|
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-11-005-035-001/558
(PACKA KALAN)
|
2611005000NRG24141120230265021
|
15/11/2023
|
Neelam Rani
|
2611005WL009969
|
Neelam Rani
|
00048
|
BKID0006380
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482795
|
|
NEELAM RANI D/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-041-001/76
(Shergar)
|
2611005000NRG24141120230265676
|
15/11/2023
|
Veeru singh
|
2611005WL010001
|
Veeru singh
|
00078
|
CNRB0002222
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482597
|
|
VIRU SINGH
|
CANARA BANK(508532)
|
|
3
|
SANGAT
|
PB-11-005-041-001/90
(Shergar)
|
2611005000NRG24141120230265685
|
15/11/2023
|
Reasham singh
|
2611005WL010001
|
Reasham singh
|
00078
|
CNRB0002222
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482596
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-034-001/102
(Pacca Khuard)
|
2611005000NRG24141120230265781
|
15/11/2023
|
malkit kaur
|
2611005WL010010
|
malkit kaur
|
00078
|
CNRB0003878
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482729
|
|
MALKITO
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-034-001/112
(Pacca Khuard)
|
2611005000NRG24141120230265783
|
15/11/2023
|
Chindo
|
2611005WL010010
|
Chindo
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482688
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
6
|
SANGAT
|
PB-11-005-034-001/123
(Pacca Khuard)
|
2611005000NRG24141120230265786
|
15/11/2023
|
Chinder kaur
|
2611005WL010010
|
Chinder kaur
|
00078
|
CNRB0003878
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482730
|
|
CHHINDER PAL
|
CANARA BANK(508532)
|
|
7
|
SANGAT
|
PB-11-005-034-001/13
(Pacca Khuard)
|
2611005000NRG24141120230265788
|
15/11/2023
|
Kalo
|
2611005WL010010
|
Kalo
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482744
|
|
KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-034-001/166
(Pacca Khuard)
|
2611005000NRG24141120230265793
|
15/11/2023
|
Murti
|
2611005WL010010
|
Murti
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482835
|
|
MURTI
|
CANARA BANK(508532)
|
|
9
|
SANGAT
|
PB-11-005-034-001/188
(Pacca Khuard)
|
2611005000NRG24141120230265795
|
15/11/2023
|
nihal singh
|
2611005WL010010
|
nihal singh
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482731
|
|
NIHAL SINGH PLA 128456 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-034-001/197
(Pacca Khuard)
|
2611005000NRG24141120230265796
|
15/11/2023
|
maya kaur
|
2611005WL010010
|
maya kaur
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482820
|
|
MAYA KAUR WO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-034-001/198
(Pacca Khuard)
|
2611005000NRG24141120230265797
|
15/11/2023
|
chandi ram
|
2611005WL010010
|
chandi ram
|
00078
|
CNRB0003878
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482732
|
|
CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-034-001/220
(Pacca Khuard)
|
2611005000NRG24141120230265799
|
15/11/2023
|
Shinderpal kaur
|
2611005WL010010
|
Shinderpal kaur
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482866
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-034-001/23
(Pacca Khuard)
|
2611005000NRG24141120230265801
|
15/11/2023
|
PARMJIT KAUR
|
2611005WL010010
|
PARMJIT KAUR
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482745
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-034-001/238
(Pacca Khuard)
|
2611005000NRG24141120230265803
|
15/11/2023
|
Jaspal kaur
|
2611005WL010010
|
Jaspal kaur
|
00078
|
CNRB0003878
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008482687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SANGAT
|
PB-11-005-034-001/64
(Pacca Khuard)
|
2611005000NRG24141120230265811
|
15/11/2023
|
Bimla rani
|
2611005WL010010
|
Bimla rani
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482689
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-034-001/76
(Pacca Khuard)
|
2611005000NRG24141120230265814
|
15/11/2023
|
Veerpal kaur
|
2611005WL010010
|
Veerpal kaur
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482690
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-034-001/85
(Pacca Khuard)
|
2611005000NRG24141120230265820
|
15/11/2023
|
Chinder kaur
|
2611005WL010010
|
Chinder kaur
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482759
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-014-001/107
(Ghari Bhutter)
|
2611005000NRG24141120230265507
|
15/11/2023
|
Veerpal kaur
|
2611005WL009995
|
Veerpal kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482756
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
SANGAT
|
PB-11-005-014-001/13
(Ghari Bhutter)
|
2611005000NRG24141120230265510
|
15/11/2023
|
Kulwinder Kaur
|
2611005WL009995
|
Kulwinder Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482825
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-014-001/147
(Ghari Bhutter)
|
2611005000NRG24141120230265513
|
15/11/2023
|
paramjit kaur
|
2611005WL009995
|
paramjit kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482664
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
21
|
SANGAT
|
PB-11-005-014-001/261
(Ghari Bhutter)
|
2611005000NRG24141120230265530
|
15/11/2023
|
JASVEER KAUR
|
2611005WL009995
|
JASVEER KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482821
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-014-001/39
(Ghari Bhutter)
|
2611005000NRG24141120230265534
|
15/11/2023
|
Sukhjeet Kaur
|
2611005WL009995
|
Sukhjeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482765
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
23
|
SANGAT
|
PB-11-005-014-001/54
(Ghari Bhutter)
|
2611005000NRG24141120230265535
|
15/11/2023
|
Balwant Kaur
|
2611005WL009995
|
Balwant Kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482766
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
24
|
SANGAT
|
PB-11-005-014-001/64
(Ghari Bhutter)
|
2611005000NRG24141120230265538
|
15/11/2023
|
Sukhpal Kaur
|
2611005WL009995
|
Sukhpal Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008482899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SANGAT
|
PB-11-005-014-001/79
(Ghari Bhutter)
|
2611005000NRG24141120230265541
|
15/11/2023
|
Parmjeet Kaur
|
2611005WL009995
|
Parmjeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482871
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
SANGAT
|
PB-11-005-014-001/9
(Ghari Bhutter)
|
2611005000NRG24141120230265545
|
15/11/2023
|
Muraty kaur
|
2611005WL009995
|
Muraty kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482839
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-011-001/12
(doom Wali)
|
2611005000NRG24141120230265134
|
15/11/2023
|
Chottu singh
|
2611005WL009971
|
Chottu singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482877
|
|
CHHOTU RAM S/O KAMALA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
SANGAT
|
PB-11-005-011-001/123
(doom Wali)
|
2611005000NRG24141120230265135
|
15/11/2023
|
Bhajan Kaur
|
2611005WL009971
|
Bhajan Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008482624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SANGAT
|
PB-11-005-011-001/133
(doom Wali)
|
2611005000NRG24141120230265137
|
15/11/2023
|
Chander kali
|
2611005WL009971
|
Chander kali
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482625
|
|
CHANDER KALI
|
CANARA BANK(508532)
|
|
30
|
SANGAT
|
PB-11-005-011-001/133
(doom Wali)
|
2611005000NRG24141120230265136
|
15/11/2023
|
Ram Babu
|
2611005WL009971
|
Ram Babu
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482653
|
|
RAM BABU S/O SAKKI LAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
SANGAT
|
PB-11-005-011-001/179
(doom Wali)
|
2611005000NRG24141120230265144
|
15/11/2023
|
Muktair Singh
|
2611005WL009971
|
Muktair Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482622
|
|
MUKHTIER SINGH S/O SH.RULIA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
SANGAT
|
PB-11-005-011-001/219
(doom Wali)
|
2611005000NRG24141120230265150
|
15/11/2023
|
Rukma devi
|
2611005WL009971
|
Rukma devi
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482875
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-011-001/325
(doom Wali)
|
2611005000NRG24141120230265165
|
15/11/2023
|
Meera devi
|
2611005WL009971
|
Meera devi
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482874
|
|
MIRA DEVI W/O MURARI LAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
SANGAT
|
PB-11-005-011-001/326
(doom Wali)
|
2611005000NRG24141120230265166
|
15/11/2023
|
Geeta rani
|
2611005WL009971
|
Geeta rani
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482876
|
|
GEETA RANI W/O BALRAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
SANGAT
|
PB-11-005-011-001/332
(doom Wali)
|
2611005000NRG24141120230264961
|
15/11/2023
|
Daleep singh
|
2611005WL009968
|
Daleep singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482623
|
|
DALIP SINGH S/O SH.MEHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
36
|
SANGAT
|
PB-11-005-011-001/335
(doom Wali)
|
2611005000NRG24141120230264963
|
15/11/2023
|
Urmila
|
2611005WL009968
|
Urmila
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482655
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-011-001/340
(doom Wali)
|
2611005000NRG24141120230264964
|
15/11/2023
|
Maya
|
2611005WL009968
|
Maya
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482654
|
|
MAYA WO RAMESAR
|
UCO BANK(607066)
|
|
38
|
SANGAT
|
PB-11-005-011-001/96
(doom Wali)
|
2611005000NRG24141120230265175
|
15/11/2023
|
Saroj
|
2611005WL009971
|
Saroj
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482626
|
|
SAROJ W/O RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
SANGAT
|
PB-11-005-028-001/128
(masana)
|
2611005000NRG24141120230265573
|
15/11/2023
|
Balraj singh
|
2611005WL010000
|
Balraj singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482621
|
|
BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-035-001/479
(PACKA KALAN)
|
2611005000NRG24141120230265002
|
15/11/2023
|
Harnek Ram
|
2611005WL009969
|
Harnek Ram
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482618
|
|
HARNEK RAM S/O GIKA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
41
|
SANGAT
|
PB-11-005-035-001/479
(PACKA KALAN)
|
2611005000NRG24141120230265003
|
15/11/2023
|
Lachmi
|
2611005WL009969
|
Lachmi
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482619
|
|
LACHHNI W/O HARNEK RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
SANGAT
|
PB-11-005-035-001/593
(PACKA KALAN)
|
2611005000NRG24141120230265026
|
15/11/2023
|
Veerpal kaur
|
2611005WL009969
|
Veerpal kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482620
|
|
VEERPAL KAUR W/O BAHADAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
43
|
SANGAT
|
PB-11-005-028-001/130
(masana)
|
2611005000NRG24141120230265575
|
15/11/2023
|
Jagjit kaur
|
2611005WL010000
|
Jagjit kaur
|
00152
|
HDFC0003157
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482761
|
|
JAGJIT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265368
|
15/11/2023
|
Bagger Singh
|
2611005WL009986
|
Bagger Singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482903
|
|
BAGGAD SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
SANGAT
|
PB-11-005-006-001/222
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265383
|
15/11/2023
|
Gurpreet singh
|
2611005WL009986
|
Gurpreet singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482789
|
|
GURPREET SINGH S/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
SANGAT
|
PB-11-005-041-001/34
(Shergar)
|
2611005000NRG24141120230265660
|
15/11/2023
|
Binder kaur
|
2611005WL010001
|
Binder kaur
|
00165
|
IBKL0000352
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482878
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
47
|
SANGAT
|
PB-11-005-028-001/62
(masana)
|
2611005000NRG24141120230265609
|
15/11/2023
|
Jaswinder kaur
|
2611005WL010000
|
Jaswinder kaur
|
00168
|
ICIC0000163
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482686
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
SANGAT
|
PB-11-005-004-001/258
(Bhadergar)
|
2611005000NRG24141120230265471
|
15/11/2023
|
Mukhtiar singh
|
2611005WL009988
|
Mukhtiar singh
|
00349
|
PSIB0000382
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482879
|
|
MUKHTAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
SANGAT
|
PB-11-005-002-001/134
(Bambeha)
|
2611005000NRG24141120230265498
|
15/11/2023
|
Tarra singh
|
2611005WL009994
|
Tarra singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483095
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-002-001/222
(Bambeha)
|
2611005000NRG24151120230266826
|
15/11/2023
|
Kala Singh
|
2611005WL010051
|
Kala Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482882
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-002-001/253
(Bambeha)
|
2611005000NRG24141120230265499
|
15/11/2023
|
Gurjant Singh
|
2611005WL009994
|
Gurjant Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482880
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-002-001/49
(Bambeha)
|
2611005000NRG24141120230265503
|
15/11/2023
|
Mahindet singh
|
2611005WL009994
|
Mahindet singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482889
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
SANGAT
|
PB-11-005-002-001/73
(Bambeha)
|
2611005000NRG24151120230266828
|
15/11/2023
|
Baljit kaur
|
2611005WL010051
|
Baljit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483093
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-004-001/110
(Bhadergar)
|
2611005000NRG24141120230265315
|
15/11/2023
|
Raja Singh
|
2611005WL009984
|
Raja Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482928
|
|
RAJA SINGH SO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-004-001/110
(Bhadergar)
|
2611005000NRG24141120230265316
|
15/11/2023
|
Rajvir Kaur
|
2611005WL009984
|
Rajvir Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482962
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG24141120230265453
|
15/11/2023
|
nirmal
|
2611005WL009988
|
nirmal
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482922
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
57
|
SANGAT
|
PB-11-005-004-001/115
(Bhadergar)
|
2611005000NRG24141120230265454
|
15/11/2023
|
Binder Kaur
|
2611005WL009988
|
Binder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482883
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG24141120230265455
|
15/11/2023
|
Harmandeep Kaur
|
2611005WL009988
|
Harmandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482938
|
|
HARMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG24141120230265456
|
15/11/2023
|
Jasveer kaur.
