|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-019-001/176
(JASSI BAGWALI)
|
2611005000NRG23300520220051082
|
30/05/2022
|
Chand Singh
|
2611005WL001717
|
Chand Singh
|
00032
|
UTIB0002328
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120510
|
|
CHAND SINGH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-019-001/161
(JASSI BAGWALI)
|
2611005000NRG23300520220051073
|
30/05/2022
|
Manjeet Kaur
|
2611005WL001717
|
Manjeet Kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120387
|
|
MANJIT KAUR W/O SH.BALVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-019-001/31
(JASSI BAGWALI)
|
2611005000NRG23300520220051146
|
30/05/2022
|
Ruldu Singh
|
2611005WL001717
|
Ruldu Singh
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928120634
|
|
RULDU SINGH SO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-019-001/19
(JASSI BAGWALI)
|
2611005000NRG23300520220051091
|
30/05/2022
|
Tota Singh
|
2611005WL001717
|
Tota Singh
|
00152
|
HDFC0003157
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120512
|
|
TOTA SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-019-001/355
(JASSI BAGWALI)
|
2611005000NRG23300520220051162
|
30/05/2022
|
Karamjit kaur
|
2611005WL001717
|
Karamjit kaur
|
00152
|
HDFC0003157
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120538
|
|
KARAMJIT KAUR WO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-020-001/99
(Jungirana Panchayat)
|
2611005000NRG23300520220051590
|
30/05/2022
|
Jagmohan kaur
|
2611005WL001727
|
Jagmohan kaur
|
00349
|
PSIB0000556
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120385
|
|
JAGMOHAN KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-039-001/148
(raike kalan)
|
2611005000NRG23300520220051029
|
30/05/2022
|
Naranga Ram
|
2611005WL001715
|
Naranga Ram
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120636
|
|
NORENG RAM S/O DULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-039-001/152
(raike kalan)
|
2611005000NRG23300520220051030
|
30/05/2022
|
chand Singh.
|
2611005WL001715
|
chand Singh.
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120637
|
|
CHAND SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-039-001/169
(raike kalan)
|
2611005000NRG23300520220051031
|
30/05/2022
|
Hansa Singh
|
2611005WL001715
|
Hansa Singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928120384
|
|
HANSA SINGH S/O HARDYAL SINGH 0855683349
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-039-001/31
(raike kalan)
|
2611005000NRG23300520220051033
|
30/05/2022
|
Lakhwinder kaur
|
2611005WL001715
|
Lakhwinder kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120635
|
|
BALWINDER KOUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG23300520220051035
|
30/05/2022
|
Malkit singh
|
2611005WL001715
|
Malkit singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120379
|
|
MALKIT SINGH SO BACHITTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-039-001/353
(raike kalan)
|
2611005000NRG23300520220051036
|
30/05/2022
|
Paramjit kaur
|
2611005WL001715
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120383
|
|
PARAMJEET KAUR WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG23300520220051043
|
30/05/2022
|
Harbans Lal
|
2611005WL001715
|
Harbans Lal
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120381
|
|
HARBANS RAM SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG23300520220051041
|
30/05/2022
|
Sohan Lal
|
2611005WL001715
|
Sohan Lal
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120382
|
|
MOHAN LAL SO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-039-001/62
(raike kalan)
|
2611005000NRG23300520220051046
|
30/05/2022
|
Sukhpreet Kaur
|
2611005WL001715
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120380
|
|
SUKHPREET KAUR WO JASVEER LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15018
|
15018
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG23300520220051413
|
30/05/2022
|
Kulwant singh
|
2611005WL001727
|
Kulwant singh
|
00349
|
PSIB0021267
|
600
|
600
|
Processed
|
03/06/2022
|
|
1928120742
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG23300520220051414
|
30/05/2022
|
Sukhpal kaur
|
2611005WL001727
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120346
|
|
SUKHPAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-020-001/102
(Jungirana Panchayat)
|
2611005000NRG23300520220051416
|
30/05/2022
|
Bimla devi
|
2611005WL001727
|
Bimla devi
|
00349
|
PSIB0021267
|
400
|
400
|
Processed
|
03/06/2022
|
|
1928120347
|
|
BIMLA DEVI WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-020-001/105
(Jungirana Panchayat)
|
2611005000NRG23300520220051419
|
30/05/2022
|
Bholla singh
|
2611005WL001727
|
Bholla singh
|
00349
|
PSIB0021267
|
600
|
600
|
Processed
|
03/06/2022
|
|
1928120295
|
|
BHOLA SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-020-001/114
(Jungirana Panchayat)
|
2611005000NRG23300520220051423
|
30/05/2022
|
Paramjit kaur
|
2611005WL001727
|
Paramjit kaur
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120355
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-020-001/117
(Jungirana Panchayat)
|
2611005000NRG23300520220051425
|
30/05/2022
|
Harbans kaur
|
2611005WL001727
|
Harbans kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120737
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-020-001/14
(Jungirana Panchayat)
|
2611005000NRG23300520220051432
|
30/05/2022
|
Rani
|
2611005WL001727
|
Rani
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120302
|
|
RANI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-020-001/150
(Jungirana Panchayat)
|
2611005000NRG23300520220051435
|
30/05/2022
|
Naseeb kaur
|
2611005WL001727
|
Naseeb kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120736
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-020-001/164
(Jungirana Panchayat)
|
2611005000NRG23300520220051438
|
30/05/2022
|
Sukhmander kaur
|
2611005WL001727
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120345
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-020-001/181
(Jungirana Panchayat)
|
2611005000NRG23300520220051442
|
30/05/2022
|
Chinder kaur
|
2611005WL001727
|
Chinder kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120744
|
|
CHHINDER KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-020-001/184
(Jungirana Panchayat)
|
2611005000NRG23300520220051443
|
30/05/2022
|
Simranjit kaur
|
2611005WL001727
|
Simranjit kaur
|
00349
|
PSIB0021267
|
200
|
200
|
Processed
|
03/06/2022
|
|
1928120297
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-020-001/186
(Jungirana Panchayat)
|
2611005000NRG23300520220051445
|
30/05/2022
|
Rani kaur
|
2611005WL001727
|
Rani kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120357
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-020-001/187
(Jungirana Panchayat)
|
2611005000NRG23300520220051446
|
30/05/2022
|
Gian singh
|
2611005WL001727
|
Gian singh
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120738
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-020-001/19
(Jungirana Panchayat)
|
2611005000NRG23300520220051447
|
30/05/2022
|
Harbans kaur
|
2611005WL001727
|
Harbans kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120733
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-020-001/195
(Jungirana Panchayat)
|
2611005000NRG23300520220051449
|
30/05/2022
|
Mander singh
|
2611005WL001727
|
Mander singh
|
00349
|
PSIB0021267
|
600
|
600
|
Processed
|
03/06/2022
|
|
1928120350
|
|
MANDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-020-001/20
(Jungirana Panchayat)
|
2611005000NRG23300520220051450
|
30/05/2022
|
Gurwinder kaur
|
2611005WL001727
|
Gurwinder kaur
|
00349
|
PSIB0021267
|
800
|
800
|
Processed
|
04/06/2022
|
|
1928120723
|
|
GURWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-020-001/207
(Jungirana Panchayat)
|
2611005000NRG23300520220051451
|
30/05/2022
|
Charn Kaur
|
2611005WL001727
|
Charn Kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120288
|
|
CHARAN KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-020-001/21
(Jungirana Panchayat)
|
2611005000NRG23300520220051452
|
30/05/2022
|
SURJIT SINGH
|
2611005WL001727
|
SURJIT SINGH
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120740
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-020-001/214-A
(Jungirana Panchayat)
|
2611005000NRG23300520220051456
|
30/05/2022
|
Kulwinder kaur
|
2611005WL001727
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
800
|
800
|
Processed
|
03/06/2022
|
|
1928120746
|
|
KULWINDER KUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-020-001/217
(Jungirana Panchayat)
|
2611005000NRG23300520220051458
|
30/05/2022
|
MAYA
|
2611005WL001727
|
MAYA
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120745
|
|
MAYIA WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-020-001/223
(Jungirana Panchayat)
|
2611005000NRG23300520220051460
|
30/05/2022
|
Harbash Kaur
|
2611005WL001727
|
Harbash Kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120731
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
SANGAT
|
PB-11-005-020-001/224
(Jungirana Panchayat)
|
2611005000NRG23300520220051461
|
30/05/2022
|
Sukhdev Kaur
|
2611005WL001727
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120739
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SANGAT
|
PB-11-005-020-001/226
(Jungirana Panchayat)
|
2611005000NRG23300520220051463
|
30/05/2022
|
Rani Kaur
|
2611005WL001727
|
Rani Kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120732
|
|
RANI WO LAKHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-020-001/253
(Jungirana Panchayat)
|
2611005000NRG23300520220051469
|
30/05/2022
|
gurwinder kaur
|
2611005WL001727
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120300
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23300520220051473
|
30/05/2022
|
Manjit kaur
|
2611005WL001727
|
Manjit kaur
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120356
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23300520220051472
|
30/05/2022
|
Take singh
|
2611005WL001727
|
Take singh
|
00349
|
PSIB0021267
|
1200
|
1200
|
Rejected
|
04/06/2022
|
|
1928120359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SANGAT
|
PB-11-005-020-001/262
(Jungirana Panchayat)
|
2611005000NRG23300520220051474
|
30/05/2022
|
Malkit Kaur
|
2611005WL001727
|
Malkit Kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120729
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-020-001/263
(Jungirana Panchayat)
|
2611005000NRG23300520220051475
|
30/05/2022
|
Amar Kaur
|
2611005WL001727
|
Amar Kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120349
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-020-001/266
(Jungirana Panchayat)
|
2611005000NRG23300520220051477
|
30/05/2022
|
Charanjeet Kaur
|
2611005WL001727
|
Charanjeet Kaur
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120726
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-020-001/268
(Jungirana Panchayat)
|
2611005000NRG23300520220051478
|
30/05/2022
|
Sukhjit kaur
|
2611005WL001727
|
Sukhjit kaur
|
00349
|
PSIB0021267
|
600
|
600
|
Processed
|
03/06/2022
|
|
1928120287
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SANGAT
|
PB-11-005-020-001/279
(Jungirana Panchayat)
|
2611005000NRG23300520220051481
|
30/05/2022
|
Tara Chand
|
2611005WL001727
|
Tara Chand
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120293
|
|
TARA CHAND SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-020-001/283
(Jungirana Panchayat)
|
2611005000NRG23300520220051483
|
30/05/2022
|
KARAMJIT KAUR
|
2611005WL001727
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
800
|
800
|
Processed
|
03/06/2022
|
|
1928120303
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-020-001/294
(Jungirana Panchayat)
|
2611005000NRG23300520220051488
|
30/05/2022
|
Gurdeep kaur.
|
2611005WL001727
|
Gurdeep kaur.
