|
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-11-005-014-001/10
(Ghari Bhutter)
|
2611005000NRG23270920220199906
|
27/09/2022
|
Harjeet Kaur
|
2611005WL007748
|
Harjeet Kaur
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408411
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAT
|
PB-11-005-014-001/13
(Ghari Bhutter)
|
2611005000NRG23270920220199922
|
27/09/2022
|
Kulwinder Kaur
|
2611005WL007748
|
Kulwinder Kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408409
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-014-001/147
(Ghari Bhutter)
|
2611005000NRG23270920220199931
|
27/09/2022
|
paramjit kaur
|
2611005WL007748
|
paramjit kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408407
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
4
|
SANGAT
|
PB-11-005-014-001/289
(Ghari Bhutter)
|
2611005000NRG23270920220199965
|
27/09/2022
|
Kuldeep Kaur
|
2611005WL007748
|
Kuldeep Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408408
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-014-001/99
(Ghari Bhutter)
|
2611005000NRG23270920220199993
|
27/09/2022
|
Sukhjit Kaur
|
2611005WL007748
|
Sukhjit Kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408402
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-017-001/146
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199877
|
27/09/2022
|
JAGJIT SINGH.
|
2611005WL007747
|
JAGJIT SINGH.
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408398
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SANGAT
|
PB-11-005-017-001/149
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199878
|
27/09/2022
|
CHET SINGH
|
2611005WL007747
|
CHET SINGH
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408403
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAT
|
PB-11-005-017-001/201
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199883
|
27/09/2022
|
murti kaur
|
2611005WL007747
|
murti kaur
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408410
|
|
MRS MURTI KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-017-001/21
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199885
|
27/09/2022
|
Pal Kaur.
|
2611005WL007747
|
Pal Kaur.
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408406
|
|
MRS PAL KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-017-001/230
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199886
|
27/09/2022
|
Rani kaur
|
2611005WL007747
|
Rani kaur
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408399
|
|
Mrs. RAANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAT
|
PB-11-005-017-001/232
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199887
|
27/09/2022
|
Sukhwinder kaur
|
2611005WL007747
|
Sukhwinder kaur
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408401
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-017-001/313
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199890
|
27/09/2022
|
gurmeet kaur
|
2611005WL007747
|
gurmeet kaur
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408404
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAT
|
PB-11-005-017-001/317
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199891
|
27/09/2022
|
Sukhpal kaur
|
2611005WL007747
|
Sukhpal kaur
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408400
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAT
|
PB-11-005-017-001/67
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199903
|
27/09/2022
|
Gurmit kaur
|
2611005WL007747
|
Gurmit kaur
|
00078
|
CNRB0018106
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408405
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-017-001/63
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199902
|
27/09/2022
|
Raj Kaur
|
2611005WL007747
|
Raj Kaur
|
00089
|
CBIN0280325
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408299
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-026-001/134
(lulbai)
|
2611005000NRG23270920220200038
|
27/09/2022
|
Baljit Kaur
|
2611005WL007750
|
Baljit Kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408420
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SANGAT
|
PB-11-005-026-001/82
(lulbai)
|
2611005000NRG23270920220200050
|
27/09/2022
|
Gurmail kaur
|
2611005WL007750
|
Gurmail kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408417
|
|
GURMAIL KOUR W/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
SANGAT
|
PB-11-005-026-001/82
(lulbai)
|
2611005000NRG23270920220200051
|
27/09/2022
|
Gurtej singh
|
2611005WL007750
|
Gurtej singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408419
|
|
GURTEJ SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-039-001/105
(raike kalan)
|
2611005000NRG23270920220200950
|
27/09/2022
|
Nirmal Singh
|
2611005WL007794
|
Nirmal Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408416
|
|
NIRMAL SINGH S/O MATHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
SANGAT
|
PB-11-005-039-001/294
(raike kalan)
|
2611005000NRG23270920220201058
|
27/09/2022
|
Rani kaur
|
2611005WL007805
|
Rani kaur
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408418
|
|
RANI KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-003-001/134
(bandi)
|
2611005000NRG23270920220200858
|
27/09/2022
|
Veerpal kaur
|
2611005WL007789
|
Veerpal kaur
|
00152
|
HDFC0003157
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408395
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-003-001/18
(bandi)
|
2611005000NRG23270920220200862
|
27/09/2022
|
Menna Rani
|
2611005WL007789
|
Menna Rani
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408389
|
|
MRS MENA BANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-003-001/20
(bandi)
|
2611005000NRG23270920220200865
|
27/09/2022
|
Balwant kaur
|
2611005WL007789
|
Balwant kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408391
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SANGAT
|
PB-11-005-003-001/238
(bandi)
|
2611005000NRG23270920220200866
|
27/09/2022
|
JUGINDER SINGH
|
2611005WL007789
|
JUGINDER SINGH
|
00152
|
HDFC0003412
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408394
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
SANGAT
|
PB-11-005-003-001/57
(bandi)
|
2611005000NRG23270920220200830
|
27/09/2022
|
Bhaglla Ram
|
2611005WL007784
|
Bhaglla Ram
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408390
|
|
BHAGLA RAM
|
HDFC BANK LTD(607152)
|
|
26
|
SANGAT
|
PB-11-005-024-001/117
(kotli sabo)
|
2611005000NRG23270920220201414
|
27/09/2022
|
Sukhdeep Kaur
|
2611005WL007813
|
Sukhdeep Kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408392
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SANGAT
|
PB-11-005-024-001/127
(kotli sabo)
|
2611005000NRG23270920220201421
|
27/09/2022
|
Manjot singh
|
2611005WL007813
|
Manjot singh
|
00152
|
HDFC0003412
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408393
|
|
MANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-026-001/1
(lulbai)
|
2611005000NRG23270920220200028
|
27/09/2022
|
paramjit kaur
|
2611005WL007750
|
paramjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408161
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-026-001/113
(lulbai)
|
2611005000NRG23270920220200029
|
27/09/2022
|
Jaswinder kaur
|
2611005WL007750
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408163
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-026-001/126
(lulbai)
|
2611005000NRG23270920220200034
|
27/09/2022
|
Sukhdeep kaur
|
2611005WL007750
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408143
|
|
KULJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-026-001/128
(lulbai)
|
2611005000NRG23270920220200035
|
27/09/2022
|
Sukhmeet Kaur
|
2611005WL007750
|
Sukhmeet Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408199
|
|
SUKHMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-026-001/131
(lulbai)
|
2611005000NRG23270920220200036
|
27/09/2022
|
Tej kaur
|
2611005WL007750
|
Tej kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408138
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SANGAT
|
PB-11-005-026-001/134
(lulbai)
|
2611005000NRG23270920220200037
|
27/09/2022
|
GURJANT SINGH
|
2611005WL007750
|
GURJANT SINGH
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408187
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-026-001/135
(lulbai)
|
2611005000NRG23270920220200039
|
27/09/2022
|
Jaswinder Kaur
|
2611005WL007750
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408162
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-026-001/136
(lulbai)
|
2611005000NRG23270920220200040
|
27/09/2022
|
Kulwinder Kaur
|
2611005WL007750
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408200
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-026-001/137
(lulbai)
|
2611005000NRG23270920220200042
|
27/09/2022
|
DARSHAN SINGH
|
2611005WL007750
|
DARSHAN SINGH
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408421
|
|
DARSHAN SINGH S/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-026-001/148
(lulbai)
|
2611005000NRG23270920220200045
|
27/09/2022
|
nuri kaur
|
2611005WL007750
|
nuri kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408160
|
|
NOORI
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-026-001/150
(lulbai)
|
2611005000NRG23270920220200047
|
27/09/2022
|
sukhpal kaur
|
2611005WL007750
|
sukhpal kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408147
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-026-001/152
(lulbai)
|
2611005000NRG23270920220200048
|
27/09/2022
|
charanjit Kaur
|
2611005WL007750
|
charanjit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408185
|
|
CHARANJIT KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-026-001/156
(lulbai)
|
2611005000NRG23270920220200049
|
27/09/2022
|
Balkar Singh
|
2611005WL007750
|
Balkar Singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408164
|
|
BALKAR SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
41
|
SANGAT
|
PB-11-005-039-001/113
(raike kalan)
|
2611005000NRG23270920220200951
|
27/09/2022
|
Sukhpal Kaur
|
2611005WL007794
|
Sukhpal Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408191
|
|
SUKHPAL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-039-001/128
(raike kalan)
|
2611005000NRG23270920220200952
|
27/09/2022
|
Ramandeep Kaur
|
2611005WL007794
|
Ramandeep Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408203
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-039-001/13
(raike kalan)
|
2611005000NRG23270920220200000
|
27/09/2022
|
Nirmal kaur
|
2611005WL007749
|
Nirmal kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408173
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-039-001/131
(raike kalan)
|
2611005000NRG23270920220200001
|
27/09/2022
|
Sarabjit Kaur
|
2611005WL007749
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408196
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-039-001/14
(raike kalan)
|
2611005000NRG23270920220200003
|
27/09/2022
|
Pirthi singh
|
2611005WL007749
|
Pirthi singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408207
|
|
Pirthi Singh
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-039-001/152
(raike kalan)
|
2611005000NRG23270920220200006
|
27/09/2022
|
chand Singh.
