|
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-11-005-004-001/3
(Bhadergar)
|
2611005000NRG24091020230237314
|
09/10/2023
|
Baldev singh.
|
2611005WL008704
|
Baldev singh.
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425851
|
|
BALDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-039-001/548
(raike kalan)
|
2611005000NRG24091020230237358
|
09/10/2023
|
mana singh
|
2611005WL008704
|
mana singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425850
|
|
MAANA SINGH S/O HARDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-041-001/34
(Shergar)
|
2611005000NRG24091020230236743
|
09/10/2023
|
Binder kaur
|
2611005WL008684
|
Binder kaur
|
00165
|
IBKL0000352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425852
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-026-001/215
(lulbai)
|
2611005000NRG24091020230237109
|
09/10/2023
|
JEET SINGH
|
2611005WL008699
|
JEET SINGH
|
00349
|
PSIB0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425853
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24091020230237237
|
09/10/2023
|
Baljit Kaur
|
2611005WL008704
|
Baljit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425893
|
|
BALJEET KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24091020230237238
|
09/10/2023
|
MANPREET Singh
|
2611005WL008704
|
MANPREET Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425693
|
|
MANPREET SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
7
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24091020230237239
|
09/10/2023
|
Teja singh
|
2611005WL008704
|
Teja singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425857
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-004-001/109
(Bhadergar)
|
2611005000NRG24091020230237240
|
09/10/2023
|
Nachter kaur
|
2611005WL008704
|
Nachter kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425606
|
|
NACHHTAR KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG24091020230237241
|
09/10/2023
|
nirmal
|
2611005WL008704
|
nirmal
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425605
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
SANGAT
|
PB-11-005-004-001/114
(Bhadergar)
|
2611005000NRG24091020230237242
|
09/10/2023
|
Lila Singh
|
2611005WL008704
|
Lila Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425876
|
|
NEELA SINGH S/O BUDH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
SANGAT
|
PB-11-005-004-001/114
(Bhadergar)
|
2611005000NRG24091020230237243
|
09/10/2023
|
Naseeb Kaur
|
2611005WL008704
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425877
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-004-001/115
(Bhadergar)
|
2611005000NRG24091020230237244
|
09/10/2023
|
Binder Kaur
|
2611005WL008704
|
Binder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425864
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-004-001/118
(Bhadergar)
|
2611005000NRG24091020230237246
|
09/10/2023
|
Darshan Singh
|
2611005WL008704
|
Darshan Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425858
|
|
DARSHAN SINGH S/O HOZARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG24091020230237247
|
09/10/2023
|
Harmandeep Kaur
|
2611005WL008704
|
Harmandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425644
|
|
HARMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG24091020230237248
|
09/10/2023
|
Kuldeep singh
|
2611005WL008704
|
Kuldeep singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425643
|
|
KULDIP SINGH SO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG24091020230237250
|
09/10/2023
|
Jasveer kaur.
|
2611005WL008704
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425894
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-004-001/13
(Bhadergar)
|
2611005000NRG24091020230237251
|
09/10/2023
|
Mander kaur
|
2611005WL008704
|
Mander kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425675
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-004-001/138
(Bhadergar)
|
2611005000NRG24091020230237252
|
09/10/2023
|
Pritam singh
|
2611005WL008704
|
Pritam singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425869
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-004-001/14
(Bhadergar)
|
2611005000NRG24091020230237253
|
09/10/2023
|
Gurdev Kaur
|
2611005WL008704
|
Gurdev Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425658
|
|
GURDEV KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/141
(Bhadergar)
|
2611005000NRG24091020230237254
|
09/10/2023
|
Sandeep kaur
|
2611005WL008704
|
Sandeep kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425867
|
|
SANDEEP KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-004-001/142
(Bhadergar)
|
2611005000NRG24091020230237255
|
09/10/2023
|
Karnail Kaur
|
2611005WL008704
|
Karnail Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425624
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-004-001/144
(Bhadergar)
|
2611005000NRG24091020230237258
|
09/10/2023
|
Balur singh
|
2611005WL008704
|
Balur singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425608
|
|
BALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-004-001/144
(Bhadergar)
|
2611005000NRG24091020230237259
|
09/10/2023
|
Gurpreet Kaur
|
2611005WL008704
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425895
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-004-001/147
(Bhadergar)
|
2611005000NRG24091020230237260
|
09/10/2023
|
Sukhdev kaur
|
2611005WL008704
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425629
|
|
SUKHDEV KAUR WO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-004-001/149
(Bhadergar)
|
2611005000NRG24091020230237261
|
09/10/2023
|
Karamjit Kaur
|
2611005WL008704
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425683
|
|
KARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG24091020230237262
|
09/10/2023
|
Baldev kaur
|
2611005WL008704
|
Baldev kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425633
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-004-001/159
(Bhadergar)
|
2611005000NRG24091020230237264
|
09/10/2023
|
Amritpal Singh
|
