|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-002-001/134
(Bambeha)
|
2611005000NRG23250720220131934
|
25/07/2022
|
Jaswinder kaur
|
2611005WL004648
|
Jaswinder kaur
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446585
|
|
JASWINDER KOUR W/O TEAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-002-001/57
(Bambeha)
|
2611005000NRG23250720220131989
|
25/07/2022
|
Jeeto kaur
|
2611005WL004648
|
Jeeto kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446586
|
|
JITO KAUR WO RAMARAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-001-001/66
(Bajak)
|
2611005000NRG23250720220132097
|
25/07/2022
|
Jaspal singh
|
2611005WL004649
|
Jaspal singh
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446797
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-002-001/48
(Bambeha)
|
2611005000NRG23250720220131984
|
25/07/2022
|
Malkit kaur
|
2611005WL004648
|
Malkit kaur
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446734
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-002-001/50
(Bambeha)
|
2611005000NRG23250720220131986
|
25/07/2022
|
Jasveer kaur
|
2611005WL004648
|
Jasveer kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446753
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-002-001/100
(Bambeha)
|
2611005000NRG23250720220131922
|
25/07/2022
|
Labh singh
|
2611005WL004648
|
Labh singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446591
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SANGAT
|
PB-11-005-002-001/127
(Bambeha)
|
2611005000NRG23250720220131932
|
25/07/2022
|
Naseeb kaur
|
2611005WL004648
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446817
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-002-001/159
(Bambeha)
|
2611005000NRG23250720220131940
|
25/07/2022
|
Karmjit kaur
|
2611005WL004648
|
Karmjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446590
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-002-001/16
(Bambeha)
|
2611005000NRG23250720220131941
|
25/07/2022
|
Pallo kaur
|
2611005WL004648
|
Pallo kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385446597
|
|
PALO KAUR WO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-002-001/213
(Bambeha)
|
2611005000NRG23250720220131958
|
25/07/2022
|
Jai Ram.
|
2611005WL004648
|
Jai Ram.
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446587
|
|
JAI RAM
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-002-001/22
(Bambeha)
|
2611005000NRG23250720220131960
|
25/07/2022
|
mail singh
|
2611005WL004648
|
mail singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446594
|
|
MEL SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-002-001/222
(Bambeha)
|
2611005000NRG23250720220131962
|
25/07/2022
|
Kala Singh
|
2611005WL004648
|
Kala Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446588
|
|
KALA SINGH S/O JAI RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-002-001/239
(Bambeha)
|
2611005000NRG23250720220131968
|
25/07/2022
|
Amandeep kaur
|
2611005WL004648
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446598
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-002-001/61
(Bambeha)
|
2611005000NRG23250720220131991
|
25/07/2022
|
Paramjit Kaur
|
2611005WL004648
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446595
|
|
PARAMJIT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-002-001/67
(Bambeha)
|
2611005000NRG23250720220131995
|
25/07/2022
|
Sukhdeep kaur
|
2611005WL004648
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446589
|
|
SUKHDIP KAUR W/O MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-002-001/75
(Bambeha)
|
2611005000NRG23250720220131998
|
25/07/2022
|
Angrej kaur
|
2611005WL004648
|
Angrej kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446660
|
|
ANGREJ KAUR W/O TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-002-001/80
(Bambeha)
|
2611005000NRG23250720220131999
|
25/07/2022
|
Charnjeet kaur
|
2611005WL004648
|
Charnjeet kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446851
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-002-001/87
(Bambeha)
|
2611005000NRG23250720220132002
|
25/07/2022
|
sukhjit kaur
|
2611005WL004648
|
sukhjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446596
|
|
SUKHJIT KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SANGAT
|
PB-11-005-002-001/96
(Bambeha)
|
2611005000NRG23250720220132006
|
25/07/2022
|
Sukhpal kaur
|
2611005WL004648
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446827
|
|
JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-039-001/162
(raike kalan)
|
2611005000NRG23250720220132265
|
25/07/2022
|
Charanjit kaur
|
2611005WL004657
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446592
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-039-001/36
(raike kalan)
|
2611005000NRG23250720220132269
|
25/07/2022
|
Kaka singh
|
2611005WL004657
|
Kaka singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446593
|
|
KAKA SINGH SO KERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-002-001/109
(Bambeha)
|
2611005000NRG23250720220131923
|
25/07/2022
|
Charanjit kaur
|
2611005WL004648
|
Charanjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446654
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-002-001/110
(Bambeha)
|
2611005000NRG23250720220131924
|
25/07/2022
|
Aungrej kaur
|
2611005WL004648
|
Aungrej kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446676
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-002-001/115
(Bambeha)
|
2611005000NRG23250720220131925
|
25/07/2022
|
Gurdas kaur
|
2611005WL004648
|
Gurdas kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446831
|
|
GURDAS KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-002-001/12
(Bambeha)
|
2611005000NRG23250720220131926
|
25/07/2022
|
Angrej kaur
|
2611005WL004648
|
Angrej kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446844
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG23250720220131928
|
25/07/2022
|
Jagdav singh
|
2611005WL004648
|
Jagdav singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446898
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG23250720220131927
|
25/07/2022
|
Jasveer kaur
|
2611005WL004648
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446667
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-002-001/123
(Bambeha)
|
2611005000NRG23250720220131931
|
25/07/2022
|
Jaspal kaur
|
2611005WL004648
|
Jaspal kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446826
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-002-001/132
(Bambeha)
|
2611005000NRG23250720220131933
|
25/07/2022
|
Manpreet kaur
|
2611005WL004648
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446675
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-002-001/15
(Bambeha)
|
2611005000NRG23250720220131937
|
25/07/2022
|
Sukhpal kaur
|
2611005WL004648
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446841
|
|
SUKHPAL KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-002-001/156
(Bambeha)
|
2611005000NRG23250720220131939
|
25/07/2022
|
gulab kaur
|
2611005WL004648
|
gulab kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446649
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SANGAT
|
PB-11-005-002-001/164
(Bambeha)
|
2611005000NRG23250720220131942
|
25/07/2022
|
SUKHJIT KAUR
|
2611005WL004648
|
SUKHJIT KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446664
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-002-001/168
(Bambeha)
|
2611005000NRG23250720220131944
|
25/07/2022
|
bhola singh
|
2611005WL004648
|
bhola singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446687
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-002-001/17
(Bambeha)
|
2611005000NRG23250720220131945
|
25/07/2022
|
Veerpal kaur
|
2611005WL004648
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446662
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-002-001/172
(Bambeha)
|
2611005000NRG23250720220131946
|
25/07/2022
|
JARNAIL KAUR
|
2611005WL004648
|
JARNAIL KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446652
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SANGAT
|
PB-11-005-002-001/177
(Bambeha)
|
2611005000NRG23250720220131947
|
25/07/2022
|
kirndeepkaur
|
2611005WL004648
|
kirndeepkaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446661
|
|
KIRANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-002-001/18
(Bambeha)
|
2611005000NRG23250720220131948
|
25/07/2022
|
Sukhdev kaur
|
2611005WL004648
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446665
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG23250720220131949
|
25/07/2022
|
Jasveer kaur
|
2611005WL004648
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446848
|
|
JASVIR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-002-001/184
(Bambeha)
|
2611005000NRG23250720220131950
|
25/07/2022
|
Charanjeet kaur
|
2611005WL004648
|
Charanjeet kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446828
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
SANGAT
|
PB-11-005-002-001/194
(Bambeha)
|
2611005000NRG23250720220131951
|
25/07/2022
|
LAKHA SINGH
|
2611005WL004648
|
LAKHA SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446847
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-002-001/2
(Bambeha)
|
2611005000NRG23250720220131952
|
25/07/2022
|
veerpal kaur
|
2611005WL004648
|
veerpal kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446842
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SANGAT
|
PB-11-005-002-001/205
(Bambeha)
|
2611005000NRG23250720220131953
|
25/07/2022
|
KARAMJIT KAUR
|
2611005WL004648
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446849
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-002-001/207
(Bambeha)
|
2611005000NRG23250720220131954
|
25/07/2022
|
KULDEEP KAUR
|
2611005WL004648
|
KULDEEP KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446845
|
|
KULDEEP KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-002-001/208
(Bambeha)
|
2611005000NRG23250720220131955
|
25/07/2022
|
RANGA SINGH
|
2611005WL004648
|
RANGA SINGH
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446846
|
|
RANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-002-001/208
(Bambeha)
|
2611005000NRG23250720220131956
|
25/07/2022
|
vEVEERPAL KAUR
|
2611005WL004648
|
vEVEERPAL KAUR
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446868
|
|
VEERPAL KAUR WO RANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-002-001/220
(Bambeha)
|
2611005000NRG23250720220131961
|
25/07/2022
|
rajveer kaur
|
2611005WL004648
|
rajveer kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Rejected
|
29/07/2022
|
|
3385446852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SANGAT
|
PB-11-005-002-001/23
(Bambeha)
|
2611005000NRG23250720220131964
|
25/07/2022
|
Jasbeer kaur
|
2611005WL004648
|
Jasbeer kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446663
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-002-001/233
(Bambeha)
|
2611005000NRG23250720220131966
|
25/07/2022
|
Parvinder Kaur
|
2611005WL004648
|
Parvinder Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385446891
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-002-001/236
(Bambeha)
|
2611005000NRG23250720220131967
|
