|
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-11-005-017-001/146
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245057
|
16/10/2023
|
JAGJIT SINGH.
|
2611005WL009010
|
JAGJIT SINGH.
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431882
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
SANGAT
|
PB-11-005-017-001/148
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245058
|
16/10/2023
|
SHINDERPAL KAUR
|
2611005WL009010
|
SHINDERPAL KAUR
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431880
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAT
|
PB-11-005-017-001/149
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245059
|
16/10/2023
|
CHET SINGH
|
2611005WL009010
|
CHET SINGH
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431870
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-017-001/21
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245063
|
16/10/2023
|
Pal Kaur.
|
2611005WL009010
|
Pal Kaur.
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431881
|
|
MRS PAL KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAT
|
PB-11-005-017-001/225
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245064
|
16/10/2023
|
Shinder kaur
|
2611005WL009010
|
Shinder kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431867
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-017-001/257
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245067
|
16/10/2023
|
DARSHANA KAUR
|
2611005WL009010
|
DARSHANA KAUR
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431871
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAT
|
PB-11-005-017-001/271
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245068
|
16/10/2023
|
Shinder Kaur
|
2611005WL009010
|
Shinder Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431883
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAT
|
PB-11-005-017-001/280
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245070
|
16/10/2023
|
SARBJIT KAUR
|
2611005WL009010
|
SARBJIT KAUR
|
00078
|
CNRB0018106
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431865
|
|
SARABJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-017-001/288
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245071
|
16/10/2023
|
Narinder Kaur
|
2611005WL009010
|
Narinder Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431866
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGAT
|
PB-11-005-017-001/306
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245072
|
16/10/2023
|
gurmail kaur
|
2611005WL009010
|
gurmail kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431954
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAT
|
PB-11-005-017-001/326
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245073
|
16/10/2023
|
Sukhpal Kaur
|
2611005WL009010
|
Sukhpal Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431952
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAT
|
PB-11-005-017-001/342
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245075
|
16/10/2023
|
karmjit kaur
|
2611005WL009010
|
karmjit kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431953
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-017-001/63
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245085
|
16/10/2023
|
Raj Kaur
|
2611005WL009010
|
Raj Kaur
|
00089
|
CBIN0280325
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432071
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-004-001/3
(Bhadergar)
|
2611005000NRG24161020230245031
|
16/10/2023
|
Baldev singh.
|
2611005WL009008
|
Baldev singh.
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431959
|
|
BALDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-011-001/12
(doom Wali)
|
2611005000NRG24161020230244712
|
16/10/2023
|
Chottu singh
|
2611005WL008999
|
Chottu singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431961
|
|
CHHOTU RAM S/O KAMALA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
SANGAT
|
PB-11-005-011-001/179
(doom Wali)
|
2611005000NRG24161020230244716
|
16/10/2023
|
Muktair Singh
|
2611005WL008999
|
Muktair Singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431960
|
|
MUKHTIER SINGH S/O SH.RULIA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
SANGAT
|
PB-11-005-011-001/203
(doom Wali)
|
2611005000NRG24161020230244718
|
16/10/2023
|
Sema Khan
|
2611005WL008999
|
Sema Khan
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431949
|
|
SEMA KHAN SO CHIRAGDEEN
|
UCO BANK(607066)
|
|
18
|
SANGAT
|
PB-11-005-011-001/332
(doom Wali)
|
2611005000NRG24161020230244729
|
16/10/2023
|
Daleep singh
|
2611005WL008999
|
Daleep singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431950
|
|
DALIP SINGH S/O SH.MEHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
SANGAT
|
PB-11-005-015-001/640
(ghudda)
|
2611005000NRG24161020230244824
|
16/10/2023
|
Gurpal Singh
|
2611005WL009002
|
Gurpal Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431958
|
|
GURPAL SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-003-001/255
(bandi)
|
2611005000NRG24161020230245138
|
16/10/2023
|
RANI KAUR
|
2611005WL009014
|
RANI KAUR
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431854
|
|
RANI KAUR WO MAIGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-003-001/309
(bandi)
|
2611005000NRG24161020230245160
|
16/10/2023
|
jaspender kaur
|
2611005WL009014
|
jaspender kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431855
|
|
JASPINDER KAUR WO MAHSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-003-001/64
(bandi)
|
2611005000NRG24161020230245209
|
16/10/2023
|
Sarbjit kaur
|
2611005WL009014
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431885
|
|
SARABJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24161020230245097
|
16/10/2023
|
Baljit Kaur
|
2611005WL009013
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431978
|
|
BALJEET KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24161020230244973
|
16/10/2023
|
MANPREET Singh
|
2611005WL009008
|
MANPREET Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377432038
|
|
MANPREET SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
25
|
SANGAT
|
PB-11-005-004-001/101
(Bhadergar)
|
2611005000NRG24161020230244974
|
16/10/2023
|
Jasmal kaur
|
2611005WL009008
|
Jasmal kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431948
|
|
DSSO & JASMEL KAUR PLA 50387
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-004-001/109
(Bhadergar)
|
2611005000NRG24161020230244975
|
16/10/2023
|
Nachter kaur
|
2611005WL009008
|
Nachter kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431936
|
|
NACHHTAR KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-004-001/110
(Bhadergar)
|
2611005000NRG24161020230245099
|
16/10/2023
|
Raja Singh
|
2611005WL009013
|
Raja Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431992
|
|
RAJA SINGH SO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-004-001/110
(Bhadergar)
|
2611005000NRG24161020230245100
|
16/10/2023
|
Rajvir Kaur
|
2611005WL009013
|
Rajvir Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432040
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG24161020230245101
|
16/10/2023
|
nirmal
|
2611005WL009013
|
nirmal
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431980
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
SANGAT
|
PB-11-005-004-001/114
(Bhadergar)
|
2611005000NRG24161020230244976
|
16/10/2023
|
Lila Singh
|
2611005WL009008
|
Lila Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431974
|
|
NEELA SINGH S/O BUDH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
SANGAT
|
PB-11-005-004-001/115
(Bhadergar)
|
2611005000NRG24161020230244977
|
16/10/2023
|
Binder Kaur
|
2611005WL009008
|
Binder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431945
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-004-001/118
(Bhadergar)
|
2611005000NRG24161020230244979
|
16/10/2023
|
Darshan Singh
|
2611005WL009008
|
Darshan Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431967
|
|
DARSHAN SINGH S/O HOZARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG24161020230245102
|
16/10/2023
|
Harmandeep Kaur
|
2611005WL009013
|
Harmandeep Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432005
|
|
HARMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-004-001/124
(Bhadergar)
|
2611005000NRG24161020230245103
|
16/10/2023
|
Kewal Singh
|
2611005WL009013
|
Kewal Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432036
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-004-001/13
(Bhadergar)
|
2611005000NRG24161020230245104
|
16/10/2023
|
Mander kaur
|
2611005WL009013
|
Mander kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432027
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-004-001/133
(Bhadergar)
|
2611005000NRG24161020230244981
|
16/10/2023
|
Harpreet kaur
|
2611005WL009008
|
Harpreet kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431998
|
|
HARPREET KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-004-001/136
(Bhadergar)
|
2611005000NRG24161020230244982
|
16/10/2023
|
Surjeet kaur
|
2611005WL009008
|
Surjeet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377431966
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
SANGAT
|
PB-11-005-004-001/138
(Bhadergar)
|
2611005000NRG24161020230244983
|
16/10/2023
|
Pritam singh
|
2611005WL009008
|
Pritam singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431942
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-004-001/14
(Bhadergar)
|
2611005000NRG24161020230244984
|
16/10/2023
|
Gurdev Kaur
|
2611005WL009008
|
Gurdev Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432013
|
|
GURDEV KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-004-001/142
(Bhadergar)
|
2611005000NRG24161020230244985
|
16/10/2023
|
Karnail Kaur
|
2611005WL009008
|
Karnail Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431994
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-004-001/144
(Bhadergar)
|
2611005000NRG24161020230244987
|
16/10/2023
|
Balur singh
|
2611005WL009008
|
Balur singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431934
|
|
BALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-004-001/144
(Bhadergar)
|
2611005000NRG24161020230244988
|
16/10/2023
|
Gurpreet Kaur
|
2611005WL009008
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431937
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-004-001/151
(Bhadergar)
|
2611005000NRG24161020230244989
|
16/10/2023
|
Baljit Kaur
|
2611005WL009008
|
Baljit Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431990
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SANGAT
|
PB-11-005-004-001/158
(Bhadergar)
|
2611005000NRG24161020230245106
|
16/10/2023
|
Jyoti kaur
|
2611005WL009013
|
Jyoti kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431957
|
|
Jyoti Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-004-001/159
(Bhadergar)
|
2611005000NRG24161020230244991
|
16/10/2023
|
Amritpal Singh
|
2611005WL009008
|
Amritpal Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432037
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-004-001/159
(Bhadergar)
|
2611005000NRG24161020230244990
|
16/10/2023
|
Mejo Kaur
|
2611005WL009008
|
Mejo Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377431982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24161020230244992
|
16/10/2023
|
AUSTER SINGH
|
2611005WL009008
|
AUSTER SINGH
|
00349
|
PSIB0000556
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377431965
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24161020230244993
|
16/10/2023
|
Manjit kaur
|
2611005WL009008
|
Manjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431993
|
|
MANJIT KAUR WO ASTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG24161020230245107
|
16/10/2023
|
Jeet singh
|
2611005WL009013
|
Jeet singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377431943