2611005WL008704
|
Amritpal Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425691
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-004-001/159
(Bhadergar)
|
2611005000NRG24091020230237263
|
09/10/2023
|
Mejo Kaur
|
2611005WL008704
|
Mejo Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376425610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24091020230237265
|
09/10/2023
|
AUSTER SINGH
|
2611005WL008704
|
AUSTER SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376425865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24091020230237266
|
09/10/2023
|
Manjit kaur
|
2611005WL008704
|
Manjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425621
|
|
MANJIT KAUR WO ASTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-004-001/165
(Bhadergar)
|
2611005000NRG24091020230237267
|
09/10/2023
|
KARNAL SINGH
|
2611005WL008704
|
KARNAL SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425873
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SANGAT
|
PB-11-005-004-001/166
(Bhadergar)
|
2611005000NRG24091020230237268
|
09/10/2023
|
SHANDER KAUR
|
2611005WL008704
|
SHANDER KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425652
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-004-001/17
(Bhadergar)
|
2611005000NRG24091020230237269
|
09/10/2023
|
Lakhvir Kaur
|
2611005WL008704
|
Lakhvir Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425686
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-004-001/171
(Bhadergar)
|
2611005000NRG24091020230236774
|
09/10/2023
|
KALWANT SINGH
|
2611005WL008685
|
KALWANT SINGH
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425672
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG24091020230237271
|
09/10/2023
|
Charanjeet kaur
|
2611005WL008704
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425614
|
|
CHARANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24091020230237272
|
09/10/2023
|
BALWANT SINGH
|
2611005WL008704
|
BALWANT SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425638
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24091020230237273
|
09/10/2023
|
SINDER KAUR
|
2611005WL008704
|
SINDER KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425637
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-004-001/18
(Bhadergar)
|
2611005000NRG24091020230237274
|
09/10/2023
|
Karampreet kaur
|
2611005WL008704
|
Karampreet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425679
|
|
KARAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-004-001/183
(Bhadergar)
|
2611005000NRG24091020230237275
|
09/10/2023
|
GTURJEET KAUR
|
2611005WL008704
|
GTURJEET KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425660
|
|
GURJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-004-001/187
(Bhadergar)
|
2611005000NRG24091020230237276
|
09/10/2023
|
GURDEEP SINGH
|
2611005WL008704
|
GURDEEP SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425692
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-004-001/187
(Bhadergar)
|
2611005000NRG24091020230237277
|
09/10/2023
|
KALDEEP KAUR
|
2611005WL008704
|
KALDEEP KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425607
|
|
KULDEEP KAUR W/O GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-004-001/188
(Bhadergar)
|
2611005000NRG24091020230237278
|
09/10/2023
|
GURMEET KAUR
|
2611005WL008704
|
GURMEET KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425685
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-004-001/194
(Bhadergar)
|
2611005000NRG24091020230237279
|
09/10/2023
|
KIASHMEER SINGH
|
2611005WL008704
|
KIASHMEER SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425694
|
|
KASHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-004-001/194
(Bhadergar)
|
2611005000NRG24091020230237280
|
09/10/2023
|
SUKHPREET KAUR
|
2611005WL008704
|
SUKHPREET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425603
|
|
BABALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-004-001/198
(Bhadergar)
|
2611005000NRG24091020230237281
|
09/10/2023
|
Jasveer Kaur
|
2611005WL008704
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425875
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-004-001/20
(Bhadergar)
|
2611005000NRG24091020230236775
|
09/10/2023
|
Gurpreet Singh
|
2611005WL008685
|
Gurpreet Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425642
|
|
GURPREET SINGH SO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-004-001/21
(Bhadergar)
|
2611005000NRG24091020230237282
|
09/10/2023
|
sandeep kaur
|
2611005WL008704
|
sandeep kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425868
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-004-001/211
(Bhadergar)
|
2611005000NRG24091020230237283
|
09/10/2023
|
KANCHEN DEV
|
2611005WL008704
|
KANCHEN DEV
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425866
|
|
KANCHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG24091020230237284
|
09/10/2023
|
Naseeb kaur
|
2611005WL008704
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425611
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG24091020230237285
|
09/10/2023
|
ASHA RANI
|
2611005WL008704
|
ASHA RANI
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425872
|
|
CDPO ASHA RANI PLA 126398
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG24091020230237286
|
09/10/2023
|
Sony
|
2611005WL008704
|
Sony
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425661
|
|
SONI SINGH SO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG24091020230237288
|
09/10/2023
|
Manpreet kaur
|
2611005WL008704
|
Manpreet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425878
|
|
LOVEDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24091020230237289
|
09/10/2023
|
Charanjeet kaur
|
2611005WL008704
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425669
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24091020230237290
|
09/10/2023
|
Kaka Singh
|
2611005WL008704
|
Kaka Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425651
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-004-001/235
(Bhadergar)
|
