|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-017-001/146
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263107
|
09/11/2023
|
JAGJIT SINGH.
|
2611005WL009845
|
JAGJIT SINGH.
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224616
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
SANGAT
|
PB-11-005-017-001/149
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263108
|
09/11/2023
|
CHET SINGH
|
2611005WL009845
|
CHET SINGH
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224619
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SANGAT
|
PB-11-005-017-001/159
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263109
|
09/11/2023
|
VEERA KAUR
|
2611005WL009845
|
VEERA KAUR
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224529
|
|
Mrs. VIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAT
|
PB-11-005-017-001/184
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263111
|
09/11/2023
|
SUNHARI
|
2611005WL009845
|
SUNHARI
|
00078
|
CNRB0018106
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8993224621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SANGAT
|
PB-11-005-017-001/232
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263112
|
09/11/2023
|
Sukhwinder kaur
|
2611005WL009845
|
Sukhwinder kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224518
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-017-001/257
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263113
|
09/11/2023
|
DARSHANA KAUR
|
2611005WL009845
|
DARSHANA KAUR
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224524
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAT
|
PB-11-005-017-001/271
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263114
|
09/11/2023
|
Shinder Kaur
|
2611005WL009845
|
Shinder Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224617
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAT
|
PB-11-005-017-001/287
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263116
|
09/11/2023
|
Rani Kaur
|
2611005WL009845
|
Rani Kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224622
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGAT
|
PB-11-005-017-001/298
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263117
|
09/11/2023
|
Gurmail kaur
|
2611005WL009845
|
Gurmail kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224526
|
|
GARMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-017-001/313
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263118
|
09/11/2023
|
gurmeet kaur
|
2611005WL009845
|
gurmeet kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224620
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAT
|
PB-11-005-017-001/325
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263119
|
09/11/2023
|
Manjit Kaur
|
2611005WL009845
|
Manjit Kaur
|
00078
|
CNRB0018106
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224525
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAT
|
PB-11-005-017-001/326
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263120
|
09/11/2023
|
Sukhpal Kaur
|
2611005WL009845
|
Sukhpal Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224615
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAT
|
PB-11-005-017-001/342
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263122
|
09/11/2023
|
karmjit kaur
|
2611005WL009845
|
karmjit kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224618
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-017-001/51
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263129
|
09/11/2023
|
Rajvir Kaur
|
2611005WL009845
|
Rajvir Kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224528
|
|
Mrs. RAJBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG24081120230261729
|
09/11/2023
|
Sukhdev kaur
|
2611005WL009773
|
Sukhdev kaur
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224317
|
|
SUKHDEV KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-039-001/298
(raike kalan)
|
2611005000NRG24081120230261730
|
09/11/2023
|
Ranjit kaur
|
2611005WL009773
|
Ranjit kaur
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224316
|
|
MANJEET KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-039-001/548
(raike kalan)
|
2611005000NRG24081120230261758
|
09/11/2023
|
mana singh
|
2611005WL009773
|
mana singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224612
|
|
MAANA SINGH S/O HARDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
SANGAT
|
PB-11-005-039-001/623
(raike kalan)
|
2611005000NRG24081120230261766
|
09/11/2023
|
Raj Kaur
|
2611005WL009773
|
Raj Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224611
|
|
RAJ KAUR W/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-033-001/207
(Narsing Colony)
|
2611005000NRG24091120230262904
|
09/11/2023
|
Maya Devi
|
2611005WL009838
|
Maya Devi
|
00152
|
HDFC0003394
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224500
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
SANGAT
|
PB-11-005-033-001/213
(Narsing Colony)
|
2611005000NRG24091120230262905
|
09/11/2023
|
Geeta
|
2611005WL009838
|
Geeta
|
00152
|
HDFC0003394
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224501
|
|
GEETA WIFE OF NARAD SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-003-001/1
(bandi)
|
2611005000NRG24091120230262521
|
09/11/2023
|
Dana singh
|
2611005WL009815
|
Dana singh
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224487
|
|
DANA SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
SANGAT
|
PB-11-005-003-001/10
(bandi)
|
2611005000NRG24091120230262522
|
09/11/2023
|
Naseeb kaur
|
2611005WL009815
|
Naseeb kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224498
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-003-001/103
(bandi)
|
2611005000NRG24091120230262524
|
09/11/2023
|
Jasvir kaur
|
2611005WL009815
|
Jasvir kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224484
|
|
JASVEER KAUR WO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-003-001/105
(bandi)
|
2611005000NRG24091120230262525
|
09/11/2023
|
Kartar kaur
|
2611005WL009815
|
Kartar kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224499
|
|
KARTAR KAUR WO BILLO SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-003-001/15
(bandi)
|
2611005000NRG24091120230262534
|
09/11/2023
|
Santokh Rani
|
2611005WL009815
|
Santokh Rani
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224492
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAT
|
PB-11-005-003-001/166
(bandi)
|
2611005000NRG24091120230262537
|
09/11/2023
|
Harpreet kaur
|
2611005WL009815
|
Harpreet kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224493
|
|
HARPREET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-003-001/178
(bandi)
|
2611005000NRG24091120230262539
|
09/11/2023
|
Ajaib singh
|
2611005WL009815
|
Ajaib singh
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224488
|
|
AJAIB SINGH SO KAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-003-001/20
(bandi)
|
2611005000NRG24091120230262542
|
09/11/2023
|
Balwant kaur
|
2611005WL009815
|
Balwant kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224490
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SANGAT
|
PB-11-005-003-001/204
(bandi)
|
2611005000NRG24091120230262543
|
09/11/2023
|
BALWANT KAUR
|
2611005WL009815
|
BALWANT KAUR
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224496
|
|
BALWANT KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-003-001/224
(bandi)
|
2611005000NRG24091120230262547
|
09/11/2023
|
GURDEV SINGH
|
2611005WL009815
|
GURDEV SINGH
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224489
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-003-001/28
(bandi)
|
2611005000NRG24091120230262550
|
09/11/2023
|
Charanjit kaur
|
2611005WL009815
|
Charanjit kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224497
|
|
CHARANJIT KAUR WO JAGGA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-003-001/34
(bandi)
|
2611005000NRG24091120230262552
|
09/11/2023
|
MURTI KAUR
|
2611005WL009815
|
MURTI KAUR
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224485
|
|
MURTI KAUR WO KAKA SINGH ANDD SSO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-003-001/39
(bandi)
|
2611005000NRG24091120230262553
|
09/11/2023
|
Sarabjit kaur
|
2611005WL009815
|
Sarabjit kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224495
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-003-001/5
(bandi)
|
2611005000NRG24091120230262555
|
09/11/2023
|
Jeeta singh
|
2611005WL009815
|
Jeeta singh
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224494
|
|
JEETA SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-003-001/64
(bandi)
|
2611005000NRG24091120230262559
|
09/11/2023
|
Sarbjit kaur
|
2611005WL009815
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224491
|
|
SARABJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-003-001/65
(bandi)
|
2611005000NRG24091120230262560
|
09/11/2023
|
Karnail Kaur
|
2611005WL009815
|
Karnail Kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224483
|
|
JAGTAR SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-003-001/75
(bandi)
|
2611005000NRG24091120230262564
|
09/11/2023
|
Prepal kaur
|
2611005WL009815
|
Prepal kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224519
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SANGAT
|
PB-11-005-003-001/86
(bandi)
|
2611005000NRG24091120230262567
|
09/11/2023
|
Harjinder kaur
|
2611005WL009815
|
Harjinder kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224486
|
|
RAJINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
39
|
SANGAT
|
PB-11-005-039-001/323
(raike kalan)
|
2611005000NRG24081120230261734
|
09/11/2023
|
Raja singh
|
2611005WL009773
|
Raja singh
|
00168
|
ICIC0000163
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224613
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-039-001/109
(raike kalan)
|
2611005000NRG24081120230261713
|
09/11/2023
|
Sarabjit Kaur
|
2611005WL009773
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8993224608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SANGAT
|
PB-11-005-039-001/125
(raike kalan)
|
2611005000NRG24081120230261714
|
09/11/2023
|
Pritpal Singh
|
2611005WL009773
|
Pritpal Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224334
|
|
PRITPAL SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-039-001/131
(raike kalan)
|
2611005000NRG24081120230261715
|
09/11/2023
|
Sarabjit Kaur
|
2611005WL009773
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224340
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-039-001/134
(raike kalan)
|
2611005000NRG24081120230261716
|
09/11/2023
|
Jaswinder Kaur
|
2611005WL009773
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224338
|
|
JASVINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24081120230261717
|
09/11/2023
|
Gurcharan Singh
|
2611005WL009773
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224595
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-039-001/175
(raike kalan)
|
2611005000NRG24081120230261719
|
09/11/2023
|
Malkeet kaur
|
2611005WL009773
|
Malkeet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224343
|
|
MALKIT KAUR WO CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-039-001/176
(raike kalan)
|
2611005000NRG24081120230261720
|
09/11/2023
|
naseeb Kaur.
|
2611005WL009773
|
naseeb Kaur.