|
2611005WL007749
|
chand Singh.
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408184
|
|
CHAND SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-039-001/162
(raike kalan)
|
2611005000NRG23270920220200940
|
27/09/2022
|
Charanjit kaur
|
2611005WL007792
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408172
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-039-001/164
(raike kalan)
|
2611005000NRG23270920220200007
|
27/09/2022
|
Paramjit Kaur
|
2611005WL007749
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408193
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SANGAT
|
PB-11-005-039-001/169
(raike kalan)
|
2611005000NRG23270920220200008
|
27/09/2022
|
Hansa Singh
|
2611005WL007749
|
Hansa Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408424
|
|
HANSA SINGH S/O HARDYAL SINGH 0855683349
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-039-001/170
(raike kalan)
|
2611005000NRG23270920220200010
|
27/09/2022
|
Niranjan singh
|
2611005WL007749
|
Niranjan singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5937408202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SANGAT
|
PB-11-005-039-001/176
(raike kalan)
|
2611005000NRG23270920220200011
|
27/09/2022
|
naseeb Kaur.
|
2611005WL007749
|
naseeb Kaur.
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408152
|
|
NASEEB KAUR WO MEEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-039-001/19
(raike kalan)
|
2611005000NRG23270920220201051
|
27/09/2022
|
Beant kaur
|
2611005WL007805
|
Beant kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408153
|
|
BEANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-039-001/195
(raike kalan)
|
2611005000NRG23270920220200014
|
27/09/2022
|
Gulab kaur
|
2611005WL007749
|
Gulab kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408169
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SANGAT
|
PB-11-005-039-001/211
(raike kalan)
|
2611005000NRG23270920220201052
|
27/09/2022
|
Mansukh kaur
|
2611005WL007805
|
Mansukh kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408166
|
|
MANSUKH WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-039-001/212
(raike kalan)
|
2611005000NRG23270920220201053
|
27/09/2022
|
Meena Rani
|
2611005WL007805
|
Meena Rani
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408188
|
|
MEENA RANI WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-039-001/222
(raike kalan)
|
2611005000NRG23270920220200021
|
27/09/2022
|
Manjit kaur
|
2611005WL007749
|
Manjit kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408192
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-039-001/224
(raike kalan)
|
2611005000NRG23270920220200022
|
27/09/2022
|
Sujan kaur
|
2611005WL007749
|
Sujan kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408155
|
|
SUJAN KAUR W/O SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-039-001/227
(raike kalan)
|
2611005000NRG23270920220201054
|
27/09/2022
|
paramjit kaur
|
2611005WL007805
|
paramjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408183
|
|
PARAMJIT KAUR WO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-039-001/242
(raike kalan)
|
2611005000NRG23270920220200052
|
27/09/2022
|
Manjit kaur
|
2611005WL007751
|
Manjit kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408180
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-039-001/249
(raike kalan)
|
2611005000NRG23270920220200053
|
27/09/2022
|
Manjit kaur
|
2611005WL007751
|
Manjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408178
|
|
MANDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-039-001/252
(raike kalan)
|
2611005000NRG23270920220200054
|
27/09/2022
|
Gursevak singh
|
2611005WL007751
|
Gursevak singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408423
|
|
GURSEWAK SINGH SO DAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-039-001/255
(raike kalan)
|
2611005000NRG23270920220200056
|
27/09/2022
|
Hardeep kaur
|
2611005WL007751
|
Hardeep kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408156
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG23270920220200057
|
27/09/2022
|
Suba singh
|
2611005WL007751
|
Suba singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408198
|
|
SUBA SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-039-001/288
(raike kalan)
|
2611005000NRG23270920220201056
|
27/09/2022
|
Jeeto
|
2611005WL007805
|
Jeeto
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408146
|
|
JEETO W/O DALKU
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-039-001/290
(raike kalan)
|
2611005000NRG23270920220201057
|
27/09/2022
|
Jangir ram
|
2611005WL007805
|
Jangir ram
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408425
|
|
JANGIR SINGH SO MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG23270920220201060
|
27/09/2022
|
Roshan singh
|
2611005WL007805
|
Roshan singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408174
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-039-001/31
(raike kalan)
|
2611005000NRG23270920220201065
|
27/09/2022
|
Lakhwinder kaur
|
2611005WL007805
|
Lakhwinder kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408426
|
|
BALWINDER KOUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
68
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG23270920220201067
|
27/09/2022
|
Malkit singh
|
2611005WL007805
|
Malkit singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408195
|
|
MALKIT SINGH SO BACHITTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-039-001/318
(raike kalan)
|
2611005000NRG23270920220200941
|
27/09/2022
|
Mahinder Singh
|
2611005WL007792
|
Mahinder Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408132
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-039-001/323
(raike kalan)
|
2611005000NRG23270920220201072
|
27/09/2022
|
Paramjit Kaur.
|
2611005WL007805
|
Paramjit Kaur.
