|
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-11-005-028-001/279
(masana)
|
2611005000NRG24180920230210986
|
18/09/2023
|
Sukhpreet Kaur
|
2611005WL007719
|
Sukhpreet Kaur
|
00078
|
CNRB0002089
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007686
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-034-001/102
(Pacca Khuard)
|
2611005000NRG24180920230209779
|
18/09/2023
|
malkit kaur
|
2611005WL007667
|
malkit kaur
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007745
|
|
MALKITO
|
CANARA BANK(508532)
|
|
3
|
SANGAT
|
PB-11-005-034-001/103
(Pacca Khuard)
|
2611005000NRG24180920230209780
|
18/09/2023
|
Jallo kaur
|
2611005WL007667
|
Jallo kaur
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007656
|
|
JEETO BHOWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANGAT
|
PB-11-005-034-001/108
(Pacca Khuard)
|
2611005000NRG24180920230209781
|
18/09/2023
|
Amandeep
|
2611005WL007667
|
Amandeep
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007739
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGAT
|
PB-11-005-034-001/109
(Pacca Khuard)
|
2611005000NRG24180920230209782
|
18/09/2023
|
Murti kaur
|
2611005WL007667
|
Murti kaur
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007746
|
|
MURTI
|
CANARA BANK(508532)
|
|
6
|
SANGAT
|
PB-11-005-034-001/112
(Pacca Khuard)
|
2611005000NRG24180920230209783
|
18/09/2023
|
Chindo
|
2611005WL007667
|
Chindo
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007732
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
7
|
SANGAT
|
PB-11-005-034-001/123
(Pacca Khuard)
|
2611005000NRG24180920230209785
|
18/09/2023
|
Chinder kaur
|
2611005WL007667
|
Chinder kaur
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007744
|
|
CHHINDER PAL
|
CANARA BANK(508532)
|
|
8
|
SANGAT
|
PB-11-005-034-001/131
(Pacca Khuard)
|
2611005000NRG24180920230209788
|
18/09/2023
|
Chhindo
|
2611005WL007667
|
Chhindo
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007734
|
|
SHINDO
|
CANARA BANK(508532)
|
|
9
|
SANGAT
|
PB-11-005-034-001/136
(Pacca Khuard)
|
2611005000NRG24180920230209789
|
18/09/2023
|
kulwinder kaur
|
2611005WL007667
|
kulwinder kaur
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007735
|
|
KULWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-034-001/137
(Pacca Khuard)
|
2611005000NRG24180920230209790
|
18/09/2023
|
Karamjit kaur
|
2611005WL007667
|
Karamjit kaur
|
00078
|
CNRB0003878
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007740
|
|
AMARJEET
|
CANARA BANK(508532)
|
|
11
|
SANGAT
|
PB-11-005-034-001/195
(Pacca Khuard)
|
2611005000NRG24180920230209797
|
18/09/2023
|
bhano
|
2611005WL007667
|
bhano
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007737
|
|
BHANO
|
ICICI BANK LTD(508534)
|
|
12
|
SANGAT
|
PB-11-005-034-001/196
(Pacca Khuard)
|
2611005000NRG24180920230209798
|
18/09/2023
|
soni
|
2611005WL007667
|
soni
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007654
|
|
SONI
|
CANARA BANK(508532)
|
|
13
|
SANGAT
|
PB-11-005-034-001/197
(Pacca Khuard)
|
2611005000NRG24180920230209799
|
18/09/2023
|
maya kaur
|
2611005WL007667
|
maya kaur
|
00078
|
CNRB0003878
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007655
|
|
MAYA KAUR WO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-034-001/198
(Pacca Khuard)
|
2611005000NRG24180920230209800
|
18/09/2023
|
chandi ram
|
2611005WL007667
|
chandi ram
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007743
|
|
CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-034-001/220
(Pacca Khuard)
|
2611005000NRG24180920230209803
|
18/09/2023
|
Shinderpal kaur
|
2611005WL007667
|
Shinderpal kaur
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007748
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-034-001/23
(Pacca Khuard)
|
2611005000NRG24180920230209805
|
18/09/2023
|
PARMJIT KAUR
|
2611005WL007667
|
PARMJIT KAUR
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007741
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-034-001/238
(Pacca Khuard)
|
2611005000NRG24180920230209809
|
18/09/2023
|
Jaspal kaur
|
2611005WL007667
|
Jaspal kaur
|
00078
|
CNRB0003878
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7327007731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SANGAT
|
PB-11-005-034-001/56
(Pacca Khuard)
|
2611005000NRG24180920230209826
|
18/09/2023
|
Danna Ram
|
2611005WL007667
|
Danna Ram
|
00078
|
CNRB0003878
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7327007653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SANGAT
|
PB-11-005-034-001/61
(Pacca Khuard)
|
2611005000NRG24180920230209829
|
18/09/2023
|
jeeto
|
2611005WL007667
|
jeeto
|
00078
|
CNRB0003878
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007742
|
|
JITO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-034-001/64
(Pacca Khuard)
|
2611005000NRG24180920230209831
|
18/09/2023
|
Bimla rani
|
2611005WL007667
|
Bimla rani
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007736
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-034-001/76
(Pacca Khuard)
|
2611005000NRG24180920230209837
|
18/09/2023
|
Veerpal kaur
|
2611005WL007667
|
Veerpal kaur
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007738
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-034-001/85
(Pacca Khuard)
|
2611005000NRG24180920230209841
|
18/09/2023
|
Bansi Ram
|
2611005WL007667
|
Bansi Ram
|
00078
|
CNRB0003878
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007733
|
|
BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-034-001/95
(Pacca Khuard)
|
2611005000NRG24180920230209842
|
18/09/2023
|
Amarjit kaur
|
2611005WL007667
|
Amarjit kaur
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007747
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-015-001/349
(ghudda)
|
2611005000NRG24180920230210178
|
18/09/2023
|
BAKHSHIS SINGH
|
2611005WL007693
|
BAKHSHIS SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007389
|
|
BAKHSHISH SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-028-001/293
(masana)
|
2611005000NRG24180920230210991
|
18/09/2023
|
Angoori Devi
|
2611005WL007719
|
Angoori Devi
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007587
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-039-001/548
(raike kalan)
|
2611005000NRG24180920230209846
|
18/09/2023
|
mana singh
|
2611005WL007668
|
mana singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007388
|
|
MAANA SINGH S/O HARDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-002-001/61
(Bambeha)
|
2611005000NRG24180920230209954
|
18/09/2023
|
Naib singh
|
2611005WL007672
|
Naib singh
|
00152
|
HDFC0002960
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007645
|
|
NAIB SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-015-001/288
(ghudda)
|
2611005000NRG24180920230210167
|
18/09/2023
|
Harpreet Kaur
|
2611005WL007693
|
Harpreet Kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007427
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SANGAT
|
PB-11-005-015-001/379
(ghudda)
|
2611005000NRG24180920230210180
|
18/09/2023
|
Simran Kaur
|
2611005WL007693
|
Simran Kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007430
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-027-001/470
(malhwala)
|
2611005000NRG24180920230210273
|
18/09/2023
|
Charanjit kaur
|
2611005WL007694
|
Charanjit kaur
|
00349
|
PSIB0000269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007588
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
SANGAT
|
PB-11-005-002-001/111
(Bambeha)
|
2611005000NRG24180920230209942
|
18/09/2023
|
Kulwinder singh
|
2611005WL007672
|
Kulwinder singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007384
|
|
KULWINDER SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-002-001/134
(Bambeha)
|
2611005000NRG24180920230209944
|
18/09/2023
|
Tarra singh
|
2611005WL007672
|
Tarra singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007496
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-002-001/22
(Bambeha)
|
2611005000NRG24180920230209947
|
18/09/2023
|
mail singh
|
2611005WL007672
|
mail singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007355
|
|
MEL SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-002-001/384
(Bambeha)
|
2611005000NRG24180920230209950
|
18/09/2023
|
Sohan singh
|
2611005WL007672
|
Sohan singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007625
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-002-001/87
(Bambeha)
|
2611005000NRG24180920230209958
|
18/09/2023
|
mahinder singh
|
2611005WL007672
|
mahinder singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007357
|
|
MAHINDER SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-028-001/266
(masana)
|
2611005000NRG24180920230210983
|
18/09/2023
|
Nasib kaur
|
2611005WL007719
|
Nasib kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007586
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-038-001/10
(Rai Ke Khurad)
|
2611005000NRG24180920230210278
|
18/09/2023
|
Jasvir kaur
|
2611005WL007695
|
Jasvir kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007359
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SANGAT
|
PB-11-005-038-001/105
(Rai Ke Khurad)
|
2611005000NRG24180920230210280
|
18/09/2023
|
Paramjit kaur
|
2611005WL007695
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007358
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-038-001/106
(Rai Ke Khurad)
|
2611005000NRG24180920230210281
|
18/09/2023
|
Sarbjit kaur
|
2611005WL007695
|
Sarbjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7327007806
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-038-001/108
(Rai Ke Khurad)
|
2611005000NRG24180920230210283
|
18/09/2023
|
Mangla singh
|
2611005WL007695
|
Mangla singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007398
|
|
SHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-038-001/108
(Rai Ke Khurad)
|
2611005000NRG24180920230210282
|
18/09/2023
|
Sukhjit kaur
|
2611005WL007695
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007820
|
|
SUKHJIT KAUR WO SHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-038-001/11
(Rai Ke Khurad)
|
2611005000NRG24180920230210285
|
18/09/2023
|
Joginder kaur
|
2611005WL007695
|
Joginder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007824
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-038-001/113
(Rai Ke Khurad)
|
2611005000NRG24180920230210286
|
18/09/2023
|
Sukhpreet Kaur
|
2611005WL007695
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007833
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-038-001/116
(Rai Ke Khurad)
|
2611005000NRG24180920230210287
|
18/09/2023
|
Paramjit kaur
|
2611005WL007695
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007817
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-038-001/117
(Rai Ke Khurad)
|
2611005000NRG24180920230210288
|
18/09/2023
|
Parkash kaur
|
2611005WL007695
|
Parkash kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7327007816
|
|
PRAKASH KAUR WO CHUNI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-038-001/118
(Rai Ke Khurad)
|
2611005000NRG24180920230210289
|
18/09/2023
|
Mandeep Kaur
|
2611005WL007695
|
Mandeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007835
|
|
MANDEEP KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-038-001/121
(Rai Ke Khurad)
|
2611005000NRG24180920230210290
|
18/09/2023
|
Gurmeet kaur
|
2611005WL007695
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007832
|
|
GURMEET KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-038-001/124
(Rai Ke Khurad)
|
2611005000NRG24180920230210292
|
18/09/2023
|
Pooja rani
|
2611005WL007695
|
Pooja rani
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007372
|
|
POOJA RANI WO SURJIT KAMAR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-038-001/124
(Rai Ke Khurad)
|
2611005000NRG24180920230210291
|
18/09/2023
|
Surjit kumar
|
2611005WL007695
|
Surjit kumar
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007822
|
|
SURJIT KUMAR SO CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-038-001/126
(Rai Ke Khurad)
|
2611005000NRG24180920230210295
|
18/09/2023
|
Paramjeet Kaur
|
2611005WL007695
|
Paramjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007397
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-038-001/13
(Rai Ke Khurad)
|
2611005000NRG24180920230210296
|
18/09/2023
|
Ajaib singh
|
2611005WL007695
|
Ajaib singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007829
|
|
AJIAB SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
SANGAT
|
PB-11-005-038-001/13
(Rai Ke Khurad)
|
2611005000NRG24180920230210297
|
18/09/2023
|
Amarjit Kaur
|
2611005WL007695
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007624
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SANGAT
|
PB-11-005-038-001/137
(Rai Ke Khurad)
|
2611005000NRG24180920230210299
|
18/09/2023
|
Manjit Kaur
|
2611005WL007695
|
Manjit Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007826
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SANGAT
|
PB-11-005-038-001/140
(Rai Ke Khurad)
|
2611005000NRG24180920230210301
|
18/09/2023
|
Sukhjit Kaur.
|
2611005WL007695
|
Sukhjit Kaur.
