|
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-11-005-017-001/148
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135357
|
11/07/2023
|
SHINDERPAL KAUR
|
2611005WL004371
|
SHINDERPAL KAUR
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384433
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAT
|
PB-11-005-017-001/149
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135358
|
11/07/2023
|
CHET SINGH
|
2611005WL004371
|
CHET SINGH
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384461
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SANGAT
|
PB-11-005-017-001/159
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135360
|
11/07/2023
|
VEERA KAUR
|
2611005WL004371
|
VEERA KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384407
|
|
Mrs. VIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAT
|
PB-11-005-017-001/184
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135367
|
11/07/2023
|
SUNHARI
|
2611005WL004371
|
SUNHARI
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384464
|
|
Mrs. SUNEHRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAT
|
PB-11-005-017-001/21
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135371
|
11/07/2023
|
Pal Kaur.
|
2611005WL004371
|
Pal Kaur.
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384432
|
|
MRS PAL KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-017-001/225
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135374
|
11/07/2023
|
Shinder kaur
|
2611005WL004371
|
Shinder kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384434
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGAT
|
PB-11-005-017-001/230
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135375
|
11/07/2023
|
Rani kaur
|
2611005WL004371
|
Rani kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384459
|
|
Mrs. RAANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAT
|
PB-11-005-017-001/232
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135376
|
11/07/2023
|
Sukhwinder kaur
|
2611005WL004371
|
Sukhwinder kaur
|
00078
|
CNRB0018106
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384416
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-017-001/257
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135378
|
11/07/2023
|
DARSHANA KAUR
|
2611005WL004371
|
DARSHANA KAUR
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384462
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGAT
|
PB-11-005-017-001/271
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135379
|
11/07/2023
|
Shinder Kaur
|
2611005WL004371
|
Shinder Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384417
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-017-001/280
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135381
|
11/07/2023
|
SARBJIT KAUR
|
2611005WL004371
|
SARBJIT KAUR
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384408
|
|
SARABJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-017-001/288
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135382
|
11/07/2023
|
Narinder Kaur
|
2611005WL004371
|
Narinder Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384414
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAT
|
PB-11-005-017-001/298
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135383
|
11/07/2023
|
Gurmail kaur
|
2611005WL004371
|
Gurmail kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384743
|
|
GARMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-017-001/306
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135384
|
11/07/2023
|
gurmail kaur
|
2611005WL004371
|
gurmail kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384834
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAT
|
PB-11-005-017-001/311
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135385
|
11/07/2023
|
mealo kaur
|
2611005WL004371
|
mealo kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384833
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SANGAT
|
PB-11-005-017-001/317
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135386
|
11/07/2023
|
Sukhpal kaur
|
2611005WL004371
|
Sukhpal kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384610
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGAT
|
PB-11-005-017-001/342
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135388
|
11/07/2023
|
karmjit kaur
|
2611005WL004371
|
karmjit kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384843
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-017-001/42
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135396
|
11/07/2023
|
KIRANJIT KAUR
|
2611005WL004371
|
KIRANJIT KAUR
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384460
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAT
|
PB-11-005-017-001/51
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135402
|
11/07/2023
|
Rajvir Kaur
|
2611005WL004371
|
Rajvir Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384409
|
|
Mrs. RAJBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAT
|
PB-11-005-017-001/67
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135408
|
11/07/2023
|
Gurmit kaur
|
2611005WL004371
|
Gurmit kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384396
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
21
|
SANGAT
|
PB-11-005-017-001/71
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135409
|
11/07/2023
|
Dev Kaur
|
2611005WL004371
|
Dev Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506384850
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-017-001/63
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135407
|
11/07/2023
|
Raj Kaur
|
2611005WL004371
|
Raj Kaur
|
00089
|
CBIN0280325
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384924
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-017-001/80
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135412
|
11/07/2023
|
Dano
|
2611005WL004371
|
Dano
|
00089
|
CBIN0283469
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384931
|
|
DANO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-030-001/185
(mehta)
|
2611005000NRG24110720230135668
|
11/07/2023
|
Maya
|
2611005WL004375
|
Maya
|
00089
|
CBIN0283469
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384922
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGAT
|
PB-11-005-030-001/195
(mehta)
|
2611005000NRG24110720230135674
|
11/07/2023
|
Paramjit kaur
|
2611005WL004375
|
Paramjit kaur
|
00089
|
CBIN0283469
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384923
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-015-001/640
(ghudda)
|
2611005000NRG24110720230136064
|
11/07/2023
|
Gurpal Singh
|
2611005WL004387
|
Gurpal Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384608
|
|
GURPAL SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
SANGAT
|
PB-11-005-026-001/134
(lulbai)
|
2611005000NRG24110720230135539
|
11/07/2023
|
Baljit Kaur
|
2611005WL004373
|
Baljit Kaur
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384451
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SANGAT
|
PB-11-005-026-001/160
(lulbai)
|
2611005000NRG24110720230135551
|
11/07/2023
|
Rajpreet Kaur
|
2611005WL004373
|
Rajpreet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384452
|
|
RAJPREET KAUR W/O BIRCHHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-026-001/7
(lulbai)
|
2611005000NRG24110720230135583
|
11/07/2023
|
Mukhtiar kaur
|
2611005WL004373
|
Mukhtiar kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384449
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-026-001/82
(lulbai)
|
2611005000NRG24110720230135590
|
11/07/2023
|
Gurmail kaur
|
2611005WL004373
|
Gurmail kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384450
|
|
GURMAIL KOUR W/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
31
|
SANGAT
|
PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135126
|
11/07/2023
|
Rano devi
|
2611005WL004364
|
Rano devi
|
00152
|
HDFC0001482
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384798
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-015-001/88
(ghudda)
|
2611005000NRG24110720230136070
|
11/07/2023
|
Sukhjit kaur
|
2611005WL004387
|
Sukhjit kaur
|
00152
|
HDFC0003157
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384619
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-001-001/66
(Bajak)
|
2611005000NRG24110720230135212
|
11/07/2023
|
Jaspal singh
|
2611005WL004365
|
Jaspal singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384580
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
SANGAT
|
PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135054
|
11/07/2023
|
meenu rani
|
2611005WL004364
|
meenu rani
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384472
|
|
MEENU RANI
|
HDFC BANK LTD(607152)
|
|
35
|
SANGAT
|
PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135056
|
11/07/2023
|
toshi
|
2611005WL004364
|
toshi
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384586
|
|
TOSHI
|
HDFC BANK LTD(607152)
|
|
36
|
SANGAT
|
PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135081
|
11/07/2023
|
Mintu Ram
|
2611005WL004364
|
Mintu Ram
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384745
|
|
MINTU RAM
|
HDFC BANK LTD(607152)
|
|
37
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135095
|
11/07/2023
|
Babli
|
2611005WL004364
|
Babli
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384525
|
|
BABLI W/O RAJINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-010-001/116
(Dhuniky)
|
2611005000NRG24110720230135240
|
11/07/2023
|
RANI KAUR
|
2611005WL004366
|
RANI KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384379
|
|
RANI KAUR WO KANTHA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-010-001/35
(Dhuniky)
|
2611005000NRG24110720230135495
|
11/07/2023
|
Binder singh
|
2611005WL004372
|
Binder singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384385
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
SANGAT
|
PB-11-005-010-001/73
(Dhuniky)
|
2611005000NRG24110720230135516
|
11/07/2023
|
PARMINDER SINGH
|
2611005WL004372
|
PARMINDER SINGH
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384674
|
|
PARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
SANGAT
|
PB-11-005-015-001/150
(ghudda)
|
2611005000NRG24110720230136012
|
11/07/2023
|
Manjit kaur
|
2611005WL004387
|
Manjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384797
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SANGAT
|
PB-11-005-015-001/591
(ghudda)
|
2611005000NRG24110720230136060
|
11/07/2023
|
Soma Kaur
|
2611005WL004387
|
Soma Kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384533
|
|
SONA KAUR WO JADDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
43
|
SANGAT
|
PB-11-005-026-001/1
(lulbai)
|
2611005000NRG24110720230135528
|
11/07/2023
|
paramjit kaur
|
2611005WL004373
|
paramjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384602
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24110720230135529
|
11/07/2023
|
Parajit kaur
|
2611005WL004373
|
Parajit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384484
|
|
PARAMJIT KOUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
SANGAT
|
PB-11-005-026-001/11
(lulbai)
|
2611005000NRG24110720230135530
|
11/07/2023
|
Tej kaur
|
2611005WL004373
|
Tej kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384754
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-026-001/113
(lulbai)
|
2611005000NRG24110720230135531
|
11/07/2023
|
Jaswinder kaur
|
2611005WL004373
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384761
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-026-001/122
(lulbai)
|
2611005000NRG24110720230135532
|
11/07/2023
|
Pallo kaur
|
2611005WL004373
|
Pallo kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384719
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SANGAT
|
PB-11-005-026-001/125
(lulbai)
|
2611005000NRG24110720230135533
|
11/07/2023
|
Parminder kaur
|
2611005WL004373
|
Parminder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384758
|
|
PARMINDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-026-001/126
(lulbai)
|
2611005000NRG24110720230135534
|
11/07/2023
|
Gurcharan singh
|
2611005WL004373
|
Gurcharan singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384704
|
|
GURCHARAN SINGH S/O BACHADER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
SANGAT
|
PB-11-005-026-001/126
(lulbai)
|
2611005000NRG24110720230135535
|
11/07/2023
|
Sukhdeep kaur
|
2611005WL004373
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384718
|
|
KULJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-026-001/128
(lulbai)
|
2611005000NRG24110720230135536
|
11/07/2023
|
Sukhmeet Kaur
|
2611005WL004373
|
Sukhmeet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384599
|
|
SUKHMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-026-001/131
(lulbai)
|
2611005000NRG24110720230135537
|
11/07/2023
|
Tej kaur
|
2611005WL004373
|
Tej kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384706
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SANGAT
|
PB-11-005-026-001/134
(lulbai)
|
2611005000NRG24110720230135538
|
11/07/2023
|
GURJANT SINGH
|
2611005WL004373
|
GURJANT SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384767
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
SANGAT
|
PB-11-005-026-001/135
(lulbai)
|
2611005000NRG24110720230135541
|
11/07/2023
|
Jaswinder Kaur
|
2611005WL004373
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384757
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-026-001/135
(lulbai)
|
2611005000NRG24110720230135540
|
11/07/2023
|
Malkit SINGH
|
2611005WL004373
|
Malkit SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384770
|
|
MALKIT SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-026-001/136
(lulbai)
|
2611005000NRG24110720230135542
|
11/07/2023
|
Kulwinder Kaur
|
2611005WL004373
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384771
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-026-001/141
(lulbai)
|
2611005000NRG24110720230135543
|
11/07/2023
|
Samsher Singh
|
2611005WL004373
|
Samsher Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384723
|
|
SHAMSHER SINGH S/O SOMPRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-026-001/142
(lulbai)
|
2611005000NRG24110720230135544
|
11/07/2023
|
Kulvinder Kaur
|
2611005WL004373
|
Kulvinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384724
|
|
KULWINDER KAUR WO KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-026-001/147
(lulbai)
|
2611005000NRG24110720230135545
|
11/07/2023
|
manjit kaur
|
2611005WL004373
|
manjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384705
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-026-001/149
(lulbai)
|
2611005000NRG24110720230135546
|
11/07/2023
|
amrajit kaur
|
2611005WL004373
|
amrajit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384756
|
|
AMARJEET KAUR WO BINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-026-001/152
(lulbai)
|
2611005000NRG24110720230135548
|
11/07/2023
|
charanjit Kaur
|
2611005WL004373
|
charanjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384601
|
|
CHARANJIT KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-026-001/152
(lulbai)
|
2611005000NRG24110720230135547
|
11/07/2023
|
harpal kaur
|
2611005WL004373
|
harpal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384765
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-026-001/156
(lulbai)
|
2611005000NRG24110720230135549
|
11/07/2023
|
Veerpal Kaur
|
2611005WL004373
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384720
|
|
VIRPAL KAUR W/O BALKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
64
|
SANGAT
|
PB-11-005-026-001/157
(lulbai)
|
2611005000NRG24110720230135550
|
11/07/2023
|
Kuljeet Kaur
|
2611005WL004373
|
Kuljeet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384753
|
|
KULJIT KAUR WO MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-026-001/161
(lulbai)
|
2611005000NRG24110720230135552
|
11/07/2023
|
Karmjit Kaur
|
2611005WL004373
|
Karmjit Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384762
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-026-001/163
(lulbai)
|
2611005000NRG24110720230135553
|
11/07/2023
|
charnjit kaur
|
2611005WL004373
|
charnjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384764
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-026-001/169
(lulbai)
|
2611005000NRG24110720230135554
|
11/07/2023
|
kaur singh
|
2611005WL004373
|
kaur singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384760
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
SANGAT
|
PB-11-005-026-001/169
(lulbai)
|
2611005000NRG24110720230135555
|
11/07/2023
|
tej kaur
|
2611005WL004373
|
tej kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384755
|
|
TEJ KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-026-001/171
(lulbai)
|
2611005000NRG24110720230135556
|
11/07/2023
|
badal Singh
|
2611005WL004373
|
badal Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384722
|
|
Badal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SANGAT
|
PB-11-005-026-001/176
(lulbai)
|
2611005000NRG24110720230135557
|
11/07/2023
|
Manpreet kaur
|
2611005WL004373
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384603
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-026-001/177
(lulbai)
|
2611005000NRG24110720230135558
|
11/07/2023
|
baljit kaur
|
2611005WL004373
|
baljit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384721
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAT
|
PB-11-005-026-001/177
(lulbai)
|
2611005000NRG24110720230135559
|
11/07/2023
|
Major Singh
|
2611005WL004373
|
Major Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384774
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-026-001/192
(lulbai)
|
2611005000NRG24110720230135560
|
11/07/2023
|
SURJIT KAUR
|
2611005WL004373
|
SURJIT KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384454
|
|
DSSO & SURJIT KAUR PLA 61913
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-026-001/194
(lulbai)
|
2611005000NRG24110720230135561
|
11/07/2023
|
KIRANJIT KAUR
|
2611005WL004373
|
KIRANJIT KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384600
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-026-001/204
(lulbai)
|
2611005000NRG24110720230135562
|
11/07/2023
|
Paramjit kaur
|
2611005WL004373
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384766
|
|
PARAMJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-026-001/211
(lulbai)
|
2611005000NRG24110720230135563
|
11/07/2023
|
Sukhpal kaur
|
2611005WL004373
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384773
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-026-001/241
(lulbai)
|
2611005000NRG24110720230135564
|
11/07/2023
|
Rajveer Singh
|
2611005WL004373
|
Rajveer Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384772
|
|
RAJVEER KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGAT
|
PB-11-005-026-001/263
(lulbai)
|
2611005000NRG24110720230135566
|
11/07/2023
|
Baldev Kaur
|
2611005WL004373
|
