|
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)
|
2611005000NRG23220620220096015
|
22/06/2022
|
Chand Singh
|
2611005WL003123
|
Chand Singh
|
00032
|
UTIB0002328
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625332
|
|
CHAND SINGH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-041-001/76
(Shergar)
|
2611005000NRG23220620220095688
|
22/06/2022
|
Veeru singh
|
2611005WL003112
|
Veeru singh
|
00078
|
CNRB0002222
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625468
|
|
VIRU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-019-001/188
(JASSI BAGWALI)
|
2611005000NRG23220620220096022
|
22/06/2022
|
Sawraj Singh
|
2611005WL003123
|
Sawraj Singh
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625333
|
|
SHIVRAJ SINGH S/O SH.GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-009-001/113
(Dhunay Wala)
|
2611005000NRG23220620220095004
|
22/06/2022
|
Ramandeep Kaur
|
2611005WL003087
|
Ramandeep Kaur
|
00168
|
ICIC0003835
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625483
|
|
RAMNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG23220620220096008
|
22/06/2022
|
javen ram
|
2611005WL003123
|
javen ram
|
00349
|
PSIB0021400
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625402
|
|
Jeevan Ram
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-019-001/173
(JASSI BAGWALI)
|
2611005000NRG23220620220096013
|
22/06/2022
|
Gula Ram
|
2611005WL003123
|
Gula Ram
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625396
|
|
GULA RAM S/O MUGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGAT
|
PB-11-005-019-001/186
(JASSI BAGWALI)
|
2611005000NRG23220620220096021
|
22/06/2022
|
Gejjo Devi
|
2611005WL003123
|
Gejjo Devi
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625398
|
|
MRS GOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-019-001/20
(JASSI BAGWALI)
|
2611005000NRG23220620220096026
|
22/06/2022
|
SUKHPREET KAUR
|
2611005WL003123
|
SUKHPREET KAUR
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625395
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-019-001/225
(JASSI BAGWALI)
|
2611005000NRG23220620220096032
|
22/06/2022
|
Shanti kaur.
|
2611005WL003123
|
Shanti kaur.
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625394
|
|
CHHINDI KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-019-001/233
(JASSI BAGWALI)
|
2611005000NRG23220620220096040
|
22/06/2022
|
Jasvinder kaur
|
2611005WL003123
|
Jasvinder kaur
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625392
|
|
JASVINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-019-001/250
(JASSI BAGWALI)
|
2611005000NRG23220620220096044
|
22/06/2022
|
Bimla devi.
|
2611005WL003123
|
Bimla devi.
|
00349
|
PSIB0021400
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559625393
|
|
BIMLA DEVI WO JAGMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-019-001/293
(JASSI BAGWALI)
|
2611005000NRG23220620220096064
|
22/06/2022
|
Ravi kumat
|
2611005WL003123
|
Ravi kumat
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625387
|
|
RAVI KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
SANGAT
|
PB-11-005-019-001/316
(JASSI BAGWALI)
|
2611005000NRG23220620220096076
|
22/06/2022
|
sukveer kaur
|
2611005WL003123
|
sukveer kaur
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625389
|
|
SUKHVIR KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-019-001/321
(JASSI BAGWALI)
|
2611005000NRG23220620220096078
|
22/06/2022
|
Karmjeet kaur
|
2611005WL003123
|
Karmjeet kaur
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625400
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-019-001/338
(JASSI BAGWALI)
|
2611005000NRG23220620220096084
|
22/06/2022
|
VEERPAL KAUR
|
2611005WL003123
|
VEERPAL KAUR
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625397
|
|
VEERPAL KAUR WO SITI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-019-001/351
(JASSI BAGWALI)
|
2611005000NRG23220620220096087
|
22/06/2022
|
Indera dave
|
2611005WL003123
|
Indera dave
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625386
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-019-001/382
(JASSI BAGWALI)
|
2611005000NRG23220620220096089
|
22/06/2022
|
Kiranpal kaur
|
2611005WL003123
|
Kiranpal kaur
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625385
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-019-001/396
(JASSI BAGWALI)
|
2611005000NRG23220620220096090
|
22/06/2022
|
Maya
|
2611005WL003123
|
Maya
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625390
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-019-001/405
(JASSI BAGWALI)
|
2611005000NRG23220620220094967
|
22/06/2022
|
BHOLI KAUR
|
2611005WL003077
|
BHOLI KAUR
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625391
|
|
BHOLI KAUR WO FOJI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-019-001/407
(JASSI BAGWALI)
|
2611005000NRG23220620220094968
|
22/06/2022
|
Maya Kaur..
|
2611005WL003077
|
Maya Kaur..
|
00349
|
PSIB0021400
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625401
|
|
MAIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-019-001/412
(JASSI BAGWALI)
|
2611005000NRG23220620220096099
|
22/06/2022
|
JEETA RAM
|
2611005WL003123
|
JEETA RAM
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625399
|
|
JEETA RAM
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-041-001/83
(Shergar)
|
2611005000NRG23220620220095692
|
22/06/2022
|
Manjit Kaur
|
2611005WL003112
|
Manjit Kaur
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625388
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-023-001/61
(kothe sangat kalan)
|
2611005000NRG23220620220094919
|
22/06/2022
|
Jasveer kaur
|
2611005WL003073
|
Jasveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625340
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGAT
|
PB-11-005-035-001/1
(PACKA KALAN)
|
2611005000NRG23220620220095778
|
22/06/2022
|
Jagpal singh
|
2611005WL003116
|
Jagpal singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625334
|
|
JAGPAL SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-035-001/1
(PACKA KALAN)
|
2611005000NRG23220620220095779
|
22/06/2022
|
KARAMJIT KAUR
|
2611005WL003116
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625354
|
|
KARAMJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-035-001/100
(PACKA KALAN)
|
2611005000NRG23220620220095780
|
22/06/2022
|
BIMLA DEVI
|
2611005WL003116
|
BIMLA DEVI
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625361
|
|
BIMLA DEVI W/O RAM KUMAR & DSSO SANGAT.