25/07/2022
|
Lachmi Devi
|
2611005WL004648
|
Lachmi Devi
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446900
|
|
LAXMI DEVI
|
AXIS BANK(607153)
|
|
50
|
SANGAT
|
PB-11-005-002-001/28
(Bambeha)
|
2611005000NRG23250720220131972
|
25/07/2022
|
Paramjit kaur
|
2611005WL004648
|
Paramjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446648
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-002-001/30
(Bambeha)
|
2611005000NRG23250720220131974
|
25/07/2022
|
Jeta singh
|
2611005WL004648
|
Jeta singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446843
|
|
JEETA SINGH SO CHANDI RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-002-001/32
(Bambeha)
|
2611005000NRG23250720220131977
|
25/07/2022
|
Tar singh
|
2611005WL004648
|
Tar singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446896
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-002-001/33
(Bambeha)
|
2611005000NRG23250720220131978
|
25/07/2022
|
Sukdeep kaur
|
2611005WL004648
|
Sukdeep kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446899
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-002-001/36
(Bambeha)
|
2611005000NRG23250720220131980
|
25/07/2022
|
Lovepreet kaur
|
2611005WL004648
|
Lovepreet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446833
|
|
LOVEPREET KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-002-001/39
(Bambeha)
|
2611005000NRG23250720220131981
|
25/07/2022
|
Chotto kaur
|
2611005WL004648
|
Chotto kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446651
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-002-001/40
(Bambeha)
|
2611005000NRG23250720220131982
|
25/07/2022
|
Jangir kaur
|
2611005WL004648
|
Jangir kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446658
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-002-001/5
(Bambeha)
|
2611005000NRG23250720220131985
|
25/07/2022
|
parmjeet kaur
|
2611005WL004648
|
parmjeet kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446857
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-002-001/52
(Bambeha)
|
2611005000NRG23250720220131987
|
25/07/2022
|
Kuldeep kaur
|
2611005WL004648
|
Kuldeep kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446659
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-002-001/53
(Bambeha)
|
2611005000NRG23250720220131988
|
25/07/2022
|
sukhjit kaur
|
2611005WL004648
|
sukhjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446874
|
|
SUKHJIT KAUR WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-002-001/58
(Bambeha)
|
2611005000NRG23250720220131990
|
25/07/2022
|
Balvinder kaur
|
2611005WL004648
|
Balvinder kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446832
|
|
BALWINDER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-002-001/62
(Bambeha)
|
2611005000NRG23250720220131992
|
25/07/2022
|
Chinderpal singh
|
2611005WL004648
|
Chinderpal singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446674
|
|
CHHINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-002-001/63
(Bambeha)
|
2611005000NRG23250720220131993
|
25/07/2022
|
Kulwinder kaur
|
2611005WL004648
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446653
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-002-001/66
(Bambeha)
|
2611005000NRG23250720220131994
|
25/07/2022
|
Babo singh
|
2611005WL004648
|
Babo singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446681
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-002-001/7
(Bambeha)
|
2611005000NRG23250720220131996
|
25/07/2022
|
pammi
|
2611005WL004648
|
pammi
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446678
|
|
PAMMI WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-002-001/85
(Bambeha)
|
2611005000NRG23250720220132001
|
25/07/2022
|
Jasmail kaur
|
2611005WL004648
|
Jasmail kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446650
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SANGAT
|
PB-11-005-002-001/94
(Bambeha)
|
2611005000NRG23250720220132004
|
25/07/2022
|
Manjit Kaur
|
2611005WL004648
|
Manjit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446647
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-002-001/96
(Bambeha)
|
2611005000NRG23250720220132005
|
25/07/2022
|
Sukhpal kaur
|
2611005WL004648
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446666
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG23250720220131880
|
25/07/2022
|
Kulwant singh
|
2611005WL004646
|
Kulwant singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446819
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG23250720220131563
|
25/07/2022
|
Sukhpal kaur
|
2611005WL004641
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446895
|
|
SUKHPAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-020-001/102
(Jungirana Panchayat)
|
2611005000NRG23250720220131564
|
25/07/2022
|
Bimla devi
|
2611005WL004641
|
Bimla devi
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446829
|
|
BIMLA DEVI WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-020-001/114
(Jungirana Panchayat)
|
2611005000NRG23250720220131567
|
25/07/2022
|
Paramjit kaur
|
2611005WL004641
|
Paramjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446644
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-020-001/117
(Jungirana Panchayat)
|
2611005000NRG23250720220131569
|
25/07/2022
|
Harbans kaur
|
2611005WL004641
|
Harbans kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446669
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-020-001/123
(Jungirana Panchayat)
|
2611005000NRG23250720220131570
|
25/07/2022
|
Veerpal kaur
|
2611005WL004641
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446640
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-020-001/14
(Jungirana Panchayat)
|
2611005000NRG23250720220131577
|
25/07/2022
|
Rani
|
2611005WL004641
|
Rani
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446858
|
|
RANI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-020-001/140
(Jungirana Panchayat)
|
2611005000NRG23250720220131881
|
25/07/2022
|
Gurdeep singh
|
2611005WL004646
|
Gurdeep singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446636
|
|
GURDEEP SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-020-001/150
(Jungirana Panchayat)
|
2611005000NRG23250720220131581
|
25/07/2022
|
Naseeb kaur
|
2611005WL004641
|
Naseeb kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446657
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SANGAT
|
PB-11-005-020-001/164
(Jungirana Panchayat)
|
2611005000NRG23250720220131582
|
25/07/2022
|
Sukhmander kaur
|
2611005WL004641
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446872
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGAT
|
PB-11-005-020-001/166
(Jungirana Panchayat)
|
2611005000NRG23250720220131584
|
25/07/2022
|
Jarnail kaur
|
2611005WL004641
|
Jarnail kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446869
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
SANGAT
|
PB-11-005-020-001/181
(Jungirana Panchayat)
|
2611005000NRG23250720220131587
|
25/07/2022
|
Chinder kaur
|
2611005WL004641
|
Chinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446820
|
|
CHHINDER KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-020-001/184
(Jungirana Panchayat)
|
2611005000NRG23250720220131588
|
25/07/2022
|
Simranjit kaur
|
2611005WL004641
|
Simranjit kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446840
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-020-001/187
(Jungirana Panchayat)
|
2611005000NRG23250720220131872
|
25/07/2022
|
Gian singh
|
2611005WL004645
|
Gian singh
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446671
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-020-001/19
(Jungirana Panchayat)
|
2611005000NRG23250720220131589
|
25/07/2022
|
Harbans kaur
|
2611005WL004641
|
Harbans kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446639
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SANGAT
|
PB-11-005-020-001/195
(Jungirana Panchayat)
|
2611005000NRG23250720220131873
|
25/07/2022
|
Mander singh
|
2611005WL004645
|
Mander singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446873
|
|
MANDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-020-001/20
(Jungirana Panchayat)
|
2611005000NRG23250720220131590
|
25/07/2022
|
Gurwinder kaur
|
2611005WL004641
|
Gurwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446685
|
|
GURWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-020-001/207
(Jungirana Panchayat)
|
2611005000NRG23250720220131592
|
25/07/2022
|
Charn Kaur
|
2611005WL004641
|
Charn Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446839
|
|
CHARAN KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-020-001/21
(Jungirana Panchayat)
|
2611005000NRG23250720220131882
|
25/07/2022
|
SURJIT SINGH
|
2611005WL004646
|
SURJIT SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446821
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-020-001/214-A
(Jungirana Panchayat)
|
2611005000NRG23250720220131596
|
25/07/2022
|
Kulwinder kaur
|
2611005WL004641
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446824
|
|
KULWINDER KUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-020-001/217
(Jungirana Panchayat)
|
2611005000NRG23250720220131598
|
25/07/2022
|
MAYA
|
2611005WL004641
|
MAYA
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446880
|
|
MAYIA WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-020-001/223
(Jungirana Panchayat)
|
2611005000NRG23250720220131601
|
25/07/2022
|
Harbash Kaur
|
2611005WL004641
|
Harbash Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446670
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
SANGAT
|
PB-11-005-020-001/224
(Jungirana Panchayat)
|
2611005000NRG23250720220131602
|
25/07/2022
|
Sukhdev Kaur
|
2611005WL004641
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446641
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
SANGAT
|
PB-11-005-020-001/253
(Jungirana Panchayat)
|
2611005000NRG23250720220131608
|
25/07/2022
|
gurwinder kaur
|
2611005WL004641
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446837
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-020-001/258
(Jungirana Panchayat)
|
2611005000NRG23250720220131611
|
25/07/2022
|
rapinder kaur
|
2611005WL004641
|
rapinder kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446901
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
SANGAT
|
PB-11-005-020-001/262
(Jungirana Panchayat)
|
2611005000NRG23250720220131613
|
25/07/2022
|
Malkit Kaur
|
2611005WL004641
|
Malkit Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446672
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-020-001/263
(Jungirana Panchayat)
|
2611005000NRG23250720220131614
|
25/07/2022
|
Amar Kaur
|
2611005WL004641
|
Amar Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446892
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-020-001/266
(Jungirana Panchayat)
|
2611005000NRG23250720220131617
|
25/07/2022
|
Charanjeet Kaur
|
2611005WL004641
|
Charanjeet Kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446673
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGAT
|
PB-11-005-020-001/268
(Jungirana Panchayat)
|
2611005000NRG23250720220131618
|
25/07/2022
|
Sukhjit kaur
|
2611005WL004641