Baldev Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384485
|
|
CDPO & BALDEV KAUR PLA 126307
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24110720230135569
|
11/07/2023
|
Marro Kaur
|
2611005WL004373
|
Marro Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506384769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24110720230135568
|
11/07/2023
|
Nathu singh
|
2611005WL004373
|
Nathu singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384707
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
SANGAT
|
PB-11-005-026-001/271
(lulbai)
|
2611005000NRG24110720230135570
|
11/07/2023
|
Tarsem Singh
|
2611005WL004373
|
Tarsem Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384453
|
|
DSSO & TARSEM SINGH PLA 2602
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24110720230135571
|
11/07/2023
|
Kulwant singh
|
2611005WL004373
|
Kulwant singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384752
|
|
KULWANT SINGH S/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24110720230135572
|
11/07/2023
|
manjit kaur
|
2611005WL004373
|
manjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384768
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-026-001/293
(lulbai)
|
2611005000NRG24110720230135573
|
11/07/2023
|
Gagandeep Singh
|
2611005WL004373
|
Gagandeep Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384606
|
|
GAGANDEEP SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
85
|
SANGAT
|
PB-11-005-026-001/293
(lulbai)
|
2611005000NRG24110720230135574
|
11/07/2023
|
Veerpal Kaur
|
2611005WL004373
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384775
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-026-001/295
(lulbai)
|
2611005000NRG24110720230135575
|
11/07/2023
|
Satinder Kaur
|
2611005WL004373
|
Satinder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384776
|
|
Mrs. SATINDER KAUR
|
INDIAN BANK(607105)
|
|
87
|
SANGAT
|
PB-11-005-026-001/38
(lulbai)
|
2611005000NRG24110720230135576
|
11/07/2023
|
Charanjit kaur
|
2611005WL004373
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384713
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-026-001/4
(lulbai)
|
2611005000NRG24110720230135577
|
11/07/2023
|
Sukveer kaur
|
2611005WL004373
|
Sukveer kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384714
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-026-001/5
(lulbai)
|
2611005000NRG24110720230135579
|
11/07/2023
|
Randeep kaur
|
2611005WL004373
|
Randeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384763
|
|
RANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-026-001/55
(lulbai)
|
2611005000NRG24110720230135580
|
11/07/2023
|
Resham singh
|
2611005WL004373
|
Resham singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384604
|
|
RESHAM SINGH S/O NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-026-001/62
(lulbai)
|
2611005000NRG24110720230135581
|
11/07/2023
|
Sukhpreet kaur
|
2611005WL004373
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384455
|
|
Sukhpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SANGAT
|
PB-11-005-026-001/68
(lulbai)
|
2611005000NRG24110720230135582
|
11/07/2023
|
Murti kaur
|
2611005WL004373
|
Murti kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384598
|
|
MURTI KAUR WO PAPPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-026-001/71
(lulbai)
|
2611005000NRG24110720230135584
|
11/07/2023
|
Jaspal kaur
|
2611005WL004373
|
Jaspal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384712
|
|
JASPAL KAUR W/O PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-026-001/74
(lulbai)
|
2611005000NRG24110720230135585
|
11/07/2023
|
Gurdeep kaur
|
2611005WL004373
|
Gurdeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384708
|
|
GURDEEP KAUR WO GAHAVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-026-001/78
(lulbai)
|
2611005000NRG24110720230135587
|
11/07/2023
|
Charanjit kaur
|
2611005WL004373
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384605
|
|
CHARANJIT KAUR W/O KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGAT
|
PB-11-005-026-001/81
(lulbai)
|
2611005000NRG24110720230135589
|
11/07/2023
|
Naseeb kaur
|
2611005WL004373
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384709
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-026-001/84
(lulbai)
|
2611005000NRG24110720230135591
|
11/07/2023
|
Paramjit kaur
|
2611005WL004373
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384715
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGAT
|
PB-11-005-026-001/85
(lulbai)
|
2611005000NRG24110720230135592
|
11/07/2023
|
Paramjit kaur
|
2611005WL004373
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384456
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SANGAT
|
PB-11-005-026-001/86
(lulbai)
|
2611005000NRG24110720230135593
|
11/07/2023
|
INDERJIT KAUR
|
2611005WL004373
|
INDERJIT KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384710
|
|
INDERJIT KAUR WO GARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-026-001/89
(lulbai)
|
2611005000NRG24110720230135594
|
11/07/2023
|
Lovepreet kaur
|
2611005WL004373
|
Lovepreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384716
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-026-001/91
(lulbai)
|
2611005000NRG24110720230135595
|
11/07/2023
|
Naseeb kaur
|
2611005WL004373
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384711
|
|
NASIB KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-026-001/93
(lulbai)
|
2611005000NRG24110720230135596
|
11/07/2023
|
Sukhwinder kaur
|
2611005WL004373
|
Sukhwinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384759
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-026-001/94
(lulbai)
|
2611005000NRG24110720230135597
|
11/07/2023
|
Sukhpreet kaur
|
2611005WL004373
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384717
|
|
SUKHPREET KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89082
|
89082
|
|
|
|
|
|
|
|
|
104
|
SANGAT
|
PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135066
|
11/07/2023
|
Hardev singh
|
2611005WL004364
|
Hardev singh
|
00349
|
PSIB0000729
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384596
|
|
HARDEV SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
105
|
SANGAT
|
PB-11-005-010-001/275
(Dhuniky)
|
2611005000NRG24110720230135474
|
11/07/2023
|
Sukhjit Kaur
|
2611005WL004372
|
Sukhjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384658
|
|
SUKHJEET KAUR WO SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-016-001/14
(Gurthari)
|
2611005000NRG24110720230135622
|
11/07/2023
|
Bitu Singh
|
2611005WL004374
|
Bitu Singh
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384662
|
|
BITTU SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
SANGAT
|
PB-11-005-016-001/15
(Gurthari)
|
2611005000NRG24110720230135626
|
11/07/2023
|
Sarabjit Kaur
|
2611005WL004374
|
Sarabjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384657
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGAT
|
PB-11-005-016-001/162
(Gurthari)
|
2611005000NRG24110720230135635
|
11/07/2023
|
jaswinder kaur
|
2611005WL004374
|
jaswinder kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384663
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-016-001/173
(Gurthari)
|
2611005000NRG24110720230135640
|
11/07/2023
|
Manpreet Kaur
|
2611005WL004374
|
Manpreet Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384660
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-016-001/187
(Gurthari)
|
2611005000NRG24110720230135643
|
11/07/2023
|
Rupinder Kaur
|
2611005WL004374
|
Rupinder Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384659
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-016-001/206
(Gurthari)
|
2611005000NRG24110720230135776
|
11/07/2023
|
Karamjit Kaur
|
2611005WL004380
|
Karamjit Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384661
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-016-001/214
(Gurthari)
|
2611005000NRG24110720230135779
|
11/07/2023
|
Jaspal kaur
|
2611005WL004380
|
Jaspal kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384654
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-016-001/22
(Gurthari)
|
2611005000NRG24110720230135780
|
11/07/2023
|
Reena rani
|
2611005WL004380
|
Reena rani
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384664
|
|
NEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-016-001/29
(Gurthari)
|
2611005000NRG24110720230135783
|
11/07/2023
|
RAJPAL SINGH
|
2611005WL004380
|
RAJPAL SINGH
|
00349
|
PSIB0021400
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3506384656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SANGAT
|
PB-11-005-016-001/37
(Gurthari)
|
2611005000NRG24110720230135787
|
11/07/2023
|
gurmeet Kaur
|
2611005WL004380
|
gurmeet Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384655
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
116
|
SANGAT
|
PB-11-005-030-001/136
(mehta)
|
2611005000NRG24110720230135653
|
11/07/2023
|
Jaspal kaur
|
2611005WL004375
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384490
|
|
JASPAL KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-030-001/150
(mehta)
|
2611005000NRG24110720230135657
|
11/07/2023
|
Parmjit kaur
|
2611005WL004375
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384877
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SANGAT
|
PB-11-005-030-001/152
(mehta)
|
2611005000NRG24110720230135658
|
11/07/2023
|
KirandeepKaur
|
2611005WL004375
|
KirandeepKaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384883
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SANGAT
|
PB-11-005-030-001/173
(mehta)
|
2611005000NRG24110720230135662
|
11/07/2023
|
Umti
|
2611005WL004375
|
Umti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384492
|
|
UMTI
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SANGAT
|
PB-11-005-030-001/175
(mehta)
|
2611005000NRG24110720230135663
|
11/07/2023
|
Sandeep kaur
|
2611005WL004375
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384488
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-030-001/182
(mehta)
|
2611005000NRG24110720230135666
|
11/07/2023
|
Gurdip kaur
|
2611005WL004375
|
Gurdip kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384491
|
|
GURDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SANGAT
|
PB-11-005-030-001/184
(mehta)
|
2611005000NRG24110720230135667
|
11/07/2023
|
Malkit kaur
|
2611005WL004375
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384880
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SANGAT
|
PB-11-005-030-001/189
(mehta)
|
2611005000NRG24110720230135670
|
11/07/2023
|
Manjeet kaur
|
2611005WL004375
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384884
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-030-001/192
(mehta)
|
2611005000NRG24110720230135671
|
11/07/2023
|
Mahinder singh
|
2611005WL004375
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384493
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SANGAT
|
PB-11-005-030-001/193
(mehta)
|
2611005000NRG24110720230135672
|
11/07/2023
|
Mahinder kaur
|
2611005WL004375
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384881
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SANGAT
|
PB-11-005-030-001/200
(mehta)
|
2611005000NRG24110720230135675
|
11/07/2023
|
Jaspal kaur
|
2611005WL004375
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384882
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SANGAT
|
PB-11-005-030-001/205
(mehta)
|
2611005000NRG24110720230135676
|
11/07/2023
|
Gurmail kaur..
|
2611005WL004375
|
Gurmail kaur..
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506384486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SANGAT
|
PB-11-005-030-001/245
(mehta)
|
2611005000NRG24110720230135681
|
11/07/2023
|
Navdeep Kaur
|
2611005WL004375
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384489
|
|
NAVDEEP KAUR W/O SH GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SANGAT
|
PB-11-005-030-001/253
(mehta)
|
2611005000NRG24110720230135682
|
11/07/2023
|
Charanjit kaur
|
2611005WL004375
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384487
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SANGAT
|
PB-11-005-030-001/285
(mehta)
|
2611005000NRG24110720230135685
|
11/07/2023
|
Sarbjit kaur
|
2611005WL004375
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384886
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
SANGAT
|
PB-11-005-030-001/292
(mehta)
|
2611005000NRG24110720230135686
|
11/07/2023
|
Harinder singh
|
2611005WL004375
|
Harinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384494
|
|
HARINDER SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-030-001/368
(mehta)
|
2611005000NRG24110720230135689
|
11/07/2023
|
Gurmeet kaur
|
2611005WL004375
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384879
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
SANGAT
|
PB-11-005-030-001/407
(mehta)
|
2611005000NRG24110720230135690
|
11/07/2023
|
Rani Kaur
|
2611005WL004375
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384878
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
SANGAT
|
PB-11-005-030-001/42
(mehta)
|
2611005000NRG24110720230135693
|
11/07/2023
|
Jaswant kaur
|
2611005WL004375
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384559
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SANGAT
|
PB-11-005-030-001/437
(mehta)
|
2611005000NRG24110720230135695
|
11/07/2023
|
Kulwant Kaur
|
2611005WL004375
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384885
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
SANGAT
|
PB-11-005-030-001/455
(mehta)
|
2611005000NRG24110720230135696
|
11/07/2023
|
Seena Kaur
|
2611005WL004375
|
Seena Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384887
|
|
SEENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
SANGAT
|
PB-11-005-030-001/73
(mehta)
|
2611005000NRG24110720230135700
|
11/07/2023
|
Beant Kaur
|
2611005WL004375
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384560
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
SANGAT
|
PB-11-005-030-001/8
(mehta)
|
2611005000NRG24110720230135702
|
11/07/2023
|
Manjeet Kaur
|
2611005WL004375
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384561
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
139
|
SANGAT
|
PB-11-005-010-001/296
(Dhuniky)
|
2611005000NRG24110720230135481
|
11/07/2023
|
Karnail Kaur
|
2611005WL004372
|
Karnail Kaur
|
00354
|
PUNB0033000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384607
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
SANGAT
|
PB-11-005-016-001/11
(Gurthari)
|
2611005000NRG24110720230135604
|
11/07/2023
|
Jasmel Kaur
|
2611005WL004374
|
Jasmel Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384809
|
|
JASMEL KAUR DSSO. SAN.PLA.14710
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-016-001/12
(Gurthari)
|
2611005000NRG24110720230135611
|
11/07/2023
|
Arshdeep kaur
|
2611005WL004374
|
Arshdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384811
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-016-001/128
(Gurthari)
|
2611005000NRG24110720230135614
|
11/07/2023
|
jasveer kaur
|
2611005WL004374
|
jasveer kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384813
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SANGAT
|
PB-11-005-016-001/142
(Gurthari)
|
2611005000NRG24110720230135623
|
11/07/2023
|
Golo
|
2611005WL004374
|
Golo
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384591
|
|
Golo Kaur
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SANGAT
|
PB-11-005-016-001/143
(Gurthari)
|
2611005000NRG24110720230135624
|
11/07/2023
|
Karmjeet kaur
|
2611005WL004374
|
Karmjeet kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384814
|
|
KARAMJEET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-016-001/151
(Gurthari)
|
2611005000NRG24110720230135627
|
11/07/2023
|
Charanjit kaur
|
2611005WL004374
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384815
|
|
CHARANJIT KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-016-001/153
(Gurthari)
|
2611005000NRG24110720230135628
|
11/07/2023
|
Manpreet kau
|
2611005WL004374
|
Manpreet kau
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384816
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SANGAT
|
PB-11-005-016-001/155
(Gurthari)
|
2611005000NRG24110720230135629
|
11/07/2023
|
Sukhdev singh
|
2611005WL004374
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384808
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
SANGAT
|
PB-11-005-016-001/159
(Gurthari)
|
2611005000NRG24110720230135631
|
11/07/2023
|
Sukpreet kaur
|
2611005WL004374
|
Sukpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384817
|
|
KARAMJEET SINGH AND SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-016-001/178
(Gurthari)
|
2611005000NRG24110720230135641
|
11/07/2023
|
Gurmail Kaur
|
2611005WL004374
|
Gurmail Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384807
|
|
GURMAIL KAUR W/O NEK SINGH & D.S.W.
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-016-001/188
(Gurthari)
|
2611005000NRG24110720230135644
|
11/07/2023
|
Karamjit Kaur
|
2611005WL004374
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384594
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-016-001/19
(Gurthari)
|
2611005000NRG24110720230135645
|
11/07/2023
|
Naib Singh
|
2611005WL004374
|
Naib Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506384777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SANGAT
|
PB-11-005-016-001/197
(Gurthari)
|
2611005000NRG24110720230135647
|
11/07/2023
|
Veerpal kaur
|
2611005WL004374
|
Veerpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384818
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-016-001/203
(Gurthari)
|
2611005000NRG24110720230135773
|
11/07/2023
|
Harbans Singh
|
2611005WL004380
|
Harbans Singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384778
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
SANGAT
|
PB-11-005-016-001/46
(Gurthari)
|
2611005000NRG24110720230135792
|
11/07/2023
|
Jeet singh
|
2611005WL004380
|
Jeet singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384595
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SANGAT
|
PB-11-005-016-001/46
(Gurthari)
|
2611005000NRG24110720230135793
|
11/07/2023
|
Naseeb kaur
|
2611005WL004380
|
Naseeb kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384806
|
|
NASEEB KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-016-001/96
(Gurthari)
|
2611005000NRG24110720230135811
|
11/07/2023
|
Mandeep Kaur
|
2611005WL004380
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384810
|
|
MANDEEP KAUR D/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-016-001/98
(Gurthari)
|
2611005000NRG24110720230135812
|
11/07/2023
|
HARPREET KAUR
|
2611005WL004380
|
HARPREET KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384593
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-026-001/78
(lulbai)
|
2611005000NRG24110720230135588
|
11/07/2023
|
KAUR SINGH .
|
2611005WL004373
|
KAUR SINGH .