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-035-001/108
(PACKA KALAN)
|
2611005000NRG23220620220095782
|
22/06/2022
|
Kewel singh
|
2611005WL003116
|
Kewel singh
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625336
|
|
KEWAL SINGH S/O SH. NACHHATAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-035-001/116
(PACKA KALAN)
|
2611005000NRG23220620220095783
|
22/06/2022
|
Harcharan singh
|
2611005WL003116
|
Harcharan singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625349
|
|
HARCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
SANGAT
|
PB-11-005-035-001/125
(PACKA KALAN)
|
2611005000NRG23220620220095784
|
22/06/2022
|
Bawa singh
|
2611005WL003116
|
Bawa singh
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559625343
|
|
BAWA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-035-001/139
(PACKA KALAN)
|
2611005000NRG23220620220095787
|
22/06/2022
|
manpower kaur
|
2611005WL003116
|
manpower kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625339
|
|
MANPREET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-035-001/148
(PACKA KALAN)
|
2611005000NRG23220620220095790
|
22/06/2022
|
jaswinder kaur
|
2611005WL003116
|
jaswinder kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625345
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-035-001/158
(PACKA KALAN)
|
2611005000NRG23220620220095791
|
22/06/2022
|
Kuldeep Kaur
|
2611005WL003116
|
Kuldeep Kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625368
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SANGAT
|
PB-11-005-035-001/204
(PACKA KALAN)
|
2611005000NRG23220620220095793
|
22/06/2022
|
Naseeb kaur
|
2611005WL003116
|
Naseeb kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625356
|
|
NASIB KAUR W/O RAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
SANGAT
|
PB-11-005-035-001/212
(PACKA KALAN)
|
2611005000NRG23220620220095795
|
22/06/2022
|
RAJ KAUR
|
2611005WL003116
|
RAJ KAUR
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559625337
|
|
RAJ KAUR W/O MITHU SINGH & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-035-001/214
(PACKA KALAN)
|
2611005000NRG23220620220095796
|
22/06/2022
|
Charanjeet Kaur
|
2611005WL003116
|
Charanjeet Kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625364
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-035-001/218
(PACKA KALAN)
|
2611005000NRG23220620220095797
|
22/06/2022
|
Jeavan kaur
|
2611005WL003116
|
Jeavan kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625338
|
|
JIWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-035-001/224
(PACKA KALAN)
|
2611005000NRG23220620220095798
|
22/06/2022
|
champa devi
|
2611005WL003116
|
champa devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625344
|
|
CHAMPA DEVI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-035-001/230
(PACKA KALAN)
|
2611005000NRG23220620220095799
|
22/06/2022
|
sadhu RAM
|
2611005WL003116
|
sadhu RAM
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625357
|
|
SADHU RAM S/OYAAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-035-001/233
(PACKA KALAN)
|
2611005000NRG23220620220095800
|
22/06/2022
|
Savarnjeet Kaur
|
2611005WL003116
|
Savarnjeet Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625363
|
|
SWARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-035-001/234
(PACKA KALAN)
|
2611005000NRG23220620220095801
|
22/06/2022
|
kulwant
|
2611005WL003116
|
kulwant
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625360
|
|
KULWANT KAUR URF JASWANT KAUR WO TEJ SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-035-001/239
(PACKA KALAN)
|
2611005000NRG23220620220095802
|
22/06/2022
|
Jarnail singh
|
2611005WL003116
|
Jarnail singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625335
|
|
JARNAIL SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-035-001/256
(PACKA KALAN)
|
2611005000NRG23220620220095804
|
22/06/2022
|
BALJINDER KAUR
|
2611005WL003116
|
BALJINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625346
|
|
BALJINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-035-001/266
(PACKA KALAN)
|
2611005000NRG23220620220095805
|
22/06/2022
|
JASWINDER KAUR
|
2611005WL003116
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625359
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-035-001/272
(PACKA KALAN)
|
2611005000NRG23220620220095807
|
22/06/2022
|
MALKIT KAUR
|
2611005WL003116
|
MALKIT KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625358
|
|
MASSA SINGH & MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-035-001/3
(PACKA KALAN)
|
2611005000NRG23220620220095809
|
22/06/2022
|
MURTI DEVI
|
2611005WL003116
|
MURTI DEVI
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625348
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-035-001/300
(PACKA KALAN)
|
2611005000NRG23220620220095810
|
22/06/2022
|
baldev ram
|
2611005WL003116
|
baldev ram
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625355
|
|
BALDEV RAM S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-035-001/314
(PACKA KALAN)
|
2611005000NRG23220620220095811
|
22/06/2022
|
raj rani
|
2611005WL003116
|
raj rani
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625362
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SANGAT
|
PB-11-005-035-001/337
(PACKA KALAN)
|
2611005000NRG23220620220095812
|
22/06/2022
|
manjit kaur
|
2611005WL003116
|
manjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625341
|
|
MANJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-035-001/51
(PACKA KALAN)
|
2611005000NRG23220620220095816
|
22/06/2022
|
manjeet kaur
|
2611005WL003116
|
manjeet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625342
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANGAT
|
PB-11-005-035-001/57
(PACKA KALAN)
|
2611005000NRG23220620220095819
|
22/06/2022
|
murty devi
|
2611005WL003116
|
murty devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625365
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-035-001/58
(PACKA KALAN)
|
2611005000NRG23220620220095821
|
22/06/2022
|
hardavinder singh
|
2611005WL003116
|
hardavinder singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625367
|
|
HARDAVINDERSINGH RANJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-035-001/6
(PACKA KALAN)
|
2611005000NRG23220620220095824
|
22/06/2022
|
Jaspal kaur
|
2611005WL003116
|
Jaspal kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625352
|
|
JASPAL KAUR W/O NACHHETER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-035-001/61
(PACKA KALAN)
|
2611005000NRG23220620220095825
|
22/06/2022
|
RANI KAUR
|
2611005WL003116
|
RANI KAUR
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625351
|
|
RANI KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-035-001/69
(PACKA KALAN)
|
2611005000NRG23220620220095828
|
22/06/2022
|
KARAMJEET KAUIR
|
2611005WL003116
|
KARAMJEET KAUIR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625366
|
|
KARAMJEETKAUR GURPREETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-035-001/80
(PACKA KALAN)
|
2611005000NRG23220620220095829
|
22/06/2022
|
MEERA DEVI
|
2611005WL003116
|
MEERA DEVI
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625350
|
|
MEERA DEVI W/O KARAMI RAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-035-001/85
(PACKA KALAN)
|
2611005000NRG23220620220095830
|
22/06/2022
|
manjit kaur
|
2611005WL003116
|
manjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625353
|
|
MANJEETKAUR SUKHVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-035-001/97
(PACKA KALAN)
|
2611005000NRG23220620220095832
|
22/06/2022
|
Chotti kaur
|
2611005WL003116
|
Chotti kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625347
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
58
|
SANGAT
|
PB-11-005-023-001/12
(kothe sangat kalan)
|
2611005000NRG23220620220094889
|
22/06/2022
|
Shingara Ram
|
2611005WL003073
|
Shingara Ram
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559625373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SANGAT
|
PB-11-005-023-001/17
(kothe sangat kalan)
|
2611005000NRG23220620220094892
|
22/06/2022
|
Sukhjit kaur
|
2611005WL003073
|
Sukhjit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625377
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-023-001/18
(kothe sangat kalan)
|
2611005000NRG23220620220094893
|
22/06/2022
|
MANJIT KAUR
|
2611005WL003073
|
MANJIT KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625372
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-023-001/39
(kothe sangat kalan)
|
2611005000NRG23220620220094901
|
22/06/2022
|
Mohinder kaur
|
2611005WL003073
|
Mohinder kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625370
|
|
MAHINDER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-023-001/42
(kothe sangat kalan)
|
2611005000NRG23220620220094904
|
22/06/2022
|
Satpal Kaur
|
2611005WL003073
|
Satpal Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625374
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-023-001/46
(kothe sangat kalan)
|
2611005000NRG23220620220094906
|
22/06/2022
|
Gurmit Kaur
|
2611005WL003073
|
Gurmit Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625376
|
|
GURMIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-023-001/47
(kothe sangat kalan)
|
2611005000NRG23220620220094907
|
22/06/2022
|
Seto Bai
|
2611005WL003073
|
Seto Bai
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625382
|
|