|
Sukhjit kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446822
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
SANGAT
|
PB-11-005-020-001/279
(Jungirana Panchayat)
|
2611005000NRG23250720220131884
|
25/07/2022
|
Tara Chand
|
2611005WL004646
|
Tara Chand
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446823
|
|
TARA CHAND SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGAT
|
PB-11-005-020-001/298
(Jungirana Panchayat)
|
2611005000NRG23250720220131624
|
25/07/2022
|
Jaswinder Kaur
|
2611005WL004641
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446838
|
|
JAGWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-020-001/299
(Jungirana Panchayat)
|
2611005000NRG23250720220131625
|
25/07/2022
|
Murti Kaur
|
2611005WL004641
|
Murti Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446680
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-020-001/301
(Jungirana Panchayat)
|
2611005000NRG23250720220131627
|
25/07/2022
|
Veerpal Kaur
|
2611005WL004641
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446863
|
|
VEERPAL KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-020-001/304
(Jungirana Panchayat)
|
2611005000NRG23250720220131628
|
25/07/2022
|
Kamalpreet Kaur
|
2611005WL004641
|
Kamalpreet Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446860
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-020-001/309
(Jungirana Panchayat)
|
2611005000NRG23250720220131629
|
25/07/2022
|
Bholi Kaur
|
2611005WL004641
|
Bholi Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446871
|
|
BHOLI KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG23250720220131886
|
25/07/2022
|
NATHA SINGH
|
2611005WL004646
|
NATHA SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446876
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG23250720220131630
|
25/07/2022
|
SUKHDEV KAUR
|
2611005WL004641
|
SUKHDEV KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446864
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SANGAT
|
PB-11-005-020-001/315
(Jungirana Panchayat)
|
2611005000NRG23250720220131631
|
25/07/2022
|
JASVEER KAUR
|
2611005WL004641
|
JASVEER KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446870
|
|
JASVIR KAUR WO BHAPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG23250720220131875
|
25/07/2022
|
RAJA SINGH
|
2611005WL004645
|
RAJA SINGH
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446861
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
SANGAT
|
PB-11-005-020-001/321
(Jungirana Panchayat)
|
2611005000NRG23250720220131632
|
25/07/2022
|
MANJINDER KAUR
|
2611005WL004641
|
MANJINDER KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446878
|
|
MANJINDER KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG23250720220131634
|
25/07/2022
|
VEERPAL KAUR
|
2611005WL004641
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446862
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-020-001/326
(Jungirana Panchayat)
|
2611005000NRG23250720220131636
|
25/07/2022
|
RAJVEER KAUR
|
2611005WL004641
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446865
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-020-001/327
(Jungirana Panchayat)
|
2611005000NRG23250720220131637
|
25/07/2022
|
GURMIT KAUR
|
2611005WL004641
|
GURMIT KAUR
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385446897
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-020-001/333
(Jungirana Panchayat)
|
2611005000NRG23250720220131640
|
25/07/2022
|
NASIB KAUR
|
2611005WL004641
|
NASIB KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446859
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SANGAT
|
PB-11-005-020-001/338
(Jungirana Panchayat)
|
2611005000NRG23250720220131643
|
25/07/2022
|
Savinder Kaur
|
2611005WL004641
|
Savinder Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446893
|
|
SAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
SANGAT
|
PB-11-005-020-001/42
(Jungirana Panchayat)
|
2611005000NRG23250720220131674
|
25/07/2022
|
Balwinder kaur
|
2611005WL004641
|
Balwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446656
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-020-001/44
(Jungirana Panchayat)
|
2611005000NRG23250720220131675
|
25/07/2022
|
Beant kaur
|
2611005WL004641
|
Beant kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446688
|
|
BEANT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-020-001/45
(Jungirana Panchayat)
|
2611005000NRG23250720220131679
|
25/07/2022
|
Gurlal singh
|
2611005WL004641
|
Gurlal singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446814
|
|
GURLAL SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23250720220131681
|
25/07/2022
|
Jagga singh
|
2611005WL004641
|
Jagga singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446637
|
|
JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23250720220131682
|
25/07/2022
|
Manjit kaur
|
2611005WL004641
|
Manjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385446894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SANGAT
|
PB-11-005-020-001/50
(Jungirana Panchayat)
|
2611005000NRG23250720220131694
|
25/07/2022
|
karnail kaur
|
2611005WL004641
|
karnail kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446813
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG23250720220131876
|
25/07/2022
|
Anupa singh
|
2611005WL004645
|
Anupa singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446643
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-020-001/58
(Jungirana Panchayat)
|
2611005000NRG23250720220131888
|
25/07/2022
|
Ronak singh
|
2611005WL004646
|
Ronak singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446815
|
|
RAUNAK SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-020-001/59
(Jungirana Panchayat)
|
2611005000NRG23250720220131700
|
25/07/2022
|
jaswinder Kaur
|
2611005WL004641
|
jaswinder Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446888
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-020-001/68
(Jungirana Panchayat)
|
2611005000NRG23250720220131707
|
25/07/2022
|
Jasveer kaur
|
2611005WL004641
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446668
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SANGAT
|
PB-11-005-020-001/73
(Jungirana Panchayat)
|
2611005000NRG23250720220131708
|
25/07/2022
|
Jarnail kaur
|
2611005WL004641
|
Jarnail kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446638
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SANGAT
|
PB-11-005-020-001/79
(Jungirana Panchayat)
|
2611005000NRG23250720220131878
|
25/07/2022
|
Charana singh
|
2611005WL004645
|
Charana singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446645
|
|
CHARAN SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-020-001/83
(Jungirana Panchayat)
|
2611005000NRG23250720220131711
|
25/07/2022
|
Sukhdev kaur
|
2611005WL004641
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446642
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SANGAT
|
PB-11-005-020-001/97
(Jungirana Panchayat)
|
2611005000NRG23250720220131713
|
25/07/2022
|
Rinku Kaur
|
2611005WL004641
|
Rinku Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446883
|
|
RINKU KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137052
|
137052
|
|
|
|
|
|
|
|
|
127
|
SANGAT
|
PB-11-005-016-001/152
(Gurthari)
|
2611005000NRG23250720220132200
|
25/07/2022
|
Manpreet kaur
|
2611005WL004656
|
Manpreet kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446689
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SANGAT
|
PB-11-005-016-001/162
(Gurthari)
|
2611005000NRG23250720220132207
|
25/07/2022
|
jaswinder kaur
|
2611005WL004656
|
jaswinder kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446879
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SANGAT
|
PB-11-005-019-001/243
(JASSI BAGWALI)
|
2611005000NRG23250720220131730
|
25/07/2022
|
Darshan singh
|
2611005WL004642
|
Darshan singh
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446877
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
130
|
SANGAT
|
PB-11-005-019-001/356
(JASSI BAGWALI)
|
2611005000NRG23250720220131749
|
25/07/2022
|
Darshan kaur
|
2611005WL004642
|
Darshan kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446825
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
SANGAT
|
PB-11-005-019-001/366
(JASSI BAGWALI)
|
2611005000NRG23250720220131754
|
25/07/2022
|
Maan singh
|
2611005WL004642
|
Maan singh
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446855
|
|
MAAN SINGH SO GULLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SANGAT
|
PB-11-005-019-001/372
(JASSI BAGWALI)
|
2611005000NRG23250720220131756
|
25/07/2022
|
JASPREET KAUR
|
2611005WL004642
|
JASPREET KAUR
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446854
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-019-001/374
(JASSI BAGWALI)
|
2611005000NRG23250720220131757
|
25/07/2022
|
Gurpreet kaur
|
2611005WL004642
|
Gurpreet kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446835
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-019-001/375
(JASSI BAGWALI)
|
2611005000NRG23250720220131758
|
25/07/2022
|
Rani
|
2611005WL004642
|
Rani
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446875
|
|
RANI WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SANGAT
|
PB-11-005-019-001/383
(JASSI BAGWALI)
|
2611005000NRG23250720220131760
|
25/07/2022
|
Amandeep kaur
|
2611005WL004642
|
Amandeep kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446853
|
|
AMANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SANGAT
|
PB-11-005-019-001/386
(JASSI BAGWALI)
|
2611005000NRG23250720220131761
|
25/07/2022
|
sukantla davi
|
2611005WL004642
|
sukantla davi
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446866
|
|
MRS SUKANTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-019-001/409
(JASSI BAGWALI)
|
2611005000NRG23250720220131768
|
25/07/2022
|
RANI KAUR
|
2611005WL004642
|
RANI KAUR
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446867
|
|
RANI WO RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SANGAT
|
PB-11-005-019-001/419
(JASSI BAGWALI)
|
2611005000NRG23250720220131773
|
25/07/2022
|
Jaswinder kaur
|
2611005WL004642
|
Jaswinder kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446887
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-019-001/438
(JASSI BAGWALI)
|
2611005000NRG23250720220131777
|
25/07/2022
|
Jan Mohamand
|
2611005WL004642
|
Jan Mohamand
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446886
|
|
JAN MAHANMAD SO BASIR MAHANMAD
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SANGAT
|
PB-11-005-019-001/439
(JASSI BAGWALI)
|
2611005000NRG23250720220131778
|
25/07/2022
|
Vidya Devi
|
2611005WL004642
|
Vidya Devi
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446882
|
|
VIDIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SANGAT
|
PB-11-005-019-001/440
(JASSI BAGWALI)
|
2611005000NRG23250720220131779
|
25/07/2022
|
Harpreet kaur
|
2611005WL004642
|
Harpreet kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446885
|
|
HARPREET KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SANGAT
|
PB-11-005-041-001/105
(Shergar)
|
2611005000NRG23250720220131539
|
25/07/2022
|
KULWINDER KAUR
|
2611005WL004638