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408422
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-039-001/330
(raike kalan)
|
2611005000NRG23270920220201075
|
27/09/2022
|
Gurwinder kaur
|
2611005WL007805
|
Gurwinder kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408154
|
|
GURWINDER KAUR W/O BALKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-039-001/331
(raike kalan)
|
2611005000NRG23270920220201076
|
27/09/2022
|
Baljit kaur
|
2611005WL007805
|
Baljit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408136
|
|
BALJIT KAUR W/O TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-039-001/335
(raike kalan)
|
2611005000NRG23270920220201077
|
27/09/2022
|
Sukhdev singh
|
2611005WL007805
|
Sukhdev singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408181
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG23270920220201080
|
27/09/2022
|
Charat singh
|
2611005WL007805
|
Charat singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408197
|
|
CHARH SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
SANGAT
|
PB-11-005-039-001/347
(raike kalan)
|
2611005000NRG23270920220201081
|
27/09/2022
|
Baldev singh
|
2611005WL007805
|
Baldev singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408148
|
|
BALDEV SINGH SO HARPHOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-039-001/353
(raike kalan)
|
2611005000NRG23270920220201082
|
27/09/2022
|
Paramjit kaur
|
2611005WL007805
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408144
|
|
PARAMJEET KAUR WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-039-001/360
(raike kalan)
|
2611005000NRG23270920220200945
|
27/09/2022
|
Sammi
|
2611005WL007793
|
Sammi
|
00349
|
PSIB0000556
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937408204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SANGAT
|
PB-11-005-039-001/380
(raike kalan)
|
2611005000NRG23270920220201084
|
27/09/2022
|
Gurdeep singh
|
2611005WL007805
|
Gurdeep singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408158
|
|
GURDEEP SINGH S/O JANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-039-001/380
(raike kalan)
|
2611005000NRG23270920220201085
|
27/09/2022
|
Jasveer kaur
|
2611005WL007805
|
Jasveer kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408190
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-039-001/386-A
(raike kalan)
|
2611005000NRG23270920220200953
|
27/09/2022
|
Parvinder kaur
|
2611005WL007794
|
Parvinder kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408194
|
|
PARVINDER KAUR WO BALKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-039-001/39
(raike kalan)
|
2611005000NRG23270920220201088
|
27/09/2022
|
Manjit kaur
|
2611005WL007805
|
Manjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408175
|
|
MANJIT KAUR WO ROOP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-039-001/395
(raike kalan)
|
2611005000NRG23270920220201089
|
27/09/2022
|
Sukhdeep kaur
|
2611005WL007805
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408206
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-039-001/398
(raike kalan)
|
2611005000NRG23270920220201090
|
27/09/2022
|
Inderjit kaur
|
2611005WL007805
|
Inderjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408141
|
|
INDERJIT KAUR W/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-039-001/405
(raike kalan)
|
2611005000NRG23270920220201092
|
27/09/2022
|
Veerpal akur
|
2611005WL007805
|
Veerpal akur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408145
|
|
VIRPAL KAUR W/O MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SANGAT
|
PB-11-005-039-001/409
(raike kalan)
|
2611005000NRG23270920220201093
|
27/09/2022
|
Baljit Kaur
|
2611005WL007805
|
Baljit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408179
|
|
BALJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-039-001/41
(raike kalan)
|
2611005000NRG23270920220201095
|
27/09/2022
|
Sukhwinder kaur
|
2611005WL007805
|
Sukhwinder kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408186
|
|
SUKHWINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-039-001/425
(raike kalan)
|
2611005000NRG23270920220201097
|
27/09/2022
|
Jaswinder kaur
|
2611005WL007805
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408139
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-039-001/431
(raike kalan)
|
2611005000NRG23270920220201098
|
27/09/2022
|
Geeta rani
|
2611005WL007805
|
Geeta rani
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408151
|
|
GEETA DEVI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-039-001/44
(raike kalan)
|
2611005000NRG23270920220201100
|
27/09/2022
|
Bhajan kaur
|
2611005WL007805
|
Bhajan kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408170
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SANGAT
|
PB-11-005-039-001/45
(raike kalan)
|
2611005000NRG23270920220201102
|
27/09/2022
|
Seema kaur
|
2611005WL007805
|
Seema kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408165
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SANGAT
|
PB-11-005-039-001/46
(raike kalan)
|
2611005000NRG23270920220201105
|
27/09/2022
|
Gurdev kaur
|
2611005WL007805
|
Gurdev kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408167
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SANGAT
|
PB-11-005-039-001/464
(raike kalan)
|
2611005000NRG23270920220201106
|
27/09/2022
|
Jasvir kaur
|
2611005WL007805
|
Jasvir kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408135
|
|
JASVIR KAUR WO MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-039-001/470
(raike kalan)
|
2611005000NRG23270920220201107
|
27/09/2022
|
manjeet kaur
|
2611005WL007805
|
manjeet kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408134
|
|
MANJIT KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-039-001/49
(raike kalan)
|
2611005000NRG23270920220201110
|
27/09/2022
|
Vidya Devi
|
2611005WL007805
|
Vidya Devi
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408189
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
95
|
SANGAT
|
PB-11-005-039-001/493
(raike kalan)
|
2611005000NRG23270920220201111
|
27/09/2022
|
NASIB KAUR
|
2611005WL007805
|
NASIB KAUR
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408182
|
|
NASIB KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGAT
|
PB-11-005-039-001/506
(raike kalan)
|
2611005000NRG23270920220201114
|
27/09/2022
|
Manpreet kaur
|
2611005WL007805
|
Manpreet kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408142
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-039-001/507
(raike kalan)
|
2611005000NRG23270920220201115
|
27/09/2022
|
GUDDI KAUR
|
2611005WL007805
|
GUDDI KAUR
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408205
|
|
GUDDI DO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGAT
|
PB-11-005-039-001/51
(raike kalan)
|
2611005000NRG23270920220201117
|
27/09/2022
|
Sukhdev Kaur
|
2611005WL007805
|
Sukhdev Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408137
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SANGAT
|
PB-11-005-039-001/57
(raike kalan)
|
2611005000NRG23270920220201122
|
27/09/2022
|
Naseeb Kaur
|
2611005WL007805
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408140
|
|
NASIB KAUR GUARDIAN
|
ICICI BANK LTD(508534)
|
|
100
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG23270920220200955
|
27/09/2022
|
Harbans Lal
|
2611005WL007794
|
Harbans Lal
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408176
|
|
HARBANS RAM SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-039-001/64
(raike kalan)
|
2611005000NRG23270920220201143
|
27/09/2022
|
Sukhdeep Kaur
|
2611005WL007805
|
Sukhdeep Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408201
|
|
SUKHDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-039-001/76
(raike kalan)
|
2611005000NRG23270920220201173
|
27/09/2022
|
Sukhdev Singh
|
2611005WL007805
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408133
|
|
SUKHDEV SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-039-001/79
(raike kalan)
|
2611005000NRG23270920220201174
|
27/09/2022
|
Chotta Singh
|
2611005WL007805
|
Chotta Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408168
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
SANGAT
|
PB-11-005-039-001/80
(raike kalan)
|
2611005000NRG23270920220201177
|
27/09/2022
|
Gian Kaur
|
2611005WL007805
|
Gian Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408150
|
|
CDPO GIAN KAUR PLA 127226
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANGAT
|
PB-11-005-039-001/83
(raike kalan)
|
2611005000NRG23270920220201178
|
27/09/2022
|
Suman Rani
|
2611005WL007805
|
Suman Rani
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408171
|
|
SUMAN RANI WO VEERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-039-001/90
(raike kalan)
|
2611005000NRG23270920220201179
|
27/09/2022
|
Kulwant Devi
|
2611005WL007805
|
Kulwant Devi
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408177
|
|
KALWATI
|
ICICI BANK LTD(508534)
|
|
107
|
SANGAT
|
PB-11-005-039-001/97
(raike kalan)
|
2611005000NRG23270920220201180
|
27/09/2022
|
Nirmal singh
|
2611005WL007805
|
Nirmal singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408131
|
|