MRS SEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-023-001/48
(kothe sangat kalan)
|
2611005000NRG23220620220094908
|
22/06/2022
|
Murti Kaur
|
2611005WL003073
|
Murti Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625369
|
|
MURTI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-023-001/5
(kothe sangat kalan)
|
2611005000NRG23220620220094909
|
22/06/2022
|
Nirmal singh
|
2611005WL003073
|
Nirmal singh
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625375
|
|
NIRMAL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-023-001/51
(kothe sangat kalan)
|
2611005000NRG23220620220094911
|
22/06/2022
|
Karamjit kaur
|
2611005WL003073
|
Karamjit kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625379
|
|
KARAMJEET KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG23220620220094913
|
22/06/2022
|
Geeta bai
|
2611005WL003073
|
Geeta bai
|
00354
|
PUNB0085200
|
1128
|
1128
|
Rejected
|
30/06/2022
|
|
2559625380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SANGAT
|
PB-11-005-023-001/54
(kothe sangat kalan)
|
2611005000NRG23220620220094914
|
22/06/2022
|
Karamjit Kaur
|
2611005WL003073
|
Karamjit Kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625371
|
|
KARAMJIT KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-023-001/55
(kothe sangat kalan)
|
2611005000NRG23220620220094915
|
22/06/2022
|
Mukhtiar kaur
|
2611005WL003073
|
Mukhtiar kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625381
|
|
CDPO & MUKHTIAR KAUR PLA 62224
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-023-001/58
(kothe sangat kalan)
|
2611005000NRG23220620220094916
|
22/06/2022
|
Manjit kaur
|
2611005WL003073
|
Manjit kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625384
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-023-001/8
(kothe sangat kalan)
|
2611005000NRG23220620220094932
|
22/06/2022
|
Piare bai
|
2611005WL003073
|
Piare bai
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625378
|
|
PIYARE BAI WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-023-001/8
(kothe sangat kalan)
|
2611005000NRG23220620220094931
|
22/06/2022
|
Tejo bai
|
2611005WL003073
|
Tejo bai
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625383
|
|
TEJE BAI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
74
|
SANGAT
|
PB-11-005-008-001/134
(chak ruldusingwala)
|
2611005000NRG23220620220094950
|
22/06/2022
|
Rani kaur
|
2611005WL003077
|
Rani kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625427
|
|
RANI KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-008-001/348
(chak ruldusingwala)
|
2611005000NRG23220620220094952
|
22/06/2022
|
Dano bai
|
2611005WL003077
|
Dano bai
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625461
|
|
DANO BAI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-008-001/349
(chak ruldusingwala)
|
2611005000NRG23220620220094953
|
22/06/2022
|
Jogindaro
|
2611005WL003077
|
Jogindaro
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625462
|
|
JOGINDERO W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-008-001/352
(chak ruldusingwala)
|
2611005000NRG23220620220094954
|
22/06/2022
|
Ram singh
|
2611005WL003077
|
Ram singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625460
|
|
RAM SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-011-001/163
(doom Wali)
|
2611005000NRG23220620220094956
|
22/06/2022
|
Sukhveer Kaur
|
2611005WL003077
|
Sukhveer Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625404
|
|
MRS SUKHVIR KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-019-001/107
(JASSI BAGWALI)
|
2611005000NRG23220620220095985
|
22/06/2022
|
Naseeb kaur
|
2611005WL003123
|
Naseeb kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625406
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-019-001/117
(JASSI BAGWALI)
|
2611005000NRG23220620220095988
|
22/06/2022
|
Rani Kaur
|
2611005WL003123
|
Rani Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625441
|
|
RANI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-019-001/130
(JASSI BAGWALI)
|
2611005000NRG23220620220095993
|
22/06/2022
|
Vimla Devi
|
2611005WL003123
|
Vimla Devi
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625438
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-019-001/133
(JASSI BAGWALI)
|
2611005000NRG23220620220095994
|
22/06/2022
|
santi Devi
|
2611005WL003123
|
santi Devi
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625436
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-019-001/134
(JASSI BAGWALI)
|
2611005000NRG23220620220095995
|
22/06/2022
|
Gollo Devi
|
2611005WL003123
|
Gollo Devi
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625435
|
|
GOLO DEVI WO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-019-001/135
(JASSI BAGWALI)
|
2611005000NRG23220620220095996
|
22/06/2022
|
Kulwonder Kaur
|
2611005WL003123
|
Kulwonder Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625432
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG23220620220095998
|
22/06/2022
|
Joginder singh
|
2611005WL003123
|
Joginder singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625450
|
|
JOGINDER SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG23220620220096001
|
22/06/2022
|
Vimla Devi
|
2611005WL003123
|
Vimla Devi
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625440
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-019-001/151
(JASSI BAGWALI)
|
2611005000NRG23220620220096003
|
22/06/2022
|
Parmjeet Kaur
|
2611005WL003123
|
Parmjeet Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625430
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG23220620220096007
|
22/06/2022
|
Niki Devi
|
2611005WL003123
|
Niki Devi
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625416
|
|
NIKKI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
SANGAT
|
PB-11-005-019-001/17
(JASSI BAGWALI)
|
2611005000NRG23220620220096010
|
22/06/2022
|
jasveer kaur
|
2611005WL003123
|
jasveer kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625418
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-019-001/181
(JASSI BAGWALI)
|
2611005000NRG23220620220096018
|
22/06/2022
|
Sitla Devi
|
2611005WL003123
|
Sitla Devi
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625422
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-019-001/182
(JASSI BAGWALI)
|
2611005000NRG23220620220096019
|
22/06/2022
|
HIRA lAL
|
2611005WL003123
|
HIRA lAL
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625449
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-019-001/189
(JASSI BAGWALI)
|
2611005000NRG23220620220096023
|
22/06/2022
|
Lkshmi Devi
|
2611005WL003123
|
Lkshmi Devi
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625425
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-019-001/199
(JASSI BAGWALI)
|
2611005000NRG23220620220096025
|
22/06/2022
|
Sukhdev Kaur
|
2611005WL003123
|
Sukhdev Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625433
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SANGAT
|
PB-11-005-019-001/226
(JASSI BAGWALI)
|
2611005000NRG23220620220096033
|
22/06/2022
|
Veerpal kaur
|
2611005WL003123
|
Veerpal kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625429
|
|
VIRPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-019-001/232
(JASSI BAGWALI)
|
2611005000NRG23220620220096039
|
22/06/2022
|
Paramjit kaur Paramjit kaur
|
2611005WL003123
|
Paramjit kaur Paramjit kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559625459
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG23220620220096042
|
22/06/2022
|
Gollo kaur
|
2611005WL003123
|
Gollo kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625431
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-019-001/253
(JASSI BAGWALI)
|
2611005000NRG23220620220096045
|
22/06/2022
|
Ranji singht
|
2611005WL003123
|
Ranji singht
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625439
|
|
RINKU RANI WO RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-019-001/255
(JASSI BAGWALI)
|
2611005000NRG23220620220096048
|
22/06/2022
|
pnb
|
2611005WL003123
|
pnb
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559625445
|
|
KRISHNA WO GAGARD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-019-001/264
(JASSI BAGWALI)
|
2611005000NRG23220620220096052
|
22/06/2022
|
Charanjit kaur
|
2611005WL003123
|
Charanjit kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559625410
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-019-001/266
(JASSI BAGWALI)
|
2611005000NRG23220620220096053
|
22/06/2022
|
Mukhtiar kaur
|
2611005WL003123
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625408
|
|
MRS MUKHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-019-001/285
(JASSI BAGWALI)
|
2611005000NRG23220620220096058
|
22/06/2022
|
Malo kaur
|
2611005WL003123
|
Malo kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625420
|
|
MELO W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-019-001/288
(JASSI BAGWALI)
|
2611005000NRG23220620220096059
|
22/06/2022
|
malkit kaur
|
2611005WL003123
|
malkit kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625421
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SANGAT
|
PB-11-005-019-001/292
(JASSI BAGWALI)
|
2611005000NRG23220620220096062
|
22/06/2022
|
rani dvi
|
2611005WL003123
|
rani dvi
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625443
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-019-001/294
(JASSI BAGWALI)
|
2611005000NRG23220620220096066
|
22/06/2022
|
Bito ram.