2611005000NRG24091020230237291
|
09/10/2023
|
Surjit kaur
|
2611005WL008704
|
Surjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425635
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-004-001/246
(Bhadergar)
|
2611005000NRG24091020230237292
|
09/10/2023
|
Sarbjeet kaur
|
2611005WL008704
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425676
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-004-001/249
(Bhadergar)
|
2611005000NRG24091020230237293
|
09/10/2023
|
Banso kaur
|
2611005WL008704
|
Banso kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425678
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG24091020230237295
|
09/10/2023
|
Amandeep kaur
|
2611005WL008704
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425671
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-004-001/263
(Bhadergar)
|
2611005000NRG24091020230237296
|
09/10/2023
|
Gurminder kaur
|
2611005WL008704
|
Gurminder kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425663
|
|
Gurpinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG24091020230237298
|
09/10/2023
|
Sukhwinder Kaur
|
2611005WL008704
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425604
|
|
SUKHVINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-004-001/272
(Bhadergar)
|
2611005000NRG24091020230237300
|
09/10/2023
|
Kajal kaur
|
2611005WL008704
|
Kajal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425684
|
|
Kajal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-004-001/273
(Bhadergar)
|
2611005000NRG24091020230237301
|
09/10/2023
|
Kuldeep kaur
|
2611005WL008704
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425879
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-004-001/276
(Bhadergar)
|
2611005000NRG24091020230237302
|
09/10/2023
|
Sukpreet kaur
|
2611005WL008704
|
Sukpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425656
|
|
SUKHPREET KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-004-001/277
(Bhadergar)
|
2611005000NRG24091020230237303
|
09/10/2023
|
Manpreet kaur
|
2611005WL008704
|
Manpreet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425666
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-004-001/280
(Bhadergar)
|
2611005000NRG24091020230237304
|
09/10/2023
|
Veerpal Kaur
|
2611005WL008704
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425670
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGAT
|
PB-11-005-004-001/282
(Bhadergar)
|
2611005000NRG24091020230237305
|
09/10/2023
|
Lakhvir kaur
|
2611005WL008704
|
Lakhvir kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425687
|
|
Lakhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-004-001/285
(Bhadergar)
|
2611005000NRG24091020230237306
|
09/10/2023
|
Gurjant singh
|
2611005WL008704
|
Gurjant singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425889
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-004-001/285
(Bhadergar)
|
2611005000NRG24091020230237307
|
09/10/2023
|
Jasmal kaur
|
2611005WL008704
|
Jasmal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425673
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-004-001/291
(Bhadergar)
|
2611005000NRG24091020230237308
|
09/10/2023
|
Karandeep Kaur
|
2611005WL008704
|
Karandeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425655
|
|
KIRANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-004-001/294
(Bhadergar)
|
2611005000NRG24091020230237309
|
09/10/2023
|
sarabjit kaur
|
2611005WL008704
|
sarabjit kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425617
|
|
SARABJEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-004-001/295
(Bhadergar)
|
2611005000NRG24091020230237310
|
09/10/2023
|
Gurmal Kaur
|
2611005WL008704
|
Gurmal Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425615
|
|
GURMAIL KAUR WO KASMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-004-001/3
(Bhadergar)
|
2611005000NRG24091020230237315
|
09/10/2023
|
Manjeet kaur
|
2611005WL008704
|
Manjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425616
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-004-001/30
(Bhadergar)
|
2611005000NRG24091020230237316
|
09/10/2023
|
Harbans kaur
|
2611005WL008704
|
Harbans kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425632
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-004-001/30
(Bhadergar)
|
2611005000NRG24091020230237317
|
09/10/2023
|
Parkash Singh
|
2611005WL008704
|
Parkash Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425888
|
|
PRAKASH SINGH S/O CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-004-001/306
(Bhadergar)
|
2611005000NRG24091020230237319
|
09/10/2023
|
Sandeep Kaur
|
2611005WL008704
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425680
|
|
SANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-004-001/307
(Bhadergar)
|
2611005000NRG24091020230237320
|
09/10/2023
|
Rajwinder Kaur
|
2611005WL008704
|
Rajwinder Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425674
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-004-001/308
(Bhadergar)
|
2611005000NRG24091020230237321
|
09/10/2023
|
Rajdeep Kaur
|
2611005WL008704
|
Rajdeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425668
|
|
YOGVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGAT
|
PB-11-005-004-001/31
(Bhadergar)
|
2611005000NRG24091020230237322
|
09/10/2023
|
Jaswinder kaur
|
2611005WL008704
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425855
|
|
JOGINDER KAUR WO ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-004-001/313
(Bhadergar)
|
2611005000NRG24091020230237323
|
09/10/2023
|
Harmandeeep Kaur
|
2611005WL008704
|
Harmandeeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425690
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-004-001/318
(Bhadergar)
|
2611005000NRG24091020230237324
|
09/10/2023
|
Kuldeep Kaur
|
2611005WL008704
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425854
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-004-001/323
(Bhadergar)
|
2611005000NRG24091020230237325
|
09/10/2023
|
Pritam Kaur.
|
2611005WL008704
|
Pritam Kaur.
