255790
|
18/11/2022
|
Sukhjit kaurr
|
2611005WL010337
|
Sukhjit kaurr
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885376
|
|
SUKHJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
351
|
SANGAT
|
PB-11-005-041-001/4
(Shergar)
|
2611005000NRG23171120220255791
|
18/11/2022
|
Manjit kaur
|
2611005WL010337
|
Manjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885377
|
|
MANJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
SANGAT
|
PB-11-005-041-001/43
(Shergar)
|
2611005000NRG23171120220255792
|
18/11/2022
|
Naib singh
|
2611005WL010337
|
Naib singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885547
|
|
NAIB SINGH S/O JOGA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
353
|
SANGAT
|
PB-11-005-041-001/47
(Shergar)
|
2611005000NRG23171120220255793
|
18/11/2022
|
Harbans kaur
|
2611005WL010337
|
Harbans kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885597
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
SANGAT
|
PB-11-005-041-001/48
(Shergar)
|
2611005000NRG23171120220255794
|
18/11/2022
|
Baljinder kaur
|
2611005WL010337
|
Baljinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885593
|
|
RESHAM SINGH SO GAMDOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
SANGAT
|
PB-11-005-041-001/49
(Shergar)
|
2611005000NRG23171120220255795
|
18/11/2022
|
Gurmit kaur
|
2611005WL010337
|
Gurmit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885378
|
|
BALJEET KAUR WO SARANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
SANGAT
|
PB-11-005-041-001/50
(Shergar)
|
2611005000NRG23171120220255796
|
18/11/2022
|
Kamaljit kaur
|
2611005WL010337
|
Kamaljit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885552
|
|
KAMALJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
SANGAT
|
PB-11-005-041-001/55
(Shergar)
|
2611005000NRG23171120220255797
|
18/11/2022
|
Sukhdip kaur
|
2611005WL010337
|
Sukhdip kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885577
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
SANGAT
|
PB-11-005-041-001/56
(Shergar)
|
2611005000NRG23171120220255798
|
18/11/2022
|
MANJIT KAUR
|
2611005WL010337
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885382
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
SANGAT
|
PB-11-005-041-001/59
(Shergar)
|
2611005000NRG23171120220255799
|
18/11/2022
|
Sukhpreet kaur
|
2611005WL010337
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885553
|
|
SUKHPREET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
360
|
SANGAT
|
PB-11-005-041-001/61
(Shergar)
|
2611005000NRG23171120220255801
|
18/11/2022
|
Harpal kaur
|
2611005WL010337
|
Harpal kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885555
|
|
HARPAL KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
SANGAT
|
PB-11-005-041-001/62
(Shergar)
|
2611005000NRG23171120220255802
|
18/11/2022
|
Sukhwinder kaur
|
2611005WL010337
|
Sukhwinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885586
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
SANGAT
|
PB-11-005-041-001/64
(Shergar)
|
2611005000NRG23171120220255803
|
18/11/2022
|
Darshan kaur
|
2611005WL010337
|
Darshan kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885587
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
SANGAT
|
PB-11-005-041-001/66
(Shergar)
|
2611005000NRG23171120220255805
|
18/11/2022
|
amarjit kaur
|
2611005WL010337
|
amarjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Rejected
|
25/11/2022
|
|
6656885594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
SANGAT
|
PB-11-005-041-001/67
(Shergar)
|
2611005000NRG23171120220255806
|
18/11/2022
|
Daleep kaur
|
2611005WL010337
|
Daleep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885588
|
|
DALIP KAUR W/O GENDA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
365
|
SANGAT
|
PB-11-005-041-001/72
(Shergar)
|
2611005000NRG23171120220255808
|
18/11/2022
|
Rajvinder kaur
|
2611005WL010337
|
Rajvinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885484
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SANGAT
|
PB-11-005-041-001/75
(Shergar)
|
2611005000NRG23171120220255809
|
18/11/2022
|
Basant kaur
|
2611005WL010337
|
Basant kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885596
|
|
BASANT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
367
|
SANGAT
|
PB-11-005-041-001/8
(Shergar)
|
2611005000NRG23171120220255813
|
18/11/2022
|
Baljit kaur
|
2611005WL010337
|
Baljit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885585
|
|
JASPAL SINGH AND BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
368
|
SANGAT
|
PB-11-005-041-001/81
(Shergar)
|
2611005000NRG23171120220255814
|
18/11/2022
|
Manjit kaur
|
2611005WL010337
|
Manjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885477
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG23171120220255816
|
18/11/2022
|
gurcharn singh
|
2611005WL010337
|
gurcharn singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885345
|
|
GURCHARAN SINGH SO MAKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
370
|
SANGAT
|
PB-11-005-041-001/85
(Shergar)
|
2611005000NRG23171120220255817
|
18/11/2022
|
SARABJIT KAUR
|
2611005WL010337
|
SARABJIT KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885599
|
|
SARABJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
371
|
SANGAT
|
PB-11-005-041-001/86
(Shergar)
|
2611005000NRG23171120220255818
|
18/11/2022
|
Gian singh
|
2611005WL010337
|
Gian singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885580
|
|
GYAN SINGH SO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
SANGAT
|
PB-11-005-041-001/88
(Shergar)
|
2611005000NRG23171120220255819
|
18/11/2022
|
Kamaldeep kaur
|
2611005WL010337
|
Kamaldeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885579
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
SANGAT
|
PB-11-005-041-001/89
(Shergar)
|
2611005000NRG23171120220255820
|
18/11/2022
|
Paramjit kaur
|
2611005WL010337
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885595
|
|
KALA SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
374
|
SANGAT
|
PB-11-005-041-001/9
(Shergar)
|
2611005000NRG23171120220255821
|
18/11/2022
|
Amarjit kaur
|
2611005WL010337
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885592
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
SANGAT
|
PB-11-005-041-001/90
(Shergar)
|
2611005000NRG23171120220255822
|
18/11/2022
|
Baljit kaur
|
2611005WL010337
|
Baljit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885582
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
SANGAT
|
PB-11-005-041-001/91
(Shergar)
|
2611005000NRG23171120220255823
|
18/11/2022
|
Jaswant singh
|
2611005WL010337
|
Jaswant singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885598
|
|
JASWANT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SANGAT
|
PB-11-005-041-001/93
(Shergar)
|
2611005000NRG23171120220255824
|
18/11/2022
|
gurjeet kaur
|
2611005WL010337
|
gurjeet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885469
|
|
GURJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
SANGAT
|
PB-11-005-041-001/94
(Shergar)
|
2611005000NRG23171120220255825
|
18/11/2022
|
jaswinder kaur
|
2611005WL010337
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885344
|
|
JASWINDER KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
SANGAT
|
PB-11-005-041-001/98
(Shergar)
|
2611005000NRG23171120220255826
|
18/11/2022
|
manpreet kaur
|
2611005WL010337
|
manpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885338
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
380
|
SANGAT
|
PB-11-005-041-001/99
(Shergar)
|
2611005000NRG23171120220255827
|
18/11/2022
|
sukhpreet kaur
|
2611005WL010337
|
sukhpreet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885343
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160458
|
160458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455034
|
455034
|
|
|
|
|
|
|
|