CDPO & NIRMAL SINGH PLA 4021
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
108
|
SANGAT
|
PB-11-005-039-001/229
(raike kalan)
|
2611005000NRG23270920220200023
|
27/09/2022
|
Inderjit kaur
|
2611005WL007749
|
Inderjit kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408157
|
|
INDERJIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-039-001/382
(raike kalan)
|
2611005000NRG23270920220201087
|
27/09/2022
|
Gurjit kaur
|
2611005WL007805
|
Gurjit kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408159
|
|
GURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-039-001/487
(raike kalan)
|
2611005000NRG23270920220201109
|
27/09/2022
|
mukhtiarkaur
|
2611005WL007805
|
mukhtiarkaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408149
|
|
MUKHTIAR KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
111
|
SANGAT
|
PB-11-005-013-001/362
(Fullo Mitthi)
|
2611005000NRG23270920220201515
|
27/09/2022
|
Veerpal Kaur
|
2611005WL007814
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408218
|
|
VEERPAL KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SANGAT
|
PB-11-005-013-001/368
(Fullo Mitthi)
|
2611005000NRG23270920220201516
|
27/09/2022
|
BHARPUR KAUR
|
2611005WL007814
|
BHARPUR KAUR
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408219
|
|
BHARBHOR KAUR WO BOHORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
113
|
SANGAT
|
PB-11-005-040-001/75
(Sekhu)
|
2611005000NRG23270920220200065
|
27/09/2022
|
Dharam pal
|
2611005WL007753
|
Dharam pal
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408208
|
|
DHARAM PAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
SANGAT
|
PB-11-005-013-001/313
(Fullo Mitthi)
|
2611005000NRG23270920220201501
|
27/09/2022
|
SWARNJIT KAUR
|
2611005WL007814
|
SWARNJIT KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408211
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-014-001/102
(Ghari Bhutter)
|
2611005000NRG23270920220199908
|
27/09/2022
|
Gurcharan singh
|
2611005WL007748
|
Gurcharan singh
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408214
|
|
GURCHARAN SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-014-001/238
(Ghari Bhutter)
|
2611005000NRG23270920220199958
|
27/09/2022
|
Gurdev Kaur
|
2611005WL007748
|
Gurdev Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408212
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SANGAT
|
PB-11-005-014-001/59
(Ghari Bhutter)
|
2611005000NRG23270920220199980
|
27/09/2022
|
Malkeet Kaur
|
2611005WL007748
|
Malkeet Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408213
|
|
MALKIT KAUR WO TILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-014-001/65
(Ghari Bhutter)
|
2611005000NRG23270920220199981
|
27/09/2022
|
Tej Singh
|
2611005WL007748
|
Tej Singh
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408210
|
|
TEJ SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-017-001/203
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199884
|
27/09/2022
|
SUKHJIT kAUR
|
2611005WL007747
|
SUKHJIT kAUR
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408227
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SANGAT
|
PB-11-005-024-001/30
(kotli sabo)
|
2611005000NRG23270920220201454
|
27/09/2022
|
JAGSIR SINGH
|
2611005WL007813
|
JAGSIR SINGH
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408209
|
|
JAGSIR SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
121
|
SANGAT
|
PB-11-005-012-001/79
(Faridkot)
|
2611005000NRG23270920220200935
|
27/09/2022
|
BITTU SINGH
|
2611005WL007791
|
BITTU SINGH
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408217
|
|
BITTU SINGH SO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
122
|
SANGAT
|
PB-11-005-003-001/257
(bandi)
|
2611005000NRG23270920220200819
|
27/09/2022
|
GURDASS SINGH
|
2611005WL007784
|
GURDASS SINGH
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408226
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-003-001/281
(bandi)
|
2611005000NRG23270920220200869
|
27/09/2022
|
pintu singh
|
2611005WL007789
|
pintu singh
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408228
|
|
PAINTU SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG23270920220201357
|
27/09/2022
|
Gurmail singh
|
2611005WL007812
|
Gurmail singh
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408224
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG23270920220201360
|
27/09/2022
|
SIMRAJIT KAUR
|
2611005WL007812
|
SIMRAJIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408415
|
|
SEEMARJIT KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG23270920220201361
|
27/09/2022
|
BIKAR SINGH
|
2611005WL007812
|
BIKAR SINGH
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408225
|
|
BIKKAR SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-012-001/161
(Faridkot)
|
2611005000NRG23270920220201366
|
27/09/2022
|
SUKHPAL KAUR.
|
2611005WL007812
|
SUKHPAL KAUR.
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408222
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-012-001/167
(Faridkot)
|
2611005000NRG23270920220201369
|
27/09/2022
|
VEERPAL KAUR.
|
2611005WL007812
|
VEERPAL KAUR.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408221
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SANGAT
|
PB-11-005-012-001/30
(Faridkot)
|
2611005000NRG23270920220201378
|
27/09/2022
|
JASVIR KAUR.
|
2611005WL007812
|
JASVIR KAUR.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408223
|
|
JASBEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-012-001/4
(Faridkot)
|
2611005000NRG23270920220201387
|
27/09/2022
|
SANTA SINGH.
|
2611005WL007812
|
SANTA SINGH.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408216
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
SANGAT
|
PB-11-005-013-001/305
(Fullo Mitthi)
|
2611005000NRG23270920220201500
|
27/09/2022
|
kinder kaur
|
2611005WL007814
|
kinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408230
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-013-001/330
(Fullo Mitthi)
|
2611005000NRG23270920220201503
|
27/09/2022
|
Sarbjeet kaur
|
2611005WL007814
|
Sarbjeet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408229
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SANGAT
|
PB-11-005-013-001/337
(Fullo Mitthi)
|
2611005000NRG23270920220201505
|
27/09/2022
|
JASVEER KAUR
|
2611005WL007814
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408231
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SANGAT
|
PB-11-005-013-001/342
(Fullo Mitthi)
|
2611005000NRG23270920220201507
|
27/09/2022
|
SUKHPAL KAUR
|
2611005WL007814
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408234
|
|
MRS SUKHPAL KUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-013-001/350
(Fullo Mitthi)
|
2611005000NRG23270920220201511
|
27/09/2022
|
SHINDER KAUR
|
2611005WL007814
|
SHINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408232
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-013-001/369
(Fullo Mitthi)
|
2611005000NRG23270920220201517
|
27/09/2022
|
parmjit kaur.
|
2611005WL007814
|
parmjit kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408233
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-017-001/62
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199901
|
27/09/2022
|
gurmit kaur
|
2611005WL007747
|
gurmit kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408220
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
138
|
SANGAT
|
PB-11-005-026-001/136
(lulbai)
|
2611005000NRG23270920220200041
|
27/09/2022
|
Paramjit Singh
|
2611005WL007750
|
Paramjit Singh
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408215
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
139
|
SANGAT
|
PB-11-005-039-001/440
(raike kalan)
|
2611005000NRG23270920220201101
|
27/09/2022
|
Najam singh
|
2611005WL007805
|
Najam singh
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408397
|
|
MR NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
140
|
SANGAT
|
PB-11-005-014-001/101
(Ghari Bhutter)
|
2611005000NRG23270920220199907
|
27/09/2022
|
Karamjit Kaur
|
2611005WL007748
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408285
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-014-001/105
(Ghari Bhutter)
|
2611005000NRG23270920220199909
|
27/09/2022
|
Hamir singh
|
2611005WL007748
|
Hamir singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408264
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
SANGAT
|
PB-11-005-014-001/106
(Ghari Bhutter)
|
2611005000NRG23270920220199910
|
27/09/2022
|
kulwant Kaur
|
2611005WL007748
|
kulwant Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408271
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
143
|
SANGAT
|
PB-11-005-014-001/111
(Ghari Bhutter)
|
2611005000NRG23270920220199913
|
27/09/2022
|
gurjivan singh
|
2611005WL007748
|
gurjivan singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408251
|
|
MR GURJIWAN SINGH SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-014-001/112
(Ghari Bhutter)
|
2611005000NRG23270920220199914
|
27/09/2022
|
Malkit Kaur
|
2611005WL007748
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408241
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SANGAT
|
PB-11-005-014-001/113