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG24161020230245108
|
16/10/2023
|
Veerpal Kaur
|
2611005WL009013
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431999
|
|
VEERPAL KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-004-001/166
(Bhadergar)
|
2611005000NRG24161020230244994
|
16/10/2023
|
SHANDER KAUR
|
2611005WL009008
|
SHANDER KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432009
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-004-001/17
(Bhadergar)
|
2611005000NRG24161020230244995
|
16/10/2023
|
Lakhvir Kaur
|
2611005WL009008
|
Lakhvir Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432034
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-004-001/171
(Bhadergar)
|
2611005000NRG24161020230245109
|
16/10/2023
|
KALWANT SINGH
|
2611005WL009013
|
KALWANT SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432024
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG24161020230245110
|
16/10/2023
|
BALTEJ SINGH
|
2611005WL009013
|
BALTEJ SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431927
|
|
BALTEJ SINGH SO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG24161020230244997
|
16/10/2023
|
Charanjeet kaur
|
2611005WL009008
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431985
|
|
CHARANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24161020230244998
|
16/10/2023
|
BALWANT SINGH
|
2611005WL009008
|
BALWANT SINGH
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432002
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24161020230244999
|
16/10/2023
|
SINDER KAUR
|
2611005WL009008
|
SINDER KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432001
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SANGAT
|
PB-11-005-004-001/18
(Bhadergar)
|
2611005000NRG24161020230245111
|
16/10/2023
|
Karampreet kaur
|
2611005WL009013
|
Karampreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432029
|
|
KARAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-004-001/183
(Bhadergar)
|
2611005000NRG24161020230245000
|
16/10/2023
|
GTURJEET KAUR
|
2611005WL009008
|
GTURJEET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432014
|
|
GURJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-004-001/187
(Bhadergar)
|
2611005000NRG24161020230245001
|
16/10/2023
|
GURDEEP SINGH
|
2611005WL009008
|
GURDEEP SINGH
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431924
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-004-001/187
(Bhadergar)
|
2611005000NRG24161020230245002
|
16/10/2023
|
KALDEEP KAUR
|
2611005WL009008
|
KALDEEP KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431935
|
|
KULDEEP KAUR W/O GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-004-001/188
(Bhadergar)
|
2611005000NRG24161020230245003
|
16/10/2023
|
GURMEET KAUR
|
2611005WL009008
|
GURMEET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432033
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-004-001/194
(Bhadergar)
|
2611005000NRG24161020230245004
|
16/10/2023
|
KIASHMEER SINGH
|
2611005WL009008
|
KIASHMEER SINGH
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377432039
|
|
KASHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-004-001/198
(Bhadergar)
|
2611005000NRG24161020230245007
|
16/10/2023
|
Jasveer Kaur
|
2611005WL009008
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431973
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-004-001/20
(Bhadergar)
|
2611005000NRG24161020230245112
|
16/10/2023
|
Gurpreet Singh
|
2611005WL009013
|
Gurpreet Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432004
|
|
GURPREET SINGH SO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-004-001/21
(Bhadergar)
|
2611005000NRG24161020230245008
|
16/10/2023
|
sandeep kaur
|
2611005WL009008
|
sandeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431970
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-004-001/211
(Bhadergar)
|
2611005000NRG24161020230245009
|
16/10/2023
|
KANCHEN DEV
|
2611005WL009008
|
KANCHEN DEV
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431969
|
|
KANCHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG24161020230245010
|
16/10/2023
|
Naseeb kaur
|
2611005WL009008
|
Naseeb kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431933
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG24161020230245113
|
16/10/2023
|
ASHA RANI
|
2611005WL009013
|
ASHA RANI
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431940
|
|
CDPO ASHA RANI PLA 126398
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG24161020230245011
|
16/10/2023
|
Sony
|
2611005WL009008
|
Sony
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377432015
|
|
SONI SINGH SO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG24161020230245014
|
16/10/2023
|
Manpreet kaur
|
2611005WL009008
|
Manpreet kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431975
|
|
LOVEDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24161020230245015
|
16/10/2023
|
Charanjeet kaur
|
2611005WL009008
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432020
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24161020230245016
|
16/10/2023
|
Kaka Singh
|
2611005WL009008
|
Kaka Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432008
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-004-001/235
(Bhadergar)
|
2611005000NRG24161020230245114
|
16/10/2023
|
Surjit kaur
|
2611005WL009013
|
Surjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432000
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-004-001/24
(Bhadergar)
|
2611005000NRG24161020230245017
|
16/10/2023
|
Bhopa singh
|
2611005WL009008
|
Bhopa singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431944
|
|
BHAPA SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
76
|
SANGAT
|
PB-11-005-004-001/24
(Bhadergar)
|
2611005000NRG24161020230245018
|
16/10/2023
|
Naseeb Kaur
|
2611005WL009008
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431986
|
|
NASIB KAUR WO BHAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-004-001/246
(Bhadergar)
|
2611005000NRG24161020230245115
|
16/10/2023
|
Balwinder Singh
|
2611005WL009013
|
Balwinder Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431991
|
|
HUSANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGAT
|
PB-11-005-004-001/248
(Bhadergar)
|
2611005000NRG24161020230245116
|
16/10/2023
|
Gurwinder kaur
|
2611005WL009013
|
Gurwinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432017
|
|
Gurwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-004-001/256
(Bhadergar)
|
2611005000NRG24161020230245117
|
16/10/2023
|
Kamaldeep kaur
|
2611005WL009013
|
Kamaldeep kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432006
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG24161020230245118
|
16/10/2023
|
Amandeep kaur
|
2611005WL009013
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432023
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG24161020230245020
|
16/10/2023
|
Sukhwinder Kaur
|
2611005WL009008
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431979
|
|
SUKHVINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-004-001/272
(Bhadergar)
|
2611005000NRG24161020230245119
|
16/10/2023
|
Kajal kaur
|
2611005WL009013
|
Kajal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432032
|
|
Kajal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-004-001/273
(Bhadergar)
|
2611005000NRG24161020230245021
|
16/10/2023
|
Kuldeep kaur
|
2611005WL009008
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431976
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-004-001/275
(Bhadergar)
|
2611005000NRG24161020230245120
|
16/10/2023
|
Sukhchan kaur
|
2611005WL009013
|
Sukhchan kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432028
|
|
MISS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-004-001/276
(Bhadergar)
|
2611005000NRG24161020230245022
|
16/10/2023
|
Sukpreet kaur
|
2611005WL009008
|
Sukpreet kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432012
|
|
SUKHPREET KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-004-001/277
(Bhadergar)
|
2611005000NRG24161020230245121
|
16/10/2023
|
Manpreet kaur
|
2611005WL009013
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432016
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-004-001/280
(Bhadergar)
|
2611005000NRG24161020230245023
|
16/10/2023
|
Veerpal Kaur
|
2611005WL009008
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432022
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SANGAT
|
PB-11-005-004-001/282
(Bhadergar)
|
2611005000NRG24161020230245024
|
16/10/2023
|
Lakhvir kaur
|
2611005WL009008
|
Lakhvir kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432035
|
|
Lakhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-004-001/285
(Bhadergar)
|
2611005000NRG24161020230245025
|
16/10/2023
|
Gurjant singh
|
2611005WL009008
|
Gurjant singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431938
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-004-001/285
(Bhadergar)
|
2611005000NRG24161020230245026
|
16/10/2023
|
Jasmal kaur
|
2611005WL009008
|
Jasmal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432025
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-004-001/287
(Bhadergar)
|
2611005000NRG24161020230245122
|
16/10/2023
|
Veerpal Kaur
|
2611005WL009013
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432003
|
|
VEERPAL KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-004-001/291
(Bhadergar)
|
2611005000NRG24161020230245027
|
16/10/2023
|
Karandeep Kaur
|
2611005WL009008
|
Karandeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432011
|
|
KIRANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-004-001/295
(Bhadergar)
|
2611005000NRG24161020230245028
|
16/10/2023
|
Gurmal Kaur
|
2611005WL009008
|
Gurmal Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431987
|
|
GURMAIL KAUR WO KASMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-004-001/3
(Bhadergar)
|
2611005000NRG24161020230245032
|
16/10/2023
|
Manjeet kaur
|
2611005WL009008
|
Manjeet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431988
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-004-001/305
(Bhadergar)
|
2611005000NRG24161020230245124
|
16/10/2023
|
Manpreet Kaur
|
2611005WL009013
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432021
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGAT
|
PB-11-005-004-001/306
(Bhadergar)
|
2611005000NRG24161020230245125
|
16/10/2023
|
Sandeep Kaur
|
2611005WL009013
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432030
|
|
SANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-004-001/307
(Bhadergar)
|
2611005000NRG24161020230245034
|
16/10/2023
|
Rajwinder Kaur
|
2611005WL009008
|
Rajwinder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432026
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGAT
|
PB-11-005-004-001/308
(Bhadergar)
|
2611005000NRG24161020230245126
|
16/10/2023
|
Rajdeep Kaur
|
2611005WL009013
|
Rajdeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432019
|
|
YOGVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-004-001/31
(Bhadergar)
|
2611005000NRG24161020230245127
|
16/10/2023
|
Jaswinder kaur
|
2611005WL009013
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431963
|
|
JOGINDER KAUR WO ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-004-001/313
(Bhadergar)
|
2611005000NRG24161020230245035
|
16/10/2023
|
Harmandeeep Kaur
|
2611005WL009008
|
Harmandeeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431921
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-004-001/318
(Bhadergar)
|
2611005000NRG24161020230245036
|
16/10/2023
|
Kuldeep Kaur
|
2611005WL009008
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431962
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-004-001/323
(Bhadergar)
|
2611005000NRG24161020230245037
|
16/10/2023
|
Pritam Kaur.