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384448
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
159
|
SANGAT
|
PB-11-005-015-001/454
(ghudda)
|
2611005000NRG24110720230136049
|
11/07/2023
|
Ajaib Singh
|
2611005WL004387
|
Ajaib Singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384872
|
|
AJAIB SINGH S/O BHARPUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
160
|
SANGAT
|
PB-11-005-016-001/104
(Gurthari)
|
2611005000NRG24110720230135599
|
11/07/2023
|
Lovepreet kaur
|
2611005WL004374
|
Lovepreet kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384812
|
|
LOVEPREET KAUR AND GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-016-001/104
(Gurthari)
|
2611005000NRG24110720230135598
|
11/07/2023
|
Veerpal Kaur
|
2611005WL004374
|
Veerpal Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384863
|
|
VIRPAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGAT
|
PB-11-005-016-001/106
(Gurthari)
|
2611005000NRG24110720230135600
|
11/07/2023
|
Murti kaur
|
2611005WL004374
|
Murti kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384826
|
|
MURTI KAUR & GORU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-016-001/108
(Gurthari)
|
2611005000NRG24110720230135602
|
11/07/2023
|
Manjeet kaur
|
2611005WL004374
|
Manjeet kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384855
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SANGAT
|
PB-11-005-016-001/109
(Gurthari)
|
2611005000NRG24110720230135603
|
11/07/2023
|
Reaham kaur
|
2611005WL004374
|
Reaham kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506384861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
SANGAT
|
PB-11-005-016-001/11
(Gurthari)
|
2611005000NRG24110720230135605
|
11/07/2023
|
lakhwinder kaur
|
2611005WL004374
|
lakhwinder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384866
|
|
LAKHWINDERKAUR BOGHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-016-001/118
(Gurthari)
|
2611005000NRG24110720230135609
|
11/07/2023
|
Rani kaur
|
2611005WL004374
|
Rani kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384860
|
|
RANI KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGAT
|
PB-11-005-016-001/12
(Gurthari)
|
2611005000NRG24110720230135610
|
11/07/2023
|
Kulwinder Kaur
|
2611005WL004374
|
Kulwinder Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384856
|
|
KULWINDERKAUR W/O LAKHWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SANGAT
|
PB-11-005-016-001/122
(Gurthari)
|
2611005000NRG24110720230135612
|
11/07/2023
|
Malkit kaur
|
2611005WL004374
|
Malkit kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384590
|
|
MALKIAT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-016-001/129
(Gurthari)
|
2611005000NRG24110720230135615
|
11/07/2023
|
Gurmit kaur
|
2611005WL004374
|
Gurmit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384858
|
|
GURMIT KAUR W/O NEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-016-001/13-A
(Gurthari)
|
2611005000NRG24110720230135616
|
11/07/2023
|
NIRMAL KAUR
|
2611005WL004374
|
NIRMAL KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384827
|
|
NIRMAL KAUR W/O DEV SINGH PLA 128168 &
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-016-001/130
(Gurthari)
|
2611005000NRG24110720230135617
|
11/07/2023
|
Gurmeet kaur
|
2611005WL004374
|
Gurmeet kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384859
|
|
GURMIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SANGAT
|
PB-11-005-016-001/145
(Gurthari)
|
2611005000NRG24110720230135625
|
11/07/2023
|
Kulwinder kaur
|
2611005WL004374
|
Kulwinder kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384824
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SANGAT
|
PB-11-005-016-001/16
(Gurthari)
|
2611005000NRG24110720230135632
|
11/07/2023
|
Pammi Kaur
|
2611005WL004374
|
Pammi Kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384831
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-016-001/160
(Gurthari)
|
2611005000NRG24110720230135633
|
11/07/2023
|
JASWINDER KAUR
|
2611005WL004374
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506384592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SANGAT
|
PB-11-005-016-001/163
(Gurthari)
|
2611005000NRG24110720230135636
|
11/07/2023
|
kuldeep kaur
|
2611005WL004374
|
kuldeep kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384869
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-016-001/165
(Gurthari)
|
2611005000NRG24110720230135637
|
11/07/2023
|
Karamjit kaur
|
2611005WL004374
|
Karamjit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384821
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SANGAT
|
PB-11-005-016-001/170
(Gurthari)
|
2611005000NRG24110720230135638
|
11/07/2023
|
Paramjit kaur
|
2611005WL004374
|
Paramjit kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384871
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SANGAT
|
PB-11-005-016-001/179
(Gurthari)
|
2611005000NRG24110720230135642
|
11/07/2023
|
Amanprit kaur
|
2611005WL004374
|
Amanprit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384823
|
|
AMANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SANGAT
|
PB-11-005-016-001/208
(Gurthari)
|
2611005000NRG24110720230135778
|
11/07/2023
|
Rani Kaur
|
2611005WL004380
|
Rani Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506384822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
SANGAT
|
PB-11-005-016-001/24
(Gurthari)
|
2611005000NRG24110720230135781
|
11/07/2023
|
Manjeet Kaur
|
2611005WL004380
|
Manjeet Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506384853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SANGAT
|
PB-11-005-016-001/33
(Gurthari)
|
2611005000NRG24110720230135785
|
11/07/2023
|
Angrej Kaur
|
2611005WL004380
|
Angrej Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384852
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGAT
|
PB-11-005-016-001/33
(Gurthari)
|
2611005000NRG24110720230135786
|
11/07/2023
|
Sukhpreet Kaur
|
2611005WL004380
|
Sukhpreet Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384870
|
|
SUKHPREET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAT
|
PB-11-005-016-001/43
(Gurthari)
|
2611005000NRG24110720230135790
|
11/07/2023
|
Baljit kaur
|
2611005WL004380
|
Baljit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384830
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-016-001/50-A
(Gurthari)
|
2611005000NRG24110720230135794
|
11/07/2023
|
SWARANJIT KAUR
|
2611005WL004380
|
SWARANJIT KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384828
|
|
SAWARANJIT KAUR W/O MAHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SANGAT
|
PB-11-005-016-001/51
(Gurthari)
|
2611005000NRG24110720230135796
|
11/07/2023
|
Amarjeet Kaur
|
2611005WL004380
|
Amarjeet Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384563
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
SANGAT
|
PB-11-005-016-001/7
(Gurthari)
|
2611005000NRG24110720230135798
|
11/07/2023
|
PALO KAUR
|
2611005WL004380
|
PALO KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384865
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-016-001/77
(Gurthari)
|
2611005000NRG24110720230135799
|
11/07/2023
|
Kuldeep kaur
|
2611005WL004380
|
Kuldeep kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384851
|
|
KULDEEP KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGAT
|
PB-11-005-016-001/78
(Gurthari)
|
2611005000NRG24110720230135800
|
11/07/2023
|
Balwinder kaur
|
2611005WL004380
|
Balwinder kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384854
|
|
BALJINDER KAUR W/GAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SANGAT
|
PB-11-005-016-001/78
(Gurthari)
|
2611005000NRG24110720230135801
|
11/07/2023
|
Gagandeep Kaur
|
2611005WL004380
|
Gagandeep Kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384825
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SANGAT
|
PB-11-005-016-001/79
(Gurthari)
|
2611005000NRG24110720230135803
|
11/07/2023
|
GAGANDEEP KAUR
|
2611005WL004380
|
GAGANDEEP KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384867
|
|
GAGANDEEP KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SANGAT
|
PB-11-005-016-001/79
(Gurthari)
|
2611005000NRG24110720230135802
|
11/07/2023
|
Pal kaur
|
2611005WL004380
|
Pal kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384564
|
|
PAL KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SANGAT
|
PB-11-005-016-001/90
(Gurthari)
|
2611005000NRG24110720230135806
|
11/07/2023
|
Hakam singh
|
2611005WL004380
|
Hakam singh
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384868
|
|
HAKAM SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGAT
|
PB-11-005-016-001/92
(Gurthari)
|
2611005000NRG24110720230135807
|
11/07/2023
|
haRajinder kaur
|
2611005WL004380
|
haRajinder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384829
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-016-001/94
(Gurthari)
|
2611005000NRG24110720230135808
|
11/07/2023
|
LALI KAUR
|
2611005WL004380
|
LALI KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506384862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
SANGAT
|
PB-11-005-016-001/96
(Gurthari)
|
2611005000NRG24110720230135810
|
11/07/2023
|
Manpreet kaur
|
2611005WL004380
|
Manpreet kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384832
|
|
MANPREET KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SANGAT
|
PB-11-005-016-001/96
(Gurthari)
|
2611005000NRG24110720230135809
|
11/07/2023
|
Najar singh
|
2611005WL004380
|
Najar singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384857
|
|
NAZAR SINGH S/O BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SANGAT
|
PB-11-005-017-001/1
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135347
|
11/07/2023
|
Fakir Singh
|
2611005WL004371
|
Fakir Singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384864
|
|
FAKIR SINGH
|
CANARA BANK(508532)
|
|
198
|
SANGAT
|
PB-11-005-017-001/203
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135370
|
11/07/2023
|
SUKHJIT kAUR
|
2611005WL004371
|
SUKHJIT kAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384666
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SANGAT
|
PB-11-005-017-001/344
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135389
|
11/07/2023
|
Swaranjit Kaur
|
2611005WL004371
|
Swaranjit Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384820
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
200
|
SANGAT
|
PB-11-005-016-001/205
(Gurthari)
|
2611005000NRG24110720230135775
|
11/07/2023
|
Veerpal Kaur
|
2611005WL004380
|
Veerpal Kaur
|
00354
|
PUNB0095510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384873
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
201
|
SANGAT
|
PB-11-005-001-001/10
(Bajak)
|
2611005000NRG24110720230135133
|
11/07/2023
|
Darshan singh
|
2611005WL004365
|
Darshan singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384611
|
|
DARSHAN SINGH SON OF ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-001-001/100
(Bajak)
|
2611005000NRG24110720230135134
|
11/07/2023
|
Karamjit kaur
|
2611005WL004365
|
Karamjit kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384613
|
|
GURMAIL SINGH SO BOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SANGAT
|
PB-11-005-001-001/11
(Bajak)
|
2611005000NRG24110720230135135
|
11/07/2023
|
Gurprit kaur
|
2611005WL004365
|
Gurprit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384497
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SANGAT
|
PB-11-005-001-001/112
(Bajak)
|
2611005000NRG24110720230135136
|
11/07/2023
|
Surinder Kaur
|
2611005WL004365
|
Surinder Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384549
|
|
SURINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24110720230135137
|
11/07/2023
|
Jagdish singh
|
2611005WL004365
|
Jagdish singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384539
|
|
JAGDISH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SANGAT
|
PB-11-005-001-001/117
(Bajak)
|
2611005000NRG24110720230135138
|
11/07/2023
|
KARNAIL SINGH
|
2611005WL004365
|
KARNAIL SINGH
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384510
|
|
KARNAIL SINGH SO BHAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SANGAT
|
PB-11-005-001-001/119
(Bajak)
|
2611005000NRG24110720230135139
|
11/07/2023
|
Toga Singh
|
2611005WL004365
|
Toga Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384615
|
|
BHOGA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SANGAT
|
PB-11-005-001-001/135
(Bajak)
|
2611005000NRG24110720230135142
|
11/07/2023
|
sukhdev kaur.
|
2611005WL004365
|
sukhdev kaur.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384538
|
|
SUKHDEV KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-001-001/14
(Bajak)
|
2611005000NRG24110720230135145
|
11/07/2023
|
Jasbir singh
|
2611005WL004365
|
Jasbir singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384612
|
|
JASVEER SINGH SO KEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SANGAT
|
PB-11-005-001-001/142
(Bajak)
|
2611005000NRG24110720230135146
|
11/07/2023
|
Nachttar singh
|
2611005WL004365
|
Nachttar singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384545
|
|
NACHHATAR SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SANGAT
|
PB-11-005-001-001/147
(Bajak)
|
2611005000NRG24110720230135147
|
11/07/2023
|
Sarabjit kaur
|
2611005WL004365
|
Sarabjit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384556
|
|
SARABJEET KAURWO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-001-001/151
(Bajak)
|
2611005000NRG24110720230135149
|
11/07/2023
|
Sona devi
|
2611005WL004365
|
Sona devi
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384503
|
|
SONA DEVI WO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SANGAT
|
PB-11-005-001-001/155
(Bajak)
|
2611005000NRG24110720230135150
|
11/07/2023
|
Shinder bai
|
2611005WL004365
|
Shinder bai
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384543
|
|
SHINDER BAI WO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-001-001/158
(Bajak)
|
2611005000NRG24110720230135151
|
11/07/2023
|
Harmander singh
|
2611005WL004365
|
Harmander singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384508
|
|
HARMINDER SINGH SO ROSHAN SINGH & GURM
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-001-001/159
(Bajak)
|
2611005000NRG24110720230135153
|
11/07/2023
|
Sukhjit kaur
|
2611005WL004365
|
Sukhjit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384547
|
|
SUKHJEET KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-001-001/161
(Bajak)
|
2611005000NRG24110720230135155
|
11/07/2023
|
Palla singh.
|
2611005WL004365
|
Palla singh.
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384550
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SANGAT
|
PB-11-005-001-001/163
(Bajak)
|
2611005000NRG24110720230135156
|
11/07/2023
|
Ajmair kaur
|
2611005WL004365
|
Ajmair kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384504
|
|
AJMER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SANGAT
|
PB-11-005-001-001/171
(Bajak)
|
2611005000NRG24110720230135157
|
11/07/2023
|
Major singh.
|
2611005WL004365
|
Major singh.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384551
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SANGAT
|
PB-11-005-001-001/176
(Bajak)
|
2611005000NRG24110720230135158
|
11/07/2023
|
Baljit kaur
|
2611005WL004365
|
Baljit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384540
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGAT
|
PB-11-005-001-001/181
(Bajak)
|
2611005000NRG24110720230135159
|
11/07/2023
|
jagga singh.
|
2611005WL004365
|
jagga singh.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384544
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
SANGAT
|
PB-11-005-001-001/195
(Bajak)
|
2611005000NRG24110720230135163
|
11/07/2023
|
kamlesh
|
2611005WL004365
|
kamlesh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384499
|
|
KAMLESH WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-001-001/257
(Bajak)
|
2611005000NRG24110720230135187
|
11/07/2023
|
Pritam Singh
|
2611005WL004365
|
Pritam Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384648
|
|
PRITAM SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-001-001/288
(Bajak)
|
2611005000NRG24110720230135189
|
11/07/2023
|
Karnail singh
|
2611005WL004365
|
Karnail singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384651
|
|
KARNAIL SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SANGAT
|
PB-11-005-001-001/369
(Bajak)
|
2611005000NRG24110720230135198
|
11/07/2023
|
Kamaljit Kaur
|
2611005WL004365
|
Kamaljit Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506384653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
SANGAT
|
PB-11-005-001-001/377
(Bajak)
|
2611005000NRG24110720230135200
|
11/07/2023
|
Rani
|
2611005WL004365
|
Rani
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384553
|
|
RANI KAUR W/O PALE RAM
|
UCO BANK(607066)
|
|
226
|
SANGAT
|
PB-11-005-001-001/49
(Bajak)
|
2611005000NRG24110720230135207
|
11/07/2023
|
Chinderpal kaur
|
2611005WL004365
|
Chinderpal kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384507
|
|
BALWINDER KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SANGAT
|
PB-11-005-001-001/6
(Bajak)
|
2611005000NRG24110720230135209
|
11/07/2023
|
nihal singh
|
2611005WL004365
|
nihal singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384509
|
|
NIHAL SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-001-001/62
(Bajak)
|
2611005000NRG24110720230135211
|
11/07/2023
|
Baljit kaur
|
2611005WL004365
|
Baljit kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384548
|
|
BALJIT KAUR WIFE OF KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-001-001/68
(Bajak)
|
2611005000NRG24110720230135213
|
11/07/2023
|
Mishro
|
2611005WL004365
|
Mishro
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384541
|
|
MRS MISRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGAT
|
PB-11-005-001-001/69
(Bajak)
|
2611005000NRG24110720230135214
|
11/07/2023
|
Santosh
|
2611005WL004365
|
Santosh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384505
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SANGAT
|
PB-11-005-001-001/73
(Bajak)
|
2611005000NRG24110720230135216
|
11/07/2023
|
Sheelo Rani
|
2611005WL004365
|
Sheelo Rani
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384506
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGAT
|
PB-11-005-001-001/74
(Bajak)
|
2611005000NRG24110720230135217
|
11/07/2023
|
Rambai
|
2611005WL004365
|
Rambai
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384557
|
|
RAM BAI WO PIR DAN AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-001-001/81
(Bajak)
|
2611005000NRG24110720230135219
|
11/07/2023
|
AMARJIT KAUR
|
2611005WL004365
|
AMARJIT KAUR
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384558
|
|
AMARJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SANGAT
|
PB-11-005-001-001/90
(Bajak)
|
2611005000NRG24110720230135222
|
11/07/2023
|
Rani kaur
|
2611005WL004365
|
Rani kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384501
|
|
RANI KAUR WO JANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SANGAT
|
PB-11-005-001-001/91
(Bajak)
|
2611005000NRG24110720230135223
|
11/07/2023
|
Charanjit kaur
|
2611005WL004365
|
Charanjit kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384546
|
|
CHARANJIT KAUR WO GURJAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SANGAT
|
PB-11-005-001-001/97
(Bajak)
|
2611005000NRG24110720230135224
|
11/07/2023
|
Pallo kaur
|
2611005WL004365
|
Pallo kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384502
|
|
PALO KAUR WO MAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SANGAT
|
PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135064
|
11/07/2023
|
Naib singh.