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120728
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-020-001/298
(Jungirana Panchayat)
|
2611005000NRG23300520220051489
|
30/05/2022
|
Jaswinder Kaur
|
2611005WL001727
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120741
|
|
JAGWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-020-001/299
(Jungirana Panchayat)
|
2611005000NRG23300520220051490
|
30/05/2022
|
Murti Kaur
|
2611005WL001727
|
Murti Kaur
|
00349
|
PSIB0021267
|
800
|
800
|
Processed
|
03/06/2022
|
|
1928120724
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-020-001/301
(Jungirana Panchayat)
|
2611005000NRG23300520220051492
|
30/05/2022
|
Veerpal Kaur
|
2611005WL001727
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120291
|
|
VEERPAL KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-020-001/304
(Jungirana Panchayat)
|
2611005000NRG23300520220051494
|
30/05/2022
|
Kamalpreet Kaur
|
2611005WL001727
|
Kamalpreet Kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120301
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-020-001/309
(Jungirana Panchayat)
|
2611005000NRG23300520220051495
|
30/05/2022
|
Bholi Kaur
|
2611005WL001727
|
Bholi Kaur
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120296
|
|
BHOLI KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG23300520220051497
|
30/05/2022
|
NATHA SINGH
|
2611005WL001727
|
NATHA SINGH
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120292
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG23300520220051498
|
30/05/2022
|
SUKHDEV KAUR
|
2611005WL001727
|
SUKHDEV KAUR
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120294
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-020-001/315
(Jungirana Panchayat)
|
2611005000NRG23300520220051499
|
30/05/2022
|
JASVEER KAUR
|
2611005WL001727
|
JASVEER KAUR
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120348
|
|
JASVIR KAUR WO BHAPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-020-001/321
(Jungirana Panchayat)
|
2611005000NRG23300520220051500
|
30/05/2022
|
MANJINDER KAUR
|
2611005WL001727
|
MANJINDER KAUR
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120747
|
|
MANJINDER KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG23300520220051502
|
30/05/2022
|
VEERPAL KAUR
|
2611005WL001727
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120290
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-020-001/326
(Jungirana Panchayat)
|
2611005000NRG23300520220051504
|
30/05/2022
|
RAJVEER KAUR
|
2611005WL001727
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120298
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-020-001/327
(Jungirana Panchayat)
|
2611005000NRG23300520220051505
|
30/05/2022
|
GURMIT KAUR
|
2611005WL001727
|
GURMIT KAUR
|
00349
|
PSIB0021267
|
400
|
400
|
Processed
|
03/06/2022
|
|
1928120743
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-020-001/333
(Jungirana Panchayat)
|
2611005000NRG23300520220051507
|
30/05/2022
|
NASIB KAUR
|
2611005WL001727
|
NASIB KAUR
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120748
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-020-001/338
(Jungirana Panchayat)
|
2611005000NRG23300520220051509
|
30/05/2022
|
Savinder Kaur
|
2611005WL001727
|
Savinder Kaur
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120286
|
|
SAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
SANGAT
|
PB-11-005-020-001/42
(Jungirana Panchayat)
|
2611005000NRG23300520220051535
|
30/05/2022
|
Balwinder kaur
|
2611005WL001727
|
Balwinder kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120725
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SANGAT
|
PB-11-005-020-001/44
(Jungirana Panchayat)
|
2611005000NRG23300520220051537
|
30/05/2022
|
Beant kaur
|
2611005WL001727
|
Beant kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120354
|
|
BEANT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-020-001/45
(Jungirana Panchayat)
|
2611005000NRG23300520220051542
|
30/05/2022
|
Gurlal singh
|
2611005WL001727
|
Gurlal singh
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120299
|
|
GURLAL SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23300520220051544
|
30/05/2022
|
Jagga singh
|
2611005WL001727
|
Jagga singh
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120727
|
|
JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23300520220051545
|
30/05/2022
|
Manjit kaur
|
2611005WL001727
|
Manjit kaur
|
00349
|
PSIB0021267
|
1000
|
1000
|
Rejected
|
04/06/2022
|
|
1928120305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SANGAT
|
PB-11-005-020-001/50
(Jungirana Panchayat)
|
2611005000NRG23300520220051557
|
30/05/2022
|
karnail kaur
|
2611005WL001727
|
karnail kaur
|
00349
|
PSIB0021267
|
600
|
600
|
Processed
|
03/06/2022
|
|
1928120304
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-020-001/52
(Jungirana Panchayat)
|
2611005000NRG23300520220051559
|
30/05/2022
|
Jalour singh
|
2611005WL001727
|
Jalour singh
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120735
|
|
JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG23300520220051564
|
30/05/2022
|
Anupa singh
|
2611005WL001727
|
Anupa singh
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120358
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-020-001/59
(Jungirana Panchayat)
|
2611005000NRG23300520220051568
|
30/05/2022
|
jaswinder Kaur
|
2611005WL001727
|
jaswinder Kaur
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120352
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-020-001/68
(Jungirana Panchayat)
|
2611005000NRG23300520220051575
|
30/05/2022
|
Jasveer kaur
|
2611005WL001727
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120734
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-020-001/73
(Jungirana Panchayat)
|
2611005000NRG23300520220051577
|
30/05/2022
|
Jarnail kaur
|
2611005WL001727
|
Jarnail kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120730
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-020-001/79
(Jungirana Panchayat)
|
2611005000NRG23300520220051580
|
30/05/2022
|
Charana singh
|
2611005WL001727
|
Charana singh
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120353
|
|
CHARAN SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-020-001/9
(Jungirana Panchayat)
|
2611005000NRG23300520220051584
|
30/05/2022
|
Gurjant singh
|
2611005WL001727
|
Gurjant singh
|
00349
|
PSIB0021267
|
400
|
400
|
Processed
|
03/06/2022
|
|
1928120306
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-020-001/94
(Jungirana Panchayat)
|
2611005000NRG23300520220051588
|
30/05/2022
|
Charanjit kaur
|
2611005WL001727
|
Charanjit kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120351
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-020-001/97
(Jungirana Panchayat)
|
2611005000NRG23300520220051589
|
30/05/2022
|
Rinku Kaur
|
2611005WL001727
|
Rinku Kaur
|
00349
|
PSIB0021267
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120289
|
|
RINKU KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
78
|
SANGAT
|
PB-11-005-016-001/152
(Gurthari)
|
2611005000NRG23300520220050175
|
30/05/2022
|
Manpreet kaur
|
2611005WL001696
|
Manpreet kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120317
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-016-001/162
(Gurthari)
|
2611005000NRG23300520220051363
|
30/05/2022
|
jaswinder kaur
|
2611005WL001726
|
jaswinder kaur
|
00349
|
PSIB0021400
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928120541
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-016-001/5
(Gurthari)
|
2611005000NRG23300520220051389
|
30/05/2022
|
Karmjeet Kaur
|
2611005WL001726
|
Karmjeet Kaur
|
00349
|
PSIB0021400
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928120386
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-019-001/138
(JASSI BAGWALI)
|
2611005000NRG23300520220051060
|
30/05/2022
|
JASWINDER KAUR.
|
2611005WL001717
|
JASWINDER KAUR.
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120324
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-019-001/157
(JASSI BAGWALI)
|
2611005000NRG23300520220051070
|
30/05/2022
|
Jaspreet Kaur
|
2611005WL001717
|
Jaspreet Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120533
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG23300520220051076
|
30/05/2022
|
javen ram
|
2611005WL001717
|
javen ram
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120517
|
|
Jeevan Ram
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-019-001/186
(JASSI BAGWALI)
|
2611005000NRG23300520220051089
|
30/05/2022
|
Gejjo Devi
|
2611005WL001717
|
Gejjo Devi
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928120333
|
|
MRS GOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-019-001/20
(JASSI BAGWALI)
|
2611005000NRG23300520220051094
|
30/05/2022
|
SUKHPREET KAUR
|
2611005WL001717
|
SUKHPREET KAUR
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120513
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-019-001/225
(JASSI BAGWALI)
|
2611005000NRG23300520220051104
|
30/05/2022
|
Shanti kaur.
|
2611005WL001717
|
Shanti kaur.
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120508
|
|
CHHINDI KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-019-001/233
(JASSI BAGWALI)
|
2611005000NRG23300520220051112
|
30/05/2022
|
Jasvinder kaur
|
2611005WL001717
|
Jasvinder kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120311
|
|
JASVINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-019-001/250
(JASSI BAGWALI)
|
2611005000NRG23300520220051118
|
30/05/2022
|
Bimla devi.
|
2611005WL001717
|
Bimla devi.
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120340
|
|
BIMLA DEVI WO JAGMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-019-001/256
(JASSI BAGWALI)
|
2611005000NRG23300520220051123
|
30/05/2022
|
saroj rani
|
2611005WL001717
|
saroj rani
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120520
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-019-001/316
(JASSI BAGWALI)
|
2611005000NRG23300520220051148
|
30/05/2022
|
sukveer kaur
|
2611005WL001717
|
sukveer kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928120309
|
|
SUKHVIR KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-019-001/321
(JASSI BAGWALI)
|
2611005000NRG23300520220051152
|
30/05/2022
|
Karmjeet kaur
|
2611005WL001717
|
Karmjeet kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120502
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-019-001/338
(JASSI BAGWALI)
|
2611005000NRG23300520220051158
|
30/05/2022
|
VEERPAL KAUR
|
2611005WL001717
|
VEERPAL KAUR
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120539
|
|
VEERPAL KAUR WO SITI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-019-001/396
(JASSI BAGWALI)
|
2611005000NRG23300520220051166
|
30/05/2022
|
Maya
|
2611005WL001717
|
Maya
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120310
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-019-001/412
(JASSI BAGWALI)
|
2611005000NRG23300520220051173
|
30/05/2022
|
JEETA RAM
|
2611005WL001717
|
JEETA RAM
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120516
|
|
JEETA RAM
|
ICICI BANK LTD(508534)
|
|
95
|
SANGAT
|
PB-11-005-019-001/53
(JASSI BAGWALI)
|
2611005000NRG23300520220051185
|
30/05/2022
|
Jusveer Kaur
|
2611005WL001717
|
Jusveer Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120528
|
|
JASVEER KAUR SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-042-001/149
(SANGAT KALAN)
|
2611005000NRG23300520220050512
|
30/05/2022
|
JASWINDER KAUR
|
2611005WL001705
|
JASWINDER KAUR
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120341
|
|
JASWINDER KAUR WO BALKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-042-001/208
(SANGAT KALAN)
|
2611005000NRG23300520220050529
|
30/05/2022
|
RAj kaur
|
2611005WL001705
|
RAj kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120308
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
98
|
SANGAT
|
PB-11-005-030-001/24
(mehta)
|
2611005000NRG23300520220051254
|
30/05/2022
|
Ramandeep Kaur
|
2611005WL001719
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120722
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SANGAT
|
PB-11-005-030-001/78
(mehta)
|
2611005000NRG23300520220051300
|
30/05/2022
|
SHINDERPAL KAUR
|
2611005WL001719
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120721
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
100
|
SANGAT
|
PB-11-005-016-001/128
(Gurthari)
|
2611005000NRG23300520220050163
|
30/05/2022
|
jasveer kaur
|
2611005WL001696
|
jasveer kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120656
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SANGAT
|
PB-11-005-016-001/138
(Gurthari)
|
2611005000NRG23300520220050171
|
30/05/2022
|
kulwinder kaur
|
2611005WL001696
|
kulwinder kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928120372
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
SANGAT
|
PB-11-005-016-001/142
(Gurthari)
|
2611005000NRG23300520220050172
|
30/05/2022
|
Golo
|
2611005WL001696
|
Golo
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120662
|
|
Golo Kaur
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-016-001/143
(Gurthari)
|
2611005000NRG23300520220050173
|
30/05/2022
|
Karmjeet kaur
|
2611005WL001696
|
Karmjeet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120659
|
|
KARAMJEET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-016-001/153
(Gurthari)
|
2611005000NRG23300520220050176
|
30/05/2022
|
Manpreet kau
|
2611005WL001696
|
Manpreet kau
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120660
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SANGAT
|
PB-11-005-016-001/159
(Gurthari)
|
2611005000NRG23300520220050177
|
30/05/2022
|
Sukpreet kaur
|
2611005WL001696
|
Sukpreet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120661
|
|
KARAMJEET SINGH AND SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-016-001/160
(Gurthari)
|
2611005000NRG23300520220051361
|
30/05/2022
|
JASWINDER KAUR
|
2611005WL001726
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SANGAT
|
PB-11-005-016-001/69
(Gurthari)
|
2611005000NRG23300520220051398
|
30/05/2022
|
Sarbjit kaur
|
2611005WL001726
|
Sarbjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120370
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
SANGAT
|
PB-11-005-035-001/112
(PACKA KALAN)
|
2611005000NRG23300520220050990
|
30/05/2022
|
Sukhveer singh
|
2611005WL001714
|
Sukhveer singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120654
|
|
SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-035-001/304
(PACKA KALAN)
|
2611005000NRG23300520220050992
|
30/05/2022
|
sukhdev singh
|
2611005WL001714
|
sukhdev singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SANGAT
|
PB-11-005-035-001/311
(PACKA KALAN)
|
2611005000NRG23300520220050995
|
30/05/2022
|
vidia devi
|
2611005WL001714
|
vidia devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120653
|
|
VIDAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SANGAT
|
PB-11-005-035-001/312
(PACKA KALAN)
|