|
2611005WL009988
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482920
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-004-001/13
(Bhadergar)
|
2611005000NRG24141120230265457
|
15/11/2023
|
Mander kaur
|
2611005WL009988
|
Mander kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482957
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG24141120230265458
|
15/11/2023
|
Piara singh
|
2611005WL009988
|
Piara singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482929
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-004-001/151
(Bhadergar)
|
2611005000NRG24141120230265318
|
15/11/2023
|
Baljit Kaur
|
2611005WL009984
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482927
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG24141120230265319
|
15/11/2023
|
Banta Singh
|
2611005WL009984
|
Banta Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482933
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24141120230265459
|
15/11/2023
|
AUSTER SINGH
|
2611005WL009988
|
AUSTER SINGH
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482884
|
|
ASTAR SINGH S/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-004-001/166
(Bhadergar)
|
2611005000NRG24141120230265320
|
15/11/2023
|
SHANDER KAUR
|
2611005WL009984
|
SHANDER KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482940
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-004-001/170
(Bhadergar)
|
2611005000NRG24141120230265460
|
15/11/2023
|
GURJINDER KAUR
|
2611005WL009988
|
GURJINDER KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482934
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG24141120230265321
|
15/11/2023
|
BALTEJ SINGH
|
2611005WL009984
|
BALTEJ SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482942
|
|
BALTEJ SINGH SO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24141120230265462
|
15/11/2023
|
BALWANT SINGH
|
2611005WL009988
|
BALWANT SINGH
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482936
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24141120230265463
|
15/11/2023
|
SINDER KAUR
|
2611005WL009988
|
SINDER KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482935
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-004-001/185
(Bhadergar)
|
2611005000NRG24141120230265464
|
15/11/2023
|
LAKHVIR KAUR
|
2611005WL009988
|
LAKHVIR KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482958
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-004-001/186
(Bhadergar)
|
2611005000NRG24141120230265322
|
15/11/2023
|
JASPAL KAUR
|
2611005WL009984
|
JASPAL KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482917
|
|
JASPAL KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-004-001/198
(Bhadergar)
|
2611005000NRG24141120230265465
|
15/11/2023
|
Jasveer Kaur
|
2611005WL009988
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482888
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-004-001/21
(Bhadergar)
|
2611005000NRG24141120230265466
|
15/11/2023
|
sandeep kaur
|
2611005WL009988
|
sandeep kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482886
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG24141120230265468
|
15/11/2023
|
Naseeb kaur
|
2611005WL009988
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482923
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG24141120230265469
|
15/11/2023
|
ASHA RANI
|
2611005WL009988
|
ASHA RANI
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482887
|
|
CDPO ASHA RANI PLA 126398
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG24141120230265323
|
15/11/2023
|
Manpreet kaur
|
2611005WL009984
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482918
|
|
LOVEDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-004-001/24
(Bhadergar)
|
2611005000NRG24141120230265324
|
15/11/2023
|
Bhopa singh
|
2611005WL009984
|
Bhopa singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482885
|
|
BHAPA SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
78
|
SANGAT
|
PB-11-005-004-001/24
(Bhadergar)
|
2611005000NRG24141120230265325
|
15/11/2023
|
Naseeb Kaur
|
2611005WL009984
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482924
|
|
NASIB KAUR WO BHAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG24141120230265472
|
15/11/2023
|
Amandeep kaur
|
2611005WL009988
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482956
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG24141120230265327
|
15/11/2023
|
Sukhwinder Kaur
|
2611005WL009984
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482921
|
|
SUKHVINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-004-001/272
(Bhadergar)
|
2611005000NRG24141120230265329
|
15/11/2023
|
Kajal kaur
|
2611005WL009984
|
Kajal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482960
|
|
Kajal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-004-001/284
(Bhadergar)
|
2611005000NRG24141120230265473
|
15/11/2023
|
Veerpal Kaur
|
2611005WL009988
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482932
|
|
VEERPAL KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-004-001/287
(Bhadergar)
|
2611005000NRG24141120230265330
|
15/11/2023
|
Veerpal Kaur
|
2611005WL009984
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482937
|
|
VEERPAL KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-004-001/291
(Bhadergar)
|
2611005000NRG24141120230265474
|
15/11/2023
|
Karandeep Kaur
|
2611005WL009988
|
Karandeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482941
|
|
KIRANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SANGAT
|
PB-11-005-004-001/3
(Bhadergar)
|
2611005000NRG24141120230265476
|
15/11/2023
|
Manjeet kaur
|
2611005WL009988
|
Manjeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482925
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-004-001/305
(Bhadergar)
|
2611005000NRG24141120230265332
|
15/11/2023
|
Manpreet Kaur
|
2611005WL009984
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482955
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-004-001/306
(Bhadergar)
|
2611005000NRG24141120230265333
|
15/11/2023
|
Sandeep Kaur
|
2611005WL009984
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482959
|
|
SANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-004-001/307
(Bhadergar)
|
2611005000NRG24141120230265477
|
15/11/2023
|
Rajwinder Kaur
|
2611005WL009988
|
Rajwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482953
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-004-001/308
(Bhadergar)
|
2611005000NRG24141120230265478
|
15/11/2023
|
Rajdeep Kaur
|
2611005WL009988
|
Rajdeep Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482954
|
|
YOGVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-004-001/324
(Bhadergar)
|
2611005000NRG24141120230265334
|
15/11/2023
|
Parmjit kaur
|
2611005WL009984
|
Parmjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482961
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-004-001/49
(Bhadergar)
|
2611005000NRG24141120230265336
|
15/11/2023
|
Gurmail Kaur
|
2611005WL009984
|
Gurmail Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482931
|
|
GURMEL KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-004-001/53
(Bhadergar)
|
2611005000NRG24141120230265337
|
15/11/2023
|
Baljeet kaur
|
2611005WL009984
|
Baljeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482881
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SANGAT
|
PB-11-005-004-001/55
(Bhadergar)
|
2611005000NRG24141120230265338
|
15/11/2023
|
Balkaran singh
|
2611005WL009984
|
Balkaran singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482919
|
|
BALKARAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-004-001/55
(Bhadergar)
|
2611005000NRG24141120230265339
|
15/11/2023
|
Manjit kaur
|
2611005WL009984
|
Manjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482926
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-004-001/56
(Bhadergar)
|
2611005000NRG24141120230265340
|
15/11/2023
|
Tej kaur
|
2611005WL009984
|
Tej kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482939
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SANGAT
|
PB-11-005-004-001/93
(Bhadergar)
|
2611005000NRG24141120230265479
|
15/11/2023
|
jasveer singh
|
2611005WL009988
|
jasveer singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482930
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
97
|
SANGAT
|
PB-11-005-002-001/109
(Bambeha)
|
2611005000NRG24151120230266823
|
15/11/2023
|
Charanjit kaur
|
2611005WL010051
|
Charanjit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483098
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGAT
|
PB-11-005-002-001/186
(Bambeha)
|
2611005000NRG24151120230266825
|
15/11/2023
|
Parwinder kaur
|
2611005WL010051
|
Parwinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483102
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-002-001/30
(Bambeha)
|
2611005000NRG24141120230265500
|
15/11/2023
|
Sukhdev singh
|
2611005WL009994
|
Sukhdev singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483097
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
SANGAT
|
PB-11-005-002-001/371
(Bambeha)
|
2611005000NRG24141120230265501
|
15/11/2023
|
Nachhatar Singh
|
2611005WL009994
|
Nachhatar Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483096
|
|
NACHATTER SINGH S/O BALVEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
101
|
SANGAT
|
PB-11-005-002-001/48
(Bambeha)
|
2611005000NRG24141120230265502
|
15/11/2023
|
veer chand
|
2611005WL009994
|
veer chand
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483094
|
|
VEER CHAND SO BANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-002-001/499
(Bambeha)
|
2611005000NRG24151120230266827
|
15/11/2023
|
Manpreet kaur
|
2611005WL010051
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483104
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-002-001/66
(Bambeha)
|
2611005000NRG24141120230265504
|
15/11/2023
|
Babo singh
|
2611005WL009994
|
Babo singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483099
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGAT
|
PB-11-005-020-001/485
(Jungirana Panchayat)
|
2611005000NRG24151120230266831
|
15/11/2023
|
Karamjit Kaur
|
2611005WL010051
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483100
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANGAT
|
PB-11-005-020-001/594
(Jungirana Panchayat)
|
2611005000NRG24151120230266832
|
15/11/2023
|
Manjit kaur
|
2611005WL010051
|
Manjit kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483105
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-020-001/665
(Jungirana Panchayat)
|
2611005000NRG24151120230266833
|
15/11/2023
|
Gurvinder Singh
|
2611005WL010051
|
Gurvinder Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483101
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
107
|
SANGAT
|
PB-11-005-020-001/388
(Jungirana Panchayat)
|
2611005000NRG24151120230266830
|
15/11/2023
|
Parwinder Kaur
|
2611005WL010051
|
Parwinder Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483103
|
|
PARWINDER KAUR WO RUGBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGAT
|
PB-11-005-022-001/128
(kotguru)
|
2611005000NRG24151120230266738
|
15/11/2023
|
Gurmeet kaur
|
2611005WL010049
|
Gurmeet kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482537
|
|
GURMEET KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-028-001/141
(masana)
|
2611005000NRG24141120230265582
|
15/11/2023
|
Manprit kaur
|
2611005WL010000
|
Manprit kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482539
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-028-001/56
(masana)
|
2611005000NRG24141120230265606
|
15/11/2023
|
Karamjit kaur
|
2611005WL010000
|
Karamjit kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482538
|
|
KARAMJIT KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-041-001/113
(Shergar)
|
2611005000NRG24141120230265634
|
15/11/2023
|
Sandeep kaur
|
2611005WL010001
|
Sandeep kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483109
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-041-001/22
(Shergar)
|
2611005000NRG24141120230265654
|
15/11/2023
|
Virpal Kaur
|
2611005WL010001
|
Virpal Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483110
|
|
BALJIT SINGH AND VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-041-001/83
(Shergar)
|
2611005000NRG24141120230265679
|
15/11/2023
|
Manjit Kaur
|
2611005WL010001
|
Manjit Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482536
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
114
|
SANGAT
|
PB-11-005-030-001/136
(mehta)
|
2611005000NRG24151120230266703
|
15/11/2023
|
Jaspal kaur
|
2611005WL010047
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008483090
|
|
JASPAL KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-030-001/152
(mehta)
|
2611005000NRG24151120230266707
|
15/11/2023
|
KirandeepKaur
|
2611005WL010047
|
KirandeepKaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008483081
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SANGAT
|
PB-11-005-030-001/162
(mehta)
|
2611005000NRG24151120230266709
|
15/11/2023
|
Hardev kaur
|
2611005WL010047
|
Hardev kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483077
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-030-001/173
(mehta)
|
2611005000NRG24151120230266712
|
15/11/2023
|
Umti
|
2611005WL010047
|
Umti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483092
|
|
UMTI
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SANGAT
|
PB-11-005-030-001/245
(mehta)
|
2611005000NRG24151120230266716
|
15/11/2023
|
Navdeep Kaur
|
2611005WL010047
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483085
|
|
NAVDEEP KAUR W/O SH GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SANGAT
|
PB-11-005-030-001/253
(mehta)
|
2611005000NRG24151120230266717
|
15/11/2023
|
Charanjit kaur
|
2611005WL010047
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483088
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SANGAT
|
PB-11-005-030-001/285
(mehta)
|
2611005000NRG24151120230266720
|
15/11/2023
|
Sarbjit kaur
|
2611005WL010047
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483086
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SANGAT
|
PB-11-005-030-001/368
(mehta)
|
2611005000NRG24151120230266722
|
15/11/2023
|
Gurmeet kaur
|
2611005WL010047
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483079
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SANGAT
|
PB-11-005-030-001/369
(mehta)
|
2611005000NRG24151120230266723
|
15/11/2023
|
Saranjeet kaur
|
2611005WL010047
|
Saranjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008483089
|
|
SARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SANGAT
|
PB-11-005-030-001/383
(mehta)
|
2611005000NRG24151120230266724
|
15/11/2023
|
Bholi kaur
|
2611005WL010047
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483082
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
SANGAT
|
PB-11-005-030-001/407
(mehta)
|
2611005000NRG24151120230266725
|
15/11/2023
|
Rani Kaur
|
2611005WL010047
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483078
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SANGAT
|
PB-11-005-030-001/42
(mehta)
|
2611005000NRG24151120230266727
|
15/11/2023
|
Jaswant kaur
|
2611005WL010047
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483083
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SANGAT
|
PB-11-005-030-001/428
(mehta)
|
2611005000NRG24151120230266728
|
15/11/2023
|
Sandeep Kaur
|
2611005WL010047
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008483084
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-030-001/455
(mehta)
|
2611005000NRG24151120230266729
|
15/11/2023
|
Seena Kaur
|
2611005WL010047
|
Seena Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008483087
|
|
SEENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SANGAT
|
PB-11-005-030-001/73
(mehta)
|
2611005000NRG24151120230266733
|
15/11/2023
|
Beant Kaur
|
2611005WL010047
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483080
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SANGAT
|
PB-11-005-041-001/54
(Shergar)
|
2611005000NRG24141120230265671
|
15/11/2023
|
Charanjeet Kaur
|
2611005WL010001
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483091
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
130
|
SANGAT
|
PB-11-005-011-001/331
(doom Wali)
|
2611005000NRG24141120230264960
|
15/11/2023
|
Maina kaur
|
2611005WL009968
|
Maina kaur
|
00354
|
PUNB0000100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482616
|
|
MAINA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
SANGAT
|
PB-11-005-021-001/92
(Kaljharani)
|
2611005000NRG24151120230266839
|
15/11/2023
|
Sukhpreet Kaur
|
2611005WL010052
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482617
|
|
SUKHPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
SANGAT
|
PB-11-005-011-001/134
(doom Wali)
|
2611005000NRG24141120230265138
|
15/11/2023
|
Rikki Devi
|
2611005WL009971
|
Rikki Devi
|
00354
|
PUNB0077100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482967
|
|
RIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-011-001/213
(doom Wali)
|
2611005000NRG24141120230265149
|
15/11/2023
|
Anita Rani
|
2611005WL009971
|
Anita Rani
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482963
|
|
ANITA RANI WO RANJEET
|
UCO BANK(607066)
|
|
134
|
SANGAT
|
PB-11-005-011-001/227
(doom Wali)
|
2611005000NRG24141120230264951
|
15/11/2023
|
Radha rani
|
2611005WL009968
|
Radha rani
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482966
|
|
RADHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGAT
|
PB-11-005-011-001/275
(doom Wali)
|
2611005000NRG24141120230264955
|
15/11/2023
|
Sunita
|
2611005WL009968
|
Sunita
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482965
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-011-001/278
(doom Wali)
|
2611005000NRG24141120230265157
|
15/11/2023
|
Geeta Rani
|
2611005WL009971
|
Geeta Rani
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482964
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
137
|
SANGAT
|
PB-11-005-028-001/111
(masana)
|
2611005000NRG24141120230265568
|
15/11/2023
|
Amarjit kaur
|
2611005WL010000
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483005
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SANGAT
|
PB-11-005-028-001/127
(masana)
|
2611005000NRG24141120230265572
|
15/11/2023
|
Jassveer kaur
|
2611005WL010000
|
Jassveer kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008483058
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-028-001/13
(masana)
|
2611005000NRG24141120230265574
|
15/11/2023
|
Maya devi
|
2611005WL010000
|
Maya devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483059
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-028-001/138
(masana)
|
2611005000NRG24141120230265580
|
15/11/2023
|
Morani ram
|
2611005WL010000
|
Morani ram
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482993
|
|
MORANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-028-001/143
(masana)
|
2611005000NRG24141120230265583
|
15/11/2023
|
Sumanrani
|
2611005WL010000
|
Sumanrani
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483019
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-028-001/149
(masana)
|