|
2611005WL004364
|
Naib singh.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384646
|
|
NAIB SINGH SO JAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SANGAT
|
PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135089
|
11/07/2023
|
Malkit Singh
|
2611005WL004364
|
Malkit Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384647
|
|
MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
239
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135130
|
11/07/2023
|
Satpal singh
|
2611005WL004364
|
Satpal singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384552
|
|
SATPAL SINGH SO GHILLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-010-001/214
(Dhuniky)
|
2611005000NRG24110720230135443
|
11/07/2023
|
Jagroop singh
|
2611005WL004372
|
Jagroop singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384649
|
|
JAGROOP SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SANGAT
|
PB-11-005-010-001/214
(Dhuniky)
|
2611005000NRG24110720230135444
|
11/07/2023
|
Sukhjeet kaur
|
2611005WL004372
|
Sukhjeet kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384496
|
|
SUKHJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SANGAT
|
PB-11-005-010-001/304
(Dhuniky)
|
2611005000NRG24110720230135483
|
11/07/2023
|
Jasvir kaur
|
2611005WL004372
|
Jasvir kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384650
|
|
JASVIR KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SANGAT
|
PB-11-005-010-001/309
(Dhuniky)
|
2611005000NRG24110720230135485
|
11/07/2023
|
Gurpreet kaur
|
2611005WL004372
|
Gurpreet kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384652
|
|
GURPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SANGAT
|
PB-11-005-015-001/110
(ghudda)
|
2611005000NRG24110720230136006
|
11/07/2023
|
Binder Kaur
|
2611005WL004387
|
Binder Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384644
|
|
BINDER KAUR WIFE OF MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-015-001/111
(ghudda)
|
2611005000NRG24110720230136007
|
11/07/2023
|
Gurbhakash Singh
|
2611005WL004387
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384542
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SANGAT
|
PB-11-005-015-001/212
(ghudda)
|
2611005000NRG24110720230136023
|
11/07/2023
|
Jaswinder kaur
|
2611005WL004387
|
Jaswinder kaur
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384447
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
SANGAT
|
PB-11-005-015-001/227
(ghudda)
|
2611005000NRG24110720230136027
|
11/07/2023
|
Randhir Singh
|
2611005WL004387
|
Randhir Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384616
|
|
RANDHIR SINGH SO MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SANGAT
|
PB-11-005-015-001/230
(ghudda)
|
2611005000NRG24110720230136029
|
11/07/2023
|
jaspal kaur
|
2611005WL004387
|
jaspal kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384614
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SANGAT
|
PB-11-005-015-001/416
(ghudda)
|
2611005000NRG24110720230136047
|
11/07/2023
|
Karam Singh
|
2611005WL004387
|
Karam Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384500
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SANGAT
|
PB-11-005-015-001/456
(ghudda)
|
2611005000NRG24110720230136050
|
11/07/2023
|
Naib Singh
|
2611005WL004387
|
Naib Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384554
|
|
NAIB SINGH SO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-015-001/528
(ghudda)
|
2611005000NRG24110720230136055
|
11/07/2023
|
kulwant singh
|
2611005WL004387
|
kulwant singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384498
|
|
KULWANT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
252
|
SANGAT
|
PB-11-005-015-001/566
(ghudda)
|
2611005000NRG24110720230136058
|
11/07/2023
|
Jaswinder Singh
|
2611005WL004387
|
Jaswinder Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384555
|
|
JAGWINDER SINGH S.O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SANGAT
|
PB-11-005-015-001/9
(ghudda)
|
2611005000NRG24110720230136071
|
11/07/2023
|
Jagg Singh
|
2611005WL004387
|
Jagg Singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384645
|
|
JAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
254
|
SANGAT
|
PB-11-005-010-001/231
(Dhuniky)
|
2611005000NRG24110720230135453
|
11/07/2023
|
Amandeep Singh
|
2611005WL004372
|
Amandeep Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384446
|
|
AMANDEEP SINGH SO DULLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-015-001/665
(ghudda)
|
2611005000NRG24110720230136066
|
11/07/2023
|
Paramjeet singh
|
2611005WL004387
|
Paramjeet singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384445
|
|
PARMJIT SINGH SO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
256
|
SANGAT
|
PB-11-005-016-001/106
(Gurthari)
|
2611005000NRG24110720230135601
|
11/07/2023
|
sandeep kaur
|
2611005WL004374
|
sandeep kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384667
|
|
SANDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SANGAT
|
PB-11-005-016-001/136
(Gurthari)
|
2611005000NRG24110720230135621
|
11/07/2023
|
Manjit kaur
|
2611005WL004374
|
Manjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384699
|
|
MANJIT KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SANGAT
|
PB-11-005-016-001/161
(Gurthari)
|
2611005000NRG24110720230135634
|
11/07/2023
|
parwinder kaur
|
2611005WL004374
|
parwinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384668
|
|
PARWINDER KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SANGAT
|
PB-11-005-016-001/172
(Gurthari)
|
2611005000NRG24110720230135639
|
11/07/2023
|
Karamjit Kaur
|
2611005WL004374
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384701
|
|
KARAMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SANGAT
|
PB-11-005-016-001/207
(Gurthari)
|
2611005000NRG24110720230135777
|
11/07/2023
|
Karamjit Kaur
|
2611005WL004380
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384670
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SANGAT
|
PB-11-005-016-001/42
(Gurthari)
|
2611005000NRG24110720230135789
|
11/07/2023
|
Santosh Kaur
|
2611005WL004380
|
Santosh Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384698
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SANGAT
|
PB-11-005-016-001/50-A
(Gurthari)
|
2611005000NRG24110720230135795
|
11/07/2023
|
karmjeet kaur
|
2611005WL004380
|
karmjeet kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384669
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SANGAT
|
PB-11-005-016-001/81
(Gurthari)
|
2611005000NRG24110720230135805
|
11/07/2023
|
Gurjit singh
|
2611005WL004380
|
Gurjit singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384700
|
|
GURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
264
|
SANGAT
|
PB-11-005-017-001/62
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135406
|
11/07/2023
|
gurmit kaur
|
2611005WL004371
|
gurmit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384665
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
265
|
SANGAT
|
PB-11-005-016-001/204
(Gurthari)
|
2611005000NRG24110720230135774
|
11/07/2023
|
Tej Kaur
|
2611005WL004380
|
Tej Kaur
|
00354
|
PUNB0408400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384819
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
266
|
SANGAT
|
PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135083
|
11/07/2023
|
Sukhdev Raj
|
2611005WL004364
|
Sukhdev Raj
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384528
|
|
sukhdev raj
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
267
|
SANGAT
|
PB-11-005-026-001/5
(lulbai)
|
2611005000NRG24110720230135578
|
11/07/2023
|
Aungrej kaur
|
2611005WL004373
|
Aungrej kaur
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384495
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
268
|
SANGAT
|
PB-11-005-030-001/214
(mehta)
|
2611005000NRG24110720230135677
|
11/07/2023
|
Jaspal kaur
|
2611005WL004375
|
Jaspal kaur
|
00415
|
SBIN0002399
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384925
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
269
|
SANGAT
|
PB-11-005-007-001/270
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135087
|
11/07/2023
|
Satvir Kaur
|
2611005WL004364
|
Satvir Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384529
|
|
MISS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SANGAT
|
PB-11-005-007-001/273
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135090
|
11/07/2023
|
Sarabjit Singh
|
2611005WL004364
|
Sarabjit Singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384702
|
|
SARABJIT SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SANGAT
|
PB-11-005-010-001/292
(Dhuniky)
|
2611005000NRG24110720230135480
|
11/07/2023
|
Jaswinder Kaur
|
2611005WL004372
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384926
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SANGAT
|
PB-11-005-016-001/134
(Gurthari)
|
2611005000NRG24110720230135620
|
11/07/2023
|
PARAMJIT KAUR
|
2611005WL004374
|
PARAMJIT KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506384898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
SANGAT
|
PB-11-005-016-001/25
(Gurthari)
|
2611005000NRG24110720230135782
|
11/07/2023
|
Amandeep Kaur
|
2611005WL004380
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384927
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SANGAT
|
PB-11-005-017-001/10
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135348
|
11/07/2023
|
Balwant Kaur
|
2611005WL004371
|
Balwant Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384912
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SANGAT
|
PB-11-005-017-001/104
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135349
|
11/07/2023
|
BALKAR SINGH
|
2611005WL004371
|
BALKAR SINGH
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384897
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
276
|
SANGAT
|
PB-11-005-017-001/11
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135350
|
11/07/2023
|
Leelu Singh
|
2611005WL004371
|
Leelu Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384921
|
|
MR LEELA SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SANGAT
|
PB-11-005-017-001/119
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135351
|
11/07/2023
|
manjit kaur
|
2611005WL004371
|
manjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384902
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SANGAT
|
PB-11-005-017-001/130
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135352
|
11/07/2023
|
Paramjit Kaur
|
2611005WL004371
|
Paramjit Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384890
|
|
MRS PARAMJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
SANGAT
|
PB-11-005-017-001/136
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135353
|
11/07/2023
|
Gurmel singh
|
2611005WL004371
|
Gurmel singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384914
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
SANGAT
|
PB-11-005-017-001/14
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135355
|
11/07/2023
|
Sukhdev kaur..
|
2611005WL004371
|
Sukhdev kaur..
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384891
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
SANGAT
|
PB-11-005-017-001/142
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135356
|
11/07/2023
|
Paramjit kaur
|
2611005WL004371
|
Paramjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384903
|
|
PARMJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SANGAT
|
PB-11-005-017-001/152
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135359
|
11/07/2023
|
SHINDER KAUR
|
2611005WL004371
|
SHINDER KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384907
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
283
|
SANGAT
|
PB-11-005-017-001/163
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135361
|
11/07/2023
|
BALDEV SINGH
|
2611005WL004371
|
BALDEV SINGH
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384889
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
SANGAT
|
PB-11-005-017-001/164
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135362
|
11/07/2023
|
HARVANS KAUR
|
2611005WL004371
|
HARVANS KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384892
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
SANGAT
|
PB-11-005-017-001/167
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135363
|
11/07/2023
|
KARNAIL KAUR
|
2611005WL004371
|
KARNAIL KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384893
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
SANGAT
|
PB-11-005-017-001/170
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135364
|
11/07/2023
|
SUKHDEV SINGH
|
2611005WL004371
|
SUKHDEV SINGH
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384901
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
SANGAT
|
PB-11-005-017-001/173
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135365
|
11/07/2023
|
SUKHJEET KAUR
|
2611005WL004371
|
SUKHJEET KAUR
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384908
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANGAT
|
PB-11-005-017-001/18
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135366
|
11/07/2023
|
Gurdev Kaur
|
2611005WL004371
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384905
|
|
MRS GURDEV KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
SANGAT
|
PB-11-005-017-001/190
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135368
|
11/07/2023
|
PARAMJIT KAUR
|
2611005WL004371
|
PARAMJIT KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384904
|
|
MRS PARAMJIT KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SANGAT
|
PB-11-005-017-001/200
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135369
|
11/07/2023
|
Rani Kaur
|
2611005WL004371
|
Rani Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384917
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
SANGAT
|
PB-11-005-017-001/214
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135372
|
11/07/2023
|
Paramjeet Kaur
|
2611005WL004371
|
Paramjeet Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384919
|
|
MRS PARAMJIT KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
SANGAT
|
PB-11-005-017-001/219
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135373
|
11/07/2023
|
Gurmail Kaur
|
2611005WL004371
|
Gurmail Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384913
|
|
MRS GURMEL KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
SANGAT
|
PB-11-005-017-001/25
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135377
|
11/07/2023
|
Harbans kaur
|
2611005WL004371
|
Harbans kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384895
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
SANGAT
|
PB-11-005-017-001/34
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135387
|
11/07/2023
|
Sukhpal Kaur
|
2611005WL004371
|
Sukhpal Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506384910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
SANGAT
|
PB-11-005-017-001/35
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135390
|
11/07/2023
|
Tej Kaur
|
2611005WL004371
|
Tej Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384896
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANGAT
|
PB-11-005-017-001/36
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135391
|
11/07/2023
|
Jaswinder Kaur
|
2611005WL004371
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384906
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
SANGAT
|
PB-11-005-017-001/374
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135392
|
11/07/2023
|
Harbans Kaur
|
2611005WL004371
|
Harbans Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384920
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
SANGAT
|
PB-11-005-017-001/381
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135394
|
11/07/2023
|
Amarjit Kaur
|
2611005WL004371
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384916
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SANGAT
|
PB-11-005-017-001/388
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135395
|
11/07/2023
|
Sukhpreet kaur
|
2611005WL004371
|
Sukhpreet kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384915
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
300
|
SANGAT
|
PB-11-005-017-001/43
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135397
|
11/07/2023
|
Amerjeet Kaur
|
2611005WL004371
|
Amerjeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384900
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SANGAT
|
PB-11-005-017-001/44
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135398
|
11/07/2023
|
Tej kaur
|
2611005WL004371
|
Tej kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384888
|
|
MRS TEJ KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
SANGAT
|
PB-11-005-017-001/49
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135400
|
11/07/2023
|
Gurdeep kaur
|
2611005WL004371
|
Gurdeep kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506384911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
SANGAT
|
PB-11-005-017-001/499
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135401
|
11/07/2023
|
Sumanpreet Kaur
|
2611005WL004371
|
Sumanpreet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384929
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SANGAT
|
PB-11-005-017-001/53
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135403
|
11/07/2023
|
Baljeet Kaur
|
2611005WL004371
|
Baljeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384918
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
SANGAT
|
PB-11-005-017-001/55
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135404
|
11/07/2023
|
baljeet Kaur
|
2611005WL004371
|
baljeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384894
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135405
|
11/07/2023
|
karmjit Kaur
|
2611005WL004371
|
karmjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506384909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
SANGAT
|
PB-11-005-017-001/72
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135410
|
11/07/2023
|
Gurjant Kaur
|
2611005WL004371
|
Gurjant Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384703
|
|
MRS GURJANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
SANGAT
|
PB-11-005-017-001/77
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135411
|
11/07/2023
|
Kuldeep Kaur
|
2611005WL004371
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506384899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
309
|
SANGAT
|
PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135078
|
11/07/2023
|
Kiran Kaur
|
2611005WL004364
|
Kiran Kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384842
|
|
MISS MANPREET KAUR M UGS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SANGAT
|
PB-11-005-007-001/271
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135088
|
11/07/2023
|
Pritam Singh
|
2611005WL004364
|
Pritam Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384530
|
|
PREETAM SINGH
|
HDFC BANK LTD(607152)
|
|
311
|
SANGAT
|
PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135116
|
11/07/2023
|
Rughveer singh
|
2611005WL004364
|
Rughveer singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384579
|
|
RAGHVEER SINGH S/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
312
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG24110720230136005
|
11/07/2023
|
Mandar Singh
|
2611005WL004387
|
Mandar Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384389
|
|
SUKHMENDER SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
313
|
SANGAT
|
PB-11-005-015-001/145
(ghudda)
|
2611005000NRG24110720230136009
|
11/07/2023
|
Gurbinder kaur
|
2611005WL004387
|
Gurbinder kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384390