2611005000NRG23300520220050996
|
30/05/2022
|
karishna devi
|
2611005WL001714
|
karishna devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120648
|
|
KRISHNA DEVI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-035-001/315
(PACKA KALAN)
|
2611005000NRG23300520220050997
|
30/05/2022
|
preeto
|
2611005WL001714
|
preeto
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120652
|
|
PREETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANGAT
|
PB-11-005-035-001/321
(PACKA KALAN)
|
2611005000NRG23300520220050998
|
30/05/2022
|
balveer singh
|
2611005WL001714
|
balveer singh
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928120657
|
|
BALVEER SINGH AND JEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-035-001/321
(PACKA KALAN)
|
2611005000NRG23300520220050999
|
30/05/2022
|
Jito
|
2611005WL001714
|
Jito
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928120675
|
|
JITO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-035-001/323
(PACKA KALAN)
|
2611005000NRG23300520220051000
|
30/05/2022
|
gurcharan singh
|
2611005WL001714
|
gurcharan singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120644
|
|
GURCHARAN SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-035-001/332
(PACKA KALAN)
|
2611005000NRG23300520220051002
|
30/05/2022
|
reshma bai
|
2611005WL001714
|
reshma bai
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120373
|
|
RESHMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-035-001/333
(PACKA KALAN)
|
2611005000NRG23300520220051003
|
30/05/2022
|
SIMERJIT KAUR
|
2611005WL001714
|
SIMERJIT KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
SANGAT
|
PB-11-005-035-001/335
(PACKA KALAN)
|
2611005000NRG23300520220051004
|
30/05/2022
|
jaswinder kaur
|
2611005WL001714
|
jaswinder kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120676
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-035-001/338
(PACKA KALAN)
|
2611005000NRG23300520220051005
|
30/05/2022
|
manpreet kaur
|
2611005WL001714
|
manpreet kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120643
|
|
MANPREET KAUR WIFE OF SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-035-001/365
(PACKA KALAN)
|
2611005000NRG23300520220051009
|
30/05/2022
|
Seeto
|
2611005WL001714
|
Seeto
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120651
|
|
SURJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-035-001/368
(PACKA KALAN)
|
2611005000NRG23300520220051010
|
30/05/2022
|
Lakhvir kaur
|
2611005WL001714
|
Lakhvir kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120374
|
|
LAKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGAT
|
PB-11-005-035-001/371
(PACKA KALAN)
|
2611005000NRG23300520220051011
|
30/05/2022
|
malkit kaur
|
2611005WL001714
|
malkit kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
04/06/2022
|
|
1928120658
|
|
MALKIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-035-001/377
(PACKA KALAN)
|
2611005000NRG23300520220051012
|
30/05/2022
|
Inderjit Kaur
|
2611005WL001714
|
Inderjit Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120376
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-035-001/387
(PACKA KALAN)
|
2611005000NRG23300520220051013
|
30/05/2022
|
chhotu ram
|
2611005WL001714
|
chhotu ram
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928120655
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-035-001/394
(PACKA KALAN)
|
2611005000NRG23300520220051014
|
30/05/2022
|
Krishna Devi
|
2611005WL001714
|
Krishna Devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120375
|
|
KRISHNA DEVI W/O CHARNA SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-035-001/395
(PACKA KALAN)
|
2611005000NRG23300520220051015
|
30/05/2022
|
jaswinder Kaur
|
2611005WL001714
|
jaswinder Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120665
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-035-001/402
(PACKA KALAN)
|
2611005000NRG23300520220051016
|
30/05/2022
|
SANTOSH
|
2611005WL001714
|
SANTOSH
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120670
|
|
SANTOSHRANI MEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-035-001/406
(PACKA KALAN)
|
2611005000NRG23300520220051017
|
30/05/2022
|
BALDEV KAUR
|
2611005WL001714
|
BALDEV KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120664
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG23300520220051019
|
30/05/2022
|
PARAMJIT KAUR
|
2611005WL001714
|
PARAMJIT KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120666
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG23300520220051018
|
30/05/2022
|
TOTA SINGH
|
2611005WL001714
|
TOTA SINGH
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120639
|
|
TOTA SINGH S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-035-001/409
(PACKA KALAN)
|
2611005000NRG23300520220051020
|
30/05/2022
|
MANPREET KAUR
|
2611005WL001714
|
MANPREET KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120368
|
|
MANPREETKAUR KULWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-035-001/417
(PACKA KALAN)
|
2611005000NRG23300520220051021
|
30/05/2022
|
AMARJIT KAUR
|
2611005WL001714
|
AMARJIT KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120669
|
|
AMARJITKAUR GORASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-035-001/419
(PACKA KALAN)
|
2611005000NRG23300520220051022
|
30/05/2022
|
RAJPAL KAUR
|
2611005WL001714
|
RAJPAL KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120663
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-035-001/420
(PACKA KALAN)
|
2611005000NRG23300520220051024
|
30/05/2022
|
BbALJIT KAUR
|
2611005WL001714
|
BbALJIT KAUR
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928120646
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGAT
|
PB-11-005-035-001/423
(PACKA KALAN)
|
2611005000NRG23300520220051025
|
30/05/2022
|
KARAMJIT KAUR
|
2611005WL001714
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120672
|
|
KARAMJITKAUR JAGDISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-035-001/434
(PACKA KALAN)
|
2611005000NRG23300520220051026
|
30/05/2022
|
parwinder kaur
|
2611005WL001714
|
parwinder kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120671
|
|
PARVINDERKAUR BALKARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-035-001/436
(PACKA KALAN)
|
2611005000NRG23300520220051205
|
30/05/2022
|
GURJIT KAUR
|
2611005WL001718
|
GURJIT KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120369
|
|
GURJITKAUR SATPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SANGAT
|
PB-11-005-035-001/437
(PACKA KALAN)
|
2611005000NRG23300520220051206
|
30/05/2022
|
SUKHJIT KAUR
|
2611005WL001718
|
SUKHJIT KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120673
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-035-001/440
(PACKA KALAN)
|
2611005000NRG23300520220051207
|
30/05/2022
|
gurmeet kaur
|
2611005WL001718
|
gurmeet kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928120640
|
|
GURMIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-035-001/441
(PACKA KALAN)
|
2611005000NRG23300520220051209
|
30/05/2022
|
baljit kaur
|
2611005WL001718
|
baljit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120647
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SANGAT
|
PB-11-005-035-001/445
(PACKA KALAN)
|
2611005000NRG23300520220051210
|
30/05/2022
|
amarjit kaur
|
2611005WL001718
|
amarjit kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928120641
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-035-001/446
(PACKA KALAN)
|
2611005000NRG23300520220051211
|
30/05/2022
|
DAVINDER KAUR
|
2611005WL001718
|
DAVINDER KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120642
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SANGAT
|
PB-11-005-035-001/450
(PACKA KALAN)
|
2611005000NRG23300520220051212
|
30/05/2022
|
manjit kaur
|
2611005WL001718
|
manjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120649
|
|
MANJEET KAUR W/O MADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-035-001/452
(PACKA KALAN)
|
2611005000NRG23300520220051213
|
30/05/2022
|
lakhveer kaur
|
2611005WL001718
|
lakhveer kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120674
|
|
LAKHVIRKAUR GURTEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-035-001/456
(PACKA KALAN)
|
2611005000NRG23300520220051214
|
30/05/2022
|
gurmeet kaur
|
2611005WL001718
|
gurmeet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120667
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-035-001/459
(PACKA KALAN)
|
2611005000NRG23300520220051215
|
30/05/2022
|
sukhpreet kaur
|
2611005WL001718
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120668
|
|
SUKHPREETKAUR SARWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SANGAT
|
PB-11-005-035-001/466
(PACKA KALAN)
|
2611005000NRG23300520220051217
|
30/05/2022
|
MEERA DEVI
|
2611005WL001718
|
MEERA DEVI
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120377
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
148
|
SANGAT
|
PB-11-005-016-001/108
(Gurthari)
|
2611005000NRG23300520220050153
|
30/05/2022
|
Manjeet kaur
|
2611005WL001696
|
Manjeet kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120707
|
|
MANJEET KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-016-001/109
(Gurthari)
|
2611005000NRG23300520220050154
|
30/05/2022
|
Reaham kaur
|
2611005WL001696
|
Reaham kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SANGAT
|
PB-11-005-016-001/11
(Gurthari)
|
2611005000NRG23300520220050156
|
30/05/2022
|
lakhwinder kaur
|
2611005WL001696
|
lakhwinder kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120718
|
|
LAKHWINDERKAUR BOGHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-016-001/110
(Gurthari)
|
2611005000NRG23300520220050157
|
30/05/2022
|
kulwinder kaur
|
2611005WL001696
|
kulwinder kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Rejected
|
04/06/2022
|
|
1928120712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SANGAT
|
PB-11-005-016-001/118
(Gurthari)
|
2611005000NRG23300520220050160
|
30/05/2022
|
Rani kaur
|
2611005WL001696
|
Rani kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120710
|
|
RANI KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-016-001/129
(Gurthari)
|
2611005000NRG23300520220050164
|
30/05/2022
|
Gurmit kaur
|
2611005WL001696
|
Gurmit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120709
|
|
GURMIT KAUR W/O NEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-016-001/134
(Gurthari)
|
2611005000NRG23300520220050167
|
30/05/2022
|
PARAMJIT KAUR
|
2611005WL001696
|
PARAMJIT KAUR
|
00354
|
PUNB0085200
|
1128
|
1128
|
Rejected
|
04/06/2022
|
|
1928120717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SANGAT
|
PB-11-005-016-001/136
(Gurthari)
|
2611005000NRG23300520220050169
|
30/05/2022
|
Balor singh
|
2611005WL001696
|
Balor singh
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120713
|
|
BALAUR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-016-001/138
(Gurthari)
|
2611005000NRG23300520220050170
|
30/05/2022
|
JAGJIT SINGH
|
2611005WL001696
|
JAGJIT SINGH
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SANGAT
|
PB-11-005-016-001/148
(Gurthari)
|
2611005000NRG23300520220050174
|
30/05/2022
|
Gurwinder kaur
|
2611005WL001696
|
Gurwinder kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120677
|
|
GURWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-016-001/16
(Gurthari)
|
2611005000NRG23300520220050178
|
30/05/2022
|
Pammi Kaur
|
2611005WL001696
|
Pammi Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120701
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-016-001/179
(Gurthari)
|
2611005000NRG23300520220051368
|
30/05/2022
|
Amanprit kaur
|
2611005WL001726
|
Amanprit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120696
|
|
AMANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SANGAT
|
PB-11-005-016-001/24
(Gurthari)
|
2611005000NRG23300520220051379
|
30/05/2022
|
Manjeet Kaur
|
2611005WL001726
|
Manjeet Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120706
|
|
MANJEET KAUR W/O JASPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-016-001/33
(Gurthari)
|
2611005000NRG23300520220051383
|
30/05/2022
|
Angrej Kaur
|
2611005WL001726
|
Angrej Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120705
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-016-001/4
(Gurthari)
|
2611005000NRG23300520220051386
|
30/05/2022
|
Harbans Singh
|
2611005WL001726
|
Harbans Singh
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928120679
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-016-001/40
(Gurthari)
|
2611005000NRG23300520220051387
|
30/05/2022
|
Karnail Kaur
|
2611005WL001726
|
Karnail Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120708
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-016-001/50-A
(Gurthari)
|
2611005000NRG23300520220051390
|
30/05/2022
|
SWARANJIT KAUR
|
2611005WL001726
|
SWARANJIT KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120699
|
|
SAWARANJIT KAUR W/O MAHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-016-001/57
(Gurthari)
|
2611005000NRG23300520220051392
|
30/05/2022
|
Karmgeet Kaur
|
2611005WL001726
|
Karmgeet Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120704
|
|
KARAMJEET KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-016-001/59
(Gurthari)
|
2611005000NRG23300520220051394
|
30/05/2022
|
Sinder kaur
|
2611005WL001726
|
Sinder kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120362
|
|
SINDER KAUR @ SUNDRA RANI W/O RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGAT
|
PB-11-005-016-001/7
(Gurthari)
|
2611005000NRG23300520220051399
|
30/05/2022
|
MOORTI KAUR
|
2611005WL001726
|
MOORTI KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120716
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-016-001/77
(Gurthari)
|
2611005000NRG23300520220051400
|
30/05/2022
|
Kuldeep kaur
|
2611005WL001726
|
Kuldeep kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120703
|
|
KULDEEP KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-016-001/79
(Gurthari)
|
2611005000NRG23300520220051402
|
30/05/2022
|
GAGANDEEP KAUR
|
2611005WL001726
|
GAGANDEEP KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120719
|
|
GAGANDEEP KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-016-001/8
(Gurthari)
|
2611005000NRG23300520220051403
|
30/05/2022
|
Baljeet Kaur
|
2611005WL001726
|
Baljeet Kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928120363
|
|
BALJIT KAUR W/O BALDEV SINGH PLA 15128
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-016-001/92
(Gurthari)
|
2611005000NRG23300520220051409
|
30/05/2022
|
haRajinder kaur
|
2611005WL001726
|
haRajinder kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120700
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-016-001/94
(Gurthari)
|
2611005000NRG23300520220051410
|
30/05/2022
|
LALI KAUR
|
2611005WL001726
|
LALI KAUR
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928120715
|
|
LALI KAUR W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-016-001/96
(Gurthari)
|
2611005000NRG23300520220051411
|
30/05/2022
|
Manpreet kaur