|
2611005WL009008
|
Pritam Kaur.
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432018
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-004-001/324
(Bhadergar)
|
2611005000NRG24161020230245128
|
16/10/2023
|
Parmjit kaur
|
2611005WL009013
|
Parmjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431925
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-004-001/35-A
(Bhadergar)
|
2611005000NRG24161020230245038
|
16/10/2023
|
Dalip kaur
|
2611005WL009008
|
Dalip kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431971
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-004-001/4
(Bhadergar)
|
2611005000NRG24161020230245129
|
16/10/2023
|
Gurmeet kaur
|
2611005WL009013
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431997
|
|
GURMEET KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-004-001/40-A
(Bhadergar)
|
2611005000NRG24161020230245039
|
16/10/2023
|
Naseeb Kaur
|
2611005WL009008
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431981
|
|
NASIB KAUR W/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-004-001/43
(Bhadergar)
|
2611005000NRG24161020230245040
|
16/10/2023
|
Pal kaur
|
2611005WL009008
|
Pal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432031
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGAT
|
PB-11-005-004-001/47
(Bhadergar)
|
2611005000NRG24161020230245041
|
16/10/2023
|
Kulvinder Kaur
|
2611005WL009008
|
Kulvinder Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431983
|
|
KULVINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24161020230245130
|
16/10/2023
|
Jagsir singh
|
2611005WL009013
|
Jagsir singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432010
|
|
JAGSEER SINGH SO JAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-004-001/50
(Bhadergar)
|
2611005000NRG24161020230245131
|
16/10/2023
|
Baldev singh
|
2611005WL009013
|
Baldev singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431928
|
|
BALDEV SINGH SO LAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-004-001/53
(Bhadergar)
|
2611005000NRG24161020230245132
|
16/10/2023
|
Baljeet kaur
|
2611005WL009013
|
Baljeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431968
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SANGAT
|
PB-11-005-004-001/55
(Bhadergar)
|
2611005000NRG24161020230245133
|
16/10/2023
|
Manjit kaur
|
2611005WL009013
|
Manjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431989
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-004-001/56
(Bhadergar)
|
2611005000NRG24161020230245134
|
16/10/2023
|
Tej kaur
|
2611005WL009013
|
Tej kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432007
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-004-001/58
(Bhadergar)
|
2611005000NRG24161020230245135
|
16/10/2023
|
Inder singh
|
2611005WL009013
|
Inder singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431946
|
|
INDER SINGH S/O SHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
115
|
SANGAT
|
PB-11-005-004-001/7
(Bhadergar)
|
2611005000NRG24161020230245043
|
16/10/2023
|
HARBANS KAUR
|
2611005WL009008
|
HARBANS KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431931
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SANGAT
|
PB-11-005-004-001/70
(Bhadergar)
|
2611005000NRG24161020230245045
|
16/10/2023
|
Amarjit Kaur
|
2611005WL009008
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431996
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SANGAT
|
PB-11-005-004-001/70
(Bhadergar)
|
2611005000NRG24161020230245044
|
16/10/2023
|
Veer Singh
|
2611005WL009008
|
Veer Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431995
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
SANGAT
|
PB-11-005-004-001/77
(Bhadergar)
|
2611005000NRG24161020230245046
|
16/10/2023
|
Japreet kaur
|
2611005WL009008
|
Japreet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431984
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SANGAT
|
PB-11-005-004-001/78
(Bhadergar)
|
2611005000NRG24161020230245048
|
16/10/2023
|
gurcharan singh.
|
2611005WL009008
|
gurcharan singh.
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431947
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-004-001/82
(Bhadergar)
|
2611005000NRG24161020230245049
|
16/10/2023
|
Aungrej kaur
|
2611005WL009008
|
Aungrej kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431941
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-026-001/130
(lulbai)
|
2611005000NRG24161020230244734
|
16/10/2023
|
Ajmair singh
|
2611005WL009000
|
Ajmair singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431932
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SANGAT
|
PB-11-005-026-001/152
(lulbai)
|
2611005000NRG24161020230244735
|
16/10/2023
|
charanjit Kaur
|
2611005WL009000
|
charanjit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431929
|
|
CHARANJIT KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SANGAT
|
PB-11-005-026-001/204
(lulbai)
|
2611005000NRG24161020230244736
|
16/10/2023
|
Paramjit kaur
|
2611005WL009000
|
Paramjit kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431930
|
|
PARAMJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SANGAT
|
PB-11-005-026-001/211
(lulbai)
|
2611005000NRG24161020230244737
|
16/10/2023
|
Sukhpal kaur
|
2611005WL009000
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431926
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SANGAT
|
PB-11-005-026-001/239
(lulbai)
|
2611005000NRG24161020230244738
|
16/10/2023
|
Jasveer Kaur
|
2611005WL009000
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431972
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24161020230244739
|
16/10/2023
|
Nathu singh
|
2611005WL009000
|
Nathu singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431977
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
SANGAT
|
PB-11-005-026-001/271
(lulbai)
|
2611005000NRG24161020230244740
|
16/10/2023
|
Tarsem Singh
|
2611005WL009000
|
Tarsem Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431964
|
|
DSSO & TARSEM SINGH PLA 2602
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SANGAT
|
PB-11-005-026-001/4
(lulbai)
|
2611005000NRG24161020230244741
|
16/10/2023
|
Sukveer kaur
|
2611005WL009000
|
Sukveer kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431939
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106959
|
106959
|
|
|
|
|
|
|
|
|
129
|
SANGAT
|
PB-11-005-011-001/331
(doom Wali)
|
2611005000NRG24161020230244728
|
16/10/2023
|
Maina kaur
|
2611005WL008999
|
Maina kaur
|
00354
|
PUNB0000100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431955
|
|
MAINA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
SANGAT
|
PB-11-005-003-001/368
(bandi)
|
2611005000NRG24161020230245170
|
16/10/2023
|
Jaspal Singh
|
2611005WL009014
|
Jaspal Singh
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432041
|
|
JASPAL SINGH S/O HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-017-001/25
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245066
|
16/10/2023
|
Jasveer Kaur
|
2611005WL009010
|
Jasveer Kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431922
|
|
JASVIR KAUR WO RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
132
|
SANGAT
|
PB-11-005-001-001/11
(Bajak)
|
2611005000NRG24161020230244698
|
16/10/2023
|
Jagsir singh
|
2611005WL008998
|
Jagsir singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431919
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24161020230244699
|
16/10/2023
|
Jagdish singh
|
2611005WL008998
|
Jagdish singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431918
|
|
JAGDISH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-001-001/142
(Bajak)
|
2611005000NRG24161020230244700
|
16/10/2023
|
Nachttar singh
|
2611005WL008998
|
Nachttar singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431917
|
|
NACHHATAR SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGAT
|
PB-11-005-015-001/456
(ghudda)
|
2611005000NRG24161020230244818
|
16/10/2023
|
Naib Singh
|
2611005WL009002
|
Naib Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432044
|
|
NAIB SINGH SO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-015-001/545
(ghudda)
|
2611005000NRG24161020230244821
|
16/10/2023
|
Kulwinder kaur
|
2611005WL009002
|
Kulwinder kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431916
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SANGAT
|
PB-11-005-015-001/671
(ghudda)
|
2611005000NRG24161020230244826
|
16/10/2023
|
Harbhagwan singh
|
2611005WL009002
|
Harbhagwan singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432045
|
|
HARBHAGWAN SINGH SO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
138
|
SANGAT
|
PB-11-005-011-001/103
(doom Wali)
|
2611005000NRG24161020230244709
|
16/10/2023
|
Mithu singh
|
2611005WL008999
|
Mithu singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432048
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-011-001/109
(doom Wali)
|
2611005000NRG24161020230244710
|
16/10/2023
|
Gurvinder Singh
|
2611005WL008999
|
Gurvinder Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431915
|
|
GURVINDER SINGH S/O SH. PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-011-001/11
(doom Wali)
|
2611005000NRG24161020230244711
|
16/10/2023
|
Chetta singh
|
2611005WL008999
|
Chetta singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432050
|
|
CHET RAM S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-011-001/132