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425667
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-004-001/324
(Bhadergar)
|
2611005000NRG24091020230237326
|
09/10/2023
|
Parmjit kaur
|
2611005WL008704
|
Parmjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425689
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-004-001/35-A
(Bhadergar)
|
2611005000NRG24091020230237327
|
09/10/2023
|
Dalip kaur
|
2611005WL008704
|
Dalip kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425871
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-004-001/4
(Bhadergar)
|
2611005000NRG24091020230237328
|
09/10/2023
|
Gurmeet kaur
|
2611005WL008704
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425634
|
|
GURMEET KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SANGAT
|
PB-11-005-004-001/40-A
(Bhadergar)
|
2611005000NRG24091020230237329
|
09/10/2023
|
Naseeb Kaur
|
2611005WL008704
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425609
|
|
NASIB KAUR W/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-004-001/43
(Bhadergar)
|
2611005000NRG24091020230237330
|
09/10/2023
|
Pal kaur
|
2611005WL008704
|
Pal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425681
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-004-001/47
(Bhadergar)
|
2611005000NRG24091020230237331
|
09/10/2023
|
Kulvinder Kaur
|
2611005WL008704
|
Kulvinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425612
|
|
KULVINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24091020230237332
|
09/10/2023
|
Jagsir singh
|
2611005WL008704
|
Jagsir singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425654
|
|
JAGSEER SINGH SO JAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-004-001/5
(Bhadergar)
|
2611005000NRG24091020230237334
|
09/10/2023
|
Sandeep kaur
|
2611005WL008704
|
Sandeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425677
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-004-001/50
(Bhadergar)
|
2611005000NRG24091020230237335
|
09/10/2023
|
Rajwinder kaur
|
2611005WL008704
|
Rajwinder kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425659
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-004-001/53
(Bhadergar)
|
2611005000NRG24091020230237336
|
09/10/2023
|
Baljeet kaur
|
2611005WL008704
|
Baljeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425861
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SANGAT
|
PB-11-005-004-001/56
(Bhadergar)
|
2611005000NRG24091020230237337
|
09/10/2023
|
Tej kaur
|
2611005WL008704
|
Tej kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425647
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SANGAT
|
PB-11-005-004-001/58
(Bhadergar)
|
2611005000NRG24091020230237338
|
09/10/2023
|
Inder singh
|
2611005WL008704
|
Inder singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425859
|
|
INDER SINGH S/O SHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
94
|
SANGAT
|
PB-11-005-004-001/62
(Bhadergar)
|
2611005000NRG24091020230237339
|
09/10/2023
|
Kuldeep Kaur
|
2611005WL008704
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425648
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-004-001/7
(Bhadergar)
|
2611005000NRG24091020230237340
|
09/10/2023
|
HARBANS KAUR
|
2611005WL008704
|
HARBANS KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425627
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SANGAT
|
PB-11-005-004-001/70
(Bhadergar)
|
2611005000NRG24091020230237342
|
09/10/2023
|
Amarjit Kaur
|
2611005WL008704
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425631
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-004-001/70
(Bhadergar)
|
2611005000NRG24091020230237341
|
09/10/2023
|
Veer Singh
|
2611005WL008704
|
Veer Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425630
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
SANGAT
|
PB-11-005-004-001/77
(Bhadergar)
|
2611005000NRG24091020230237343
|
09/10/2023
|
Japreet kaur
|
2611005WL008704
|
Japreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425613
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-004-001/78
(Bhadergar)
|
2611005000NRG24091020230237345
|
09/10/2023
|
gurcharan singh.
|
2611005WL008704
|
gurcharan singh.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425856
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-004-001/82
(Bhadergar)
|
2611005000NRG24091020230237346
|
09/10/2023
|
Aungrej kaur
|
2611005WL008704
|
Aungrej kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425870
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-026-001/113
(lulbai)
|
2611005000NRG24091020230237095
|
09/10/2023
|
Jaswant singh
|
2611005WL008699
|
Jaswant singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425863
|
|
JASWANT SINGH S/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-026-001/123
(lulbai)
|
2611005000NRG24091020230237096
|
09/10/2023
|
Surjit kaur
|
2611005WL008699
|
Surjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425688
|
|
SUKHJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-026-001/130
(lulbai)
|
2611005000NRG24091020230237097
|
09/10/2023
|
Ajmair singh
|
2611005WL008699
|
Ajmair singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425618
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SANGAT
|
PB-11-005-026-001/131
(lulbai)
|
2611005000NRG24091020230237098
|
09/10/2023
|
Tej kaur
|
2611005WL008699
|
Tej kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425880
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SANGAT
|
PB-11-005-026-001/148
(lulbai)
|
2611005000NRG24091020230237099
|
09/10/2023
|
nuri kaur
|
2611005WL008699
|
nuri kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425619
|
|
NOORI
|
ICICI BANK LTD(508534)
|
|
106
|
SANGAT
|
PB-11-005-026-001/15
(lulbai)
|
2611005000NRG24091020230237100
|
09/10/2023
|
Manjeet Kaur
|
2611005WL008699
|
Manjeet Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425620
|
|
MANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-026-001/164
(lulbai)
|
2611005000NRG24091020230237101
|
09/10/2023
|
Manjit kaur
|
2611005WL008699
|
Manjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425890
|
|
MANJIT KAUR W/O SUKHJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGAT
|
PB-11-005-026-001/170
(lulbai)
|
2611005000NRG24091020230237102
|
09/10/2023
|
Parmjit kaur
|
2611005WL008699
|
Parmjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425657
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-026-001/175
(lulbai)
|
2611005000NRG24091020230237103