2611005000NRG24141120230265584
|
15/11/2023
|
Harpreet kaur
|
2611005WL010000
|
Harpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483056
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SANGAT
|
PB-11-005-028-001/2
(masana)
|
2611005000NRG24141120230265585
|
15/11/2023
|
Gurdev kaur
|
2611005WL010000
|
Gurdev kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483003
|
|
GURDEV KAUR W/O BIRBAL SINGH & DSSO.SANG
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-028-001/29
(masana)
|
2611005000NRG24141120230265590
|
15/11/2023
|
Balwant Kaur
|
2611005WL010000
|
Balwant Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483060
|
|
BALWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-028-001/4
(masana)
|
2611005000NRG24141120230265597
|
15/11/2023
|
Sukhdev kaur
|
2611005WL010000
|
Sukhdev kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483037
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-028-001/46
(masana)
|
2611005000NRG24141120230265601
|
15/11/2023
|
Charanjeet Kaur
|
2611005WL010000
|
Charanjeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483062
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SANGAT
|
PB-11-005-028-001/51
(masana)
|
2611005000NRG24141120230265604
|
15/11/2023
|
Malkeet Kaur
|
2611005WL010000
|
Malkeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483057
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-028-001/54
(masana)
|
2611005000NRG24141120230265605
|
15/11/2023
|
Jaswinder kaur
|
2611005WL010000
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483061
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-028-001/57
(masana)
|
2611005000NRG24141120230265607
|
15/11/2023
|
jasveer kaur
|
2611005WL010000
|
jasveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483017
|
|
JASVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-028-001/58
(masana)
|
2611005000NRG24141120230265608
|
15/11/2023
|
Manpreet kaur
|
2611005WL010000
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482980
|
|
MRS MANPREET KAUR WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-028-001/63
(masana)
|
2611005000NRG24141120230265610
|
15/11/2023
|
Gurdeep kaur
|
2611005WL010000
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483000
|
|
GURDEEP KAUR W/O BIKKAR SINGH & C.D
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-028-001/67
(masana)
|
2611005000NRG24141120230265612
|
15/11/2023
|
Pooja rani
|
2611005WL010000
|
Pooja rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483064
|
|
MISS PUJA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-028-001/69
(masana)
|
2611005000NRG24141120230265613
|
15/11/2023
|
Soma Rani
|
2611005WL010000
|
Soma Rani
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008483018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SANGAT
|
PB-11-005-028-001/73
(masana)
|
2611005000NRG24141120230265615
|
15/11/2023
|
karamjeet kaur
|
2611005WL010000
|
karamjeet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483030
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SANGAT
|
PB-11-005-034-001/113
(Pacca Khuard)
|
2611005000NRG24141120230265784
|
15/11/2023
|
Satwinder Kuar
|
2611005WL010010
|
Satwinder Kuar
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483025
|
|
SUKHMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-034-001/120
(Pacca Khuard)
|
2611005000NRG24141120230265785
|
15/11/2023
|
Jallo kaur
|
2611005WL010010
|
Jallo kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483027
|
|
JALLO W/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-034-001/124
(Pacca Khuard)
|
2611005000NRG24141120230265787
|
15/11/2023
|
Mukhtiar kaur
|
2611005WL010010
|
Mukhtiar kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483023
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-034-001/140
(Pacca Khuard)
|
2611005000NRG24141120230265789
|
15/11/2023
|
Sukhwinder kaur
|
2611005WL010010
|
Sukhwinder kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482988
|
|
SUKHWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGAT
|
PB-11-005-034-001/144
(Pacca Khuard)
|
2611005000NRG24141120230265790
|
15/11/2023
|
Simarjeet kaur
|
2611005WL010010
|
Simarjeet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483047
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-034-001/147
(Pacca Khuard)
|
2611005000NRG24141120230265791
|
15/11/2023
|
Manjit kaur
|
2611005WL010010
|
Manjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
02/01/2024
|
|
9008483022
|
|
MANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SANGAT
|
PB-11-005-034-001/168
(Pacca Khuard)
|
2611005000NRG24141120230265794
|
15/11/2023
|
Jeeto bai
|
2611005WL010010
|
Jeeto bai
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482985
|
|
JEETO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGAT
|
PB-11-005-034-001/225
(Pacca Khuard)
|
2611005000NRG24141120230265800
|
15/11/2023
|
Sarbi
|
2611005WL010010
|
Sarbi
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483016
|
|
SARBI JANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-034-001/237
(Pacca Khuard)
|
2611005000NRG24141120230265802
|
15/11/2023
|
Charanjit kaur
|
2611005WL010010
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482994
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-034-001/257
(Pacca Khuard)
|
2611005000NRG24141120230265804
|
15/11/2023
|
SUKJEET
|
2611005WL010010
|
SUKJEET
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482996
|
|
SUKHJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-034-001/3
(Pacca Khuard)
|
2611005000NRG24141120230265805
|
15/11/2023
|
manjit kaur
|
2611005WL010010
|
manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483021
|
|
MANJIT KAUR W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-034-001/32
(Pacca Khuard)
|
2611005000NRG24141120230265806
|
15/11/2023
|
Jeeto
|
2611005WL010010
|
Jeeto
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483029
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
167
|
SANGAT
|
PB-11-005-034-001/59
(Pacca Khuard)
|
2611005000NRG24141120230265807
|
15/11/2023
|
Rani Kuar
|
2611005WL010010
|
Rani Kuar
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008483050
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SANGAT
|
PB-11-005-034-001/6
(Pacca Khuard)
|
2611005000NRG24141120230265808
|
15/11/2023
|
Jagir kaur
|
2611005WL010010
|
Jagir kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483001
|
|
JANGIR KAUR W/O MITHU RAM &D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-034-001/62
(Pacca Khuard)
|
2611005000NRG24141120230265809
|
15/11/2023
|
Kuldeep kaur
|
2611005WL010010
|
Kuldeep kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483045
|
|
KULDIPKAUR JAGROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-034-001/63
(Pacca Khuard)
|
2611005000NRG24141120230265810
|
15/11/2023
|
Baljit kaur
|
2611005WL010010
|
Baljit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482974
|
|
BALJEET KAUR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-034-001/69
(Pacca Khuard)
|
2611005000NRG24141120230265812
|
15/11/2023
|
Kirna kaur
|
2611005WL010010
|
Kirna kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483020
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-034-001/75
(Pacca Khuard)
|
2611005000NRG24141120230265813
|
15/11/2023
|
Akko kaur
|
2611005WL010010
|
Akko kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008483063
|
|
AKKO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-034-001/78
(Pacca Khuard)
|
2611005000NRG24141120230265815
|
15/11/2023
|
Surjit kaur
|
2611005WL010010
|
Surjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008483002
|
|
SURJIT KAUR W/O SURAINA RAM & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-034-001/79
(Pacca Khuard)
|
2611005000NRG24141120230265816
|
15/11/2023
|
Mahego
|
2611005WL010010
|
Mahego
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482972
|
|
MEHMO
|
ICICI BANK LTD(508534)
|
|
175
|
SANGAT
|
PB-11-005-034-001/80
(Pacca Khuard)
|
2611005000NRG24141120230265817
|
15/11/2023
|
Bhajna
|
2611005WL010010
|
Bhajna
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483024
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-034-001/82
(Pacca Khuard)
|
2611005000NRG24141120230265818
|
15/11/2023
|
Gurpreet kaur
|
2611005WL010010
|
Gurpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483049
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-034-001/83
(Pacca Khuard)
|
2611005000NRG24141120230265819
|
15/11/2023
|
Bhuro kaur
|
2611005WL010010
|
Bhuro kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483028
|
|
BHURO W/O HARGOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-034-001/94
(Pacca Khuard)
|
2611005000NRG24141120230265821
|
15/11/2023
|
Paramjit kaur
|
2611005WL010010
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483026
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
179
|
SANGAT
|
PB-11-005-035-001/358
(PACKA KALAN)
|
2611005000NRG24141120230264981
|
15/11/2023
|
MALKEET KAUR
|
2611005WL009969
|
MALKEET KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483042
|
|
MALKEETKAUR BALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-035-001/365
(PACKA KALAN)
|
2611005000NRG24141120230264982
|
15/11/2023
|
Seeto
|
2611005WL009969
|
Seeto
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483010
|
|
SURJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-035-001/368
(PACKA KALAN)
|
2611005000NRG24141120230264983
|
15/11/2023
|
Lakhvir kaur
|
2611005WL009969
|
Lakhvir kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483006
|
|
LAKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-035-001/395
(PACKA KALAN)
|
2611005000NRG24141120230264984
|
15/11/2023
|
jaswinder Kaur
|
2611005WL009969
|
jaswinder Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483036
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAT
|
PB-11-005-035-001/398
(PACKA KALAN)
|
2611005000NRG24141120230264985
|
15/11/2023
|
Guddi
|
2611005WL009969
|
Guddi
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483033
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG24141120230264987
|
15/11/2023
|
PARAMJIT KAUR
|
2611005WL009969
|
PARAMJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483039
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG24141120230264986
|
15/11/2023
|
TOTA SINGH
|
2611005WL009969
|
TOTA SINGH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482973
|
|
TOTA SINGH S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SANGAT
|
PB-11-005-035-001/418
(PACKA KALAN)
|
2611005000NRG24141120230264988
|
15/11/2023
|
KOMAL RANI
|
2611005WL009969
|
KOMAL RANI
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482981
|
|
KOMAL RANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SANGAT
|
PB-11-005-035-001/419
(PACKA KALAN)
|
2611005000NRG24141120230264989
|
15/11/2023
|
RAJPAL KAUR
|
2611005WL009969
|
RAJPAL KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483031
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGAT
|
PB-11-005-035-001/423
(PACKA KALAN)
|
2611005000NRG24141120230264990
|
15/11/2023
|
KARAMJIT KAUR
|
2611005WL009969
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008483044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
SANGAT
|
PB-11-005-035-001/431
(PACKA KALAN)
|
2611005000NRG24141120230264991
|
15/11/2023
|
BALVEER KAUR
|
2611005WL009969
|
BALVEER KAUR
|
00354
|
PUNB0084400
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008482976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SANGAT
|
PB-11-005-035-001/436
(PACKA KALAN)
|
2611005000NRG24141120230264992
|
15/11/2023
|
GURJIT KAUR
|
2611005WL009969
|
GURJIT KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483043
|
|
GURJITKAUR SATPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SANGAT
|
PB-11-005-035-001/441
(PACKA KALAN)
|
2611005000NRG24141120230264994
|
15/11/2023
|
baljit kaur
|
2611005WL009969
|
baljit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008482982
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SANGAT
|
PB-11-005-035-001/441
(PACKA KALAN)
|
2611005000NRG24141120230264993
|
15/11/2023
|
gurjant singh
|
2611005WL009969
|
gurjant singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482970
|
|
GURJANT SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGAT
|
PB-11-005-035-001/445
(PACKA KALAN)
|
2611005000NRG24141120230264995
|
15/11/2023
|
amarjit kaur
|
2611005WL009969
|
amarjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482975
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-035-001/449
(PACKA KALAN)
|
2611005000NRG24141120230264996
|
15/11/2023
|
manjit kaur
|
2611005WL009969
|
manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483014
|
|
MANJEET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SANGAT
|
PB-11-005-035-001/453
(PACKA KALAN)
|
2611005000NRG24141120230264997
|
15/11/2023
|
veerpal Kaur
|
2611005WL009969
|
veerpal Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483046
|
|
VEERPALKUR KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SANGAT
|
PB-11-005-035-001/457
(PACKA KALAN)
|
2611005000NRG24141120230264999
|
15/11/2023
|
Bahadur singh
|
2611005WL009969
|
Bahadur singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482989
|
|
BAHADUR SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SANGAT
|
PB-11-005-035-001/457
(PACKA KALAN)
|
2611005000NRG24141120230264998
|
15/11/2023
|
tej kaur
|
2611005WL009969
|
tej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483041
|
|
TEJKAUR BAHADARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SANGAT
|
PB-11-005-035-001/474
(PACKA KALAN)
|
2611005000NRG24141120230265000
|
15/11/2023
|
Mandeep Kaur
|
2611005WL009969
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482992
|
|
MANDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SANGAT
|
PB-11-005-035-001/478-A
(PACKA KALAN)
|
2611005000NRG24141120230265001
|
15/11/2023
|
Bachno
|
2611005WL009969
|
Bachno
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483004
|
|
BACHNO
|
ICICI BANK LTD(508534)
|
|
200
|
SANGAT
|
PB-11-005-035-001/481
(PACKA KALAN)
|
2611005000NRG24141120230265004
|
15/11/2023
|
Kamalpreet Kaur
|
2611005WL009969
|
Kamalpreet Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483048
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-035-001/482
(PACKA KALAN)
|
2611005000NRG24141120230265005
|
15/11/2023
|
Balvir Kaur
|
2611005WL009969
|
Balvir Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482987
|
|
BALBEER KAUR WO JUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SANGAT
|
PB-11-005-035-001/485
(PACKA KALAN)
|
2611005000NRG24141120230265006
|
15/11/2023
|
Jarnail Kaur
|
2611005WL009969
|
Jarnail Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483013
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SANGAT
|
PB-11-005-035-001/493
(PACKA KALAN)
|
2611005000NRG24141120230265007
|
15/11/2023
|
KULWINDER KAUR
|
2611005WL009969
|
KULWINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482986
|
|
KULWINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SANGAT
|
PB-11-005-035-001/494
(PACKA KALAN)
|
2611005000NRG24141120230265008
|
15/11/2023
|
Jagroop Singh
|
2611005WL009969
|
Jagroop Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482978
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SANGAT
|
PB-11-005-035-001/494
(PACKA KALAN)
|
2611005000NRG24141120230265009
|
15/11/2023
|
sarbjit kaur
|
2611005WL009969
|
sarbjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483055
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SANGAT
|
PB-11-005-035-001/498
(PACKA KALAN)
|
2611005000NRG24141120230265010
|
15/11/2023
|
Amandeep Kaur
|
2611005WL009969
|
Amandeep Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008483032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
SANGAT
|
PB-11-005-035-001/515
(PACKA KALAN)
|
2611005000NRG24141120230265011
|
15/11/2023
|
Seto
|
2611005WL009969
|
Seto
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483038
|
|
MEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SANGAT
|
PB-11-005-035-001/542
(PACKA KALAN)
|
2611005000NRG24141120230265012
|
15/11/2023
|
Malkit Kaur
|
2611005WL009969
|
Malkit Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483034
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-035-001/545
(PACKA KALAN)
|
2611005000NRG24141120230265013
|
15/11/2023
|
Sarabjeet Kaur
|
2611005WL009969
|
Sarabjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483051
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SANGAT
|
PB-11-005-035-001/547
(PACKA KALAN)
|
2611005000NRG24141120230265014
|
15/11/2023
|
Harmel Kaur
|
2611005WL009969
|
Harmel Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483012
|
|
HARMAIL KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SANGAT
|
PB-11-005-035-001/550
(PACKA KALAN)
|
2611005000NRG24141120230265016
|
15/11/2023
|
punam rani
|
2611005WL009969
|
punam rani
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482990
|
|
POONAM RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SANGAT
|
PB-11-005-035-001/552
(PACKA KALAN)
|
2611005000NRG24141120230265019
|
15/11/2023
|
Jaswinder kaur
|
2611005WL009969
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483054
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SANGAT
|
PB-11-005-035-001/552
(PACKA KALAN)
|
2611005000NRG24141120230265018
|
15/11/2023
|
tej kaur
|
2611005WL009969
|
tej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483011
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
SANGAT
|
PB-11-005-035-001/558
(PACKA KALAN)
|
2611005000NRG24141120230265020
|
15/11/2023
|
Jasmel Kaur
|
2611005WL009969
|
Jasmel Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483007
|
|
JASMEL KAUR W/O NACHHATER SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SANGAT
|
PB-11-005-035-001/561
(PACKA KALAN)
|
2611005000NRG24141120230265022
|
15/11/2023
|
Saravjit kaur
|
2611005WL009969
|
Saravjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483066
|
|
SARAVJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SANGAT
|
PB-11-005-035-001/571
(PACKA KALAN)
|
2611005000NRG24141120230265023
|
15/11/2023
|
kamala devi
|
2611005WL009969
|
kamala devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482983
|
|
KAMLA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SANGAT
|
PB-11-005-035-001/580
(PACKA KALAN)
|
2611005000NRG24141120230265024
|
15/11/2023
|
Avtar Singh
|
2611005WL009969
|
Avtar Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482979
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
218
|
SANGAT
|
PB-11-005-035-001/582
(PACKA KALAN)
|
2611005000NRG24141120230265025
|
15/11/2023
|
Kulwant singh
|
2611005WL009969
|
Kulwant singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008482969
|
|
KALWANTH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SANGAT
|
PB-11-005-035-001/603
(PACKA KALAN)
|
2611005000NRG24141120230265027
|
15/11/2023
|
Sumitra Devi
|
2611005WL009969
|
Sumitra Devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482995
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SANGAT
|
PB-11-005-035-001/622
(PACKA KALAN)
|
2611005000NRG24141120230265028
|
15/11/2023
|
Sukhjit Kaur.
|
2611005WL009969
|
Sukhjit Kaur.