|
KULWINDER KAUR
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446816
|
|
KULWINDER KAUR WO RAAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
143
|
SANGAT
|
PB-11-005-016-001/138
(Gurthari)
|
2611005000NRG23250720220132194
|
25/07/2022
|
kulwinder kaur
|
2611005WL004656
|
kulwinder kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446625
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SANGAT
|
PB-11-005-016-001/142
(Gurthari)
|
2611005000NRG23250720220132196
|
25/07/2022
|
Golo
|
2611005WL004656
|
Golo
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446624
|
|
Golo Kaur
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SANGAT
|
PB-11-005-016-001/143
(Gurthari)
|
2611005000NRG23250720220132197
|
25/07/2022
|
Karmjeet kaur
|
2611005WL004656
|
Karmjeet kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446606
|
|
KARAMJEET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-016-001/153
(Gurthari)
|
2611005000NRG23250720220132201
|
25/07/2022
|
Manpreet kau
|
2611005WL004656
|
Manpreet kau
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446600
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SANGAT
|
PB-11-005-016-001/159
(Gurthari)
|
2611005000NRG23250720220132203
|
25/07/2022
|
Sukpreet kaur
|
2611005WL004656
|
Sukpreet kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446607
|
|
KARAMJEET SINGH AND SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-016-001/160
(Gurthari)
|
2611005000NRG23250720220132205
|
25/07/2022
|
JASWINDER KAUR
|
2611005WL004656
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385446627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SANGAT
|
PB-11-005-016-001/23
(Gurthari)
|
2611005000NRG23250720220132227
|
25/07/2022
|
Jodha Singh
|
2611005WL004656
|
Jodha Singh
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446609
|
|
JODHA SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
SANGAT
|
PB-11-005-016-001/69
(Gurthari)
|
2611005000NRG23250720220132252
|
25/07/2022
|
Sarbjit kaur
|
2611005WL004656
|
Sarbjit kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446622
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
SANGAT
|
PB-11-005-035-001/116
(PACKA KALAN)
|
2611005000NRG23250720220131554
|
25/07/2022
|
Harcharan singh
|
2611005WL004640
|
Harcharan singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446619
|
|
HARCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
SANGAT
|
PB-11-005-035-001/165
(PACKA KALAN)
|
2611005000NRG23250720220131556
|
25/07/2022
|
Gurdeep singh
|
2611005WL004640
|
Gurdeep singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446626
|
|
GURDEEP SINGH & BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG23250720220131558
|
25/07/2022
|
TOTA SINGH
|
2611005WL004640
|
TOTA SINGH
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446620
|
|
TOTA SINGH S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-035-001/54
(PACKA KALAN)
|
2611005000NRG23250720220131559
|
25/07/2022
|
HARBHAJAN SINGH
|
2611005WL004640
|
HARBHAJAN SINGH
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446621
|
|
HARBHAJAN SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
155
|
SANGAT
|
PB-11-005-016-001/106
(Gurthari)
|
2611005000NRG23250720220132175
|
25/07/2022
|
Murti kaur
|
2611005WL004656
|
Murti kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446604
|
|
MURTI KAUR & GORU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-016-001/108
(Gurthari)
|
2611005000NRG23250720220132177
|
25/07/2022
|
Manjeet kaur
|
2611005WL004656
|
Manjeet kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446605
|
|
MANJEET KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-016-001/109
(Gurthari)
|
2611005000NRG23250720220132178
|
25/07/2022
|
Reaham kaur
|
2611005WL004656
|
Reaham kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385446630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
SANGAT
|
PB-11-005-016-001/118
(Gurthari)
|
2611005000NRG23250720220132182
|
25/07/2022
|
Rani kaur
|
2611005WL004656
|
Rani kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446631
|
|
RANI KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGAT
|
PB-11-005-016-001/129
(Gurthari)
|
2611005000NRG23250720220132187
|
25/07/2022
|
Gurmit kaur
|
2611005WL004656
|
Gurmit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446632
|
|
GURMIT KAUR W/O NEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-016-001/134
(Gurthari)
|
2611005000NRG23250720220132190
|
25/07/2022
|
PARAMJIT KAUR
|
2611005WL004656
|
PARAMJIT KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3385446633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SANGAT
|
PB-11-005-016-001/136
(Gurthari)
|
2611005000NRG23250720220132192
|
25/07/2022
|
Balor singh
|
2611005WL004656
|
Balor singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446677
|
|
BALAUR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGAT
|
PB-11-005-016-001/138
(Gurthari)
|
2611005000NRG23250720220132193
|
25/07/2022
|
JAGJIT SINGH
|
2611005WL004656
|
JAGJIT SINGH
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385446686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SANGAT
|
PB-11-005-016-001/145
(Gurthari)
|
2611005000NRG23250720220132198
|
25/07/2022
|
Kulwinder kaur
|
2611005WL004656
|
Kulwinder kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446599
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SANGAT
|
PB-11-005-016-001/148
(Gurthari)
|
2611005000NRG23250720220132199
|
25/07/2022
|
Gurwinder kaur
|
2611005WL004656
|
Gurwinder kaur
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385446628
|
|
GURWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-016-001/16
(Gurthari)
|
2611005000NRG23250720220132204
|
25/07/2022
|
Pammi Kaur
|
2611005WL004656
|
Pammi Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446601
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-016-001/179
(Gurthari)
|
2611005000NRG23250720220132211
|
25/07/2022
|
Amanprit kaur
|
2611005WL004656
|
Amanprit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446608
|
|
AMANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SANGAT
|
PB-11-005-016-001/24
(Gurthari)
|
2611005000NRG23250720220132228
|
25/07/2022
|
Manjeet Kaur
|
2611005WL004656
|
Manjeet Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446602
|
|
MANJEET KAUR W/O JASPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SANGAT
|
PB-11-005-016-001/33
(Gurthari)
|
2611005000NRG23250720220132233
|
25/07/2022
|
Angrej Kaur
|
2611005WL004656
|
Angrej Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446610
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-016-001/4
(Gurthari)
|
2611005000NRG23250720220132235
|
25/07/2022
|
Harbans Singh
|
2611005WL004656
|
Harbans Singh
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446611
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-016-001/40
(Gurthari)
|
2611005000NRG23250720220132237
|
25/07/2022
|
Karnail Kaur
|
2611005WL004656
|
Karnail Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446612
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-016-001/43
(Gurthari)
|
2611005000NRG23250720220132238
|
25/07/2022
|
Baljit kaur
|
2611005WL004656
|
Baljit kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446613
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SANGAT
|
PB-11-005-016-001/50-A
(Gurthari)
|
2611005000NRG23250720220132240
|
25/07/2022
|
SWARANJIT KAUR
|
2611005WL004656
|
SWARANJIT KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446614
|
|
SAWARANJIT KAUR W/O MAHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-016-001/53
(Gurthari)
|
2611005000NRG23250720220132242
|
25/07/2022
|
Gurdeep Kaur
|
2611005WL004656
|
Gurdeep Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446615
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
SANGAT
|
PB-11-005-016-001/54
(Gurthari)
|
2611005000NRG23250720220132243
|
25/07/2022
|
Jusvier Kaur
|
2611005WL004656
|
Jusvier Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446629
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SANGAT
|
PB-11-005-016-001/57
(Gurthari)
|
2611005000NRG23250720220132245
|
25/07/2022
|
Karmgeet Kaur
|
2611005WL004656
|
Karmgeet Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446616
|
|
KARAMJEET KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-016-001/59
(Gurthari)
|
2611005000NRG23250720220132246
|
25/07/2022
|
Ram Krishan
|
2611005WL004656
|
Ram Krishan
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446683
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
177
|
SANGAT
|
PB-11-005-016-001/59
(Gurthari)
|
2611005000NRG23250720220132247
|
25/07/2022
|
Sinder kaur
|
2611005WL004656
|
Sinder kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446684
|
|
SINDER KAUR @ SUNDRA RANI W/O RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-016-001/7
(Gurthari)
|
2611005000NRG23250720220132253
|
25/07/2022
|
MOORTI KAUR
|
2611005WL004656
|
MOORTI KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446634
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGAT
|
PB-11-005-016-001/77
(Gurthari)
|
2611005000NRG23250720220132254
|
25/07/2022
|
Kuldeep kaur
|
2611005WL004656
|
Kuldeep kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446618
|
|
KULDEEP KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-016-001/79
(Gurthari)
|
2611005000NRG23250720220132256
|
25/07/2022
|
GAGANDEEP KAUR
|
2611005WL004656
|
GAGANDEEP KAUR
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446682
|
|
GAGANDEEP KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-016-001/8
(Gurthari)
|
2611005000NRG23250720220132257
|
25/07/2022
|
Baljeet Kaur
|
2611005WL004656
|
Baljeet Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446623
|
|
BALJIT KAUR W/O BALDEV SINGH PLA 15128
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-016-001/92
(Gurthari)
|
2611005000NRG23250720220132261
|
25/07/2022
|
Hakam singh
|
2611005WL004656
|
Hakam singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446646
|
|
HAKAM SINGH S/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAT
|
PB-11-005-016-001/94
(Gurthari)
|
2611005000NRG23250720220132262
|
25/07/2022
|
LALI KAUR
|
2611005WL004656
|
LALI KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446635
|
|
LALI KAUR W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-016-001/96
(Gurthari)
|
2611005000NRG23250720220132263
|
25/07/2022
|
Manpreet kaur
|
2611005WL004656
|
Manpreet kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446603
|
|
MANPREET KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SANGAT
|
PB-11-005-019-001/354
(JASSI BAGWALI)
|
2611005000NRG23250720220131748
|
25/07/2022
|
Veerpal kaur
|
2611005WL004642
|
Veerpal kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446679
|
|
VEERPAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
186
|
SANGAT
|
PB-11-005-001-001/129
(Bajak)
|
2611005000NRG23250720220132008
|
25/07/2022
|
Sukhpreet kaur
|
2611005WL004649
|
Sukhpreet kaur
|
00354
|
PUNB0134710
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446694
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-001-001/135
(Bajak)
|
2611005000NRG23250720220132009
|
25/07/2022
|
sukhdev kaur.