|
09/10/2023
|
Raja Singh
|
2611005WL008699
|
Raja Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425887
|
|
RAJA SINGH S/O NAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
110
|
SANGAT
|
PB-11-005-026-001/191
(lulbai)
|
2611005000NRG24091020230237104
|
09/10/2023
|
INDERJIT KAUR
|
2611005WL008699
|
INDERJIT KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425649
|
|
INDERJEET KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-026-001/193
(lulbai)
|
2611005000NRG24091020230237105
|
09/10/2023
|
MANPREET KAUR
|
2611005WL008699
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425641
|
|
MANPREET KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SANGAT
|
PB-11-005-026-001/194
(lulbai)
|
2611005000NRG24091020230237106
|
09/10/2023
|
KIRANJIT KAUR
|
2611005WL008699
|
KIRANJIT KAUR
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425645
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAT
|
PB-11-005-026-001/198
(lulbai)
|
2611005000NRG24091020230237107
|
09/10/2023
|
MANPREET KAUR
|
2611005WL008699
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425653
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SANGAT
|
PB-11-005-026-001/211
(lulbai)
|
2611005000NRG24091020230237108
|
09/10/2023
|
Sukhpal kaur
|
2611005WL008699
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425662
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-026-001/239
(lulbai)
|
2611005000NRG24091020230237110
|
09/10/2023
|
Jasveer Kaur
|
2611005WL008699
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425874
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24091020230237112
|
09/10/2023
|
Marro Kaur
|
2611005WL008699
|
Marro Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376425640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24091020230237111
|
09/10/2023
|
Nathu singh
|
2611005WL008699
|
Nathu singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425881
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
SANGAT
|
PB-11-005-026-001/281
(lulbai)
|
2611005000NRG24091020230237113
|
09/10/2023
|
Sukhpreet Kaur
|
2611005WL008699
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425650
|
|
SUKHPREET KAUR WO VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SANGAT
|
PB-11-005-026-001/284
(lulbai)
|
2611005000NRG24091020230237114
|
09/10/2023
|
Simranjit Kaur
|
2611005WL008699
|
Simranjit Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425622
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24091020230237115
|
09/10/2023
|
Paramjit kaur
|
2611005WL008699
|
Paramjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376425884
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
SANGAT
|
PB-11-005-026-001/4
(lulbai)
|
2611005000NRG24091020230237117
|
09/10/2023
|
Sukveer kaur
|
2611005WL008699
|
Sukveer kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425885
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-026-001/67
(lulbai)
|
2611005000NRG24091020230237118
|
09/10/2023
|
Charno
|
2611005WL008699
|
Charno
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425862
|
|
CHARANO
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SANGAT
|
PB-11-005-026-001/74
(lulbai)
|
2611005000NRG24091020230237119
|
09/10/2023
|
Gurdeep kaur
|
2611005WL008699
|
Gurdeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425882
|
|
GURDEEP KAUR WO GAHAVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SANGAT
|
PB-11-005-026-001/86
(lulbai)
|
2611005000NRG24091020230237120
|
09/10/2023
|
INDERJIT KAUR
|
2611005WL008699
|
INDERJIT KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425883
|
|
INDERJIT KAUR WO GARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24091020230237348
|
09/10/2023
|
Gurcharan Singh
|
2611005WL008704
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425625
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-039-001/219
(raike kalan)
|
2611005000NRG24091020230237349
|
09/10/2023
|
Naib singh
|
2611005WL008704
|
Naib singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425636
|
|
NAIB SINGH SO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SANGAT
|
PB-11-005-039-001/248
(raike kalan)
|
2611005000NRG24091020230237351
|
09/10/2023
|
Birj lal
|
2611005WL008704
|
Birj lal
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425892
|
|
BIRJ LAL S/O RAMTA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
128
|
SANGAT
|
PB-11-005-039-001/271
(raike kalan)
|
2611005000NRG24091020230237352
|
09/10/2023
|
Khet ram
|
2611005WL008704
|
Khet ram
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425628
|
|
HET RAM SO MALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG24091020230237354
|
09/10/2023
|
Charat singh
|
2611005WL008704
|
Charat singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425639
|
|
CHARH SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
SANGAT
|
PB-11-005-039-001/376
(raike kalan)
|
2611005000NRG24091020230237355
|
09/10/2023
|
Darshan singh
|
2611005WL008704
|
Darshan singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425886
|
|
DARSHAN SINGH S/O PARITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SANGAT
|
PB-11-005-039-001/481
(raike kalan)
|
2611005000NRG24091020230237356
|
09/10/2023
|
Bahla Ram
|
2611005WL008704
|
Bahla Ram
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425891
|
|
BAHLA RAM S/O GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SANGAT
|
PB-11-005-039-001/532
(raike kalan)
|
2611005000NRG24091020230237357
|
09/10/2023
|
Janta Singh
|
2611005WL008704
|
Janta Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425664
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG24091020230237359
|
09/10/2023
|
Harbans Lal
|
2611005WL008704
|
Harbans Lal
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425623
|
|
HARBANS RAM SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SANGAT
|
PB-11-005-039-001/677
(raike kalan)
|
2611005000NRG24091020230237362
|
09/10/2023
|
Guradhita Singh
|
2611005WL008704
|
Guradhita Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425682
|
|
GURADITTA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SANGAT
|
PB-11-005-039-001/687
(raike kalan)
|
2611005000NRG24091020230237363
|
09/10/2023
|
Jarnal singh
|
2611005WL008704
|
Jarnal singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425626
|
|
JARNAIL SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
136
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG24091020230237364
|
09/10/2023
|
Mithu Singh
|