(Ghari Bhutter)
|
2611005000NRG23270920220199915
|
27/09/2022
|
Karamjeet kaur
|
2611005WL007748
|
Karamjeet kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408279
|
|
MRS KARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-014-001/117
(Ghari Bhutter)
|
2611005000NRG23270920220199916
|
27/09/2022
|
Baljeet Kaur
|
2611005WL007748
|
Baljeet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408269
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-014-001/124
(Ghari Bhutter)
|
2611005000NRG23270920220199918
|
27/09/2022
|
Kiranjeet Kaur
|
2611005WL007748
|
Kiranjeet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408295
|
|
MRS KIRANJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-014-001/125
(Ghari Bhutter)
|
2611005000NRG23270920220199919
|
27/09/2022
|
SARABJIT KAUR
|
2611005WL007748
|
SARABJIT KAUR
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408273
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-014-001/126
(Ghari Bhutter)
|
2611005000NRG23270920220199920
|
27/09/2022
|
MANJEET KAUR
|
2611005WL007748
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408270
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-014-001/130
(Ghari Bhutter)
|
2611005000NRG23270920220199923
|
27/09/2022
|
Taranjit Kaur
|
2611005WL007748
|
Taranjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408276
|
|
MRS TARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-014-001/131
(Ghari Bhutter)
|
2611005000NRG23270920220199924
|
27/09/2022
|
Baljit kaur
|
2611005WL007748
|
Baljit kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408236
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-014-001/134
(Ghari Bhutter)
|
2611005000NRG23270920220199925
|
27/09/2022
|
Binder Kaur
|
2611005WL007748
|
Binder Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408272
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-014-001/137
(Ghari Bhutter)
|
2611005000NRG23270920220199927
|
27/09/2022
|
Amarjit Kaur
|
2611005WL007748
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408262
|
|
MRS AMARJIT KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-014-001/140
(Ghari Bhutter)
|
2611005000NRG23270920220199928
|
27/09/2022
|
Gurmit kaur
|
2611005WL007748
|
Gurmit kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408252
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SANGAT
|
PB-11-005-014-001/141
(Ghari Bhutter)
|
2611005000NRG23270920220199929
|
27/09/2022
|
GURMAIL kaur
|
2611005WL007748
|
GURMAIL kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408289
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-014-001/146
(Ghari Bhutter)
|
2611005000NRG23270920220199930
|
27/09/2022
|
SHINDERpal KAUR
|
2611005WL007748
|
SHINDERpal KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408237
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-014-001/151
(Ghari Bhutter)
|
2611005000NRG23270920220199933
|
27/09/2022
|
Rajpal kaur
|
2611005WL007748
|
Rajpal kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408280
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-014-001/155
(Ghari Bhutter)
|
2611005000NRG23270920220199935
|
27/09/2022
|
Sukhdev Singh
|
2611005WL007748
|
Sukhdev Singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408253
|
|
MR SUKHDEV SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-014-001/156
(Ghari Bhutter)
|
2611005000NRG23270920220199936
|
27/09/2022
|
Gurpreet Kaur
|
2611005WL007748
|
Gurpreet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408284
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-014-001/161
(Ghari Bhutter)
|
2611005000NRG23270920220199938
|
27/09/2022
|
Sachair Kaur
|
2611005WL007748
|
Sachair Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408238
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SANGAT
|
PB-11-005-014-001/162
(Ghari Bhutter)
|
2611005000NRG23270920220199939
|
27/09/2022
|
Pali Kaur
|
2611005WL007748
|
Pali Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408274
|
|
MRS PALI WO GELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-014-001/163
(Ghari Bhutter)
|
2611005000NRG23270920220199940
|
27/09/2022
|
Malkeet Kaur
|
2611005WL007748
|
Malkeet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408292
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
163
|
SANGAT
|
PB-11-005-014-001/164
(Ghari Bhutter)
|
2611005000NRG23270920220199941
|
27/09/2022
|
Sukhdev Kaur
|
2611005WL007748
|
Sukhdev Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408291
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-014-001/166
(Ghari Bhutter)
|
2611005000NRG23270920220199942
|
27/09/2022
|
Karamjit Kaur
|
2611005WL007748
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408243
|
|
MRS KARAMJIT KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-014-001/168
(Ghari Bhutter)
|
2611005000NRG23270920220199943
|
27/09/2022
|
Baljit Kaur
|
2611005WL007748
|
Baljit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408278
|
|
MS BALJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-014-001/169
(Ghari Bhutter)
|
2611005000NRG23270920220199944
|
27/09/2022
|
Tej Kaur
|
2611005WL007748
|
Tej Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408239
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-014-001/175
(Ghari Bhutter)
|
2611005000NRG23270920220199945
|
27/09/2022
|
Balveer Kaur
|
2611005WL007748
|
Balveer Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408249
|
|
MRS BALVIR KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-014-001/177
(Ghari Bhutter)
|
2611005000NRG23270920220199946
|
27/09/2022
|
Manjit Kaur
|
2611005WL007748
|
Manjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408283
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-014-001/178
(Ghari Bhutter)
|
2611005000NRG23270920220199947
|
27/09/2022
|
Charanjit Kaur
|
2611005WL007748
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408277
|
|
MRS CHARANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-014-001/183
(Ghari Bhutter)
|
2611005000NRG23270920220199950
|
27/09/2022
|
Lakhwinder Kaur
|
2611005WL007748
|
Lakhwinder Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408293
|
|
MRS LAKHWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-014-001/187
(Ghari Bhutter)
|
2611005000NRG23270920220199951
|
27/09/2022
|
murti devi
|
2611005WL007748
|
murti devi
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408294
|
|
MURTI DEVI
|
CANARA BANK(508532)
|
|
172
|
SANGAT
|
PB-11-005-014-001/188
(Ghari Bhutter)
|
2611005000NRG23270920220199952
|
27/09/2022
|
Karamjeet Kaur
|
2611005WL007748
|
Karamjeet Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408281
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-014-001/19
(Ghari Bhutter)
|
2611005000NRG23270920220199953
|
27/09/2022
|
Manpreet Kaur
|
2611005WL007748
|
Manpreet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408258
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-014-001/190
(Ghari Bhutter)
|
2611005000NRG23270920220199954
|
27/09/2022
|
Gurmeet Kaur
|
2611005WL007748
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408261
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGAT
|
PB-11-005-014-001/199
(Ghari Bhutter)
|
2611005000NRG23270920220199956
|
27/09/2022
|
Gurmeet Kaur
|
2611005WL007748
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408275
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-014-001/24
(Ghari Bhutter)
|
2611005000NRG23270920220199960
|
27/09/2022
|
ranjit kaur
|
2611005WL007748
|
ranjit kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408268
|
|
RANJIT KAUR WO JAGRROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-014-001/269
(Ghari Bhutter)
|
2611005000NRG23270920220199962
|
27/09/2022
|
Parmjeet Kaur
|
2611005WL007748
|
Parmjeet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408286
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-014-001/3
(Ghari Bhutter)
|
2611005000NRG23270920220199969
|
27/09/2022
|
Gurdev Kaur
|
2611005WL007748
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408248
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SANGAT
|
PB-11-005-014-001/45
(Ghari Bhutter)
|
2611005000NRG23270920220199975
|
27/09/2022
|
Parkash Kaur
|
2611005WL007748
|
Parkash Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408250
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SANGAT
|
PB-11-005-014-001/49
(Ghari Bhutter)
|
2611005000NRG23270920220199976
|
27/09/2022
|
manjit kaur
|
2611005WL007748
|
manjit kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408235
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGAT
|
PB-11-005-014-001/50
(Ghari Bhutter)
|
2611005000NRG23270920220199977
|
27/09/2022
|
Sukhpreet Kaur
|
2611005WL007748
|
Sukhpreet Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408298
|
|
MRS SUKHPREET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGAT
|
PB-11-005-014-001/53
(Ghari Bhutter)
|
2611005000NRG23270920220199978
|
27/09/2022
|
tar Kaur
|
2611005WL007748
|
tar Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408267
|
|
MRS TAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-014-001/69
(Ghari Bhutter)
|
2611005000NRG23270920220199982
|
27/09/2022
|
Palo Kaur