|
2611005WL004649
|
sukhdev kaur.
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446695
|
|
SUKHDEV KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-001-001/142
(Bajak)
|
2611005000NRG23250720220132014
|
25/07/2022
|
Nachttar singh
|
2611005WL004649
|
Nachttar singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446696
|
|
NACHHATAR SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SANGAT
|
PB-11-005-001-001/147
(Bajak)
|
2611005000NRG23250720220132015
|
25/07/2022
|
Sarabjit kaur
|
2611005WL004649
|
Sarabjit kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446697
|
|
SARABJEET KAURWO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-001-001/155
(Bajak)
|
2611005000NRG23250720220132017
|
25/07/2022
|
Shinder bai
|
2611005WL004649
|
Shinder bai
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446698
|
|
SHINDER BAI WO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-001-001/159
(Bajak)
|
2611005000NRG23250720220132019
|
25/07/2022
|
Sukhjit kaur
|
2611005WL004649
|
Sukhjit kaur
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446699
|
|
SUKHJEET KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-001-001/163
(Bajak)
|
2611005000NRG23250720220132021
|
25/07/2022
|
Ajmair kaur
|
2611005WL004649
|
Ajmair kaur
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446700
|
|
AJMER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGAT
|
PB-11-005-001-001/171
(Bajak)
|
2611005000NRG23250720220132023
|
25/07/2022
|
Major singh.
|
2611005WL004649
|
Major singh.
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446818
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-001-001/181
(Bajak)
|
2611005000NRG23250720220132024
|
25/07/2022
|
jagga singh.
|
2611005WL004649
|
jagga singh.
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446701
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
SANGAT
|
PB-11-005-001-001/4
(Bajak)
|
2611005000NRG23250720220132080
|
25/07/2022
|
Mejor Singh
|
2611005WL004649
|
Mejor Singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446702
|
|
MAJOR SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SANGAT
|
PB-11-005-001-001/48
(Bajak)
|
2611005000NRG23250720220132088
|
25/07/2022
|
Harbans kaur
|
2611005WL004649
|
Harbans kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446703
|
|
HARBANS KAUR WO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-001-001/49
(Bajak)
|
2611005000NRG23250720220132089
|
25/07/2022
|
Chinderpal kaur
|
2611005WL004649
|
Chinderpal kaur
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446704
|
|
CHHINDERPAL KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SANGAT
|
PB-11-005-001-001/6
(Bajak)
|
2611005000NRG23250720220132092
|
25/07/2022
|
nihal singh
|
2611005WL004649
|
nihal singh
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446705
|
|
NIHAL SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-001-001/62
(Bajak)
|
2611005000NRG23250720220132094
|
25/07/2022
|
Baljit kaur
|
2611005WL004649
|
Baljit kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446706
|
|
BALJIT KAUR WIFE OF KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-001-001/65
(Bajak)
|
2611005000NRG23250720220132096
|
25/07/2022
|
Malkeet singh
|
2611005WL004649
|
Malkeet singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446707
|
|
MALKIT SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-001-001/68
(Bajak)
|
2611005000NRG23250720220132098
|
25/07/2022
|
Mishro
|
2611005WL004649
|
Mishro
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446708
|
|
MRS MISRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAT
|
PB-11-005-001-001/69
(Bajak)
|
2611005000NRG23250720220132099
|
25/07/2022
|
Santosh
|
2611005WL004649
|
Santosh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446709
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGAT
|
PB-11-005-001-001/72
(Bajak)
|
2611005000NRG23250720220132101
|
25/07/2022
|
Nanak Ram
|
2611005WL004649
|
Nanak Ram
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446803
|
|
NANAK SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SANGAT
|
PB-11-005-001-001/73
(Bajak)
|
2611005000NRG23250720220132102
|
25/07/2022
|
Sheelo Rani
|
2611005WL004649
|
Sheelo Rani
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446804
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGAT
|
PB-11-005-001-001/74
(Bajak)
|
2611005000NRG23250720220132103
|
25/07/2022
|
Rambai
|
2611005WL004649
|
Rambai
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446805
|
|
RAM BAI WO PIR DAN AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-001-001/81
(Bajak)
|
2611005000NRG23250720220132104
|
25/07/2022
|
AMARJIT KAUR
|
2611005WL004649
|
AMARJIT KAUR
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446850
|
|
AMARJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SANGAT
|
PB-11-005-001-001/88
(Bajak)
|
2611005000NRG23250720220132106
|
25/07/2022
|
Aungrej kaur.
|
2611005WL004649
|
Aungrej kaur.
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446806
|
|
ANGREJ KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-001-001/91
(Bajak)
|
2611005000NRG23250720220132108
|
25/07/2022
|
Charanjit kaur
|
2611005WL004649
|
Charanjit kaur
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446807
|
|
CHARANJIT KAUR WO GURJAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-002-001/147
(Bambeha)
|
2611005000NRG23250720220131936
|
25/07/2022
|
Rani Kaur
|
2611005WL004648
|
Rani Kaur
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446808
|
|
RANI KAUR WO JAGROOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SANGAT
|
PB-11-005-002-001/83
(Bambeha)
|
2611005000NRG23250720220132000
|
25/07/2022
|
Tahila singh
|
2611005WL004648
|
Tahila singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446830
|
|
TAHIL SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SANGAT
|
PB-11-005-020-001/115
(Jungirana Panchayat)
|
2611005000NRG23250720220131568
|
25/07/2022
|
Manjit Kaur
|
2611005WL004641
|
Manjit Kaur
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446884
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG23250720220131871
|
25/07/2022
|
Balwinder singh .
|
2611005WL004645
|
Balwinder singh .
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446809
|
|
BALWINDER SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SANGAT
|
PB-11-005-020-001/165
(Jungirana Panchayat)
|
2611005000NRG23250720220131583
|
25/07/2022
|
Sukhveer Kaur
|
2611005WL004641
|
Sukhveer Kaur
|
00354
|
PUNB0134710
|
846
|
846
|
Rejected
|
29/07/2022
|
|
3385446889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
SANGAT
|
PB-11-005-020-001/222
(Jungirana Panchayat)
|
2611005000NRG23250720220131600
|
25/07/2022
|
jaspal kaur
|
2611005WL004641
|
jaspal kaur
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446810
|
|
JASPAL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
SANGAT
|
PB-11-005-020-001/225
(Jungirana Panchayat)
|
2611005000NRG23250720220131603
|
25/07/2022
|
Tejja singh.
|
2611005WL004641
|
Tejja singh.