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007834
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SANGAT
|
PB-11-005-038-001/141
(Rai Ke Khurad)
|
2611005000NRG24180920230210302
|
18/09/2023
|
Balwinder Kaur
|
2611005WL007695
|
Balwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007619
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-038-001/145
(Rai Ke Khurad)
|
2611005000NRG24180920230210303
|
18/09/2023
|
Sukhdev kaur
|
2611005WL007695
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007382
|
|
SUKHDEV KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-038-001/146
(Rai Ke Khurad)
|
2611005000NRG24180920230210304
|
18/09/2023
|
Hardeep Kaur
|
2611005WL007695
|
Hardeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007353
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SANGAT
|
PB-11-005-038-001/149
(Rai Ke Khurad)
|
2611005000NRG24180920230210306
|
18/09/2023
|
Bholi Kaur
|
2611005WL007695
|
Bholi Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007827
|
|
BHOLI KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-038-001/149
(Rai Ke Khurad)
|
2611005000NRG24180920230210305
|
18/09/2023
|
SUKHMANDER SINGH
|
2611005WL007695
|
SUKHMANDER SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007623
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-038-001/150
(Rai Ke Khurad)
|
2611005000NRG24180920230209959
|
18/09/2023
|
Balveer Kaur
|
2611005WL007672
|
Balveer Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007622
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-038-001/150
(Rai Ke Khurad)
|
2611005000NRG24180920230210308
|
18/09/2023
|
BHOLA SINGH
|
2611005WL007695
|
BHOLA SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007823
|
|
BHOLA SINGH S/O MASTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-038-001/150
(Rai Ke Khurad)
|
2611005000NRG24180920230210307
|
18/09/2023
|
SURJIT KAUR
|
2611005WL007695
|
SURJIT KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007387
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
SANGAT
|
PB-11-005-038-001/157
(Rai Ke Khurad)
|
2611005000NRG24180920230210309
|
18/09/2023
|
Charanjit Singh
|
2611005WL007695
|
Charanjit Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007383
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-038-001/157
(Rai Ke Khurad)
|
2611005000NRG24180920230210310
|
18/09/2023
|
Pas Kaur
|
2611005WL007695
|
Pas Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007825
|
|
PACHH KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-038-001/160
(Rai Ke Khurad)
|
2611005000NRG24180920230210311
|
18/09/2023
|
Gurpreet Kaur
|
2611005WL007695
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007365
|
|
GURPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-038-001/163
(Rai Ke Khurad)
|
2611005000NRG24180920230210313
|
18/09/2023
|
Arshdeep Kaur
|
2611005WL007695
|
Arshdeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007392
|
|
ARSHDEEP KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-038-001/163
(Rai Ke Khurad)
|
2611005000NRG24180920230210312
|
18/09/2023
|
Sandeep Singh
|
2611005WL007695
|
Sandeep Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007368
|
|
SANDEEP SINGH SO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-038-001/166
(Rai Ke Khurad)
|
2611005000NRG24180920230210314
|
18/09/2023
|
Baljit kaur
|
2611005WL007695
|
Baljit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007803
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-038-001/169
(Rai Ke Khurad)
|
2611005000NRG24180920230210315
|
18/09/2023
|
Jaswinder kaur
|
2611005WL007695
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007371
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-038-001/171
(Rai Ke Khurad)
|
2611005000NRG24180920230210317
|
18/09/2023
|
Sandeep Kaur
|
2611005WL007695
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007370
|
|
SANDEEP KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-038-001/179
(Rai Ke Khurad)
|
2611005000NRG24180920230210318
|
18/09/2023
|
Paramjit Kaur
|
2611005WL007695
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7327007364
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-038-001/18
(Rai Ke Khurad)
|
2611005000NRG24180920230210319
|
18/09/2023
|
Naib singh
|
2611005WL007695
|
Naib singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007808
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
SANGAT
|
PB-11-005-038-001/182
(Rai Ke Khurad)
|
2611005000NRG24180920230210320
|
18/09/2023
|
Amandeep Kaur
|
2611005WL007695
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007836
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SANGAT
|
PB-11-005-038-001/184
(Rai Ke Khurad)
|
2611005000NRG24180920230210321
|
18/09/2023
|
sarabjit kaur
|
2611005WL007695
|
sarabjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007375
|
|
SARABJEET KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-038-001/19
(Rai Ke Khurad)
|
2611005000NRG24180920230210322
|
18/09/2023
|
Billu singh
|
2611005WL007695
|
Billu singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7327007352
|
|
BILU SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-038-001/190
(Rai Ke Khurad)
|
2611005000NRG24180920230210323
|
18/09/2023
|
Gursevk singh
|
2611005WL007695
|
Gursevk singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007378
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-038-001/190
(Rai Ke Khurad)
|
2611005000NRG24180920230210324
|
18/09/2023
|
Sukhpreet Kaur
|
2611005WL007695
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007360
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
SANGAT
|
PB-11-005-038-001/195
(Rai Ke Khurad)
|
2611005000NRG24180920230210325
|
18/09/2023
|
Babali Kaur
|
2611005WL007695
|
Babali Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007393
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-038-001/199
(Rai Ke Khurad)
|
2611005000NRG24180920230210326
|
18/09/2023
|
Karamjit Kaur
|
2611005WL007695
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007841
|
|
KARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-038-001/208
(Rai Ke Khurad)
|
2611005000NRG24180920230210329
|
18/09/2023
|
Amarjit Kaur
|
2611005WL007695
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007390
|
|
AMARJEEET KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-038-001/21
(Rai Ke Khurad)
|
2611005000NRG24180920230210330
|
18/09/2023
|
Sukhjit kaur
|
2611005WL007695
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007809
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
SANGAT
|
PB-11-005-038-001/210
(Rai Ke Khurad)
|
2611005000NRG24180920230210331
|
18/09/2023
|
Amandeep Kaur
|
2611005WL007695
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007367
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-038-001/213
(Rai Ke Khurad)
|
2611005000NRG24180920230210333
|
18/09/2023
|
Hardeep Kaur
|
2611005WL007695
|
Hardeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007374
|
|
HARDEEP KAUR WO CHAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-038-001/220
(Rai Ke Khurad)
|
2611005000NRG24180920230210334
|
18/09/2023
|
Jaspreet Kaur
|
2611005WL007695
|
Jaspreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007380
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SANGAT
|
PB-11-005-038-001/223
(Rai Ke Khurad)
|
2611005000NRG24180920230210335
|
18/09/2023
|
Lali Singh
|
2611005WL007695
|
Lali Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007369
|
|
LALI SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-038-001/227
(Rai Ke Khurad)
|
2611005000NRG24180920230210336
|
18/09/2023
|
Salochana devi
|
2611005WL007695
|
Salochana devi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007399
|
|
SALOCHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-038-001/23
(Rai Ke Khurad)
|
2611005000NRG24180920230210337
|
18/09/2023
|
SARABJIT KAUR
|
2611005WL007695
|
SARABJIT KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007814
|
|
SARABJIT KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-038-001/235
(Rai Ke Khurad)
|
2611005000NRG24180920230210338
|
18/09/2023
|
Geyan Kaur
|
2611005WL007695
|
Geyan Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007354
|
|
GIAN KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-038-001/239
(Rai Ke Khurad)
|
2611005000NRG24180920230210339
|
18/09/2023
|
Karamjit Singh
|
2611005WL007695
|
Karamjit Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7327007343
|
|
KARAMJEET SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-038-001/24
(Rai Ke Khurad)
|
2611005000NRG24180920230210340
|
18/09/2023
|
karamjit kaur
|
2611005WL007695
|
karamjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007837
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-038-001/240
(Rai Ke Khurad)
|
2611005000NRG24180920230210341
|
18/09/2023
|
Sukhveer Kaur
|
2611005WL007695
|
Sukhveer Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007394
|
|
Sukhbeer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-038-001/241
(Rai Ke Khurad)
|
2611005000NRG24180920230210342
|
18/09/2023
|
Rajwinder Kaur
|
2611005WL007695
|
Rajwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007361
|
|
RAJWINDER KAUR WO BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-038-001/243
(Rai Ke Khurad)
|
2611005000NRG24180920230210343
|
18/09/2023
|
Bansat kaur
|
2611005WL007695
|
Bansat kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007830
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SANGAT
|
PB-11-005-038-001/248
(Rai Ke Khurad)
|
2611005000NRG24180920230210345
|
18/09/2023
|
Kinder Kaur
|
2611005WL007695
|
Kinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007377
|
|
Kinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-038-001/250
(Rai Ke Khurad)
|
2611005000NRG24180920230210346
|
18/09/2023
|
Kuldeep Kaur
|
2611005WL007695
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007347
|
|
KULDEEP KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGAT
|
PB-11-005-038-001/26
(Rai Ke Khurad)
|
2611005000NRG24180920230210348
|
18/09/2023
|
Harjinder Kaur
|
2611005WL007695
|
Harjinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007366
|
|
HARJINDER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-038-001/261
(Rai Ke Khurad)
|
2611005000NRG24180920230210349
|
18/09/2023
|
Veerpal kaur
|
2611005WL007695
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007838
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
SANGAT
|
PB-11-005-038-001/272
(Rai Ke Khurad)
|
2611005000NRG24180920230210350
|
18/09/2023
|
Sukhdav kaur
|
2611005WL007695
|
Sukhdav kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007621
|
|
SUKHDEV KAUR WO PRITAM SINGH CDPO SANGA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-038-001/29
(Rai Ke Khurad)
|
2611005000NRG24180920230210351
|
18/09/2023
|
Amandeep kaur
|
2611005WL007695
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007395
|
|
MANDEEP KAUR WO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-038-001/293
(Rai Ke Khurad)
|
2611005000NRG24180920230210352
|
18/09/2023
|
Mandeep Kaur
|
2611005WL007695
|
Mandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007396
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-038-001/3
(Rai Ke Khurad)
|
2611005000NRG24180920230210354
|
18/09/2023
|
Gurmeet Kaur
|
2611005WL007695
|
Gurmeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007344
|
|
GURMIT KAUR WO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-038-001/3
(Rai Ke Khurad)
|
2611005000NRG24180920230210353
|
18/09/2023
|
Thana singh
|
2611005WL007695
|
Thana singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007348
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
SANGAT
|
PB-11-005-038-001/308
(Rai Ke Khurad)
|
2611005000NRG24180920230210356
|
18/09/2023
|
Kirna devi
|
2611005WL007695
|
Kirna devi
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007363
|
|
KIRNA DEVI WO KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGAT
|
PB-11-005-038-001/310
(Rai Ke Khurad)
|
2611005000NRG24180920230210357
|
18/09/2023
|
Amandeep kaur
|
2611005WL007695
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007810
|
|
AMANDEEP KAUR W/O JAGDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
105
|
SANGAT
|
PB-11-005-038-001/33
(Rai Ke Khurad)
|
2611005000NRG24180920230210358
|
18/09/2023
|
Sukhdev kaur
|
2611005WL007695
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007813
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
SANGAT
|
PB-11-005-038-001/34
(Rai Ke Khurad)
|
2611005000NRG24180920230210359
|
18/09/2023
|
Kuara singh
|
2611005WL007695
|
Kuara singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007840
|
|
KAURA SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-038-001/34
(Rai Ke Khurad)
|
2611005000NRG24180920230210360
|
18/09/2023
|
Swarnjit kaur
|
2611005WL007695
|
Swarnjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007379
|
|
Swaranjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGAT
|
PB-11-005-038-001/39
(Rai Ke Khurad)
|
2611005000NRG24180920230210361
|
18/09/2023
|
Sukhdev Kaur
|
2611005WL007695
|
Sukhdev Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007828
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
SANGAT
|
PB-11-005-038-001/41
(Rai Ke Khurad)
|
2611005000NRG24180920230210362
|
18/09/2023
|
Jaspreet kaur
|
2611005WL007695
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007373
|
|
JASPREET KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-038-001/42
(Rai Ke Khurad)
|
2611005000NRG24180920230210363
|
18/09/2023
|
Hamail kaur
|
2611005WL007695
|
Hamail kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007589
|
|
HARMAIL KAUR W/O BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-038-001/50
(Rai Ke Khurad)
|
2611005000NRG24180920230210365
|
18/09/2023
|
Sukhjit kaur
|
2611005WL007695
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007386
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SANGAT
|
PB-11-005-038-001/51
(Rai Ke Khurad)
|
2611005000NRG24180920230210366
|
18/09/2023
|
Sandeep kaur
|
2611005WL007695
|
Sandeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7327007831
|
|
SANDEEP KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGAT
|
PB-11-005-038-001/53
(Rai Ke Khurad)
|
2611005000NRG24180920230210367
|
18/09/2023
|
Dev singh
|
2611005WL007695
|
Dev singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007349
|
|
DEV SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SANGAT
|
PB-11-005-038-001/53
(Rai Ke Khurad)
|
2611005000NRG24180920230210368
|
18/09/2023
|
Manjit kaur
|
2611005WL007695
|
Manjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007821
|
|
MANJEET KAUR WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-038-001/54
(Rai Ke Khurad)
|
2611005000NRG24180920230210369
|
18/09/2023
|
Malkit kaur
|
2611005WL007695
|
Malkit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007351
|
|
MALKIT KAUR WO MUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SANGAT
|
PB-11-005-038-001/55
(Rai Ke Khurad)
|
2611005000NRG24180920230210370
|
18/09/2023
|
Jaspreet kaur
|
2611005WL007695
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007819
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SANGAT
|
PB-11-005-038-001/56
(Rai Ke Khurad)
|
2611005000NRG24180920230210371
|
18/09/2023
|
Sarbjit kaur
|
2611005WL007695
|
Sarbjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007811
|
|
SARABJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SANGAT
|
PB-11-005-038-001/58
(Rai Ke Khurad)
|
2611005000NRG24180920230210372
|
18/09/2023
|
Khuspreet Kaur
|
2611005WL007695
|
Khuspreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007346
|
|
KHUSHPREET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SANGAT
|
PB-11-005-038-001/60
(Rai Ke Khurad)
|
2611005000NRG24180920230210373
|
18/09/2023
|
SUKHWINDER KAUR
|
2611005WL007695
|
SUKHWINDER KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007385
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-038-001/64
(Rai Ke Khurad)
|
2611005000NRG24180920230210374
|
18/09/2023
|
Sukhdev kaur
|
2611005WL007695
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007812
|
|
SUKHDEV KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SANGAT
|
PB-11-005-038-001/66
(Rai Ke Khurad)
|
2611005000NRG24180920230210375
|
18/09/2023
|
Gurjit kaur
|
2611005WL007695
|
Gurjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007804
|
|
GURJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-038-001/67
(Rai Ke Khurad)
|
2611005000NRG24180920230210376
|
18/09/2023
|
Veerpal kaur
|
2611005WL007695
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007807
|
|
BIRPAL KAUR W/O NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SANGAT
|
PB-11-005-038-001/70
(Rai Ke Khurad)
|
2611005000NRG24180920230210377
|
18/09/2023
|
sukhpreet kaur
|
2611005WL007695
|
sukhpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007818
|
|
SUKHPREET KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SANGAT
|
PB-11-005-038-001/73
(Rai Ke Khurad)
|
2611005000NRG24180920230210378
|
18/09/2023
|
Jaspal kaur
|
2611005WL007695
|
Jaspal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007356
|
|
JASPAL KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SANGAT
|
PB-11-005-038-001/76
(Rai Ke Khurad)
|
2611005000NRG24180920230210379
|
18/09/2023
|
Geta devi
|
2611005WL007695
|
Geta devi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007362
|
|
GITA RANI WO DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SANGAT
|
PB-11-005-038-001/80
(Rai Ke Khurad)
|
2611005000NRG24180920230210380
|
18/09/2023
|
GURPAL KAUR
|
2611005WL007695
|
GURPAL KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007805
|
|
GURPAL KAUR W/O DHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SANGAT
|
PB-11-005-038-001/81
(Rai Ke Khurad)
|
2611005000NRG24180920230210381
|
18/09/2023
|
jaswant singh
|
2611005WL007695
|
jaswant singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007815
|
|
JASWANT SINGH S/O BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SANGAT
|
PB-11-005-038-001/85
(Rai Ke Khurad)
|
2611005000NRG24180920230210382
|
18/09/2023
|
Karamjit kaur
|
2611005WL007695
|
Karamjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007620
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
SANGAT
|
PB-11-005-038-001/9
(Rai Ke Khurad)
|
2611005000NRG24180920230210383
|
18/09/2023
|
mURTI.
|
2611005WL007695
|
mURTI.