(doom Wali)
|
2611005000NRG24161020230244714
|
16/10/2023
|
Tehar Singh
|
2611005WL008999
|
Tehar Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432046
|
|
TAIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-011-001/143
(doom Wali)
|
2611005000NRG24161020230244715
|
16/10/2023
|
Shaminder Singh
|
2611005WL008999
|
Shaminder Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432043
|
|
SHAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGAT
|
PB-11-005-011-001/75
(doom Wali)
|
2611005000NRG24161020230244732
|
16/10/2023
|
Darshan singh
|
2611005WL008999
|
Darshan singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432047
|
|
DARSHAN SINGH S/O SH.MANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
144
|
SANGAT
|
PB-11-005-011-001/82
(doom Wali)
|
2611005000NRG24161020230244733
|
16/10/2023
|
GULJAR SINGH
|
2611005WL008999
|
GULJAR SINGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432049
|
|
GULJAR SINGH S/O MALHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-015-001/665
(ghudda)
|
2611005000NRG24161020230244825
|
16/10/2023
|
Paramjeet singh
|
2611005WL009002
|
Paramjeet singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431951
|
|
PARMJIT SINGH SO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
146
|
SANGAT
|
PB-11-005-003-001/251
(bandi)
|
2611005000NRG24161020230245137
|
16/10/2023
|
HAROAL KAUR
|
2611005WL009014
|
HAROAL KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432052
|
|
HARPAL KAUR WO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-003-001/261
(bandi)
|
2611005000NRG24161020230245139
|
16/10/2023
|
shinder pal kaur
|
2611005WL009014
|
shinder pal kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377432051
|
|
CHHINDERPAL KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-003-001/273
(bandi)
|
2611005000NRG24161020230245144
|
16/10/2023
|
Lakhdeep Kaur
|
2611005WL009014
|
Lakhdeep Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432053
|
|
LAKHDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-003-001/281
(bandi)
|
2611005000NRG24161020230245148
|
16/10/2023
|
pintu singh
|
2611005WL009014
|
pintu singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432054
|
|
PAINTU SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
150
|
SANGAT
|
PB-11-005-004-001/103
(Bhadergar)
|
2611005000NRG24161020230245098
|
16/10/2023
|
RANI KAUR
|
2611005WL009013
|
RANI KAUR
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432069
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG24161020230244980
|
16/10/2023
|
Mandeep Kaur
|
2611005WL009008
|
Mandeep Kaur
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432074
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-004-001/196
(Bhadergar)
|
2611005000NRG24161020230245005
|
16/10/2023
|
DEVINDER KAUR
|
2611005WL009008
|
DEVINDER KAUR
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431869
|
|
MRS DAVINDER KAUR WO SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-004-001/259
(Bhadergar)
|
2611005000NRG24161020230245019
|
16/10/2023
|
Chinder kaur
|
2611005WL009008
|
Chinder kaur
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431858
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-004-001/298
(Bhadergar)
|
2611005000NRG24161020230245029
|
16/10/2023
|
Sukjeet Kaur
|
2611005WL009008
|
Sukjeet Kaur
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432073
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-004-001/299
(Bhadergar)
|
2611005000NRG24161020230245030
|
16/10/2023
|
Binder Kaur
|
2611005WL009008
|
Binder Kaur
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432072
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
156
|
SANGAT
|
PB-11-005-003-001/320
(bandi)
|
2611005000NRG24161020230245162
|
16/10/2023
|
krihna rani
|
2611005WL009014
|
krihna rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432078
|
|
KRISHNA DEVI WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-003-001/567
(bandi)
|
2611005000NRG24161020230245197
|
16/10/2023
|
manpreet Singh
|
2611005WL009014
|
manpreet Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432062
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-011-001/74
(doom Wali)
|
2611005000NRG24161020230244731
|
16/10/2023
|
Gurjit singh
|
2611005WL008999
|
Gurjit singh
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431884
|
|
MR GURJIT SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-017-001/104
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245052
|
16/10/2023
|
BALKAR SINGH
|
2611005WL009010
|
BALKAR SINGH
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432061
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
SANGAT
|
PB-11-005-017-001/130
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245053
|
16/10/2023
|
Paramjit Kaur
|
2611005WL009010
|
Paramjit Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431913
|
|
MRS PARAMJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-017-001/132
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245054
|
16/10/2023
|
Anoop Kaur
|
2611005WL009010
|
Anoop Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432063
|
|
MRS ANUPI KAUR WO BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-017-001/14
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245055
|
16/10/2023
|
Sukhdev kaur..
|
2611005WL009010
|
Sukhdev kaur..
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432059
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SANGAT
|
PB-11-005-017-001/142
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245056
|
16/10/2023
|
Paramjit kaur
|
2611005WL009010
|
Paramjit kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432064
|
|
PARMJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-017-001/163
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245060
|
16/10/2023
|
BALDEV SINGH
|
2611005WL009010
|
BALDEV SINGH
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432057
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
SANGAT
|
PB-11-005-017-001/178
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245061
|
16/10/2023
|
JASVEER KAUR
|
2611005WL009010
|
JASVEER KAUR
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377432058
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SANGAT
|
PB-11-005-017-001/182
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245062
|
16/10/2023
|
RANI KAUR
|
2611005WL009010
|
RANI KAUR
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432067
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-017-001/34
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245074
|
16/10/2023
|
Sukhpal Kaur
|
2611005WL009010
|
Sukhpal Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377432068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SANGAT
|
PB-11-005-017-001/44
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245079
|
16/10/2023
|
Tej kaur
|
2611005WL009010
|
Tej kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431914
|
|
MRS TEJ KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-017-001/49
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245081
|
16/10/2023
|
Gurdeep kaur
|
2611005WL009010
|
Gurdeep kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377432070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SANGAT
|
PB-11-005-017-001/5
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245082
|
16/10/2023
|
Banta Singh
|
2611005WL009010
|
Banta Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432056
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
SANGAT
|
PB-11-005-017-001/55
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245083
|
16/10/2023
|
baljeet Kaur
|
2611005WL009010
|
baljeet Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432060
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245084
|
16/10/2023
|
karmjit Kaur
|
2611005WL009010
|
karmjit Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377432066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SANGAT
|
PB-11-005-017-001/66
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245086
|
16/10/2023
|
Angrej Kaur
|
2611005WL009010
|
Angrej Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432065
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
SANGAT
|
PB-11-005-017-001/72
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245087
|
16/10/2023
|
Gurjant Kaur
|
2611005WL009010
|
Gurjant Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432055
|
|
MRS GURJANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
175
|
SANGAT
|
PB-11-005-004-001/297
(Bhadergar)
|
2611005000NRG24161020230245123
|
16/10/2023
|
Gagandeep Singh
|
2611005WL009013
|
Gagandeep Singh
|
00415
|
SBIN0050214
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431873
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24161020230245042
|
16/10/2023
|
Satpal singh
|
2611005WL009008
|
Satpal singh
|
00415
|
SBIN0050214
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432077
|
|
SATPAL SINGH SO JAGSIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
177
|
SANGAT
|
PB-11-005-003-001/286
(bandi)
|
2611005000NRG24161020230245150
|
16/10/2023
|
Kuldeep Singh
|
2611005WL009014
|
Kuldeep Singh
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377432075
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-004-001/77
(Bhadergar)
|
2611005000NRG24161020230245047
|
16/10/2023
|
Ramandeep Singh.
|
2611005WL009008
|
Ramandeep Singh.