|
2611005WL001726
|
Manpreet kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120702
|
|
MANPREET KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-042-001/107
(SANGAT KALAN)
|
2611005000NRG23300520220050497
|
30/05/2022
|
bALDEV KAUr
|
2611005WL001705
|
bALDEV KAUr
|
00354
|
PUNB0085200
|
846
|
846
|
Rejected
|
04/06/2022
|
|
1928120681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SANGAT
|
PB-11-005-042-001/11
(SANGAT KALAN)
|
2611005000NRG23300520220050499
|
30/05/2022
|
JASVEER KAUR
|
2611005WL001705
|
JASVEER KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120365
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-042-001/122
(SANGAT KALAN)
|
2611005000NRG23300520220050505
|
30/05/2022
|
SANTOSH RANI
|
2611005WL001705
|
SANTOSH RANI
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120361
|
|
SANTOSH RANI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-042-001/137
(SANGAT KALAN)
|
2611005000NRG23300520220050508
|
30/05/2022
|
SUKHWANT KAUR
|
2611005WL001705
|
SUKHWANT KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120682
|
|
SUKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
SANGAT
|
PB-11-005-042-001/138
(SANGAT KALAN)
|
2611005000NRG23300520220050509
|
30/05/2022
|
SUKHPREET KAUR
|
2611005WL001705
|
SUKHPREET KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120691
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGAT
|
PB-11-005-042-001/139
(SANGAT KALAN)
|
2611005000NRG23300520220050510
|
30/05/2022
|
PIRTHI SINGH
|
2611005WL001705
|
PIRTHI SINGH
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120693
|
|
PIRTHI SINGH AND BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-042-001/155
(SANGAT KALAN)
|
2611005000NRG23300520220050514
|
30/05/2022
|
kuldeep kaur
|
2611005WL001705
|
kuldeep kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SANGAT
|
PB-11-005-042-001/158
(SANGAT KALAN)
|
2611005000NRG23300520220050515
|
30/05/2022
|
Sukhdeep kaur
|
2611005WL001705
|
Sukhdeep kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SANGAT
|
PB-11-005-042-001/16
(SANGAT KALAN)
|
2611005000NRG23300520220050516
|
30/05/2022
|
rAMANDEEP KAUR
|
2611005WL001705
|
rAMANDEEP KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120364
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SANGAT
|
PB-11-005-042-001/166
(SANGAT KALAN)
|
2611005000NRG23300520220050517
|
30/05/2022
|
KULWINDER KAUR
|
2611005WL001705
|
KULWINDER KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
SANGAT
|
PB-11-005-042-001/169
(SANGAT KALAN)
|
2611005000NRG23300520220050518
|
30/05/2022
|
RAVINDER KAUR
|
2611005WL001705
|
RAVINDER KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
SANGAT
|
PB-11-005-042-001/173
(SANGAT KALAN)
|
2611005000NRG23300520220050519
|
30/05/2022
|
GURMEL KAUR
|
2611005WL001705
|
GURMEL KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120690
|
|
GURMAIL KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SANGAT
|
PB-11-005-042-001/176
(SANGAT KALAN)
|
2611005000NRG23300520220050520
|
30/05/2022
|
LAKHVIR KAUR
|
2611005WL001705
|
LAKHVIR KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120692
|
|
LAKHVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SANGAT
|
PB-11-005-042-001/177
(SANGAT KALAN)
|
2611005000NRG23300520220050521
|
30/05/2022
|
RAGHUVIR KAUR
|
2611005WL001705
|
RAGHUVIR KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120689
|
|
RAGHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SANGAT
|
PB-11-005-042-001/194
(SANGAT KALAN)
|
2611005000NRG23300520220050524
|
30/05/2022
|
Harjinder Kaur
|
2611005WL001705
|
Harjinder Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120698
|
|
HARJINDER KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SANGAT
|
PB-11-005-042-001/200
(SANGAT KALAN)
|
2611005000NRG23300520220050527
|
30/05/2022
|
manpreet kaur
|
2611005WL001705
|
manpreet kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120694
|
|
NIRMAL SINGH AND MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SANGAT
|
PB-11-005-042-001/206
(SANGAT KALAN)
|
2611005000NRG23300520220050528
|
30/05/2022
|
SARABJIT KAUR
|
2611005WL001705
|
SARABJIT KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120697
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
SANGAT
|
PB-11-005-042-001/209
(SANGAT KALAN)
|
2611005000NRG23300520220050530
|
30/05/2022
|
AMRJIT KAUR
|
2611005WL001705
|
AMRJIT KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120695
|
|
RAUNAK SINGH AND AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SANGAT
|
PB-11-005-042-001/261
(SANGAT KALAN)
|
2611005000NRG23300520220050544
|
30/05/2022
|
Amarjit kaur
|
2611005WL001705
|
Amarjit kaur
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928120366
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-042-001/269
(SANGAT KALAN)
|
2611005000NRG23300520220050547
|
30/05/2022
|
MANPREET KAUR
|
2611005WL001705
|
MANPREET KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120720
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-042-001/277
(SANGAT KALAN)
|
2611005000NRG23300520220050549
|
30/05/2022
|
Paramjit kaur
|
2611005WL001705
|
Paramjit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120678
|
|
PARAMJEET KAUR WO SWARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SANGAT
|
PB-11-005-042-001/46
(SANGAT KALAN)
|
2611005000NRG23300520220050592
|
30/05/2022
|
SUKHPAL KAUR
|
2611005WL001705
|
SUKHPAL KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120685
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGAT
|
PB-11-005-042-001/56
(SANGAT KALAN)
|
2611005000NRG23300520220050593
|
30/05/2022
|
GURMAIL KAUR
|
2611005WL001705
|
GURMAIL KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120687
|
|
BALVIR SINGH AND GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SANGAT
|
PB-11-005-042-001/9
(SANGAT KALAN)
|
2611005000NRG23300520220050599
|
30/05/2022
|
Mahak preet
|
2611005WL001705
|
Mahak preet
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74448
|
74448
|
|
|
|
|
|
|
|
|
198
|
SANGAT
|
PB-11-005-001-001/119
(Bajak)
|
2611005000NRG23300520220050988
|
30/05/2022
|
Toga Singh
|
2611005WL001713
|
Toga Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120342
|
|
BHOGA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SANGAT
|
PB-11-005-020-001/115
(Jungirana Panchayat)
|
2611005000NRG23300520220051424
|
30/05/2022
|
Manjit Kaur
|
2611005WL001727
|
Manjit Kaur
|
00354
|
PUNB0134710
|
600
|
600
|
Processed
|
03/06/2022
|
|
1928120307
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SANGAT
|
PB-11-005-020-001/142
(Jungirana Panchayat)
|
2611005000NRG23300520220051433
|
30/05/2022
|
Gurwinder kaur
|
2611005WL001727
|
Gurwinder kaur
|
00354
|
PUNB0134710
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1928120343
|
|
GURWINDER KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-020-001/244
(Jungirana Panchayat)
|
2611005000NRG23300520220051466
|
30/05/2022
|
manjit kaur
|
2611005WL001727
|
manjit kaur
|
00354
|
PUNB0134710
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1928120344
|
|
MANJIT KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4492
|
4492
|
|
|
|
|
|
|
|
|
202
|
SANGAT
|
PB-11-005-019-001/107
(JASSI BAGWALI)
|
2611005000NRG23300520220051050
|
30/05/2022
|
Naseeb kaur
|
2611005WL001717
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120319
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGAT
|
PB-11-005-019-001/117
(JASSI BAGWALI)
|
2611005000NRG23300520220051051
|
30/05/2022
|
Rani Kaur
|
2611005WL001717
|
Rani Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120501
|
|
RANI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SANGAT
|
PB-11-005-019-001/130
(JASSI BAGWALI)
|
2611005000NRG23300520220051056
|
30/05/2022
|
Vimla Devi
|
2611005WL001717
|
Vimla Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120320
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGAT
|
PB-11-005-019-001/133
(JASSI BAGWALI)
|
2611005000NRG23300520220051057
|
30/05/2022
|
santi Devi
|
2611005WL001717
|
santi Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120321
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-019-001/134
(JASSI BAGWALI)
|
2611005000NRG23300520220051058
|
30/05/2022
|
Gollo Devi
|
2611005WL001717
|
Gollo Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120322
|
|
GOLO DEVI WO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
207
|
SANGAT
|
PB-11-005-019-001/135
(JASSI BAGWALI)
|
2611005000NRG23300520220051059
|
30/05/2022
|
Kulwonder Kaur
|
2611005WL001717
|
Kulwonder Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120323
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG23300520220051062
|
30/05/2022
|
Joginder singh
|
2611005WL001717
|
Joginder singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120312
|
|
JOGINDER SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG23300520220051066
|
30/05/2022
|
Vimla Devi
|
2611005WL001717
|
Vimla Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120325
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
210
|
SANGAT
|
PB-11-005-019-001/151
(JASSI BAGWALI)
|
2611005000NRG23300520220051067
|
30/05/2022
|
Parmjeet Kaur
|
2611005WL001717
|
Parmjeet Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120326
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SANGAT
|
PB-11-005-019-001/160
(JASSI BAGWALI)
|
2611005000NRG23300520220051072
|
30/05/2022
|
Kartaro
|
2611005WL001717
|
Kartaro
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG23300520220051075
|
30/05/2022
|
Niki Devi
|
2611005WL001717
|
Niki Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120328
|
|
NIKKI DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
SANGAT
|
PB-11-005-019-001/17
(JASSI BAGWALI)
|
2611005000NRG23300520220051079
|
30/05/2022
|
jasveer kaur
|
2611005WL001717
|
jasveer kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120329
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANGAT
|
PB-11-005-019-001/175
(JASSI BAGWALI)
|
2611005000NRG23300520220051081
|
30/05/2022
|
Shinder Pal
|
2611005WL001717
|
Shinder Pal
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120330
|
|
MR SINDERPAL SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-019-001/178
(JASSI BAGWALI)
|
2611005000NRG23300520220051084
|
30/05/2022
|
Santro Devi
|
2611005WL001717
|
Santro Devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120331
|
|
SANTRO WO PRAKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
216
|
SANGAT
|
PB-11-005-019-001/181
(JASSI BAGWALI)
|
2611005000NRG23300520220051086
|
30/05/2022
|
Sitla Devi
|
2611005WL001717
|
Sitla Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120332
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-019-001/182
(JASSI BAGWALI)
|
2611005000NRG23300520220051087
|
30/05/2022
|
HIRA lAL
|
2611005WL001717
|
HIRA lAL
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120499
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGAT
|
PB-11-005-019-001/189
(JASSI BAGWALI)
|
2611005000NRG23300520220051090
|
30/05/2022
|
Lkshmi Devi
|
2611005WL001717
|
Lkshmi Devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120334
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGAT
|
PB-11-005-019-001/203
(JASSI BAGWALI)
|
2611005000NRG23300520220051095
|
30/05/2022
|
Permjeet singh
|
2611005WL001717
|
Permjeet singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928120335
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGAT
|
PB-11-005-019-001/221
(JASSI BAGWALI)
|
2611005000NRG23300520220051102
|
30/05/2022
|
Karamjit kaur
|
2611005WL001717
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120336
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SANGAT
|
PB-11-005-019-001/223
(JASSI BAGWALI)
|
2611005000NRG23300520220051103
|
30/05/2022
|
Natha singh
|
2611005WL001717
|
Natha singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120531
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-019-001/226
(JASSI BAGWALI)
|
2611005000NRG23300520220051105
|
30/05/2022
|
Veerpal kaur
|
2611005WL001717
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120337
|
|
VIRPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SANGAT
|
PB-11-005-019-001/232
(JASSI BAGWALI)
|
2611005000NRG23300520220051111
|
30/05/2022
|
Paramjit kaur Paramjit kaur
|
2611005WL001717
|
Paramjit kaur Paramjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928120505
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SANGAT
|
PB-11-005-019-001/234
(JASSI BAGWALI)
|
2611005000NRG23300520220051113
|
30/05/2022
|
Kiranjit kaur
|
2611005WL001717
|
Kiranjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120338
|
|
KIRANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG23300520220051115
|
30/05/2022
|
Gollo kaur
|
2611005WL001717
|
Gollo kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120339
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SANGAT
|
PB-11-005-019-001/243
(JASSI BAGWALI)
|
2611005000NRG23300520220051117
|
30/05/2022
|
Karamjit kaur
|
2611005WL001717
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120553
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-019-001/253
(JASSI BAGWALI)
|
2611005000NRG23300520220051119
|
30/05/2022
|
Ranji singht
|
2611005WL001717
|
Ranji singht
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120410
|
|
RINKU RANI WO RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SANGAT
|
PB-11-005-019-001/255
(JASSI BAGWALI)
|
2611005000NRG23300520220051122
|
30/05/2022
|
pnb
|
2611005WL001717
|
pnb
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120411
|
|
KRISHNA WO GAGARD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
SANGAT
|
PB-11-005-019-001/264
(JASSI BAGWALI)
|
2611005000NRG23300520220051127
|
30/05/2022
|
Charanjit kaur
|
2611005WL001717
|
Charanjit kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928120412
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGAT
|
PB-11-005-019-001/266
(JASSI BAGWALI)
|
2611005000NRG23300520220051128
|
30/05/2022
|
Mukhtiar kaur
|
2611005WL001717
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120494
|
|
MRS MUKHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SANGAT
|
PB-11-005-019-001/285
(JASSI BAGWALI)
|
2611005000NRG23300520220051132
|
30/05/2022
|
Malo kaur
|
2611005WL001717
|
Malo kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120497
|
|
MELO W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SANGAT
|
PB-11-005-019-001/288
(JASSI BAGWALI)
|
2611005000NRG23300520220051133
|
30/05/2022
|
malkit kaur
|
2611005WL001717
|
malkit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120413
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SANGAT
|
PB-11-005-019-001/292
(JASSI BAGWALI)
|
2611005000NRG23300520220051136
|
30/05/2022
|
rani dvi
|
2611005WL001717
|
rani dvi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120542
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SANGAT
|
PB-11-005-019-001/294
(JASSI BAGWALI)
|
2611005000NRG23300520220051138
|
30/05/2022
|
Bito ram.
|
2611005WL001717
|
Bito ram.