|
2611005WL007748
|
Palo Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408242
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-014-001/74
(Ghari Bhutter)
|
2611005000NRG23270920220199983
|
27/09/2022
|
Ranjeet Kaur
|
2611005WL007748
|
Ranjeet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408290
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-014-001/81
(Ghari Bhutter)
|
2611005000NRG23270920220199986
|
27/09/2022
|
Janta Singh
|
2611005WL007748
|
Janta Singh
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408288
|
|
JATA SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
SANGAT
|
PB-11-005-014-001/91
(Ghari Bhutter)
|
2611005000NRG23270920220199988
|
27/09/2022
|
Manjit kaur
|
2611005WL007748
|
Manjit kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408287
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-014-001/93
(Ghari Bhutter)
|
2611005000NRG23270920220199990
|
27/09/2022
|
Gurmail kaur
|
2611005WL007748
|
Gurmail kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408282
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGAT
|
PB-11-005-014-001/98
(Ghari Bhutter)
|
2611005000NRG23270920220199992
|
27/09/2022
|
kashmir kaur
|
2611005WL007748
|
kashmir kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408240
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-017-001/106
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199874
|
27/09/2022
|
Sukhpreet Kaur
|
2611005WL007747
|
Sukhpreet Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408263
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SANGAT
|
PB-11-005-017-001/136
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199875
|
27/09/2022
|
Gurmel singh
|
2611005WL007747
|
Gurmel singh
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408296
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
SANGAT
|
PB-11-005-017-001/142
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199876
|
27/09/2022
|
Paramjit kaur
|
2611005WL007747
|
Paramjit kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408260
|
|
PARMJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SANGAT
|
PB-11-005-017-001/164
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199879
|
27/09/2022
|
HARVANS KAUR
|
2611005WL007747
|
HARVANS KAUR
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408246
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SANGAT
|
PB-11-005-017-001/167
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199880
|
27/09/2022
|
KARNAIL KAUR
|
2611005WL007747
|
KARNAIL KAUR
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408247
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SANGAT
|
PB-11-005-017-001/170
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199881
|
27/09/2022
|
SUKHDEV SINGH
|
2611005WL007747
|
SUKHDEV SINGH
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408259
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
SANGAT
|
PB-11-005-017-001/182
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199882
|
27/09/2022
|
RANI KAUR
|
2611005WL007747
|
RANI KAUR
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408266
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGAT
|
PB-11-005-017-001/44
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199896
|
27/09/2022
|
Tej kaur
|
2611005WL007747
|
Tej kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408245
|
|
MRS TEJ KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGAT
|
PB-11-005-017-001/53
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199899
|
27/09/2022
|
Baljeet Kaur
|
2611005WL007747
|
Baljeet Kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408297
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199900
|
27/09/2022
|
karmjit Kaur
|
2611005WL007747
|
karmjit Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937408265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
SANGAT
|
PB-11-005-017-001/72
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199904
|
27/09/2022
|
Gurjant Kaur
|
2611005WL007747
|
Gurjant Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408244
|
|
MRS GURJANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGAT
|
PB-11-005-024-001/23
(kotli sabo)
|
2611005000NRG23270920220201447
|
27/09/2022
|
gurmail kaur
|
2611005WL007813
|
gurmail kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408257
|
|
MRS GURMEL KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGAT
|
PB-11-005-024-001/29
(kotli sabo)
|
2611005000NRG23270920220201452
|
27/09/2022
|
sukhjinder kaur
|
2611005WL007813
|
sukhjinder kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408255
|
|
MRS SUKHJINDER KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAT
|
PB-11-005-024-001/43
(kotli sabo)
|
2611005000NRG23270920220201464
|
27/09/2022
|
Jaswinder kaur
|
2611005WL007813
|
Jaswinder kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408256
|
|
MRS JASWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGAT
|
PB-11-005-024-001/8
(kotli sabo)
|
2611005000NRG23270920220201487
|
27/09/2022
|
Balveer singh
|
2611005WL007813
|
Balveer singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408254
|
|
MR BALBIR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82908
|
82908
|
|
|
|
|
|
|
|
|
204
|
SANGAT
|
PB-11-005-017-001/47
(Gurusir Sohne Wala)
|
2611005000NRG23270920220199897
|
27/09/2022
|
Jalaur Singh
|
2611005WL007747
|
Jalaur Singh
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408396
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
205
|
SANGAT
|
PB-11-005-003-001/100
(bandi)
|
2611005000NRG23270920220200857
|
27/09/2022
|
Jagga singh
|
2611005WL007789
|
Jagga singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408302
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG23270920220200861
|
27/09/2022
|
Gagandeep kaur
|
2611005WL007789
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408349
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-003-001/275
(bandi)
|
2611005000NRG23270920220200821
|
27/09/2022
|
Nirmal singh
|
2611005WL007784
|
Nirmal singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408365
|
|
NIRMAL SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
SANGAT
|
PB-11-005-003-001/295
(bandi)
|
2611005000NRG23270920220200870
|
27/09/2022
|
parya singh
|
2611005WL007789
|
parya singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408341
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
SANGAT
|
PB-11-005-003-001/389
(bandi)
|
2611005000NRG23270920220200825
|
27/09/2022
|
Joginder Singh
|
2611005WL007784
|
Joginder Singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408353
|
|
JOGINDER SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-003-001/393
(bandi)
|
2611005000NRG23270920220200827
|
27/09/2022
|
Swranjeet kaur
|
2611005WL007784
|
Swranjeet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408412
|
|
SHAVANDEEP KAUR WO RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23270920220200892
|
27/09/2022
|
SUKHPAL KAUR
|
2611005WL007790
|
SUKHPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408309
|
|
SUKHPAL KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23270920220200894
|
27/09/2022
|
seera singh
|
2611005WL007790
|
seera singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408358
|
|
SEERA SINGH SO GHEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23270920220200895
|
27/09/2022
|
SONU RANI
|
2611005WL007790
|
SONU RANI
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408367
|
|
SONU RANI WO SEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23270920220200896
|
27/09/2022
|
mohinder kaur
|
2611005WL007790
|
mohinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408316
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SANGAT
|
PB-11-005-012-001/1
(Faridkot)
|
2611005000NRG23270920220200899
|
27/09/2022
|
AMARJIT KAUR
|
2611005WL007791
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408312
|
|
MRS AMARJEET KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGAT
|
PB-11-005-012-001/10
(Faridkot)
|
2611005000NRG23270920220200900
|
27/09/2022
|
Balvir kaur
|
2611005WL007791
|
Balvir kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408324
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
SANGAT
|
PB-11-005-012-001/104
(Faridkot)
|
2611005000NRG23270920220200901
|
27/09/2022
|
Charanjit Kaur
|
2611005WL007791
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408322
|
|
CHARANJIT KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-012-001/109
(Faridkot)
|
2611005000NRG23270920220200902
|
27/09/2022
|
Gurcharan kaur
|
2611005WL007791
|
Gurcharan kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408343
|
|
GURCHARAN KAUR WO BOHAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-012-001/114
(Faridkot)
|
2611005000NRG23270920220200903
|
27/09/2022
|
Golo kaur
|
2611005WL007791
|
Golo kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408315
|
|
GOLO KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-012-001/115
(Faridkot)
|
2611005000NRG23270920220200904
|
27/09/2022
|
Charanjit kaur
|
2611005WL007791
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408382
|
|
CHARANJIT KAUR WO GURWINDER S