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224604
|
|
NASEEB KAUR WO MEEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-039-001/179
(raike kalan)
|
2611005000NRG24081120230261721
|
09/11/2023
|
Hardeep kaur
|
2611005WL009773
|
Hardeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224594
|
|
HARDEEP KAURW/O JASKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-039-001/199
(raike kalan)
|
2611005000NRG24081120230261722
|
09/11/2023
|
Kuldeep kaur
|
2611005WL009773
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224351
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-039-001/210
(raike kalan)
|
2611005000NRG24081120230261723
|
09/11/2023
|
Gurpreet kaur
|
2611005WL009773
|
Gurpreet kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224597
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-039-001/212
(raike kalan)
|
2611005000NRG24081120230261724
|
09/11/2023
|
Meena Rani
|
2611005WL009773
|
Meena Rani
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224339
|
|
MEENA RANI WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-039-001/251
(raike kalan)
|
2611005000NRG24081120230261726
|
09/11/2023
|
Mahaveer singh
|
2611005WL009773
|
Mahaveer singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224323
|
|
MAHAVEER SO CHARANJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-039-001/267
(raike kalan)
|
2611005000NRG24081120230261727
|
09/11/2023
|
Lakhveer kaur
|
2611005WL009773
|
Lakhveer kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224347
|
|
LAKHVEER KOUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG24081120230261728
|
09/11/2023
|
Roshan singh
|
2611005WL009773
|
Roshan singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224600
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
SANGAT
|
PB-11-005-039-001/311
(raike kalan)
|
2611005000NRG24081120230261732
|
09/11/2023
|
Gurwinder Kaur
|
2611005WL009773
|
Gurwinder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224337
|
|
GURWINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-039-001/324
(raike kalan)
|
2611005000NRG24081120230261735
|
09/11/2023
|
Kulwant kaur
|
2611005WL009773
|
Kulwant kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224322
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-039-001/351
(raike kalan)
|
2611005000NRG24081120230261736
|
09/11/2023
|
Babli
|
2611005WL009773
|
Babli
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224614
|
|
BABLI WO TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-039-001/393
(raike kalan)
|
2611005000NRG24081120230261738
|
09/11/2023
|
Jagdev kaur
|
2611005WL009773
|
Jagdev kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224599
|
|
JAGDEV KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-039-001/394
(raike kalan)
|
2611005000NRG24081120230261739
|
09/11/2023
|
Kulwinder kaur
|
2611005WL009773
|
Kulwinder kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224602
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-039-001/397
(raike kalan)
|
2611005000NRG24081120230261740
|
09/11/2023
|
MANPREET KAUR
|
2611005WL009773
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224601
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-039-001/403
(raike kalan)
|
2611005000NRG24081120230261741
|
09/11/2023
|
Sukhdev singh
|
2611005WL009773
|
Sukhdev singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224319
|
|
CDPO SUKHDEV SINGH PLA 126059
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-039-001/404
(raike kalan)
|
2611005000NRG24081120230261743
|
09/11/2023
|
Gagandeep Kaur
|
2611005WL009773
|
Gagandeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224327
|
|
GAGANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-039-001/404
(raike kalan)
|
2611005000NRG24081120230261742
|
09/11/2023
|
Gurmit singh
|
2611005WL009773
|
Gurmit singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224603
|
|
GURMEET SINGH S/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-039-001/425
(raike kalan)
|
2611005000NRG24081120230261744
|
09/11/2023
|
Jaswinder kaur
|
2611005WL009773
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224609
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-039-001/431
(raike kalan)
|
2611005000NRG24081120230261745
|
09/11/2023
|
Geeta rani
|
2611005WL009773
|
Geeta rani
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224605
|
|
GEETA DEVI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-039-001/45
(raike kalan)
|
2611005000NRG24081120230261747
|
09/11/2023
|
Seema kaur
|
2611005WL009773
|
Seema kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224331
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SANGAT
|
PB-11-005-039-001/454
(raike kalan)
|
2611005000NRG24081120230261748
|
09/11/2023
|
Sarabjit kaur
|
2611005WL009773
|
Sarabjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224332
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-039-001/462
(raike kalan)
|
2611005000NRG24081120230261749
|
09/11/2023
|
Baljit kaur
|
2611005WL009773
|
Baljit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224333
|
|
BALJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-039-001/481
(raike kalan)
|
2611005000NRG24081120230261750
|
09/11/2023
|
Bahla Ram
|
2611005WL009773
|
Bahla Ram
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224325
|
|
BAHLA RAM S/O GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-039-001/486
(raike kalan)
|
2611005000NRG24081120230261751
|
09/11/2023
|
Paramjit Kaur
|
2611005WL009773
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224341
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
SANGAT
|
PB-11-005-039-001/49
(raike kalan)
|
2611005000NRG24081120230261752
|
09/11/2023
|
Vidya Devi
|
2611005WL009773
|
Vidya Devi
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224593
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
71
|
SANGAT
|
PB-11-005-039-001/493
(raike kalan)
|
2611005000NRG24081120230261753
|
09/11/2023
|
NASIB KAUR
|
2611005WL009773
|
NASIB KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224336
|
|
NASIB KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-039-001/499
(raike kalan)
|
2611005000NRG24081120230261754
|
09/11/2023
|
Gurdeep Singh
|
2611005WL009773
|
Gurdeep Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224610
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-039-001/5
(raike kalan)
|
2611005000NRG24081120230261755
|
09/11/2023
|
Jaspreet kaur
|
2611005WL009773
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224344
|
|
Jagmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-039-001/506
(raike kalan)
|
2611005000NRG24081120230261756
|
09/11/2023
|
Manpreet kaur
|
2611005WL009773
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224607
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-039-001/532
(raike kalan)
|
2611005000NRG24081120230261757
|
09/11/2023
|
Janta Singh
|
2611005WL009773
|
Janta Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224345
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-039-001/568
(raike kalan)
|
2611005000NRG24081120230261759
|
09/11/2023
|
Sona Devi
|
2611005WL009773
|
Sona Devi
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224335
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
77
|
SANGAT
|
PB-11-005-039-001/57
(raike kalan)
|
2611005000NRG24081120230261760
|
09/11/2023
|
Naseeb Kaur
|
2611005WL009773
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224321
|
|
NASIB KAUR GUARDIAN
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-039-001/591
(raike kalan)
|
2611005000NRG24081120230261762
|
09/11/2023
|
Harpreet kaur
|
2611005WL009773
|
Harpreet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224352
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG24081120230261763
|
09/11/2023
|
Sohan Lal
|
2611005WL009773
|
Sohan Lal
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224606
|
|
MOHAN LAL SO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-039-001/620
(raike kalan)
|
2611005000NRG24081120230261765
|
09/11/2023
|
Sandeep Kaur
|
2611005WL009773
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224324
|
|
SANDEEP KAUR WO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-039-001/630
(raike kalan)
|
2611005000NRG24081120230261767
|
09/11/2023
|
Arshdeep Kaur
|
2611005WL009773
|
Arshdeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224346
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-039-001/645
(raike kalan)
|
2611005000NRG24081120230261768
|
09/11/2023
|
Sukhdev Singh
|
2611005WL009773
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224320
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG24081120230261769
|
09/11/2023
|
Jasmal kaur
|
2611005WL009773
|
Jasmal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224326
|
|
JASMAIL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-039-001/705
(raike kalan)
|
2611005000NRG24081120230261770
|
09/11/2023
|
Kulwinder Kaur
|
2611005WL009773
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224348