|
00354
|
PUNB0134710
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446811
|
|
TEJA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SANGAT
|
PB-11-005-020-001/244
(Jungirana Panchayat)
|
2611005000NRG23250720220131606
|
25/07/2022
|
manjit kaur
|
2611005WL004641
|
manjit kaur
|
00354
|
PUNB0134710
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446812
|
|
MANJIT KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
217
|
SANGAT
|
PB-11-005-019-001/106
(JASSI BAGWALI)
|
2611005000NRG23250720220131714
|
25/07/2022
|
Hnso
|
2611005WL004642
|
Hnso
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446856
|
|
HANSO W/O HASI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SANGAT
|
PB-11-005-019-001/130
(JASSI BAGWALI)
|
2611005000NRG23250720220131719
|
25/07/2022
|
Vimla Devi
|
2611005WL004642
|
Vimla Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446711
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGAT
|
PB-11-005-019-001/134
(JASSI BAGWALI)
|
2611005000NRG23250720220131720
|
25/07/2022
|
Gollo Devi
|
2611005WL004642
|
Gollo Devi
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446712
|
|
GOLO DEVI WO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
220
|
SANGAT
|
PB-11-005-019-001/234
(JASSI BAGWALI)
|
2611005000NRG23250720220131728
|
25/07/2022
|
Kiranjit kaur
|
2611005WL004642
|
Kiranjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446714
|
|
KIRANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
SANGAT
|
PB-11-005-019-001/255
(JASSI BAGWALI)
|
2611005000NRG23250720220131733
|
25/07/2022
|
pnb
|
2611005WL004642
|
pnb
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446715
|
|
KRISHNA WO GAGARD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SANGAT
|
PB-11-005-019-001/264
(JASSI BAGWALI)
|
2611005000NRG23250720220131735
|
25/07/2022
|
Charanjit kaur
|
2611005WL004642
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446690
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGAT
|
PB-11-005-019-001/300
(JASSI BAGWALI)
|
2611005000NRG23250720220131737
|
25/07/2022
|
Noor saan
|
2611005WL004642
|
Noor saan
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446747
|
|
NOORSAIN
|
PUNJAB & SIND BANK(607087)
|
|
224
|
SANGAT
|
PB-11-005-019-001/302
(JASSI BAGWALI)
|
2611005000NRG23250720220131738
|
25/07/2022
|
Amarjeet kaur
|
2611005WL004642
|
Amarjeet kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3385446772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
SANGAT
|
PB-11-005-019-001/307
(JASSI BAGWALI)
|
2611005000NRG23250720220131739
|
25/07/2022
|
MUKHTIAR KAUR
|
2611005WL004642
|
MUKHTIAR KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3385446691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
SANGAT
|
PB-11-005-019-001/307
(JASSI BAGWALI)
|
2611005000NRG23250720220131740
|
25/07/2022
|
Mukhtiar kaur
|
2611005WL004642
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446768
|
|
MUKHTIAR KAUR W/O JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SANGAT
|
PB-11-005-019-001/329
(JASSI BAGWALI)
|
2611005000NRG23250720220131743
|
25/07/2022
|
harpreet kaurur
|
2611005WL004642
|
harpreet kaurur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446692
|
|
HARPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
SANGAT
|
PB-11-005-019-001/334
(JASSI BAGWALI)
|
2611005000NRG23250720220131744
|
25/07/2022
|
Verpal kaur
|
2611005WL004642
|
Verpal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446758
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGAT
|
PB-11-005-019-001/339
(JASSI BAGWALI)
|
2611005000NRG23250720220131745
|
25/07/2022
|
Parmjeet kaur
|
2611005WL004642
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446746
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGAT
|
PB-11-005-019-001/357
(JASSI BAGWALI)
|
2611005000NRG23250720220131750
|
25/07/2022
|
raj kaur
|
2611005WL004642
|
raj kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446836
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SANGAT
|
PB-11-005-019-001/379
(JASSI BAGWALI)
|
2611005000NRG23250720220131759
|
25/07/2022
|
Godi
|
2611005WL004642
|
Godi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446834
|
|
GUDDI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SANGAT
|
PB-11-005-019-001/398
(JASSI BAGWALI)
|
2611005000NRG23250720220131762
|
25/07/2022
|
Maya devi
|
2611005WL004642
|
Maya devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385446789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
SANGAT
|
PB-11-005-019-001/400
(JASSI BAGWALI)
|
2611005000NRG23250720220131764
|
25/07/2022
|
Soma
|
2611005WL004642
|
Soma
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446881
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
234
|
SANGAT
|
PB-11-005-019-001/435
(JASSI BAGWALI)
|
2611005000NRG23250720220131776
|
25/07/2022
|
Veerpal kaur
|
2611005WL004642
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446890
|
|
VEERPAL KAUR W/O LALLY RAM & DSSO B
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SANGAT
|
PB-11-005-019-001/47
(JASSI BAGWALI)
|
2611005000NRG23250720220131784
|
25/07/2022
|
Ram Isher
|
2611005WL004642
|
Ram Isher
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446716
|
|
MR RAMESHAR RAMESHAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGAT
|
PB-11-005-019-001/60
(JASSI BAGWALI)
|
2611005000NRG23250720220131799
|
25/07/2022
|
Jusveer Kaur
|
2611005WL004642
|
Jusveer Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3385446693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
SANGAT
|
PB-11-005-019-001/64
(JASSI BAGWALI)
|
2611005000NRG23250720220131800
|
25/07/2022
|
Jasveer kaur
|
2611005WL004642
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446717
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SANGAT
|
PB-11-005-019-001/65
(JASSI BAGWALI)
|
2611005000NRG23250720220131801
|
25/07/2022
|
Sukhdev kaur
|
2611005WL004642
|
Sukhdev kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446741
|
|
SUKHDEV KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
SANGAT
|
PB-11-005-019-001/68
(JASSI BAGWALI)
|
2611005000NRG23250720220131802
|
25/07/2022
|
Sukdeep kaur
|
2611005WL004642
|
Sukdeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446748
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
240
|
SANGAT
|
PB-11-005-016-001/29
(Gurthari)
|
2611005000NRG23250720220132230
|
25/07/2022
|
RAJPAL SINGH
|
2611005WL004656
|
RAJPAL SINGH
|
00354
|
PUNB0144210
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3385446736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
SANGAT
|
PB-11-005-019-001/25
(JASSI BAGWALI)
|
2611005000NRG23250720220131732
|
25/07/2022
|
Butta Singh
|
2611005WL004642
|
Butta Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446740
|
|
BUTA SINGH S/O POORAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
242
|
SANGAT
|
PB-11-005-019-001/344
(JASSI BAGWALI)
|
2611005000NRG23250720220131747
|
25/07/2022
|
Manpreet Singh
|
2611005WL004642
|
Manpreet Singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446790
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SANGAT
|
PB-11-005-019-001/361
(JASSI BAGWALI)
|
2611005000NRG23250720220131751
|
25/07/2022
|
Gurbachan Singh
|
2611005WL004642
|
Gurbachan Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385446766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
SANGAT
|
PB-11-005-019-001/421
(JASSI BAGWALI)
|
2611005000NRG23250720220131774
|
25/07/2022
|
Pal kaur
|
2611005WL004642
|
Pal kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446791
|
|
Mrs. PAL KAUR W/O BINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
245
|
SANGAT
|
PB-11-005-016-001/67
(Gurthari)
|
2611005000NRG23250720220132251
|
25/07/2022
|
deso kaur
|
2611005WL004656
|
deso kaur
|
00354
|
PUNB0408400
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446617
|
|
DESHU KAUR W/O VEER SINGH & DSSO SANGAT.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
246
|
SANGAT
|
PB-11-005-041-001/15
(Shergar)
|
2611005000NRG23250720220131542
|
25/07/2022
|
Parmjit kaur
|
2611005WL004638
|
Parmjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446721
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
247
|
SANGAT
|
PB-11-005-005-001/11
(Bhagwangardh)
|
2611005000NRG23250720220131808
|
25/07/2022
|
Harjit kaur
|
2611005WL004644
|
Harjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446756
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SANGAT
|
PB-11-005-019-001/219
(JASSI BAGWALI)
|
2611005000NRG23250720220131727
|
25/07/2022
|
Surjeet kaur
|
2611005WL004642
|
Surjeet kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446713
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
249
|
SANGAT
|
PB-11-005-018-001/108
(jai singh wala)
|
2611005000NRG23250720220131510
|
25/07/2022
|
Amarjeet Kaur
|
2611005WL004638
|
Amarjeet Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446737
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SANGAT
|
PB-11-005-018-001/112
(jai singh wala)
|
2611005000NRG23250720220131511
|
25/07/2022
|
Gurmeet Kaur
|
2611005WL004638
|
Gurmeet Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446912
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGAT
|
PB-11-005-018-001/16
(jai singh wala)
|
2611005000NRG23250720220131513
|
25/07/2022
|
Mukhtiar kaur
|
2611005WL004638
|
Mukhtiar kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446913
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
SANGAT
|
PB-11-005-018-001/37
(jai singh wala)
|
2611005000NRG23250720220131516
|
25/07/2022
|
Nachttar singh
|
2611005WL004638
|
Nachttar singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446914
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SANGAT
|
PB-11-005-018-001/62
(jai singh wala)
|
2611005000NRG23250720220131521
|
25/07/2022
|
Gurdeep kaur
|
2611005WL004638
|
Gurdeep kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446915
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG23250720220131522
|
25/07/2022
|
Karnail singh