|
|
GURWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SANGAT
|
PB-11-005-015-001/149
(ghudda)
|
2611005000NRG24110720230136011
|
11/07/2023
|
Jaspreet kaur
|
2611005WL004387
|
Jaspreet kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384438
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SANGAT
|
PB-11-005-015-001/151
(ghudda)
|
2611005000NRG24110720230136013
|
11/07/2023
|
Charanjit kaur
|
2611005WL004387
|
Charanjit kaur
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384618
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SANGAT
|
PB-11-005-015-001/154
(ghudda)
|
2611005000NRG24110720230136014
|
11/07/2023
|
Sukhprit kaur
|
2611005WL004387
|
Sukhprit kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384477
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
SANGAT
|
PB-11-005-015-001/166
(ghudda)
|
2611005000NRG24110720230136015
|
11/07/2023
|
Mandeep kaur
|
2611005WL004387
|
Mandeep kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384391
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SANGAT
|
PB-11-005-015-001/170
(ghudda)
|
2611005000NRG24110720230136016
|
11/07/2023
|
Paramjit kaur
|
2611005WL004387
|
Paramjit kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384849
|
|
PARMJEET KAUR WIFE OF BALKARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SANGAT
|
PB-11-005-015-001/182
(ghudda)
|
2611005000NRG24110720230136019
|
11/07/2023
|
Rani Kaur
|
2611005WL004387
|
Rani Kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384800
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
320
|
SANGAT
|
PB-11-005-015-001/19
(ghudda)
|
2611005000NRG24110720230136020
|
11/07/2023
|
HARVANS KAUR
|
2611005WL004387
|
HARVANS KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384392
|
|
HARBANS KAUR WIFE OF SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
SANGAT
|
PB-11-005-015-001/202
(ghudda)
|
2611005000NRG24110720230136021
|
11/07/2023
|
Sukhwinder kaur
|
2611005WL004387
|
Sukhwinder kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384478
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
SANGAT
|
PB-11-005-015-001/212
(ghudda)
|
2611005000NRG24110720230136022
|
11/07/2023
|
sachair kaur
|
2611005WL004387
|
sachair kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384799
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
SANGAT
|
PB-11-005-015-001/221
(ghudda)
|
2611005000NRG24110720230136025
|
11/07/2023
|
Jaspal kaur
|
2611005WL004387
|
Jaspal kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384393
|
|
JASPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SANGAT
|
PB-11-005-015-001/222
(ghudda)
|
2611005000NRG24110720230136026
|
11/07/2023
|
Daleep kaur
|
2611005WL004387
|
Daleep kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384567
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SANGAT
|
PB-11-005-015-001/23
(ghudda)
|
2611005000NRG24110720230136028
|
11/07/2023
|
Manjit kaur
|
2611005WL004387
|
Manjit kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384394
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
SANGAT
|
PB-11-005-015-001/253
(ghudda)
|
2611005000NRG24110720230136031
|
11/07/2023
|
Maya Devi
|
2611005WL004387
|
Maya Devi
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384536
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
327
|
SANGAT
|
PB-11-005-015-001/267
(ghudda)
|
2611005000NRG24110720230136032
|
11/07/2023
|
Sukhdep Kaur
|
2611005WL004387
|
Sukhdep Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506384425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
SANGAT
|
PB-11-005-015-001/269
(ghudda)
|
2611005000NRG24110720230136033
|
11/07/2023
|
JASWINDER KAUR
|
2611005WL004387
|
JASWINDER KAUR
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384804
|
|
MRS JASWINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANGAT
|
PB-11-005-015-001/279
(ghudda)
|
2611005000NRG24110720230136035
|
11/07/2023
|
Rani kaur
|
2611005WL004387
|
Rani kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384537
|
|
RANI KAUR W/O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SANGAT
|
PB-11-005-015-001/283
(ghudda)
|
2611005000NRG24110720230136036
|
11/07/2023
|
Pinki Rani
|
2611005WL004387
|
Pinki Rani
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384566
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
331
|
SANGAT
|
PB-11-005-015-001/285
(ghudda)
|
2611005000NRG24110720230136038
|
11/07/2023
|
Arti
|
2611005WL004387
|
Arti
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384471
|
|
MRS ARTI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
SANGAT
|
PB-11-005-015-001/286
(ghudda)
|
2611005000NRG24110720230136039
|
11/07/2023
|
Santosh Devi
|
2611005WL004387
|
Santosh Devi
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384565
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
SANGAT
|
PB-11-005-015-001/313
(ghudda)
|
2611005000NRG24110720230136040
|
11/07/2023
|
KARTAR kaur
|
2611005WL004387
|
KARTAR kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384479
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
SANGAT
|
PB-11-005-015-001/323
(ghudda)
|
2611005000NRG24110720230136041
|
11/07/2023
|
SHINDER PAL KAU
|
2611005WL004387
|
SHINDER PAL KAU
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384928
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SANGAT
|
PB-11-005-015-001/337
(ghudda)
|
2611005000NRG24110720230136043
|
11/07/2023
|
SATVEER KAUR
|
2611005WL004387
|
SATVEER KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384568
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SANGAT
|
PB-11-005-015-001/442
(ghudda)
|
2611005000NRG24110720230136048
|
11/07/2023
|
Shalinder Kaur
|
2611005WL004387
|
Shalinder Kaur
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384805
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
337
|
SANGAT
|
PB-11-005-015-001/46
(ghudda)
|
2611005000NRG24110720230136051
|
11/07/2023
|
Jagdev Singh
|
2611005WL004387
|
Jagdev Singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384848
|
|
MR JAGDEV SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
SANGAT
|
PB-11-005-015-001/543
(ghudda)
|
2611005000NRG24110720230136056
|
11/07/2023
|
Bikker Singh
|
2611005WL004387
|
Bikker Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384847
|
|
BIKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SANGAT
|
PB-11-005-015-001/555
(ghudda)
|
2611005000NRG24110720230136057
|
11/07/2023
|
Veerpal Kaur
|
2611005WL004387
|
Veerpal Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384786
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
SANGAT
|
PB-11-005-015-001/64
(ghudda)
|
2611005000NRG24110720230136063
|
11/07/2023
|
Pritto
|
2611005WL004387
|
Pritto
|
00415
|
SBIN0050985
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506384419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
SANGAT
|
PB-11-005-015-001/75
(ghudda)
|
2611005000NRG24110720230136068
|
11/07/2023
|
Gamdoor Singh
|
2611005WL004387
|
Gamdoor Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384428
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
342
|
SANGAT
|
PB-11-005-017-001/274
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135380
|
11/07/2023
|
BINDER SINGH
|
2611005WL004371
|
BINDER SINGH
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384742
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
343
|
SANGAT
|
PB-11-005-015-001/334
(ghudda)
|
2611005000NRG24110720230136042
|
11/07/2023
|
BACHNO
|
2611005WL004387
|
BACHNO
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384476
|
|
MRS BACHNO KAUR PENSION AC 56343
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
344
|
SANGAT
|
PB-11-005-017-001/47
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135399
|
11/07/2023
|
Jalaur Singh
|
2611005WL004371
|
Jalaur Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384421
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
SANGAT
|
PB-11-005-018-001/119
(jai singh wala)
|
2611005000NRG24110720230134886
|
11/07/2023
|
Hardeep Kaur
|
2611005WL004353
|
Hardeep Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384397
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SANGAT
|
PB-11-005-018-001/179
(jai singh wala)
|
2611005000NRG24110720230134887
|
11/07/2023
|
Amarjit kaur
|
2611005WL004353
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384578
|
|
AMARJEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SANGAT
|
PB-11-005-018-001/235
(jai singh wala)
|
2611005000NRG24110720230134888
|
11/07/2023
|
KULWANT KAUR
|
2611005WL004353
|
KULWANT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384398
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
348
|
SANGAT
|
PB-11-005-018-001/278
(jai singh wala)
|
2611005000NRG24110720230134889
|
11/07/2023
|
KATO KAUR
|
2611005WL004353
|
KATO KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384399
|
|
KATO
|
ICICI BANK LTD(508534)
|
|
349
|
SANGAT
|
PB-11-005-018-001/369
(jai singh wala)
|
2611005000NRG24110720230134890
|
11/07/2023
|
Toga Singh
|
2611005WL004353
|
Toga Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384429
|
|
TOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
350
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG24110720230134891
|
11/07/2023
|
Karamjit kaur
|
2611005WL004353
|
Karamjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384788
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
351
|
SANGAT
|
PB-11-005-001-001/22
(Bajak)
|
2611005000NRG24110720230135173
|
11/07/2023
|
Naib singh
|
2611005WL004365
|
Naib singh
|
00462
|
UCBA0000974
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384562
|
|
NAIB SINGH
|
UCO BANK(607066)
|
|
352
|
SANGAT
|
PB-11-005-001-001/230
(Bajak)
|
2611005000NRG24110720230135181
|
11/07/2023
|
Gurmail Kaur
|
2611005WL004365
|
Gurmail Kaur
|
00462
|
UCBA0000974
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384875
|
|
GURMEL KAUR WIFE OF JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
SANGAT
|
PB-11-005-001-001/318
(Bajak)
|
2611005000NRG24110720230135194
|
11/07/2023
|
Gurjant Singh
|
2611005WL004365
|
Gurjant Singh
|
00462
|
UCBA0000974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384876
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
SANGAT
|
PB-11-005-001-001/84
(Bajak)
|
2611005000NRG24110720230135220
|
11/07/2023
|
Sukha singh
|
2611005WL004365
|
Sukha singh
|
00462
|
UCBA0000974
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384874
|
|
SUKHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
355
|
SANGAT
|
PB-11-005-030-001/194
(mehta)
|
2611005000NRG24110720230135673
|
11/07/2023
|
Najar singh
|
2611005WL004375
|
Najar singh
|
00468
|
UBIN0537276
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384930
|
|
NAJAR SINGH SO MODAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
356
|
SANGAT
|
PB-11-005-001-001/123
(Bajak)
|
2611005000NRG24110720230135140
|
11/07/2023
|
CHHINDER KAUR
|
2611005WL004365
|
CHHINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384442
|
|
CHHINDER KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
SANGAT
|
PB-11-005-001-001/133
(Bajak)
|
2611005000NRG24110720230135141
|
11/07/2023
|
JASWINDER KAUR
|
2611005WL004365
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384441
|
|
JASWINDER KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
358
|
SANGAT
|
PB-11-005-001-001/139
(Bajak)
|
2611005000NRG24110720230135144
|
11/07/2023
|
Veerpal Kaur
|
2611005WL004365
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384683
|
|
VEERPAL KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
SANGAT
|
PB-11-005-001-001/148
(Bajak)
|
2611005000NRG24110720230135148
|
11/07/2023
|
Jaswinder kaur
|
2611005WL004365
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384356
|
|
JAGJEET SINGH SO VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SANGAT
|
PB-11-005-001-001/16
(Bajak)
|
2611005000NRG24110720230135154
|
11/07/2023
|
Darshan singh
|
2611005WL004365
|
Darshan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384465
|
|
DARSHAN SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
SANGAT
|
PB-11-005-001-001/188
(Bajak)
|
2611005000NRG24110720230135160
|
11/07/2023
|
GAGANDEEP KAUR
|
2611005WL004365
|
GAGANDEEP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384679
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
362
|
SANGAT
|
PB-11-005-001-001/191
(Bajak)
|
2611005000NRG24110720230135161
|
11/07/2023
|
AMARJIT KAUR
|
2611005WL004365
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384680
|
|
AMARJIT KAUR WO BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
SANGAT
|
PB-11-005-001-001/192
(Bajak)
|
2611005000NRG24110720230135162
|
11/07/2023
|
chhoto
|
2611005WL004365
|
chhoto
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384692
|
|
CHOTU WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
364
|
SANGAT
|
PB-11-005-001-001/198
(Bajak)
|
2611005000NRG24110720230135164
|
11/07/2023
|
Angoori
|
2611005WL004365
|
Angoori
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384589
|
|
ANGOORI W/O PAPPOO
|
UNION BANK OF INDIA(508500)
|
|
365
|
SANGAT
|
PB-11-005-001-001/2
(Bajak)
|
2611005000NRG24110720230135165
|
11/07/2023
|
Kuldeep Kaur
|
2611005WL004365
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384688
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
366
|
SANGAT
|
PB-11-005-001-001/203
(Bajak)
|
2611005000NRG24110720230135166
|
11/07/2023
|
Veerpal kaur
|
2611005WL004365
|
Veerpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384440
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SANGAT
|
PB-11-005-001-001/208
(Bajak)
|
2611005000NRG24110720230135167
|
11/07/2023
|
Sukhpal Kaur
|
2611005WL004365
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384581
|
|
SUKHPAL KAUR WO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
368
|
SANGAT
|
PB-11-005-001-001/21
(Bajak)
|
2611005000NRG24110720230135168
|
11/07/2023
|
Paramjit Kaur
|
2611005WL004365
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384678
|
|
PARAMJIT KAUR W/O SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
SANGAT
|
PB-11-005-001-001/210
(Bajak)
|
2611005000NRG24110720230135169
|
11/07/2023
|
NASIB KAUR
|
2611005WL004365
|
NASIB KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384513
|
|
NASIB KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
370
|
SANGAT
|
PB-11-005-001-001/213
(Bajak)
|
2611005000NRG24110720230135170
|
11/07/2023
|
Veerpal Kaur
|
2611005WL004365
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384439
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
SANGAT
|
PB-11-005-001-001/214
(Bajak)
|
2611005000NRG24110720230135171
|
11/07/2023
|
Jaspreet Kaur
|
2611005WL004365
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384609
|
|
JASPREET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
SANGAT
|
PB-11-005-001-001/218
(Bajak)
|
2611005000NRG24110720230135172
|
11/07/2023
|
Seema Rani
|
2611005WL004365
|
Seema Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384741
|
|
SEEMA RANI WO BEER CHAND
|
UNION BANK OF INDIA(508500)
|
|
373
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG24110720230135175
|
11/07/2023
|
Chhinder Kaur
|
2611005WL004365
|
Chhinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384686
|
|
SINDER PAL KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG24110720230135174
|
11/07/2023
|
Jagsir singh
|
2611005WL004365
|
Jagsir singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384954
|
|
JAGSIR SINGH SO JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
SANGAT
|
PB-11-005-001-001/221
(Bajak)
|
2611005000NRG24110720230135176
|
11/07/2023
|
Reena
|
2611005WL004365
|
Reena
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384727
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
376
|
SANGAT
|
PB-11-005-001-001/224
(Bajak)
|
2611005000NRG24110720230135178
|
11/07/2023
|
BIMLA DEVI
|
2611005WL004365
|
BIMLA DEVI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384514
|
|
BIMLA DEVI WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SANGAT
|
PB-11-005-001-001/224
(Bajak)
|
2611005000NRG24110720230135177
|
11/07/2023
|
Harchand Ram
|
2611005WL004365
|
Harchand Ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384588
|
|
HARCHAND RAM
|
ICICI BANK LTD(508534)
|
|
378
|
SANGAT
|
PB-11-005-001-001/225
(Bajak)
|
2611005000NRG24110720230135179
|
11/07/2023
|
SUKHRAJ SINGH
|
2611005WL004365
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384681
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
SANGAT
|
PB-11-005-001-001/228
(Bajak)
|
2611005000NRG24110720230135180
|
11/07/2023
|
Jaspal Kaur
|
2611005WL004365
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384726
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
SANGAT
|
PB-11-005-001-001/233
(Bajak)
|
2611005000NRG24110720230135182
|
11/07/2023
|
Kartar Kaur
|
2611005WL004365
|
Kartar Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384697
|
|
KARTAR KAUR AND DSWO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
SANGAT
|
PB-11-005-001-001/235
(Bajak)
|
2611005000NRG24110720230135183
|
11/07/2023
|
JASPINDER KAUR
|
2611005WL004365
|
JASPINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384443
|
|
JASPINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
382
|
SANGAT
|
PB-11-005-001-001/239
(Bajak)
|
2611005000NRG24110720230135184
|
11/07/2023
|
Vidya Devi
|
2611005WL004365
|
Vidya Devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384689
|
|
VIDYA WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
383
|
SANGAT
|
PB-11-005-001-001/244
(Bajak)
|
2611005000NRG24110720230135185
|
11/07/2023
|
Amarjit Kaur
|
2611005WL004365
|
Amarjit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384725
|
|
AMARJIT KAUR WO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
SANGAT
|
PB-11-005-001-001/245
(Bajak)
|
2611005000NRG24110720230135186
|
11/07/2023
|
Gurdeep Kaur
|
2611005WL004365
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384684
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
385
|
SANGAT
|
PB-11-005-001-001/273
(Bajak)
|
2611005000NRG24110720230135188
|
11/07/2023
|
Baljinder Singh
|
2611005WL004365
|
Baljinder Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384696
|
|
BALJINDER SINGH SO LAKHHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
SANGAT
|
PB-11-005-001-001/292
(Bajak)
|
2611005000NRG24110720230135190
|
11/07/2023
|
Ajaib Singh
|
2611005WL004365
|
Ajaib Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384693
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
SANGAT
|
PB-11-005-001-001/3
(Bajak)
|
2611005000NRG24110720230135191
|
11/07/2023
|
Pali Kaur
|
2611005WL004365
|
Pali Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384685
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
388
|
SANGAT
|
PB-11-005-001-001/312
(Bajak)
|
2611005000NRG24110720230135192
|
11/07/2023
|
Karamjit Kaur
|
2611005WL004365
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384682
|
|
KARAMJIT KAUR WO BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
SANGAT
|
PB-11-005-001-001/316
(Bajak)
|
2611005000NRG24110720230135193
|
11/07/2023
|
Rajveer kaur
|
2611005WL004365
|
Rajveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384740
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
390
|
SANGAT
|
PB-11-005-001-001/35
(Bajak)
|
2611005000NRG24110720230135196
|
11/07/2023
|
Hakam singh
|
2611005WL004365
|
Hakam singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384374
|
|
HAKAM SINGH SO SHER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
391
|
SANGAT
|
PB-11-005-001-001/363
(Bajak)
|
2611005000NRG24110720230135197
|
11/07/2023
|
Jasveer kaur
|
2611005WL004365
|
Jasveer kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384728
|
|