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120535
|
|
BITTU RAM SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SANGAT
|
PB-11-005-019-001/295
(JASSI BAGWALI)
|
2611005000NRG23300520220051139
|
30/05/2022
|
Saroj devi
|
2611005WL001717
|
Saroj devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG23300520220051142
|
30/05/2022
|
Jaspal kaur
|
2611005WL001717
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
SANGAT
|
PB-11-005-019-001/302
(JASSI BAGWALI)
|
2611005000NRG23300520220051143
|
30/05/2022
|
Amarjeet kaur
|
2611005WL001717
|
Amarjeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
SANGAT
|
PB-11-005-019-001/304
(JASSI BAGWALI)
|
2611005000NRG23300520220051144
|
30/05/2022
|
Angrej Kaur
|
2611005WL001717
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG23300520220051145
|
30/05/2022
|
harbans kaur
|
2611005WL001717
|
harbans kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
SANGAT
|
PB-11-005-019-001/310
(JASSI BAGWALI)
|
2611005000NRG23300520220051147
|
30/05/2022
|
Amrjit kaur
|
2611005WL001717
|
Amrjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120415
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
SANGAT
|
PB-11-005-019-001/320
(JASSI BAGWALI)
|
2611005000NRG23300520220051151
|
30/05/2022
|
krishna kaur
|
2611005WL001717
|
krishna kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928120416
|
|
KRISHNA WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
SANGAT
|
PB-11-005-019-001/324
(JASSI BAGWALI)
|
2611005000NRG23300520220051153
|
30/05/2022
|
harbance kau
|
2611005WL001717
|
harbance kau
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120417
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
SANGAT
|
PB-11-005-019-001/327
(JASSI BAGWALI)
|
2611005000NRG23300520220051154
|
30/05/2022
|
Charanjeet kaur
|
2611005WL001717
|
Charanjeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120509
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
SANGAT
|
PB-11-005-019-001/33
(JASSI BAGWALI)
|
2611005000NRG23300520220051155
|
30/05/2022
|
JASVEER KAUR
|
2611005WL001717
|
JASVEER KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Rejected
|
04/06/2022
|
|
1928120444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
SANGAT
|
PB-11-005-019-001/339
(JASSI BAGWALI)
|
2611005000NRG23300520220051159
|
30/05/2022
|
Parmjeet kaur
|
2611005WL001717
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928120504
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGAT
|
PB-11-005-019-001/431
(JASSI BAGWALI)
|
2611005000NRG23300520220051177
|
30/05/2022
|
Gurjit Singh
|
2611005WL001717
|
Gurjit Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120540
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
SANGAT
|
PB-11-005-019-001/59
(JASSI BAGWALI)
|
2611005000NRG23300520220051189
|
30/05/2022
|
Baljeet Kaur
|
2611005WL001717
|
Baljeet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120445
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
SANGAT
|
PB-11-005-019-001/6
(JASSI BAGWALI)
|
2611005000NRG23300520220051190
|
30/05/2022
|
Krnal Singh
|
2611005WL001717
|
Krnal Singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120500
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
SANGAT
|
PB-11-005-019-001/60
(JASSI BAGWALI)
|
2611005000NRG23300520220051191
|
30/05/2022
|
Jusveer Kaur
|
2611005WL001717
|
Jusveer Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Rejected
|
04/06/2022
|
|
1928120446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
SANGAT
|
PB-11-005-019-001/66
(JASSI BAGWALI)
|
2611005000NRG23300520220051192
|
30/05/2022
|
Inderjit kaur
|
2611005WL001717
|
Inderjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120496
|
|
INDERJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SANGAT
|
PB-11-005-019-001/68
(JASSI BAGWALI)
|
2611005000NRG23300520220051193
|
30/05/2022
|
Sukdeep kaur
|
2611005WL001717
|
Sukdeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120506
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG23300520220051194
|
30/05/2022
|
Saranjit kaur
|
2611005WL001717
|
Saranjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
SANGAT
|
PB-11-005-019-001/72
(JASSI BAGWALI)
|
2611005000NRG23300520220051196
|
30/05/2022
|
Bable dave
|
2611005WL001717
|
Bable dave
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120503
|
|
KASHMIR PAL S/O SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG23300520220051198
|
30/05/2022
|
Angrej kaur
|
2611005WL001717
|
Angrej kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120448
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SANGAT
|
PB-11-005-019-001/96
(JASSI BAGWALI)
|
2611005000NRG23300520220051201
|
30/05/2022
|
Pali singh
|
2611005WL001717
|
Pali singh
|
00354
|
PUNB0143000
|
846
|
846
|
Rejected
|
04/06/2022
|
|
1928120449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
SANGAT
|
PB-11-005-019-001/98
(JASSI BAGWALI)
|
2611005000NRG23300520220051203
|
30/05/2022
|
Balveer singh
|
2611005WL001717
|
Balveer singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120450
|
|
BALVIR SINGH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SANGAT
|
PB-11-005-019-001/99
(JASSI BAGWALI)
|
2611005000NRG23300520220051204
|
30/05/2022
|
Nirmalla devi
|
2611005WL001717
|
Nirmalla devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120451
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87138
|
87138
|
|
|
|
|
|
|
|
|
258
|
SANGAT
|
PB-11-005-016-001/29
(Gurthari)
|
2611005000NRG23300520220051381
|
30/05/2022
|
RAJPAL SINGH
|
2611005WL001726
|
RAJPAL SINGH
|
00354
|
PUNB0144210
|
1410
|
1410
|
Rejected
|
04/06/2022
|
|
1928120398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG23300520220051065
|
30/05/2022
|
Soma Ram
|
2611005WL001717
|
Soma Ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120396
|
|
SOMA RAM SO MARHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SANGAT
|
PB-11-005-019-001/319
(JASSI BAGWALI)
|
2611005000NRG23300520220051150
|
30/05/2022
|
GURMAIL SINGH
|
2611005WL001717
|
GURMAIL SINGH
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120399
|
|
GURMEL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SANGAT
|
PB-11-005-019-001/353
(JASSI BAGWALI)
|
2611005000NRG23300520220051161
|
30/05/2022
|
Manpreet kaur
|
2611005WL001717
|
Manpreet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120397
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGAT
|
PB-11-005-019-001/358
(JASSI BAGWALI)
|
2611005000NRG23300520220051164
|
30/05/2022
|
Amandeep kaur
|
2611005WL001717
|
Amandeep kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120507
|
|
AMANDEEP KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SANGAT
|
PB-11-005-019-001/408
(JASSI BAGWALI)
|
2611005000NRG23300520220051170
|
30/05/2022
|
Darsan Singh
|
2611005WL001717
|
Darsan Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120478
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
SANGAT
|
PB-11-005-042-001/105
(SANGAT KALAN)
|
2611005000NRG23300520220050496
|
30/05/2022
|
GURMEET KAUR
|
2611005WL001705
|
GURMEET KAUR
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928120484
|
|
GURMIT KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SANGAT
|
PB-11-005-042-001/116
(SANGAT KALAN)
|
2611005000NRG23300520220050500
|
30/05/2022
|
MANIDER KAUR
|
2611005WL001705
|
MANIDER KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120485
|
|
MAHINDER KAUR WO VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SANGAT
|
PB-11-005-042-001/118
(SANGAT KALAN)
|
2611005000NRG23300520220050501
|
30/05/2022
|
SIMARJIT KAUR
|
2611005WL001705
|
SIMARJIT KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120486
|
|
SIMARJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SANGAT
|
PB-11-005-042-001/119
(SANGAT KALAN)
|
2611005000NRG23300520220050502
|
30/05/2022
|
KULWINDER KAUR
|
2611005WL001705
|
KULWINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120487
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SANGAT
|
PB-11-005-042-001/120
(SANGAT KALAN)
|
2611005000NRG23300520220050503
|
30/05/2022
|
JASWINDER KAUR
|
2611005WL001705
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120488
|
|
JASWINDER KAUR WO LADDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SANGAT
|
PB-11-005-042-001/121
(SANGAT KALAN)
|
2611005000NRG23300520220050504
|
30/05/2022
|
PARWINDER KAUR.
|
2611005WL001705
|
PARWINDER KAUR.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120489
|
|
PARWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SANGAT
|
PB-11-005-042-001/129
(SANGAT KALAN)
|
2611005000NRG23300520220050506
|
30/05/2022
|
RAJPREET KAUR
|
2611005WL001705
|
RAJPREET KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120498
|
|
RAJPRIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SANGAT
|
PB-11-005-042-001/134
(SANGAT KALAN)
|
2611005000NRG23300520220050507
|
30/05/2022
|
SUKHPREET KAUR
|
2611005WL001705
|
SUKHPREET KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120367
|
|
SUKHPREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SANGAT
|
PB-11-005-042-001/178
(SANGAT KALAN)
|
2611005000NRG23300520220050522
|
30/05/2022
|
JAGDIP KAUR
|
2611005WL001705
|
JAGDIP KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120313
|
|
JAGDEEP KUAR
|
HDFC BANK LTD(607152)
|
|
273
|
SANGAT
|
PB-11-005-042-001/193
(SANGAT KALAN)
|
2611005000NRG23300520220050523
|
30/05/2022
|
BALJIT KAUR
|
2611005WL001705
|
BALJIT KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120524
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SANGAT
|
PB-11-005-042-001/20
(SANGAT KALAN)
|
2611005000NRG23300520220050526
|
30/05/2022
|
GURDEEP KAUR.
|
2611005WL001705
|
GURDEEP KAUR.
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120395
|
|
GURDEEP KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SANGAT
|
PB-11-005-042-001/243
(SANGAT KALAN)
|
2611005000NRG23300520220050537
|
30/05/2022
|
Manjit Kaur
|
2611005WL001705
|
Manjit Kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120479
|
|
MANJIT KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SANGAT
|
PB-11-005-042-001/245
(SANGAT KALAN)
|
2611005000NRG23300520220050538
|
30/05/2022
|
Simerjit Kaur
|
2611005WL001705
|
Simerjit Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120537
|
|
SIMER JEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SANGAT
|
PB-11-005-042-001/254
(SANGAT KALAN)
|
2611005000NRG23300520220050539
|
30/05/2022
|
Simerjit Kaur
|
2611005WL001705
|
Simerjit Kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120529
|
|
SIMARJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SANGAT
|
PB-11-005-042-001/258
(SANGAT KALAN)
|
2611005000NRG23300520220050541
|
30/05/2022
|
Surinder Kaur
|
2611005WL001705
|
Surinder Kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120408
|
|
SURINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SANGAT
|
PB-11-005-042-001/41
(SANGAT KALAN)
|
2611005000NRG23300520220050575
|
30/05/2022
|
MALKIT KAUR
|
2611005WL001705
|
MALKIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120490
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SANGAT
|
PB-11-005-042-001/57
(SANGAT KALAN)
|
2611005000NRG23300520220050594
|
30/05/2022
|
HARPREET KAUR
|
2611005WL001705
|
HARPREET KAUR
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928120491
|
|
HARPREET KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SANGAT
|
PB-11-005-042-001/59
(SANGAT KALAN)
|
2611005000NRG23300520220050595
|
30/05/2022
|
JASVEER KAUR
|
2611005WL001705
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120409
|
|
JASVIR KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SANGAT
|
PB-11-005-042-001/6
(SANGAT KALAN)
|
2611005000NRG23300520220050596
|
30/05/2022
|
manjit kaur
|
2611005WL001705
|
manjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120480
|
|
MANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SANGAT
|
PB-11-005-042-001/97
(SANGAT KALAN)
|
2611005000NRG23300520220050601
|
30/05/2022
|
PARAMJEET KAUR
|
2611005WL001705
|
PARAMJEET KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120492
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
284
|
SANGAT
|
PB-11-005-016-001/67
(Gurthari)
|
2611005000NRG23300520220051397
|
30/05/2022
|
deso kaur
|
2611005WL001726
|
deso kaur
|
00354
|
PUNB0408400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120650
|
|
DESHU KAUR W/O VEER SINGH & DSSO SANGAT.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
285
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG23300520220051055
|
30/05/2022
|
mamta davi
|
2611005WL001717
|
mamta davi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120475
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
SANGAT
|
PB-11-005-019-001/158
(JASSI BAGWALI)
|
2611005000NRG23300520220051071
|
30/05/2022
|
Veerpal kaur
|
2611005WL001717
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120403
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SANGAT
|
PB-11-005-019-001/168
(JASSI BAGWALI)
|
2611005000NRG23300520220051078
|
30/05/2022
|
karsena davi
|
2611005WL001717
|
karsena davi
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120402
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANGAT
|
PB-11-005-019-001/168
(JASSI BAGWALI)
|
2611005000NRG23300520220051077
|
30/05/2022
|
Kirpal singh
|
2611005WL001717
|
Kirpal singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120400
|
|
KIRPAL SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SANGAT
|
PB-11-005-019-001/29
(JASSI BAGWALI)
|
2611005000NRG23300520220051135
|
30/05/2022
|
manjeet kaur
|
2611005WL001717
|
manjeet kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120474
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SANGAT
|