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008483053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
SANGAT
|
PB-11-005-035-001/626
(PACKA KALAN)
|
2611005000NRG24141120230265029
|
15/11/2023
|
Balvir Singh
|
2611005WL009969
|
Balvir Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482968
|
|
BALBIR SINGH S/O KONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SANGAT
|
PB-11-005-035-001/627
(PACKA KALAN)
|
2611005000NRG24141120230265030
|
15/11/2023
|
Jyoti
|
2611005WL009969
|
Jyoti
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008483040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
SANGAT
|
PB-11-005-035-001/632
(PACKA KALAN)
|
2611005000NRG24141120230265031
|
15/11/2023
|
Jasvinder Kaur
|
2611005WL009969
|
Jasvinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482997
|
|
JASWINDER KUAR W/O RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
224
|
SANGAT
|
PB-11-005-035-001/633
(PACKA KALAN)
|
2611005000NRG24141120230265032
|
15/11/2023
|
Karam singh
|
2611005WL009969
|
Karam singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483035
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SANGAT
|
PB-11-005-035-001/635
(PACKA KALAN)
|
2611005000NRG24141120230265033
|
15/11/2023
|
sukhpreet kaur
|
2611005WL009969
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482984
|
|
SUKHPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SANGAT
|
PB-11-005-035-001/637
(PACKA KALAN)
|
2611005000NRG24141120230265034
|
15/11/2023
|
Chhoto kaur
|
2611005WL009969
|
Chhoto kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482615
|
|
CHHOTO KAUR W/O NATHU SINGH& D.S.S.O. SA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SANGAT
|
PB-11-005-035-001/641
(PACKA KALAN)
|
2611005000NRG24141120230265035
|
15/11/2023
|
Pavitar kaur
|
2611005WL009969
|
Pavitar kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482991
|
|
PAVITAR KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SANGAT
|
PB-11-005-035-001/643
(PACKA KALAN)
|
2611005000NRG24141120230265037
|
15/11/2023
|
Murti kaur
|
2611005WL009969
|
Murti kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483009
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SANGAT
|
PB-11-005-035-001/644
(PACKA KALAN)
|
2611005000NRG24141120230265038
|
15/11/2023
|
Pooja
|
2611005WL009969
|
Pooja
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483065
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SANGAT
|
PB-11-005-035-001/651
(PACKA KALAN)
|
2611005000NRG24141120230265039
|
15/11/2023
|
Sukhwinder kaur
|
2611005WL009969
|
Sukhwinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482977
|
|
SUKHWINDER KAUR WIFE BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SANGAT
|
PB-11-005-035-001/656
(PACKA KALAN)
|
2611005000NRG24141120230265040
|
15/11/2023
|
Manpreet kaur
|
2611005WL009969
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483052
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SANGAT
|
PB-11-005-035-001/657
(PACKA KALAN)
|
2611005000NRG24141120230265041
|
15/11/2023
|
JOdh singh
|
2611005WL009969
|
JOdh singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482998
|
|
JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SANGAT
|
PB-11-005-035-001/661
(PACKA KALAN)
|
2611005000NRG24141120230265042
|
15/11/2023
|
jangeer singh
|
2611005WL009969
|
jangeer singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482971
|
|
JANGEER SINGH S/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SANGAT
|
PB-11-005-035-001/662
(PACKA KALAN)
|
2611005000NRG24141120230265043
|
15/11/2023
|
Sukhjit kaur
|
2611005WL009969
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482999
|
|
SUKHJIT KAUR W/O SUKHDEV SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SANGAT
|
PB-11-005-035-001/665
(PACKA KALAN)
|
2611005000NRG24141120230265045
|
15/11/2023
|
Bhagwanti
|
2611005WL009969
|
Bhagwanti
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483015
|
|
BHAGWANTI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SANGAT
|
PB-11-005-035-001/670
(PACKA KALAN)
|
2611005000NRG24141120230265047
|
15/11/2023
|
Jaspreet kaur
|
2611005WL009969
|
Jaspreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483067
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130290
|
130290
|
|
|
|
|
|
|
|
|
237
|
SANGAT
|
PB-11-005-014-001/238
(Ghari Bhutter)
|
2611005000NRG24141120230265527
|
15/11/2023
|
Gurdev Kaur
|
2611005WL009995
|
Gurdev Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483072
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
SANGAT
|
PB-11-005-014-001/59
(Ghari Bhutter)
|
2611005000NRG24141120230265536
|
15/11/2023
|
Malkeet Kaur
|
2611005WL009995
|
Malkeet Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483074
|
|
MALKIT KAUR WO TILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SANGAT
|
PB-11-005-018-001/166
(jai singh wala)
|
2611005000NRG24151120230266840
|
15/11/2023
|
Gurmail singh
|
2611005WL010053
|
Gurmail singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483069
|
|
GURMEL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SANGAT
|
PB-11-005-022-001/441
(kotguru)
|
2611005000NRG24151120230266749
|
15/11/2023
|
Manpreet Kaur
|
2611005WL010049
|
Manpreet Kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
02/01/2024
|
|
9008483071
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SANGAT
|
PB-11-005-028-001/103
(masana)
|
2611005000NRG24141120230265562
|
15/11/2023
|
Maninder kaur
|
2611005WL010000
|
Maninder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483075
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SANGAT
|
PB-11-005-028-001/74
(masana)
|
2611005000NRG24141120230265616
|
15/11/2023
|
Charnjit kaur
|
2611005WL010000
|
Charnjit kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483070
|
|
CHARANJIT KAUR W/O DARSHAN SINGH &DSSO.S
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SANGAT
|
PB-11-005-042-001/122
(SANGAT KALAN)
|
2611005000NRG24141120230265554
|
15/11/2023
|
SANTOSH RANI
|
2611005WL009998
|
SANTOSH RANI
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483076
|
|
SANTOSH RANI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SANGAT
|
PB-11-005-042-001/16
(SANGAT KALAN)
|
2611005000NRG24141120230265557
|
15/11/2023
|
rAMANDEEP KAUR
|
2611005WL009998
|
rAMANDEEP KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483073
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
245
|
SANGAT
|
PB-11-005-042-001/201
(SANGAT KALAN)
|
2611005000NRG24141120230265558
|
15/11/2023
|
GURJANT SINGH
|
2611005WL009998
|
GURJANT SINGH
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483068
|
|
GURJANT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
246
|
SANGAT
|
PB-11-005-006-001/194
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265378
|
15/11/2023
|
GURCHARAN SINGH
|
2611005WL009986
|
GURCHARAN SINGH
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483106
|
|
GURCHARAN SINGH SO CHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-020-001/222
(Jungirana Panchayat)
|
2611005000NRG24151120230266829
|
15/11/2023
|
jaspal kaur
|
2611005WL010051
|
jaspal kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483108
|
|
JASPAL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
SANGAT
|
PB-11-005-032-001/217
(Nandgarh)
|
2611005000NRG24141120230265548
|
15/11/2023
|
jagjet singh
|
2611005WL009996
|
jagjet singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483107
|
|
JAGJIT SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
249
|
SANGAT
|
PB-11-005-011-001/100
(doom Wali)
|
2611005000NRG24141120230265129
|
15/11/2023
|
Jaswinder kaur
|
2611005WL009971
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008482548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
SANGAT
|
PB-11-005-011-001/109
(doom Wali)
|
2611005000NRG24141120230264940
|
15/11/2023
|
Gurvinder Singh
|
2611005WL009968
|
Gurvinder Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482546
|
|
GURVINDER SINGH S/O SH. PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SANGAT
|
PB-11-005-011-001/129
(doom Wali)
|
2611005000NRG24141120230264945
|
15/11/2023
|
Harpreet Kaur
|
2611005WL009968
|
Harpreet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482543
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
252
|
SANGAT
|
PB-11-005-011-001/14
(doom Wali)
|
2611005000NRG24141120230265140
|
15/11/2023
|
Vinod Rani
|
2611005WL009971
|
Vinod Rani
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482551
|
|
MRS VINOD DEVI WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
253
|
SANGAT
|
PB-11-005-011-001/143
(doom Wali)
|
2611005000NRG24141120230265141
|
15/11/2023
|
Shaminder Singh
|
2611005WL009971
|
Shaminder Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482540
|
|
SHAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SANGAT
|
PB-11-005-011-001/163
(doom Wali)
|
2611005000NRG24141120230264948
|
15/11/2023
|
Sukhveer Kaur
|
2611005WL009968
|
Sukhveer Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482542
|
|
MRS SUKHVIR KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SANGAT
|
PB-11-005-011-001/267
(doom Wali)
|
2611005000NRG24141120230264954
|
15/11/2023
|
Tej Kaur
|
2611005WL009968
|
Tej Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482547
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
SANGAT
|
PB-11-005-011-001/35
(doom Wali)
|
2611005000NRG24141120230264966
|
15/11/2023
|
Reshma
|
2611005WL009968
|
Reshma
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482554
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SANGAT
|
PB-11-005-011-001/38
(doom Wali)
|
2611005000NRG24141120230264969
|
15/11/2023
|
Kaka Singh
|
2611005WL009968
|
Kaka Singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482544
|
|
KAKA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SANGAT
|
PB-11-005-011-001/56
(doom Wali)
|
2611005000NRG24141120230264971
|
15/11/2023
|
Manjit kaur
|
2611005WL009968
|
Manjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482549
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SANGAT
|
PB-11-005-011-001/62
(doom Wali)
|
2611005000NRG24141120230264973
|
15/11/2023
|
Paramjit kaur
|
2611005WL009968
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482555
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SANGAT
|
PB-11-005-011-001/64
(doom Wali)
|
2611005000NRG24141120230265173
|
15/11/2023
|
Seema
|
2611005WL009971
|
Seema
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008482552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
SANGAT
|
PB-11-005-011-001/81
(doom Wali)
|
2611005000NRG24141120230264975
|
15/11/2023
|
SUKPREET KAUR
|
2611005WL009968
|
SUKPREET KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482553
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SANGAT
|
PB-11-005-011-001/82
(doom Wali)
|
2611005000NRG24141120230264976
|
15/11/2023
|
GULJAR SINGH
|
2611005WL009968
|
GULJAR SINGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482545
|
|
GULJAR SINGH S/O MALHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SANGAT
|
PB-11-005-011-001/82
(doom Wali)
|
2611005000NRG24141120230264977
|
15/11/2023
|
Malkeet Kaur
|
2611005WL009968
|
Malkeet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482541
|
|
MALKIT KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SANGAT
|
PB-11-005-011-001/9
(doom Wali)
|
2611005000NRG24141120230264978
|
15/11/2023
|
Rani kaur
|
2611005WL009968
|
Rani kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482550
|
|
RANI W/O PAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SANGAT
|
PB-11-005-035-001/549
(PACKA KALAN)
|
2611005000NRG24141120230265015
|
15/11/2023
|
Parkash kaur
|
2611005WL009969
|
Parkash kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483008
|
|
PARKASH KAUR PLA 127997 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
266
|
SANGAT
|
PB-11-005-022-001/187
(kotguru)
|
2611005000NRG24151120230266739
|
15/11/2023
|
Naseeb kaur
|
2611005WL010049
|
Naseeb kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482577
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SANGAT
|
PB-11-005-022-001/26
(kotguru)
|
2611005000NRG24151120230266741
|
15/11/2023
|
Shanti kaur
|
2611005WL010049
|
Shanti kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482578
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANGAT
|
PB-11-005-022-001/270
(kotguru)
|
2611005000NRG24151120230266743
|
15/11/2023
|
Sukheet Kaur
|
2611005WL010049
|
Sukheet Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482580
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SANGAT
|
PB-11-005-022-001/319
(kotguru)
|
2611005000NRG24151120230266745
|
15/11/2023
|
sukhpreet kaur
|
2611005WL010049
|
sukhpreet kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482582
|
|
SUKHPREET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SANGAT
|
PB-11-005-022-001/38
(kotguru)
|
2611005000NRG24151120230266746
|
15/11/2023
|
Kaka SINGH
|
2611005WL010049
|
Kaka SINGH
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008482583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
SANGAT
|
PB-11-005-022-001/39
(kotguru)
|
2611005000NRG24151120230266747
|
15/11/2023
|
sandeep kaur.
|
2611005WL010049
|
sandeep kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008482579
|
|
SANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SANGAT
|
PB-11-005-022-001/40
(kotguru)
|
2611005000NRG24151120230266748
|
15/11/2023
|
Manpreet kaur
|
2611005WL010049
|
Manpreet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008482581
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SANGAT
|
PB-11-005-022-001/84
(kotguru)
|
2611005000NRG24151120230266750
|
15/11/2023
|
Manjit kaur
|
2611005WL010049
|
Manjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482585
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SANGAT
|
PB-11-005-028-001/105
(masana)
|
2611005000NRG24141120230265563
|
15/11/2023
|
Jaswinder kaur
|
2611005WL010000
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482587
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SANGAT
|
PB-11-005-028-001/107
(masana)
|
2611005000NRG24141120230265564
|
15/11/2023
|
Manjit
|
2611005WL010000
|
Manjit
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482564
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SANGAT
|
PB-11-005-028-001/108
(masana)
|
2611005000NRG24141120230265565
|
15/11/2023
|
Malkit kaur
|
2611005WL010000
|
Malkit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482566
|
|
DEEP CHNAD SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SANGAT
|
PB-11-005-028-001/11
(masana)
|
2611005000NRG24141120230265566
|
15/11/2023
|
Kamlesh Rani
|
2611005WL010000
|
Kamlesh Rani
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482588
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SANGAT
|
PB-11-005-028-001/110
(masana)
|
2611005000NRG24141120230265567
|
15/11/2023
|
Manjit kaur
|
2611005WL010000
|
Manjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482574
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SANGAT
|
PB-11-005-028-001/117
(masana)
|
2611005000NRG24141120230265570
|
15/11/2023
|
Sukhjit kaur
|
2611005WL010000
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482592
|
|
SUKHJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SANGAT
|
PB-11-005-028-001/121
(masana)
|
2611005000NRG24141120230265571
|
15/11/2023
|
Shivraj singh
|
2611005WL010000
|
Shivraj singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482560
|
|
SHIVRAJ SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SANGAT
|
PB-11-005-028-001/132
(masana)
|
2611005000NRG24141120230265576
|
15/11/2023
|
Banto
|
2611005WL010000
|
Banto
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482586
|
|
MRS BANTO BANTO
|
STATE BANK OF INDIA(508548)
|
|
282
|
SANGAT
|
PB-11-005-028-001/133
(masana)
|
2611005000NRG24141120230265577
|
15/11/2023
|
Lalli devi.
|
2611005WL010000
|
Lalli devi.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482567
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
SANGAT
|
PB-11-005-028-001/134
(masana)
|
2611005000NRG24141120230265578
|
15/11/2023
|
Amandeep kaur
|
2611005WL010000
|
Amandeep kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482589
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
284
|
SANGAT
|
PB-11-005-028-001/137
(masana)
|
2611005000NRG24141120230265579
|
15/11/2023
|
Santosh
|
2611005WL010000
|
Santosh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482570
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
285
|
SANGAT
|
PB-11-005-028-001/14
(masana)
|
2611005000NRG24141120230265581
|
15/11/2023
|
Kulwinder kaur
|
2611005WL010000
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482557
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SANGAT
|
PB-11-005-028-001/22
(masana)
|
2611005000NRG24141120230265587
|
15/11/2023
|
Kushlya devi.