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007350
|
|
MURATI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SANGAT
|
PB-11-005-038-001/91
(Rai Ke Khurad)
|
2611005000NRG24180920230210384
|
18/09/2023
|
Sukhdev kaur
|
2611005WL007695
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007345
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SANGAT
|
PB-11-005-038-001/96
(Rai Ke Khurad)
|
2611005000NRG24180920230210385
|
18/09/2023
|
Sarabjit kaur
|
2611005WL007695
|
Sarabjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007839
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SANGAT
|
PB-11-005-039-001/251
(raike kalan)
|
2611005000NRG24180920230209843
|
18/09/2023
|
Mahaveer singh
|
2611005WL007668
|
Mahaveer singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007626
|
|
MAHAVEER SO CHARANJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SANGAT
|
PB-11-005-039-001/499
(raike kalan)
|
2611005000NRG24180920230209844
|
18/09/2023
|
Gurdeep Singh
|
2611005WL007668
|
Gurdeep Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007618
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-039-001/532
(raike kalan)
|
2611005000NRG24180920230209845
|
18/09/2023
|
Janta Singh
|
2611005WL007668
|
Janta Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007376
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SANGAT
|
PB-11-005-039-001/595
(raike kalan)
|
2611005000NRG24180920230209847
|
18/09/2023
|
Jaskiran singh
|
2611005WL007668
|
Jaskiran singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007617
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG24180920230209848
|
18/09/2023
|
Harbans Lal
|
2611005WL007668
|
Harbans Lal
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007381
|
|
HARBANS RAM SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170892
|
170892
|
|
|
|
|
|
|
|
|
137
|
SANGAT
|
PB-11-005-002-001/108
(Bambeha)
|
2611005000NRG24180920230209940
|
18/09/2023
|
Bagga singh
|
2611005WL007672
|
Bagga singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007702
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SANGAT
|
PB-11-005-002-001/11
(Bambeha)
|
2611005000NRG24180920230209941
|
18/09/2023
|
Kala singh
|
2611005WL007672
|
Kala singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007498
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SANGAT
|
PB-11-005-002-001/189
(Bambeha)
|
2611005000NRG24180920230209945
|
18/09/2023
|
Ranjeet singh
|
2611005WL007672
|
Ranjeet singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
11/11/2023
|
|
7327007503
|
|
RANJEET SINGH SO VEER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SANGAT
|
PB-11-005-002-001/208
(Bambeha)
|
2611005000NRG24180920230209946
|
18/09/2023
|
RANGA SINGH
|
2611005WL007672
|
RANGA SINGH
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007502
|
|
RANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SANGAT
|
PB-11-005-002-001/30
(Bambeha)
|
2611005000NRG24180920230209948
|
18/09/2023
|
Sukhdev singh
|
2611005WL007672
|
Sukhdev singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007497
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
SANGAT
|
PB-11-005-002-001/43
(Bambeha)
|
2611005000NRG24180920230209951
|
18/09/2023
|
Dharampal
|
2611005WL007672
|
Dharampal
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007494
|
|
DHARAMPAL SINGHMM
|
AXIS BANK(607153)
|
|
143
|
SANGAT
|
PB-11-005-002-001/48
(Bambeha)
|
2611005000NRG24180920230209952
|
18/09/2023
|
veer chand
|
2611005WL007672
|
veer chand
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007495
|
|
VEER CHAND SO BANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SANGAT
|
PB-11-005-002-001/52
(Bambeha)
|
2611005000NRG24180920230209953
|
18/09/2023
|
Modan singh
|
2611005WL007672
|
Modan singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007504
|
|
MODAN SINGH S/O MUKHTIAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
145
|
SANGAT
|
PB-11-005-002-001/66
(Bambeha)
|
2611005000NRG24180920230209956
|
18/09/2023
|
Babo singh
|
2611005WL007672
|
Babo singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7327007500
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SANGAT
|
PB-11-005-002-001/66
(Bambeha)
|
2611005000NRG24180920230209955
|
18/09/2023
|
Manjit kaur
|
2611005WL007672
|
Manjit kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007501
|
|
MANJIT KOUR W/O BAHAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
147
|
SANGAT
|
PB-11-005-002-001/80
(Bambeha)
|
2611005000NRG24180920230209957
|
18/09/2023
|
Botta singh
|
2611005WL007672
|
Botta singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007499
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
148
|
SANGAT
|
PB-11-005-013-001/139
(Fullo Mitthi)
|
2611005000NRG24150920230208956
|
18/09/2023
|
Veerpal Kaur
|
2611005WL007614
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7327007515
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SANGAT
|
PB-11-005-013-001/280
(Fullo Mitthi)
|
2611005000NRG24150920230209009
|
18/09/2023
|
Kulwinder Kaur
|
2611005WL007614
|
Kulwinder Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007699
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-028-001/164
(masana)
|
2611005000NRG24180920230210952
|
18/09/2023
|
Kamalpreet kaur
|
2611005WL007719
|
Kamalpreet kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007516
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SANGAT
|
PB-11-005-028-001/232
(masana)
|
2611005000NRG24180920230210976
|
18/09/2023
|
Ramandeep kaur
|
2611005WL007719
|
Ramandeep kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007513
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SANGAT
|
PB-11-005-028-001/288
(masana)
|
2611005000NRG24180920230210988
|
18/09/2023
|
beero Kaur
|
2611005WL007719
|
beero Kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007512
|
|
BEERO KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SANGAT
|
PB-11-005-028-001/316
(masana)
|
2611005000NRG24180920230210998
|
18/09/2023
|
Hardip kaur
|
2611005WL007719
|
Hardip kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007514
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SANGAT
|
PB-11-005-041-001/22
(Shergar)
|
2611005000NRG24180920230211546
|
18/09/2023
|
Virpal Kaur
|
2611005WL007744
|
Virpal Kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007511
|
|
BALJIT SINGH AND VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
155
|
SANGAT
|
PB-11-005-030-001/406
(mehta)
|
2611005000NRG24180920230211533
|
18/09/2023
|
Gurpreet kaur
|
2611005WL007744
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007493
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
SANGAT
|
PB-11-005-030-001/81
(mehta)
|
2611005000NRG24180920230211536
|
18/09/2023
|
Jasmeet kaur
|
2611005WL007744
|
Jasmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007492
|
|
JASMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
157
|
SANGAT
|
PB-11-005-028-001/152
(masana)
|
2611005000NRG24180920230210948
|
18/09/2023
|
palwinder kaur
|
2611005WL007719
|
palwinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007401
|
|
PALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-028-001/167
(masana)
|
2611005000NRG24180920230210953
|
18/09/2023
|
rani kaur
|
2611005WL007719
|
rani kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007409
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-028-001/169
(masana)
|
2611005000NRG24180920230210954
|
18/09/2023
|
JASWINDER KAUR
|
2611005WL007719
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007470
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-028-001/181
(masana)
|
2611005000NRG24180920230210956
|
18/09/2023
|
RANI DEVI
|
2611005WL007719
|
RANI DEVI
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007458
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-028-001/185
(masana)
|
2611005000NRG24180920230210960
|
18/09/2023
|
Sukhpreet kaur
|
2611005WL007719
|
Sukhpreet kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007477
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGAT
|
PB-11-005-028-001/198
(masana)
|
2611005000NRG24180920230210966
|
18/09/2023
|
Angoori Devi
|
2611005WL007719
|
Angoori Devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007408
|
|
ANGOORI DEVI W/O TARI RAM PLA 128555 & D
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-028-001/201
(masana)
|
2611005000NRG24180920230210967
|
18/09/2023
|
Jasvir kaur
|
2611005WL007719
|
Jasvir kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007474
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-028-001/207
(masana)
|
2611005000NRG24180920230210968
|
18/09/2023
|
Gurdev Kaur
|
2611005WL007719
|
Gurdev Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007468
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-028-001/234
(masana)
|
2611005000NRG24180920230210977
|
18/09/2023
|
Sarvati
|
2611005WL007719
|
Sarvati
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007407
|
|
SARVATI W/O JAGDISH RAM& DSSO.SANGAT.PL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-028-001/241
(masana)
|
2611005000NRG24180920230210978
|
18/09/2023
|
Ram Bilas
|
2611005WL007719
|
Ram Bilas
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007406
|
|
RAM BILAS S/O DAYA CHAND & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGAT
|
PB-11-005-028-001/244
(masana)
|
2611005000NRG24180920230210979
|
18/09/2023
|
Jaswinder kaur
|
2611005WL007719
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007473
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SANGAT
|
PB-11-005-028-001/253
(masana)
|
2611005000NRG24180920230210981
|
18/09/2023
|
Jamna
|
2611005WL007719
|
Jamna
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007479
|
|
JAMNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SANGAT
|
PB-11-005-028-001/255
(masana)
|
2611005000NRG24180920230210982
|
18/09/2023
|
Badamo Devi
|
2611005WL007719
|
Badamo Devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007471
|
|
BADAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-028-001/276
(masana)
|
2611005000NRG24180920230210984
|
18/09/2023
|
Sukhpal kaur
|
2611005WL007719
|
Sukhpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007476
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SANGAT
|
PB-11-005-028-001/277
(masana)
|
2611005000NRG24180920230210985
|
18/09/2023
|
Manisha Rani
|
2611005WL007719
|
Manisha Rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007469
|
|
MANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SANGAT
|
PB-11-005-028-001/291
(masana)
|
2611005000NRG24180920230210989
|
18/09/2023
|
Sukhpal Kaur
|
2611005WL007719
|
Sukhpal Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007475
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-028-001/292
(masana)
|
2611005000NRG24180920230210990
|
18/09/2023
|
Maya devi
|
2611005WL007719
|
Maya devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007472
|
|
MAYA DEVI &CDPO PLA,62402
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-028-001/314
(masana)
|
2611005000NRG24180920230210997
|
18/09/2023
|
Rajveer kaur
|
2611005WL007719
|
Rajveer kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007478
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGAT
|
PB-11-005-034-001/120
(Pacca Khuard)
|
2611005000NRG24180920230209784
|
18/09/2023
|
Jallo kaur
|
2611005WL007667
|
Jallo kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007449
|
|
JALLO W/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-034-001/124
(Pacca Khuard)
|
2611005000NRG24180920230209786
|
18/09/2023
|
Mukhtiar kaur
|
2611005WL007667
|
Mukhtiar kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007414
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-034-001/125
(Pacca Khuard)
|
2611005000NRG24180920230209787
|
18/09/2023
|
Manjit kaur
|
2611005WL007667
|
Manjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007456
|
|
MANJEET KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-034-001/140
(Pacca Khuard)
|
2611005000NRG24180920230209791
|
18/09/2023
|
Sukhwinder kaur
|
2611005WL007667
|
Sukhwinder kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007403
|
|
SUKHWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGAT
|
PB-11-005-034-001/147
(Pacca Khuard)
|
2611005000NRG24180920230209792
|
18/09/2023
|
Manjit kaur
|
2611005WL007667
|
Manjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007413
|
|
MANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SANGAT
|
PB-11-005-034-001/148
(Pacca Khuard)
|
2611005000NRG24180920230209793
|
18/09/2023
|
Mella singh
|
2611005WL007667
|
Mella singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007448
|
|
MELA SINGH AND CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-034-001/157
(Pacca Khuard)
|
2611005000NRG24180920230209794
|
18/09/2023
|
Gurmit kaur
|
2611005WL007667
|
Gurmit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007450
|
|
GURMEET KAUR WIFE GURMAIL SINGH URF KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-034-001/168
(Pacca Khuard)
|
2611005000NRG24180920230209795
|
18/09/2023
|
Jeeto bai
|
2611005WL007667
|
Jeeto bai
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007402
|
|
JEETO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAT
|
PB-11-005-034-001/186
(Pacca Khuard)
|
2611005000NRG24180920230209796
|
18/09/2023
|
gurnam kaur
|
2611005WL007667
|
gurnam kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007412
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-034-001/226
(Pacca Khuard)
|
2611005000NRG24180920230209804
|
18/09/2023
|
Sandeep kaur
|
2611005WL007667
|
Sandeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007462
|
|
SANDEEPKAUR CHARANJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SANGAT
|
PB-11-005-034-001/233
(Pacca Khuard)
|
2611005000NRG24180920230209806
|
18/09/2023
|
Kulwinder kaur
|
2611005WL007667
|
Kulwinder kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007459
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SANGAT
|
PB-11-005-034-001/236
(Pacca Khuard)
|
2611005000NRG24180920230209807
|
18/09/2023
|
Sarabjit kaur
|
2611005WL007667
|
Sarabjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007463
|
|
SARBJEET KAUR W/O CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SANGAT
|
PB-11-005-034-001/237
(Pacca Khuard)
|
2611005000NRG24180920230209808
|
18/09/2023
|
Charanjit kaur
|
2611005WL007667
|
Charanjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007405
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGAT
|
PB-11-005-034-001/243
(Pacca Khuard)
|
2611005000NRG24180920230209810
|
18/09/2023
|
Paramjit Kaur
|
2611005WL007667
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007404
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SANGAT
|
PB-11-005-034-001/245
(Pacca Khuard)
|
2611005000NRG24180920230209811
|
18/09/2023
|
Saroj Kaur
|
2611005WL007667
|
Saroj Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007482
|
|
SAROJI KAUR
|
CANARA BANK(508532)
|
|
190
|
SANGAT
|
PB-11-005-034-001/251
(Pacca Khuard)
|
2611005000NRG24180920230209812
|
18/09/2023
|
KIRANJEET KAUR
|
2611005WL007667
|
KIRANJEET KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007464
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SANGAT
|
PB-11-005-034-001/254
(Pacca Khuard)
|
2611005000NRG24180920230209815
|
18/09/2023
|
KIRANPAL KAUR
|
2611005WL007667
|
KIRANPAL KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007480
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SANGAT
|
PB-11-005-034-001/27
(Pacca Khuard)
|
2611005000NRG24180920230209817
|
18/09/2023
|
Manpreet kaur
|
2611005WL007667
|
Manpreet kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007466
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGAT
|
PB-11-005-034-001/28
(Pacca Khuard)
|
2611005000NRG24180920230209818
|
18/09/2023
|
Mindo
|
2611005WL007667
|
Mindo
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007481
|
|
MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-034-001/29
(Pacca Khuard)
|
2611005000NRG24180920230209819
|
18/09/2023
|
Bogga singh
|
2611005WL007667
|
Bogga singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007455
|
|
BHOGA SINGH S/O KAKARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SANGAT
|
PB-11-005-034-001/3
(Pacca Khuard)
|
2611005000NRG24180920230209820
|
18/09/2023
|
manjit kaur
|
2611005WL007667
|
manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007411
|
|
MANJIT KAUR W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SANGAT
|
PB-11-005-034-001/32
(Pacca Khuard)
|
2611005000NRG24180920230209821
|
18/09/2023
|
Jeeto
|
2611005WL007667
|
Jeeto
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007453
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
197
|
SANGAT
|
PB-11-005-034-001/35
(Pacca Khuard)
|
2611005000NRG24180920230209823
|
18/09/2023
|
Manjit kaur
|
2611005WL007667
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007460
|
|
MANJITKAUR W/O AKEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SANGAT
|
PB-11-005-034-001/40
(Pacca Khuard)
|
2611005000NRG24180920230209824
|
18/09/2023
|
Manpreet kaur
|
2611005WL007667
|
Manpreet kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007457
|
|
MANPREET KAUR W/O MEJOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SANGAT
|
PB-11-005-034-001/58
(Pacca Khuard)
|
2611005000NRG24180920230209827
|
18/09/2023
|
Darshan Ram
|
2611005WL007667
|
Darshan Ram
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007465
|
|
DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SANGAT
|
PB-11-005-034-001/60
(Pacca Khuard)
|
2611005000NRG24180920230209828
|
18/09/2023
|
Seeto Rani
|
2611005WL007667
|
Seeto Rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007454
|
|
SEETO W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-034-001/62
(Pacca Khuard)
|
2611005000NRG24180920230209830
|
18/09/2023
|
Kuldeep kaur
|
2611005WL007667
|
Kuldeep kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007461
|
|
KULDIPKAUR JAGROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SANGAT
|
PB-11-005-034-001/65
(Pacca Khuard)
|
2611005000NRG24180920230209832
|
18/09/2023
|
Gurtej kaur
|
2611005WL007667
|
Gurtej kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007467
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SANGAT
|
PB-11-005-034-001/67
(Pacca Khuard)
|
2611005000NRG24180920230209833
|
18/09/2023
|
AMRIK SINGH
|
2611005WL007667
|
AMRIK SINGH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007415
|
|
AMRIK SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SANGAT
|
PB-11-005-034-001/69
(Pacca Khuard)
|
2611005000NRG24180920230209834
|
18/09/2023
|
Kirna kaur
|
2611005WL007667
|
Kirna kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007410
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGAT
|
PB-11-005-034-001/72
(Pacca Khuard)
|
2611005000NRG24180920230209835
|
18/09/2023
|
Jaswinder kaur
|
2611005WL007667
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007451
|
|
JASWINDER KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SANGAT
|
PB-11-005-034-001/75
(Pacca Khuard)
|
2611005000NRG24180920230209836
|
18/09/2023
|
Akko kaur
|
2611005WL007667
|
Akko kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007483
|
|
AKKO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SANGAT
|
PB-11-005-034-001/79
(Pacca Khuard)
|
2611005000NRG24180920230209838
|
18/09/2023
|
Mahego
|
2611005WL007667
|
Mahego
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007400
|
|
MEHMO
|
ICICI BANK LTD(508534)
|
|
208
|
SANGAT
|
PB-11-005-034-001/80
(Pacca Khuard)
|
2611005000NRG24180920230209839
|
18/09/2023
|
Bhajna
|
2611005WL007667
|
Bhajna
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007416
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-034-001/83
(Pacca Khuard)
|
2611005000NRG24180920230209840
|
18/09/2023
|
Bhuro kaur
|
2611005WL007667
|
Bhuro kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007452
|
|
BHURO W/O HARGOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
210
|
SANGAT
|
PB-11-005-013-001/47
(Fullo Mitthi)
|
2611005000NRG24150920230209027
|
18/09/2023
|
Ranjeet Kaur
|
2611005WL007614
|
Ranjeet Kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007490
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SANGAT
|
PB-11-005-015-001/514
(ghudda)
|
2611005000NRG24180920230210184
|
18/09/2023
|
Shinder kaur
|
2611005WL007693
|
Shinder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007507
|
|
CHHINDER KAUR W/O MR BILLU RAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-028-001/184-A
(masana)
|
2611005000NRG24180920230210959
|
18/09/2023
|
Amandeep kaur
|
2611005WL007719
|
Amandeep kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007488
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SANGAT
|
PB-11-005-028-001/193
(masana)
|
2611005000NRG24180920230210962
|
18/09/2023
|
Nasib kaur
|
2611005WL007719
|
Nasib kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007487
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SANGAT
|
PB-11-005-028-001/209
(masana)
|
2611005000NRG24180920230210970
|
18/09/2023
|
JASWINDER KAUR
|
2611005WL007719
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007485
|
|
JASWINDER KAUR AND GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SANGAT
|
PB-11-005-028-001/225
(masana)
|
2611005000NRG24180920230210975
|
18/09/2023
|
Angrej kaur
|
2611005WL007719
|
Angrej kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007484
|
|
ANGREJ KAUR WO SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SANGAT
|
PB-11-005-028-001/310
(masana)
|
2611005000NRG24180920230210996
|
18/09/2023
|
Poonam devi
|
2611005WL007719
|
Poonam devi
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007486
|
|
POONAM DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SANGAT
|
PB-11-005-028-001/321
(masana)
|
2611005000NRG24180920230210999
|
18/09/2023
|
Jyoti Kaur
|
2611005WL007719
|
Jyoti Kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007491
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SANGAT
|
PB-11-005-028-001/341
(masana)
|
2611005000NRG24180920230211001
|
18/09/2023
|
Sharanjit kaur
|
2611005WL007719
|
Sharanjit kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007489
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
219
|
SANGAT
|
PB-11-005-015-001/110
(ghudda)
|
2611005000NRG24180920230210157
|
18/09/2023
|
Binder Kaur
|
2611005WL007693
|
Binder Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007700
|
|
BINDER KAUR WIFE OF MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-015-001/346
(ghudda)
|
2611005000NRG24180920230210175
|
18/09/2023
|
Reshman Devi
|
2611005WL007693
|
Reshman Devi
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007509
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-015-001/347
(ghudda)
|
2611005000NRG24180920230210176
|
18/09/2023
|
Rajpal Kaur
|
2611005WL007693
|
Rajpal Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007506
|
|
RAJPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SANGAT
|
PB-11-005-015-001/348
(ghudda)
|
2611005000NRG24180920230210177
|
18/09/2023
|
RAJBALA
|
2611005WL007693
|
RAJBALA
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007508
|
|
RAJ BALA DEVI WIFE OF PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-015-001/528
(ghudda)
|
2611005000NRG24180920230210185
|
18/09/2023
|
kulwant singh
|
2611005WL007693
|
kulwant singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007701
|
|
KULWANT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
224
|
SANGAT
|
PB-11-005-015-001/566
(ghudda)
|
2611005000NRG24180920230210186
|
18/09/2023
|
Simerjit kaur
|
2611005WL007693
|
Simerjit kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007510
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SANGAT
|
PB-11-005-032-001/217
(Nandgarh)
|
2611005000NRG24180920230210919
|
18/09/2023
|
jagjet singh
|
2611005WL007716
|
jagjet singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007505
|
|
JAGJIT SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
226
|
SANGAT
|
PB-11-005-034-001/218
(Pacca Khuard)
|
2611005000NRG24180920230209802
|
18/09/2023
|
Palo kaur
|
2611005WL007667
|
Palo kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007391
|
|
PALA WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
227
|
SANGAT
|
PB-11-005-013-001/101
(Fullo Mitthi)
|
2611005000NRG24150920230208936
|
18/09/2023
|
Mamta DEvi
|
2611005WL007614
|
Mamta DEvi
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007526
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SANGAT
|
PB-11-005-013-001/102
(Fullo Mitthi)
|
2611005000NRG24150920230208937
|
18/09/2023
|
Maya Devi
|
2611005WL007614
|
Maya Devi
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007525
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGAT
|
PB-11-005-013-001/103
(Fullo Mitthi)
|
2611005000NRG24150920230208938
|
18/09/2023
|
Anita Rani
|
2611005WL007614
|
Anita Rani
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007528
|
|
ANITA RANI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SANGAT
|
PB-11-005-013-001/104
(Fullo Mitthi)
|
2611005000NRG24150920230208939
|
18/09/2023
|
Harpal Kaur
|
2611005WL007614
|
Harpal Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007538
|
|
HARPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SANGAT
|
PB-11-005-013-001/105
(Fullo Mitthi)
|
2611005000NRG24150920230208940
|
18/09/2023
|
jetto
|
2611005WL007614
|
jetto
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007537
|
|
JEETO KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SANGAT
|
PB-11-005-013-001/113
(Fullo Mitthi)
|
2611005000NRG24150920230208942
|
18/09/2023
|
Gurmeet Kaur
|
2611005WL007614
|
Gurmeet Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007634
|
|
GURMIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SANGAT
|
PB-11-005-013-001/116
(Fullo Mitthi)
|
2611005000NRG24150920230208943
|
18/09/2023
|
Jaswinder Kaur
|
2611005WL007614
|
Jaswinder Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007559
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SANGAT
|
PB-11-005-013-001/118
(Fullo Mitthi)
|
2611005000NRG24150920230208944
|
18/09/2023
|
Jaswinder Kaur
|
2611005WL007614
|
Jaswinder Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007556
|
|
JASVINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SANGAT
|
PB-11-005-013-001/122
(Fullo Mitthi)
|
2611005000NRG24150920230208945
|
18/09/2023
|
Darshan Singh
|
2611005WL007614
|
Darshan Singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007639
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGAT
|
PB-11-005-013-001/125
(Fullo Mitthi)
|
2611005000NRG24150920230208946
|
18/09/2023
|
Harpal Kaur
|
2611005WL007614
|
Harpal Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327007632
|
|
HARPAL KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
SANGAT
|
PB-11-005-013-001/127
(Fullo Mitthi)
|
2611005000NRG24150920230208947
|
18/09/2023
|
Sukhjeet Kaur
|
2611005WL007614
|
Sukhjeet Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007558
|
|
SUKHJEET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SANGAT
|
PB-11-005-013-001/129
(Fullo Mitthi)
|
2611005000NRG24150920230208948
|
18/09/2023
|
Shinder Kaur
|
2611005WL007614
|
Shinder Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007676
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SANGAT
|
PB-11-005-013-001/13
(Fullo Mitthi)
|
2611005000NRG24150920230208949
|
18/09/2023
|
Amritpal Kaur
|
2611005WL007614
|
Amritpal Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007673
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SANGAT
|
PB-11-005-013-001/130
(Fullo Mitthi)
|
2611005000NRG24150920230208950
|
18/09/2023
|
Gurmel Kaur
|
2611005WL007614
|
Gurmel Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7327007680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
SANGAT
|
PB-11-005-013-001/133
(Fullo Mitthi)
|
2611005000NRG24150920230208952
|
18/09/2023
|
meena rani
|
2611005WL007614
|
meena rani
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007658
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
SANGAT
|
PB-11-005-013-001/136
(Fullo Mitthi)
|
2611005000NRG24150920230208953
|
18/09/2023
|
Soma
|
2611005WL007614
|
Soma
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007543
|
|
SOMA DEVI WO GOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SANGAT
|
PB-11-005-013-001/138
(Fullo Mitthi)
|
2611005000NRG24150920230208955
|
18/09/2023
|
Vidya Devi
|
2611005WL007614
|
Vidya Devi
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007545
|
|
VIDIA DEVI WO PARAMJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SANGAT
|
PB-11-005-013-001/145
(Fullo Mitthi)
|
2611005000NRG24150920230208957
|
18/09/2023
|
RANI DEVI
|
2611005WL007614
|
RANI DEVI
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007531
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SANGAT
|
PB-11-005-013-001/146
(Fullo Mitthi)
|
2611005000NRG24150920230208958
|
18/09/2023
|
SADHU RAM
|
2611005WL007614
|
SADHU RAM
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007660
|
|
SADHU RAM SO BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SANGAT
|
PB-11-005-013-001/148
(Fullo Mitthi)
|
2611005000NRG24150920230208959
|
18/09/2023
|
SATYA DEVI
|
2611005WL007614
|
SATYA DEVI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007529
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SANGAT
|
PB-11-005-013-001/152
(Fullo Mitthi)
|
2611005000NRG24150920230208960
|
18/09/2023
|
PARAMJIT KAUR
|
2611005WL007614
|
PARAMJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007637
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SANGAT
|
PB-11-005-013-001/153
(Fullo Mitthi)
|
2611005000NRG24150920230208961
|
18/09/2023
|
SUKHDEV KAUR
|
2611005WL007614
|
SUKHDEV KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007524
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SANGAT
|
PB-11-005-013-001/155
(Fullo Mitthi)
|
2611005000NRG24150920230208962
|
18/09/2023
|
MANDEEP KAUR
|
2611005WL007614
|
MANDEEP KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007527
|
|
MANDEEP KAUR WO THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SANGAT
|
PB-11-005-013-001/159
(Fullo Mitthi)
|
2611005000NRG24150920230208965
|
18/09/2023
|
RANJIT KAUR
|
2611005WL007614
|
RANJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007628
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGAT
|
PB-11-005-013-001/164
(Fullo Mitthi)
|
2611005000NRG24150920230208967
|
18/09/2023
|
CHARANJIT KAUR
|
2611005WL007614
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7327007541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
SANGAT
|
PB-11-005-013-001/167
(Fullo Mitthi)
|
2611005000NRG24150920230208968
|
18/09/2023
|
SWARAN KAUR
|
2611005WL007614
|
SWARAN KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007664
|
|
MRS SWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SANGAT
|
PB-11-005-013-001/174
(Fullo Mitthi)
|
2611005000NRG24150920230208969
|
18/09/2023
|
JASWINDER KAUR
|
2611005WL007614
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007671
|
|
JASWINDER KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SANGAT
|
PB-11-005-013-001/183
(Fullo Mitthi)
|
2611005000NRG24150920230208970
|
18/09/2023
|
PARAMJIT KAUR
|
2611005WL007614
|
PARAMJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007547
|
|
PARMJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SANGAT
|
PB-11-005-013-001/186