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-039-001/714
(raike kalan)
|
2611005000NRG24081120230261771
|
09/11/2023
|
Kirna Kaur
|
2611005WL009773
|
Kirna Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224329
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-039-001/715
(raike kalan)
|
2611005000NRG24081120230261772
|
09/11/2023
|
Simarjit Kaur
|
2611005WL009773
|
Simarjit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224342
|
|
SIMARJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-039-001/717
(raike kalan)
|
2611005000NRG24081120230261773
|
09/11/2023
|
Jaswinder kaur
|
2611005WL009773
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224350
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SANGAT
|
PB-11-005-039-001/721
(raike kalan)
|
2611005000NRG24081120230261774
|
09/11/2023
|
Gurvinder Kaur
|
2611005WL009773
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224349
|
|
Gurwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-039-001/74
(raike kalan)
|
2611005000NRG24081120230261775
|
09/11/2023
|
Murti Kaur
|
2611005WL009773
|
Murti Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224596
|
|
MURTI DEVI WO CHIMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-039-001/90
(raike kalan)
|
2611005000NRG24081120230261776
|
09/11/2023
|
Kulwant Devi
|
2611005WL009773
|
Kulwant Devi
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224598
|
|
KALWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
91
|
SANGAT
|
PB-11-005-039-001/229
(raike kalan)
|
2611005000NRG24081120230261725
|
09/11/2023
|
Inderjit kaur
|
2611005WL009773
|
Inderjit kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224328
|
|
INDERJIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-039-001/382
(raike kalan)
|
2611005000NRG24081120230261737
|
09/11/2023
|
Gurjit kaur
|
2611005WL009773
|
Gurjit kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224330
|
|
GURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
93
|
SANGAT
|
PB-11-005-003-001/85
(bandi)
|
2611005000NRG24091120230262566
|
09/11/2023
|
Sukhjit kaur
|
2611005WL009815
|
Sukhjit kaur
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224579
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-012-001/33
(Faridkot)
|
2611005000NRG24091120230262936
|
09/11/2023
|
Baljit kaur
|
2611005WL009840
|
Baljit kaur
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224580
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
95
|
SANGAT
|
PB-11-005-030-001/10
(mehta)
|
2611005000NRG24091120230262570
|
09/11/2023
|
Shanti kaur
|
2611005WL009816
|
Shanti kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224584
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SANGAT
|
PB-11-005-030-001/100
(mehta)
|
2611005000NRG24091120230262571
|
09/11/2023
|
Mandeep kaur
|
2611005WL009816
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224365
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SANGAT
|
PB-11-005-030-001/112
(mehta)
|
2611005000NRG24091120230262572
|
09/11/2023
|
Kulvinder kaur
|
2611005WL009816
|
Kulvinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224354
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SANGAT
|
PB-11-005-030-001/128
(mehta)
|
2611005000NRG24091120230262579
|
09/11/2023
|
CHARANJIT KAUR
|
2611005WL009816
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224363
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SANGAT
|
PB-11-005-030-001/15
(mehta)
|
2611005000NRG24091120230262584
|
09/11/2023
|
Angrej Kaur
|
2611005WL009816
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224583
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SANGAT
|
PB-11-005-030-001/362
(mehta)
|
2611005000NRG24091120230262593
|
09/11/2023
|
GURDEV SINGH
|
2611005WL009816
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224366
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SANGAT
|
PB-11-005-030-001/399
(mehta)
|
2611005000NRG24091120230262594
|
09/11/2023
|
Khushdeep kaur
|
2611005WL009816
|
Khushdeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224358
|
|
KHUSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SANGAT
|
PB-11-005-030-001/409
(mehta)
|
2611005000NRG24091120230262597
|
09/11/2023
|
Simarjeet Kaur
|
2611005WL009816
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224356
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SANGAT
|
PB-11-005-030-001/426
(mehta)
|
2611005000NRG24091120230262599
|
09/11/2023
|
Charanjit Kaur
|
2611005WL009816
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224364
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SANGAT
|
PB-11-005-030-001/445
(mehta)
|
2611005000NRG24091120230262600
|
09/11/2023
|
Gagandeep Kaur
|
2611005WL009816
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224361
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SANGAT
|
PB-11-005-030-001/450
(mehta)
|
2611005000NRG24091120230262603
|
09/11/2023
|
Manjit kaur
|
2611005WL009816
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224359
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SANGAT
|
PB-11-005-030-001/457
(mehta)
|
2611005000NRG24091120230262604
|
09/11/2023
|
Surjit kaur
|
2611005WL009816
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224587
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SANGAT
|
PB-11-005-030-001/459
(mehta)
|
2611005000NRG24091120230262605
|
09/11/2023
|
Gurdev kaur
|
2611005WL009816
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224360
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SANGAT
|
PB-11-005-030-001/48
(mehta)
|
2611005000NRG24091120230262607
|
09/11/2023
|
Parmjit kaur
|
2611005WL009816
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224582
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SANGAT
|
PB-11-005-030-001/5
(mehta)
|
2611005000NRG24091120230262608
|
09/11/2023
|
Lashmi Kaur
|
2611005WL009816
|
Lashmi Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224355
|
|
LACHMI
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SANGAT
|
PB-11-005-030-001/55
(mehta)
|
2611005000NRG24091120230262609
|
09/11/2023
|
Jasveer Singh
|
2611005WL009816
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224362
|
|
JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SANGAT
|
PB-11-005-030-001/64
(mehta)
|
2611005000NRG24091120230262613
|
09/11/2023
|
Ajaib singh
|
2611005WL009816
|
Ajaib singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224357
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SANGAT
|
PB-11-005-030-001/78
(mehta)
|
2611005000NRG24091120230262615
|
09/11/2023
|
SHINDERPAL KAUR
|
2611005WL009816
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224586
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SANGAT
|
PB-11-005-030-001/81
(mehta)
|
2611005000NRG24091120230262617
|
09/11/2023
|
Jasmeet kaur
|
2611005WL009816
|
Jasmeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224353
|
|
JASMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SANGAT
|
PB-11-005-030-001/91
(mehta)
|
2611005000NRG24091120230262624
|
09/11/2023
|
PARAMJIT KAUR
|
2611005WL009816
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224585
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
SANGAT
|
PB-11-005-033-001/148
(Narsing Colony)
|
2611005000NRG24091120230262895
|
09/11/2023
|
Tej Kaur
|
2611005WL009838
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224588
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SANGAT
|
PB-11-005-033-001/149
(Narsing Colony)
|
2611005000NRG24091120230262896
|
09/11/2023
|
Jaswinder Kaur
|
2611005WL009838
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224589
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SANGAT
|
PB-11-005-033-001/155
(Narsing Colony)
|
2611005000NRG24091120230262897
|
09/11/2023
|
Manjit kaur
|
2611005WL009838
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224581
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SANGAT
|
PB-11-005-033-001/261
(Narsing Colony)
|
2611005000NRG24091120230262911
|
09/11/2023
|
Amarjit Kaur
|
2611005WL009838
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224530
|
|
AMARJIT KAUR W/O JAGVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
119
|
SANGAT
|
PB-11-005-033-001/120
(Narsing Colony)
|
2611005000NRG24091120230262892
|
09/11/2023
|
Inderjit kaur
|
2611005WL009838
|
Inderjit kaur
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224591
|
|
INDERJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-033-001/256
(Narsing Colony)
|
2611005000NRG24091120230262910
|
09/11/2023
|
Paramjit Kaur
|
2611005WL009838
|
Paramjit Kaur
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224592
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
121
|
SANGAT
|
PB-11-005-003-001/233
(bandi)
|
2611005000NRG24091120230262548
|
09/11/2023
|
Tota singh
|
2611005WL009815
|
Tota singh
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224571
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-017-001/1
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263102
|
09/11/2023