|
2611005WL010000
|
Kushlya devi.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482573
|
|
KUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SANGAT
|
PB-11-005-028-001/23
(masana)
|
2611005000NRG24141120230265588
|
15/11/2023
|
GURMIT KAUR
|
2611005WL010000
|
GURMIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482571
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
288
|
SANGAT
|
PB-11-005-028-001/27
(masana)
|
2611005000NRG24141120230265589
|
15/11/2023
|
Jaspal kaur
|
2611005WL010000
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482594
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SANGAT
|
PB-11-005-028-001/30
(masana)
|
2611005000NRG24141120230265591
|
15/11/2023
|
Harminder kaur
|
2611005WL010000
|
Harminder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482562
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SANGAT
|
PB-11-005-028-001/37
(masana)
|
2611005000NRG24141120230265595
|
15/11/2023
|
Sant Ram
|
2611005WL010000
|
Sant Ram
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482576
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
291
|
SANGAT
|
PB-11-005-028-001/40
(masana)
|
2611005000NRG24141120230265598
|
15/11/2023
|
Amarjit kaur
|
2611005WL010000
|
Amarjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482569
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
SANGAT
|
PB-11-005-028-001/45
(masana)
|
2611005000NRG24141120230265600
|
15/11/2023
|
Sarbjit kaur
|
2611005WL010000
|
Sarbjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482558
|
|
MRS SARBJITKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SANGAT
|
PB-11-005-028-001/47
(masana)
|
2611005000NRG24141120230265602
|
15/11/2023
|
Karamjit kaur
|
2611005WL010000
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482561
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
SANGAT
|
PB-11-005-028-001/48
(masana)
|
2611005000NRG24141120230265603
|
15/11/2023
|
Billu Ram
|
2611005WL010000
|
Billu Ram
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482568
|
|
BILOO RAM
|
ICICI BANK LTD(508534)
|
|
295
|
SANGAT
|
PB-11-005-028-001/64
(masana)
|
2611005000NRG24141120230265611
|
15/11/2023
|
Karamjit kaur
|
2611005WL010000
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482595
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
SANGAT
|
PB-11-005-028-001/7
(masana)
|
2611005000NRG24141120230265614
|
15/11/2023
|
Reena kaur
|
2611005WL010000
|
Reena kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008482591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
SANGAT
|
PB-11-005-028-001/75
(masana)
|
2611005000NRG24141120230265617
|
15/11/2023
|
Sukhjinder kaur
|
2611005WL010000
|
Sukhjinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482563
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
SANGAT
|
PB-11-005-028-001/77
(masana)
|
2611005000NRG24141120230265618
|
15/11/2023
|
Gurtej singh
|
2611005WL010000
|
Gurtej singh
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482590
|
|
GURTEJ SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SANGAT
|
PB-11-005-028-001/78
(masana)
|
2611005000NRG24141120230265619
|
15/11/2023
|
JASVEER KAUR
|
2611005WL010000
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482565
|
|
GURJANT SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SANGAT
|
PB-11-005-028-001/8
(masana)
|
2611005000NRG24141120230265620
|
15/11/2023
|
Gursevak singh
|
2611005WL010000
|
Gursevak singh
|
00354
|
PUNB0144210
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008482572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
SANGAT
|
PB-11-005-028-001/81
(masana)
|
2611005000NRG24141120230265621
|
15/11/2023
|
Gurmit kaur
|
2611005WL010000
|
Gurmit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482584
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SANGAT
|
PB-11-005-028-001/91
(masana)
|
2611005000NRG24141120230265623
|
15/11/2023
|
JARNAIL RAM
|
2611005WL010000
|
JARNAIL RAM
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482559
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
SANGAT
|
PB-11-005-034-001/108
(Pacca Khuard)
|
2611005000NRG24141120230265782
|
15/11/2023
|
Amrika Ram
|
2611005WL010010
|
Amrika Ram
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482556
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SANGAT
|
PB-11-005-042-001/112
(SANGAT KALAN)
|
2611005000NRG24141120230265553
|
15/11/2023
|
MANJIT KAUR
|
2611005WL009998
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482575
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SANGAT
|
PB-11-005-042-001/157
(SANGAT KALAN)
|
2611005000NRG24141120230265556
|
15/11/2023
|
MANJIT KAUR
|
2611005WL009998
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482593
|
|
MANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
306
|
SANGAT
|
PB-11-005-004-001/103
(Bhadergar)
|
2611005000NRG24141120230265314
|
15/11/2023
|
RANI KAUR
|
2611005WL009984
|
RANI KAUR
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482682
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
SANGAT
|
PB-11-005-004-001/210
(Bhadergar)
|
2611005000NRG24141120230265467
|
15/11/2023
|
Bhucho Kaur
|
2611005WL009988
|
Bhucho Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482685
|
|
MRS BHUCHO BHUCHO
|
STATE BANK OF INDIA(508548)
|
|
308
|
SANGAT
|
PB-11-005-004-001/265
(Bhadergar)
|
2611005000NRG24141120230265326
|
15/11/2023
|
Angrej Kaur
|
2611005WL009984
|
Angrej Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482650
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
SANGAT
|
PB-11-005-004-001/270
(Bhadergar)
|
2611005000NRG24141120230265328
|
15/11/2023
|
Rugjeet kaur
|
2611005WL009984
|
Rugjeet kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482651
|
|
MRS RUGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SANGAT
|
PB-11-005-004-001/299
(Bhadergar)
|
2611005000NRG24141120230265475
|
15/11/2023
|
Binder Kaur
|
2611005WL009988
|
Binder Kaur
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482649
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
311
|
SANGAT
|
PB-11-005-041-001/176
(Shergar)
|
2611005000NRG24141120230265644
|
15/11/2023
|
Ramandeep kaur
|
2611005WL010001
|
Ramandeep kaur
|
00415
|
SBIN0002399
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482648
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SANGAT
|
PB-11-005-041-001/21
(Shergar)
|
2611005000NRG24141120230265653
|
15/11/2023
|
Sukhjit kaur
|
2611005WL010001
|
Sukhjit kaur
|
00415
|
SBIN0002399
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482641
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SANGAT
|
PB-11-005-041-001/332
(Shergar)
|
2611005000NRG24141120230265659
|
15/11/2023
|
Reena Rani
|
2611005WL010001
|
Reena Rani
|
00415
|
SBIN0002399
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482646
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SANGAT
|
PB-11-005-041-001/39
(Shergar)
|
2611005000NRG24141120230265666
|
15/11/2023
|
Karamjit kaur
|
2611005WL010001
|
Karamjit kaur
|
00415
|
SBIN0002399
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482645
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
315
|
SANGAT
|
PB-11-005-009-001/50
(Dhunay Wala)
|
2611005000NRG24141120230265439
|
15/11/2023
|
Baljit Kaur
|
2611005WL009987
|
Baljit Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008482639
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SANGAT
|
PB-11-005-011-001/110
(doom Wali)
|
2611005000NRG24141120230265130
|
15/11/2023
|
Sunita Devi
|
2611005WL009971
|
Sunita Devi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482853
|
|
MRS SUNITA DEVI WO RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
SANGAT
|
PB-11-005-011-001/118
(doom Wali)
|
2611005000NRG24141120230265133
|
15/11/2023
|
Bimla Devi
|
2611005WL009971
|
Bimla Devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482851
|
|
MRS BIMLA DEVI WO BIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
SANGAT
|
PB-11-005-011-001/125
(doom Wali)
|
2611005000NRG24141120230264943
|
15/11/2023
|
Soma Kaur
|
2611005WL009968
|
Soma Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482914
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SANGAT
|
PB-11-005-011-001/131
(doom Wali)
|
2611005000NRG24141120230264946
|
15/11/2023
|
Jaswinder Kaur
|
2611005WL009968
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482846
|
|
MRS JASWINDER KAUR WO MANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
SANGAT
|
PB-11-005-011-001/144
(doom Wali)
|
2611005000NRG24141120230264947
|
15/11/2023
|
Guddi
|
2611005WL009968
|
Guddi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482841
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
321
|
SANGAT
|
PB-11-005-011-001/147
(doom Wali)
|
2611005000NRG24141120230265142
|
15/11/2023
|
Pali Kaur
|
2611005WL009971
|
Pali Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482842
|
|
MRS PALI KAUR WO MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
SANGAT
|
PB-11-005-011-001/264
(doom Wali)
|
2611005000NRG24141120230265155
|
15/11/2023
|
Santro
|
2611005WL009971
|
Santro
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482860
|
|
MRS SANTRO WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
SANGAT
|
PB-11-005-011-001/310
(doom Wali)
|
2611005000NRG24141120230265158
|
15/11/2023
|
Nirmala Devi
|
2611005WL009971
|
Nirmala Devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482890
|
|
MRS NIRMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
SANGAT
|
PB-11-005-011-001/328
(doom Wali)
|
2611005000NRG24141120230264959
|
15/11/2023
|
Jasveer kaur
|
2611005WL009968
|
Jasveer kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482892
|
|
MRS JASBEER KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
SANGAT
|
PB-11-005-011-001/347
(doom Wali)
|
2611005000NRG24141120230265167
|
15/11/2023
|
Neeta
|
2611005WL009971
|
Neeta
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482894
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
326
|
SANGAT
|
PB-11-005-011-001/350
(doom Wali)
|
2611005000NRG24141120230264967
|
15/11/2023
|
Reena Rani
|
2611005WL009968
|
Reena Rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482856
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
327
|
SANGAT
|
PB-11-005-011-001/55
(doom Wali)
|
2611005000NRG24141120230265171
|
15/11/2023
|
Shinder Kaur
|
2611005WL009971
|
Shinder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482843
|
|
MRS SHINDER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
SANGAT
|
PB-11-005-014-001/101
(Ghari Bhutter)
|
2611005000NRG24141120230265505
|
15/11/2023
|
Karamjit Kaur
|
2611005WL009995
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482635
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANGAT
|
PB-11-005-014-001/106
(Ghari Bhutter)
|
2611005000NRG24141120230265506
|
15/11/2023
|
kulwant Kaur
|
2611005WL009995
|
kulwant Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482627
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
330
|
SANGAT
|
PB-11-005-014-001/112
(Ghari Bhutter)
|
2611005000NRG24141120230265508
|
15/11/2023
|
Malkit Kaur
|
2611005WL009995
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482604
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
SANGAT
|
PB-11-005-014-001/121
(Ghari Bhutter)
|
2611005000NRG24141120230265509
|
15/11/2023
|
Virpal Kaur
|
2611005WL009995
|
Virpal Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482629
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
332
|
SANGAT
|
PB-11-005-014-001/137
(Ghari Bhutter)
|
2611005000NRG24141120230265512
|
15/11/2023
|
Amarjit Kaur
|
2611005WL009995
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482612
|
|
MRS AMARJIT KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
SANGAT
|
PB-11-005-014-001/148
(Ghari Bhutter)
|
2611005000NRG24141120230265514
|
15/11/2023
|
Karmjit kaur
|
2611005WL009995
|
Karmjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482632
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
334
|
SANGAT
|
PB-11-005-014-001/149
(Ghari Bhutter)
|
2611005000NRG24141120230265515
|
15/11/2023
|
Karamjeet kaur
|
2611005WL009995
|
Karamjeet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482611
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
335
|
SANGAT
|
PB-11-005-014-001/151
(Ghari Bhutter)
|
2611005000NRG24141120230265516
|
15/11/2023
|
Rajpal kaur
|
2611005WL009995
|
Rajpal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482633
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SANGAT
|
PB-11-005-014-001/161
(Ghari Bhutter)
|
2611005000NRG24141120230265517
|
15/11/2023
|
Sachair Kaur
|
2611005WL009995
|
Sachair Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482600
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
SANGAT
|
PB-11-005-014-001/162
(Ghari Bhutter)
|
2611005000NRG24141120230265518
|
15/11/2023
|
Pali Kaur
|
2611005WL009995
|
Pali Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482631
|
|
MRS PALI WO GELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
SANGAT
|
PB-11-005-014-001/164
(Ghari Bhutter)
|
2611005000NRG24141120230265519
|
15/11/2023
|
Sukhdev Kaur
|
2611005WL009995
|
Sukhdev Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482637
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SANGAT
|
PB-11-005-014-001/169
(Ghari Bhutter)
|
2611005000NRG24141120230265520
|
15/11/2023
|
Tej Kaur
|
2611005WL009995
|
Tej Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482602
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
SANGAT
|
PB-11-005-014-001/170
(Ghari Bhutter)
|
2611005000NRG24141120230265521
|
15/11/2023
|
Amar Kaur
|
2611005WL009995
|
Amar Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482613
|
|
MRS AMAR KAUR WO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
SANGAT
|
PB-11-005-014-001/171
(Ghari Bhutter)
|
2611005000NRG24141120230265522
|
15/11/2023
|
Palo Kaur
|
2611005WL009995
|
Palo Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482634
|
|
MRS PALO WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
SANGAT
|
PB-11-005-014-001/18
(Ghari Bhutter)
|
2611005000NRG24141120230265523
|
15/11/2023
|
Malkiat kaur
|
2611005WL009995
|
Malkiat kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482638
|
|
MRS MALKIAT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
SANGAT
|
PB-11-005-014-001/190
(Ghari Bhutter)
|
2611005000NRG24141120230265524
|
15/11/2023
|
Gurmeet Kaur
|
2611005WL009995
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482609
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SANGAT
|
PB-11-005-014-001/195
(Ghari Bhutter)
|
2611005000NRG24141120230265525
|
15/11/2023
|
Jagroop Singh
|
2611005WL009995
|
Jagroop Singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482636
|
|
JAGROOP SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SANGAT
|
PB-11-005-014-001/198
(Ghari Bhutter)
|
2611005000NRG24141120230265526
|
15/11/2023
|
surjit kaur
|
2611005WL009995
|
surjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482601
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
346
|
SANGAT
|
PB-11-005-014-001/26
(Ghari Bhutter)
|
2611005000NRG24141120230265529
|
15/11/2023
|
balbir kaur
|
2611005WL009995
|
balbir kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482608
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
SANGAT
|
PB-11-005-014-001/270
(Ghari Bhutter)
|
2611005000NRG24141120230265532
|
15/11/2023
|
Saranjit Kaur
|
2611005WL009995
|
Saranjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482614
|
|
MRS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
SANGAT
|
PB-11-005-014-001/61
(Ghari Bhutter)
|
2611005000NRG24141120230265537
|
15/11/2023
|
Angrej Kaur
|
2611005WL009995
|
Angrej Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482610
|
|
MRS ANGREJ KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
SANGAT
|
PB-11-005-014-001/73
(Ghari Bhutter)
|
2611005000NRG24141120230265539
|
15/11/2023
|
Nikrha Singh
|
2611005WL009995
|
Nikrha Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482605
|
|
MR NIKKARHA SINGH SO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANGAT
|
PB-11-005-014-001/82
(Ghari Bhutter)
|
2611005000NRG24141120230265543
|
15/11/2023
|
Parmjeet Kaur
|
2611005WL009995
|
Parmjeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482628
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SANGAT
|
PB-11-005-014-001/85
(Ghari Bhutter)
|
2611005000NRG24141120230265544
|
15/11/2023
|
Jarnail Kaur
|
2611005WL009995
|
Jarnail Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482630
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
SANGAT
|
PB-11-005-014-001/98
(Ghari Bhutter)
|
2611005000NRG24141120230265547
|
15/11/2023
|
kashmir kaur
|
2611005WL009995
|
kashmir kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482603
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG24141120230265345
|
15/11/2023
|
Gurjit kaur
|
2611005WL009985
|
Gurjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482606
|
|
GURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
354
|
SANGAT
|
PB-11-005-024-001/23
(kotli sabo)
|
2611005000NRG24141120230265347
|
15/11/2023
|
gurmail kaur
|
2611005WL009985
|
gurmail kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482607
|
|
MRS GURMEL KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
SANGAT
|
PB-11-005-028-001/100
(masana)
|
2611005000NRG24141120230265560
|
15/11/2023
|
Charnjit kaur
|
2611005WL010000
|
Charnjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482644
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
SANGAT
|
PB-11-005-028-001/101
(masana)
|
2611005000NRG24141120230265561
|
15/11/2023
|
Sharnjeet Kaur
|
2611005WL010000
|
Sharnjeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482951
|
|
SHARANJIT KAUR U/G ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SANGAT
|
PB-11-005-028-001/115
(masana)
|
2611005000NRG24141120230265569
|
15/11/2023
|
Veerpal kaur
|
2611005WL010000
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482681
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
SANGAT
|
PB-11-005-028-001/32
(masana)
|
2611005000NRG24141120230265592
|
15/11/2023
|
Tej Ram
|
2611005WL010000
|
Tej Ram
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482647
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
SANGAT
|
PB-11-005-028-001/343
(masana)
|
2611005000NRG24141120230265593
|
15/11/2023
|
Sandeep kaur
|
2611005WL010000
|
Sandeep kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482652
|
|
SANDEEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
360
|
SANGAT
|
PB-11-005-028-001/39
(masana)
|
2611005000NRG24141120230265596
|
15/11/2023
|
gurmail kaur
|
2611005WL010000
|
gurmail kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482599
|
|
MR GURMAIL KAUR WO SH KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
SANGAT
|
PB-11-005-028-001/44
(masana)
|
2611005000NRG24141120230265599
|
15/11/2023
|