|
2611005WL003123
|
Bito ram.
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625437
|
|
BITTU RAM SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG23220620220096069
|
22/06/2022
|
Jaspal kaur
|
2611005WL003123
|
Jaspal kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559625424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SANGAT
|
PB-11-005-019-001/300
(JASSI BAGWALI)
|
2611005000NRG23220620220096070
|
22/06/2022
|
Noor saan
|
2611005WL003123
|
Noor saan
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625457
|
|
NOORSAIN
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-019-001/302
(JASSI BAGWALI)
|
2611005000NRG23220620220096071
|
22/06/2022
|
Amarjeet kaur
|
2611005WL003123
|
Amarjeet kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Rejected
|
30/06/2022
|
|
2559625447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SANGAT
|
PB-11-005-019-001/304
(JASSI BAGWALI)
|
2611005000NRG23220620220096072
|
22/06/2022
|
Angrej Kaur
|
2611005WL003123
|
Angrej Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559625464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SANGAT
|
PB-11-005-019-001/307
(JASSI BAGWALI)
|
2611005000NRG23220620220096073
|
22/06/2022
|
Mukhtiar kaur
|
2611005WL003123
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625458
|
|
MUKHTIAR KAUR W/O JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG23220620220096074
|
22/06/2022
|
harbans kaur
|
2611005WL003123
|
harbans kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559625412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SANGAT
|
PB-11-005-019-001/310
(JASSI BAGWALI)
|
2611005000NRG23220620220096075
|
22/06/2022
|
Amrjit kaur
|
2611005WL003123
|
Amrjit kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625413
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SANGAT
|
PB-11-005-019-001/320
(JASSI BAGWALI)
|
2611005000NRG23220620220096077
|
22/06/2022
|
krishna kaur
|
2611005WL003123
|
krishna kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625409
|
|
KRISHNA WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGAT
|
PB-11-005-019-001/324
(JASSI BAGWALI)
|
2611005000NRG23220620220096079
|
22/06/2022
|
harbance kau
|
2611005WL003123
|
harbance kau
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625417
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SANGAT
|
PB-11-005-019-001/330
(JASSI BAGWALI)
|
2611005000NRG23220620220096080
|
22/06/2022
|
delip kaur
|
2611005WL003123
|
delip kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625407
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SANGAT
|
PB-11-005-019-001/341
(JASSI BAGWALI)
|
2611005000NRG23220620220096085
|
22/06/2022
|
jeeto
|
2611005WL003123
|
jeeto
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625426
|
|
JEETO W/O THANA RAM & CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-019-001/352
(JASSI BAGWALI)
|
2611005000NRG23220620220094966
|
22/06/2022
|
sandora Singh.
|
2611005WL003077
|
sandora Singh.
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625405
|
|
SANDURA SINGH S/O DHARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
117
|
SANGAT
|
PB-11-005-019-001/431
(JASSI BAGWALI)
|
2611005000NRG23220620220096102
|
22/06/2022
|
Gurjit Singh
|
2611005WL003123
|
Gurjit Singh
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625411
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
SANGAT
|
PB-11-005-019-001/59
(JASSI BAGWALI)
|
2611005000NRG23220620220096110
|
22/06/2022
|
Baljeet Kaur
|
2611005WL003123
|
Baljeet Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625419
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SANGAT
|
PB-11-005-019-001/6
(JASSI BAGWALI)
|
2611005000NRG23220620220096111
|
22/06/2022
|
Krnal Singh
|
2611005WL003123
|
Krnal Singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625414
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
SANGAT
|
PB-11-005-019-001/60
(JASSI BAGWALI)
|
2611005000NRG23220620220096112
|
22/06/2022
|
Jusveer Kaur
|
2611005WL003123
|
Jusveer Kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Rejected
|
30/06/2022
|
|
2559625403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SANGAT
|
PB-11-005-019-001/68
(JASSI BAGWALI)
|
2611005000NRG23220620220096113
|
22/06/2022
|
Sukdeep kaur
|
2611005WL003123
|
Sukdeep kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625463
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG23220620220096114
|
22/06/2022
|
Binder singh
|
2611005WL003123
|
Binder singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625446
|
|
BINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG23220620220096115
|
22/06/2022
|
Saranjit kaur
|
2611005WL003123
|
Saranjit kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559625434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SANGAT
|
PB-11-005-019-001/72
(JASSI BAGWALI)
|
2611005000NRG23220620220096117
|
22/06/2022
|
Bable dave
|
2611005WL003123
|
Bable dave
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625444
|
|
KASHMIR PAL S/O SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG23220620220096120
|
22/06/2022
|
Angrej kaur
|
2611005WL003123
|
Angrej kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625423
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-019-001/98
(JASSI BAGWALI)
|
2611005000NRG23220620220096123
|
22/06/2022
|
Balveer singh
|
2611005WL003123
|
Balveer singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625442
|
|
BALVIR SINGH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-019-001/99
(JASSI BAGWALI)
|
2611005000NRG23220620220096124
|
22/06/2022
|
Nirmalla devi
|
2611005WL003123
|
Nirmalla devi
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625448
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-025-001/109
(Kuti Kishan Pura)
|
2611005000NRG23220620220095703
|
22/06/2022
|
Virpal Kaur
|
2611005WL003113
|
Virpal Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625451
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SANGAT
|
PB-11-005-025-001/111
(Kuti Kishan Pura)
|
2611005000NRG23220620220095704
|
22/06/2022
|
BALJIT KAUR
|
2611005WL003113
|
BALJIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625453
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-025-001/16
(Kuti Kishan Pura)
|
2611005000NRG23220620220095707
|
22/06/2022
|
Harnek singh
|
2611005WL003113
|
Harnek singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625415
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
SANGAT
|
PB-11-005-025-001/61
(Kuti Kishan Pura)
|
2611005000NRG23220620220095712
|
22/06/2022
|
Nahra Singh
|
2611005WL003113
|
Nahra Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625454
|
|
NARA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-025-001/76
(Kuti Kishan Pura)
|
2611005000NRG23220620220095717
|
22/06/2022
|
Amarjit kaur
|
2611005WL003113
|
Amarjit kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559625452
|
|
AMARJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-025-001/82
(Kuti Kishan Pura)
|
2611005000NRG23220620220095718
|
22/06/2022
|
Dhanna singh
|
2611005WL003113
|
Dhanna singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625456
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SANGAT
|
PB-11-005-025-001/91
(Kuti Kishan Pura)
|
2611005000NRG23220620220095720
|
22/06/2022
|
Jasveer kaur
|
2611005WL003113
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625455
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
SANGAT
|
PB-11-005-036-001/174
(pathrala)
|
2611005000NRG23220620220094971
|
22/06/2022
|
GURPREET KAUR
|
2611005WL003077
|
GURPREET KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625428