JASBIR KAUR WO BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
SANGAT
|
PB-11-005-001-001/376
(Bajak)
|
2611005000NRG24110720230135199
|
11/07/2023
|
Mahinder Kaur
|
2611005WL004365
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384690
|
|
RAJINDER KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
SANGAT
|
PB-11-005-001-001/408
(Bajak)
|
2611005000NRG24110720230135202
|
11/07/2023
|
Sukhpreet Kaur
|
2611005WL004365
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384729
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
394
|
SANGAT
|
PB-11-005-001-001/417
(Bajak)
|
2611005000NRG24110720230135203
|
11/07/2023
|
Gurpreet Kaur
|
2611005WL004365
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384739
|
|
GURPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
SANGAT
|
PB-11-005-001-001/420
(Bajak)
|
2611005000NRG24110720230135204
|
11/07/2023
|
Gurpreet Kaur
|
2611005WL004365
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384744
|
|
GURPREET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
SANGAT
|
PB-11-005-001-001/45
(Bajak)
|
2611005000NRG24110720230135205
|
11/07/2023
|
KULWANT KAUR
|
2611005WL004365
|
KULWANT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384620
|
|
KULWANT KAUR WIFE OF AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
SANGAT
|
PB-11-005-001-001/47
(Bajak)
|
2611005000NRG24110720230135206
|
11/07/2023
|
Paramjit Kaur
|
2611005WL004365
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384687
|
|
PARAMJEET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
SANGAT
|
PB-11-005-001-001/55
(Bajak)
|
2611005000NRG24110720230135208
|
11/07/2023
|
Angrej Kaur
|
2611005WL004365
|
Angrej Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384691
|
|
ANGREJ KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
SANGAT
|
PB-11-005-001-001/80
(Bajak)
|
2611005000NRG24110720230135218
|
11/07/2023
|
BALWINDER KAUR
|
2611005WL004365
|
BALWINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384463
|
|
BALWINDER KAUR WO DIPTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
SANGAT
|
PB-11-005-001-001/85
(Bajak)
|
2611005000NRG24110720230135221
|
11/07/2023
|
JASPREET KAUR
|
2611005WL004365
|
JASPREET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506384436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG24110720230135225
|
11/07/2023
|
GURTEJ SINGH
|
2611005WL004365
|
GURTEJ SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384531
|
|
GURTEJ SINGH SO MAGHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
SANGAT
|
PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135050
|
11/07/2023
|
Bimla rani
|
2611005WL004364
|
Bimla rani
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384369
|
|
BIMLA DEVI WO LEELU RAM
|
UNION BANK OF INDIA(508500)
|
|
403
|
SANGAT
|
PB-11-005-007-001/101
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135051
|
11/07/2023
|
Maninder singh
|
2611005WL004364
|
Maninder singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384801
|
|
MANINDER KAUR WO MAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135052
|
11/07/2023
|
harnek singh
|
2611005WL004364
|
harnek singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384373
|
|
HARNEK SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
405
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135053
|
11/07/2023
|
PARAMJIT KAUR
|
2611005WL004364
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384792
|
|
PARAMJIT KAUR W/O HARNEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
406
|
SANGAT
|
PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135055
|
11/07/2023
|
baljit kaur
|
2611005WL004364
|
baljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384431
|
|
BALJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
SANGAT
|
PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135057
|
11/07/2023
|
AKKI
|
2611005WL004364
|
AKKI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384587
|
|
AKKI WO BALJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
408
|
SANGAT
|
PB-11-005-007-001/143
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135059
|
11/07/2023
|
Gurlabh singh
|
2611005WL004364
|
Gurlabh singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384732
|
|
GURLABH SINGH SO SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
409
|
SANGAT
|
PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135060
|
11/07/2023
|
Tarsem rani
|
2611005WL004364
|
Tarsem rani
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384344
|
|
TARSEM RANI WO HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
410
|
SANGAT
|
PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135061
|
11/07/2023
|
Sukhpal
|
2611005WL004364
|
Sukhpal
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384944
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
411
|
SANGAT
|
PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135062
|
11/07/2023
|
Baljeet singh
|
2611005WL004364
|
Baljeet singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384519
|
|
BALJIT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
412
|
SANGAT
|
PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135065
|
11/07/2023
|
Darshan singh
|
2611005WL004364
|
Darshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384522
|
|
DARSHAN SINGH SO MAHLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
SANGAT
|
PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135067
|
11/07/2023
|
Angrej singh
|
2611005WL004364
|
Angrej singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384520
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
SANGAT
|
PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135068
|
11/07/2023
|
Poonam rani
|
2611005WL004364
|
Poonam rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384731
|
|
POONAM RANI WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
SANGAT
|
PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135073
|
11/07/2023
|
Monika
|
2611005WL004364
|
Monika
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384795
|
|
MONIKA WO MUKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
416
|
SANGAT
|
PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135072
|
11/07/2023
|
Mukesh Kumar
|
2611005WL004364
|
Mukesh Kumar
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384793
|
|
MUKESH RAM SO BALVEER RAM
|
UNION BANK OF INDIA(508500)
|
|
417
|
SANGAT
|
PB-11-005-007-001/206
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135074
|
11/07/2023
|
Gurkamaldeep
|
2611005WL004364
|
Gurkamaldeep
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384794
|
|
GURKAMALDEEP
|
HDFC BANK LTD(607152)
|
|
418
|
SANGAT
|
PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135076
|
11/07/2023
|
Rani kaur
|
2611005WL004364
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384937
|
|
RANI KAUR WO PAPY RAM
|
UNION BANK OF INDIA(508500)
|
|
419
|
SANGAT
|
PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135079
|
11/07/2023
|
Bansi Lala
|
2611005WL004364
|
Bansi Lala
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384346
|
|
BANSI RAM SO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
420
|
SANGAT
|
PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135082
|
11/07/2023
|
Gurpreet Kaur
|
2611005WL004364
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384524
|
|
MRS GURAPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
SANGAT
|
PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135085
|
11/07/2023
|
Karamjit Begam
|
2611005WL004364
|
Karamjit Begam
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384523
|
|
KARAMJEET BEGAM WO SADEEK KHAN
|
UNION BANK OF INDIA(508500)
|
|
422
|
SANGAT
|
PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135084
|
11/07/2023
|
Sadeen Khan
|
2611005WL004364
|
Sadeen Khan
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384953
|
|
SADEEK KHAN SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
SANGAT
|
PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135091
|
11/07/2023
|
Tek Singh
|
2611005WL004364
|
Tek Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384733
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
424
|
SANGAT
|
PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135092
|
11/07/2023
|
Lashman ram
|
2611005WL004364
|
Lashman ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384946
|
|
LACHHAMAN RAM SO POKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
SANGAT
|
PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135093
|
11/07/2023
|
SUKHPAL KAUR
|
2611005WL004364
|
SUKHPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384340
|
|
SUKHPAL KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
426
|
SANGAT
|
PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135094
|
11/07/2023
|
Balveer ram
|
2611005WL004364
|
Balveer ram
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384791
|
|
BALBIR RAM SO GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
427
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135096
|
11/07/2023
|
maneash
|
2611005WL004364
|
maneash
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384835
|
|
MOHELI RAM SO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
428
|
SANGAT
|
PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135097
|
11/07/2023
|
Rajni
|
2611005WL004364
|
Rajni
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384375
|
|
RAJNI WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
429
|
SANGAT
|
PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135099
|
11/07/2023
|
Rani kaur
|
2611005WL004364
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384958
|
|
RANI KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SANGAT
|
PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135098
|
11/07/2023
|
SATNAM SINGH
|
2611005WL004364
|
SATNAM SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384337
|
|
SATNAM SINGH S/O NATHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
431
|
SANGAT
|
PB-11-005-007-001/4
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135100
|
11/07/2023
|
Gurmeet kaur
|
2611005WL004364
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384430
|
|
GURMEET KAUR WO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
432
|
SANGAT
|
PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135101
|
11/07/2023
|
Santosh
|
2611005WL004364
|
Santosh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384949
|
|
SANTOSH RANI WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
SANGAT
|
PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135102
|
11/07/2023
|
AMRITPAL KAUR
|
2611005WL004364
|
AMRITPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384338
|
|
AMRIT PAL WO VIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
434
|
SANGAT
|
PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135103
|
11/07/2023
|
Kushalia Devi
|
2611005WL004364
|
Kushalia Devi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384936
|
|
KUSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
435
|
SANGAT
|
PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135104
|
11/07/2023
|
Sarabjit
|
2611005WL004364
|
Sarabjit
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384521
|
|
SARABJEET KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
SANGAT
|
PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135105
|
11/07/2023
|
Seela
|
2611005WL004364
|
Seela
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384341
|
|
SHEELA WO GAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
437
|
SANGAT
|
PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135106
|
11/07/2023
|
SONU RANI
|
2611005WL004364
|
SONU RANI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384427
|
|
SONU RANI WO SEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135107
|
11/07/2023
|
kelash
|
2611005WL004364
|
kelash
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384730
|
|
KELASH DEVI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135108
|
11/07/2023
|
Sonu
|
2611005WL004364
|
Sonu
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384802
|
|
SONU DO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
SANGAT
|
PB-11-005-007-001/52
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135109
|
11/07/2023
|
vijay kumar
|
2611005WL004364
|
vijay kumar
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384597
|
|
VIJJY KUMAR SO SATPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
441
|
SANGAT
|
PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135111
|
11/07/2023
|
NASIB KAUR
|
2611005WL004364
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384948
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
442
|
SANGAT
|
PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135110
|
11/07/2023
|
Sadhu kha
|
2611005WL004364
|
Sadhu kha
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384371
|
|
SADHU KHAN
|
ICICI BANK LTD(508534)
|
|
443
|
SANGAT
|
PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135112
|
11/07/2023
|
Manjit Kaur
|
2611005WL004364
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384411
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
SANGAT
|
PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135113
|
11/07/2023
|
PARKASH DEVI
|
2611005WL004364
|
PARKASH DEVI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384372
|
|
PRAKASHO WO JARNAIL RAM
|
UNION BANK OF INDIA(508500)
|
|
445
|
SANGAT
|
PB-11-005-007-001/6
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135115
|
11/07/2023
|
Balwinder kaur
|
2611005WL004364
|
Balwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384957
|
|
BALWINDER KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
446
|
SANGAT
|
PB-11-005-007-001/65
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135117
|
11/07/2023
|
jagtar ram
|
2611005WL004364
|
jagtar ram
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384466
|
|
JAGTAR RAM
|
HDFC BANK LTD(607152)
|
|
447
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135119
|
11/07/2023
|
neena rani
|
2611005WL004364
|
neena rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384426
|
|
NEENA RANI WO SOMI RAM
|
UNION BANK OF INDIA(508500)
|
|
448
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135118
|
11/07/2023
|
somi ram
|
2611005WL004364
|
somi ram
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384583
|
|
SOMI RAM SO AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
449
|
SANGAT
|
PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135120
|
11/07/2023
|
mohinder kaur
|
2611005WL004364
|
mohinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384435
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SANGAT
|
PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135121
|
11/07/2023
|
Gulab Kaur
|
2611005WL004364
|
Gulab Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384437
|
|
GULAB KAUR WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
451
|
SANGAT
|
PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135122
|
11/07/2023
|
MURTI
|
2611005WL004364
|
MURTI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384947
|
|
MURTIDEVI WO SHANKAR RAM & CDPO
|
UNION BANK OF INDIA(508500)
|
|
452
|
SANGAT
|
PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135124
|
11/07/2023
|
RAZYIA KHAN
|
2611005WL004364
|
RAZYIA KHAN
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384480
|
|
RAZYIA BEAGAM WO PRITAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
453
|
SANGAT
|
PB-11-005-007-001/86
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135127
|
11/07/2023
|
Nasib kaur
|
2611005WL004364
|
Nasib kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384845
|
|
NASIB KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
SANGAT
|
PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135128
|
11/07/2023
|
Beera Ram
|
2611005WL004364
|
Beera Ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384342
|
|
BEERA RAM
|
HDFC BANK LTD(607152)
|
|
455
|
SANGAT
|
PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135129
|
11/07/2023
|
SUNITA RANI
|
2611005WL004364
|
SUNITA RANI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384343
|
|
SANITA RANI WO BIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
456
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135131
|
11/07/2023
|
Mukhtiar khan
|
2611005WL004364
|
Mukhtiar khan
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384943
|
|
MUKHTIAR KHAN SO NOOR DEEN
|
UNION BANK OF INDIA(508500)
|
|
457
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135132
|
11/07/2023
|
Surjeet kaur
|
2611005WL004364
|
Surjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384796
|
|
SURJEET KAUR WO MUKHTTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
458
|
SANGAT
|
PB-11-005-010-001/1
(Dhuniky)
|
2611005000NRG24110720230135226
|
11/07/2023
|
Angrej kaur
|
2611005WL004366
|
Angrej kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384951
|
|
ANGREJ KAUR W/O LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
459
|
SANGAT
|
PB-11-005-010-001/100
(Dhuniky)
|
2611005000NRG24110720230135227
|
11/07/2023
|
BHINDER KAUR
|
2611005WL004366
|
BHINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384377
|
|
JASVINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
460
|
SANGAT
|
PB-11-005-010-001/104
(Dhuniky)
|
2611005000NRG24110720230135228
|
11/07/2023
|
Manjit Kaur
|
2611005WL004366
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384418
|
|
MANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SANGAT
|
PB-11-005-010-001/105
(Dhuniky)
|
2611005000NRG24110720230135229
|
11/07/2023
|
Sukhjeet Kaur
|
2611005WL004366
|
Sukhjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384950
|
|
SUKHJIT KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
462
|
SANGAT
|
PB-11-005-010-001/107
(Dhuniky)
|
2611005000NRG24110720230135230
|
11/07/2023
|
GURMEET KAUR
|
2611005WL004366
|
GURMEET KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384355
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
463
|
SANGAT
|
PB-11-005-010-001/108
(Dhuniky)
|
2611005000NRG24110720230135231
|
11/07/2023
|
kulwinder kaur
|
2611005WL004366
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384623
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
464
|
SANGAT
|
PB-11-005-010-001/109
(Dhuniky)
|
2611005000NRG24110720230135232
|
11/07/2023
|
IKBAL SINGH
|
2611005WL004366
|
IKBAL SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384638
|
|
IQBAL SINGH SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
465
|
SANGAT
|
PB-11-005-010-001/109
(Dhuniky)
|
2611005000NRG24110720230135233
|
11/07/2023
|
VEERPAL KAUR
|
2611005WL004366
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384636
|
|
VEERPAL KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
466
|
SANGAT
|
PB-11-005-010-001/11
(Dhuniky)
|
2611005000NRG24110720230135234
|
11/07/2023
|
GURMIT KAUR
|
2611005WL004366
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384942
|
|
GURMEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
467
|
SANGAT
|
PB-11-005-010-001/110
(Dhuniky)
|
2611005000NRG24110720230135236
|
11/07/2023
|
JASMAIL KAUR
|
2611005WL004366
|
JASMAIL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384339
|
|
MELO WO NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
SANGAT
|
PB-11-005-010-001/110
(Dhuniky)
|
2611005000NRG24110720230135235
|
11/07/2023
|
NACHITAR SINGH
|
2611005WL004366
|
NACHITAR SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384617
|
|
NACHHATAR SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
469
|
SANGAT
|
PB-11-005-010-001/112
(Dhuniky)
|
2611005000NRG24110720230135237
|
11/07/2023
|
KULWINDER KAUR
|
2611005WL004366
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384378