|
Fakir Singh
|
2611005WL009845
|
Fakir Singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224590
|
|
FAKIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
123
|
SANGAT
|
PB-11-005-008-001/348
(chak ruldusingwala)
|
2611005000NRG24091120230262517
|
09/11/2023
|
Dano bai
|
2611005WL009814
|
Dano bai
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224575
|
|
DANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-008-001/355
(chak ruldusingwala)
|
2611005000NRG24091120230262518
|
09/11/2023
|
Amro kaur
|
2611005WL009814
|
Amro kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224367
|
|
AMARO W/O MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-008-001/54
(chak ruldusingwala)
|
2611005000NRG24091120230262519
|
09/11/2023
|
Jasvir ram
|
2611005WL009814
|
Jasvir ram
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224369
|
|
JASVEER RAM S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-008-001/587
(chak ruldusingwala)
|
2611005000NRG24091120230262520
|
09/11/2023
|
karamjit Kaur
|
2611005WL009814
|
karamjit Kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224578
|
|
KARAMJIT KAUR W/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-033-001/125
(Narsing Colony)
|
2611005000NRG24091120230262893
|
09/11/2023
|
Rani kaur
|
2611005WL009838
|
Rani kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224573
|
|
MR RANI KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-033-001/233
(Narsing Colony)
|
2611005000NRG24091120230262909
|
09/11/2023
|
Palwinder Kaur
|
2611005WL009838
|
Palwinder Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224370
|
|
PALVINDER KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-033-001/315
(Narsing Colony)
|
2611005000NRG24091120230262913
|
09/11/2023
|
Paramjit Kaur
|
2611005WL009838
|
Paramjit Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224574
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-033-001/40
(Narsing Colony)
|
2611005000NRG24091120230262914
|
09/11/2023
|
Angrej Kaur
|
2611005WL009838
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224368
|
|
ANGREJ KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-033-001/65
(Narsing Colony)
|
2611005000NRG24091120230262915
|
09/11/2023
|
Kulwinder Kaur
|
2611005WL009838
|
Kulwinder Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224576
|
|
KULWINDER KAUR WO JAGMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-033-001/92
(Narsing Colony)
|
2611005000NRG24091120230262917
|
09/11/2023
|
Jasmail Kaur
|
2611005WL009838
|
Jasmail Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224577
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SANGAT
|
PB-11-005-033-001/96
(Narsing Colony)
|
2611005000NRG24091120230262918
|
09/11/2023
|
Charanjit Kaur
|
2611005WL009838
|
Charanjit Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224371
|
|
CHARANJIT KUAR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
134
|
SANGAT
|
PB-11-005-003-001/248
(bandi)
|
2611005000NRG24091120230262549
|
09/11/2023
|
MANPREET KAUR
|
2611005WL009815
|
MANPREET KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224318
|
|
MANPRIT KAUR WO SAUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG24091120230262928
|
09/11/2023
|
BIKAR SINGH
|
2611005WL009840
|
BIKAR SINGH
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224572
|
|
BIKKAR SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
SANGAT
|
PB-11-005-033-001/192
(Narsing Colony)
|
2611005000NRG24091120230262901
|
09/11/2023
|
Karamjit Kaur
|
2611005WL009838
|
Karamjit Kaur
|
00415
|
SBIN0000677
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224384
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
137
|
SANGAT
|
PB-11-005-003-001/205
(bandi)
|
2611005000NRG24091120230262544
|
09/11/2023
|
SOMA RAI
|
2611005WL009815
|
SOMA RAI
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224385
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-017-001/104
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263103
|
09/11/2023
|
BALKAR SINGH
|
2611005WL009845
|
BALKAR SINGH
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224376
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
SANGAT
|
PB-11-005-017-001/130
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263104
|
09/11/2023
|
Paramjit Kaur
|
2611005WL009845
|
Paramjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224375
|
|
MRS PARAMJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-017-001/132
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263105
|
09/11/2023
|
Anoop Kaur
|
2611005WL009845
|
Anoop Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224377
|
|
MRS ANUPI KAUR WO BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-017-001/142
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263106
|
09/11/2023
|
Paramjit kaur
|
2611005WL009845
|
Paramjit kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224379
|
|
PARMJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-017-001/163
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263110
|
09/11/2023
|
BALDEV SINGH
|
2611005WL009845
|
BALDEV SINGH
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224374
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
SANGAT
|
PB-11-005-017-001/34
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263121
|
09/11/2023
|
Sukhpal Kaur
|
2611005WL009845
|
Sukhpal Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8993224382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SANGAT
|
PB-11-005-017-001/36
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263123
|
09/11/2023
|
Jaswinder Kaur
|
2611005WL009845
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224569
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SANGAT
|
PB-11-005-017-001/381
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263125
|
09/11/2023
|
Amarjit Kaur
|
2611005WL009845
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224383
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-017-001/44
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263126
|
09/11/2023
|
Tej kaur
|
2611005WL009845
|
Tej kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224373
|
|
MRS TEJ KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-017-001/499
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263128
|
09/11/2023
|
Sumanpreet Kaur
|
2611005WL009845
|
Sumanpreet Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224386
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263130
|
09/11/2023
|
karmjit Kaur
|
2611005WL009845
|
karmjit Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8993224381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SANGAT
|
PB-11-005-017-001/66
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263131
|
09/11/2023
|
Angrej Kaur
|
2611005WL009845
|
Angrej Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224380
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SANGAT
|
PB-11-005-017-001/72
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263132
|
09/11/2023
|
Gurjant Kaur
|
2611005WL009845
|
Gurjant Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224570
|
|
MRS GURJANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-017-001/77
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263133
|
09/11/2023
|
Kuldeep Kaur
|
2611005WL009845
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993224378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
152
|
SANGAT
|
PB-11-005-033-001/108
(Narsing Colony)
|
2611005000NRG24091120230262889
|
09/11/2023
|
BALVEER KAUR
|
2611005WL009838
|
BALVEER KAUR
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224516
|
|
MRS BALVEER KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-033-001/178
(Narsing Colony)
|
2611005000NRG24091120230262898
|
09/11/2023
|
Karamjit Kaur
|
2611005WL009838
|
Karamjit Kaur
|
00415
|
SBIN0050392
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224513
|
|
MRS KARMJEET KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-033-001/197
(Narsing Colony)
|
2611005000NRG24091120230262902
|
09/11/2023
|
Major Singh
|
2611005WL009838
|
Major Singh
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224510
|
|
MR MAJOR SINGH SO SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-033-001/197
(Narsing Colony)
|
2611005000NRG24091120230262903
|
09/11/2023
|
Sandeep kaur
|
2611005WL009838
|
Sandeep kaur
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224503
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-033-001/216
(Narsing Colony)
|
2611005000NRG24091120230262907
|
09/11/2023
|
manjit Kaur
|
2611005WL009838
|
manjit Kaur
|
00415
|
SBIN0050392
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224515
|
|
MR MANJIT KAUR WO PREAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-033-001/216
(Narsing Colony)
|
2611005000NRG24091120230262906
|
09/11/2023
|
Prem Singh
|
2611005WL009838
|
Prem Singh
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224505
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-033-001/68
(Narsing Colony)