|
|
GURPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
136
|
SANGAT
|
PB-11-005-019-001/353
(JASSI BAGWALI)
|
2611005000NRG23220620220096088
|
22/06/2022
|
Manpreet kaur
|
2611005WL003123
|
Manpreet kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625466
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-019-001/408
(JASSI BAGWALI)
|
2611005000NRG23220620220096094
|
22/06/2022
|
Darsan Singh
|
2611005WL003123
|
Darsan Singh
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625467
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SANGAT
|
PB-11-005-019-001/51
(JASSI BAGWALI)
|
2611005000NRG23220620220096108
|
22/06/2022
|
Rani kaur
|
2611005WL003123
|
Rani kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625465
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
139
|
SANGAT
|
PB-11-005-041-001/15
(Shergar)
|
2611005000NRG23220620220095643
|
22/06/2022
|
Parmjit kaur
|
2611005WL003112
|
Parmjit kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625472
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-041-001/44
(Shergar)
|
2611005000NRG23220620220095674
|
22/06/2022
|
Hardeep kaur
|
2611005WL003112
|
Hardeep kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625471
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-041-001/60
(Shergar)
|
2611005000NRG23220620220095680
|
22/06/2022
|
Jaspal kaur
|
2611005WL003112
|
Jaspal kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625473
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
142
|
SANGAT
|
PB-11-005-009-001/81
(Dhunay Wala)
|
2611005000NRG23220620220095053
|
22/06/2022
|
JASWINDER KAUR
|
2611005WL003087
|
JASWINDER KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625470
|
|
MRS JASWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG23220620220095991
|
22/06/2022
|
mamta davi
|
2611005WL003123
|
mamta davi
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625479
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-019-001/158
(JASSI BAGWALI)
|
2611005000NRG23220620220096005
|
22/06/2022
|
Veerpal kaur
|
2611005WL003123
|
Veerpal kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625482
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-019-001/168
(JASSI BAGWALI)
|
2611005000NRG23220620220096009
|
22/06/2022
|
karsena davi
|
2611005WL003123
|
karsena davi
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625478
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-019-001/29
(JASSI BAGWALI)
|
2611005000NRG23220620220096061
|
22/06/2022
|
manjeet kaur
|
2611005WL003123
|
manjeet kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625480
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-019-001/293
(JASSI BAGWALI)
|
2611005000NRG23220620220096063
|
22/06/2022
|
REKHA DEVI
|
2611005WL003123
|
REKHA DEVI
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625481
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-023-001/16
(kothe sangat kalan)
|
2611005000NRG23220620220094891
|
22/06/2022
|
Satpal Kaur
|
2611005WL003073
|
Satpal Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625477
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-023-001/25
(kothe sangat kalan)
|
2611005000NRG23220620220094895
|
22/06/2022
|
PARAMJIT BAI
|
2611005WL003073
|
PARAMJIT BAI
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625475
|
|
MRS PARAMJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-023-001/27
(kothe sangat kalan)
|
2611005000NRG23220620220094897
|
22/06/2022
|
PALO BAI
|
2611005WL003073
|
PALO BAI
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625474
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-023-001/44
(kothe sangat kalan)
|
2611005000NRG23220620220094905
|
22/06/2022
|
JASWINDER KAUR
|
2611005WL003073
|
JASWINDER KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625476
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-025-001/91
(Kuti Kishan Pura)
|
2611005000NRG23220620220095719
|
22/06/2022
|
Chand singh
|
2611005WL003113
|
Chand singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625469
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
153
|
SANGAT
|
PB-11-005-009-001/48
(Dhunay Wala)
|
2611005000NRG23220620220095038
|
22/06/2022
|
Vimla Rani
|
2611005WL003087
|
Vimla Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625239
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-009-001/5
(Dhunay Wala)
|
2611005000NRG23220620220095040
|
22/06/2022
|
Jusbeer Kuar
|
2611005WL003087
|
Jusbeer Kuar
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625243
|
|
JASVIR KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-012-001/88
(Faridkot)
|
2611005000NRG23220620220094959
|
22/06/2022
|
Baldev singh
|
2611005WL003077
|
Baldev singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625484
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
156
|
SANGAT
|
PB-11-005-009-001/10
(Dhunay Wala)
|
2611005000NRG23220620220094997
|
22/06/2022
|
Balbier Kuar
|
2611005WL003087
|
Balbier Kuar
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625321
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SANGAT
|
PB-11-005-009-001/105
(Dhunay Wala)
|
2611005000NRG23220620220095000
|
22/06/2022
|
JASWINDER KAUR
|
2611005WL003087
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625272
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SANGAT
|
PB-11-005-009-001/107
(Dhunay Wala)
|
2611005000NRG23220620220095001
|
22/06/2022
|
Kaka Dinn
|
2611005WL003087
|
Kaka Dinn
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625248
|
|
KAKA DEEN SO CHIRAG DEEN
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-009-001/11
(Dhunay Wala)
|
2611005000NRG23220620220095002
|
22/06/2022
|
CHAGHAR SINGH
|
2611005WL003087
|
CHAGHAR SINGH
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625241
|
|
CHAGGAR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-009-001/110
(Dhunay Wala)
|
2611005000NRG23220620220095003
|
22/06/2022
|
Absa Begam
|
2611005WL003087
|
Absa Begam
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625331
|
|
ABSA BEGAM WO SADIK MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-009-001/116
(Dhunay Wala)
|
2611005000NRG23220620220095005
|
22/06/2022
|
Mander singh
|
2611005WL003087
|
Mander singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625309
|
|
MANDER SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-009-001/117
(Dhunay Wala)
|
2611005000NRG23220620220095006
|
22/06/2022
|
Parmjit kaur
|
2611005WL003087
|
Parmjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625302
|
|
PARAMJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG23220620220095026
|
22/06/2022
|
Kulbir Kaur
|
2611005WL003087
|
Kulbir Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625312
|
|
KULVIR KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-009-001/20
(Dhunay Wala)
|
2611005000NRG23220620220095027
|
22/06/2022
|
Darshan Singh
|
2611005WL003087
|
Darshan Singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625310
|
|
DARSHAN SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-009-001/22
(Dhunay Wala)
|
2611005000NRG23220620220095029
|
22/06/2022
|
Nachttar Singh
|
2611005WL003087
|
Nachttar Singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625242
|
|
NACHHATTAR SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG23220620220095030
|
22/06/2022
|
KARTAR SINGH
|
2611005WL003087
|
KARTAR SINGH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625322
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-009-001/39
(Dhunay Wala)
|
2611005000NRG23220620220095034
|
22/06/2022
|
bugar singh
|
2611005WL003087
|
bugar singh
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625318