(Fullo Mitthi)
|
2611005000NRG24150920230208973
|
18/09/2023
|
KRISHNA DEVI
|
2611005WL007614
|
KRISHNA DEVI
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007561
|
|
KRISHNA DEVI WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
256
|
SANGAT
|
PB-11-005-013-001/189
(Fullo Mitthi)
|
2611005000NRG24150920230208974
|
18/09/2023
|
aMARJIT KAUR
|
2611005WL007614
|
aMARJIT KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7327007679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
SANGAT
|
PB-11-005-013-001/19
(Fullo Mitthi)
|
2611005000NRG24150920230208975
|
18/09/2023
|
SUkhdeep Kaur
|
2611005WL007614
|
SUkhdeep Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007546
|
|
SUKHJEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SANGAT
|
PB-11-005-013-001/190
(Fullo Mitthi)
|
2611005000NRG24150920230208976
|
18/09/2023
|
CHARANJIT KAUR
|
2611005WL007614
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7327007539
|
|
CHARANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
SANGAT
|
PB-11-005-013-001/191
(Fullo Mitthi)
|
2611005000NRG24150920230208977
|
18/09/2023
|
MANJIT KAUR
|
2611005WL007614
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007669
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
SANGAT
|
PB-11-005-013-001/194
(Fullo Mitthi)
|
2611005000NRG24150920230208979
|
18/09/2023
|
SUKHPAL KAUR
|
2611005WL007614
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007557
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SANGAT
|
PB-11-005-013-001/199
(Fullo Mitthi)
|
2611005000NRG24150920230208981
|
18/09/2023
|
MANPREET KAUR
|
2611005WL007614
|
MANPREET KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007542
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
SANGAT
|
PB-11-005-013-001/201
(Fullo Mitthi)
|
2611005000NRG24150920230208982
|
18/09/2023
|
dalip kaur
|
2611005WL007614
|
dalip kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007666
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
SANGAT
|
PB-11-005-013-001/207
(Fullo Mitthi)
|
2611005000NRG24150920230208983
|
18/09/2023
|
Karmjit kaur
|
2611005WL007614
|
Karmjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007683
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
SANGAT
|
PB-11-005-013-001/21
(Fullo Mitthi)
|
2611005000NRG24150920230208985
|
18/09/2023
|
paramjit kaur
|
2611005WL007614
|
paramjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007677
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SANGAT
|
PB-11-005-013-001/22
(Fullo Mitthi)
|
2611005000NRG24150920230208986
|
18/09/2023
|
Jasveer kaur
|
2611005WL007614
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007640
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SANGAT
|
PB-11-005-013-001/226
(Fullo Mitthi)
|
2611005000NRG24150920230208987
|
18/09/2023
|
Sita Devi
|
2611005WL007614
|
Sita Devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007534
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SANGAT
|
PB-11-005-013-001/227
(Fullo Mitthi)
|
2611005000NRG24150920230208988
|
18/09/2023
|
Pinky Rani
|
2611005WL007614
|
Pinky Rani
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007540
|
|
PINKY RANI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SANGAT
|
PB-11-005-013-001/236
(Fullo Mitthi)
|
2611005000NRG24150920230208990
|
18/09/2023
|
maya
|
2611005WL007614
|
maya
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007530
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
SANGAT
|
PB-11-005-013-001/238
(Fullo Mitthi)
|
2611005000NRG24150920230208991
|
18/09/2023
|
MANJEET KAUR
|
2611005WL007614
|
MANJEET KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007535
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SANGAT
|
PB-11-005-013-001/240
(Fullo Mitthi)
|
2611005000NRG24150920230208992
|
18/09/2023
|
parmjit kaur
|
2611005WL007614
|
parmjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007533
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SANGAT
|
PB-11-005-013-001/245
(Fullo Mitthi)
|
2611005000NRG24150920230208993
|
18/09/2023
|
parmjit kaur
|
2611005WL007614
|
parmjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007532
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SANGAT
|
PB-11-005-013-001/250
(Fullo Mitthi)
|
2611005000NRG24150920230208994
|
18/09/2023
|
GURDEV KAUR
|
2611005WL007614
|
GURDEV KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007554
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
SANGAT
|
PB-11-005-013-001/251
(Fullo Mitthi)
|
2611005000NRG24150920230208995
|
18/09/2023
|
Veena Rani
|
2611005WL007614
|
Veena Rani
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007551
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SANGAT
|
PB-11-005-013-001/253
(Fullo Mitthi)
|
2611005000NRG24150920230208996
|
18/09/2023
|
Santro Devi
|
2611005WL007614
|
Santro Devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007552
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
SANGAT
|
PB-11-005-013-001/257
(Fullo Mitthi)
|
2611005000NRG24150920230208997
|
18/09/2023
|
Amerjit Kaur
|
2611005WL007614
|
Amerjit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007668
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SANGAT
|
PB-11-005-013-001/26
(Fullo Mitthi)
|
2611005000NRG24150920230208998
|
18/09/2023
|
Manjeet Kaur
|
2611005WL007614
|
Manjeet Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007548
|
|
MRS MANJEEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SANGAT
|
PB-11-005-013-001/260
(Fullo Mitthi)
|
2611005000NRG24150920230208999
|
18/09/2023
|
Beant Kaur
|
2611005WL007614
|
Beant Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007630
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SANGAT
|
PB-11-005-013-001/263
(Fullo Mitthi)
|
2611005000NRG24150920230209001
|
18/09/2023
|
Rani
|
2611005WL007614
|
Rani
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007536
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SANGAT
|
PB-11-005-013-001/264
(Fullo Mitthi)
|
2611005000NRG24150920230209002
|
18/09/2023
|
shela devi
|
2611005WL007614
|
shela devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007549
|
|
MRS SUSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
SANGAT
|
PB-11-005-013-001/268
(Fullo Mitthi)
|
2611005000NRG24150920230209003
|
18/09/2023
|
ANGREG KAUR
|
2611005WL007614
|
ANGREG KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007641
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
SANGAT
|
PB-11-005-013-001/269
(Fullo Mitthi)
|
2611005000NRG24150920230209004
|
18/09/2023
|
HARPAL KAUR
|
2611005WL007614
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007521
|
|
HARPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SANGAT
|
PB-11-005-013-001/270
(Fullo Mitthi)
|
2611005000NRG24150920230209005
|
18/09/2023
|
rani devi
|
2611005WL007614
|
rani devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007544
|
|
RANI DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SANGAT
|
PB-11-005-013-001/271
(Fullo Mitthi)
|
2611005000NRG24150920230209006
|
18/09/2023
|
Kamla Devi
|
2611005WL007614
|
Kamla Devi
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007663
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
SANGAT
|
PB-11-005-013-001/276
(Fullo Mitthi)
|
2611005000NRG24150920230209007
|
18/09/2023
|
baso
|
2611005WL007614
|
baso
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007523
|
|
BASSO WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SANGAT
|
PB-11-005-013-001/28
(Fullo Mitthi)
|
2611005000NRG24150920230209008
|
18/09/2023
|
Jaspal Kaur
|
2611005WL007614
|
Jaspal Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327007555
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
SANGAT
|
PB-11-005-013-001/283
(Fullo Mitthi)
|
2611005000NRG24150920230209010
|
18/09/2023
|
Maina
|
2611005WL007614
|
Maina
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007642
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
SANGAT
|
PB-11-005-013-001/285
(Fullo Mitthi)
|
2611005000NRG24150920230209011
|
18/09/2023
|
Joginder singh
|
2611005WL007614
|
Joginder singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007519
|
|
JOGINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SANGAT
|
PB-11-005-013-001/286
(Fullo Mitthi)
|
2611005000NRG24150920230209012
|
18/09/2023
|
Kivita
|
2611005WL007614
|
Kivita
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007518
|
|
KAVITA WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SANGAT
|
PB-11-005-013-001/289
(Fullo Mitthi)
|
2611005000NRG24150920230209013
|
18/09/2023
|
Naseeb Kaur
|
2611005WL007614
|
Naseeb Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007665
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
SANGAT
|
PB-11-005-013-001/290
(Fullo Mitthi)
|
2611005000NRG24150920230209014
|
18/09/2023
|
mukhtiar kaur
|
2611005WL007614
|
mukhtiar kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007667
|
|
MUKHTIAR KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SANGAT
|
PB-11-005-013-001/292
(Fullo Mitthi)
|
2611005000NRG24150920230209015
|
18/09/2023
|
Baljit Kaur
|
2611005WL007614
|
Baljit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007638
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SANGAT
|
PB-11-005-013-001/293
(Fullo Mitthi)
|
2611005000NRG24150920230209016
|
18/09/2023
|
Gurjit Kaur
|
2611005WL007614
|
Gurjit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007678
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SANGAT
|
PB-11-005-013-001/298
(Fullo Mitthi)
|
2611005000NRG24150920230209017
|
18/09/2023
|
SARBJEET KAUR
|
2611005WL007614
|
SARBJEET KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007627
|
|
SARABJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SANGAT
|
PB-11-005-013-001/3
(Fullo Mitthi)
|
2611005000NRG24150920230209018
|
18/09/2023
|
Charnjeet Kaur
|
2611005WL007614
|
Charnjeet Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007553
|
|
CHARANJEET KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SANGAT
|
PB-11-005-013-001/33
(Fullo Mitthi)
|
2611005000NRG24150920230209019
|
18/09/2023
|
Baljeet Kaur
|
2611005WL007614
|
Baljeet Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007636
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANGAT
|
PB-11-005-013-001/34
(Fullo Mitthi)
|
2611005000NRG24150920230209020
|
18/09/2023
|
Malkeet Kaur
|
2611005WL007614
|
Malkeet Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007520
|
|
MRS MANKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SANGAT
|
PB-11-005-013-001/35
(Fullo Mitthi)
|
2611005000NRG24150920230209021
|
18/09/2023
|
Beant Kaur
|
2611005WL007614
|
Beant Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007635
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SANGAT
|
PB-11-005-013-001/371
(Fullo Mitthi)
|
2611005000NRG24150920230209022
|
18/09/2023
|
Reema rani
|
2611005WL007614
|
Reema rani
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007684
|
|
REEMA RANI WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SANGAT
|
PB-11-005-013-001/39
(Fullo Mitthi)
|
2611005000NRG24150920230209023
|
18/09/2023
|
Pritpal Kaur
|
2611005WL007614
|
Pritpal Kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007633
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGAT
|
PB-11-005-013-001/42
(Fullo Mitthi)
|
2611005000NRG24150920230209024
|
18/09/2023
|
Charnjeet Kaur
|
2611005WL007614
|
Charnjeet Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007629
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SANGAT
|
PB-11-005-013-001/45
(Fullo Mitthi)
|
2611005000NRG24150920230209025
|
18/09/2023
|
Kulveer Kaur
|
2611005WL007614
|
Kulveer Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007517
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SANGAT
|
PB-11-005-013-001/50
(Fullo Mitthi)
|
2611005000NRG24150920230209028
|
18/09/2023
|
Manjeet Kaur
|
2611005WL007614
|
Manjeet Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007550
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SANGAT
|
PB-11-005-013-001/62
(Fullo Mitthi)
|
2611005000NRG24150920230209029
|
18/09/2023
|
Karnail kaur
|
2611005WL007614
|
Karnail kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007522
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
SANGAT
|
PB-11-005-013-001/64
(Fullo Mitthi)
|
2611005000NRG24150920230209030
|
18/09/2023
|
rani kaur
|
2611005WL007614
|
rani kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007631
|
|
RANI KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SANGAT
|
PB-11-005-013-001/65
(Fullo Mitthi)
|
2611005000NRG24150920230209031
|
18/09/2023
|
shinderpal kaur
|
2611005WL007614
|
shinderpal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007560
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SANGAT
|
PB-11-005-028-001/159
(masana)
|
2611005000NRG24180920230210950
|
18/09/2023
|
KIRANDEEP KAUR
|
2611005WL007719
|
KIRANDEEP KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007670
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SANGAT
|
PB-11-005-028-001/160
(masana)
|
2611005000NRG24180920230210951
|
18/09/2023
|
KAPOORI DEVI
|
2611005WL007719
|
KAPOORI DEVI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007698
|
|
KAPOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SANGAT
|
PB-11-005-028-001/183
(masana)
|
2611005000NRG24180920230210958
|
18/09/2023
|
DEEPMALA
|
2611005WL007719
|
DEEPMALA
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007672
|
|
DEEPMALA WO CHHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SANGAT
|
PB-11-005-028-001/192
(masana)
|
2611005000NRG24180920230210961
|
18/09/2023
|
salochana devi
|
2611005WL007719
|
salochana devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007659
|
|
SALOCHNA DEVI URF SALOCHLNA DEV WO GURTE
|
PUNJAB & SIND BANK(607087)
|
|
310
|
SANGAT
|
PB-11-005-028-001/194
(masana)
|
2611005000NRG24180920230210963
|
18/09/2023
|
varkha devi
|
2611005WL007719
|
varkha devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007643
|
|
VARKHA DEVI WO JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SANGAT
|
PB-11-005-028-001/208
(masana)
|
2611005000NRG24180920230210969
|
18/09/2023
|
basant singh
|
2611005WL007719
|
basant singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007675
|
|
BASANT SINGH SO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SANGAT
|
PB-11-005-028-001/212
(masana)
|
2611005000NRG24180920230210972
|
18/09/2023
|
Miando.
|
2611005WL007719
|
Miando.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007661
|
|
MINDO KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SANGAT
|
PB-11-005-028-001/214
(masana)
|
2611005000NRG24180920230210973
|
18/09/2023
|
makhan singh.
|
2611005WL007719
|
makhan singh.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7327007657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
SANGAT
|
PB-11-005-028-001/218
(masana)
|
2611005000NRG24180920230210974
|
18/09/2023
|
Surjit Kaur.
|
2611005WL007719
|
Surjit Kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007662
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SANGAT
|
PB-11-005-028-001/281
(masana)
|
2611005000NRG24180920230210987
|
18/09/2023
|
Jaswinder Kaur
|
2611005WL007719
|
Jaswinder Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7327007674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
SANGAT
|
PB-11-005-028-001/296
(masana)
|
2611005000NRG24180920230210992
|
18/09/2023
|
Manju rani.
|
2611005WL007719
|
Manju rani.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007681
|
|
MANJU RANI WO MOHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SANGAT
|
PB-11-005-028-001/303
(masana)
|
2611005000NRG24180920230210995
|
18/09/2023
|
Aarti Devi.
|
2611005WL007719
|
Aarti Devi.