Jaswinder kaur
|
2611005WL010000
|
Jaswinder kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482642
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
SANGAT
|
PB-11-005-028-001/95
(masana)
|
2611005000NRG24141120230265624
|
15/11/2023
|
Kulwinder kaur
|
2611005WL010000
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482680
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SANGAT
|
PB-11-005-028-001/99
(masana)
|
2611005000NRG24141120230265626
|
15/11/2023
|
Manjit kaur
|
2611005WL010000
|
Manjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482643
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
SANGAT
|
PB-11-005-042-001/102
(SANGAT KALAN)
|
2611005000NRG24141120230265552
|
15/11/2023
|
ASHA RANI
|
2611005WL009998
|
ASHA RANI
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482640
|
|
Asha Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
365
|
SANGAT
|
PB-11-005-004-001/297
(Bhadergar)
|
2611005000NRG24141120230265331
|
15/11/2023
|
Gagandeep Singh
|
2611005WL009984
|
Gagandeep Singh
|
00415
|
SBIN0050214
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482805
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
366
|
SANGAT
|
PB-11-005-002-001/112
(Bambeha)
|
2611005000NRG24141120230265497
|
15/11/2023
|
Darshan singh
|
2611005WL009994
|
Darshan singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482762
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265356
|
15/11/2023
|
SUKHPRIT KAUR
|
2611005WL009986
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482864
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
368
|
SANGAT
|
PB-11-005-018-001/113
(jai singh wala)
|
2611005000NRG24151120230266736
|
15/11/2023
|
Bhola Singh
|
2611005WL010048
|
Bhola Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482743
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
369
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG24151120230266841
|
15/11/2023
|
sukhminder kaur
|
2611005WL010053
|
sukhminder kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482906
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SANGAT
|
PB-11-005-018-001/511
(jai singh wala)
|
2611005000NRG24151120230266737
|
15/11/2023
|
Surjit singh
|
2611005WL010048
|
Surjit singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482746
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24151120230266842
|
15/11/2023
|
des singh
|
2611005WL010053
|
des singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482665
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
372
|
SANGAT
|
PB-11-005-011-001/113
(doom Wali)
|
2611005000NRG24141120230265131
|
15/11/2023
|
Sunita
|
2611005WL009971
|
Sunita
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482854
|
|
MRS SUNITA WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
SANGAT
|
PB-11-005-011-001/114
(doom Wali)
|
2611005000NRG24141120230265132
|
15/11/2023
|
Soniya
|
2611005WL009971
|
Soniya
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482852
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
374
|
SANGAT
|
PB-11-005-011-001/116
(doom Wali)
|
2611005000NRG24141120230264941
|
15/11/2023
|
Jeeto
|
2611005WL009968
|
Jeeto
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482910
|
|
MRS JITO WO MAGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
SANGAT
|
PB-11-005-011-001/119
(doom Wali)
|
2611005000NRG24141120230264942
|
15/11/2023
|
Paramjit kaur
|
2611005WL009968
|
Paramjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482837
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
SANGAT
|
PB-11-005-011-001/129
(doom Wali)
|
2611005000NRG24141120230264944
|
15/11/2023
|
Sukhpal Singh
|
2611005WL009968
|
Sukhpal Singh
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482840
|
|
SUKHPAL SINGH S/OKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SANGAT
|
PB-11-005-011-001/137
(doom Wali)
|
2611005000NRG24141120230265139
|
15/11/2023
|
Seema
|
2611005WL009971
|
Seema
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482683
|
|
MRS SEEMA WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
SANGAT
|
PB-11-005-011-001/170
(doom Wali)
|
2611005000NRG24141120230265143
|
15/11/2023
|
Saroj
|
2611005WL009971
|
Saroj
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482905
|
|
MRS SAROJ WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
SANGAT
|
PB-11-005-011-001/179
(doom Wali)
|
2611005000NRG24141120230265145
|
15/11/2023
|
Amarjit Kaur
|
2611005WL009971
|
Amarjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482893
|
|
MRS AMARJIT KAUR WO MUKHATIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
SANGAT
|
PB-11-005-011-001/18
(doom Wali)
|
2611005000NRG24141120230264949
|
15/11/2023
|
Kashi Ram
|
2611005WL009968
|
Kashi Ram
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482777
|
|
KASHI RAM
|
ICICI BANK LTD(508534)
|
|
381
|
SANGAT
|
PB-11-005-011-001/190
(doom Wali)
|
2611005000NRG24141120230265147
|
15/11/2023
|
Manpreet kaur
|
2611005WL009971
|
Manpreet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482859
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
SANGAT
|
PB-11-005-011-001/212
(doom Wali)
|
2611005000NRG24141120230265148
|
15/11/2023
|
Kamaldeep Kaur
|
2611005WL009971
|
Kamaldeep Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482741
|
|
MRS KAMLDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
SANGAT
|
PB-11-005-011-001/22
(doom Wali)
|
2611005000NRG24141120230264950
|
15/11/2023
|
Chanan Ram
|
2611005WL009968
|
Chanan Ram
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482911
|
|
MR CHANAN RAM SO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
384
|
SANGAT
|
PB-11-005-011-001/225
(doom Wali)
|
2611005000NRG24141120230265151
|
15/11/2023
|
Rani Kaur
|
2611005WL009971
|
Rani Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482861
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
SANGAT
|
PB-11-005-011-001/240
(doom Wali)
|
2611005000NRG24141120230265153
|
15/11/2023
|
Manju
|
2611005WL009971
|
Manju
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482742
|
|
MRS MANJU WO SAB RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
SANGAT
|
PB-11-005-011-001/244
(doom Wali)
|
2611005000NRG24141120230265154
|
15/11/2023
|
Phula singh
|
2611005WL009971
|
Phula singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482904
|
|
MR PHULA SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
SANGAT
|
PB-11-005-011-001/25
(doom Wali)
|
2611005000NRG24141120230264952
|
15/11/2023
|
Juginder singh
|
2611005WL009968
|
Juginder singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482832
|
|
MR GINDER SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
SANGAT
|
PB-11-005-011-001/251
(doom Wali)
|
2611005000NRG24141120230264953
|
15/11/2023
|
Veerpal kaur
|
2611005WL009968
|
Veerpal kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482896
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
SANGAT
|
PB-11-005-011-001/276
(doom Wali)
|
2611005000NRG24141120230265156
|
15/11/2023
|
Babita
|
2611005WL009971
|
Babita
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482855
|
|
BABITA W/O SURINDER KUMAR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
390
|
SANGAT
|
PB-11-005-011-001/299
(doom Wali)
|
2611005000NRG24141120230264958
|
15/11/2023
|
Charanjit singh
|
2611005WL009968
|
Charanjit singh
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482945
|
|
MR CHARANJIT SINGH SO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
SANGAT
|
PB-11-005-011-001/315
(doom Wali)
|
2611005000NRG24141120230265159
|
15/11/2023
|
Shallu devi
|
2611005WL009971
|
Shallu devi
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482862
|
|
SHALU DEVI W/O ASHA RAM
|
UCO BANK(607066)
|
|
392
|
SANGAT
|
PB-11-005-011-001/316
(doom Wali)
|
2611005000NRG24141120230265160
|
15/11/2023
|
santosh
|
2611005WL009971
|
santosh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482858
|
|
SANTOSH WO RAM GOPAL
|
UCO BANK(607066)
|
|
393
|
SANGAT
|
PB-11-005-011-001/317
(doom Wali)
|
2611005000NRG24141120230265161
|
15/11/2023
|
Jyoti
|
2611005WL009971
|
Jyoti
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482895
|
|
MRS JOTI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
SANGAT
|
PB-11-005-011-001/323
(doom Wali)
|
2611005000NRG24141120230265162
|
15/11/2023
|
Sheela devi
|
2611005WL009971
|
Sheela devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482857
|
|
SHEELA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
395
|
SANGAT
|
PB-11-005-011-001/324
(doom Wali)
|
2611005000NRG24141120230265163
|
15/11/2023
|
Hari chand
|
2611005WL009971
|
Hari chand
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482950
|
|
HARISH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
396
|
SANGAT
|
PB-11-005-011-001/324
(doom Wali)
|
2611005000NRG24141120230265164
|
15/11/2023
|
Maya devi
|
2611005WL009971
|
Maya devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482863
|
|
MAIA DEVI
|
ICICI BANK LTD(508534)
|
|
397
|
SANGAT
|
PB-11-005-011-001/332
(doom Wali)
|
2611005000NRG24141120230264962
|
15/11/2023
|
Jagjit singh
|
2611005WL009968
|
Jagjit singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482897
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
SANGAT
|
PB-11-005-011-001/352
(doom Wali)
|
2611005000NRG24141120230265168
|
15/11/2023
|
Gurpreet Kaur
|
2611005WL009971
|
Gurpreet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482891
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
SANGAT
|
PB-11-005-011-001/45
(doom Wali)
|
2611005000NRG24141120230264970
|
15/11/2023
|
Sundri
|
2611005WL009968
|
Sundri
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482833
|
|
MRS SUNDRI WO FULA RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
SANGAT
|
PB-11-005-011-001/51
(doom Wali)
|
2611005000NRG24141120230265170
|
15/11/2023
|
Karamjit kaur
|
2611005WL009971
|
Karamjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482844
|
|
MRS KARAMJEET KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
SANGAT
|
PB-11-005-011-001/57
(doom Wali)
|
2611005000NRG24141120230265172
|
15/11/2023
|
Sunita devi
|
2611005WL009971
|
Sunita devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482763
|
|
MRS SUNITA DEVI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
SANGAT
|
PB-11-005-011-001/62
(doom Wali)
|
2611005000NRG24141120230264972
|
15/11/2023
|
Harneak singh
|
2611005WL009968
|
Harneak singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482909
|
|
MR NEK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
SANGAT
|
PB-11-005-011-001/71
(doom Wali)
|
2611005000NRG24141120230264974
|
15/11/2023
|
Jaswinder kaur
|
2611005WL009968
|
Jaswinder kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482908
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
SANGAT
|
PB-11-005-011-001/80
(doom Wali)
|
2611005000NRG24141120230265174
|
15/11/2023
|
PARAMJIT KAUR
|
2611005WL009971
|
PARAMJIT KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482845
|
|
MRS PARAMJIT KAUR WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
SANGAT
|
PB-11-005-011-001/98
(doom Wali)
|
2611005000NRG24141120230264979
|
15/11/2023
|
Santro
|
2611005WL009968
|
Santro
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482913
|
|
MRS SANTRO WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
SANGAT
|
PB-11-005-011-001/99
(doom Wali)
|
2611005000NRG24141120230264980
|
15/11/2023
|
Kiranjeet kaur
|
2611005WL009968
|
Kiranjeet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482684
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
407
|
SANGAT
|
PB-11-005-003-001/100
(bandi)
|
2611005000NRG24141120230265050
|
15/11/2023
|
Jagga singh
|
2611005WL009970
|
Jagga singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482698
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
408
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265350
|
15/11/2023
|
Jasveer Kaur
|
2611005WL009986
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482901
|
|
JASVIR KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265351
|
15/11/2023
|
Ajaib singh
|
2611005WL009986
|
Ajaib singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482869
|
|
AJAIB SINGH SO TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
SANGAT
|
PB-11-005-006-001/109
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265352
|
15/11/2023
|
Golo kaur
|
2611005WL009986
|
Golo kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482952
|
|
GOLO KAUR WO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
SANGAT
|
PB-11-005-006-001/11
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265353
|
15/11/2023
|
Sukhmander Kaur
|
2611005WL009986
|
Sukhmander Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482779
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
SANGAT
|
PB-11-005-006-001/110
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265354
|
15/11/2023
|
sukhjit kaur
|
2611005WL009986
|
sukhjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482699
|
|
SURJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
SANGAT
|
PB-11-005-006-001/120
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265355
|
15/11/2023
|
SHAWINDER KAUR
|
2611005WL009986
|
SHAWINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482700
|
|
KASHMIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265358
|
15/11/2023
|
Parkash kaur
|
2611005WL009986
|
Parkash kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482701
|
|
MASTER NIRMAL SINGH UG PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
SANGAT
|
PB-11-005-006-001/136
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265359
|
15/11/2023
|
Manjit kaur
|
2611005WL009986
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482757
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
416
|
SANGAT
|
PB-11-005-006-001/142
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265360
|
15/11/2023
|
Jagroop singh
|
2611005WL009986
|
Jagroop singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482947
|
|
JAGROOP SINGH S/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
SANGAT
|
PB-11-005-006-001/146
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265361
|
15/11/2023
|
sandeep kaur
|
2611005WL009986
|
sandeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482792
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
418
|
SANGAT
|
PB-11-005-006-001/148
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265362
|
15/11/2023
|
Gurvinder kaur
|
2611005WL009986
|
Gurvinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482702
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
SANGAT
|
PB-11-005-006-001/152
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265363
|
15/11/2023
|
gurwinder kaur
|
2611005WL009986
|
gurwinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482778
|
|
MASTER GURMAN SINGH UG GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
SANGAT
|
PB-11-005-006-001/153
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265364
|
15/11/2023
|
GURMAIL kaur
|
2611005WL009986
|
GURMAIL kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482703
|
|
GURMAIL KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265365
|
15/11/2023
|
krishan singh
|
2611005WL009986
|
krishan singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482704
|
|
KRISHAN SINGH SO BEEHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265366
|
15/11/2023
|
kulwinder kaur
|
2611005WL009986
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482773
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265367
|
15/11/2023
|
Manpreet kaur
|
2611005WL009986
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482705
|
|
MANPREET KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
SANGAT
|
PB-11-005-006-001/157
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265369
|
15/11/2023
|
Gurmeet kaur
|
2611005WL009986
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482696
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
425
|
SANGAT
|
PB-11-005-006-001/16
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265370
|
15/11/2023
|
Manjit kaur
|
2611005WL009986
|
Manjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482706
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
426
|
SANGAT
|
PB-11-005-006-001/160
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265371
|
15/11/2023
|
Nasib Kaur
|
2611005WL009986
|
Nasib Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482847
|
|
NASIB KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
SANGAT
|
PB-11-005-006-001/163
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265372
|
15/11/2023
|
MANPREET KAUR .
|
2611005WL009986
|
MANPREET KAUR .
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482849
|
|
MANPREET KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
SANGAT
|
PB-11-005-006-001/169
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265373
|
15/11/2023
|
Baljit Kaur
|
2611005WL009986
|
Baljit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482774
|
|
MASTER SUKHJINDER SINGH UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265374
|
15/11/2023
|
Teji Singh
|
2611005WL009986
|
Teji Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482827
|
|
TEJI SINGH SO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SANGAT
|
PB-11-005-006-001/187
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265375
|
15/11/2023
|
JOGINDER SINGH
|
2611005WL009986
|
JOGINDER SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482775
|
|
JOGINDER SINGH SO SUDAGAR S
|
UNION BANK OF INDIA(508500)
|
|
431
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265376
|
15/11/2023
|
manpreet kaur
|
2611005WL009986
|
manpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482818
|
|
MANPREET KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265377
|
15/11/2023
|
HARBANS KAUR
|
2611005WL009986
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482819
|
|
HARBANS KAUR WO DUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
SANGAT
|
PB-11-005-006-001/195
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265379
|
15/11/2023
|
SUKHPREET KAUR
|
2611005WL009986
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482815
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
SANGAT
|
PB-11-005-006-001/203
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265380
|
15/11/2023
|
SURJIT KAUR
|
2611005WL009986
|
SURJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482786
|
|
SURJIT KAUR WO CHIRIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
435
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265381
|
15/11/2023
|
Hartej kaur
|
2611005WL009986
|
Hartej kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482865
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
SANGAT
|
PB-11-005-006-001/293
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265385
|
15/11/2023
|
SARBJIT KAUR .
|
2611005WL009986
|
SARBJIT KAUR .