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-012-001/116
(Faridkot)
|
2611005000NRG23270920220200905
|
27/09/2022
|
Manjit kaur
|
2611005WL007791
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408373
|
|
MANJIT KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-012-001/118
(Faridkot)
|
2611005000NRG23270920220200906
|
27/09/2022
|
Ranjit kaur
|
2611005WL007791
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408321
|
|
RANJIT KAUR WO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-012-001/119
(Faridkot)
|
2611005000NRG23270920220200907
|
27/09/2022
|
Manjit kaur
|
2611005WL007791
|
Manjit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408311
|
|
MANJIT KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-012-001/122
(Faridkot)
|
2611005000NRG23270920220201351
|
27/09/2022
|
Binder Singh
|
2611005WL007812
|
Binder Singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408340
|
|
BINDER SINGH SO GURBAKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-012-001/124
(Faridkot)
|
2611005000NRG23270920220201352
|
27/09/2022
|
Sukhdev kaur
|
2611005WL007812
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408301
|
|
SUKHDEV KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-012-001/133
(Faridkot)
|
2611005000NRG23270920220201353
|
27/09/2022
|
SUKHJIT KAUR
|
2611005WL007812
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408330
|
|
BHARPUR SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-012-001/14
(Faridkot)
|
2611005000NRG23270920220201355
|
27/09/2022
|
Jasmail kaur
|
2611005WL007812
|
Jasmail kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408380
|
|
MR JASMEL KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SANGAT
|
PB-11-005-012-001/142
(Faridkot)
|
2611005000NRG23270920220201356
|
27/09/2022
|
Angraj kaur
|
2611005WL007812
|
Angraj kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408362
|
|
ANGREJ KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-012-001/148
(Faridkot)
|
2611005000NRG23270920220201358
|
27/09/2022
|
BALWINDER SINGH
|
2611005WL007812
|
BALWINDER SINGH
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408319
|
|
BALJINDER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG23270920220201359
|
27/09/2022
|
MANDER SINGH
|
2611005WL007812
|
MANDER SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408351
|
|
SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SANGAT
|
PB-11-005-012-001/155
(Faridkot)
|
2611005000NRG23270920220201362
|
27/09/2022
|
KARAMJIT KAUR
|
2611005WL007812
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408366
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-012-001/158
(Faridkot)
|
2611005000NRG23270920220201364
|
27/09/2022
|
VEERPAL KAUR
|
2611005WL007812
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408386
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-012-001/160
(Faridkot)
|
2611005000NRG23270920220201365
|
27/09/2022
|
Rani Kaur
|
2611005WL007812
|
Rani Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408320
|
|
RANI KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-012-001/164
(Faridkot)
|
2611005000NRG23270920220201367
|
27/09/2022
|
Mahinder kaur
|
2611005WL007812
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408384
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
SANGAT
|
PB-11-005-012-001/165
(Faridkot)
|
2611005000NRG23270920220201368
|
27/09/2022
|
Remela Kaur
|
2611005WL007812
|
Remela Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937408360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
SANGAT
|
PB-11-005-012-001/168
(Faridkot)
|
2611005000NRG23270920220201370
|
27/09/2022
|
VEERPAL KAUR
|
2611005WL007812
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408331
|
|
VEERPAL KAUR WO DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-012-001/195
(Faridkot)
|
2611005000NRG23270920220201373
|
27/09/2022
|
Parminder kaur
|
2611005WL007812
|
Parminder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408413
|
|
PARMINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-012-001/197
(Faridkot)
|
2611005000NRG23270920220201374
|
27/09/2022
|
Sukdav kaur
|
2611005WL007812
|
Sukdav kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408381
|
|
SUKHDEV KAUR WO JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG23270920220201375
|
27/09/2022
|
Baldebv singh
|
2611005WL007812
|
Baldebv singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408346
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
SANGAT
|
PB-11-005-012-001/219
(Faridkot)
|
2611005000NRG23270920220200908
|
27/09/2022
|
kulwinder kaur
|
2611005WL007791
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408414
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG23270920220200909
|
27/09/2022
|
Malkeet kaur
|
2611005WL007791
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408378
|
|
MALKIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-012-001/228
(Faridkot)
|
2611005000NRG23270920220200910
|
27/09/2022
|
Gurmeet kaur
|
2611005WL007791
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408388
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-012-001/238
(Faridkot)
|
2611005000NRG23270920220200912
|
27/09/2022
|
Jaswinder kaur
|
2611005WL007791
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408314
|
|
JASWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAT
|
PB-11-005-012-001/24
(Faridkot)
|
2611005000NRG23270920220200913
|
27/09/2022
|
Harbans kaur
|
2611005WL007791
|
Harbans kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408318
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
SANGAT
|
PB-11-005-012-001/242
(Faridkot)
|
2611005000NRG23270920220200914
|
27/09/2022
|
Harjinder kaur
|
2611005WL007791
|
Harjinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408354
|
|
HARJINDER KAUR WO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG23270920220200915
|
27/09/2022
|
Paramjeet kaur
|
2611005WL007791
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408357
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-012-001/246
(Faridkot)
|
2611005000NRG23270920220200916
|
27/09/2022
|
Manpreet kaur
|
2611005WL007791
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408370
|
|
MANPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-012-001/27
(Faridkot)
|
2611005000NRG23270920220200917
|
27/09/2022
|
Charanjit kaur
|
2611005WL007791
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408304
|
|
CHARANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-012-001/275
(Faridkot)
|
2611005000NRG23270920220200918
|
27/09/2022
|
seeta Rani
|
2611005WL007791
|
seeta Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408364
|
|
SITA RANI WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANGAT
|
PB-11-005-012-001/28
(Faridkot)
|
2611005000NRG23270920220200922
|
27/09/2022
|
Mandip kaur
|
2611005WL007791
|
Mandip kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408361
|
|
MANDEEP KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-012-001/280
(Faridkot)
|
2611005000NRG23270920220200923
|
27/09/2022
|
Simerpal kaur
|
2611005WL007791
|
Simerpal kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408387
|
|
SIMARPAL KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-012-001/32
(Faridkot)
|
2611005000NRG23270920220201382
|
27/09/2022
|
Baljit kaur
|
2611005WL007812
|
Baljit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408329
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
SANGAT
|
PB-11-005-012-001/40
(Faridkot)
|
2611005000NRG23270920220201388
|
27/09/2022
|
Jasmail kaur
|
2611005WL007812
|
Jasmail kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408303
|
|
JASMAIL KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SANGAT
|
PB-11-005-012-001/41
(Faridkot)
|
2611005000NRG23270920220201389
|
27/09/2022
|
Gurmit Singh
|
2611005WL007812
|
Gurmit Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408323
|
|
GURMIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-012-001/44
(Faridkot)
|
2611005000NRG23270920220201393
|
27/09/2022
|
Baljeet kaur
|
2611005WL007812
|
Baljeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408306
|
|
BALJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-012-001/5
(Faridkot)
|
2611005000NRG23270920220200927
|
27/09/2022
|
Jagmit kaur
|
2611005WL007791
|
Jagmit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408326
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SANGAT
|
PB-11-005-012-001/59
(Faridkot)
|
2611005000NRG23270920220200928
|
27/09/2022
|
Malkit kaur
|
2611005WL007791
|
Malkit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408328
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
SANGAT
|
PB-11-005-012-001/62
(Faridkot)
|
2611005000NRG23270920220200929
|
27/09/2022
|
Sarbjit kaur
|
2611005WL007791
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408359
|
|
SARABJIT KAUR WO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANGAT
|
PB-11-005-012-001/65
(Faridkot)
|
2611005000NRG23270920220200930
|
27/09/2022
|
Gurprit singh
|
2611005WL007791
|
Gurprit singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408368
|
|
GURPREET SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG23270920220200932