|
2611005000NRG24091120230262916
|
09/11/2023
|
Simarnjit Kaur
|
2611005WL009838
|
Simarnjit Kaur
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224509
|
|
MRS SIMARJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
159
|
SANGAT
|
PB-11-005-017-001/274
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263115
|
09/11/2023
|
BINDER SINGH
|
2611005WL009845
|
BINDER SINGH
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224502
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
160
|
SANGAT
|
PB-11-005-017-001/47
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263127
|
09/11/2023
|
Jalaur Singh
|
2611005WL009845
|
Jalaur Singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224504
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-018-001/136
(jai singh wala)
|
2611005000NRG24091120230262920
|
09/11/2023
|
Gulab singh
|
2611005WL009839
|
Gulab singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224507
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG24091120230262921
|
09/11/2023
|
Karnail singh
|
2611005WL009839
|
Karnail singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224506
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
163
|
SANGAT
|
PB-11-005-033-001/115
(Narsing Colony)
|
2611005000NRG24091120230262890
|
09/11/2023
|
Karamjit kaur
|
2611005WL009838
|
Karamjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224512
|
|
MRS KARAMJIT KAUR WO RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-033-001/117
(Narsing Colony)
|
2611005000NRG24091120230262891
|
09/11/2023
|
harbans kaur
|
2611005WL009838
|
harbans kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224508
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
SANGAT
|
PB-11-005-033-001/130-A
(Narsing Colony)
|
2611005000NRG24091120230262894
|
09/11/2023
|
vidya kaur
|
2611005WL009838
|
vidya kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224517
|
|
MRS VIDYA KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-033-001/180
(Narsing Colony)
|
2611005000NRG24091120230262899
|
09/11/2023
|
Malkit Kaur
|
2611005WL009838
|
Malkit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224511
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-033-001/184
(Narsing Colony)
|
2611005000NRG24091120230262900
|
09/11/2023
|
Jaspreet Kaur
|
2611005WL009838
|
Jaspreet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224514
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
168
|
SANGAT
|
PB-11-005-003-001/101
(bandi)
|
2611005000NRG24091120230262523
|
09/11/2023
|
Jasmal Kaur
|
2611005WL009815
|
Jasmal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224558
|
|
MURTI KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-003-001/109
(bandi)
|
2611005000NRG24091120230262526
|
09/11/2023
|
Charanjit Kaur
|
2611005WL009815
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224551
|
|
CHARANJEET KAUR DO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-003-001/112
(bandi)
|
2611005000NRG24091120230262527
|
09/11/2023
|
Malkit kaur
|
2611005WL009815
|
Malkit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224567
|
|
MALKIT KAUR WO HARDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-003-001/12
(bandi)
|
2611005000NRG24091120230262528
|
09/11/2023
|
Amandeep kaur
|
2611005WL009815
|
Amandeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224556
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-003-001/131
(bandi)
|
2611005000NRG24091120230262529
|
09/11/2023
|
Gurmit kaur
|
2611005WL009815
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224389
|
|
MRS GURMEET KAUR WO TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-003-001/14
(bandi)
|
2611005000NRG24091120230262531
|
09/11/2023
|
MIRGA DEVI
|
2611005WL009815
|
MIRGA DEVI
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224405
|
|
MIRGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SANGAT
|
PB-11-005-003-001/14
(bandi)
|
2611005000NRG24091120230262530
|
09/11/2023
|
MOHNI RAM
|
2611005WL009815
|
MOHNI RAM
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224391
|
|
MOHANA RAM SO NET RAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-003-001/142
(bandi)
|
2611005000NRG24091120230262532
|
09/11/2023
|
Reasham singh
|
2611005WL009815
|
Reasham singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224387
|
|
RESHAM SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-003-001/142
(bandi)
|
2611005000NRG24091120230262533
|
09/11/2023
|
Sukhjit kaur
|
2611005WL009815
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224553
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-003-001/152
(bandi)
|
2611005000NRG24091120230262535
|
09/11/2023
|
Satveer kaur
|
2611005WL009815
|
Satveer kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224566
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SANGAT
|
PB-11-005-003-001/155
(bandi)
|
2611005000NRG24091120230262536
|
09/11/2023
|
Kamleash rani
|
2611005WL009815
|
Kamleash rani
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224398
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGAT
|
PB-11-005-003-001/171
(bandi)
|
2611005000NRG24091120230262538
|
09/11/2023
|
BINDER SINGH
|
2611005WL009815
|
BINDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224388
|
|
BINDER SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-003-001/183
(bandi)
|
2611005000NRG24091120230262540
|
09/11/2023
|
Pardeep singh
|
2611005WL009815
|
Pardeep singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224557
|
|
PARDEEP SINGH UG IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-003-001/184
(bandi)
|
2611005000NRG24091120230262541
|
09/11/2023
|
Maya rani
|
2611005WL009815
|
Maya rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224402
|
|
MAYA RANI WO SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-003-001/219
(bandi)
|
2611005000NRG24091120230262545
|
09/11/2023
|
Ranjit kaur
|
2611005WL009815
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224559
|
|
RANJIT KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-003-001/220
(bandi)
|
2611005000NRG24091120230262546
|
09/11/2023
|
VARIAM RAM
|
2611005WL009815
|
VARIAM RAM
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224561
|
|
BIRIYA RAM SO MARHU RAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-003-001/30
(bandi)
|
2611005000NRG24091120230262551
|
09/11/2023
|
Sukhdev kaur
|
2611005WL009815
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224400
|
|
SUKHDEV KAUR WO SULTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-003-001/49
(bandi)
|
2611005000NRG24091120230262554
|
09/11/2023
|
LASMI KAUR
|
2611005WL009815
|
LASMI KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224564
|
|
LAXMI WO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-003-001/54
(bandi)
|
2611005000NRG24091120230262557
|
09/11/2023
|
harshpinder singh
|
2611005WL009815
|
harshpinder singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224406
|
|
HARSHPINDER SINGH UG SUKHPREET KAUR WO K
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SANGAT
|
PB-11-005-003-001/54
(bandi)
|
2611005000NRG24091120230262556
|
09/11/2023
|
Sukhpreet kaur
|
2611005WL009815
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224403
|
|
SUKHPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-003-001/59
(bandi)
|
2611005000NRG24091120230262558
|
09/11/2023
|
Channa Ram
|
2611005WL009815
|
Channa Ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224568
|
|
CHINA RAM
|
ICICI BANK LTD(508534)
|
|
189
|
SANGAT
|
PB-11-005-003-001/65
(bandi)
|
2611005000NRG24091120230262561
|
09/11/2023
|
KARNAIL SINGH
|
2611005WL009815
|
KARNAIL SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224565
|
|
KARNAIL KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-003-001/68
(bandi)
|
2611005000NRG24091120230262562
|
09/11/2023
|
GURPREET KAUR
|
2611005WL009815
|
GURPREET KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224404
|
|
GURPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-003-001/72
(bandi)
|
2611005000NRG24091120230262563
|
09/11/2023
|
Manjit kaur
|
2611005WL009815
|
Manjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224560
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-003-001/79
(bandi)
|
2611005000NRG24091120230262565
|
09/11/2023
|
Kuldeep kaur
|
2611005WL009815
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224399
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-003-001/96
(bandi)
|
2611005000NRG24091120230262568
|
09/11/2023
|
Dharshan singh
|
2611005WL009815
|
Dharshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224390
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG24091120230262569
|
09/11/2023
|
gagi ram
|
2611005WL009815
|
gagi ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224401
|
|
MITHU RAM SO CHUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-012-001/10
(Faridkot)
|
2611005000NRG24091120230262924
|
09/11/2023
|
Balvir kaur
|
2611005WL009840
|
Balvir kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224394