2611005WL008704
|
Mithu Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425665
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SANGAT
|
PB-11-005-039-001/69
(raike kalan)
|
2611005000NRG24091020230237365
|
09/10/2023
|
Bholla Singh
|
2611005WL008704
|
Bholla Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425646
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SANGAT
|
PB-11-005-039-001/71
(raike kalan)
|
2611005000NRG24091020230237366
|
09/10/2023
|
Gurjant Singh
|
2611005WL008704
|
Gurjant Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425860
|
|
GURJANT SINGH S/O HAZOORA S.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147561
|
147561
|
|
|
|
|
|
|
|
|
139
|
SANGAT
|
PB-11-005-041-001/113
(Shergar)
|
2611005000NRG24091020230236706
|
09/10/2023
|
Sandeep kaur
|
2611005WL008684
|
Sandeep kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425761
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-041-001/83
(Shergar)
|
2611005000NRG24091020230236764
|
09/10/2023
|
Manjit Kaur
|
2611005WL008684
|
Manjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425736
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
141
|
SANGAT
|
PB-11-005-041-001/54
(Shergar)
|
2611005000NRG24091020230236752
|
09/10/2023
|
Charanjeet Kaur
|
2611005WL008684
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425695
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
142
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24091020230237116
|
09/10/2023
|
Jagga singh
|
2611005WL008699
|
Jagga singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425765
|
|
JAGGA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
143
|
SANGAT
|
PB-11-005-008-001/112
(chak ruldusingwala)
|
2611005000NRG24091020230236622
|
09/10/2023
|
Basant kaur
|
2611005WL008683
|
Basant kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425842
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SANGAT
|
PB-11-005-008-001/12
(chak ruldusingwala)
|
2611005000NRG24091020230236623
|
09/10/2023
|
Aungrej singh
|
2611005WL008683
|
Aungrej singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376425808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SANGAT
|
PB-11-005-008-001/122
(chak ruldusingwala)
|
2611005000NRG24091020230236624
|
09/10/2023
|
Manjit kaur
|
2611005WL008683
|
Manjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425703
|
|
MANJIT KAUR W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-008-001/130
(chak ruldusingwala)
|
2611005000NRG24091020230236625
|
09/10/2023
|
Sarabjit kaur
|
2611005WL008683
|
Sarabjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425704
|
|
SARABJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SANGAT
|
PB-11-005-008-001/140
(chak ruldusingwala)
|
2611005000NRG24091020230236626
|
09/10/2023
|
Manjit kaur
|
2611005WL008683
|
Manjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376425757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SANGAT
|
PB-11-005-008-001/144
(chak ruldusingwala)
|
2611005000NRG24091020230236627
|
09/10/2023
|
Karamjit kaur
|
2611005WL008683
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425705
|
|
KARAMJIT KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-008-001/147
(chak ruldusingwala)
|
2611005000NRG24091020230236629
|
09/10/2023
|
Sukhmander kaur
|
2611005WL008683
|
Sukhmander kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425807
|
|
SUKHMANDER KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-008-001/162
(chak ruldusingwala)
|
2611005000NRG24091020230236630
|
09/10/2023
|
BHOLLA INGH
|
2611005WL008683
|
BHOLLA INGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376425752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SANGAT
|
PB-11-005-008-001/167
(chak ruldusingwala)
|
2611005000NRG24091020230236631
|
09/10/2023
|
Gurpret kaur
|
2611005WL008683
|
Gurpret kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425706
|
|
GURPREET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-008-001/177
(chak ruldusingwala)
|
2611005000NRG24091020230236633
|
09/10/2023
|
Gurbachan singh
|
2611005WL008683
|
Gurbachan singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425760
|
|
GURBACHAN RAM S/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-008-001/18
(chak ruldusingwala)
|
2611005000NRG24091020230236634
|
09/10/2023
|
Sakuntala Rani
|
2611005WL008683
|
Sakuntala Rani
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425811
|
|
SAKUNTALA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-008-001/194
(chak ruldusingwala)
|
2611005000NRG24091020230236635
|
09/10/2023
|
Sonu Kaur
|
2611005WL008683
|
Sonu Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425816
|
|
SONU KAUR DO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SANGAT
|
PB-11-005-008-001/212
(chak ruldusingwala)
|
2611005000NRG24091020230236636
|
09/10/2023
|
jasveer kaur
|
2611005WL008683
|
jasveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425788
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SANGAT
|
PB-11-005-008-001/227
(chak ruldusingwala)
|
2611005000NRG24091020230236637
|
09/10/2023
|
Gurjit kaur
|
2611005WL008683
|
Gurjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425844
|
|
GURJIT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-008-001/230
(chak ruldusingwala)
|
2611005000NRG24091020230236638
|
09/10/2023
|
RAM DEV
|
2611005WL008683
|
RAM DEV
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425756
|
|
RAM DEVI WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-008-001/236
(chak ruldusingwala)
|
2611005000NRG24091020230236639
|
09/10/2023
|
jasveer kaur
|
2611005WL008683
|
jasveer kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425841
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-008-001/237
(chak ruldusingwala)
|
2611005000NRG24091020230236640
|
09/10/2023
|
MANJEET KAUR
|
2611005WL008683
|
MANJEET KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425707
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-008-001/241
(chak ruldusingwala)
|
2611005000NRG24091020230236641
|
09/10/2023
|
Rajdeep Kaur
|
2611005WL008683
|
Rajdeep Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425803
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-008-001/249
(chak ruldusingwala)
|
2611005000NRG24091020230236642
|
09/10/2023
|
PARMJEET KAUR
|
2611005WL008683
|
PARMJEET KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425708
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGAT
|
PB-11-005-008-001/268