|
27/09/2022
|
PARKASH KAUR
|
2611005WL007791
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408333
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-012-001/71
(Faridkot)
|
2611005000NRG23270920220200933
|
27/09/2022
|
Paramjit kaur
|
2611005WL007791
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408369
|
|
PARAMJIT KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG23270920220200934
|
27/09/2022
|
Kulwinder kaur
|
2611005WL007791
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408317
|
|
KULWINDER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-012-001/81
(Faridkot)
|
2611005000NRG23270920220200936
|
27/09/2022
|
Manpreet singh
|
2611005WL007791
|
Manpreet singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408327
|
|
MANPREET KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SANGAT
|
PB-11-005-012-001/82
(Faridkot)
|
2611005000NRG23270920220200937
|
27/09/2022
|
narinder kaur
|
2611005WL007791
|
narinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408379
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
SANGAT
|
PB-11-005-012-001/85
(Faridkot)
|
2611005000NRG23270920220200938
|
27/09/2022
|
Gurmail singh
|
2611005WL007791
|
Gurmail singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408345
|
|
GURMEL SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
SANGAT
|
PB-11-005-012-001/91
(Faridkot)
|
2611005000NRG23270920220201397
|
27/09/2022
|
Karnail singh
|
2611005WL007812
|
Karnail singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408325
|
|
KARNAIL SINGH SO VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SANGAT
|
PB-11-005-012-001/91
(Faridkot)
|
2611005000NRG23270920220200939
|
27/09/2022
|
Sukhpal kaur
|
2611005WL007791
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408350
|
|
SUKHPAL KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-012-001/93
(Faridkot)
|
2611005000NRG23270920220201399
|
27/09/2022
|
Gurtej singh
|
2611005WL007812
|
Gurtej singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408313
|
|
GURTEJ SINGH SO MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-012-001/93
(Faridkot)
|
2611005000NRG23270920220201398
|
27/09/2022
|
Manjit kaur
|
2611005WL007812
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408385
|
|
MANJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SANGAT
|
PB-11-005-024-001/106
(kotli sabo)
|
2611005000NRG23270920220201406
|
27/09/2022
|
Sukhdev singh
|
2611005WL007813
|
Sukhdev singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408310
|
|
SUKHDEV SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG23270920220201407
|
27/09/2022
|
Sarabjeet kaur
|
2611005WL007813
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408375
|
|
SARBJIT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-024-001/110
(kotli sabo)
|
2611005000NRG23270920220201409
|
27/09/2022
|
surjeet singh
|
2611005WL007813
|
surjeet singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408332
|
|
SUKHJIT SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
273
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG23270920220201412
|
27/09/2022
|
karmjeet kaur
|
2611005WL007813
|
karmjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408383
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG23270920220201411
|
27/09/2022
|
Sukhdev Singh
|
2611005WL007813
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408305
|
|
SUKHDEV SINGH S/O SAJJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
275
|
SANGAT
|
PB-11-005-024-001/116
(kotli sabo)
|
2611005000NRG23270920220201413
|
27/09/2022
|
Jaspreet Kaur
|
2611005WL007813
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408344
|
|
JASPREET KAUR WO GURPIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-024-001/12
(kotli sabo)
|
2611005000NRG23270920220201416
|
27/09/2022
|
Simarjit kaur
|
2611005WL007813
|
Simarjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408372
|
|
SIMAR KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG23270920220201422
|
27/09/2022
|
jangeero
|
2611005WL007813
|
jangeero
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408308
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
SANGAT
|
PB-11-005-024-001/134
(kotli sabo)
|
2611005000NRG23270920220201425
|
27/09/2022
|
Kuldeep kaur
|
2611005WL007813
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408363
|
|
KULDEEP KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SANGAT
|
PB-11-005-024-001/14
(kotli sabo)
|
2611005000NRG23270920220201428
|
27/09/2022
|
Chinderpal kaur
|
2611005WL007813
|
Chinderpal kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408355
|
|
CHHINDERPAL KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG23270920220201430
|
27/09/2022
|
PALI KAUR
|
2611005WL007813
|
PALI KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408307
|
|
PALI KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
SANGAT
|
PB-11-005-024-001/155
(kotli sabo)
|
2611005000NRG23270920220201432
|
27/09/2022
|
Gurjeet Kaur
|
2611005WL007813
|
Gurjeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408376
|
|
GURJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-024-001/26
(kotli sabo)
|
2611005000NRG23270920220201448
|
27/09/2022
|
Jaspal singh
|
2611005WL007813
|
Jaspal singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408352
|
|
JASPAL SINGH SO HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
283
|
SANGAT
|
PB-11-005-024-001/27
(kotli sabo)
|
2611005000NRG23270920220201449
|
27/09/2022
|
Mahinder singh
|
2611005WL007813
|
Mahinder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408300
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
SANGAT
|
PB-11-005-024-001/36
(kotli sabo)
|
2611005000NRG23270920220201460
|
27/09/2022
|
Seeto kaur
|
2611005WL007813
|
Seeto kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408371
|
|
SEETO WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
SANGAT
|
PB-11-005-024-001/45
(kotli sabo)
|
2611005000NRG23270920220201466
|
27/09/2022
|
Rani kaur
|
2611005WL007813
|
Rani kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408335
|
|
RANI WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
SANGAT
|
PB-11-005-024-001/5
(kotli sabo)
|
2611005000NRG23270920220201470
|
27/09/2022
|
Jaspreet kaur
|
2611005WL007813
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408334
|
|
JASPREET KAUR WO PAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
SANGAT
|
PB-11-005-024-001/54
(kotli sabo)
|
2611005000NRG23270920220201474
|
27/09/2022
|
Jasprit kaur
|
2611005WL007813
|
Jasprit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408356
|
|
JASPREET KAUR WO BALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
SANGAT
|
PB-11-005-024-001/7
(kotli sabo)
|
2611005000NRG23270920220201483
|
27/09/2022
|
KARTARO KAUR
|
2611005WL007813
|
KARTARO KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408377
|
|
KARTARO KAUR W/O FAJAL RAM
|
UNION BANK OF INDIA(508500)
|
|
289
|
SANGAT
|
PB-11-005-024-001/70
(kotli sabo)
|
2611005000NRG23270920220201484
|
27/09/2022
|
SUKHPREET KAUR
|
2611005WL007813
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408374
|
|
SUKHJIT KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
SANGAT
|
PB-11-005-024-001/81
(kotli sabo)
|
2611005000NRG23270920220201488
|
27/09/2022
|
Manpreet kaur
|
2611005WL007813
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408348
|
|
MANPREET KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
SANGAT
|
PB-11-005-024-001/82
(kotli sabo)
|
2611005000NRG23270920220201489
|
27/09/2022
|
JIT RAM
|
2611005WL007813
|
JIT RAM
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408339
|
|
JIT RAM SO JANI RAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
SANGAT
|
PB-11-005-024-001/83
(kotli sabo)
|
2611005000NRG23270920220201490
|
27/09/2022
|
KARTARI
|
2611005WL007813
|
KARTARI
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408338
|
|
KARTAR KAUR WO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
SANGAT
|
PB-11-005-024-001/84
(kotli sabo)
|
2611005000NRG23270920220201491
|
27/09/2022
|
PARAMJIT KAUR
|
2611005WL007813
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408336
|
|
PARAMJIT KAUR WO TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
SANGAT
|
PB-11-005-024-001/90
(kotli sabo)
|
2611005000NRG23270920220201496
|
27/09/2022
|
SARABJIT KAUR
|
2611005WL007813
|
SARABJIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408347
|
|
SARABJIT KAUR WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
SANGAT
|
PB-11-005-024-001/92
(kotli sabo)
|
2611005000NRG23270920220201497
|
27/09/2022
|
MAHINDER KAUR
|
2611005WL007813
|
MAHINDER KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408342
|
|
MAHINDER KAUR WO MACHU RAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
SANGAT
|
PB-11-005-024-001/93
(kotli sabo)
|
2611005000NRG23270920220201498
|
27/09/2022
|
GURMIT KAUR
|
2611005WL007813
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408337
|
|
GURMEET KAUR WO JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121542
|
121542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355602
|
355602
|
|
|
|
|
|
|
|