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432076
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGAT
|
PB-11-005-015-001/500
(ghudda)
|
2611005000NRG24161020230244819
|
16/10/2023
|
Gansesh ram
|
2611005WL009002
|
Gansesh ram
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431878
|
|
MR GANESH RAM SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-015-001/555
(ghudda)
|
2611005000NRG24161020230244823
|
16/10/2023
|
Veerpal Kaur
|
2611005WL009002
|
Veerpal Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431860
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGAT
|
PB-11-005-017-001/274
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245069
|
16/10/2023
|
BINDER SINGH
|
2611005WL009010
|
BINDER SINGH
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431856
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
182
|
SANGAT
|
PB-11-005-017-001/47
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245080
|
16/10/2023
|
Jalaur Singh
|
2611005WL009010
|
Jalaur Singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431859
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
183
|
SANGAT
|
PB-11-005-003-001/541
(bandi)
|
2611005000NRG24161020230245194
|
16/10/2023
|
Shinder kaur
|
2611005WL009014
|
Shinder kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431864
|
|
MRS SHINDER KAUR WO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-011-001/129
(doom Wali)
|
2611005000NRG24161020230244713
|
16/10/2023
|
Sukhpal Singh
|
2611005WL008999
|
Sukhpal Singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431861
|
|
SUKHPAL SINGH S/OKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SANGAT
|
PB-11-005-011-001/18
(doom Wali)
|
2611005000NRG24161020230244717
|
16/10/2023
|
Kashi Ram
|
2611005WL008999
|
Kashi Ram
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431868
|
|
KASHI RAM
|
ICICI BANK LTD(508534)
|
|
186
|
SANGAT
|
PB-11-005-011-001/22
(doom Wali)
|
2611005000NRG24161020230244719
|
16/10/2023
|
Chanan Ram
|
2611005WL008999
|
Chanan Ram
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431862
|
|
MR CHANAN RAM SO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-011-001/231
(doom Wali)
|
2611005000NRG24161020230244720
|
16/10/2023
|
Gurnam Singh
|
2611005WL008999
|
Gurnam Singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431877
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGAT
|
PB-11-005-011-001/244
(doom Wali)
|
2611005000NRG24161020230244721
|
16/10/2023
|
Phula singh
|
2611005WL008999
|
Phula singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431876
|
|
MR PHULA SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-011-001/25
(doom Wali)
|
2611005000NRG24161020230244722
|
16/10/2023
|
Juginder singh
|
2611005WL008999
|
Juginder singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431872
|
|
MR GINDER SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGAT
|
PB-11-005-011-001/262
(doom Wali)
|
2611005000NRG24161020230244723
|
16/10/2023
|
Ram Krishan
|
2611005WL008999
|
Ram Krishan
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431875
|
|
MR RAM KRISHAN SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-011-001/262
(doom Wali)
|
2611005000NRG24161020230244724
|
16/10/2023
|
Ram pratap
|
2611005WL008999
|
Ram pratap
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431912
|
|
MR RAMPARTAP RAMPARTAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-011-001/299
(doom Wali)
|
2611005000NRG24161020230244726
|
16/10/2023
|
Charanjit singh
|
2611005WL008999
|
Charanjit singh
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431863
|
|
MR CHARANJIT SINGH SO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-011-001/31
(doom Wali)
|
2611005000NRG24161020230244727
|
16/10/2023
|
Kalu singh
|
2611005WL008999
|
Kalu singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431879
|
|
KALU SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-011-001/332
(doom Wali)
|
2611005000NRG24161020230244730
|
16/10/2023
|
Jagjit singh
|
2611005WL008999
|
Jagjit singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431874
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
195
|
SANGAT
|
PB-11-005-001-001/22
(Bajak)
|
2611005000NRG24161020230244703
|
16/10/2023
|
Naib singh
|
2611005WL008998
|
Naib singh
|
00462
|
UCBA0000974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432042
|
|
NAIB SINGH
|
UCO BANK(607066)
|
|
196
|
SANGAT
|
PB-11-005-001-001/318
(Bajak)
|
2611005000NRG24161020230244707
|
16/10/2023
|
Gurjant Singh
|
2611005WL008998
|
Gurjant Singh
|
00462
|
UCBA0000974
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431920
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
197
|
SANGAT
|
PB-11-005-001-001/16
(Bajak)
|
2611005000NRG24161020230244701
|
16/10/2023
|
Darshan singh
|
2611005WL008998
|
Darshan singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431897
|
|
DARSHAN SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SANGAT
|
PB-11-005-001-001/225
(Bajak)
|
2611005000NRG24161020230244704
|
16/10/2023
|
SUKHRAJ SINGH
|
2611005WL008998
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432091
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SANGAT
|
PB-11-005-001-001/242
(Bajak)
|
2611005000NRG24161020230244705
|
16/10/2023
|
Beg Ram
|
2611005WL008998
|
Beg Ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377432119
|
|
BEG RAJ
|
ICICI BANK LTD(508534)
|
|
200
|
SANGAT
|
PB-11-005-001-001/250
(Bajak)
|
2611005000NRG24161020230244706
|
16/10/2023
|
Gurnaib Singh.
|
2611005WL008998
|
Gurnaib Singh.
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431910
|
|
GURNEB SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SANGAT
|
PB-11-005-003-001/265
(bandi)
|
2611005000NRG24161020230245140
|
16/10/2023
|
Gurcharan Singh
|
2611005WL009014
|
Gurcharan Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377432116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
SANGAT
|
PB-11-005-003-001/268
(bandi)
|
2611005000NRG24161020230245142
|
16/10/2023
|
Amarjeet kuar
|
2611005WL009014
|
Amarjeet kuar
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431790
|
|
AMARJEET KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-003-001/270
(bandi)
|
2611005000NRG24161020230245143
|
16/10/2023
|
Sunita davi
|
2611005WL009014
|
Sunita davi
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431901
|
|
SUNITA DEVI WO MANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-003-001/274
(bandi)
|
2611005000NRG24161020230245145
|
16/10/2023
|
Malkit kaur
|
2611005WL009014
|
Malkit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432088
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
SANGAT
|
PB-11-005-003-001/275
(bandi)
|
2611005000NRG24161020230245146
|
16/10/2023
|
Inderjit Kaur
|
2611005WL009014
|
Inderjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432099
|
|
INDERJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-003-001/276
(bandi)
|
2611005000NRG24161020230245147
|
16/10/2023
|
Karnail Kaur
|
2611005WL009014
|
Karnail Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432084
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGAT
|
PB-11-005-003-001/286
(bandi)
|
2611005000NRG24161020230245149
|
16/10/2023
|
KULWINDER KAUR
|
2611005WL009014
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432104
|
|
KULWINDER KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-003-001/288
(bandi)
|
2611005000NRG24161020230245151
|
16/10/2023
|
CHARANJIT KAUR
|
2611005WL009014
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431793
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-003-001/291
(bandi)
|
2611005000NRG24161020230245152
|
16/10/2023
|
khushdip kaur
|
2611005WL009014
|
khushdip kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377432098
|
|
KHUSHPREET KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-003-001/295
(bandi)
|
2611005000NRG24161020230245154
|
16/10/2023
|
Mahinder kaur
|
2611005WL009014
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431956
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
SANGAT
|
PB-11-005-003-001/295
(bandi)
|
2611005000NRG24161020230245153
|
16/10/2023
|
parya singh
|
2611005WL009014
|
parya singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431909
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
SANGAT
|
PB-11-005-003-001/30
(bandi)
|
2611005000NRG24161020230245156
|
16/10/2023
|
Sukhdev kaur
|
2611005WL009014
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432090
|
|
SUKHDEV KAUR WO SULTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-003-001/304
(bandi)
|
2611005000NRG24161020230245157
|
16/10/2023
|
Paramjit Kaur
|
2611005WL009014
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432080
|
|
PARAMJIT KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-003-001/306
(bandi)
|
2611005000NRG24161020230245158
|
16/10/2023
|
Geta Rani
|
2611005WL009014
|
Geta Rani
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432095
|
|
GEETA RANI WO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-003-001/307
(bandi)
|
2611005000NRG24161020230245159
|
16/10/2023
|
simarjit kaur
|
2611005WL009014
|
simarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432087
|
|
SIMARJEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-003-001/316
(bandi)
|
2611005000NRG24161020230245161
|
16/10/2023
|
gurpreet kaur
|
2611005WL009014
|
gurpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432089
|
|