PB-11-005-042-001/259
(SANGAT KALAN)
|
2611005000NRG23300520220050542
|
30/05/2022
|
Hardeep Kaur
|
2611005WL001705
|
Hardeep Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120477
|
|
HARDEEP KAUR AND CHILD DEV OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SANGAT
|
PB-11-005-042-001/30
(SANGAT KALAN)
|
2611005000NRG23300520220050554
|
30/05/2022
|
BALDEV KAUR
|
2611005WL001705
|
BALDEV KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120476
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SANGAT
|
PB-11-005-042-001/44
(SANGAT KALAN)
|
2611005000NRG23300520220050585
|
30/05/2022
|
KARTAR SINGH
|
2611005WL001705
|
KARTAR SINGH
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120401
|
|
MR KARTAR SINGH SO CHETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
SANGAT
|
PB-11-005-042-001/60
(SANGAT KALAN)
|
2611005000NRG23300520220050597
|
30/05/2022
|
rani kaur
|
2611005WL001705
|
rani kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120404
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
294
|
SANGAT
|
PB-11-005-020-001/226
(Jungirana Panchayat)
|
2611005000NRG23300520220051462
|
30/05/2022
|
Lakhveer Singh
|
2611005WL001727
|
Lakhveer Singh
|
00415
|
SBIN0051327
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120405
|
|
LAKHVEER SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
295
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG23300520220051315
|
30/05/2022
|
DARSHAN SINGH
|
2611005WL001720
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120534
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANGAT
|
PB-11-005-018-001/24
(jai singh wala)
|
2611005000NRG23300520220051316
|
30/05/2022
|
Gurjant singh
|
2611005WL001720
|
Gurjant singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120318
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
297
|
SANGAT
|
PB-11-005-010-001/10
(Dhuniky)
|
2611005000NRG23300520220052126
|
30/05/2022
|
Jaspal kaur
|
2611005WL001742
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120435
|
|
JASPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
SANGAT
|
PB-11-005-010-001/101
(Dhuniky)
|
2611005000NRG23300520220052127
|
30/05/2022
|
murti kaur
|
2611005WL001742
|
murti kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120561
|
|
MURTI WO MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
SANGAT
|
PB-11-005-010-001/104
(Dhuniky)
|
2611005000NRG23300520220052129
|
30/05/2022
|
Manjit Kaur
|
2611005WL001742
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120554
|
|
MANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
SANGAT
|
PB-11-005-010-001/11
(Dhuniky)
|
2611005000NRG23300520220052133
|
30/05/2022
|
GURMIT KAUR
|
2611005WL001742
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120407
|
|
GURMEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
SANGAT
|
PB-11-005-010-001/110
(Dhuniky)
|
2611005000NRG23300520220052135
|
30/05/2022
|
JASMAIL KAUR
|
2611005WL001742
|
JASMAIL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120563
|
|
MELO WO NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
SANGAT
|
PB-11-005-010-001/110
(Dhuniky)
|
2611005000NRG23300520220052134
|
30/05/2022
|
NACHITAR SINGH
|
2611005WL001742
|
NACHITAR SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120419
|
|
NACHHATAR SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
SANGAT
|
PB-11-005-010-001/122
(Dhuniky)
|
2611005000NRG23300520220052137
|
30/05/2022
|
BALJIT KAUR
|
2611005WL001742
|
BALJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120314
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
SANGAT
|
PB-11-005-010-001/13
(Dhuniky)
|
2611005000NRG23300520220052139
|
30/05/2022
|
Gurmail kaur
|
2611005WL001742
|
Gurmail kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120443
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
SANGAT
|
PB-11-005-010-001/130
(Dhuniky)
|
2611005000NRG23300520220052140
|
30/05/2022
|
rupinder kaur
|
2611005WL001742
|
rupinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928120442
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
306
|
SANGAT
|
PB-11-005-010-001/131
(Dhuniky)
|
2611005000NRG23300520220052141
|
30/05/2022
|
Kuldeep kaur
|
2611005WL001742
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120552
|
|
KULDEEP KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SANGAT
|
PB-11-005-010-001/132
(Dhuniky)
|
2611005000NRG23300520220052142
|
30/05/2022
|
Jasveer kaur
|
2611005WL001742
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120609
|
|
JASVIR KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
308
|
SANGAT
|
PB-11-005-010-001/135
(Dhuniky)
|
2611005000NRG23300520220052143
|
30/05/2022
|
Amandeep kaur
|
2611005WL001742
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120613
|
|
AMANDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
SANGAT
|
PB-11-005-010-001/14
(Dhuniky)
|
2611005000NRG23300520220052144
|
30/05/2022
|
Sarbjit kaur
|
2611005WL001742
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120315
|
|
SARBJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
SANGAT
|
PB-11-005-010-001/146
(Dhuniky)
|
2611005000NRG23300520220052145
|
30/05/2022
|
Channi kaur
|
2611005WL001742
|
Channi kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120606
|
|
CHANNI KAUR WO BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
SANGAT
|
PB-11-005-010-001/147
(Dhuniky)
|
2611005000NRG23300520220052146
|
30/05/2022
|
Babbu kaur
|
2611005WL001742
|
Babbu kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120570
|
|
BABBO KAUR WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
SANGAT
|
PB-11-005-010-001/148
(Dhuniky)
|
2611005000NRG23300520220052147
|
30/05/2022
|
Guddi
|
2611005WL001742
|
Guddi
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120618
|
|
GUDDI KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
313
|
SANGAT
|
PB-11-005-010-001/15
(Dhuniky)
|
2611005000NRG23300520220052149
|
30/05/2022
|
Harneak singh
|
2611005WL001742
|
Harneak singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120558
|
|
HARNEK SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
SANGAT
|
PB-11-005-010-001/151
(Dhuniky)
|
2611005000NRG23300520220052151
|
30/05/2022
|
Sandeep Kaur
|
2611005WL001742
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120619
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
315
|
SANGAT
|
PB-11-005-010-001/153
(Dhuniky)
|
2611005000NRG23300520220052152
|
30/05/2022
|
Binder kaur
|
2611005WL001742
|
Binder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120611
|
|
BINDER KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SANGAT
|
PB-11-005-010-001/155
(Dhuniky)
|
2611005000NRG23300520220052153
|
30/05/2022
|
Gurtej Kaur
|
2611005WL001742
|
Gurtej Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120617
|
|
GURTEJ KAUR WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SANGAT
|
PB-11-005-010-001/159
(Dhuniky)
|
2611005000NRG23300520220052155
|
30/05/2022
|
Shinder Kaur
|
2611005WL001742
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120391
|
|
SHINDER KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
SANGAT
|
PB-11-005-010-001/16
(Dhuniky)
|
2611005000NRG23300520220052157
|
30/05/2022
|
Sakunta devi
|
2611005WL001742
|
Sakunta devi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120582
|
|
SAKUNTLA DEVI WO SHIV NATH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SANGAT
|
PB-11-005-010-001/16
(Dhuniky)
|
2611005000NRG23300520220052156
|
30/05/2022
|
Shivnath
|
2611005WL001742
|
Shivnath
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120562
|
|
SHIVNATH SO MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
SANGAT
|
PB-11-005-010-001/162
(Dhuniky)
|
2611005000NRG23300520220052158
|
30/05/2022
|
Gurmeet Kaur
|
2611005WL001742
|
Gurmeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120390
|
|
GURMIT KAUR SO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
SANGAT
|
PB-11-005-010-001/165
(Dhuniky)
|
2611005000NRG23300520220052159
|
30/05/2022
|
Kewal kaur
|
2611005WL001742
|
Kewal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120610
|
|
KEWAL KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
SANGAT
|
PB-11-005-010-001/166
(Dhuniky)
|
2611005000NRG23300520220052160
|
30/05/2022
|
Simerjit Kaur
|
2611005WL001742
|
Simerjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120536
|
|
SIMARJIT KAUR WO RANJOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
SANGAT
|
PB-11-005-010-001/175
(Dhuniky)
|
2611005000NRG23300520220052165
|
30/05/2022
|
Sukhjit Kaur
|
2611005WL001742
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120616
|
|
SUKHJIT KAUR WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
SANGAT
|
PB-11-005-010-001/182
(Dhuniky)
|
2611005000NRG23300520220052166
|
30/05/2022
|
Jaspal Kaur
|
2611005WL001742
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120434
|
|
JASPAL KAUR WO JAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
325
|
SANGAT
|
PB-11-005-010-001/2
(Dhuniky)
|
2611005000NRG23300520220052176
|
30/05/2022
|
kuldeep kaur
|
2611005WL001742
|
kuldeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
SANGAT
|
PB-11-005-010-001/23
(Dhuniky)
|
2611005000NRG23300520220052187
|
30/05/2022
|
Manjit kaur
|
2611005WL001742
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120564
|
|
MANJIT KAUR WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
SANGAT
|
PB-11-005-010-001/24
(Dhuniky)
|
2611005000NRG23300520220052193
|
30/05/2022
|
Manjit kaur
|
2611005WL001742
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120572
|
|
GIAAN SINGH SO HARGOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
SANGAT
|
PB-11-005-010-001/25
(Dhuniky)
|
2611005000NRG23300520220052195
|
30/05/2022
|
Murti kaur
|
2611005WL001742
|
Murti kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120607
|
|
MURTI WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
SANGAT
|
PB-11-005-010-001/3
(Dhuniky)
|
2611005000NRG23300520220052210
|
30/05/2022
|
Kuldeep kaur
|
2611005WL001742
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120615
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
330
|
SANGAT
|
PB-11-005-010-001/32
(Dhuniky)
|
2611005000NRG23300520220052215
|
30/05/2022
|
Jaswinder Kaur
|
2611005WL001742
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120316
|
|
JASWINDER KAUR WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
331
|
SANGAT
|
PB-11-005-010-001/35
(Dhuniky)
|
2611005000NRG23300520220052216
|
30/05/2022
|
Jaswinder Kaur
|
2611005WL001742
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120568
|
|
JASWINDER KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
SANGAT
|
PB-11-005-010-001/38
(Dhuniky)
|
2611005000NRG23300520220052217
|
30/05/2022
|
Gurmail singh
|
2611005WL001742
|
Gurmail singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120471
|
|
GURMAIL SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
SANGAT
|
PB-11-005-010-001/39
(Dhuniky)
|
2611005000NRG23300520220052218
|
30/05/2022
|
Parkash singh
|
2611005WL001742
|
Parkash singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120557
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
334
|
SANGAT
|
PB-11-005-010-001/41
(Dhuniky)
|
2611005000NRG23300520220052220
|
30/05/2022
|
Gurmail kaur
|
2611005WL001742
|
Gurmail kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120472
|
|
GURMEL KAUR WIFE OF DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
335
|
SANGAT
|
PB-11-005-010-001/42
(Dhuniky)
|
2611005000NRG23300520220052223
|
30/05/2022
|
PARAMJIT KAUR
|
2611005WL001742
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928120571
|
|
PARAMJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
SANGAT
|
PB-11-005-010-001/45-A
(Dhuniky)
|
2611005000NRG23300520220052224
|
30/05/2022
|
MANJIT KAUR
|
2611005WL001742
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120406
|
|
MANJITB KAUR WO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
SANGAT
|
PB-11-005-010-001/47
(Dhuniky)
|
2611005000NRG23300520220052225
|
30/05/2022
|
Baljit Kaur
|
2611005WL001742
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120567
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
SANGAT
|
PB-11-005-010-001/48
(Dhuniky)
|
2611005000NRG23300520220052226
|
30/05/2022
|
Sukhpreet kaur
|
2611005WL001742
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120608
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
339
|
SANGAT
|
PB-11-005-010-001/52
(Dhuniky)
|
2611005000NRG23300520220052227
|
30/05/2022
|
SARBHJEET KAUR
|
2611005WL001742
|
SARBHJEET KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120612
|
|
SARBJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
SANGAT
|
PB-11-005-010-001/55
(Dhuniky)
|
2611005000NRG23300520220052228
|
30/05/2022
|
GURCHARN SINGH
|
2611005WL001742
|
GURCHARN SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120574
|
|
GURCHARAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SANGAT
|
PB-11-005-010-001/59
(Dhuniky)
|
2611005000NRG23300520220052230
|
30/05/2022
|
KARNAIL SINGH
|
2611005WL001742
|
KARNAIL SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120575
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
342
|
SANGAT
|
PB-11-005-010-001/64
(Dhuniky)
|
2611005000NRG23300520220052232
|
30/05/2022
|
KULWINDER KAUR
|
2611005WL001742
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120565
|
|
KULVINDER KAUR WO NATHU SINGH GURMIT SIN
|
UNION BANK OF INDIA(508500)
|
|
343
|
SANGAT
|
PB-11-005-010-001/65
(Dhuniky)
|
2611005000NRG23300520220052233
|
30/05/2022
|
MANJET KAUR
|
2611005WL001742
|
MANJET KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120566
|
|
MANJEET KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