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482793
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
SANGAT
|
PB-11-005-006-001/308
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265386
|
15/11/2023
|
Jawahar Singh
|
2611005WL009986
|
Jawahar Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482907
|
|
JAWAHAR SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
SANGAT
|
PB-11-005-006-001/314
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265387
|
15/11/2023
|
Amandeep Kaur
|
2611005WL009986
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482785
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
SANGAT
|
PB-11-005-006-001/33
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265388
|
15/11/2023
|
Kartar Kaur
|
2611005WL009986
|
Kartar Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482733
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
SANGAT
|
PB-11-005-006-001/340
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265389
|
15/11/2023
|
Sukhdev Kaur
|
2611005WL009986
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482794
|
|
SUKHDEV KAUR WO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
441
|
SANGAT
|
PB-11-005-006-001/345
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265392
|
15/11/2023
|
Lakhwinder kaur
|
2611005WL009986
|
Lakhwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482787
|
|
LAKHWINDER KAUR WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
SANGAT
|
PB-11-005-006-001/348
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265393
|
15/11/2023
|
Lovedeep kaur
|
2611005WL009986
|
Lovedeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482902
|
|
LOVEDEEP KAUR WO SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
443
|
SANGAT
|
PB-11-005-006-001/351
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265394
|
15/11/2023
|
Binder kaur
|
2611005WL009986
|
Binder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482788
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
SANGAT
|
PB-11-005-006-001/4
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265397
|
15/11/2023
|
Roop Kaur
|
2611005WL009986
|
Roop Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482691
|
|
ROOP KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265398
|
15/11/2023
|
sukhdeep kaur
|
2611005WL009986
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482734
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
446
|
SANGAT
|
PB-11-005-006-001/45
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265399
|
15/11/2023
|
Gurdev kaur
|
2611005WL009986
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482791
|
|
ANGERJ KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
SANGAT
|
PB-11-005-006-001/48
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265400
|
15/11/2023
|
Kuljit kaur
|
2611005WL009986
|
Kuljit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482735
|
|
KULJIT KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
SANGAT
|
PB-11-005-006-001/55
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265401
|
15/11/2023
|
Amarjit kaur
|
2611005WL009986
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482804
|
|
AMARJIT KAUR WO LACHHA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
449
|
SANGAT
|
PB-11-005-006-001/56
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265402
|
15/11/2023
|
Manjit kaur
|
2611005WL009986
|
Manjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482758
|
|
MANJEET KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
450
|
SANGAT
|
PB-11-005-006-001/58
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265403
|
15/11/2023
|
rupinder kaur
|
2611005WL009986
|
rupinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482736
|
|
RUPINDER KAUR WO KANSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
451
|
SANGAT
|
PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265404
|
15/11/2023
|
Naseeb kaur
|
2611005WL009986
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482737
|
|
NASIB KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
452
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265405
|
15/11/2023
|
Baljinder
|
2611005WL009986
|
Baljinder
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482738
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
453
|
SANGAT
|
PB-11-005-006-001/69
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265406
|
15/11/2023
|
Rani kaur
|
2611005WL009986
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482656
|
|
RANI WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
454
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265408
|
15/11/2023
|
Darshen singh
|
2611005WL009986
|
Darshen singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482836
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
455
|
SANGAT
|
PB-11-005-006-001/88
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265409
|
15/11/2023
|
Lakhveer kaur
|
2611005WL009986
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
02/01/2024
|
|
9008482868
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SANGAT
|
PB-11-005-006-001/90
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265410
|
15/11/2023
|
Beer kaur
|
2611005WL009986
|
Beer kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482657
|
|
VEERE KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
457
|
SANGAT
|
PB-11-005-006-001/91
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265411
|
15/11/2023
|
Balwinder kaur
|
2611005WL009986
|
Balwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482764
|
|
BALVINDER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
458
|
SANGAT
|
PB-11-005-009-001/138
(Dhunay Wala)
|
2611005000NRG24141120230265416
|
15/11/2023
|
Sukhpreet Kaur
|
2611005WL009987
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482912
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
459
|
SANGAT
|
PB-11-005-009-001/16
(Dhunay Wala)
|
2611005000NRG24141120230265422
|
15/11/2023
|
Amerjeet Kaur
|
2611005WL009987
|
Amerjeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482915
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
460
|
SANGAT
|
PB-11-005-009-001/37
(Dhunay Wala)
|
2611005000NRG24141120230265433
|
15/11/2023
|
Inderjit kaur
|
2611005WL009987
|
Inderjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482809
|
|
INDERJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SANGAT
|
PB-11-005-009-001/48
(Dhunay Wala)
|
2611005000NRG24141120230265438
|
15/11/2023
|
Vimla Rani
|
2611005WL009987
|
Vimla Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482661
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
462
|
SANGAT
|
PB-11-005-021-001/147
(Kaljharani)
|
2611005000NRG24151120230266834
|
15/11/2023
|
Harpal Kaur
|
2611005WL010052
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482666
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
463
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG24151120230266835
|
15/11/2023
|
SUKHJIT KAUR
|
2611005WL010052
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482667
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
SANGAT
|
PB-11-005-021-001/219
(Kaljharani)
|
2611005000NRG24151120230266836
|
15/11/2023
|
paramjit kaur
|
2611005WL010052
|
paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482872
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
465
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG24141120230265341
|
15/11/2023
|
karmjeet kaur
|
2611005WL009985
|
karmjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482770
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
466
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24141120230265342
|
15/11/2023
|
Juginder ram
|
2611005WL009985
|
Juginder ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482668
|
|
MR JOGINDER SO KHAZAN RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
SANGAT
|
PB-11-005-024-001/131
(kotli sabo)
|
2611005000NRG24141120230265343
|
15/11/2023
|
Semerjet kaur
|
2611005WL009985
|
Semerjet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482949
|
|
SIMARAJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
468
|
SANGAT
|
PB-11-005-024-001/142
(kotli sabo)
|
2611005000NRG24141120230265344
|
15/11/2023
|
CHARANJIT KAUR
|
2611005WL009985
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482811
|
|
CHARANJIT KAUR WO SUKHJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
469
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG24141120230265346
|
15/11/2023
|
jaskaran singh
|
2611005WL009985
|
jaskaran singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482669
|
|
JASKARAN SINGH S/O BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
470
|
SANGAT
|
PB-11-005-024-001/317
(kotli sabo)
|
2611005000NRG24141120230265348
|
15/11/2023
|
Jasmail singh sidhu
|
2611005WL009985
|
Jasmail singh sidhu
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482790
|
|
JASMAIL SINGH SIDHU SO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
471
|
SANGAT
|
PB-11-005-024-001/74
(kotli sabo)
|
2611005000NRG24141120230265349
|
15/11/2023
|
KARAMJIT KAUR
|
2611005WL009985
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482670
|
|
KARAMJIT KAUR WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
472
|
SANGAT
|
PB-11-005-032-001/308
(Nandgarh)
|
2611005000NRG24141120230265549
|
15/11/2023
|
Amandeep kaur
|
2611005WL009996
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482848
|
|
AMANDEEP KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
473
|
SANGAT
|
PB-11-005-032-001/65
(Nandgarh)
|
2611005000NRG24141120230265550
|
15/11/2023
|
Kaka singh
|
2611005WL009996
|
Kaka singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482898
|
|
KAKA SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
474
|
SANGAT
|
PB-11-005-009-001/104
(Dhunay Wala)
|
2611005000NRG24141120230265412
|
15/11/2023
|
Sunita Rani
|
2611005WL009987
|
Sunita Rani
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482810
|
|
SUNITA RANI WO DANES KUMAR
|
UNION BANK OF INDIA(508500)
|
|
475
|
SANGAT
|
PB-11-005-009-001/107
(Dhunay Wala)
|
2611005000NRG24141120230265413
|
15/11/2023
|
Kaka Dinn
|
2611005WL009987
|
Kaka Dinn
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482822
|
|
KAKA DEEN SO CHIRAG DEEN
|
UNION BANK OF INDIA(508500)
|
|
476
|
SANGAT
|
PB-11-005-009-001/110
(Dhunay Wala)
|
2611005000NRG24141120230265414
|
15/11/2023
|
Absa Begam
|
2611005WL009987
|
Absa Begam
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482783
|
|
ABSA BEGAM WO SADIK MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
477
|
SANGAT
|
PB-11-005-009-001/135
(Dhunay Wala)
|
2611005000NRG24141120230265415
|
15/11/2023
|
Surjit Rai
|
2611005WL009987
|
Surjit Rai
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482796
|
|
SARJIT RAI
|
IDBI BANK(607095)
|
|
478
|
SANGAT
|
PB-11-005-009-001/152
(Dhunay Wala)
|
2611005000NRG24141120230265417
|
15/11/2023
|
JASMEEN BEGUM
|
2611005WL009987
|
JASMEEN BEGUM
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482948
|
|
JASMEEN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
479
|
SANGAT
|
PB-11-005-009-001/155
(Dhunay Wala)
|
2611005000NRG24141120230265418
|
15/11/2023
|
Simarjit Kaur
|
2611005WL009987
|
Simarjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482749
|
|
SIMARJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
480
|
SANGAT
|
PB-11-005-009-001/158
(Dhunay Wala)
|
2611005000NRG24141120230265420
|
15/11/2023
|
Gagandeep Kaur
|
2611005WL009987
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482752
|
|
GAGANDEEP KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
SANGAT
|
PB-11-005-009-001/159
(Dhunay Wala)
|
2611005000NRG24141120230265421
|
15/11/2023
|
Pardeep Kaur
|
2611005WL009987
|
Pardeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482751
|
|
PARDEEP KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
482
|
SANGAT
|
PB-11-005-009-001/161
(Dhunay Wala)
|
2611005000NRG24141120230265423
|
15/11/2023
|
Seema Rani
|
2611005WL009987
|
Seema Rani
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482943
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
483
|
SANGAT
|
PB-11-005-009-001/17
(Dhunay Wala)
|
2611005000NRG24141120230265425
|
15/11/2023
|
Manjeet Kaur
|
2611005WL009987
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482806
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
SANGAT
|
PB-11-005-009-001/18
(Dhunay Wala)
|
2611005000NRG24141120230265426
|
15/11/2023
|
jeet singh
|
2611005WL009987
|
jeet singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482754
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
485
|
SANGAT
|
PB-11-005-009-001/19
(Dhunay Wala)
|
2611005000NRG24141120230265427
|
15/11/2023
|
balwant kaur
|
2611005WL009987
|
balwant kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482748
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG24141120230265428
|
15/11/2023
|
Gurcharan singh
|
2611005WL009987
|
Gurcharan singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482850
|
|
GURCHARAN SINGH S/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
487
|
SANGAT
|
PB-11-005-009-001/20
(Dhunay Wala)
|
2611005000NRG24141120230265429
|
15/11/2023
|
Darshan Singh
|
2611005WL009987
|
Darshan Singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482658
|
|
DARSHAN SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
488
|
SANGAT
|
PB-11-005-009-001/22
(Dhunay Wala)
|
2611005000NRG24141120230265430
|
15/11/2023
|
Nachttar Singh
|
2611005WL009987
|
Nachttar Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482659
|
|
NACHHATTAR SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
489
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG24141120230265431
|
15/11/2023
|
Balvir kaur
|
2611005WL009987
|
Balvir kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482755
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
SANGAT
|
PB-11-005-009-001/34
(Dhunay Wala)
|
2611005000NRG24141120230265432
|
15/11/2023
|
Ruldo Khan
|
2611005WL009987
|
Ruldo Khan
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482660
|
|
RULDU KHAN SO JANI KHAN AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
491
|
SANGAT
|
PB-11-005-009-001/38
(Dhunay Wala)
|
2611005000NRG24141120230265434
|
15/11/2023
|
Sukhpreet Kaur
|
2611005WL009987
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008482753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
SANGAT
|
PB-11-005-009-001/43
(Dhunay Wala)
|
2611005000NRG24141120230265436
|
15/11/2023
|
Jasvir Kaur
|
2611005WL009987
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482767
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
493
|
SANGAT
|
PB-11-005-009-001/47
(Dhunay Wala)
|
2611005000NRG24141120230265437
|
15/11/2023
|
MANPREET KAUR
|
2611005WL009987
|
MANPREET KAUR
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482750
|
|
MANPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
494
|
SANGAT
|
PB-11-005-009-001/58
(Dhunay Wala)
|
2611005000NRG24141120230265440
|
15/11/2023
|
NITA RANI
|
2611005WL009987
|
NITA RANI
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482662
|
|
SUNITA RANI WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
495
|
SANGAT
|
PB-11-005-009-001/66
(Dhunay Wala)
|
2611005000NRG24141120230265442
|
15/11/2023
|
SARBJIT KAUR
|
2611005WL009987
|
SARBJIT KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482916
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
496
|
SANGAT
|
PB-11-005-009-001/67
(Dhunay Wala)
|
2611005000NRG24141120230265443
|
15/11/2023
|
Charanjeet Kaur
|
2611005WL009987
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482780
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
497
|
SANGAT
|
PB-11-005-009-001/7
(Dhunay Wala)
|
2611005000NRG24141120230265444
|
15/11/2023
|
MITHU SINGH
|
2611005WL009987
|
MITHU SINGH
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482663
|
|
MITHU SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
SANGAT
|
PB-11-005-009-001/72
(Dhunay Wala)
|
2611005000NRG24141120230265445
|
15/11/2023
|
manju devi
|
2611005WL009987
|
manju devi
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482776
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
SANGAT
|
PB-11-005-009-001/76
(Dhunay Wala)
|
2611005000NRG24141120230265446
|
15/11/2023
|
PARMJIT KAUR
|
2611005WL009987
|
PARMJIT KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482813
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
500
|
SANGAT
|
PB-11-005-009-001/77
(Dhunay Wala)
|
2611005000NRG24141120230265447
|
15/11/2023
|
BALJIT KAUR
|
2611005WL009987
|
BALJIT KAUR
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482782
|
|
BALJIT KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
501
|
SANGAT
|
PB-11-005-009-001/78
(Dhunay Wala)
|
2611005000NRG24141120230265448
|
15/11/2023
|
Simarjeet Kaur
|
2611005WL009987
|
Simarjeet Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482944
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
502
|
SANGAT
|
PB-11-005-009-001/82
(Dhunay Wala)
|
2611005000NRG24141120230265449
|
15/11/2023
|
Satnam singh
|
2611005WL009987
|
Satnam singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482807
|
|
SATNAM SINGH U/G KARNAIL SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
503
|
SANGAT
|
PB-11-005-009-001/85
(Dhunay Wala)
|
2611005000NRG24141120230265450
|
15/11/2023
|
murti kaur
|
2611005WL009987
|
murti kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482771
|
|
MURTI KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
504
|
SANGAT
|
PB-11-005-009-001/92
(Dhunay Wala)
|
2611005000NRG24141120230265451
|
15/11/2023
|
sarbati kaur
|
2611005WL009987
|
sarbati kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482769
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
505
|
SANGAT
|
PB-11-005-009-001/96
(Dhunay Wala)
|
2611005000NRG24141120230265452
|
15/11/2023
|
Virpal kaur
|
2611005WL009987
|
Virpal kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482781
|
|
VEERPAL KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