GURPREET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-003-001/322
(bandi)
|
2611005000NRG24161020230245163
|
16/10/2023
|
Gurpreet Kaur
|
2611005WL009014
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432114
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-003-001/329
(bandi)
|
2611005000NRG24161020230245164
|
16/10/2023
|
Khushpreet kaur
|
2611005WL009014
|
Khushpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431906
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-003-001/332
(bandi)
|
2611005000NRG24161020230245165
|
16/10/2023
|
SOMA RANI
|
2611005WL009014
|
SOMA RANI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431903
|
|
SOMA RANI WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-003-001/333
(bandi)
|
2611005000NRG24161020230245166
|
16/10/2023
|
USHA RANI
|
2611005WL009014
|
USHA RANI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377432120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
SANGAT
|
PB-11-005-003-001/334
(bandi)
|
2611005000NRG24161020230245167
|
16/10/2023
|
Manjit Kaur
|
2611005WL009014
|
Manjit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432086
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-003-001/343
(bandi)
|
2611005000NRG24161020230245168
|
16/10/2023
|
Balwinder Singh
|
2611005WL009014
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432082
|
|
BALVINDER SINGH SO GURBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-003-001/353
(bandi)
|
2611005000NRG24161020230245169
|
16/10/2023
|
Naseeb kaur
|
2611005WL009014
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431911
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SANGAT
|
PB-11-005-003-001/368
(bandi)
|
2611005000NRG24161020230245171
|
16/10/2023
|
Sukhjit Kaur
|
2611005WL009014
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431791
|
|
SUKHJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-003-001/383
(bandi)
|
2611005000NRG24161020230245172
|
16/10/2023
|
Minder Kaur
|
2611005WL009014
|
Minder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431904
|
|
MINDER KAUR WO BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-003-001/384
(bandi)
|
2611005000NRG24161020230245174
|
16/10/2023
|
Jagtar Singh
|
2611005WL009014
|
Jagtar Singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431895
|
|
JAGTAR SINGH SO CHAGRH SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-003-001/384
(bandi)
|
2611005000NRG24161020230245173
|
16/10/2023
|
Sukhjit Kaur
|
2611005WL009014
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431905
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-003-001/385
(bandi)
|
2611005000NRG24161020230245175
|
16/10/2023
|
Harvinder Kaur
|
2611005WL009014
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431899
|
|
HARVINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-003-001/389
(bandi)
|
2611005000NRG24161020230245176
|
16/10/2023
|
Joginder Singh
|
2611005WL009014
|
Joginder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431907
|
|
JOGINDER SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-003-001/391
(bandi)
|
2611005000NRG24161020230245177
|
16/10/2023
|
Malkeet kaur
|
2611005WL009014
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432094
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-003-001/392
(bandi)
|
2611005000NRG24161020230245178
|
16/10/2023
|
Sehela Rani
|
2611005WL009014
|
Sehela Rani
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432100
|
|
SHEELA RANI WO BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-003-001/393
(bandi)
|
2611005000NRG24161020230245179
|
16/10/2023
|
Swranjeet kaur
|
2611005WL009014
|
Swranjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432102
|
|
SHAVANDEEP KAUR WO RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-003-001/394
(bandi)
|
2611005000NRG24161020230245180
|
16/10/2023
|
Ramandeep Kaur
|
2611005WL009014
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431792
|
|
RAMANDEEP KAUR WO SUKHVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-003-001/401
(bandi)
|
2611005000NRG24161020230245181
|
16/10/2023
|
Banast kaur
|
2611005WL009014
|
Banast kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432118
|
|
BASANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-003-001/407
(bandi)
|
2611005000NRG24161020230245183
|
16/10/2023
|
Maya Davi
|
2611005WL009014
|
Maya Davi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431902
|
|
MAYA DEVI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-003-001/413
(bandi)
|
2611005000NRG24161020230245184
|
16/10/2023
|
AMANDEEP KAUR
|
2611005WL009014
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431900
|
|
AMANDEEP KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24161020230245186
|
16/10/2023
|
GURJANT SINGH
|
2611005WL009014
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431908
|
|
GURJANT SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24161020230245185
|
16/10/2023
|
NASIB KAUR
|
2611005WL009014
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432117
|
|
NASIB KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-003-001/426
(bandi)
|
2611005000NRG24161020230245187
|
16/10/2023
|
Amandeep kaur
|
2611005WL009014
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432096
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SANGAT
|
PB-11-005-003-001/427
(bandi)
|
2611005000NRG24161020230245188
|
16/10/2023
|
Manpreet singh
|
2611005WL009014
|
Manpreet singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432085
|
|
MANPREET SINGH SO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-003-001/475
(bandi)
|
2611005000NRG24161020230245189
|
16/10/2023
|
Gurpreet Kaur
|
2611005WL009014
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432105
|
|
GURPREET KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-003-001/480
(bandi)
|
2611005000NRG24161020230245190
|
16/10/2023
|
Veerpal Kaur
|
2611005WL009014
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432092
|
|
VEERPAL KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-003-001/533
(bandi)
|
2611005000NRG24161020230245191
|
16/10/2023
|
Mandeep kaur
|
2611005WL009014
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432115
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAT
|
PB-11-005-003-001/539
(bandi)
|
2611005000NRG24161020230245192
|
16/10/2023
|
SUNIARI
|
2611005WL009014
|
SUNIARI
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377432107
|
|
SUNIARI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-003-001/540
(bandi)
|
2611005000NRG24161020230245193
|
16/10/2023
|
Krishan Ram
|
2611005WL009014
|
Krishan Ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432101
|
|
KRISHAN RAM SO LEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-003-001/547
(bandi)
|
2611005000NRG24161020230245195
|
16/10/2023
|
Sikander Singh
|
2611005WL009014
|
Sikander Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431923
|
|
PAVITTAR SINGH SO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-003-001/549
(bandi)
|
2611005000NRG24161020230245196
|
16/10/2023
|
Ranjeet Kaur
|
2611005WL009014
|
Ranjeet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432106
|
|
RANJEET KAUR WO JAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-003-001/569
(bandi)
|
2611005000NRG24161020230245199
|
16/10/2023
|
Maya Kaur
|
2611005WL009014
|
Maya Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432093
|
|
MAYA KAUR DO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-003-001/592
(bandi)
|
2611005000NRG24161020230245200
|
16/10/2023
|
Sandeep kaur
|
2611005WL009014
|
Sandeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377432109
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANGAT
|
PB-11-005-003-001/599
(bandi)
|
2611005000NRG24161020230245201
|
16/10/2023
|
Rajni
|
2611005WL009014
|
Rajni
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432111
|
|
RAJNI RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-003-001/613
(bandi)
|
2611005000NRG24161020230245202
|
16/10/2023
|
Veerpal kaur
|
2611005WL009014
|
Veerpal kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432103
|
|
VEERPAL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-003-001/619
(bandi)
|
2611005000NRG24161020230245203
|
16/10/2023
|
Manpreet kaur
|
2611005WL009014
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432108
|
|
MANPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANGAT
|
PB-11-005-003-001/626
(bandi)
|
2611005000NRG24161020230245204
|
16/10/2023
|
Manjit kaur
|
2611005WL009014
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432113
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
254
|
SANGAT
|
PB-11-005-003-001/628
(bandi)
|
2611005000NRG24161020230245205
|
16/10/2023
|
Krishna Devi
|
2611005WL009014
|
Krishna Devi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432097
|
|
KRISHANA DEVI WO SUKHDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-003-001/631
(bandi)
|
2611005000NRG24161020230245206
|
16/10/2023
|
Jarnail Singh
|
2611005WL009014
|
Jarnail Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432079
|
|
JARNAIL SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-003-001/638
(bandi)
|
2611005000NRG24161020230245207
|
16/10/2023
|
Charanjit Kaur
|
2611005WL009014
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432112
|
|
CHARANJEET KAUR WO BIKKER SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SANGAT
|
PB-11-005-003-001/639
(bandi)
|
2611005000NRG24161020230245208
|
16/10/2023
|