|
2611005WL004638
|
Karnail singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446710
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
255
|
SANGAT
|
PB-11-005-018-001/80
(jai singh wala)
|
2611005000NRG23250720220131523
|
25/07/2022
|
Kewal singh
|
2611005WL004638
|
Kewal singh
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446784
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
256
|
SANGAT
|
PB-11-005-001-001/22
(Bajak)
|
2611005000NRG23250720220132045
|
25/07/2022
|
Naib singh
|
2611005WL004649
|
Naib singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446655
|
|
NAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
257
|
SANGAT
|
PB-11-005-001-001/136
(Bajak)
|
2611005000NRG23250720220132010
|
25/07/2022
|
Paramjit kaur
|
2611005WL004649
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446735
|
|
PARAMJIT KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANGAT
|
PB-11-005-001-001/148
(Bajak)
|
2611005000NRG23250720220132016
|
25/07/2022
|
Jaswinder kaur
|
2611005WL004649
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446725
|
|
JAGJEET SINGH SO VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SANGAT
|
PB-11-005-001-001/189
(Bajak)
|
2611005000NRG23250720220132026
|
25/07/2022
|
MALKIT KAUR
|
2611005WL004649
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385446775
|
|
MALKIT KAUR WO SATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-001-001/19
(Bajak)
|
2611005000NRG23250720220132027
|
25/07/2022
|
SARAVJIT KAUR
|
2611005WL004649
|
SARAVJIT KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446783
|
|
SARABJIT KAUR WO TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG23250720220132028
|
25/07/2022
|
NASEEB KAUR
|
2611005WL004649
|
NASEEB KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3385446745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
SANGAT
|
PB-11-005-001-001/197
(Bajak)
|
2611005000NRG23250720220132033
|
25/07/2022
|
Gurmail Kaur
|
2611005WL004649
|
Gurmail Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446798
|
|
MELO KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-001-001/198
(Bajak)
|
2611005000NRG23250720220132034
|
25/07/2022
|
Angoori
|
2611005WL004649
|
Angoori
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446774
|
|
ANGOORI W/O PAPPOO
|
UNION BANK OF INDIA(508500)
|
|
264
|
SANGAT
|
PB-11-005-001-001/203
(Bajak)
|
2611005000NRG23250720220132036
|
25/07/2022
|
Veerpal kaur
|
2611005WL004649
|
Veerpal kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446763
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SANGAT
|
PB-11-005-001-001/208
(Bajak)
|
2611005000NRG23250720220132037
|
25/07/2022
|
Sukhpal Kaur
|
2611005WL004649
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446796
|
|
SUKHPAL KAUR WO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
266
|
SANGAT
|
PB-11-005-001-001/213
(Bajak)
|
2611005000NRG23250720220132040
|
25/07/2022
|
Veerpal Kaur
|
2611005WL004649
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446761
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SANGAT
|
PB-11-005-001-001/214
(Bajak)
|
2611005000NRG23250720220132042
|
25/07/2022
|
Jaspreet Kaur
|
2611005WL004649
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446584
|
|
JASPREET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-001-001/224
(Bajak)
|
2611005000NRG23250720220132048
|
25/07/2022
|
BIMLA DEVI
|
2611005WL004649
|
BIMLA DEVI
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446792
|
|
BIMLA DEVI WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-001-001/224
(Bajak)
|
2611005000NRG23250720220132047
|
25/07/2022
|
Harchand Ram
|
2611005WL004649
|
Harchand Ram
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446776
|
|
HARCHAND RAM
|
ICICI BANK LTD(508534)
|
|
270
|
SANGAT
|
PB-11-005-001-001/235
(Bajak)
|
2611005000NRG23250720220132055
|
25/07/2022
|
JASPINDER KAUR
|
2611005WL004649
|
JASPINDER KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446764
|
|
JASPINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SANGAT
|
PB-11-005-001-001/27
(Bajak)
|
2611005000NRG23250720220132062
|
25/07/2022
|
Lukha singh
|
2611005WL004649
|
Lukha singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446905
|
|
LAKHA SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-001-001/30
(Bajak)
|
2611005000NRG23250720220132070
|
25/07/2022
|
Jaspal Kaur
|
2611005WL004649
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446762
|
|
JASPAL KAUR WO GANGOO
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-001-001/35
(Bajak)
|
2611005000NRG23250720220132073
|
25/07/2022
|
Hakam singh
|
2611005WL004649
|
Hakam singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446906
|
|
HAKAM SINGH SO SHER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-001-001/45
(Bajak)
|
2611005000NRG23250720220132086
|
25/07/2022
|
KULWANT KAUR
|
2611005WL004649
|
KULWANT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446752
|
|
KULWANT KAUR WIFE OF AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
SANGAT
|
PB-11-005-001-001/46
(Bajak)
|
2611005000NRG23250720220132087
|
25/07/2022
|
JASPREET KAUR
|
2611005WL004649
|
JASPREET KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385446771
|
|
JASPREET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-001-001/85
(Bajak)
|
2611005000NRG23250720220132105
|
25/07/2022
|
JASPREET KAUR
|
2611005WL004649
|
JASPREET KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3385446759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
SANGAT
|
PB-11-005-002-001/231
(Bambeha)
|
2611005000NRG23250720220131965
|
25/07/2022
|
Gurpreet Singh
|
2611005WL004648
|
Gurpreet Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446802
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SANGAT
|
PB-11-005-002-001/75
(Bambeha)
|
2611005000NRG23250720220131997
|
25/07/2022
|
Taheal singh
|
2611005WL004648
|
Taheal singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446751
|
|
TEHLA SINGH
|
ICICI BANK LTD(508534)
|
|
279
|
SANGAT
|
PB-11-005-020-001/85
(Jungirana Panchayat)
|
2611005000NRG23250720220131712
|
25/07/2022
|
Angrej singh
|
2611005WL004641
|
Angrej singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446718
|
|
ANGREJ SINGH SO GYALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
280
|
SANGAT
|
PB-11-005-005-001/102
(Bhagwangardh)
|
2611005000NRG23250720220131807
|
25/07/2022
|
Major singh
|
2611005WL004644
|
Major singh
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446907
|
|
MAJOR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SANGAT
|
PB-11-005-005-001/113
(Bhagwangardh)
|
2611005000NRG23250720220131809
|
25/07/2022
|
Baldev singh
|
2611005WL004644
|
Baldev singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446732
|
|
BALDEV SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-005-001/115
(Bhagwangardh)
|
2611005000NRG23250720220131810
|
25/07/2022
|
Sukhjit kaur
|
2611005WL004644
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385446730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
SANGAT
|
PB-11-005-005-001/116
(Bhagwangardh)
|
2611005000NRG23250720220131811
|
25/07/2022
|
Jagwinder kaur
|
2611005WL004644
|
Jagwinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446754
|
|
JASWINDER KAUR WO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
SANGAT
|
PB-11-005-005-001/116
(Bhagwangardh)
|
2611005000NRG23250720220131812
|
25/07/2022
|
rani kaur
|
2611005WL004644
|
rani kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446779
|
|
RANI KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
SANGAT
|
PB-11-005-005-001/117
(Bhagwangardh)
|
2611005000NRG23250720220131813
|
25/07/2022
|
Gurmail singh
|
2611005WL004644
|
Gurmail singh
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446726
|
|
GURMAIL SINGH SO GURDIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
SANGAT
|
PB-11-005-005-001/128
(Bhagwangardh)
|
2611005000NRG23250720220131814
|
25/07/2022
|
GULAB KAUR
|
2611005WL004644
|
GULAB KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446902
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
287
|
SANGAT
|
PB-11-005-005-001/13
(Bhagwangardh)
|
2611005000NRG23250720220131815
|
25/07/2022
|
Jaspal kaur
|
2611005WL004644
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446749
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
SANGAT
|
PB-11-005-005-001/130
(Bhagwangardh)
|
2611005000NRG23250720220131816
|
25/07/2022
|
Sukhpal kaur
|
2611005WL004644
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446729
|
|
SUKHPAL KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
SANGAT
|
PB-11-005-005-001/14
(Bhagwangardh)
|
2611005000NRG23250720220131817
|
25/07/2022
|
Balwinder kaur
|
2611005WL004644
|
Balwinder kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385446727
|
|
BAGGA SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
SANGAT
|
PB-11-005-005-001/162
(Bhagwangardh)
|
2611005000NRG23250720220131819
|
25/07/2022
|
veerpal kaur
|
2611005WL004644
|
veerpal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446781
|
|
VIRPAL KAUR WO MASHHUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
SANGAT
|
PB-11-005-005-001/166
(Bhagwangardh)
|
2611005000NRG23250720220131820
|
25/07/2022
|
Gurpreet kaur
|
2611005WL004644
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446786
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
SANGAT
|
PB-11-005-005-001/170
(Bhagwangardh)
|
2611005000NRG23250720220131822
|
25/07/2022
|
dawinder kaur
|
2611005WL004644
|
dawinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446801
|
|
DAWINDER KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
SANGAT
|
PB-11-005-005-001/170
(Bhagwangardh)
|
2611005000NRG23250720220131821
|
25/07/2022
|
gurmeet singh
|
2611005WL004644
|
gurmeet singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446800
|
|
GURMIT SINGH SO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
SANGAT
|
PB-11-005-005-001/18
(Bhagwangardh)
|
2611005000NRG23250720220131824