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SANGAT
|
PB-11-005-012-001/114
(Faridkot)
|
2611005000NRG24091120230262926
|
09/11/2023
|
Chotta Singh
|
2611005WL009840
|
Chotta Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224395
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
SANGAT
|
PB-11-005-012-001/114
(Faridkot)
|
2611005000NRG24091120230262925
|
09/11/2023
|
Golo kaur
|
2611005WL009840
|
Golo kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224562
|
|
GOLO KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANGAT
|
PB-11-005-012-001/119
(Faridkot)
|
2611005000NRG24091120230262927
|
09/11/2023
|
Manjit kaur
|
2611005WL009840
|
Manjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224563
|
|
MANJIT KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG24091120230262929
|
09/11/2023
|
RAJVEER KAUR
|
2611005WL009840
|
RAJVEER KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224396
|
|
RAJVEER KAUR WO D C SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG24091120230262930
|
09/11/2023
|
baljinder singh
|
2611005WL009840
|
baljinder singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224407
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
SANGAT
|
PB-11-005-012-001/228
(Faridkot)
|
2611005000NRG24091120230262931
|
09/11/2023
|
Gurmeet kaur
|
2611005WL009840
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224409
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-012-001/24
(Faridkot)
|
2611005000NRG24091120230262932
|
09/11/2023
|
Harbans kaur
|
2611005WL009840
|
Harbans kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224393
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG24091120230262933
|
09/11/2023
|
Paramjeet kaur
|
2611005WL009840
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224555
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-012-001/256
(Faridkot)
|
2611005000NRG24091120230262934
|
09/11/2023
|
Amandeep kaur
|
2611005WL009840
|
Amandeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224550
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-012-001/289
(Faridkot)
|
2611005000NRG24091120230262935
|
09/11/2023
|
Sukhpreet Kaur
|
2611005WL009840
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224408
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG24091120230262937
|
09/11/2023
|
Manpreet Kaur
|
2611005WL009840
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224554
|
|
MANPREET KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-012-001/47
(Faridkot)
|
2611005000NRG24091120230262938
|
09/11/2023
|
Manjit kaur
|
2611005WL009840
|
Manjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224552
|
|
MANJIT KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG24091120230262939
|
09/11/2023
|
PARKASH KAUR
|
2611005WL009840
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224397
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG24091120230262940
|
09/11/2023
|
Kulwinder kaur
|
2611005WL009840
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224392
|
|
KULWINDER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
210
|
SANGAT
|
PB-11-005-027-001/102
(malhwala)
|
2611005000NRG24091120230262626
|
09/11/2023
|
Karamjit Kaur
|
2611005WL009817
|
Karamjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224455
|
|
KARAMJIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-027-001/109
(malhwala)
|
2611005000NRG24091120230262627
|
09/11/2023
|
Gurpreet kaur
|
2611005WL009817
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224449
|
|
GURPREET KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-027-001/11
(malhwala)
|
2611005000NRG24091120230262628
|
09/11/2023
|
Dani Kaur
|
2611005WL009817
|
Dani Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224472
|
|
DANNI KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SANGAT
|
PB-11-005-027-001/114
(malhwala)
|
2611005000NRG24091120230262629
|
09/11/2023
|
BHinder kaur
|
2611005WL009817
|
BHinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224460
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-027-001/122
(malhwala)
|
2611005000NRG24091120230262630
|
09/11/2023
|
Jasveer kaur
|
2611005WL009817
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224540
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SANGAT
|
PB-11-005-027-001/129
(malhwala)
|
2611005000NRG24091120230262632
|
09/11/2023
|
Amarjit kaur
|
2611005WL009817
|
Amarjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224442
|
|
AMARJIT KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-027-001/13
(malhwala)
|
2611005000NRG24091120230262633
|
09/11/2023
|
Sheero Kaur
|
2611005WL009817
|
Sheero Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224471
|
|
MRS SHEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-027-001/134
(malhwala)
|
2611005000NRG24091120230262634
|
09/11/2023
|
Manjit Kaur
|
2611005WL009817
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224541
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
SANGAT
|
PB-11-005-027-001/137
(malhwala)
|
2611005000NRG24091120230262635
|
09/11/2023
|
Surjit Kaur
|
2611005WL009817
|
Surjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224411
|
|
SURJIT KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-027-001/14
(malhwala)
|
2611005000NRG24091120230262636
|
09/11/2023
|
Manpreet kaur
|
2611005WL009817
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224480
|
|
MANPREET KAUR WO JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-027-001/140
(malhwala)
|
2611005000NRG24091120230262637
|
09/11/2023
|
paramjit kaur
|
2611005WL009817
|
paramjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224539
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-027-001/142
(malhwala)
|
2611005000NRG24091120230262638
|
09/11/2023
|
kuldeep kaur
|
2611005WL009817
|
kuldeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224548
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
SANGAT
|
PB-11-005-027-001/146
(malhwala)
|
2611005000NRG24091120230262639
|
09/11/2023
|
khushpreet kaur
|
2611005WL009817
|
khushpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224446
|
|
KHUSHPREET KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-027-001/147
(malhwala)
|
2611005000NRG24091120230262640
|
09/11/2023
|
Gagandeep Kaur
|
2611005WL009817
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224457
|
|
GAGANDEEP KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-027-001/148
(malhwala)
|
2611005000NRG24091120230262641
|
09/11/2023
|
kuldeep kaur
|
2611005WL009817
|
kuldeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224532
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-027-001/15
(malhwala)
|
2611005000NRG24091120230262642
|
09/11/2023
|
Jasvir Kaur
|
2611005WL009817
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224527
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-027-001/152
(malhwala)
|
2611005000NRG24091120230262643
|
09/11/2023
|
Dalip Kaur
|
2611005WL009817
|
Dalip Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224438
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-027-001/160
(malhwala)
|
2611005000NRG24091120230262644
|
09/11/2023
|
nasib kaur
|
2611005WL009817
|
nasib kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224447
|
|
NASEEB KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG24091120230262645
|
09/11/2023
|
Bhajno kaur
|
2611005WL009817
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224432
|
|
BAJNO KAUR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-027-001/168
(malhwala)
|
2611005000NRG24091120230262646
|
09/11/2023
|
Balwinder Kaur
|
2611005WL009817
|
Balwinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224546
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-027-001/169
(malhwala)
|
2611005000NRG24091120230262647
|
09/11/2023
|
manjit kaur
|
2611005WL009817
|
manjit kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224461
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
SANGAT
|
PB-11-005-027-001/170
(malhwala)
|
2611005000NRG24091120230262648
|
09/11/2023
|
Tej Kaur
|
2611005WL009817
|
Tej Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224462
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
SANGAT
|
PB-11-005-027-001/178
(malhwala)
|
2611005000NRG24091120230262649
|
09/11/2023
|
Manjeet Kaur
|
2611005WL009817
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224450
|
|
MRS MANJEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SANGAT
|
PB-11-005-027-001/18
(malhwala)
|
2611005000NRG24091120230262650
|
09/11/2023
|
Charanjit Kaur
|
2611005WL009817
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224482
|
|
CHARANJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-027-001/185
(malhwala)
|
2611005000NRG24091120230262651
|
09/11/2023
|
Tahil singh
|
2611005WL009817
|
Tahil singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224429
|
|
TEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
SANGAT
|
PB-11-005-027-001/188
(malhwala)
|
2611005000NRG24091120230262652
|
09/11/2023
|
Rani khan
|