|
|
BAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
SANGAT
|
PB-11-005-009-001/67
(Dhunay Wala)
|
2611005000NRG23220620220095048
|
22/06/2022
|
Charanjeet Kaur
|
2611005WL003087
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625267
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-009-001/7
(Dhunay Wala)
|
2611005000NRG23220620220095049
|
22/06/2022
|
MITHU SINGH
|
2611005WL003087
|
MITHU SINGH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625317
|
|
MITHU SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-009-001/77
(Dhunay Wala)
|
2611005000NRG23220620220095050
|
22/06/2022
|
BALJIT KAUR
|
2611005WL003087
|
BALJIT KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625304
|
|
BALJIT KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-009-001/79
(Dhunay Wala)
|
2611005000NRG23220620220095051
|
22/06/2022
|
Ghukhar singh
|
2611005WL003087
|
Ghukhar singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625319
|
|
GHUKAR SINGH S/O POORAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-009-001/85
(Dhunay Wala)
|
2611005000NRG23220620220095054
|
22/06/2022
|
murti kaur
|
2611005WL003087
|
murti kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625273
|
|
MURTI KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-009-001/88
(Dhunay Wala)
|
2611005000NRG23220620220095055
|
22/06/2022
|
lakhveer kaur
|
2611005WL003087
|
lakhveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625276
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-009-001/89
(Dhunay Wala)
|
2611005000NRG23220620220095056
|
22/06/2022
|
ajaib singh
|
2611005WL003087
|
ajaib singh
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625249
|
|
AJAIB SINGH SO BACHHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-009-001/91
(Dhunay Wala)
|
2611005000NRG23220620220095058
|
22/06/2022
|
samali
|
2611005WL003087
|
samali
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625324
|
|
MRS SAMLI SAMLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-009-001/92
(Dhunay Wala)
|
2611005000NRG23220620220095059
|
22/06/2022
|
sarbati kaur
|
2611005WL003087
|
sarbati kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625323
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGAT
|
PB-11-005-009-001/95
(Dhunay Wala)
|
2611005000NRG23220620220095061
|
22/06/2022
|
Kalo begam
|
2611005WL003087
|
Kalo begam
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625280
|
|
KALO BEGAM WO SARWAN DEEN
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-009-001/98
(Dhunay Wala)
|
2611005000NRG23220620220095062
|
22/06/2022
|
Sukhjit kaur
|
2611005WL003087
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625283
|
|
SUKHJEET KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-027-001/1
(malhwala)
|
2611005000NRG23220620220095721
|
22/06/2022
|
bachno
|
2611005WL003114
|
bachno
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625327
|
|
BACHANO
|
ICICI BANK LTD(508534)
|
|
180
|
SANGAT
|
PB-11-005-027-001/104
(malhwala)
|
2611005000NRG23220620220095722
|
22/06/2022
|
Harjinder Kaur
|
2611005WL003114
|
Harjinder Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625255
|
|
HARJINDER ALIAS RAJINDER KAUR WO JAGTAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-027-001/111
(malhwala)
|
2611005000NRG23220620220095723
|
22/06/2022
|
Malkit Kaur
|
2611005WL003114
|
Malkit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625253
|
|
MALKIT KAUR WO BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-027-001/125
(malhwala)
|
2611005000NRG23220620220095725
|
22/06/2022
|
Gurbinder kaur
|
2611005WL003114
|
Gurbinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625281
|
|
GURBINDER KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-027-001/13
(malhwala)
|
2611005000NRG23220620220095726
|
22/06/2022
|
Sheero Kaur
|
2611005WL003114
|
Sheero Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625325
|
|
MRS SHEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-027-001/131
(malhwala)
|
2611005000NRG23220620220095728
|
22/06/2022
|
karamjit kaur
|
2611005WL003114
|
karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625330
|
|
KARAMJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-027-001/131
(malhwala)
|
2611005000NRG23220620220095727
|
22/06/2022
|
nirmal singh
|
2611005WL003114
|
nirmal singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625491
|
|
NIRMAL SINGH SO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-027-001/135
(malhwala)
|
2611005000NRG23220620220095729
|
22/06/2022
|
jaswinder kaur
|
2611005WL003114
|
jaswinder kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625261
|
|
JASWINDER KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-027-001/138
(malhwala)
|
2611005000NRG23220620220095730
|
22/06/2022
|
jasveer kaur
|
2611005WL003114
|
jasveer kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625265
|
|
JASVEER KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-027-001/139
(malhwala)
|
2611005000NRG23220620220095731
|
22/06/2022
|
jeeto kaur
|
2611005WL003114
|
jeeto kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625308
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-027-001/141
(malhwala)
|
2611005000NRG23220620220095732
|
22/06/2022
|
bala
|
2611005WL003114
|
bala
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625268
|
|
BALA WO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-027-001/146
(malhwala)
|
2611005000NRG23220620220095734
|
22/06/2022
|
khushpreet kaur
|
2611005WL003114
|
khushpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625274
|
|
KHUSHPREET KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-027-001/148
(malhwala)
|
2611005000NRG23220620220095735
|
22/06/2022
|
kuldeep kaur
|
2611005WL003114
|
kuldeep kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625275
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-027-001/156
(malhwala)
|
2611005000NRG23220620220095736
|
22/06/2022
|
jaswinder kaur
|
2611005WL003114
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625251
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-027-001/162
(malhwala)
|
2611005000NRG23220620220095737
|
22/06/2022
|
Soma kaur
|
2611005WL003114
|
Soma kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625326
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SANGAT
|
PB-11-005-027-001/169
(malhwala)
|
2611005000NRG23220620220095738
|
22/06/2022
|
manjit kaur
|
2611005WL003114
|
manjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625314
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
SANGAT
|
PB-11-005-027-001/173
(malhwala)
|
2611005000NRG23220620220095739
|
22/06/2022
|
Manjit kaur
|
2611005WL003114
|
Manjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625295
|
|
MANJIT KAUR WO OM PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-027-001/176
(malhwala)
|
2611005000NRG23220620220095740
|
22/06/2022
|
MANJIT KAUR
|
2611005WL003114
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559625245
|
|
KULWINDER KAUR W/O MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-027-001/178
(malhwala)
|
2611005000NRG23220620220095741
|
22/06/2022
|
Manjeet Kaur
|
2611005WL003114
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625286
|
|
MRS MANJEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-027-001/179
(malhwala)
|
2611005000NRG23220620220095742
|
22/06/2022
|
Biro Kaur
|
2611005WL003114
|
Biro Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625269
|
|
BIRO KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-027-001/180
(malhwala)
|
2611005000NRG23220620220095744
|
22/06/2022
|
Tejinder kaur
|
2611005WL003114
|
Tejinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625256