(chak ruldusingwala)
|
2611005000NRG24091020230236643
|
09/10/2023
|
teza singh
|
2611005WL008683
|
teza singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425709
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
SANGAT
|
PB-11-005-008-001/273
(chak ruldusingwala)
|
2611005000NRG24091020230236644
|
09/10/2023
|
Jasveer Kaur
|
2611005WL008683
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425710
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-008-001/279
(chak ruldusingwala)
|
2611005000NRG24091020230236645
|
09/10/2023
|
Shinderpal Kaur
|
2611005WL008683
|
Shinderpal Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425843
|
|
CHJINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-008-001/28
(chak ruldusingwala)
|
2611005000NRG24091020230236646
|
09/10/2023
|
babu kaur
|
2611005WL008683
|
babu kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425785
|
|
BABU KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SANGAT
|
PB-11-005-008-001/287
(chak ruldusingwala)
|
2611005000NRG24091020230236647
|
09/10/2023
|
Veerpal Kaur
|
2611005WL008683
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425745
|
|
VEERPAL KAUR W/O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGAT
|
PB-11-005-008-001/288
(chak ruldusingwala)
|
2611005000NRG24091020230236648
|
09/10/2023
|
Veerpal Kaur
|
2611005WL008683
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425746
|
|
VEERPAL KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SANGAT
|
PB-11-005-008-001/294
(chak ruldusingwala)
|
2611005000NRG24091020230236650
|
09/10/2023
|
Randeep kaur
|
2611005WL008683
|
Randeep kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425747
|
|
RANDEEP KAUR URF RANJIT KAUR WO BEANT SI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-008-001/304
(chak ruldusingwala)
|
2611005000NRG24091020230236651
|
09/10/2023
|
Baru Singh
|
2611005WL008683
|
Baru Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425810
|
|
BARU SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-008-001/306
(chak ruldusingwala)
|
2611005000NRG24091020230236652
|
09/10/2023
|
Meena Devi
|
2611005WL008683
|
Meena Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425802
|
|
MINA DEVI W/O PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-008-001/312
(chak ruldusingwala)
|
2611005000NRG24091020230236653
|
09/10/2023
|
Kirpal Kaur
|
2611005WL008683
|
Kirpal Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425711
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SANGAT
|
PB-11-005-008-001/321
(chak ruldusingwala)
|
2611005000NRG24091020230236654
|
09/10/2023
|
Paramjeet Kaur
|
2611005WL008683
|
Paramjeet Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425809
|
|
PARAMJIT KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-008-001/33
(chak ruldusingwala)
|
2611005000NRG24091020230236655
|
09/10/2023
|
Kulwant kaur
|
2611005WL008683
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425712
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-008-001/350
(chak ruldusingwala)
|
2611005000NRG24091020230236656
|
09/10/2023
|
Mandeep kaur
|
2611005WL008683
|
Mandeep kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425826
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGAT
|
PB-11-005-008-001/361
(chak ruldusingwala)
|
2611005000NRG24091020230236657
|
09/10/2023
|
Saroj
|
2611005WL008683
|
Saroj
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425750
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-008-001/364
(chak ruldusingwala)
|
2611005000NRG24091020230236658
|
09/10/2023
|
Parvati
|
2611005WL008683
|
Parvati
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425751
|
|
PARWATI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-008-001/369
(chak ruldusingwala)
|
2611005000NRG24091020230236659
|
09/10/2023
|
Sunita devi
|
2611005WL008683
|
Sunita devi
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425759
|
|
SUNITA DEVI W/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-008-001/371
(chak ruldusingwala)
|
2611005000NRG24091020230236660
|
09/10/2023
|
Jasvir kaur
|
2611005WL008683
|
Jasvir kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425833
|
|
JASVIR KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGAT
|
PB-11-005-008-001/372
(chak ruldusingwala)
|
2611005000NRG24091020230236661
|
09/10/2023
|
Pushpa devi
|
2611005WL008683
|
Pushpa devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425791
|
|
PUSHSPA DEVI @ PUSHPA RANI W/O NANAK CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-008-001/375
(chak ruldusingwala)
|
2611005000NRG24091020230236662
|
09/10/2023
|
JAi devi
|
2611005WL008683
|
JAi devi
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425753
|
|
JAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-008-001/380
(chak ruldusingwala)
|
2611005000NRG24091020230236663
|
09/10/2023
|
Charanjeet Kaur
|
2611005WL008683
|
Charanjeet Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425783
|
|
CHARANJEET KAUR W/O GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-008-001/381
(chak ruldusingwala)
|
2611005000NRG24091020230236664
|
09/10/2023
|
Manjeet kaur
|
2611005WL008683
|
Manjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425794
|
|
MANJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAT
|
PB-11-005-008-001/382
(chak ruldusingwala)
|
2611005000NRG24091020230236665
|
09/10/2023
|
Chaba devi
|
2611005WL008683
|
Chaba devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425768
|
|
CHAMBA DEVI WO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-008-001/390
(chak ruldusingwala)
|
2611005000NRG24091020230236666
|
09/10/2023
|
Jeeto kaur
|
2611005WL008683
|
Jeeto kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376425764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
SANGAT
|
PB-11-005-008-001/392
(chak ruldusingwala)
|
2611005000NRG24091020230236667
|
09/10/2023
|
Surjit kaur
|
2611005WL008683
|
Surjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425784
|
|
SURJIT KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SANGAT
|
PB-11-005-008-001/393
(chak ruldusingwala)
|
2611005000NRG24091020230236668
|
09/10/2023
|
Amandeep kaur
|
2611005WL008683
|
Amandeep kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425846
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SANGAT
|
PB-11-005-008-001/426
(chak ruldusingwala)
|
2611005000NRG24091020230236669
|
09/10/2023
|
Gejo
|
2611005WL008683
|
Gejo
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425792
|
|