506
|
SANGAT
|
PB-11-005-021-001/392
(Kaljharani)
|
2611005000NRG24151120230266838
|
15/11/2023
|
Ranjit Kaur
|
2611005WL010052
|
Ranjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482740
|
|
RANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
507
|
SANGAT
|
PB-11-005-022-001/213
(kotguru)
|
2611005000NRG24151120230266740
|
15/11/2023
|
Kulwant singh
|
2611005WL010049
|
Kulwant singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008482760
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SANGAT
|
PB-11-005-030-001/125
(mehta)
|
2611005000NRG24151120230266702
|
15/11/2023
|
Bhuro kaur
|
2611005WL010047
|
Bhuro kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482768
|
|
BHURO KAUR WO ARJAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
509
|
SANGAT
|
PB-11-005-030-001/137
(mehta)
|
2611005000NRG24151120230266704
|
15/11/2023
|
Baldev Kaur
|
2611005WL010047
|
Baldev Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482784
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
510
|
SANGAT
|
PB-11-005-030-001/138
(mehta)
|
2611005000NRG24151120230266705
|
15/11/2023
|
Harpal Kaur
|
2611005WL010047
|
Harpal Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482812
|
|
HARPAL KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
511
|
SANGAT
|
PB-11-005-030-001/145
(mehta)
|
2611005000NRG24151120230266706
|
15/11/2023
|
Sinderpal Kaur
|
2611005WL010047
|
Sinderpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482814
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
512
|
SANGAT
|
PB-11-005-030-001/156
(mehta)
|
2611005000NRG24151120230266708
|
15/11/2023
|
Sarabjit kaur
|
2611005WL010047
|
Sarabjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482831
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
SANGAT
|
PB-11-005-030-001/171
(mehta)
|
2611005000NRG24151120230266710
|
15/11/2023
|
Daleep kaur
|
2611005WL010047
|
Daleep kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482838
|
|
DALIP KAUR WO KARTAR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
514
|
SANGAT
|
PB-11-005-030-001/172
(mehta)
|
2611005000NRG24151120230266711
|
15/11/2023
|
Sunita Rani
|
2611005WL010047
|
Sunita Rani
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482829
|
|
SUNITA RANI WO SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
515
|
SANGAT
|
PB-11-005-030-001/188
(mehta)
|
2611005000NRG24151120230266713
|
15/11/2023
|
Baljinder kaur
|
2611005WL010047
|
Baljinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482828
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
516
|
SANGAT
|
PB-11-005-030-001/219
(mehta)
|
2611005000NRG24151120230266714
|
15/11/2023
|
Sonam
|
2611005WL010047
|
Sonam
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482808
|
|
SONAM WO HARI KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
517
|
SANGAT
|
PB-11-005-030-001/220
(mehta)
|
2611005000NRG24151120230266715
|
15/11/2023
|
Karamjit kaur
|
2611005WL010047
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482830
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
SANGAT
|
PB-11-005-030-001/258
(mehta)
|
2611005000NRG24151120230266718
|
15/11/2023
|
Manjeet kaur
|
2611005WL010047
|
Manjeet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482739
|
|
MANJEET KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
SANGAT
|
PB-11-005-030-001/30
(mehta)
|
2611005000NRG24151120230266721
|
15/11/2023
|
Angrej Kaur
|
2611005WL010047
|
Angrej Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482671
|
|
ANGREJ KAUR WO DALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
520
|
SANGAT
|
PB-11-005-030-001/416
(mehta)
|
2611005000NRG24151120230266726
|
15/11/2023
|
VEERPAL KAUR
|
2611005WL010047
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482900
|
|
VEERPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
521
|
SANGAT
|
PB-11-005-030-001/50
(mehta)
|
2611005000NRG24151120230266731
|
15/11/2023
|
GURDEV KAUR
|
2611005WL010047
|
GURDEV KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482672
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
522
|
SANGAT
|
PB-11-005-030-001/65
(mehta)
|
2611005000NRG24151120230266732
|
15/11/2023
|
Jaswinder Kaur
|
2611005WL010047
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482673
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
523
|
SANGAT
|
PB-11-005-030-001/79
(mehta)
|
2611005000NRG24151120230266734
|
15/11/2023
|
Manpreet Kaur
|
2611005WL010047
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482747
|
|
MANPREET KAUR W/O CHAMKOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
524
|
SANGAT
|
PB-11-005-030-001/87
(mehta)
|
2611005000NRG24151120230266735
|
15/11/2023
|
MAYA
|
2611005WL010047
|
MAYA
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482674
|
|
MAYA WO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
525
|
SANGAT
|
PB-11-005-041-001/1
(Shergar)
|
2611005000NRG24141120230265627
|
15/11/2023
|
Angrej kaur
|
2611005WL010001
|
Angrej kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008482675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
SANGAT
|
PB-11-005-041-001/100
(Shergar)
|
2611005000NRG24141120230265628
|
15/11/2023
|
sukhveer kaur
|
2611005WL010001
|
sukhveer kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482692
|
|
SARABJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
527
|
SANGAT
|
PB-11-005-041-001/102
(Shergar)
|
2611005000NRG24141120230265629
|
15/11/2023
|
sukhpal kaur
|
2611005WL010001
|
sukhpal kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482676
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
528
|
SANGAT
|
PB-11-005-041-001/11
(Shergar)
|
2611005000NRG24141120230265630
|
15/11/2023
|
Gurpreet kaur
|
2611005WL010001
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482677
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
SANGAT
|
PB-11-005-041-001/110
(Shergar)
|
2611005000NRG24141120230265631
|
15/11/2023
|
Jagdeep Kaur
|
2611005WL010001
|
Jagdeep Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482826
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
530
|
SANGAT
|
PB-11-005-041-001/111
(Shergar)
|
2611005000NRG24141120230265632
|
15/11/2023
|
Harmeet Kaur
|
2611005WL010001
|
Harmeet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482678
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
SANGAT
|
PB-11-005-041-001/112
(Shergar)
|
2611005000NRG24141120230265633
|
15/11/2023
|
Amarjit Kaur
|
2611005WL010001
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482817
|
|
AMARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
SANGAT
|
PB-11-005-041-001/116
(Shergar)
|
2611005000NRG24141120230265635
|
15/11/2023
|
ANGREJ KAUR
|
2611005WL010001
|
ANGREJ KAUR
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482679
|
|
ANGREJ KAUR WO GOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
SANGAT
|
PB-11-005-041-001/118
(Shergar)
|
2611005000NRG24141120230265636
|
15/11/2023
|
Parkash kaur
|
2611005WL010001
|
Parkash kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482772
|
|
PARKASH KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
SANGAT
|
PB-11-005-041-001/12
(Shergar)
|
2611005000NRG24141120230265638
|
15/11/2023
|
Gurjant singh
|
2611005WL010001
|
Gurjant singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482797
|
|
GURJANT SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
535
|
SANGAT
|
PB-11-005-041-001/120
(Shergar)
|
2611005000NRG24141120230265639
|
15/11/2023
|
SUKHWINDER KAUR
|
2611005WL010001
|
SUKHWINDER KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482798
|
|
JAGSEER SINGH SO TEJA
|
UNION BANK OF INDIA(508500)
|
|
536
|
SANGAT
|
PB-11-005-041-001/127
(Shergar)
|
2611005000NRG24141120230265640
|
15/11/2023
|
Jasvir kaur
|
2611005WL010001
|
Jasvir kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482824
|
|
AMARJIT SINGH SO GENDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
SANGAT
|
PB-11-005-041-001/128
(Shergar)
|
2611005000NRG24141120230265641
|
15/11/2023
|
manjit kaur
|
2611005WL010001
|
manjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482799
|
|
KASHMIR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
538
|
SANGAT
|
PB-11-005-041-001/148
(Shergar)
|
2611005000NRG24141120230265642
|
15/11/2023
|
Kulwant Kaur
|
2611005WL010001
|
Kulwant Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482816
|
|
KULWANT KAUR WO HARMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG24141120230265643
|
15/11/2023
|
Charanjit kaur
|
2611005WL010001
|
Charanjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482823
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
540
|
SANGAT
|
PB-11-005-041-001/177
(Shergar)
|
2611005000NRG24141120230265645
|
15/11/2023
|
Harbans Kaur
|
2611005WL010001
|
Harbans Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482803
|
|
HARBANS KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
SANGAT
|
PB-11-005-041-001/18
(Shergar)
|
2611005000NRG24141120230265646
|
15/11/2023
|
Gurmail kaur
|
2611005WL010001
|
Gurmail kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482707
|
|
GURMEL KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
542
|
SANGAT
|
PB-11-005-041-001/180
(Shergar)
|
2611005000NRG24141120230265647
|
15/11/2023
|
Jasprit Kaur
|
2611005WL010001
|
Jasprit Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482802
|
|
JASPREET KAUR WO JAGJIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
SANGAT
|
PB-11-005-041-001/189
(Shergar)
|
2611005000NRG24141120230265648
|
15/11/2023
|
Gulab singh
|
2611005WL010001
|
Gulab singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482873
|
|
GULAB SINGH SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
SANGAT
|
PB-11-005-041-001/19
(Shergar)
|
2611005000NRG24141120230265649
|
15/11/2023
|
Baldev kaur
|
2611005WL010001
|
Baldev kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482708
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
SANGAT
|
PB-11-005-041-001/198
(Shergar)
|
2611005000NRG24141120230265650
|
15/11/2023
|
sukhchain Lal
|
2611005WL010001
|
sukhchain Lal
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482870
|
|
SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN
|
UNION BANK OF INDIA(508500)
|
|
546
|
SANGAT
|
PB-11-005-041-001/2
(Shergar)
|
2611005000NRG24141120230265651
|
15/11/2023
|
Harbans kaur
|
2611005WL010001
|
Harbans kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482709
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
547
|
SANGAT
|
PB-11-005-041-001/203
(Shergar)
|
2611005000NRG24141120230265652
|
15/11/2023
|
Harwinder Kaur
|
2611005WL010001
|
Harwinder Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482801
|
|
HARVINDER KAUR URF RAVINDER KAUR WO GURM
|
UNION BANK OF INDIA(508500)
|
|
548
|
SANGAT
|
PB-11-005-041-001/26
(Shergar)
|
2611005000NRG24141120230265655
|
15/11/2023
|
Harbans kaur
|
2611005WL010001
|
Harbans kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482710
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
549
|
SANGAT
|
PB-11-005-041-001/27
(Shergar)
|
2611005000NRG24141120230265656
|
15/11/2023
|
Jarnail kaur
|
2611005WL010001
|
Jarnail kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482711
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
SANGAT
|
PB-11-005-041-001/3
(Shergar)
|
2611005000NRG24141120230265657
|
15/11/2023
|
Rani Kaur
|
2611005WL010001
|
Rani Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482693
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
551
|
SANGAT
|
PB-11-005-041-001/32
(Shergar)
|
2611005000NRG24141120230265658
|
15/11/2023
|
Rani kaur
|
2611005WL010001
|
Rani kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482697
|
|
RANI WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
552
|
SANGAT
|
PB-11-005-041-001/349
(Shergar)
|
2611005000NRG24141120230265661
|
15/11/2023
|
Jaspeet kaur
|
2611005WL010001
|
Jaspeet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482946
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
553
|
SANGAT
|
PB-11-005-041-001/35
(Shergar)
|
2611005000NRG24141120230265662
|
15/11/2023
|
Naseeb kaur
|
2611005WL010001
|
Naseeb kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482712
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
SANGAT
|
PB-11-005-041-001/36
(Shergar)
|
2611005000NRG24141120230265663
|
15/11/2023
|
Bhola singh
|
2611005WL010001
|
Bhola singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482713
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
555
|
SANGAT
|
PB-11-005-041-001/37
(Shergar)
|
2611005000NRG24141120230265664
|
15/11/2023
|
Sukhjit kaurr
|
2611005WL010001
|
Sukhjit kaurr
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482714
|
|
SUKHJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
556
|
SANGAT
|
PB-11-005-041-001/370
(Shergar)
|
2611005000NRG24141120230265665
|
15/11/2023
|
Malkit Kaur
|
2611005WL010001
|
Malkit Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482800
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
557
|
SANGAT
|
PB-11-005-041-001/41
(Shergar)
|
2611005000NRG24141120230265667
|
15/11/2023
|
Kartar singh
|
2611005WL010001
|
Kartar singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008482715
|
|
KARTAR SINGH AND SUKHDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
558
|
SANGAT
|
PB-11-005-041-001/47
(Shergar)
|
2611005000NRG24141120230265668
|
15/11/2023
|
Harbans kaur
|
2611005WL010001
|
Harbans kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482716
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
559
|
SANGAT
|
PB-11-005-041-001/49
(Shergar)
|
2611005000NRG24141120230265669
|
15/11/2023
|
Gurmit kaur
|
2611005WL010001
|
Gurmit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482717
|
|
BALJEET KAUR WO SARANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
SANGAT
|
PB-11-005-041-001/50
(Shergar)
|
2611005000NRG24141120230265670
|
15/11/2023
|
Kamaljit kaur
|
2611005WL010001
|
Kamaljit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482694
|
|
KAMALJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
561
|
SANGAT
|
PB-11-005-041-001/62
(Shergar)
|
2611005000NRG24141120230265672
|
15/11/2023
|
Sukhwinder kaur
|
2611005WL010001
|
Sukhwinder kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482718
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
SANGAT
|
PB-11-005-041-001/64
(Shergar)
|
2611005000NRG24141120230265673
|
15/11/2023
|
Darshan kaur
|
2611005WL010001
|
Darshan kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482719
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
563
|
SANGAT
|
PB-11-005-041-001/7
(Shergar)
|
2611005000NRG24141120230265674
|
15/11/2023
|
Jasvir kaur
|
2611005WL010001
|
Jasvir kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482720
|
|
JASVIR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
564
|
SANGAT
|
PB-11-005-041-001/75
(Shergar)
|
2611005000NRG24141120230265675
|
15/11/2023
|
Basant kaur
|
2611005WL010001
|
Basant kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482695
|
|
BASANT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
565
|
SANGAT
|
PB-11-005-041-001/79
(Shergar)
|
2611005000NRG24141120230265677
|
15/11/2023
|
Rajdeep kaur
|
2611005WL010001
|
Rajdeep kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482721
|
|
RAJDEEP KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
SANGAT
|
PB-11-005-041-001/8
(Shergar)
|
2611005000NRG24141120230265678
|
15/11/2023
|
Baljit kaur
|
2611005WL010001
|
Baljit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482722
|
|
JASPAL SINGH AND BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
567
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG24141120230265680
|
15/11/2023
|
gurcharn singh
|
2611005WL010001
|
gurcharn singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482867
|
|
GURCHARAN SINGH SO MAKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
568
|
SANGAT
|
PB-11-005-041-001/85
(Shergar)
|
2611005000NRG24141120230265681
|
15/11/2023
|
SARABJIT KAUR
|
2611005WL010001
|
SARABJIT KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482723
|
|
SARABJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
569
|
SANGAT
|
PB-11-005-041-001/86
(Shergar)
|
2611005000NRG24141120230265682
|
15/11/2023
|
Gian singh
|
2611005WL010001
|
Gian singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482724
|
|
GYAN SINGH SO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
SANGAT
|
PB-11-005-041-001/87
(Shergar)
|
2611005000NRG24141120230265683
|
15/11/2023
|
Sukhpal kaur
|
2611005WL010001
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482725
|
|
SUKHPAL KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
571
|
SANGAT
|
PB-11-005-041-001/9
(Shergar)
|
2611005000NRG24141120230265684
|
15/11/2023
|
Amarjit kaur
|
2611005WL010001
|
Amarjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482726
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
SANGAT
|
PB-11-005-041-001/90
(Shergar)
|
2611005000NRG24141120230265686
|
15/11/2023
|
Baljit kaur
|
2611005WL010001
|
Baljit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008482727
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
573
|
SANGAT
|
PB-11-005-041-001/98
(Shergar)
|
2611005000NRG24141120230265687
|
15/11/2023
|
manpreet kaur
|
2611005WL010001
|
manpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482728
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93930
|
93930
|
|
|
|
|
|
|
|
|
574
|
SANGAT
|
PB-11-005-006-001/207
(CHACK ATAR SINGH WALA)
|
2611005000NRG24141120230265382
|
15/11/2023
|
Veerpal kaur
|
2611005WL009986
|
Veerpal kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008482834
|
|
VEERPAL KAUR WIFE OF GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
575
|
SANGAT
|
PB-11-005-011-001/235
(doom Wali)
|
2611005000NRG24141120230265152
|
15/11/2023
|
Kiranpal Kaur
|
2611005WL009971
|
Kiranpal Kaur
|
00468
|
UBIN0563714
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008482598
|
|
KIRANPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
725988
|
725988
|
|
|
|
|
|
|
|