2611005WL009817
|
Rani khan
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224533
|
|
MRS RANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGAT
|
PB-11-005-027-001/195
(malhwala)
|
2611005000NRG24091120230262653
|
09/11/2023
|
Sarbjeet kaur
|
2611005WL009817
|
Sarbjeet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224477
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-027-001/198
(malhwala)
|
2611005000NRG24091120230262654
|
09/11/2023
|
Jaspreet kaur
|
2611005WL009817
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224454
|
|
JASPREET KAUR WO UMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-027-001/28
(malhwala)
|
2611005000NRG24091120230262656
|
09/11/2023
|
Labhpreet kaur
|
2611005WL009817
|
Labhpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224452
|
|
LOVEPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-027-001/29
(malhwala)
|
2611005000NRG24091120230262657
|
09/11/2023
|
Manpreet kaur
|
2611005WL009817
|
Manpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224453
|
|
MANPREET KAUR WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-027-001/31
(malhwala)
|
2611005000NRG24091120230262658
|
09/11/2023
|
Manpreet Kaur
|
2611005WL009817
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224451
|
|
MANPREET KAUR WO PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-027-001/32
(malhwala)
|
2611005000NRG24091120230262659
|
09/11/2023
|
seeto kaur
|
2611005WL009817
|
seeto kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224476
|
|
SITO KAUR WO BANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-027-001/337
(malhwala)
|
2611005000NRG24091120230262661
|
09/11/2023
|
MAGHAR SINGH
|
2611005WL009817
|
MAGHAR SINGH
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224535
|
|
MAGHAR SINGH S/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-027-001/34
(malhwala)
|
2611005000NRG24091120230262662
|
09/11/2023
|
Kakki Kaur
|
2611005WL009817
|
Kakki Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224523
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
SANGAT
|
PB-11-005-027-001/35
(malhwala)
|
2611005000NRG24091120230262663
|
09/11/2023
|
gobind ram
|
2611005WL009817
|
gobind ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224521
|
|
GOBIND RAM UG BAGDA RAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-027-001/355
(malhwala)
|
2611005000NRG24091120230262664
|
09/11/2023
|
Surjit kaur
|
2611005WL009817
|
Surjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224475
|
|
SURJIT KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-027-001/37
(malhwala)
|
2611005000NRG24091120230262665
|
09/11/2023
|
Kali kaur
|
2611005WL009817
|
Kali kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224545
|
|
KALI KAUR WO JAGGA SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-027-001/39
(malhwala)
|
2611005000NRG24091120230262666
|
09/11/2023
|
Rani kaur
|
2611005WL009817
|
Rani kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224522
|
|
RANI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-027-001/4
(malhwala)
|
2611005000NRG24091120230262667
|
09/11/2023
|
Manjit Kaur
|
2611005WL009817
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224436
|
|
MALKIT KAUR WO RAM JI SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-027-001/40
(malhwala)
|
2611005000NRG24091120230262668
|
09/11/2023
|
Naina Ram
|
2611005WL009817
|
Naina Ram
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224445
|
|
NAINA RAM S/O GOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANGAT
|
PB-11-005-027-001/41
(malhwala)
|
2611005000NRG24091120230262669
|
09/11/2023
|
Lakhveer kaur
|
2611005WL009817
|
Lakhveer kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224536
|
|
LAKHVIR KAUR W/O MAIGAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-027-001/43
(malhwala)
|
2611005000NRG24091120230262670
|
09/11/2023
|
Rukma devi
|
2611005WL009817
|
Rukma devi
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224464
|
|
RUKMA DEVI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-027-001/463
(malhwala)
|
2611005000NRG24091120230262672
|
09/11/2023
|
Baldev Singh
|
2611005WL009817
|
Baldev Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224459
|
|
BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANGAT
|
PB-11-005-027-001/52
(malhwala)
|
2611005000NRG24091120230262673
|
09/11/2023
|
SANTOSH
|
2611005WL009817
|
SANTOSH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224465
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SANGAT
|
PB-11-005-027-001/53
(malhwala)
|
2611005000NRG24091120230262674
|
09/11/2023
|
BIMLA DEVI
|
2611005WL009817
|
BIMLA DEVI
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224434
|
|
BIMLA DEVI WO MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-027-001/54
(malhwala)
|
2611005000NRG24091120230262675
|
09/11/2023
|
Mandeep Kaur
|
2611005WL009817
|
Mandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224431
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-027-001/56
(malhwala)
|
2611005000NRG24091120230262676
|
09/11/2023
|
Murti kaur
|
2611005WL009817
|
Murti kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224542
|
|
MURTI KAUR WO BEERA
|
UNION BANK OF INDIA(508500)
|
|
257
|
SANGAT
|
PB-11-005-027-001/60
(malhwala)
|
2611005000NRG24091120230262677
|
09/11/2023
|
Mukhtiar kaur
|
2611005WL009817
|
Mukhtiar kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224543
|
|
MUKHTIAR KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANGAT
|
PB-11-005-027-001/62
(malhwala)
|
2611005000NRG24091120230262678
|
09/11/2023
|
JASVIR KAUR
|
2611005WL009817
|
JASVIR KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224466
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
SANGAT
|
PB-11-005-027-001/63
(malhwala)
|
2611005000NRG24091120230262679
|
09/11/2023
|
Jeeto kaur
|
2611005WL009817
|
Jeeto kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224435
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
SANGAT
|
PB-11-005-027-001/67
(malhwala)
|
2611005000NRG24091120230262680
|
09/11/2023
|
Sukhpreet Kaur
|
2611005WL009817
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224456
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-027-001/70
(malhwala)
|
2611005000NRG24091120230262681
|
09/11/2023
|
Paramjit kaur
|
2611005WL009817
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224549
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
262
|
SANGAT
|
PB-11-005-027-001/72
(malhwala)
|
2611005000NRG24091120230262682
|
09/11/2023
|
SURJIT KAUR
|
2611005WL009817
|
SURJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224463
|
|
SURJIT KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-027-001/73
(malhwala)
|
2611005000NRG24091120230262683
|
09/11/2023
|
Gurmeet Kaur
|
2611005WL009817
|
Gurmeet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224437
|
|
GURMIT KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SANGAT
|
PB-11-005-027-001/74
(malhwala)
|
2611005000NRG24091120230262684
|
09/11/2023
|
PARMJEET KAUR
|
2611005WL009817
|
PARMJEET KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224537
|
|
PARAMJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
SANGAT
|
PB-11-005-027-001/76
(malhwala)
|
2611005000NRG24091120230262685
|
09/11/2023
|
Joti Kaur
|
2611005WL009817
|
Joti Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224481
|
|
JOTI KAUR WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
SANGAT
|
PB-11-005-027-001/80
(malhwala)
|
2611005000NRG24091120230262686
|
09/11/2023
|
Passo kaur
|
2611005WL009817
|
Passo kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224448
|
|
PASHO KAUR WO BOHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SANGAT
|
PB-11-005-027-001/82
(malhwala)
|
2611005000NRG24091120230262687
|
09/11/2023
|
Chinder singh
|
2611005WL009817
|
Chinder singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224473
|
|
SHINDER SINGH SO TITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-027-001/83
(malhwala)
|
2611005000NRG24091120230262688
|
09/11/2023
|
Bhagwanti
|
2611005WL009817
|
Bhagwanti
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224468
|
|
BHAGWANTI WO MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-027-001/90
(malhwala)
|
2611005000NRG24091120230262690
|
09/11/2023
|
Meeta kaur
|
2611005WL009817
|
Meeta kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224433
|
|
MEETE KAUR ALIAS MANDEEP KAUR WO PAPPI S
|
UNION BANK OF INDIA(508500)
|
|
270
|
SANGAT
|
PB-11-005-027-001/92
(malhwala)
|
2611005000NRG24091120230262691
|
09/11/2023
|
Tarsem kaur
|
2611005WL009817
|
Tarsem kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224474
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
SANGAT
|
PB-11-005-027-001/94
(malhwala)
|
2611005000NRG24091120230262692
|
09/11/2023
|
Jaspal kaur
|
2611005WL009817
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224469
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
SANGAT
|
PB-11-005-030-001/115
(mehta)
|
2611005000NRG24091120230262573
|
09/11/2023