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
470
|
SANGAT
|
PB-11-005-010-001/113
(Dhuniky)
|
2611005000NRG24110720230135238
|
11/07/2023
|
SUKHDEV KAUR
|
2611005WL004366
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384935
|
|
BABU SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
471
|
SANGAT
|
PB-11-005-010-001/114
(Dhuniky)
|
2611005000NRG24110720230135239
|
11/07/2023
|
VEERPAL KAUR
|
2611005WL004366
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384367
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
472
|
SANGAT
|
PB-11-005-010-001/12
(Dhuniky)
|
2611005000NRG24110720230135241
|
11/07/2023
|
Charanjit kaur
|
2611005WL004366
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384748
|
|
CHARANJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
473
|
SANGAT
|
PB-11-005-010-001/122
(Dhuniky)
|
2611005000NRG24110720230135242
|
11/07/2023
|
BALJIT KAUR
|
2611005WL004366
|
BALJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384380
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
474
|
SANGAT
|
PB-11-005-010-001/126
(Dhuniky)
|
2611005000NRG24110720230135243
|
11/07/2023
|
RANI KAUR
|
2611005WL004366
|
RANI KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384643
|
|
RANI KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
475
|
SANGAT
|
PB-11-005-010-001/130
(Dhuniky)
|
2611005000NRG24110720230135246
|
11/07/2023
|
rupinder kaur
|
2611005WL004366
|
rupinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384939
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
476
|
SANGAT
|
PB-11-005-010-001/132
(Dhuniky)
|
2611005000NRG24110720230135247
|
11/07/2023
|
Jasveer kaur
|
2611005WL004366
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384413
|
|
JASVIR KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
477
|
SANGAT
|
PB-11-005-010-001/14
(Dhuniky)
|
2611005000NRG24110720230135249
|
11/07/2023
|
Sarbjit kaur
|
2611005WL004366
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384381
|
|
SARBJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
SANGAT
|
PB-11-005-010-001/14
(Dhuniky)
|
2611005000NRG24110720230135248
|
11/07/2023
|
Yuppa singh
|
2611005WL004366
|
Yuppa singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384955
|
|
JAGROOP SINGH URF JUPPA SINGH SO GURJANT
|
UNION BANK OF INDIA(508500)
|
|
479
|
SANGAT
|
PB-11-005-010-001/145
(Dhuniky)
|
2611005000NRG24110720230135250
|
11/07/2023
|
Shinder kaur
|
2611005WL004366
|
Shinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384782
|
|
SHINDER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
480
|
SANGAT
|
PB-11-005-010-001/151
(Dhuniky)
|
2611005000NRG24110720230135413
|
11/07/2023
|
Sandeep Kaur
|
2611005WL004372
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384516
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
SANGAT
|
PB-11-005-010-001/153
(Dhuniky)
|
2611005000NRG24110720230135415
|
11/07/2023
|
Binder kaur
|
2611005WL004372
|
Binder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384415
|
|
BINDER KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
482
|
SANGAT
|
PB-11-005-010-001/155
(Dhuniky)
|
2611005000NRG24110720230135416
|
11/07/2023
|
Gurtej Kaur
|
2611005WL004372
|
Gurtej Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384511
|
|
GURTEJ KAUR WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
483
|
SANGAT
|
PB-11-005-010-001/157
(Dhuniky)
|
2611005000NRG24110720230135417
|
11/07/2023
|
Baljeet Kaur
|
2611005WL004372
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384749
|
|
BALJIT KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
484
|
SANGAT
|
PB-11-005-010-001/158
(Dhuniky)
|
2611005000NRG24110720230135418
|
11/07/2023
|
Sukhpreet kaur
|
2611005WL004372
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384518
|
|
SUKHPREET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
SANGAT
|
PB-11-005-010-001/16
(Dhuniky)
|
2611005000NRG24110720230135420
|
11/07/2023
|
Sakunta devi
|
2611005WL004372
|
Sakunta devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384382
|
|
SAKUNTLA DEVI WO SHIV NATH
|
UNION BANK OF INDIA(508500)
|
|
486
|
SANGAT
|
PB-11-005-010-001/16
(Dhuniky)
|
2611005000NRG24110720230135419
|
11/07/2023
|
Shivnath
|
2611005WL004372
|
Shivnath
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384956
|
|
SHIVNATH SO MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
487
|
SANGAT
|
PB-11-005-010-001/164
(Dhuniky)
|
2611005000NRG24110720230135421
|
11/07/2023
|
Sandeep kaur
|
2611005WL004372
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384779
|
|
SANDEEP KAUR WIFE OF GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
488
|
SANGAT
|
PB-11-005-010-001/165
(Dhuniky)
|
2611005000NRG24110720230135422
|
11/07/2023
|
Kewal kaur
|
2611005WL004372
|
Kewal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384483
|
|
KEWAL KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
489
|
SANGAT
|
PB-11-005-010-001/171
(Dhuniky)
|
2611005000NRG24110720230135424
|
11/07/2023
|
MANJIT KAUR
|
2611005WL004372
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384575
|
|
MANJOT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
490
|
SANGAT
|
PB-11-005-010-001/174
(Dhuniky)
|
2611005000NRG24110720230135425
|
11/07/2023
|
BHINDER KAUR
|
2611005WL004372
|
BHINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384571
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
491
|
SANGAT
|
PB-11-005-010-001/180
(Dhuniky)
|
2611005000NRG24110720230135426
|
11/07/2023
|
Shambu singh
|
2611005WL004372
|
Shambu singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384838
|
|
SAMBU SINGH SO BAGGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
492
|
SANGAT
|
PB-11-005-010-001/182
(Dhuniky)
|
2611005000NRG24110720230135427
|
11/07/2023
|
Jaspal Kaur
|
2611005WL004372
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384482
|
|
JASPAL KAUR WO JAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
493
|
SANGAT
|
PB-11-005-010-001/186
(Dhuniky)
|
2611005000NRG24110720230135428
|
11/07/2023
|
Kuldeep Kaur
|
2611005WL004372
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384576
|
|
KULDEEP KAUR WO THANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
494
|
SANGAT
|
PB-11-005-010-001/188
(Dhuniky)
|
2611005000NRG24110720230135429
|
11/07/2023
|
Manpreet kaur
|
2611005WL004372
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384622
|
|
MANPREET KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
SANGAT
|
PB-11-005-010-001/189
(Dhuniky)
|
2611005000NRG24110720230135430
|
11/07/2023
|
Raju Kaur
|
2611005WL004372
|
Raju Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384630
|
|
RAJU KAUR WO PARKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
496
|
SANGAT
|
PB-11-005-010-001/190
(Dhuniky)
|
2611005000NRG24110720230135431
|
11/07/2023
|
Leelu ram
|
2611005WL004372
|
Leelu ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384624
|
|
LEELU RAM SO MARHOO RAM
|
UNION BANK OF INDIA(508500)
|
|
497
|
SANGAT
|
PB-11-005-010-001/197
(Dhuniky)
|
2611005000NRG24110720230135432
|
11/07/2023
|
Rasham singh
|
2611005WL004372
|
Rasham singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384569
|
|
RAMESH KUMAR SO KAHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
498
|
SANGAT
|
PB-11-005-010-001/2
(Dhuniky)
|
2611005000NRG24110720230135433
|
11/07/2023
|
Sukhmander singh
|
2611005WL004372
|
Sukhmander singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3506384354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
499
|
SANGAT
|
PB-11-005-010-001/20
(Dhuniky)
|
2611005000NRG24110720230135434
|
11/07/2023
|
Karamjit kaur
|
2611005WL004372
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384359
|
|
LABH SINGH AND KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
500
|
SANGAT
|
PB-11-005-010-001/205
(Dhuniky)
|
2611005000NRG24110720230135436
|
11/07/2023
|
Sukhpreet kaur
|
2611005WL004372
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384363
|
|
SUKHPREET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
501
|
SANGAT
|
PB-11-005-010-001/208
(Dhuniky)
|
2611005000NRG24110720230135437
|
11/07/2023
|
Mahinder kaur
|
2611005WL004372
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384629
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
502
|
SANGAT
|
PB-11-005-010-001/209
(Dhuniky)
|
2611005000NRG24110720230135438
|
11/07/2023
|
Jasveer kaur
|
2611005WL004372
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384781
|
|
JASVIR KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
503
|
SANGAT
|
PB-11-005-010-001/21
(Dhuniky)
|
2611005000NRG24110720230135439
|
11/07/2023
|
Sukhjinder singh
|
2611005WL004372
|
Sukhjinder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384353
|
|
SUKHWINDER SINGH S/O HARGOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
504
|
SANGAT
|
PB-11-005-010-001/210
(Dhuniky)
|
2611005000NRG24110720230135441
|
11/07/2023
|
Balveer kaur
|
2611005WL004372
|
Balveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384672
|
|
BALVIR KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
505
|
SANGAT
|
PB-11-005-010-001/212
(Dhuniky)
|
2611005000NRG24110720230135442
|
11/07/2023
|
Charanjeet kaur
|
2611005WL004372
|
Charanjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384574
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
506
|
SANGAT
|
PB-11-005-010-001/215
(Dhuniky)
|
2611005000NRG24110720230135445
|
11/07/2023
|
Dalep kaur
|
2611005WL004372
|
Dalep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384631
|
|
DALIP KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
507
|
SANGAT
|
PB-11-005-010-001/22
(Dhuniky)
|
2611005000NRG24110720230135448
|
11/07/2023
|
Malkeet Kaur
|
2611005WL004372
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384746
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
508
|
SANGAT
|
PB-11-005-010-001/223
(Dhuniky)
|
2611005000NRG24110720230135449
|
11/07/2023
|
Rajni
|
2611005WL004372
|
Rajni
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384621
|
|
RAJNI WO JUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
SANGAT
|
PB-11-005-010-001/226
(Dhuniky)
|
2611005000NRG24110720230135451
|
11/07/2023
|
Darshan singh
|
2611005WL004372
|
Darshan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384933
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
510
|
SANGAT
|
PB-11-005-010-001/23
(Dhuniky)
|
2611005000NRG24110720230135452
|
11/07/2023
|
Manjit kaur
|
2611005WL004372
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384345
|
|
MANJIT KAUR WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
511
|
SANGAT
|
PB-11-005-010-001/232
(Dhuniky)
|
2611005000NRG24110720230135454
|
11/07/2023
|
Amandeep kaur
|
2611005WL004372
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384577
|
|
AMANDEEP KAUR WO NARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
SANGAT
|
PB-11-005-010-001/233
(Dhuniky)
|
2611005000NRG24110720230135455
|
11/07/2023
|
Karamjeet kaur
|
2611005WL004372
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384573
|
|
KARAMJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
SANGAT
|
PB-11-005-010-001/234
(Dhuniky)
|
2611005000NRG24110720230135456
|
11/07/2023
|
inderjeet kaur
|
2611005WL004372
|
inderjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384625
|
|
INDERJEET KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
SANGAT
|
PB-11-005-010-001/237
(Dhuniky)
|
2611005000NRG24110720230135457
|
11/07/2023
|
Sukhdav kaur
|
2611005WL004372
|
Sukhdav kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384626
|
|
SUKHDEV KAUR WO PIARE LAL
|
UNION BANK OF INDIA(508500)
|
|
515
|
SANGAT
|
PB-11-005-010-001/242
(Dhuniky)
|
2611005000NRG24110720230135458
|
11/07/2023
|
Jaswinder kaur
|
2611005WL004372
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384751
|
|
JASWINDER KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
516
|
SANGAT
|
PB-11-005-010-001/244
(Dhuniky)
|
2611005000NRG24110720230135459
|
11/07/2023
|
Jaswaran kaur
|
2611005WL004372
|
Jaswaran kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384844
|
|
JASVARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
517
|
SANGAT
|
PB-11-005-010-001/245
(Dhuniky)
|
2611005000NRG24110720230135460
|
11/07/2023
|
Jagdav singh
|
2611005WL004372
|
Jagdav singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384945
|
|
JAGRAJ SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
SANGAT
|
PB-11-005-010-001/246
(Dhuniky)
|
2611005000NRG24110720230135461
|
11/07/2023
|
Jagtar singh
|
2611005WL004372
|
Jagtar singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384634
|
|
JAGTAR SINGH SO THANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
SANGAT
|
PB-11-005-010-001/25
(Dhuniky)
|
2611005000NRG24110720230135463
|
11/07/2023
|
Murti kaur
|
2611005WL004372
|
Murti kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384383
|
|
MURTI WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
520
|
SANGAT
|
PB-11-005-010-001/252
(Dhuniky)
|
2611005000NRG24110720230135464
|
11/07/2023
|
Manpreet kaur
|
2611005WL004372
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384673
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
521
|
SANGAT
|
PB-11-005-010-001/257
(Dhuniky)
|
2611005000NRG24110720230135465
|
11/07/2023
|
Malkeet Kaur
|
2611005WL004372
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384789
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
SANGAT
|
PB-11-005-010-001/258
(Dhuniky)
|
2611005000NRG24110720230135466
|
11/07/2023
|
Beant Kaur
|
2611005WL004372
|
Beant Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384637
|
|
BEANT KAUR WO ARJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
523
|
SANGAT
|
PB-11-005-010-001/262
(Dhuniky)
|
2611005000NRG24110720230135468
|
11/07/2023
|
Baljinder Singh
|
2611005WL004372
|
Baljinder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384641
|
|
BALJINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
SANGAT
|
PB-11-005-010-001/262
(Dhuniky)
|
2611005000NRG24110720230135467
|
11/07/2023
|
Baljit Kaur
|
2611005WL004372
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384671
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
525
|
SANGAT
|
PB-11-005-010-001/263
(Dhuniky)
|
2611005000NRG24110720230135469
|
11/07/2023
|
Amandeep Kaur
|
2611005WL004372
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384572
|
|
AMANDEEP KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
SANGAT
|
PB-11-005-010-001/264
(Dhuniky)
|
2611005000NRG24110720230135470
|
11/07/2023
|
Seeta
|
2611005WL004372
|
Seeta
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384635
|
|
SITA WO BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
527
|
SANGAT
|
PB-11-005-010-001/269
(Dhuniky)
|
2611005000NRG24110720230135472
|
11/07/2023
|
Veer Singh
|
2611005WL004372
|
Veer Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384780
|
|
VEER SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
528
|
SANGAT
|
PB-11-005-010-001/273
(Dhuniky)
|
2611005000NRG24110720230135473
|
11/07/2023
|
Charanjit Kaur
|
2611005WL004372
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384628
|
|
CHARANJEET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
SANGAT
|
PB-11-005-010-001/277
(Dhuniky)
|
2611005000NRG24110720230135475
|
11/07/2023
|
Harjit Kaur
|
2611005WL004372
|
Harjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384627
|
|
HARJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
SANGAT
|
PB-11-005-010-001/281
(Dhuniky)
|
2611005000NRG24110720230135476
|
11/07/2023
|
Lovepreet Kaur
|
2611005WL004372
|
Lovepreet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384633
|
|
LOVEPREET KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
SANGAT
|
PB-11-005-010-001/283
(Dhuniky)
|
2611005000NRG24110720230135478
|
11/07/2023
|
Amandeep kaur
|
2611005WL004372
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384570
|
|
AMANDEEP KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
SANGAT
|
PB-11-005-010-001/291
(Dhuniky)
|
2611005000NRG24110720230135479
|
11/07/2023
|
Bakhshis Kaur
|
2611005WL004372
|
Bakhshis Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384639
|
|
BAKHSEES KAUR
|
ICICI BANK LTD(508534)
|
|
533
|
SANGAT
|
PB-11-005-010-001/307
(Dhuniky)
|
2611005000NRG24110720230135484
|
11/07/2023
|
Karamjit kaur
|
2611005WL004372
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384839
|
|
KARAMJEET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
SANGAT
|
PB-11-005-010-001/311
(Dhuniky)
|
2611005000NRG24110720230135486
|
11/07/2023
|
Jasmail kaur
|
2611005WL004372
|
Jasmail kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384365
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
535
|
SANGAT
|
PB-11-005-010-001/312
(Dhuniky)
|
2611005000NRG24110720230135487
|
11/07/2023
|
Hardam Singh
|
2611005WL004372
|
Hardam Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384840
|
|
HARDAM SINGH
|
ICICI BANK LTD(508534)
|
|
536
|
SANGAT
|
PB-11-005-010-001/318
(Dhuniky)
|
2611005000NRG24110720230135488
|
11/07/2023
|
Amandeep kaur
|
2611005WL004372
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384640
|
|
AMANDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
SANGAT
|
PB-11-005-010-001/319
(Dhuniky)
|
2611005000NRG24110720230135489
|
11/07/2023
|
Gurnam Kaur
|
2611005WL004372
|
Gurnam Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384750
|
|
GURNAM KAUR WO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
538
|
SANGAT
|
PB-11-005-010-001/32
(Dhuniky)
|
2611005000NRG24110720230135491
|
11/07/2023
|
Jaswinder Kaur
|
2611005WL004372
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384384
|
|
JASWINDER KAUR WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
SANGAT
|
PB-11-005-010-001/32
(Dhuniky)
|
2611005000NRG24110720230135490
|
11/07/2023
|
Vijay singh
|
2611005WL004372
|
Vijay singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384358
|
|
VIJAY SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
540
|
SANGAT
|
PB-11-005-010-001/34
(Dhuniky)
|
2611005000NRG24110720230135493
|
11/07/2023
|
kaur singh
|
2611005WL004372
|
kaur singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384938
|
|
KAUR SINGH SO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
SANGAT
|
PB-11-005-010-001/34
(Dhuniky)
|
2611005000NRG24110720230135494
|
11/07/2023
|
Ranjit kaur
|
2611005WL004372
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384347
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
542
|
SANGAT
|
PB-11-005-010-001/35
(Dhuniky)
|
2611005000NRG24110720230135496
|
11/07/2023
|
Jaswinder Kaur
|
2611005WL004372
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384352
|
|
JASWINDER KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
SANGAT
|
PB-11-005-010-001/37
(Dhuniky)
|
2611005000NRG24110720230135497
|
11/07/2023
|
Manjit kaur
|
2611005WL004372
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384350
|
|
MANJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
SANGAT
|
PB-11-005-010-001/38
(Dhuniky)
|
2611005000NRG24110720230135498
|
11/07/2023
|
Gurmit kaur
|
2611005WL004372
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384934
|
|
GURMAIL SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
545
|
SANGAT
|
PB-11-005-010-001/40
(Dhuniky)
|
2611005000NRG24110720230135499
|
11/07/2023
|
Kalla singh
|
2611005WL004372
|
Kalla singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384364
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
546
|
SANGAT
|
PB-11-005-010-001/45-A
(Dhuniky)
|
2611005000NRG24110720230135501
|
11/07/2023
|
MANJIT KAUR
|
2611005WL004372
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384940
|
|
MANJITB KAUR WO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
547
|
SANGAT
|
PB-11-005-010-001/46
(Dhuniky)
|
2611005000NRG24110720230135502