|
|
TAJINDER KAUR WO SARDARA RAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-027-001/183
(malhwala)
|
2611005000NRG23220620220095745
|
22/06/2022
|
Pame kaur
|
2611005WL003114
|
Pame kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625287
|
|
PAME KAUR WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANGAT
|
PB-11-005-027-001/188
(malhwala)
|
2611005000NRG23220620220095746
|
22/06/2022
|
Rani khan
|
2611005WL003114
|
Rani khan
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625307
|
|
MRS RANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAT
|
PB-11-005-027-001/189
(malhwala)
|
2611005000NRG23220620220095747
|
22/06/2022
|
PAMME
|
2611005WL003114
|
PAMME
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625270
|
|
PAMME WO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-027-001/207
(malhwala)
|
2611005000NRG23220620220095751
|
22/06/2022
|
Sarwan kaur
|
2611005WL003114
|
Sarwan kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559625315
|
|
SWARAN KAUR WO BALWANT SINGH AND DPO
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-027-001/26
(malhwala)
|
2611005000NRG23220620220095763
|
22/06/2022
|
Lado Rani
|
2611005WL003114
|
Lado Rani
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625252
|
|
LADO WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-027-001/36
(malhwala)
|
2611005000NRG23220620220095766
|
22/06/2022
|
Mahinder ram
|
2611005WL003114
|
Mahinder ram
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625311
|
|
MANDER SINGH S/O GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-027-001/52
(malhwala)
|
2611005000NRG23220620220095769
|
22/06/2022
|
SANTOSH
|
2611005WL003114
|
SANTOSH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625316
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGAT
|
PB-11-005-027-001/6
(malhwala)
|
2611005000NRG23220620220095770
|
22/06/2022
|
Paramjit Kaur
|
2611005WL003114
|
Paramjit Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625291
|
|
PARAMJIT KAUR WO BINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-027-001/71
(malhwala)
|
2611005000NRG23220620220095772
|
22/06/2022
|
Jeet kaur
|
2611005WL003114
|
Jeet kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625247
|
|
NAHAR SINGH SO TITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-027-001/73
(malhwala)
|
2611005000NRG23220620220095773
|
22/06/2022
|
Gurmeet Kaur
|
2611005WL003114
|
Gurmeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625260
|
|
GURMIT KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-027-001/90
(malhwala)
|
2611005000NRG23220620220095775
|
22/06/2022
|
Meeta kaur
|
2611005WL003114
|
Meeta kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559625254
|
|
MEETE KAUR ALIAS MANDEEP KAUR WO PAPPI S
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-027-001/97
(malhwala)
|
2611005000NRG23220620220095776
|
22/06/2022
|
Bholi kaur
|
2611005WL003114
|
Bholi kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559625490
|
|
BHOLI KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-041-001/101
(Shergar)
|
2611005000NRG23220620220095621
|
22/06/2022
|
SUKHPREET KAUR
|
2611005WL003112
|
SUKHPREET KAUR
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625259
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGAT
|
PB-11-005-041-001/106
(Shergar)
|
2611005000NRG23220620220095622
|
22/06/2022
|
KIRNA RANI
|
2611005WL003112
|
KIRNA RANI
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625488
|
|
MRS KIRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANGAT
|
PB-11-005-041-001/108
(Shergar)
|
2611005000NRG23220620220095623
|
22/06/2022
|
Harpreet kaur
|
2611005WL003112
|
Harpreet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625264
|
|
HARPREET KAUR W/O HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-041-001/109
(Shergar)
|
2611005000NRG23220620220095624
|
22/06/2022
|
Veerpal kaur
|
2611005WL003112
|
Veerpal kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625258
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGAT
|
PB-11-005-041-001/11
(Shergar)
|
2611005000NRG23220620220095625
|
22/06/2022
|
Gurpreet kaur
|
2611005WL003112
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625250
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-041-001/112
(Shergar)
|
2611005000NRG23220620220095626
|
22/06/2022
|
Amarjit Kaur
|
2611005WL003112
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625284
|
|
AMARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-041-001/114
(Shergar)
|
2611005000NRG23220620220095627
|
22/06/2022
|
Charanjit kaur
|
2611005WL003112
|
Charanjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625328
|
|
CHARANJEET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-041-001/117
(Shergar)
|
2611005000NRG23220620220095628
|
22/06/2022
|
Mandeep kaur
|
2611005WL003112
|
Mandeep kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625282
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-041-001/118
(Shergar)
|
2611005000NRG23220620220095629
|
22/06/2022
|
Parkash kaur
|
2611005WL003112
|
Parkash kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625285
|
|
PARKASH KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-041-001/121
(Shergar)
|
2611005000NRG23220620220095630
|
22/06/2022
|
Jaspreet kaur
|
2611005WL003112
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625262
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-041-001/126
(Shergar)
|
2611005000NRG23220620220095632
|
22/06/2022
|
Gurmeet kaur
|
2611005WL003112
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625266
|
|
GURMIT KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-041-001/13
(Shergar)
|
2611005000NRG23220620220095633
|
22/06/2022
|
Sarbjit kaur
|
2611005WL003112
|
Sarbjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625300
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SANGAT
|
PB-11-005-041-001/136
(Shergar)
|
2611005000NRG23220620220095634
|
22/06/2022
|
Charanjit Kuar
|
2611005WL003112
|
Charanjit Kuar
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625329
|
|
CHARANJIT KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-041-001/14
(Shergar)
|
2611005000NRG23220620220095636
|
22/06/2022
|
Gurdev kaur
|
2611005WL003112
|
Gurdev kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625320
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
SANGAT
|
PB-11-005-041-001/140
(Shergar)
|
2611005000NRG23220620220095637
|
22/06/2022
|
Hardeep Kaur
|
2611005WL003112
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625289
|
|
HARDEEP KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-041-001/141
(Shergar)
|
2611005000NRG23220620220095638
|
22/06/2022
|
Manpreet Kaur
|
2611005WL003112
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625277
|
|
MANPREET KAUR WO JAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-041-001/142
(Shergar)
|
2611005000NRG23220620220095639
|
22/06/2022
|
Charanjeet Kaur
|
2611005WL003112
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625290
|
|
CHARANJEET KAUR WO BALOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-041-001/144
(Shergar)
|
2611005000NRG23220620220095640
|
22/06/2022
|
Balveer Kaur
|
2611005WL003112
|
Balveer Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625305
|
|
BALVEER KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-041-001/146
(Shergar)
|
2611005000NRG23220620220095641
|
22/06/2022
|
Jaswinder Kaur
|
2611005WL003112
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625278
|
|
JASWINDER KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-041-001/147
(Shergar)
|
2611005000NRG23220620220095642
|
22/06/2022