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007682
|
|
ARTI DEVI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SANGAT
|
PB-11-005-028-001/339
(masana)
|
2611005000NRG24180920230211000
|
18/09/2023
|
Reena
|
2611005WL007719
|
Reena
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007685
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139683
|
139683
|
|
|
|
|
|
|
|
|
319
|
SANGAT
|
PB-11-005-002-001/366
(Bambeha)
|
2611005000NRG24180920230209949
|
18/09/2023
|
Gogarh singh
|
2611005WL007672
|
Gogarh singh
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007691
|
|
MR GOGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
SANGAT
|
PB-11-005-028-001/197
(masana)
|
2611005000NRG24180920230210965
|
18/09/2023
|
Amandeep Kaur
|
2611005WL007719
|
Amandeep Kaur
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007688
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
321
|
SANGAT
|
PB-11-005-041-001/39
(Shergar)
|
2611005000NRG24180920230211551
|
18/09/2023
|
Karamjit kaur
|
2611005WL007744
|
Karamjit kaur
|
00415
|
SBIN0002399
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007694
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
322
|
SANGAT
|
PB-11-005-013-001/11
(Fullo Mitthi)
|
2611005000NRG24150920230208941
|
18/09/2023
|
Taar Singh
|
2611005WL007614
|
Taar Singh
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007687
|
|
JAGTAR SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SANGAT
|
PB-11-005-013-001/137
(Fullo Mitthi)
|
2611005000NRG24150920230208954
|
18/09/2023
|
Manjit kaur
|
2611005WL007614
|
Manjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007690
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
SANGAT
|
PB-11-005-013-001/157
(Fullo Mitthi)
|
2611005000NRG24150920230208964
|
18/09/2023
|
DARSHAN SINGH
|
2611005WL007614
|
DARSHAN SINGH
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007728
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
SANGAT
|
PB-11-005-013-001/192
(Fullo Mitthi)
|
2611005000NRG24150920230208978
|
18/09/2023
|
JASWANT KAUR
|
2611005WL007614
|
JASWANT KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007695
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
SANGAT
|
PB-11-005-013-001/198
(Fullo Mitthi)
|
2611005000NRG24150920230208980
|
18/09/2023
|
harpal kaur
|
2611005WL007614
|
harpal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007692
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
SANGAT
|
PB-11-005-013-001/208
(Fullo Mitthi)
|
2611005000NRG24150920230208984
|
18/09/2023
|
Baljit kaur
|
2611005WL007614
|
Baljit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007730
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
SANGAT
|
PB-11-005-013-001/67
(Fullo Mitthi)
|
2611005000NRG24150920230209032
|
18/09/2023
|
manjit kaur
|
2611005WL007614
|
manjit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007689
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANGAT
|
PB-11-005-028-001/180
(masana)
|
2611005000NRG24180920230210955
|
18/09/2023
|
champa devi
|
2611005WL007719
|
champa devi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007693
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
SANGAT
|
PB-11-005-028-001/211
(masana)
|
2611005000NRG24180920230210971
|
18/09/2023
|
Parminder Kaur
|
2611005WL007719
|
Parminder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007697
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SANGAT
|
PB-11-005-028-001/301
(masana)
|
2611005000NRG24180920230210994
|
18/09/2023
|
Pooja Rani
|
2611005WL007719
|
Pooja Rani
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007729
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
332
|
SANGAT
|
PB-11-005-028-001/343
(masana)
|
2611005000NRG24180920230211002
|
18/09/2023
|
Sandeep kaur
|
2611005WL007719
|
Sandeep kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007727
|
|
SANDEEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
SANGAT
|
PB-11-005-028-001/345
(masana)
|
2611005000NRG24180920230211003
|
18/09/2023
|
Reshma kaur
|
2611005WL007719
|
Reshma kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007696
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
SANGAT
|
PB-11-005-028-001/347
(masana)
|
2611005000NRG24180920230211004
|
18/09/2023
|
Shallu Rani
|
2611005WL007719
|
Shallu Rani
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007725
|
|
MRS SHALLU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
335
|
SANGAT
|
PB-11-005-015-001/148
(ghudda)
|
2611005000NRG24180920230210159
|
18/09/2023
|
Harjinder kaur
|
2611005WL007693
|
Harjinder kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007644
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SANGAT
|
PB-11-005-015-001/151
(ghudda)
|
2611005000NRG24180920230210160
|
18/09/2023
|
Charanjit kaur
|
2611005WL007693
|
Charanjit kaur
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007611
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
SANGAT
|
PB-11-005-015-001/154
(ghudda)
|
2611005000NRG24180920230210161
|
18/09/2023
|
Sukhprit kaur
|
2611005WL007693
|
Sukhprit kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007801
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
SANGAT
|
PB-11-005-015-001/169
(ghudda)
|
2611005000NRG24180920230210163
|
18/09/2023
|
Sarbjit kaur
|
2611005WL007693
|
Sarbjit kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007429
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SANGAT
|
PB-11-005-015-001/240
(ghudda)
|
2611005000NRG24180920230210164
|
18/09/2023
|
RANI
|
2611005WL007693
|
RANI
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007615
|
|
MRS RANI KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
SANGAT
|
PB-11-005-015-001/267
(ghudda)
|
2611005000NRG24180920230210165
|
18/09/2023
|
Sukhdep Kaur
|
2611005WL007693
|
Sukhdep Kaur
|
00415
|
SBIN0050985
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7327007795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
SANGAT
|
PB-11-005-015-001/312
(ghudda)
|
2611005000NRG24180920230210168
|
18/09/2023
|
ANGOORI DEVI
|
2611005WL007693
|
ANGOORI DEVI
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007802
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
SANGAT
|
PB-11-005-015-001/313
(ghudda)
|
2611005000NRG24180920230210169
|
18/09/2023
|
KARTAR kaur
|
2611005WL007693
|
KARTAR kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007563
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
SANGAT
|
PB-11-005-015-001/316
(ghudda)
|
2611005000NRG24180920230210170
|
18/09/2023
|
KHUSHDEEP KAUR
|
2611005WL007693
|
KHUSHDEEP KAUR
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007570
|
|
MRS KHUSDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SANGAT
|
PB-11-005-015-001/32
(ghudda)
|
2611005000NRG24180920230210171
|
18/09/2023
|
Gurcharn Singh
|
2611005WL007693
|
Gurcharn Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007794
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
SANGAT
|
PB-11-005-015-001/38
(ghudda)
|
2611005000NRG24180920230210181
|
18/09/2023
|
Gurdeep Kaur
|
2611005WL007693
|
Gurdeep Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007562
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
SANGAT
|
PB-11-005-015-001/639
(ghudda)
|
2611005000NRG24180920230210190
|
18/09/2023
|
Paramjit kaur
|
2611005WL007693
|
Paramjit kaur
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007432
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
347
|
SANGAT
|
PB-11-005-015-001/328
(ghudda)
|
2611005000NRG24180920230210172
|
18/09/2023
|
CHARNJEET KAUR
|
2611005WL007693
|
CHARNJEET KAUR
|
00415
|
SBIN0050986
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007726
|
|
MRS CHARANJIT CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
348
|
SANGAT
|
PB-11-005-015-001/334
(ghudda)
|
2611005000NRG24180920230210174
|
18/09/2023
|
BACHNO
|
2611005WL007693
|
BACHNO
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007800
|
|
MRS BACHNO KAUR PENSION AC 56343
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
349
|
SANGAT
|
PB-11-005-018-001/136
(jai singh wala)
|
2611005000NRG24180920230211526
|
18/09/2023
|
Gulab singh
|
2611005WL007744
|
Gulab singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007799
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANGAT
|
PB-11-005-018-001/651
(jai singh wala)
|
2611005000NRG24180920230211527
|
18/09/2023
|
Gurdeep Singh
|
2611005WL007744
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007433
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
351
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG24180920230210901
|
18/09/2023
|
Charanjeet Kaur
|
2611005WL007716
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007646
|
|
CHARANJEET KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG24180920230210900
|
18/09/2023
|
Hakam singh
|
2611005WL007716
|
Hakam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007651
|
|
HAKAM SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
SANGAT
|
PB-11-005-032-001/106
(Nandgarh)
|
2611005000NRG24180920230210902
|
18/09/2023
|
Mukhtair Kaur
|
2611005WL007716
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007780
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
SANGAT
|
PB-11-005-032-001/108
(Nandgarh)
|
2611005000NRG24180920230210903
|
18/09/2023
|
POORAN SINGH
|
2611005WL007716
|
POORAN SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007769
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
355
|
SANGAT
|
PB-11-005-032-001/109
(Nandgarh)
|
2611005000NRG24180920230210904
|
18/09/2023
|
Balwinder Singh
|
2611005WL007716
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007616
|
|
BALWINDER SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
SANGAT
|
PB-11-005-032-001/110
(Nandgarh)
|
2611005000NRG24180920230210905
|
18/09/2023
|
JASVEER KAUR
|
2611005WL007716
|
JASVEER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007766
|
|
JASVIR KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
SANGAT
|
PB-11-005-032-001/114
(Nandgarh)
|
2611005000NRG24180920230210906
|
18/09/2023
|
Mandeep Kaur
|
2611005WL007716
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007761
|
|
MANDIP KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
358
|
SANGAT
|
PB-11-005-032-001/117
(Nandgarh)
|
2611005000NRG24180920230210907
|
18/09/2023
|
sukhpreet kaur
|
2611005WL007716
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007763
|
|
SUKHPREET KAUR WO HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
SANGAT
|
PB-11-005-032-001/118
(Nandgarh)
|
2611005000NRG24180920230210908
|
18/09/2023
|
PARKASH KAUR
|
2611005WL007716
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007750
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SANGAT
|
PB-11-005-032-001/124
(Nandgarh)
|
2611005000NRG24180920230210909
|
18/09/2023
|
Sukhpal Kaur
|
2611005WL007716
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007779
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
SANGAT
|
PB-11-005-032-001/129
(Nandgarh)
|
2611005000NRG24180920230210910
|
18/09/2023
|
jasveer kaur
|
2611005WL007716
|
jasveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007778
|
|
JASVEER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
SANGAT
|
PB-11-005-032-001/13
(Nandgarh)
|
2611005000NRG24180920230210911
|
18/09/2023
|
surjeet kaur
|
2611005WL007716
|
surjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007772
|
|
SURJIT KAUR WIFE OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
SANGAT
|
PB-11-005-032-001/138
(Nandgarh)
|
2611005000NRG24180920230210912
|
18/09/2023
|
babu Singh
|
2611005WL007716
|
babu Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007781
|
|
BABU SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
364
|
SANGAT
|
PB-11-005-032-001/155
(Nandgarh)
|
2611005000NRG24180920230210913
|
18/09/2023
|
Paramjeet kaur
|
2611005WL007716
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007607
|
|
PARAMJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
SANGAT
|
PB-11-005-032-001/167
(Nandgarh)
|
2611005000NRG24180920230210914
|
18/09/2023
|
Bhinder kaur
|
2611005WL007716
|
Bhinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007574
|
|
BHINDER KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
366
|
SANGAT
|
PB-11-005-032-001/180
(Nandgarh)
|
2611005000NRG24180920230210915
|
18/09/2023
|
Mahinder Kaur
|
2611005WL007716
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007437
|
|
MAHINDER KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
367
|
SANGAT
|
PB-11-005-032-001/195
(Nandgarh)
|
2611005000NRG24180920230210916
|
18/09/2023
|
Shider kaur
|
2611005WL007716
|
Shider kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007774
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
368
|
SANGAT
|
PB-11-005-032-001/2
(Nandgarh)
|
2611005000NRG24180920230210917
|
18/09/2023
|
Rani Kaur
|
2611005WL007716
|
Rani Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007775
|
|
RANI WO PASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
SANGAT
|
PB-11-005-032-001/215
(Nandgarh)
|
2611005000NRG24180920230210918
|
18/09/2023
|
Karamjit kaur
|
2611005WL007716
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007573
|
|
KARAMJIT KAUR WO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
370
|
SANGAT
|
PB-11-005-032-001/25
(Nandgarh)
|
2611005000NRG24180920230210920
|
18/09/2023
|
Mohinder kaur
|
2611005WL007716
|
Mohinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007771
|
|
MRS MAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
SANGAT
|
PB-11-005-032-001/288
(Nandgarh)
|
2611005000NRG24180920230210921
|
18/09/2023
|
Ramandeep Kaur
|
2611005WL007716
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007776
|
|
RAMANDEEP KAUR WO HARVINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
372
|
SANGAT
|
PB-11-005-032-001/3
(Nandgarh)
|
2611005000NRG24180920230210922
|
18/09/2023
|
satpal kaur
|
2611005WL007716
|
satpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007768
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
SANGAT
|
PB-11-005-032-001/30
(Nandgarh)
|
2611005000NRG24180920230210923
|
18/09/2023
|
VEERPAL KAUR
|
2611005WL007716
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007773
|
|
VEERPAL KAUR WO GURLABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
SANGAT
|
PB-11-005-032-001/304
(Nandgarh)
|
2611005000NRG24180920230210924
|
18/09/2023
|
Pooja Rani
|
2611005WL007716
|
Pooja Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007575
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
375
|
SANGAT
|
PB-11-005-032-001/311
(Nandgarh)
|
2611005000NRG24180920230210925
|
18/09/2023
|
Hardev Singh
|
2611005WL007716
|
Hardev Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007650
|
|
HARDEV SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
376
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG24180920230210926
|
18/09/2023
|
Simerjeet Kaur
|
2611005WL007716
|
Simerjeet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007649
|
|
SIMARJEET KAUR EO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG24180920230210927
|
18/09/2023
|
Jugga singh
|
2611005WL007716
|
Jugga singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007648
|
|
JAGGA SINGH SO CHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
SANGAT
|
PB-11-005-032-001/39
(Nandgarh)
|
2611005000NRG24180920230210928
|
18/09/2023
|
jasveer kaur
|
2611005WL007716
|
jasveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007777
|
|
JASVEER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
SANGAT
|
PB-11-005-032-001/43