Teja Singh
|
2611005WL009014
|
Teja Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432081
|
|
TEJA SINGH SO MODA SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANGAT
|
PB-11-005-003-001/648
(bandi)
|
2611005000NRG24161020230245210
|
16/10/2023
|
Sukhdev singh
|
2611005WL009014
|
Sukhdev singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431898
|
|
SUKHDEV SINGH S/O SH.KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
259
|
SANGAT
|
PB-11-005-003-001/649
(bandi)
|
2611005000NRG24161020230245211
|
16/10/2023
|
Gagandeep kaur
|
2611005WL009014
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432110
|
|
GAGANDEEP KAUR WO BRINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-003-001/650
(bandi)
|
2611005000NRG24161020230245212
|
16/10/2023
|
Karamjit kaur
|
2611005WL009014
|
Karamjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432083
|
|
KARAMJEET KAUR W/O AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
261
|
SANGAT
|
PB-11-005-027-001/102
(malhwala)
|
2611005000NRG24161020230244742
|
16/10/2023
|
Karamjit Kaur
|
2611005WL009001
|
Karamjit Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431835
|
|
KARAMJIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-027-001/104
(malhwala)
|
2611005000NRG24161020230244743
|
16/10/2023
|
JAGTAR SINGH
|
2611005WL009001
|
JAGTAR SINGH
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431814
|
|
JAGTAR SINGH S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-027-001/109
(malhwala)
|
2611005000NRG24161020230244744
|
16/10/2023
|
Gurpreet kaur
|
2611005WL009001
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431822
|
|
GURPREET KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SANGAT
|
PB-11-005-027-001/11
(malhwala)
|
2611005000NRG24161020230244745
|
16/10/2023
|
Dani Kaur
|
2611005WL009001
|
Dani Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431848
|
|
DANNI KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
SANGAT
|
PB-11-005-027-001/113
(malhwala)
|
2611005000NRG24161020230244746
|
16/10/2023
|
babu singh
|
2611005WL009001
|
babu singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431794
|
|
BABU SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SANGAT
|
PB-11-005-027-001/114
(malhwala)
|
2611005000NRG24161020230244747
|
16/10/2023
|
BHinder kaur
|
2611005WL009001
|
BHinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431840
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
267
|
SANGAT
|
PB-11-005-027-001/122
(malhwala)
|
2611005000NRG24161020230244748
|
16/10/2023
|
Jasveer kaur
|
2611005WL009001
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431890
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SANGAT
|
PB-11-005-027-001/129
(malhwala)
|
2611005000NRG24161020230244750
|
16/10/2023
|
Amarjit kaur
|
2611005WL009001
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431810
|
|
AMARJIT KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-027-001/13
(malhwala)
|
2611005000NRG24161020230244751
|
16/10/2023
|
Sheero Kaur
|
2611005WL009001
|
Sheero Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431847
|
|
MRS SHEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SANGAT
|
PB-11-005-027-001/133
(malhwala)
|
2611005000NRG24161020230244752
|
16/10/2023
|
karishna devi
|
2611005WL009001
|
karishna devi
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431813
|
|
KRISHNA DEVI W/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SANGAT
|
PB-11-005-027-001/134
(malhwala)
|
2611005000NRG24161020230244753
|
16/10/2023
|
bagga singh
|
2611005WL009001
|
bagga singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431817
|
|
BAGGA SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-027-001/137
(malhwala)
|
2611005000NRG24161020230244754
|
16/10/2023
|
Surjit Kaur
|
2611005WL009001
|
Surjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431796
|
|
SURJIT KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-027-001/138
(malhwala)
|
2611005000NRG24161020230244755
|
16/10/2023
|
jasveer kaur
|
2611005WL009001
|
jasveer kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431809
|
|
JASVEER KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-027-001/14
(malhwala)
|
2611005000NRG24161020230244756
|
16/10/2023
|
Manpreet kaur
|
2611005WL009001
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431852
|
|
MANPREET KAUR WO JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
SANGAT
|
PB-11-005-027-001/140
(malhwala)
|
2611005000NRG24161020230244757
|
16/10/2023
|
paramjit kaur
|
2611005WL009001
|
paramjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431806
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-027-001/142
(malhwala)
|
2611005000NRG24161020230244758
|
16/10/2023
|
kuldeep kaur
|
2611005WL009001
|
kuldeep kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431896
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
SANGAT
|
PB-11-005-027-001/143
(malhwala)
|
2611005000NRG24161020230244759
|
16/10/2023
|
jaswinder kaur
|
2611005WL009001
|
jaswinder kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431886
|
|
JASWINDER KAUR WO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SANGAT
|
PB-11-005-027-001/147
(malhwala)
|
2611005000NRG24161020230244760
|
16/10/2023
|
Pritam kaur
|
2611005WL009001
|
Pritam kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431819
|
|
PRITAM KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SANGAT
|
PB-11-005-027-001/148
(malhwala)
|
2611005000NRG24161020230244761
|
16/10/2023
|
kuldeep kaur
|
2611005WL009001
|
kuldeep kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431818
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SANGAT
|
PB-11-005-027-001/15
(malhwala)
|
2611005000NRG24161020230244762
|
16/10/2023
|
Jasvir Kaur
|
2611005WL009001
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431825
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SANGAT
|
PB-11-005-027-001/150
(malhwala)
|
2611005000NRG24161020230244763
|
16/10/2023
|
Khushpreet kaur
|
2611005WL009001
|
Khushpreet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431891
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
SANGAT
|
PB-11-005-027-001/152
(malhwala)
|
2611005000NRG24161020230244764
|
16/10/2023
|
Dalip Kaur
|
2611005WL009001
|
Dalip Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431808
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG24161020230244765
|
16/10/2023
|
Bhajno kaur
|
2611005WL009001
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431801
|
|
BAJNO KAUR
|
UNION BANK OF INDIA(508500)
|
|
284
|
SANGAT
|
PB-11-005-027-001/168
(malhwala)
|
2611005000NRG24161020230244766
|
16/10/2023
|
Balwinder Kaur
|
2611005WL009001
|
Balwinder Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431894
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
SANGAT
|
PB-11-005-027-001/169
(malhwala)
|
2611005000NRG24161020230244767
|
16/10/2023
|
manjit kaur
|
2611005WL009001
|
manjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431841
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
SANGAT
|
PB-11-005-027-001/176
(malhwala)
|
2611005000NRG24161020230244768
|
16/10/2023
|
MANJIT KAUR
|
2611005WL009001
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431799
|
|
KULWINDER KAUR W/O MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
SANGAT
|
PB-11-005-027-001/178
(malhwala)
|
2611005000NRG24161020230244769
|
16/10/2023
|
Manjeet Kaur
|
2611005WL009001
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431826
|
|
MRS MANJEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANGAT
|
PB-11-005-027-001/18
(malhwala)
|
2611005000NRG24161020230244770
|
16/10/2023
|
Charanjit Kaur
|
2611005WL009001
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431853
|
|
CHARANJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
SANGAT
|
PB-11-005-027-001/181
(malhwala)
|
2611005000NRG24161020230244772
|
16/10/2023
|
Kuldeep Kaur
|
2611005WL009001
|
Kuldeep Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431820
|
|
KULDEEP KAUR WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
SANGAT
|
PB-11-005-027-001/183
(malhwala)
|
2611005000NRG24161020230244773
|
16/10/2023
|
Pame kaur
|
2611005WL009001
|
Pame kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431828
|
|
PAME KAUR WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
291
|
SANGAT
|
PB-11-005-027-001/185
(malhwala)
|
2611005000NRG24161020230244774
|
16/10/2023
|
Tahil singh
|
2611005WL009001
|
Tahil singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431797
|
|
TEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
292
|
SANGAT
|
PB-11-005-027-001/186
(malhwala)
|
2611005000NRG24161020230244775
|
16/10/2023
|
Shimla Devi
|
2611005WL009001
|
Shimla Devi
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431821
|
|
SHIMLA DEVI WO RURHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
SANGAT
|
PB-11-005-027-001/187
(malhwala)
|
2611005000NRG24161020230244776
|
16/10/2023
|
Chhinder kaur
|
2611005WL009001
|
Chhinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431823
|
|
CHHINDER KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
SANGAT
|
PB-11-005-027-001/188
(malhwala)
|
2611005000NRG24161020230244777
|
16/10/2023
|
Rani khan
|
2611005WL009001
|
Rani khan
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431887
|
|
MRS RANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
SANGAT
|
PB-11-005-027-001/192
(malhwala)
|
2611005000NRG24161020230244778
|