|
25/07/2022
|
Kulwant kaur
|
2611005WL004644
|
Kulwant kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446744
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
SANGAT
|
PB-11-005-005-001/21
(Bhagwangardh)
|
2611005000NRG23250720220131831
|
25/07/2022
|
Gurdeep kaur
|
2611005WL004644
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446738
|
|
GURDEEP KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
SANGAT
|
PB-11-005-005-001/3
(Bhagwangardh)
|
2611005000NRG23250720220131835
|
25/07/2022
|
RAJWINDER singh
|
2611005WL004644
|
RAJWINDER singh
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385446908
|
|
RAJVINDER SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
SANGAT
|
PB-11-005-005-001/34
(Bhagwangardh)
|
2611005000NRG23250720220131837
|
25/07/2022
|
Kulwinder kaur
|
2611005WL004644
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446909
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
298
|
SANGAT
|
PB-11-005-005-001/36
(Bhagwangardh)
|
2611005000NRG23250720220131839
|
25/07/2022
|
sumanpreet kaur
|
2611005WL004644
|
sumanpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446780
|
|
SUMANPREET KAUR WO OMI
|
UNION BANK OF INDIA(508500)
|
|
299
|
SANGAT
|
PB-11-005-005-001/37
(Bhagwangardh)
|
2611005000NRG23250720220131840
|
25/07/2022
|
Sukhpal kaur
|
2611005WL004644
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446755
|
|
SUKHPAL KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
SANGAT
|
PB-11-005-005-001/39
(Bhagwangardh)
|
2611005000NRG23250720220131842
|
25/07/2022
|
RULDU SINGH
|
2611005WL004644
|
RULDU SINGH
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446782
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
SANGAT
|
PB-11-005-005-001/4
(Bhagwangardh)
|
2611005000NRG23250720220131843
|
25/07/2022
|
Eshar kaur
|
2611005WL004644
|
Eshar kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446787
|
|
ISHER KAUR WO BHOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
SANGAT
|
PB-11-005-005-001/43
(Bhagwangardh)
|
2611005000NRG23250720220131844
|
25/07/2022
|
Karamjit kaur
|
2611005WL004644
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446742
|
|
KARAMJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
SANGAT
|
PB-11-005-005-001/44
(Bhagwangardh)
|
2611005000NRG23250720220131845
|
25/07/2022
|
Baldev singh
|
2611005WL004644
|
Baldev singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446799
|
|
BALDEV SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
SANGAT
|
PB-11-005-005-001/50
(Bhagwangardh)
|
2611005000NRG23250720220131847
|
25/07/2022
|
Gurdeep kaur
|
2611005WL004644
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446904
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
SANGAT
|
PB-11-005-005-001/57
(Bhagwangardh)
|
2611005000NRG23250720220131852
|
25/07/2022
|
HARBANS KAUR
|
2611005WL004644
|
HARBANS KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446795
|
|
HARBANS KAUR WO NACHHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
306
|
SANGAT
|
PB-11-005-005-001/58
(Bhagwangardh)
|
2611005000NRG23250720220131853
|
25/07/2022
|
Darshan singh
|
2611005WL004644
|
Darshan singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446770
|
|
DARSHAN SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SANGAT
|
PB-11-005-005-001/65
(Bhagwangardh)
|
2611005000NRG23250720220131855
|
25/07/2022
|
Jaspal kaur
|
2611005WL004644
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446777
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG23250720220131856
|
25/07/2022
|
Parkash kaur
|
2611005WL004644
|
Parkash kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446757
|
|
PRAKASH KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
SANGAT
|
PB-11-005-005-001/75
(Bhagwangardh)
|
2611005000NRG23250720220131857
|
25/07/2022
|
Rajpal kaur
|
2611005WL004644
|
Rajpal kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3385446750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
SANGAT
|
PB-11-005-005-001/78
(Bhagwangardh)
|
2611005000NRG23250720220131859
|
25/07/2022
|
Manjit kaur
|
2611005WL004644
|
Manjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446794
|
|
NACHHTAR SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
SANGAT
|
PB-11-005-005-001/78
(Bhagwangardh)
|
2611005000NRG23250720220131858
|
25/07/2022
|
Nachttar singh
|
2611005WL004644
|
Nachttar singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3385446793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
SANGAT
|
PB-11-005-005-001/79
(Bhagwangardh)
|
2611005000NRG23250720220131860
|
25/07/2022
|
Harbans kaur
|
2611005WL004644
|
Harbans kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446731
|
|
HARBANS KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
313
|
SANGAT
|
PB-11-005-005-001/8
(Bhagwangardh)
|
2611005000NRG23250720220131861
|
25/07/2022
|
Malkit kaur
|
2611005WL004644
|
Malkit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446760
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
SANGAT
|
PB-11-005-005-001/81
(Bhagwangardh)
|
2611005000NRG23250720220131863
|
25/07/2022
|
Gurdeep kaur
|
2611005WL004644
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446733
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
SANGAT
|
PB-11-005-005-001/82
(Bhagwangardh)
|
2611005000NRG23250720220131864
|
25/07/2022
|
jaspal kaur
|
2611005WL004644
|
jaspal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446788
|
|
JASPAL KAUR W/O SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SANGAT
|
PB-11-005-005-001/83
(Bhagwangardh)
|
2611005000NRG23250720220131865
|
25/07/2022
|
Jasveer kaur
|
2611005WL004644
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446785
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
SANGAT
|
PB-11-005-005-001/87
(Bhagwangardh)
|
2611005000NRG23250720220131866
|
25/07/2022
|
Jaswinder kaur
|
2611005WL004644
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446728
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
318
|
SANGAT
|
PB-11-005-005-001/89
(Bhagwangardh)
|
2611005000NRG23250720220131867
|
25/07/2022
|
Karamjit kaur
|
2611005WL004644
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446910
|
|
KARAMJIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SANGAT
|
PB-11-005-005-001/90
(Bhagwangardh)
|
2611005000NRG23250720220131868
|
25/07/2022
|
CHARANJIT KAUR.
|
2611005WL004644
|
CHARANJIT KAUR.
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446743
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
SANGAT
|
PB-11-005-009-001/107
(Dhunay Wala)
|
2611005000NRG23250720220131507
|
25/07/2022
|
Kaka Dinn
|
2611005WL004638
|
Kaka Dinn
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446778
|
|
KAKA DEEN SO CHIRAG DEEN
|
UNION BANK OF INDIA(508500)
|
|
321
|
SANGAT
|
PB-11-005-009-001/57
(Dhunay Wala)
|
2611005000NRG23250720220131508
|
25/07/2022
|
bhola deen
|
2611005WL004638
|
bhola deen
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446911
|
|
BHOLA DEEN SO CHIRAG DEEN
|
UNION BANK OF INDIA(508500)
|
|
322
|
SANGAT
|
PB-11-005-009-001/97
(Dhunay Wala)
|
2611005000NRG23250720220131509
|
25/07/2022
|
Shinderpal kaur
|
2611005WL004638
|
Shinderpal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446773
|
|
CHHINDER W/O SUBA DEEN
|
UNION BANK OF INDIA(508500)
|
|
323
|
SANGAT
|
PB-11-005-030-001/138
(mehta)
|
2611005000NRG23250720220131527
|
25/07/2022
|
Harpal Kaur
|
2611005WL004638
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446769
|
|
HARPAL KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
SANGAT
|
PB-11-005-041-001/104
(Shergar)
|
2611005000NRG23250720220131538
|
25/07/2022
|
jaspreet kaur
|
2611005WL004638
|
jaspreet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446719
|
|
SATNAM SINGH S/O KIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
325
|
SANGAT
|
PB-11-005-041-001/116
(Shergar)
|
2611005000NRG23250720220131540
|
25/07/2022
|
ANGREJ KAUR
|
2611005WL004638
|
ANGREJ KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446720
|
|
ANGREJ KAUR WO GOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
SANGAT
|
PB-11-005-041-001/3
(Shergar)
|
2611005000NRG23250720220131545
|
25/07/2022
|
Rani Kaur
|
2611005WL004638
|
Rani Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446903
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
SANGAT
|
PB-11-005-041-001/53
(Shergar)
|
2611005000NRG23250720220131550
|
25/07/2022
|
Manjit kaur
|
2611005WL004638
|
Manjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446723
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
328
|
SANGAT
|
PB-11-005-041-001/53
(Shergar)
|
2611005000NRG23250720220131549
|
25/07/2022
|
Sukhdev singh
|
2611005WL004638
|
Sukhdev singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446722
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
SANGAT
|
PB-11-005-041-001/94
(Shergar)
|
2611005000NRG23250720220131551
|
25/07/2022
|
jaswinder kaur
|
2611005WL004638
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446724
|
|
JASWINDER KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71910
|
71910
|
|
|
|
|
|
|
|
|
330
|
SANGAT
|
PB-11-005-001-001/60
(Bajak)
|
2611005000NRG23250720220132093
|
25/07/2022
|
Seeto Devi
|
2611005WL004649
|
Seeto Devi
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446739
|
|
SITO DEVI WIFE OF HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
331
|
SANGAT
|
PB-11-005-002-001/218
(Bambeha)
|
2611005000NRG23250720220131959
|
25/07/2022
|
Amandeep Kaur
|
2611005WL004648
|
Amandeep Kaur
|
00468
|
UBIN0560626
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385446765
|
|
VEERPAL KAUR WIFE OF NITU SINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
SANGAT
|
PB-11-005-020-001/74
(Jungirana Panchayat)
|
2611005000NRG23250720220131709
|
25/07/2022
|
Gurmit kaur
|
2611005WL004641
|
Gurmit kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446767
|
|
GURMEET KAUR WIFE OF GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451764
|
451764
|
|
|
|
|
|
|
|