SANGAT
|
PB-11-005-010-001/66
(Dhuniky)
|
2611005000NRG23300520220052234
|
30/05/2022
|
MANJEET KAUR
|
2611005WL001742
|
MANJEET KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120578
|
|
MANJIT KAUR WO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
345
|
SANGAT
|
PB-11-005-010-001/68
(Dhuniky)
|
2611005000NRG23300520220052235
|
30/05/2022
|
SHINDERPAL KAUR
|
2611005WL001742
|
SHINDERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120418
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
SANGAT
|
PB-11-005-010-001/69
(Dhuniky)
|
2611005000NRG23300520220052236
|
30/05/2022
|
MANDEEP KAUR
|
2611005WL001742
|
MANDEEP KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120560
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
347
|
SANGAT
|
PB-11-005-010-001/71
(Dhuniky)
|
2611005000NRG23300520220052237
|
30/05/2022
|
GURDEEP SINGH
|
2611005WL001742
|
GURDEEP SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928120573
|
|
BIKKAR SINGH SO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
348
|
SANGAT
|
PB-11-005-010-001/74
(Dhuniky)
|
2611005000NRG23300520220052239
|
30/05/2022
|
MAHINDER SINGH
|
2611005WL001742
|
MAHINDER SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120473
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
349
|
SANGAT
|
PB-11-005-010-001/85
(Dhuniky)
|
2611005000NRG23300520220052241
|
30/05/2022
|
Mandeep kaur
|
2611005WL001742
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120388
|
|
MANDEEP KAUR WO GURDITTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
SANGAT
|
PB-11-005-010-001/87
(Dhuniky)
|
2611005000NRG23300520220052242
|
30/05/2022
|
PARMJET KAUR
|
2611005WL001742
|
PARMJET KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120576
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
351
|
SANGAT
|
PB-11-005-010-001/9
(Dhuniky)
|
2611005000NRG23300520220052245
|
30/05/2022
|
PUSHPINDER KAUR
|
2611005WL001742
|
PUSHPINDER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120584
|
|
PUSHPINDER KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
SANGAT
|
PB-11-005-010-001/95
(Dhuniky)
|
2611005000NRG23300520220052247
|
30/05/2022
|
JASWINDER KAUR
|
2611005WL001742
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120577
|
|
JASWINDER KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
SANGAT
|
PB-11-005-010-001/97
(Dhuniky)
|
2611005000NRG23300520220052248
|
30/05/2022
|
KIRANJEETKAUR
|
2611005WL001742
|
KIRANJEETKAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120392
|
|
KIRANJEET KAUR WO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
SANGAT
|
PB-11-005-020-001/85
(Jungirana Panchayat)
|
2611005000NRG23300520220051583
|
30/05/2022
|
Angrej singh
|
2611005WL001727
|
Angrej singh
|
00468
|
UBIN0546453
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928120585
|
|
ANGREJ SINGH SO GYALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
SANGAT
|
PB-11-005-030-001/6
(mehta)
|
2611005000NRG23300520220051294
|
30/05/2022
|
Jaspal Kaur
|
2611005WL001719
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120466
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
SANGAT
|
PB-11-005-032-001/104
(Nandgarh)
|
2611005000NRG23300520220051591
|
30/05/2022
|
parmjeet kaur
|
2611005WL001728
|
parmjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120596
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG23300520220051592
|
30/05/2022
|
Charanjeet Kaur
|
2611005WL001728
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120630
|
|
CHARANJEET KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
358
|
SANGAT
|
PB-11-005-032-001/106
(Nandgarh)
|
2611005000NRG23300520220051593
|
30/05/2022
|
Gurdit singh
|
2611005WL001728
|
Gurdit singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120433
|
|
GURDITTA SINGH S/O JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
SANGAT
|
PB-11-005-032-001/106
(Nandgarh)
|
2611005000NRG23300520220051594
|
30/05/2022
|
Mukhtair Kaur
|
2611005WL001728
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120633
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SANGAT
|
PB-11-005-032-001/11
(Nandgarh)
|
2611005000NRG23300520220051596
|
30/05/2022
|
Bimla Kaur
|
2611005WL001728
|
Bimla Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120580
|
|
BIMLA W/O BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
SANGAT
|
PB-11-005-032-001/111
(Nandgarh)
|
2611005000NRG23300520220051599
|
30/05/2022
|
GURDEEP KAUR
|
2611005WL001728
|
GURDEEP KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120588
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
362
|
SANGAT
|
PB-11-005-032-001/111
(Nandgarh)
|
2611005000NRG23300520220051598
|
30/05/2022
|
Jorra singh
|
2611005WL001728
|
Jorra singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928120587
|
|
JAURA SINGH
|
ICICI BANK LTD(508534)
|
|
363
|
SANGAT
|
PB-11-005-032-001/113
(Nandgarh)
|
2611005000NRG23300520220051600
|
30/05/2022
|
Mukhtair Kaur
|
2611005WL001728
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928120519
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
SANGAT
|
PB-11-005-032-001/118
(Nandgarh)
|
2611005000NRG23300520220051603
|
30/05/2022
|
PARKASH KAUR
|
2611005WL001728
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120581
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
SANGAT
|
PB-11-005-032-001/12
(Nandgarh)
|
2611005000NRG23300520220051604
|
30/05/2022
|
Guraditta singh
|
2611005WL001728
|
Guraditta singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120429
|
|
GURDIT SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
366
|
SANGAT
|
PB-11-005-032-001/12
(Nandgarh)
|
2611005000NRG23300520220051605
|
30/05/2022
|
Jasvir kaur
|
2611005WL001728
|
Jasvir kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120430
|
|
JASVIR KAUR WO GURDIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
367
|
SANGAT
|
PB-11-005-032-001/120
(Nandgarh)
|
2611005000NRG23300520220051606
|
30/05/2022
|
SONA
|
2611005WL001728
|
SONA
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120579
|
|
SONA WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
368
|
SANGAT
|
PB-11-005-032-001/123
(Nandgarh)
|
2611005000NRG23300520220051607
|
30/05/2022
|
Amarjit kaur
|
2611005WL001728
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120394
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
SANGAT
|
PB-11-005-032-001/124
(Nandgarh)
|
2611005000NRG23300520220051608
|
30/05/2022
|
Sukhpal Kaur
|
2611005WL001728
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928120632
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SANGAT
|
PB-11-005-032-001/125
(Nandgarh)
|
2611005000NRG23300520220051610
|
30/05/2022
|
Rani Kaur
|
2611005WL001728
|
Rani Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928120600
|
|
RANI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
371
|
SANGAT
|
PB-11-005-032-001/128
(Nandgarh)
|
2611005000NRG23300520220051611
|
30/05/2022
|
Jeeto Kaur
|
2611005WL001728
|
Jeeto Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928120624
|
|
JEETO KAUR WO CHHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
372
|
SANGAT
|
PB-11-005-032-001/13
(Nandgarh)
|
2611005000NRG23300520220051612
|
30/05/2022
|
surjeet kaur
|
2611005WL001728
|
surjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120597
|
|
SURJIT KAUR WIFE OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
SANGAT
|
PB-11-005-032-001/131
(Nandgarh)
|
2611005000NRG23300520220051615
|
30/05/2022
|
Rajwinder kaur
|
2611005WL001728
|
Rajwinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928120625
|
|
RAJWINDER KAUR WO SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
SANGAT
|
PB-11-005-032-001/131
(Nandgarh)
|
2611005000NRG23300520220051614
|
30/05/2022
|
Suba singh
|
2611005WL001728
|
Suba singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120543
|
|
SUBA SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
SANGAT
|
PB-11-005-032-001/132
(Nandgarh)
|
2611005000NRG23300520220051616
|
30/05/2022
|
jasveer kaur
|
2611005WL001728
|
jasveer kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120423
|
|
JASVEER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
376
|
SANGAT
|
PB-11-005-032-001/138
(Nandgarh)
|
2611005000NRG23300520220051617
|
30/05/2022
|
babu Singh
|
2611005WL001728
|
babu Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120518
|
|
BABU SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SANGAT
|
PB-11-005-032-001/139
(Nandgarh)
|
2611005000NRG23300520220051618
|
30/05/2022
|
baljit kaur
|
2611005WL001728
|
baljit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120631
|
|
BALJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG23300520220051620
|
30/05/2022
|
Jaswinder kaur
|
2611005WL001728
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928120428
|
|
JASVINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG23300520220051621
|
30/05/2022
|
Malkit Kaur
|
2611005WL001728
|
Malkit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928120629
|
|
MALKEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
380
|
SANGAT
|
PB-11-005-032-001/150
(Nandgarh)
|
2611005000NRG23300520220051623
|
30/05/2022
|
bhola ram
|
2611005WL001728
|
bhola ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120393
|
|
BHOLA RAM SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
SANGAT
|
PB-11-005-032-001/152
(Nandgarh)
|
2611005000NRG23300520220051625
|
30/05/2022
|
Ajaib Singh
|
2611005WL001728
|
Ajaib Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120438
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
382
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG23300520220051627
|
30/05/2022
|
Mohinder Singh
|
2611005WL001728
|
Mohinder Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120439
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
383
|
SANGAT
|
PB-11-005-032-001/155
(Nandgarh)
|
2611005000NRG23300520220051629
|
30/05/2022
|
Paramjeet kaur
|
2611005WL001728
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120526
|
|
PARAMJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
SANGAT
|
PB-11-005-032-001/165
(Nandgarh)
|
2611005000NRG23300520220051632
|
30/05/2022
|
Ram piyari
|
2611005WL001728
|
Ram piyari
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120440
|
|
RAM PYARI WO BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
385
|
SANGAT
|
PB-11-005-032-001/177
(Nandgarh)
|
2611005000NRG23300520220051636
|
30/05/2022
|
MANDEEP SINGH
|
2611005WL001728
|
MANDEEP SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120421
|
|
MANDEEP SINGH SO GURDITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
SANGAT
|
PB-11-005-032-001/2
(Nandgarh)
|
2611005000NRG23300520220051644
|
30/05/2022
|
Rani Kaur
|
2611005WL001728
|
Rani Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120601
|
|
RANI WO PASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
SANGAT
|
PB-11-005-032-001/20
(Nandgarh)
|
2611005000NRG23300520220051645
|
30/05/2022
|
Jaspal kaur
|
2611005WL001728
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120441
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
SANGAT
|
PB-11-005-032-001/24
(Nandgarh)
|
2611005000NRG23300520220051650
|
30/05/2022
|
Gurtej singh
|
2611005WL001728
|
Gurtej singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928120424
|
|
GURTEJ SINGH SO MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
SANGAT
|
PB-11-005-032-001/25
(Nandgarh)
|
2611005000NRG23300520220051652
|
30/05/2022
|
Mohinder kaur
|
2611005WL001728
|
Mohinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120422
|
|
MRS MAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
SANGAT
|
PB-11-005-032-001/29
(Nandgarh)
|
2611005000NRG23300520220051659
|
30/05/2022
|
gurmeet kaur
|
2611005WL001728
|
gurmeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120425
|
|
GURMEET KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
SANGAT
|
PB-11-005-032-001/30
(Nandgarh)
|
2611005000NRG23300520220051663
|
30/05/2022
|
VEERPAL KAUR
|
2611005WL001728
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120598
|
|
VEERPAL KAUR WO GURLABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG23300520220051666
|
30/05/2022
|
Simerjeet Kaur
|
2611005WL001728
|
Simerjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120592
|
|
SIMARJEET KAUR EO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG23300520220051668
|
30/05/2022
|
Jugga singh
|
2611005WL001728
|
Jugga singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120426
|
|
JAGGA SINGH SO CHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG23300520220051669
|
30/05/2022
|
ranjit kaur
|
2611005WL001728
|
ranjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120389
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
395
|
SANGAT
|
PB-11-005-032-001/38
(Nandgarh)
|
2611005000NRG23300520220051670
|
30/05/2022
|
Korra singh
|
2611005WL001728
|
Korra singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120420
|
|
KAUR SINGH SO MIDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
SANGAT
|
PB-11-005-032-001/39
(Nandgarh)
|
2611005000NRG23300520220051671
|
30/05/2022
|
jasveer kaur
|
2611005WL001728
|
jasveer kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120621
|
|
JASVEER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
SANGAT
|
PB-11-005-032-001/42
(Nandgarh)
|
2611005000NRG23300520220051672
|
30/05/2022
|
Gurdeep singh
|
2611005WL001728
|
Gurdeep singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928120595
|
|
GURDEEP SINGH SO HAJOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
SANGAT
|
PB-11-005-032-001/47
(Nandgarh)
|
2611005000NRG23300520220051676
|
30/05/2022
|
Kaka Singh.
|
2611005WL001728
|
Kaka Singh.