|
Khushdeep Kaur
|
2611005WL003112
|
Khushdeep Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625288
|
|
KHUSHDEEP KAUR WO RASHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG23220620220095644
|
22/06/2022
|
Charanjit kaur
|
2611005WL003112
|
Charanjit kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625294
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-041-001/158
(Shergar)
|
2611005000NRG23220620220095645
|
22/06/2022
|
Rajveer Kaur
|
2611005WL003112
|
Rajveer Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625279
|
|
RAJVEER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-041-001/165
(Shergar)
|
2611005000NRG23220620220095646
|
22/06/2022
|
Jeet Singh
|
2611005WL003112
|
Jeet Singh
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625301
|
|
JIT SINGH SO MAL SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-041-001/19
(Shergar)
|
2611005000NRG23220620220095652
|
22/06/2022
|
Baldev kaur
|
2611005WL003112
|
Baldev kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625493
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGAT
|
PB-11-005-041-001/25
(Shergar)
|
2611005000NRG23220620220095656
|
22/06/2022
|
Sukhdev kaur
|
2611005WL003112
|
Sukhdev kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625236
|
|
SUKHDEV KAUR WO RAUNAQ SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-041-001/26
(Shergar)
|
2611005000NRG23220620220095657
|
22/06/2022
|
Harbans kaur
|
2611005WL003112
|
Harbans kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625494
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SANGAT
|
PB-11-005-041-001/27
(Shergar)
|
2611005000NRG23220620220095658
|
22/06/2022
|
Jarnail kaur
|
2611005WL003112
|
Jarnail kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625238
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SANGAT
|
PB-11-005-041-001/3
(Shergar)
|
2611005000NRG23220620220095661
|
22/06/2022
|
Rani Kaur
|
2611005WL003112
|
Rani Kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559625487
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
SANGAT
|
PB-11-005-041-001/32
(Shergar)
|
2611005000NRG23220620220095664
|
22/06/2022
|
Rani kaur
|
2611005WL003112
|
Rani kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625299
|
|
RANI WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-041-001/37
(Shergar)
|
2611005000NRG23220620220095671
|
22/06/2022
|
Sukhjit kaurr
|
2611005WL003112
|
Sukhjit kaurr
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625298
|
|
SUKHJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-041-001/4
(Shergar)
|
2611005000NRG23220620220095673
|
22/06/2022
|
Manjit kaur
|
2611005WL003112
|
Manjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625296
|
|
MANJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-041-001/45
(Shergar)
|
2611005000NRG23220620220095675
|
22/06/2022
|
Amarjit kaur
|
2611005WL003112
|
Amarjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625237
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
SANGAT
|
PB-11-005-041-001/49
(Shergar)
|
2611005000NRG23220620220095676
|
22/06/2022
|
Gurmit kaur
|
2611005WL003112
|
Gurmit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625297
|
|
BALJEET KAUR WO SARANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-041-001/5
(Shergar)
|
2611005000NRG23220620220095677
|
22/06/2022
|
Jaswinder kaur
|
2611005WL003112
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625495
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGAT
|
PB-11-005-041-001/59
(Shergar)
|
2611005000NRG23220620220095679
|
22/06/2022
|
Sukhpreet kaur
|
2611005WL003112
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625293
|
|
SUKHPREET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-041-001/61
(Shergar)
|
2611005000NRG23220620220095681
|
22/06/2022
|
Harpal kaur
|
2611005WL003112
|
Harpal kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625303
|
|
HARPAL KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-041-001/62
(Shergar)
|
2611005000NRG23220620220095682
|
22/06/2022
|
Sukhwinder kaur
|
2611005WL003112
|
Sukhwinder kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625235
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-041-001/66
(Shergar)
|
2611005000NRG23220620220095684
|
22/06/2022
|
Gurprit singh
|
2611005WL003112
|
Gurprit singh
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625313
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
SANGAT
|
PB-11-005-041-001/73
(Shergar)
|
2611005000NRG23220620220095686
|
22/06/2022
|
Paramjit kaur
|
2611005WL003112
|
Paramjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625292
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGAT
|
PB-11-005-041-001/75
(Shergar)
|
2611005000NRG23220620220095687
|
22/06/2022
|
Basant kaur
|
2611005WL003112
|
Basant kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625244
|
|
BASANT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-041-001/8
(Shergar)
|
2611005000NRG23220620220095689
|
22/06/2022
|
Baljit kaur
|
2611005WL003112
|
Baljit kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625234
|
|
JASPAL SINGH AND BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANGAT
|
PB-11-005-041-001/80
(Shergar)
|
2611005000NRG23220620220095690
|
22/06/2022
|
Sukhjit kaur
|
2611005WL003112
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625486
|
|
SUKHJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
SANGAT
|
PB-11-005-041-001/81
(Shergar)
|
2611005000NRG23220620220095691
|
22/06/2022
|
Manjit kaur
|
2611005WL003112
|
Manjit kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625306
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG23220620220095693
|
22/06/2022
|
Karamjit kaur
|
2611005WL003112
|
Karamjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625240
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-041-001/88
(Shergar)
|
2611005000NRG23220620220095695
|
22/06/2022
|
Kamaldeep kaur
|
2611005WL003112
|
Kamaldeep kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625489
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SANGAT
|
PB-11-005-041-001/90
(Shergar)
|
2611005000NRG23220620220095696
|
22/06/2022
|
Baljit kaur
|
2611005WL003112
|
Baljit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625492
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
SANGAT
|
PB-11-005-041-001/91
(Shergar)
|
2611005000NRG23220620220095697
|
22/06/2022
|
Jaswant singh
|
2611005WL003112
|
Jaswant singh
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625246
|
|
JASWANT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANGAT
|
PB-11-005-041-001/92
(Shergar)
|
2611005000NRG23220620220095698
|
22/06/2022
|
Gorra singh
|
2611005WL003112
|
Gorra singh
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625485
|
|
GORA SINGH SO NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-041-001/93
(Shergar)
|
2611005000NRG23220620220095699
|
22/06/2022
|
gurjeet kaur
|
2611005WL003112
|
gurjeet kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559625263
|
|
GURJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-041-001/95
(Shergar)
|
2611005000NRG23220620220095700
|
22/06/2022
|
mohar singh
|
2611005WL003112
|
mohar singh
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625271
|
|
MOHAR SINGH SO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-041-001/99
(Shergar)
|
2611005000NRG23220620220095701
|
22/06/2022
|
sukhpreet kaur
|
2611005WL003112
|
sukhpreet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559625257
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117594
|
117594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279744
|
279744
|
|
|
|
|
|
|
|