|
11/07/2023
|
Gurkeerat Kaur
|
2611005WL004372
|
Gurkeerat Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384747
|
|
GURKIRAT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
548
|
SANGAT
|
PB-11-005-010-001/47
(Dhuniky)
|
2611005000NRG24110720230135503
|
11/07/2023
|
Baljit Kaur
|
2611005WL004372
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384351
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
549
|
SANGAT
|
PB-11-005-010-001/48
(Dhuniky)
|
2611005000NRG24110720230135504
|
11/07/2023
|
Sukhpreet kaur
|
2611005WL004372
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384412
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
550
|
SANGAT
|
PB-11-005-010-001/57
(Dhuniky)
|
2611005000NRG24110720230135505
|
11/07/2023
|
SHINDER KAUR
|
2611005WL004372
|
SHINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384846
|
|
CHHINDER KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
551
|
SANGAT
|
PB-11-005-010-001/59
(Dhuniky)
|
2611005000NRG24110720230135506
|
11/07/2023
|
KARNAIL SINGH
|
2611005WL004372
|
KARNAIL SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384366
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
552
|
SANGAT
|
PB-11-005-010-001/62
(Dhuniky)
|
2611005000NRG24110720230135508
|
11/07/2023
|
AMANDEEP KAUR
|
2611005WL004372
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384386
|
|
AMANDEEP KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
553
|
SANGAT
|
PB-11-005-010-001/63
(Dhuniky)
|
2611005000NRG24110720230135509
|
11/07/2023
|
PARMJET KAUR
|
2611005WL004372
|
PARMJET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384941
|
|
PARAMJEET KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
554
|
SANGAT
|
PB-11-005-010-001/64
(Dhuniky)
|
2611005000NRG24110720230135510
|
11/07/2023
|
KULWINDER KAUR
|
2611005WL004372
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384348
|
|
KULVINDER KAUR WO NATHU SINGH GURMIT SIN
|
UNION BANK OF INDIA(508500)
|
|
555
|
SANGAT
|
PB-11-005-010-001/65
(Dhuniky)
|
2611005000NRG24110720230135511
|
11/07/2023
|
MANJET KAUR
|
2611005WL004372
|
MANJET KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384349
|
|
MANJEET KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
556
|
SANGAT
|
PB-11-005-010-001/68
(Dhuniky)
|
2611005000NRG24110720230135512
|
11/07/2023
|
SHINDERPAL KAUR
|
2611005WL004372
|
SHINDERPAL KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384410
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
557
|
SANGAT
|
PB-11-005-010-001/7
(Dhuniky)
|
2611005000NRG24110720230135513
|
11/07/2023
|
Harpal Kaur
|
2611005WL004372
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384512
|
|
HARPAL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
558
|
SANGAT
|
PB-11-005-010-001/71
(Dhuniky)
|
2611005000NRG24110720230135514
|
11/07/2023
|
BIKAR SINGH
|
2611005WL004372
|
BIKAR SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384357
|
|
BIKKAR SINGH SO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
559
|
SANGAT
|
PB-11-005-010-001/71
(Dhuniky)
|
2611005000NRG24110720230135515
|
11/07/2023
|
GURDEEP SINGH
|
2611005WL004372
|
GURDEEP SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384361
|
|
BIKKAR SINGH SO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
SANGAT
|
PB-11-005-010-001/74
(Dhuniky)
|
2611005000NRG24110720230135517
|
11/07/2023
|
MAHINDER SINGH
|
2611005WL004372
|
MAHINDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384932
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
561
|
SANGAT
|
PB-11-005-010-001/76
(Dhuniky)
|
2611005000NRG24110720230135518
|
11/07/2023
|
HARDEEP KAUR
|
2611005WL004372
|
HARDEEP KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384360
|
|
HARDEEP KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
SANGAT
|
PB-11-005-010-001/85
(Dhuniky)
|
2611005000NRG24110720230135519
|
11/07/2023
|
Mandeep kaur
|
2611005WL004372
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384517
|
|
MANDEEP KAUR WO GURDITTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
563
|
SANGAT
|
PB-11-005-010-001/88
(Dhuniky)
|
2611005000NRG24110720230135520
|
11/07/2023
|
JASVEER KAUR
|
2611005WL004372
|
JASVEER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384368
|
|
JASVEER KAUR WO RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
564
|
SANGAT
|
PB-11-005-010-001/89
(Dhuniky)
|
2611005000NRG24110720230135521
|
11/07/2023
|
Gurdev kaur
|
2611005WL004372
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384952
|
|
GURDEV KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
565
|
SANGAT
|
PB-11-005-010-001/9
(Dhuniky)
|
2611005000NRG24110720230135522
|
11/07/2023
|
PUSHPINDER KAUR
|
2611005WL004372
|
PUSHPINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384387
|
|
PUSHPINDER KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
SANGAT
|
PB-11-005-010-001/90
(Dhuniky)
|
2611005000NRG24110720230135523
|
11/07/2023
|
HARMAIL SINGH
|
2611005WL004372
|
HARMAIL SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384362
|
|
HARMEL SINGH SO BABA SINGH
|
UNION BANK OF INDIA(508500)
|
|
567
|
SANGAT
|
PB-11-005-010-001/94
(Dhuniky)
|
2611005000NRG24110720230135524
|
11/07/2023
|
RANI KAUR
|
2611005WL004372
|
RANI KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384481
|
|
RANI KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
568
|
SANGAT
|
PB-11-005-010-001/95
(Dhuniky)
|
2611005000NRG24110720230135526
|
11/07/2023
|
JASWINDER KAUR
|
2611005WL004372
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384370
|
|
JASWINDER KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
569
|
SANGAT
|
PB-11-005-012-001/67
(Faridkot)
|
2611005000NRG24110720230134892
|
11/07/2023
|
Muggar singh
|
2611005WL004354
|
Muggar singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384515
|
|
MAGHAR SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
SANGAT
|
PB-11-005-021-001/15
(Kaljharani)
|
2611005000NRG24110720230134893
|
11/07/2023
|
jaspal kaur
|
2611005WL004354
|
jaspal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384400
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
571
|
SANGAT
|
PB-11-005-021-001/292
(Kaljharani)
|
2611005000NRG24110720230134894
|
11/07/2023
|
Karamjeet kaur
|
2611005WL004354
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384787
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
572
|
SANGAT
|
PB-11-005-021-001/343
(Kaljharani)
|
2611005000NRG24110720230134895
|
11/07/2023
|
jaspal kaur
|
2611005WL004354
|
jaspal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384642
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
SANGAT
|
PB-11-005-021-001/68
(Kaljharani)
|
2611005000NRG24110720230134896
|
11/07/2023
|
Shinder Kaur
|
2611005WL004354
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384401
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
574
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG24110720230134897
|
11/07/2023
|
Harbans Singh
|
2611005WL004354
|
Harbans Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384402
|
|
harbans singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
575
|
SANGAT
|
PB-11-005-024-001/26
(kotli sabo)
|
2611005000NRG24110720230134898
|
11/07/2023
|
Jaspal singh
|
2611005WL004354
|
Jaspal singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384403
|
|
JASPAL SINGH SO HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330270
|
330270
|
|
|
|
|
|
|
|
|
576
|
SANGAT
|
PB-11-005-015-001/80
(ghudda)
|
2611005000NRG24110720230136069
|
11/07/2023
|
HARPAL KAUR
|
2611005WL004387
|
HARPAL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384535
|
|
HARPAL KAUR WIFE OF BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
SANGAT
|
PB-11-005-017-001/137
(Gurusir Sohne Wala)
|
2611005000NRG24110720230135354
|
11/07/2023
|
Manjeet Kaur
|
2611005WL004371
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384422
|
|
MANJEET KAUR WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
578
|
SANGAT
|
PB-11-005-030-001/106
(mehta)
|
2611005000NRG24110720230135650
|
11/07/2023
|
paramjit kaur
|
2611005WL004375
|
paramjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384783
|
|
JAGTAR SINGH SO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
579
|
SANGAT
|
PB-11-005-030-001/125
(mehta)
|
2611005000NRG24110720230135651
|
11/07/2023
|
Bhuro kaur
|
2611005WL004375
|
Bhuro kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384424
|
|
BHURO KAUR WO ARJAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
580
|
SANGAT
|
PB-11-005-030-001/135
(mehta)
|
2611005000NRG24110720230135652
|
11/07/2023
|
Jagmit Kaur
|
2611005WL004375
|
Jagmit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384470
|
|
JAGMIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
SANGAT
|
PB-11-005-030-001/137
(mehta)
|
2611005000NRG24110720230135654
|
11/07/2023
|
Baldev Kaur
|
2611005WL004375
|
Baldev Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384457
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
582
|
SANGAT
|
PB-11-005-030-001/138
(mehta)
|
2611005000NRG24110720230135655
|
11/07/2023
|
Harpal Kaur
|
2611005WL004375
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384458
|
|
HARPAL KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
583
|
SANGAT
|
PB-11-005-030-001/147
(mehta)
|
2611005000NRG24110720230135656
|
11/07/2023
|
Sukhdev Kaur
|
2611005WL004375
|
Sukhdev Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384468
|
|
SUKHDEV KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
584
|
SANGAT
|
PB-11-005-030-001/156
(mehta)
|
2611005000NRG24110720230135659
|
11/07/2023
|
Sarabjit kaur
|
2611005WL004375
|
Sarabjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384585
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
585
|
SANGAT
|
PB-11-005-030-001/16
(mehta)
|
2611005000NRG24110720230135660
|
11/07/2023
|
Veerpal Kaur
|
2611005WL004375
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384420
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
586
|
SANGAT
|
PB-11-005-030-001/171
(mehta)
|
2611005000NRG24110720230135661
|
11/07/2023
|
Daleep kaur
|
2611005WL004375
|
Daleep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384736
|
|
DALIP KAUR WO KARTAR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
587
|
SANGAT
|
PB-11-005-030-001/176
(mehta)
|
2611005000NRG24110720230135664
|
11/07/2023
|
Maghar singh
|
2611005WL004375
|
Maghar singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384467
|
|
MAGHAR SINGH SO CHANNAN SINGH & BHAJAN K
|
UNION BANK OF INDIA(508500)
|
|
588
|
SANGAT
|
PB-11-005-030-001/179
(mehta)
|
2611005000NRG24110720230135665
|
11/07/2023
|
Malkit kaur
|
2611005WL004375
|
Malkit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384469
|
|
MALKIT KAUR WO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
589
|
SANGAT
|
PB-11-005-030-001/187
(mehta)
|
2611005000NRG24110720230135669
|
11/07/2023
|
Pal kaur
|
2611005WL004375
|
Pal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384474
|
|
PAL KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
SANGAT
|
PB-11-005-030-001/219
(mehta)
|
2611005000NRG24110720230135678
|
11/07/2023
|
Sonam
|
2611005WL004375
|
Sonam
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384735
|
|
SONAM WO HARI KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
591
|
SANGAT
|
PB-11-005-030-001/226
(mehta)
|
2611005000NRG24110720230135679
|
11/07/2023
|
Jaspal kaur
|
2611005WL004375
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384473
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
592
|
SANGAT
|
PB-11-005-030-001/244
(mehta)
|
2611005000NRG24110720230135680
|
11/07/2023
|
Paramjit kaur
|
2611005WL004375
|
Paramjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384841
|
|
PARAMJEET KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
593
|
SANGAT
|
PB-11-005-030-001/258
(mehta)
|
2611005000NRG24110720230135683
|
11/07/2023
|
Manjeet kaur
|
2611005WL004375
|
Manjeet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506384532
|
|
MANJEET KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
SANGAT
|
PB-11-005-030-001/259
(mehta)
|
2611005000NRG24110720230135684
|
11/07/2023
|
Paramjit kaur
|
2611005WL004375
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384790
|
|
PARAMJIT KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
595
|
SANGAT
|
PB-11-005-030-001/30
(mehta)
|
2611005000NRG24110720230135687
|
11/07/2023
|
Angrej Kaur
|
2611005WL004375
|
Angrej Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384404
|
|
ANGREJ KAUR WO DALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
596
|
SANGAT
|
PB-11-005-030-001/408
(mehta)
|
2611005000NRG24110720230135691
|
11/07/2023
|
Jaskaran Kaur
|
2611005WL004375
|
Jaskaran Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384675
|
|
JASKARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
597
|
SANGAT
|
PB-11-005-030-001/416
(mehta)
|
2611005000NRG24110720230135692
|
11/07/2023
|
VEERPAL KAUR
|
2611005WL004375
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506384785
|
|
VEERPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
598
|
SANGAT
|
PB-11-005-030-001/429
(mehta)
|
2611005000NRG24110720230135694
|
11/07/2023
|
Naseeb Kaur
|
2611005WL004375
|
Naseeb Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384737
|
|
NASIB KAURW/O TEJA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
599
|
SANGAT
|
PB-11-005-030-001/50
(mehta)
|
2611005000NRG24110720230135698
|
11/07/2023
|
GURDEV KAUR
|
2611005WL004375
|
GURDEV KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384405
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
600
|
SANGAT
|
PB-11-005-030-001/7
(mehta)
|
2611005000NRG24110720230135699
|
11/07/2023
|
Pal kaur
|
2611005WL004375
|
Pal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384734
|
|
PAL KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
601
|
SANGAT
|
PB-11-005-030-001/79
(mehta)
|
2611005000NRG24110720230135701
|
11/07/2023
|
Manpreet Kaur
|
2611005WL004375
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384676
|
|
MANPREET KAUR W/O CHAMKOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
602
|
SANGAT
|
PB-11-005-030-001/87
(mehta)
|
2611005000NRG24110720230135703
|
11/07/2023
|
MAYA
|
2611005WL004375
|
MAYA
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384406
|
|
MAYA WO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
603
|
SANGAT
|
PB-11-005-001-001/343
(Bajak)
|
2611005000NRG24110720230135195
|
11/07/2023
|
Manpreet kaur
|
2611005WL004365
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384695
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
604
|
SANGAT
|
PB-11-005-001-001/404
(Bajak)
|
2611005000NRG24110720230135201
|
11/07/2023
|
Manjit Kaur
|
2611005WL004365
|
Manjit Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384694
|
|
MANJIT KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
605
|
SANGAT
|
PB-11-005-001-001/60
(Bajak)
|
2611005000NRG24110720230135210
|
11/07/2023
|
Seeto Devi
|
2611005WL004365
|
Seeto Devi
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384423
|
|
SITO DEVI WIFE OF HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
606
|
SANGAT
|
PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135063
|
11/07/2023
|
Manpreet kaur
|
2611005WL004364
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384803
|
|
MANPREET KAUR WIFE OF BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
607
|
SANGAT
|
PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135069
|
11/07/2023
|
Mander singh
|
2611005WL004364
|
Mander singh
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384527
|
|
MANDER SINGH SO GURBAX SINGH
|
UNION BANK OF INDIA(508500)
|
|
608
|
SANGAT
|
PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135070
|
11/07/2023
|
Manjeet kaur
|
2611005WL004364
|
Manjeet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384836
|
|
MANJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
609
|
SANGAT
|
PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135114
|
11/07/2023
|
SANTOSH RANI
|
2611005WL004364
|
SANTOSH RANI
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384376
|
|
SANTOSH RANI WIFE OF AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
610
|
SANGAT
|
PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24110720230135125
|
11/07/2023
|
Usha Rani
|
2611005WL004364
|
Usha Rani
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384526
|
|
USHA RANI WIFE OF BEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
611
|
SANGAT
|
PB-11-005-010-001/246
(Dhuniky)
|
2611005000NRG24110720230135462
|
11/07/2023
|
Jaspal singh
|
2611005WL004372
|
Jaspal singh
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384632
|
|
JASPAL KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
612
|
SANGAT
|
PB-11-005-010-001/41
(Dhuniky)
|
2611005000NRG24110720230135500
|
11/07/2023
|
Sukhwinder kaur
|
2611005WL004372
|
Sukhwinder kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384784
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
613
|
SANGAT
|
PB-11-005-010-001/99
(Dhuniky)
|
2611005000NRG24110720230135527
|
11/07/2023
|
JASWINDER KAUR
|
2611005WL004372
|
JASWINDER KAUR
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384388
|
|
KARNAIL SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
614
|
SANGAT
|
PB-11-005-015-001/144
(ghudda)
|
2611005000NRG24110720230136008
|
11/07/2023
|
Jaswinder kaur
|
2611005WL004387
|
Jaswinder kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384444
|
|
JASWINDER KAUR WIFE OF LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
SANGAT
|
PB-11-005-015-001/176
(ghudda)
|
2611005000NRG24110720230136017
|
11/07/2023
|
Sukhpal kaur
|
2611005WL004387
|
Sukhpal kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384584
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
616
|
SANGAT
|
PB-11-005-015-001/213
(ghudda)
|
2611005000NRG24110720230136024
|
11/07/2023
|
Raj kaur
|
2611005WL004387
|
Raj kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506384582
|
|
RAJ KAUR WIFE OF PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
617
|
SANGAT
|
PB-11-005-015-001/25
(ghudda)
|
2611005000NRG24110720230136030
|
11/07/2023
|
KIRNA RANI
|
2611005WL004387
|
KIRNA RANI
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384395
|
|
KIRNA RANI WIFE OF SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
618
|
SANGAT
|
PB-11-005-015-001/345
(ghudda)
|
2611005000NRG24110720230136044
|
11/07/2023
|
Pooja Rani
|
2611005WL004387
|
Pooja Rani
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384475
|
|
POOJA RANI WIFE OF JAGMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
619
|
SANGAT
|
PB-11-005-015-001/413
(ghudda)
|
2611005000NRG24110720230136045
|
11/07/2023
|
Maya devi
|
2611005WL004387
|
Maya devi
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506384534
|
|
MAYA DEVI WIFE OF LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
620
|
SANGAT
|
PB-11-005-015-001/480
(ghudda)
|
2611005000NRG24110720230136052
|
11/07/2023
|
Sarabit kaur
|
2611005WL004387
|
Sarabit kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384738
|
|
SARABJEET KAUR WIFE OF RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
621
|
SANGAT
|
PB-11-005-015-001/519
(ghudda)
|
2611005000NRG24110720230136054
|
11/07/2023
|
Kamla devi
|
2611005WL004387
|
Kamla devi
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506384677
|
|
KAMLA DEVI WIFE JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
622
|
SANGAT
|
PB-11-005-015-001/635
(ghudda)
|
2611005000NRG24110720230136062
|
11/07/2023
|
Gurpreet kaur
|
2611005WL004387
|
Gurpreet kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506384837
|
|
MISS JYOTI UG GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
937482
|
937482
|
|
|
|
|
|
|
|