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120638
|
|
MR KAPOOR SINGH SO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG23300520220051678
|
30/05/2022
|
PARAMJIT KAUR
|
2611005WL001728
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120593
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
SANGAT
|
PB-11-005-032-001/50
(Nandgarh)
|
2611005000NRG23300520220051679
|
30/05/2022
|
Sukhveer kaur
|
2611005WL001728
|
Sukhveer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120604
|
|
SUKHBIR KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
SANGAT
|
PB-11-005-032-001/52
(Nandgarh)
|
2611005000NRG23300520220051681
|
30/05/2022
|
Baljeet Kaur
|
2611005WL001728
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120437
|
|
BALJIT KAUR WO SH MAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG23300520220051685
|
30/05/2022
|
paramjit kaur
|
2611005WL001728
|
paramjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120525
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
SANGAT
|
PB-11-005-032-001/6
(Nandgarh)
|
2611005000NRG23300520220051687
|
30/05/2022
|
Parmjit kaur
|
2611005WL001728
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120591
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
SANGAT
|
PB-11-005-032-001/64
(Nandgarh)
|
2611005000NRG23300520220051690
|
30/05/2022
|
Gurnam singh
|
2611005WL001728
|
Gurnam singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120590
|
|
GURNAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
SANGAT
|
PB-11-005-032-001/66
(Nandgarh)
|
2611005000NRG23300520220051691
|
30/05/2022
|
Jaswinder Kaur
|
2611005WL001728
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928120599
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG23300520220051692
|
30/05/2022
|
Balwinder singh
|
2611005WL001728
|
Balwinder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120432
|
|
BALWINDER SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
SANGAT
|
PB-11-005-032-001/69
(Nandgarh)
|
2611005000NRG23300520220051694
|
30/05/2022
|
Sukhdev Singh
|
2611005WL001728
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120614
|
|
SUKHDEV SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
SANGAT
|
PB-11-005-032-001/70
(Nandgarh)
|
2611005000NRG23300520220051696
|
30/05/2022
|
veerpal kaur
|
2611005WL001728
|
veerpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120602
|
|
VEERPAL KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
SANGAT
|
PB-11-005-032-001/71
(Nandgarh)
|
2611005000NRG23300520220051697
|
30/05/2022
|
Sukhjit Kaur
|
2611005WL001728
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120605
|
|
SUKHJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
SANGAT
|
PB-11-005-032-001/73
(Nandgarh)
|
2611005000NRG23300520220051698
|
30/05/2022
|
Rani kaur
|
2611005WL001728
|
Rani kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120623
|
|
RANI KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
SANGAT
|
PB-11-005-032-001/74
(Nandgarh)
|
2611005000NRG23300520220051699
|
30/05/2022
|
AMARJIT KAUR
|
2611005WL001728
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928120620
|
|
AMARJIT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
SANGAT
|
PB-11-005-032-001/75
(Nandgarh)
|
2611005000NRG23300520220051700
|
30/05/2022
|
veerpal Kaur
|
2611005WL001728
|
veerpal Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928120522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
SANGAT
|
PB-11-005-032-001/78
(Nandgarh)
|
2611005000NRG23300520220051702
|
30/05/2022
|
Shikander Singh
|
2611005WL001728
|
Shikander Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120436
|
|
SIKANDER SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
SANGAT
|
PB-11-005-032-001/79
(Nandgarh)
|
2611005000NRG23300520220051703
|
30/05/2022
|
charanjeet kaur
|
2611005WL001728
|
charanjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120427
|
|
CHARANJIT KAUR WO HIND RAJ
|
UNION BANK OF INDIA(508500)
|
|
415
|
SANGAT
|
PB-11-005-032-001/8
(Nandgarh)
|
2611005000NRG23300520220051704
|
30/05/2022
|
Charanjeet Kaur
|
2611005WL001728
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120627
|
|
CHARANJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG23300520220051706
|
30/05/2022
|
Karamjeet kaur
|
2611005WL001728
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120628
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG23300520220051705
|
30/05/2022
|
Moddan singh
|
2611005WL001728
|
Moddan singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928120493
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
418
|
SANGAT
|
PB-11-005-032-001/84
(Nandgarh)
|
2611005000NRG23300520220051707
|
30/05/2022
|
Daljit kaur
|
2611005WL001728
|
Daljit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120586
|
|
DALJEET KAUR WO JAGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
SANGAT
|
PB-11-005-032-001/86
(Nandgarh)
|
2611005000NRG23300520220051708
|
30/05/2022
|
kulwinder kaur
|
2611005WL001728
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120589
|
|
KULWINDER KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
SANGAT
|
PB-11-005-032-001/87
(Nandgarh)
|
2611005000NRG23300520220051709
|
30/05/2022
|
Karamjeet kaur
|
2611005WL001728
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120603
|
|
KARAMJEET KAUR WO MANGTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
SANGAT
|
PB-11-005-032-001/88
(Nandgarh)
|
2611005000NRG23300520220051710
|
30/05/2022
|
Sindo kaur
|
2611005WL001728
|
Sindo kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120622
|
|
SHINDO WO MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
422
|
SANGAT
|
PB-11-005-032-001/92
(Nandgarh)
|
2611005000NRG23300520220051712
|
30/05/2022
|
amarjit kaur
|
2611005WL001728
|
amarjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120626
|
|
AMARJEET KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
SANGAT
|
PB-11-005-032-001/96
(Nandgarh)
|
2611005000NRG23300520220051714
|
30/05/2022
|
Pargat singh
|
2611005WL001728
|
Pargat singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928120431
|
|
PARGAT SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
SANGAT
|
PB-11-005-032-001/98
(Nandgarh)
|
2611005000NRG23300520220051715
|
30/05/2022
|
sukhpal kaur
|
2611005WL001728
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120583
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192678
|
192678
|
|
|
|
|
|
|
|
|
425
|
SANGAT
|
PB-11-005-030-001/104
(mehta)
|
2611005000NRG23300520220051230
|
30/05/2022
|
Amanpreet kaur
|
2611005WL001719
|
Amanpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120546
|
|
SUKHPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
SANGAT
|
PB-11-005-030-001/107
(mehta)
|
2611005000NRG23300520220051233
|
30/05/2022
|
Jaswinder Kaur
|
2611005WL001719
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120551
|
|
JASWINDER KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
SANGAT
|
PB-11-005-030-001/111
(mehta)
|
2611005000NRG23300520220051234
|
30/05/2022
|
Balwinder kaur
|
2611005WL001719
|
Balwinder kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928120555
|
|
BALJINDER KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
SANGAT
|
PB-11-005-030-001/116
(mehta)
|
2611005000NRG23300520220051238
|
30/05/2022
|
Golo kaur
|
2611005WL001719
|
Golo kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120556
|
|
GOLE KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
SANGAT
|
PB-11-005-030-001/123
(mehta)
|
2611005000NRG23300520220051240
|
30/05/2022
|
JASPAL KAUR
|
2611005WL001719
|
JASPAL KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120544
|
|
JASPAL KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SANGAT
|
PB-11-005-030-001/131
(mehta)
|
2611005000NRG23300520220051243
|
30/05/2022
|
veerpal kaur
|
2611005WL001719
|
veerpal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120545
|
|
VEERPAL KAUR WO KIRANPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
SANGAT
|
PB-11-005-030-001/133
(mehta)
|
2611005000NRG23300520220051244
|
30/05/2022
|
Jaspal Kaur
|
2611005WL001719
|
Jaspal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120548
|
|
JASPAL KAUR W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
SANGAT
|
PB-11-005-030-001/134
(mehta)
|
2611005000NRG23300520220051245
|
30/05/2022
|
jarnail Kaur
|
2611005WL001719
|
jarnail Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120550
|
|
JARNAIL KAUR WO HARCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
SANGAT
|
PB-11-005-030-001/139
(mehta)
|
2611005000NRG23300520220051246
|
30/05/2022
|
Sukhpal Kaur
|
2611005WL001719
|
Sukhpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120547
|
|
SUKHPAL KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
SANGAT
|
PB-11-005-030-001/149
(mehta)
|
2611005000NRG23300520220051247
|
30/05/2022
|
Amritpal Kaur
|
2611005WL001719
|
Amritpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120549
|
|
AMRITPAL KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
435
|
SANGAT
|
PB-11-005-030-001/155
(mehta)
|
2611005000NRG23300520220051248
|
30/05/2022
|
Nachhter kaur
|
2611005WL001719
|
Nachhter kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120527
|
|
NACHHTAR KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
SANGAT
|
PB-11-005-030-001/17
(mehta)
|
2611005000NRG23300520220051249
|
30/05/2022
|
Angrej Kaur
|
2611005WL001719
|
Angrej Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120511
|
|
ANGREJ KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
SANGAT
|
PB-11-005-030-001/22
(mehta)
|
2611005000NRG23300520220051253
|
30/05/2022
|
Ranjeet Kaur
|
2611005WL001719
|
Ranjeet Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928120452
|
|
GURTEJ SINGH AND RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
438
|
SANGAT
|
PB-11-005-030-001/25
(mehta)
|
2611005000NRG23300520220051255
|
30/05/2022
|
Sarbjeet Kaur
|
2611005WL001719
|
Sarbjeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120453
|
|
SARBJEET KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
SANGAT
|
PB-11-005-030-001/27
(mehta)
|
2611005000NRG23300520220051258
|
30/05/2022
|
MANJIT KAUR
|
2611005WL001719
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928120454
|
|
MANJEET KAUR WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
SANGAT
|
PB-11-005-030-001/28
(mehta)
|
2611005000NRG23300520220051259
|
30/05/2022
|
Gurdeep Kaur
|
2611005WL001719
|
Gurdeep Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120455
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
441
|
SANGAT
|
PB-11-005-030-001/29
(mehta)
|
2611005000NRG23300520220051260
|
30/05/2022
|
Baljeet Kaur
|
2611005WL001719
|
Baljeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120456
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
442
|
SANGAT
|
PB-11-005-030-001/30
(mehta)
|
2611005000NRG23300520220051261
|
30/05/2022
|
Angrej Kaur
|
2611005WL001719
|
Angrej Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120457
|
|
ANGREJ KAUR WO DALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
443
|
SANGAT
|
PB-11-005-030-001/31
(mehta)
|
2611005000NRG23300520220051262
|
30/05/2022
|
Manjeet Kaur
|
2611005WL001719
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120458
|
|
MANJEET KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
444
|
SANGAT
|
PB-11-005-030-001/32
(mehta)
|
2611005000NRG23300520220051263
|
30/05/2022
|
Bhader Singh
|
2611005WL001719
|
Bhader Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120459
|
|
BAHADAR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
SANGAT
|
PB-11-005-030-001/34
(mehta)
|
2611005000NRG23300520220051264
|
30/05/2022
|
GURMAIL KAUR
|
2611005WL001719
|
GURMAIL KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120460
|
|
GURMAIL KAUR W/O THAKUR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
446
|
SANGAT
|
PB-11-005-030-001/4
(mehta)
|
2611005000NRG23300520220051269
|
30/05/2022
|
Shinderpal Kaur
|
2611005WL001719
|
Shinderpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120461
|
|
CHHINDER KAUR W/O AJAIB SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
447
|
SANGAT
|
PB-11-005-030-001/49
(mehta)
|
2611005000NRG23300520220051286
|
30/05/2022
|
karamjit kaur
|
2611005WL001719
|
karamjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120462
|
|
KARAMJEET KAUR WO HARPHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
SANGAT
|
PB-11-005-030-001/50
(mehta)
|
2611005000NRG23300520220051288
|
30/05/2022
|
GURDEV KAUR
|
2611005WL001719
|
GURDEV KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120463
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
449
|
SANGAT
|
PB-11-005-030-001/53
(mehta)
|
2611005000NRG23300520220051289
|
30/05/2022
|
Sukhdev Singh
|
2611005WL001719
|
Sukhdev Singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120495
|
|
SUKHDEV SINGH S/O WASAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
450
|
SANGAT
|
PB-11-005-030-001/55
(mehta)
|
2611005000NRG23300520220051290
|
30/05/2022
|
Balwinder Kaur
|
2611005WL001719
|
Balwinder Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928120464
|
|
BALWINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
451
|
SANGAT
|
PB-11-005-030-001/56
(mehta)
|
2611005000NRG23300520220051291
|
30/05/2022
|
Sukhdev Kaur
|
2611005WL001719
|
Sukhdev Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120465
|
|
SUKHDEV KAUR WO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
452
|
SANGAT
|
PB-11-005-030-001/63
(mehta)
|
2611005000NRG23300520220051295
|
30/05/2022
|
Gurpreet Kaur
|
2611005WL001719
|
Gurpreet Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928120467
|
|
GURMEET KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
SANGAT
|
PB-11-005-030-001/70
(mehta)
|
2611005000NRG23300520220051297
|
30/05/2022
|
sukhpal kaur
|
2611005WL001719
|
sukhpal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120468
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
454
|
SANGAT
|
PB-11-005-030-001/86
(mehta)
|
2611005000NRG23300520220051306
|
30/05/2022
|
GURMAIL KAUR
|
2611005WL001719
|
GURMAIL KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120469
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
455
|
SANGAT
|
PB-11-005-030-001/89
(mehta)
|
2611005000NRG23300520220051308
|
30/05/2022
|
AMRJIT KAUR
|
2611005WL001719
|
AMRJIT KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120470
|
|
AMARJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
456
|
SANGAT
|
PB-11-005-030-001/93
(mehta)
|
2611005000NRG23300520220051311
|
30/05/2022
|
SUKHJIT KAUR
|
2611005WL001719
|
SUKHJIT KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120481
|
|
SUKHJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
457
|
SANGAT
|
PB-11-005-030-001/94
(mehta)
|
2611005000NRG23300520220051312
|
30/05/2022
|
PARAMJIT KAUR
|
2611005WL001719
|
PARAMJIT KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928120530
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
458
|
SANGAT
|
PB-11-005-030-001/96
(mehta)
|
2611005000NRG23300520220051313
|
30/05/2022
|
SUKHPAL KAUR
|
2611005WL001719
|
SUKHPAL KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120482
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
459
|
SANGAT
|
PB-11-005-032-001/46
(Nandgarh)
|
2611005000NRG23300520220051675
|
30/05/2022
|
Jaswinder kaur
|
2611005WL001728
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120594
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
460
|
SANGAT
|
PB-11-005-020-001/74
(Jungirana Panchayat)
|
2611005000NRG23300520220051578
|
30/05/2022
|
Gurmit kaur
|
2611005WL001727
|
Gurmit kaur
|
00468
|
UBIN0560626
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1928120515
|
|
GURMEET KAUR WIFE OF GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SANGAT
|
PB-11-005-032-001/58
(Nandgarh)
|
2611005000NRG23300520220051686
|
30/05/2022
|
Jasmail Kaur
|
2611005WL001728
|
Jasmail Kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928120483
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
462
|
SANGAT
|
PB-11-005-032-001/76
(Nandgarh)
|
2611005000NRG23300520220051701
|
30/05/2022
|
Nikki kaur
|
2611005WL001728
|
Nikki kaur
|
00468
|
UBIN0566969
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928120559
|
|
NIKI W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
463
|
SANGAT
|
PB-11-005-030-001/91
(mehta)
|
2611005000NRG23300520220051310
|
30/05/2022
|
PARAMJIT KAUR
|
2611005WL001719
|
PARAMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928120360
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662036
|
662036
|
|
|
|
|
|
|
|