(Nandgarh)
|
2611005000NRG24180920230210929
|
18/09/2023
|
baldev singh
|
2611005WL007716
|
baldev singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007749
|
|
BALDEV SINGH SO JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
380
|
SANGAT
|
PB-11-005-032-001/48
(Nandgarh)
|
2611005000NRG24180920230210930
|
18/09/2023
|
Balveer singh
|
2611005WL007716
|
Balveer singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007751
|
|
BALVIR SINGH SO TEKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
SANGAT
|
PB-11-005-032-001/64
(Nandgarh)
|
2611005000NRG24180920230210932
|
18/09/2023
|
Gurnam singh
|
2611005WL007716
|
Gurnam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007767
|
|
GURNAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
382
|
SANGAT
|
PB-11-005-032-001/65
(Nandgarh)
|
2611005000NRG24180920230210933
|
18/09/2023
|
Kaka singh
|
2611005WL007716
|
Kaka singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007764
|
|
KAKA SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG24180920230210934
|
18/09/2023
|
Amandeep Kaur
|
2611005WL007716
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007572
|
|
AMANDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
SANGAT
|
PB-11-005-032-001/7
(Nandgarh)
|
2611005000NRG24180920230210935
|
18/09/2023
|
Parmjit kaur
|
2611005WL007716
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007770
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
SANGAT
|
PB-11-005-032-001/75
(Nandgarh)
|
2611005000NRG24180920230210936
|
18/09/2023
|
veerpal Kaur
|
2611005WL007716
|
veerpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007608
|
|
VIRPAL KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
SANGAT
|
PB-11-005-032-001/78
(Nandgarh)
|
2611005000NRG24180920230210937
|
18/09/2023
|
Shikander Singh
|
2611005WL007716
|
Shikander Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007652
|
|
SIKANDER SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
SANGAT
|
PB-11-005-032-001/86
(Nandgarh)
|
2611005000NRG24180920230210938
|
18/09/2023
|
kulwinder kaur
|
2611005WL007716
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007765
|
|
KULWINDER KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
SANGAT
|
PB-11-005-032-001/87
(Nandgarh)
|
2611005000NRG24180920230210939
|
18/09/2023
|
Karamjeet kaur
|
2611005WL007716
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007647
|
|
KARAMJEET KAUR WO MANGTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
SANGAT
|
PB-11-005-032-001/98
(Nandgarh)
|
2611005000NRG24180920230210940
|
18/09/2023
|
sukhpal kaur
|
2611005WL007716
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007762
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
390
|
SANGAT
|
PB-11-005-015-001/80
(ghudda)
|
2611005000NRG24180920230210192
|
18/09/2023
|
HARPAL KAUR
|
2611005WL007693
|
HARPAL KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007601
|
|
HARPAL KAUR WIFE OF BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
SANGAT
|
PB-11-005-027-001/11
(malhwala)
|
2611005000NRG24180920230210193
|
18/09/2023
|
Dani Kaur
|
2611005WL007694
|
Dani Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007613
|
|
DANNI KAUR
|
ICICI BANK LTD(508534)
|
|
392
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG24180920230210194
|
18/09/2023
|
Bhajno kaur
|
2611005WL007694
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007424
|
|
BAJNO KAUR
|
UNION BANK OF INDIA(508500)
|
|
393
|
SANGAT
|
PB-11-005-027-001/189
(malhwala)
|
2611005000NRG24180920230210195
|
18/09/2023
|
PAMME
|
2611005WL007694
|
PAMME
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007797
|
|
PAMME WO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
394
|
SANGAT
|
PB-11-005-027-001/200
(malhwala)
|
2611005000NRG24180920230210196
|
18/09/2023
|
Sukhvinder kaur
|
2611005WL007694
|
Sukhvinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007447
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
SANGAT
|
PB-11-005-027-001/204
(malhwala)
|
2611005000NRG24180920230210197
|
18/09/2023
|
jeeto kaur
|
2611005WL007694
|
jeeto kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007606
|
|
JEETO KAUR WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
396
|
SANGAT
|
PB-11-005-027-001/205
(malhwala)
|
2611005000NRG24180920230210198
|
18/09/2023
|
Pairhi
|
2611005WL007694
|
Pairhi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007583
|
|
PAIRI W/O JAMMU RAM
|
UNION BANK OF INDIA(508500)
|
|
397
|
SANGAT
|
PB-11-005-027-001/209
(malhwala)
|
2611005000NRG24180920230210199
|
18/09/2023
|
Manjit kaur
|
2611005WL007694
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007443
|
|
MANJEET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
SANGAT
|
PB-11-005-027-001/211
(malhwala)
|
2611005000NRG24180920230210200
|
18/09/2023
|
Vakil singh
|
2611005WL007694
|
Vakil singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007592
|
|
VAKIL SINGH SO KALU RAM&DSSO
|
UNION BANK OF INDIA(508500)
|
|
399
|
SANGAT
|
PB-11-005-027-001/215
(malhwala)
|
2611005000NRG24180920230210201
|
18/09/2023
|
Banso Kaur
|
2611005WL007694
|
Banso Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007578
|
|
BANSO KAUR WO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
400
|
SANGAT
|
PB-11-005-027-001/218
(malhwala)
|
2611005000NRG24180920230210202
|
18/09/2023
|
Harpal kaur
|
2611005WL007694
|
Harpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007605
|
|
HARPAL KAUR WO GURTEJ SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
401
|
SANGAT
|
PB-11-005-027-001/220
(malhwala)
|
2611005000NRG24180920230210203
|
18/09/2023
|
Sarabjit Kaur
|
2611005WL007694
|
Sarabjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007446
|
|
SARABJEET KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
SANGAT
|
PB-11-005-027-001/226
(malhwala)
|
2611005000NRG24180920230210204
|
18/09/2023
|
Tej kaur
|
2611005WL007694
|
Tej kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007444
|
|
TEJ KAUR WO NACHHATAR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
403
|
SANGAT
|
PB-11-005-027-001/227
(malhwala)
|
2611005000NRG24180920230210205
|
18/09/2023
|
Jeeto kaur
|
2611005WL007694
|
Jeeto kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007579
|
|
JEETO KAUR WO JANGIR RAM
|
UNION BANK OF INDIA(508500)
|
|
404
|
SANGAT
|
PB-11-005-027-001/229
(malhwala)
|
2611005000NRG24180920230210206
|
18/09/2023
|
Sikander kaur
|
2611005WL007694
|
Sikander kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007584
|
|
SIKANDER KAUR W/O DARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
405
|
SANGAT
|
PB-11-005-027-001/230
(malhwala)
|
2611005000NRG24180920230210207
|
18/09/2023
|
Amarjit kaur
|
2611005WL007694
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007580
|
|
AMARJIT KAUR WO KASHMIR RAM
|
UNION BANK OF INDIA(508500)
|
|
406
|
SANGAT
|
PB-11-005-027-001/233
(malhwala)
|
2611005000NRG24180920230210208
|
18/09/2023
|
Saroj kumari
|
2611005WL007694
|
Saroj kumari
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007582
|
|
SAROJ KUMARI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
SANGAT
|
PB-11-005-027-001/234
(malhwala)
|
2611005000NRG24180920230210209
|
18/09/2023
|
Preet kaur
|
2611005WL007694
|
Preet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007566
|
|
PREET KAUR W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
408
|
SANGAT
|
PB-11-005-027-001/235
(malhwala)
|
2611005000NRG24180920230210210
|
18/09/2023
|
Mindo
|
2611005WL007694
|
Mindo
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007568
|
|
MINDO WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
409
|
SANGAT
|
PB-11-005-027-001/238
(malhwala)
|
2611005000NRG24180920230210211
|
18/09/2023
|
Gurmeet kaur
|
2611005WL007694
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007567
|
|
GURMEET KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
SANGAT
|
PB-11-005-027-001/240
(malhwala)
|
2611005000NRG24180920230210212
|
18/09/2023
|
Rajveer kaur
|
2611005WL007694
|
Rajveer kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007581
|
|
RAJVEER KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
SANGAT
|
PB-11-005-027-001/248
(malhwala)
|
2611005000NRG24180920230210213
|
18/09/2023
|
Mandeep Kaur
|
2611005WL007694
|
Mandeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007425
|
|
MANDEEP KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
SANGAT
|
PB-11-005-027-001/249
(malhwala)
|
2611005000NRG24180920230210214
|
18/09/2023
|
Gurjit Kaur
|
2611005WL007694
|
Gurjit Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007445
|
|
GURJEET KAUR WO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
SANGAT
|
PB-11-005-027-001/250
(malhwala)
|
2611005000NRG24180920230210215
|
18/09/2023
|
Jaswinder Kaur
|
2611005WL007694
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007419
|
|
JASWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
SANGAT
|
PB-11-005-027-001/257
(malhwala)
|
2611005000NRG24180920230210216
|
18/09/2023
|
Malkit Kaur
|
2611005WL007694
|
Malkit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007591
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
SANGAT
|
PB-11-005-027-001/261
(malhwala)
|
2611005000NRG24180920230210217
|
18/09/2023
|
Harpreet kaur
|
2611005WL007694
|
Harpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007724
|
|
HARPREET KAUR DO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
SANGAT
|
PB-11-005-027-001/262
(malhwala)
|
2611005000NRG24180920230210218
|
18/09/2023
|
Malkeet kaur
|
2611005WL007694
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007757
|
|
BALJIT KAUR URF GUDDI WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
SANGAT
|
PB-11-005-027-001/266
(malhwala)
|
2611005000NRG24180920230210219
|
18/09/2023
|
Parmjit kaur
|
2611005WL007694
|
Parmjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007418
|
|
PARAMJIT KAUR W/O HARJINDER SINGH B
|
UNION BANK OF INDIA(508500)
|
|
418
|
SANGAT
|
PB-11-005-027-001/267
(malhwala)
|
2611005000NRG24180920230210220
|
18/09/2023
|
Amarjit kaur
|
2611005WL007694
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007594
|
|
AMARJIT KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
SANGAT
|
PB-11-005-027-001/268
(malhwala)
|
2611005000NRG24180920230210221
|
18/09/2023
|
Teetu kaur
|
2611005WL007694
|
Teetu kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007709
|
|
TEETU KAUR WO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
SANGAT
|
PB-11-005-027-001/269
(malhwala)
|
2611005000NRG24180920230210222
|
18/09/2023
|
NARINJAN SINGH
|
2611005WL007694
|
NARINJAN SINGH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007598
|
|
NARINJAN SINGH
|
ICICI BANK LTD(508534)
|
|
421
|
SANGAT
|
PB-11-005-027-001/271
(malhwala)
|
2611005000NRG24180920230210223
|
18/09/2023
|
Sandeep kaur
|
2611005WL007694
|
Sandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007710
|
|
SANDEEP KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
SANGAT
|
PB-11-005-027-001/272
(malhwala)
|
2611005000NRG24180920230210224
|
18/09/2023
|
Karamjit kaur
|
2611005WL007694
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007441
|
|
KARAMJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
SANGAT
|
PB-11-005-027-001/273
(malhwala)
|
2611005000NRG24180920230210225
|
18/09/2023
|
Paramjit kaur
|
2611005WL007694
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007595
|
|
PARAMJEET KAUR WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
SANGAT
|
PB-11-005-027-001/274
(malhwala)
|
2611005000NRG24180920230210226
|
18/09/2023
|
sadhu singh
|
2611005WL007694
|
sadhu singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007752
|
|
SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
SANGAT
|
PB-11-005-027-001/276
(malhwala)
|
2611005000NRG24180920230210227
|
18/09/2023
|
Najma khan
|
2611005WL007694
|
Najma khan
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007717
|
|
NAJIMA KAUR WO MAGHAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
426
|
SANGAT
|
PB-11-005-027-001/277
(malhwala)
|
2611005000NRG24180920230210228
|
18/09/2023
|
Manjit kaur
|
2611005WL007694
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007705
|
|
MANJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
SANGAT
|
PB-11-005-027-001/278
(malhwala)
|
2611005000NRG24180920230210229
|
18/09/2023
|
Bharri kaur
|
2611005WL007694
|
Bharri kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007706
|
|
BHOORI KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
SANGAT
|
PB-11-005-027-001/281
(malhwala)
|
2611005000NRG24180920230210230
|
18/09/2023
|
Kirna kaur
|
2611005WL007694
|
Kirna kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007435
|
|
KIRNA KAUR WO GOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
SANGAT
|
PB-11-005-027-001/282
(malhwala)
|
2611005000NRG24180920230210231
|
18/09/2023
|
Gurdev singh
|
2611005WL007694
|
Gurdev singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007716
|
|
GURDEV SINGH SO HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SANGAT
|
PB-11-005-027-001/284
(malhwala)
|
2611005000NRG24180920230210232
|
18/09/2023
|
Shinderpal
|
2611005WL007694
|
Shinderpal
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007760
|
|
SHINDERPAL WO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
431
|
SANGAT
|
PB-11-005-027-001/295
(malhwala)
|
2611005000NRG24180920230210233
|
18/09/2023
|
Jagraj Singh
|
2611005WL007694
|
Jagraj Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007590
|
|
JAGRAJ SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
SANGAT
|
PB-11-005-027-001/296
(malhwala)
|
2611005000NRG24180920230210234
|
18/09/2023
|
SUKHWINDER KAUR
|
2611005WL007694
|
SUKHWINDER KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007438
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
SANGAT
|
PB-11-005-027-001/304
(malhwala)
|
2611005000NRG24180920230210235
|
18/09/2023
|
Virpal Kaur
|
2611005WL007694
|
Virpal Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007596
|
|
VEERPAL KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
SANGAT
|
PB-11-005-027-001/305
(malhwala)
|
2611005000NRG24180920230210236
|
18/09/2023
|
Mandip Kaur
|
2611005WL007694
|
Mandip Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007420
|
|
MANDEEP KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
435
|
SANGAT
|
PB-11-005-027-001/306
(malhwala)
|
2611005000NRG24180920230210237
|
18/09/2023
|
Bans Kaur
|
2611005WL007694
|
Bans Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007711
|
|
BANS KAUR WO GAJI RAM
|
UNION BANK OF INDIA(508500)
|
|
436
|
SANGAT
|
PB-11-005-027-001/311
(malhwala)
|
2611005000NRG24180920230210238
|
18/09/2023
|
Butta Ram
|
2611005WL007694
|
Butta Ram
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007585
|
|
BATTU RAM SO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
437
|
SANGAT
|
PB-11-005-027-001/315
(malhwala)
|
2611005000NRG24180920230210239
|
18/09/2023
|
Rajwant Singh
|
2611005WL007694
|
Rajwant Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007423
|
|
RAJWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
SANGAT
|
PB-11-005-027-001/317
(malhwala)
|
2611005000NRG24180920230210240
|
18/09/2023
|
Malkeet kaur
|
2611005WL007694
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007421
|
|
MALKIT KAUR WO BANT RAM
|
UNION BANK OF INDIA(508500)
|
|
439
|
SANGAT
|
PB-11-005-027-001/319
(malhwala)
|
2611005000NRG24180920230210241
|
18/09/2023
|
Baljit Kaur
|
2611005WL007694
|
Baljit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007593
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