|
Amandeep Kaur
|
2611005WL009816
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224538
|
|
AMANDEEP KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-030-001/116
(mehta)
|
2611005000NRG24091120230262574
|
09/11/2023
|
Golo kaur
|
2611005WL009816
|
Golo kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224544
|
|
GOLE KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-030-001/12
(mehta)
|
2611005000NRG24091120230262575
|
09/11/2023
|
Balwinder kaur
|
2611005WL009816
|
Balwinder kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224444
|
|
BALWINDER KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
SANGAT
|
PB-11-005-030-001/120
(mehta)
|
2611005000NRG24091120230262576
|
09/11/2023
|
sukhjit kaur
|
2611005WL009816
|
sukhjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224443
|
|
SUKHJIT KAUR W/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-030-001/123
(mehta)
|
2611005000NRG24091120230262577
|
09/11/2023
|
JASPAL KAUR
|
2611005WL009816
|
JASPAL KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224531
|
|
JASPAL KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-030-001/13
(mehta)
|
2611005000NRG24091120230262580
|
09/11/2023
|
KARNAIL KAUR
|
2611005WL009816
|
KARNAIL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224428
|
|
KARNAIL KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SANGAT
|
PB-11-005-030-001/133
(mehta)
|
2611005000NRG24091120230262581
|
09/11/2023
|
Jaspal Kaur
|
2611005WL009816
|
Jaspal Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224478
|
|
JASPAL KAUR W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SANGAT
|
PB-11-005-030-001/134
(mehta)
|
2611005000NRG24091120230262582
|
09/11/2023
|
jarnail Kaur
|
2611005WL009816
|
jarnail Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224547
|
|
JARNAIL KAUR WO HARCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SANGAT
|
PB-11-005-030-001/139
(mehta)
|
2611005000NRG24091120230262583
|
09/11/2023
|
Sukhpal Kaur
|
2611005WL009816
|
Sukhpal Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224479
|
|
SUKHPAL KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SANGAT
|
PB-11-005-030-001/17
(mehta)
|
2611005000NRG24091120230262586
|
09/11/2023
|
Angrej Kaur
|
2611005WL009816
|
Angrej Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224440
|
|
ANGREJ KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-030-001/174
(mehta)
|
2611005000NRG24091120230262587
|
09/11/2023
|
Santi Devi
|
2611005WL009816
|
Santi Devi
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224520
|
|
SANTI DEVI WO JILEDAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
SANGAT
|
PB-11-005-030-001/23
(mehta)
|
2611005000NRG24091120230262922
|
09/11/2023
|
Jasveer Kaur
|
2611005WL009839
|
Jasveer Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224423
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
SANGAT
|
PB-11-005-030-001/26
(mehta)
|
2611005000NRG24091120230262588
|
09/11/2023
|
sarabjit kaur
|
2611005WL009816
|
sarabjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224534
|
|
SARAVJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
SANGAT
|
PB-11-005-030-001/264
(mehta)
|
2611005000NRG24091120230262589
|
09/11/2023
|
Malkeet kaur
|
2611005WL009816
|
Malkeet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224470
|
|
MALKIT KAUR W/O GURNAM SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
286
|
SANGAT
|
PB-11-005-030-001/27
(mehta)
|
2611005000NRG24091120230262590
|
09/11/2023
|
MANJIT KAUR
|
2611005WL009816
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224430
|
|
MANJEET KAUR WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
SANGAT
|
PB-11-005-030-001/29
(mehta)
|
2611005000NRG24091120230262591
|
09/11/2023
|
Baljeet Kaur
|
2611005WL009816
|
Baljeet Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224417
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
SANGAT
|
PB-11-005-030-001/32
(mehta)
|
2611005000NRG24091120230262592
|
09/11/2023
|
Bhader Singh
|
2611005WL009816
|
Bhader Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224412
|
|
BAHADAR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
SANGAT
|
PB-11-005-030-001/35
(mehta)
|
2611005000NRG24091120230262923
|
09/11/2023
|
jaskaran singh
|
2611005WL009839
|
jaskaran singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224419
|
|
JASKARAN SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
SANGAT
|
PB-11-005-030-001/4
(mehta)
|
2611005000NRG24091120230262595
|
09/11/2023
|
Shinderpal Kaur
|
2611005WL009816
|
Shinderpal Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224425
|
|
CHHINDER KAUR W/O AJAIB SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
291
|
SANGAT
|
PB-11-005-030-001/408
(mehta)
|
2611005000NRG24091120230262596
|
09/11/2023
|
Jaskaran Kaur
|
2611005WL009816
|
Jaskaran Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224458
|
|
JASKARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
SANGAT
|
PB-11-005-030-001/446
(mehta)
|
2611005000NRG24091120230262601
|
09/11/2023
|
Gurmail Kaur
|
2611005WL009816
|
Gurmail Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224441
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
SANGAT
|
PB-11-005-030-001/449
(mehta)
|
2611005000NRG24091120230262602
|
09/11/2023
|
Sandeep Kaur
|
2611005WL009816
|
Sandeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224439
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
SANGAT
|
PB-11-005-030-001/47
(mehta)
|
2611005000NRG24091120230262606
|
09/11/2023
|
Sukhdeep Kaur
|
2611005WL009816
|
Sukhdeep Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224414
|
|
SUKHDIP KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
SANGAT
|
PB-11-005-030-001/56
(mehta)
|
2611005000NRG24091120230262610
|
09/11/2023
|
Sukhdev Kaur
|
2611005WL009816
|
Sukhdev Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224467
|
|
SUKHDEV KAUR WO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
SANGAT
|
PB-11-005-030-001/60
(mehta)
|
2611005000NRG24091120230262611
|
09/11/2023
|
Gurdev Kaur
|
2611005WL009816
|
Gurdev Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224413
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
SANGAT
|
PB-11-005-030-001/63
(mehta)
|
2611005000NRG24091120230262612
|
09/11/2023
|
Gurpreet Kaur
|
2611005WL009816
|
Gurpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224420
|
|
GURMEET KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
SANGAT
|
PB-11-005-030-001/76
(mehta)
|
2611005000NRG24091120230262614
|
09/11/2023
|
sukhjit kaur
|
2611005WL009816
|
sukhjit kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224421
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
SANGAT
|
PB-11-005-030-001/80
(mehta)
|
2611005000NRG24091120230262616
|
09/11/2023
|
Beant Kaur
|
2611005WL009816
|
Beant Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224427
|
|
BEANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
SANGAT
|
PB-11-005-030-001/82
(mehta)
|
2611005000NRG24091120230262618
|
09/11/2023
|
VEERPAL KAUR
|
2611005WL009816
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224415
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
SANGAT
|
PB-11-005-030-001/83
(mehta)
|
2611005000NRG24091120230262619
|
09/11/2023
|
Nachttar singh
|
2611005WL009816
|
Nachttar singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224410
|
|
NACHHATAR SINGH SO TULSI SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
SANGAT
|
PB-11-005-030-001/85
(mehta)
|
2611005000NRG24091120230262620
|
09/11/2023
|
Manpreet kaur
|
2611005WL009816
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224416
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
SANGAT
|
PB-11-005-030-001/88
(mehta)
|
2611005000NRG24091120230262621
|
09/11/2023
|
JASMIT KAUR
|
2611005WL009816
|
JASMIT KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224426
|
|
JASMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
SANGAT
|
PB-11-005-030-001/89
(mehta)
|
2611005000NRG24091120230262622
|
09/11/2023
|
AMRJIT KAUR
|
2611005WL009816
|
AMRJIT KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224424
|
|
AMARJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
SANGAT
|
PB-11-005-030-001/90
(mehta)
|
2611005000NRG24091120230262623
|
09/11/2023
|
JASVEER KAUR
|
2611005WL009816
|
JASVEER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224422
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
SANGAT
|
PB-11-005-030-001/93
(mehta)
|
2611005000NRG24091120230262625
|
09/11/2023
|
SUKHJIT KAUR
|
2611005WL009816
|
SUKHJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224418
|
|
SUKHJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130896
|
130896
|
|
|
|
|
|
|
|
|
307
|
SANGAT
|
PB-11-005-033-001/277
(Narsing Colony)
|
2611005000NRG24091120230262912
|
09/11/2023
|
Kendula Devi
|
2611005WL009838
|
Kendula Devi
|
00468
|
UBIN0563714
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224372
|
|
Ms. KENDULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367236
|
367236
|
|
|
|
|
|
|
|