16/10/2023
|
BALVEER KAUR
|
2611005WL009001
|
BALVEER KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431845
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
SANGAT
|
PB-11-005-027-001/194
(malhwala)
|
2611005000NRG24161020230244779
|
16/10/2023
|
Sandeep kaur
|
2611005WL009001
|
Sandeep kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431834
|
|
SANDEEP KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
SANGAT
|
PB-11-005-027-001/195
(malhwala)
|
2611005000NRG24161020230244780
|
16/10/2023
|
Sarbjeet kaur
|
2611005WL009001
|
Sarbjeet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431851
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
298
|
SANGAT
|
PB-11-005-027-001/204
(malhwala)
|
2611005000NRG24161020230244782
|
16/10/2023
|
jeeto kaur
|
2611005WL009001
|
jeeto kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431830
|
|
JEETO KAUR WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
299
|
SANGAT
|
PB-11-005-027-001/21
(malhwala)
|
2611005000NRG24161020230244783
|
16/10/2023
|
Mukhtiar
|
2611005WL009001
|
Mukhtiar
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431831
|
|
MUKHTIAR WO PUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
SANGAT
|
PB-11-005-027-001/29
(malhwala)
|
2611005000NRG24161020230244784
|
16/10/2023
|
Manpreet kaur
|
2611005WL009001
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431832
|
|
MANPREET KAUR WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
SANGAT
|
PB-11-005-027-001/304
(malhwala)
|
2611005000NRG24161020230244785
|
16/10/2023
|
Virpal Kaur
|
2611005WL009001
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431811
|
|
VEERPAL KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
SANGAT
|
PB-11-005-027-001/31
(malhwala)
|
2611005000NRG24161020230244786
|
16/10/2023
|
Manpreet Kaur
|
2611005WL009001
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431827
|
|
MANPREET KAUR WO PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
303
|
SANGAT
|
PB-11-005-027-001/32
(malhwala)
|
2611005000NRG24161020230244787
|
16/10/2023
|
Banta Ram
|
2611005WL009001
|
Banta Ram
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431800
|
|
BANTA RAM SO NOORA RAM
|
UNION BANK OF INDIA(508500)
|
|
304
|
SANGAT
|
PB-11-005-027-001/34
(malhwala)
|
2611005000NRG24161020230244789
|
16/10/2023
|
Kakki Kaur
|
2611005WL009001
|
Kakki Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431829
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
SANGAT
|
PB-11-005-027-001/35
(malhwala)
|
2611005000NRG24161020230244790
|
16/10/2023
|
gobind ram
|
2611005WL009001
|
gobind ram
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431838
|
|
GOBIND RAM UG BAGDA RAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
SANGAT
|
PB-11-005-027-001/355
(malhwala)
|
2611005000NRG24161020230244791
|
16/10/2023
|
Surjit kaur
|
2611005WL009001
|
Surjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431850
|
|
SURJIT KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SANGAT
|
PB-11-005-027-001/37
(malhwala)
|
2611005000NRG24161020230244792
|
16/10/2023
|
Kali kaur
|
2611005WL009001
|
Kali kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431798
|
|
KALI KAUR WO JAGGA SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
308
|
SANGAT
|
PB-11-005-027-001/383
(malhwala)
|
2611005000NRG24161020230244793
|
16/10/2023
|
MURTI RANI
|
2611005WL009001
|
MURTI RANI
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431837
|
|
MURTI RANI WO BILLA RAM
|
UNION BANK OF INDIA(508500)
|
|
309
|
SANGAT
|
PB-11-005-027-001/39
(malhwala)
|
2611005000NRG24161020230244794
|
16/10/2023
|
Rani kaur
|
2611005WL009001
|
Rani kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431836
|
|
RANI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
310
|
SANGAT
|
PB-11-005-027-001/4
(malhwala)
|
2611005000NRG24161020230244795
|
16/10/2023
|
Manjit Kaur
|
2611005WL009001
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431803
|
|
MALKIT KAUR WO RAM JI SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
SANGAT
|
PB-11-005-027-001/40
(malhwala)
|
2611005000NRG24161020230244796
|
16/10/2023
|
Naina Ram
|
2611005WL009001
|
Naina Ram
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431815
|
|
NAINA RAM S/O GOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
312
|
SANGAT
|
PB-11-005-027-001/41
(malhwala)
|
2611005000NRG24161020230244797
|
16/10/2023
|
Lakhveer kaur
|
2611005WL009001
|
Lakhveer kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431888
|
|
LAKHVIR KAUR W/O MAIGAL
|
UNION BANK OF INDIA(508500)
|
|
313
|
SANGAT
|
PB-11-005-027-001/42
(malhwala)
|
2611005000NRG24161020230244798
|
16/10/2023
|
Kartaro
|
2611005WL009001
|
Kartaro
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431833
|
|
MR KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
314
|
SANGAT
|
PB-11-005-027-001/43
(malhwala)
|
2611005000NRG24161020230244799
|
16/10/2023
|
Rukma devi
|
2611005WL009001
|
Rukma devi
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431844
|
|
RUKMA DEVI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
315
|
SANGAT
|
PB-11-005-027-001/48
(malhwala)
|
2611005000NRG24161020230244801
|
16/10/2023
|
Manjit kaur
|
2611005WL009001
|
Manjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431889
|
|
MANJIT KAUR WO CHANNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SANGAT
|
PB-11-005-027-001/5
(malhwala)
|
2611005000NRG24161020230244802
|
16/10/2023
|
Jeeta singh
|
2611005WL009001
|
Jeeta singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431812
|
|
JEETA SINGH S/O BHAGTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SANGAT
|
PB-11-005-027-001/60
(malhwala)
|
2611005000NRG24161020230244803
|
16/10/2023
|
Mukhtiar kaur
|
2611005WL009001
|
Mukhtiar kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431805
|
|
MUKHTIAR KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
318
|
SANGAT
|
PB-11-005-027-001/63
(malhwala)
|
2611005000NRG24161020230244804
|
16/10/2023
|
Jeeto kaur
|
2611005WL009001
|
Jeeto kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431802
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
SANGAT
|
PB-11-005-027-001/67
(malhwala)
|
2611005000NRG24161020230244805
|
16/10/2023
|
Sukhpreet Kaur
|
2611005WL009001
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431839
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
SANGAT
|
PB-11-005-027-001/7
(malhwala)
|
2611005000NRG24161020230244806
|
16/10/2023
|
Dia singh
|
2611005WL009001
|
Dia singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431824
|
|
DAYA SINGH SO CHUHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
SANGAT
|
PB-11-005-027-001/70
(malhwala)
|
2611005000NRG24161020230244807
|
16/10/2023
|
Paramjit kaur
|
2611005WL009001
|
Paramjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431795
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
322
|
SANGAT
|
PB-11-005-027-001/72
(malhwala)
|
2611005000NRG24161020230244808
|
16/10/2023
|
SURJIT KAUR
|
2611005WL009001
|
SURJIT KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431842
|
|
SURJIT KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
SANGAT
|
PB-11-005-027-001/73
(malhwala)
|
2611005000NRG24161020230244809
|
16/10/2023
|
Gurmeet Kaur
|
2611005WL009001
|
Gurmeet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431807
|
|
GURMIT KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
SANGAT
|
PB-11-005-027-001/80
(malhwala)
|
2611005000NRG24161020230244810
|
16/10/2023
|
Passo kaur
|
2611005WL009001
|
Passo kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431816
|
|
PASHO KAUR WO BOHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
325
|
SANGAT
|
PB-11-005-027-001/83
(malhwala)
|
2611005000NRG24161020230244811
|
16/10/2023
|
Bhagwanti
|
2611005WL009001
|
Bhagwanti
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431846
|
|
BHAGWANTI WO MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
326
|
SANGAT
|
PB-11-005-027-001/85
(malhwala)
|
2611005000NRG24161020230244812
|
16/10/2023
|
Maghar singh
|
2611005WL009001
|
Maghar singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431804
|
|
MAGHAR SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
SANGAT
|
PB-11-005-027-001/88
(malhwala)
|
2611005000NRG24161020230244813
|
16/10/2023
|
Kulwinder kaur
|
2611005WL009001
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431892
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
SANGAT
|
PB-11-005-027-001/90
(malhwala)
|
2611005000NRG24161020230244814
|
16/10/2023
|
Meeta kaur
|
2611005WL009001
|
Meeta kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431893
|
|
MEETE KAUR ALIAS MANDEEP KAUR WO PAPPI S
|
UNION BANK OF INDIA(508500)
|
|
329
|
SANGAT
|
PB-11-005-027-001/92
(malhwala)
|
2611005000NRG24161020230244815
|
16/10/2023
|
Tarsem kaur
|
2611005WL009001
|
Tarsem kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431849
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
SANGAT
|
PB-11-005-027-001/94
(malhwala)
|
2611005000NRG24161020230244816
|
16/10/2023
|
Jaspal kaur
|
2611005WL009001
|
Jaspal kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431843
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
331
|
SANGAT
|
PB-11-005-001-001/343
(Bajak)
|
2611005000NRG24161020230244708
|
16/10/2023
|
Manpreet kaur
|
2611005WL008998
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431857
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369357
|
369357
|
|
|
|
|
|
|
|