440
|
SANGAT
|
PB-11-005-027-001/322
(malhwala)
|
2611005000NRG24180920230210242
|
18/09/2023
|
Kulwinder kaur
|
2611005WL007694
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007600
|
|
KULWINDER KAUR W/O RANA
|
UNION BANK OF INDIA(508500)
|
|
441
|
SANGAT
|
PB-11-005-027-001/327
(malhwala)
|
2611005000NRG24180920230210244
|
18/09/2023
|
JAGJIT SINGH
|
2611005WL007694
|
JAGJIT SINGH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007439
|
|
JAGJIT SINGH U/G MANJIT KAUR AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
442
|
SANGAT
|
PB-11-005-027-001/330
(malhwala)
|
2611005000NRG24180920230210245
|
18/09/2023
|
Sonia
|
2611005WL007694
|
Sonia
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007758
|
|
SONIA WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
443
|
SANGAT
|
PB-11-005-027-001/331
(malhwala)
|
2611005000NRG24180920230210246
|
18/09/2023
|
Binder Kaur
|
2611005WL007694
|
Binder Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007712
|
|
BINDER KAUR WO GORI SINGH
|
UNION BANK OF INDIA(508500)
|
|
444
|
SANGAT
|
PB-11-005-027-001/332
(malhwala)
|
2611005000NRG24180920230210247
|
18/09/2023
|
CHARANJIT KAUR
|
2611005WL007694
|
CHARANJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007434
|
|
CHARANJIT KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
SANGAT
|
PB-11-005-027-001/334
(malhwala)
|
2611005000NRG24180920230210248
|
18/09/2023
|
Gurmeet kaur
|
2611005WL007694
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007759
|
|
GURMIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
SANGAT
|
PB-11-005-027-001/337
(malhwala)
|
2611005000NRG24180920230210249
|
18/09/2023
|
MAGHAR SINGH
|
2611005WL007694
|
MAGHAR SINGH
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007597
|
|
MAGHAR SINGH S/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
SANGAT
|
PB-11-005-027-001/338
(malhwala)
|
2611005000NRG24180920230210250
|
18/09/2023
|
Harpreet Kaur
|
2611005WL007694
|
Harpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007703
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
448
|
SANGAT
|
PB-11-005-027-001/340
(malhwala)
|
2611005000NRG24180920230210251
|
18/09/2023
|
VEERPAL KAUR
|
2611005WL007694
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007722
|
|
VEERPAL KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
449
|
SANGAT
|
PB-11-005-027-001/341
(malhwala)
|
2611005000NRG24180920230210252
|
18/09/2023
|
Amandeep Kaur
|
2611005WL007694
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007704
|
|
AMANDEEP KAUR WO GORI SINGH
|
UNION BANK OF INDIA(508500)
|
|
450
|
SANGAT
|
PB-11-005-027-001/342
(malhwala)
|
2611005000NRG24180920230210253
|
18/09/2023
|
Shallu Kaur
|
2611005WL007694
|
Shallu Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007708
|
|
SALU KAUR WO TONI RAM
|
UNION BANK OF INDIA(508500)
|
|
451
|
SANGAT
|
PB-11-005-027-001/355
(malhwala)
|
2611005000NRG24180920230210254
|
18/09/2023
|
Sewak Singh
|
2611005WL007694
|
Sewak Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007723
|
|
SEWAK SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
452
|
SANGAT
|
PB-11-005-027-001/358
(malhwala)
|
2611005000NRG24180920230210255
|
18/09/2023
|
Bimla
|
2611005WL007694
|
Bimla
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007721
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
453
|
SANGAT
|
PB-11-005-027-001/373
(malhwala)
|
2611005000NRG24180920230210256
|
18/09/2023
|
Amandeep kaur
|
2611005WL007694
|
Amandeep kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007714
|
|
AMANDEEP KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
454
|
SANGAT
|
PB-11-005-027-001/383
(malhwala)
|
2611005000NRG24180920230210257
|
18/09/2023
|
MURTI RANI
|
2611005WL007694
|
MURTI RANI
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007713
|
|
MURTI RANI WO BILLA RAM
|
UNION BANK OF INDIA(508500)
|
|
455
|
SANGAT
|
PB-11-005-027-001/385
(malhwala)
|
2611005000NRG24180920230210258
|
18/09/2023
|
SHIMLA KAUR
|
2611005WL007694
|
SHIMLA KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007718
|
|
SHIMLA WO GURJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
456
|
SANGAT
|
PB-11-005-027-001/390
(malhwala)
|
2611005000NRG24180920230210259
|
18/09/2023
|
Kirna Kaur
|
2611005WL007694
|
Kirna Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007755
|
|
KIRNA WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
457
|
SANGAT
|
PB-11-005-027-001/391
(malhwala)
|
2611005000NRG24180920230210260
|
18/09/2023
|
Kishna Kaur
|
2611005WL007694
|
Kishna Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007599
|
|
KRISHNA KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
458
|
SANGAT
|
PB-11-005-027-001/410
(malhwala)
|
2611005000NRG24180920230210262
|
18/09/2023
|
Pooja Kaur
|
2611005WL007694
|
Pooja Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007754
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
459
|
SANGAT
|
PB-11-005-027-001/415
(malhwala)
|
2611005000NRG24180920230210263
|
18/09/2023
|
Mandeep Kaur
|
2611005WL007694
|
Mandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007707
|
|
MANDEEP KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
460
|
SANGAT
|
PB-11-005-027-001/416
(malhwala)
|
2611005000NRG24180920230210264
|
18/09/2023
|
Amarjit Kaur
|
2611005WL007694
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007719
|
|
AMARJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SANGAT
|
PB-11-005-027-001/418
(malhwala)
|
2611005000NRG24180920230210265
|
18/09/2023
|
Khushpreet Kaur
|
2611005WL007694
|
Khushpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007715
|
|
KHUSHPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
462
|
SANGAT
|
PB-11-005-027-001/420
(malhwala)
|
2611005000NRG24180920230210266
|
18/09/2023
|
Neetu Kaur
|
2611005WL007694
|
Neetu Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007720
|
|
NEETU KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
SANGAT
|
PB-11-005-027-001/431-A
(malhwala)
|
2611005000NRG24180920230210267
|
18/09/2023
|
Kulwinder kaur
|
2611005WL007694
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007417
|
|
Mrs. KULWINDER KAUR WO AIM P SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
SANGAT
|
PB-11-005-027-001/440
(malhwala)
|
2611005000NRG24180920230210268
|
18/09/2023
|
Geli
|
2611005WL007694
|
Geli
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007436
|
|
GELI SINGH SO GUDDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
465
|
SANGAT
|
PB-11-005-027-001/449
(malhwala)
|
2611005000NRG24180920230210269
|
18/09/2023
|
Sunita Rani
|
2611005WL007694
|
Sunita Rani
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007440
|
|
SUNITA RANI WO MANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
466
|
SANGAT
|
PB-11-005-027-001/455
(malhwala)
|
2611005000NRG24180920230210270
|
18/09/2023
|
Shinder kaur
|
2611005WL007694
|
Shinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007422
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
SANGAT
|
PB-11-005-027-001/462
(malhwala)
|
2611005000NRG24180920230210271
|
18/09/2023
|
Kulwinder kaur
|
2611005WL007694
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007753
|
|
KULWINDER KAUR DO PIRTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
SANGAT
|
PB-11-005-027-001/463
(malhwala)
|
2611005000NRG24180920230210272
|
18/09/2023
|
Baldev Singh
|
2611005WL007694
|
Baldev Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007756
|
|
BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
469
|
SANGAT
|
PB-11-005-027-001/472
(malhwala)
|
2611005000NRG24180920230210274
|
18/09/2023
|
SARABJIT KAUR
|
2611005WL007694
|
SARABJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007442
|
|
SARABJEET KAUR WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
470
|
SANGAT
|
PB-11-005-027-001/74
(malhwala)
|
2611005000NRG24180920230210276
|
18/09/2023
|
PARMJEET KAUR
|
2611005WL007694
|
PARMJEET KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007614
|
|
PARAMJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
471
|
SANGAT
|
PB-11-005-027-001/85
(malhwala)
|
2611005000NRG24180920230210277
|
18/09/2023
|
Maghar singh
|
2611005WL007694
|
Maghar singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007577
|
|
MAGHAR SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
472
|
SANGAT
|
PB-11-005-030-001/114
(mehta)
|
2611005000NRG24180920230211528
|
18/09/2023
|
Kiran
|
2611005WL007744
|
Kiran
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007612
|
|
KIRNA WO SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
473
|
SANGAT
|
PB-11-005-030-001/23
(mehta)
|
2611005000NRG24180920230211529
|
18/09/2023
|
Jasveer Kaur
|
2611005WL007744
|
Jasveer Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007782
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
474
|
SANGAT
|
PB-11-005-030-001/29
(mehta)
|
2611005000NRG24180920230211530
|
18/09/2023
|
Baljeet Kaur
|
2611005WL007744
|
Baljeet Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007784
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
475
|
SANGAT
|
PB-11-005-030-001/35
(mehta)
|
2611005000NRG24180920230211532
|
18/09/2023
|
jaskaran singh
|
2611005WL007744
|
jaskaran singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007785
|
|
JASKARAN SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
476
|
SANGAT
|
PB-11-005-030-001/449
(mehta)
|
2611005000NRG24180920230211534
|
18/09/2023
|
Sandeep Kaur
|
2611005WL007744
|
Sandeep Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327007565
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
477
|
SANGAT
|
PB-11-005-030-001/76
(mehta)
|
2611005000NRG24180920230211535
|
18/09/2023
|
sukhjit kaur
|
2611005WL007744
|
sukhjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327007786
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
478
|
SANGAT
|
PB-11-005-030-001/82
(mehta)
|
2611005000NRG24180920230211537
|
18/09/2023
|
VEERPAL KAUR
|
2611005WL007744
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007787
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
479
|
SANGAT
|
PB-11-005-041-001/111
(Shergar)
|
2611005000NRG24180920230211538
|
18/09/2023
|
Harmeet Kaur
|
2611005WL007744
|
Harmeet Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007789
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
SANGAT
|
PB-11-005-041-001/112
(Shergar)
|
2611005000NRG24180920230211539
|
18/09/2023
|
Amarjit Kaur
|
2611005WL007744
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007610
|
|
AMARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
SANGAT
|
PB-11-005-041-001/121
(Shergar)
|
2611005000NRG24180920230211540
|
18/09/2023
|
Jaspreet kaur
|
2611005WL007744
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007790
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
SANGAT
|
PB-11-005-041-001/127
(Shergar)
|
2611005000NRG24180920230211541
|
18/09/2023
|
Jasvir kaur
|
2611005WL007744
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007798
|
|
AMARJIT SINGH SO GENDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
483
|
SANGAT
|
PB-11-005-041-001/128
(Shergar)
|
2611005000NRG24180920230211542
|
18/09/2023
|
manjit kaur
|
2611005WL007744
|
manjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007571
|
|
KASHMIR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
484
|
SANGAT
|
PB-11-005-041-001/140
(Shergar)
|
2611005000NRG24180920230211543
|
18/09/2023
|
Hardeep Kaur
|
2611005WL007744
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007609
|
|
HARDEEP KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
SANGAT
|
PB-11-005-041-001/171
(Shergar)
|
2611005000NRG24180920230211544
|
18/09/2023
|
Kushpreet Kaur
|
2611005WL007744
|
Kushpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007564
|
|
KHUSHPREET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
486
|
SANGAT
|
PB-11-005-041-001/185
(Shergar)
|
2611005000NRG24180920230211545
|
18/09/2023
|
Amandeep kaur
|
2611005WL007744
|
Amandeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007604
|
|
MRS AMANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
SANGAT
|
PB-11-005-041-001/26
(Shergar)
|
2611005000NRG24180920230211547
|
18/09/2023
|
Harbans kaur
|
2611005WL007744
|
Harbans kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327007791
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
488
|
SANGAT
|
PB-11-005-041-001/32
(Shergar)
|
2611005000NRG24180920230211548
|
18/09/2023
|
Rani kaur
|
2611005WL007744
|
Rani kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007783
|
|
RANI WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
489
|
SANGAT
|
PB-11-005-041-001/369
(Shergar)
|
2611005000NRG24180920230211549
|
18/09/2023
|
Amarjit Singh
|
2611005WL007744
|
Amarjit Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007431
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
SANGAT
|
PB-11-005-041-001/37
(Shergar)
|
2611005000NRG24180920230211550
|
18/09/2023
|
Sukhjit kaurr
|
2611005WL007744
|
Sukhjit kaurr
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007792
|
|
SUKHJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
491
|
SANGAT
|
PB-11-005-041-001/85
(Shergar)
|
2611005000NRG24180920230211552
|
18/09/2023
|
SARABJIT KAUR
|
2611005WL007744
|
SARABJIT KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327007793
|
|
SARABJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153015
|
153015
|
|
|
|
|
|
|
|
|
492
|
SANGAT
|
PB-11-005-015-001/144
(ghudda)
|
2611005000NRG24180920230210158
|
18/09/2023
|
Jaswinder kaur
|
2611005WL007693
|
Jaswinder kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007796
|
|
JASWINDER KAUR WIFE OF LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
493
|
SANGAT
|
PB-11-005-015-001/331
(ghudda)
|
2611005000NRG24180920230210173
|
18/09/2023
|
Bimla Devi
|
2611005WL007693
|
Bimla Devi
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007602
|
|
BIMLA DEVI WIFE OF MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
494
|
SANGAT
|
PB-11-005-015-001/378
(ghudda)
|
2611005000NRG24180920230210179
|
18/09/2023
|
Sukpreet Kaur
|
2611005WL007693
|
Sukpreet Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007426
|
|
SUKHPREET KAUR WIFE OF HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
SANGAT
|
PB-11-005-015-001/399
(ghudda)
|
2611005000NRG24180920230210182
|
18/09/2023
|
Baljit Kaur
|
2611005WL007693
|
Baljit Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007569
|
|
BALJEET KAUR WIFE OF DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
496
|
SANGAT
|
PB-11-005-015-001/413
(ghudda)
|
2611005000NRG24180920230210183
|
18/09/2023
|
Maya devi
|
2611005WL007693
|
Maya devi
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007603
|
|
MAYA DEVI WIFE OF LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
497
|
SANGAT
|
PB-11-005-015-001/592
(ghudda)
|
2611005000NRG24180920230210187
|
18/09/2023
|
Ramandeep Kaur
|
2611005WL007693
|
Ramandeep Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327007576
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
SANGAT
|
PB-11-005-015-001/635
(ghudda)
|
2611005000NRG24180920230210189
|
18/09/2023
|
Gurpreet kaur
|
2611005WL007693
|
Gurpreet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327007428
|
|
MISS JYOTI UG GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
SANGAT
|
PB-11-005-032-001/58
(Nandgarh)
|
2611005000NRG24180920230210931
|
18/09/2023
|
Jasmail Kaur
|
2611005WL007716
|
Jasmail Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327007788
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
731139
|
731139
|
|
|
|
|
|
|
|