GEJO W/OKAAM SINGH & DSSSO BATHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGAT
|
PB-11-005-008-001/440
(chak ruldusingwala)
|
2611005000NRG24091020230236670
|
09/10/2023
|
Amirtpal kaur
|
2611005WL008683
|
Amirtpal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425790
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SANGAT
|
PB-11-005-008-001/443
(chak ruldusingwala)
|
2611005000NRG24091020230236671
|
09/10/2023
|
Raja Singh
|
2611005WL008683
|
Raja Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425800
|
|
RAJA SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SANGAT
|
PB-11-005-008-001/445
(chak ruldusingwala)
|
2611005000NRG24091020230236672
|
09/10/2023
|
Parwati
|
2611005WL008683
|
Parwati
|
00354
|
PUNB0143000
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376425812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
SANGAT
|
PB-11-005-008-001/446
(chak ruldusingwala)
|
2611005000NRG24091020230236673
|
09/10/2023
|
Shukantla Devi
|
2611005WL008683
|
Shukantla Devi
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425839
|
|
SHAKUNTLA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SANGAT
|
PB-11-005-008-001/448
(chak ruldusingwala)
|
2611005000NRG24091020230236674
|
09/10/2023
|
Sukhdevi
|
2611005WL008683
|
Sukhdevi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425806
|
|
SUKHDEVI
|
ICICI BANK LTD(508534)
|
|
193
|
SANGAT
|
PB-11-005-008-001/449
(chak ruldusingwala)
|
2611005000NRG24091020230236675
|
09/10/2023
|
Hemlata Devi
|
2611005WL008683
|
Hemlata Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425814
|
|
HEMLATA DEVI W/O SATVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-008-001/454
(chak ruldusingwala)
|
2611005000NRG24091020230236676
|
09/10/2023
|
puja devi
|
2611005WL008683
|
puja devi
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425840
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-008-001/466
(chak ruldusingwala)
|
2611005000NRG24091020230236677
|
09/10/2023
|
GANGA DEVI
|
2611005WL008683
|
GANGA DEVI
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425815
|
|
GANGA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SANGAT
|
PB-11-005-008-001/487
(chak ruldusingwala)
|
2611005000NRG24091020230236678
|
09/10/2023
|
Karamjit kaur
|
2611005WL008683
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425804
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SANGAT
|
PB-11-005-008-001/497
(chak ruldusingwala)
|
2611005000NRG24091020230236679
|
09/10/2023
|
Yashoda devi
|
2611005WL008683
|
Yashoda devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425830
|
|
YASHODHA DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SANGAT
|
PB-11-005-008-001/499
(chak ruldusingwala)
|
2611005000NRG24091020230236680
|
09/10/2023
|
Dayawati
|
2611005WL008683
|
Dayawati
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425832
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SANGAT
|
PB-11-005-008-001/514
(chak ruldusingwala)
|
2611005000NRG24091020230236681
|
09/10/2023
|
Kavita devi
|
2611005WL008683
|
Kavita devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425831
|
|
KAVITA DEVI W/O BHOJ RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SANGAT
|
PB-11-005-008-001/516
(chak ruldusingwala)
|
2611005000NRG24091020230236682
|
09/10/2023
|
Bachitter Singh
|
2611005WL008683
|
Bachitter Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425838
|
|
BACHITAR SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-008-001/544
(chak ruldusingwala)
|
2611005000NRG24091020230236683
|
09/10/2023
|
Jaspreet Kaur
|
2611005WL008683
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425801
|
|
JASPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SANGAT
|
PB-11-005-008-001/546
(chak ruldusingwala)
|
2611005000NRG24091020230236684
|
09/10/2023
|
Harpreet kaur
|
2611005WL008683
|
Harpreet kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425813
|
|
HARPREET KAUR W/O BANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SANGAT
|
PB-11-005-008-001/56
(chak ruldusingwala)
|
2611005000NRG24091020230236686
|
09/10/2023
|
Sarbjit kaur
|
2611005WL008683
|
Sarbjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425793
|
|
SARABJIT KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SANGAT
|
PB-11-005-008-001/575
(chak ruldusingwala)
|
2611005000NRG24091020230236687
|
09/10/2023
|
Raj kumar
|
2611005WL008683
|
Raj kumar
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425805
|
|
RAJ KUMAR S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SANGAT
|
PB-11-005-008-001/60
(chak ruldusingwala)
|
2611005000NRG24091020230236688
|
09/10/2023
|
Binder kaur
|
2611005WL008683
|
Binder kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425754
|
|
BINDER KSUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SANGAT
|
PB-11-005-008-001/61
(chak ruldusingwala)
|
2611005000NRG24091020230236689
|
09/10/2023
|
charnjeet kaur
|
2611005WL008683
|
charnjeet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425700
|
|
CHARANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SANGAT
|
PB-11-005-008-001/62
(chak ruldusingwala)
|
2611005000NRG24091020230236690
|
09/10/2023
|
Premvati
|
2611005WL008683
|
Premvati
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425845
|
|
PREMWATI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SANGAT
|
PB-11-005-008-001/65
(chak ruldusingwala)
|
2611005000NRG24091020230236691
|
09/10/2023
|
Sukhdev singh
|
2611005WL008683
|
Sukhdev singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425755
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
SANGAT
|
PB-11-005-008-001/69
(chak ruldusingwala)
|
2611005000NRG24091020230236692
|
09/10/2023
|
Major Singh
|
2611005WL008683
|
Major Singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425713
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
SANGAT
|
PB-11-005-008-001/8
(chak ruldusingwala)
|
2611005000NRG24091020230236693
|
09/10/2023
|
Manjit kaur
|
2611005WL008683
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425787
|
|
MANJIT KAUR W/OSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SANGAT
|
PB-11-005-008-001/81
(chak ruldusingwala)
|
2611005000NRG24091020230236694
|
09/10/2023
|
Binder kaur
|
2611005WL008683
|
Binder kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425789
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
SANGAT
|
PB-11-005-008-001/82
(chak ruldusingwala)
|
2611005000NRG24091020230236695
|
09/10/2023
|
GAGANDEEP KAUR
|
2611005WL008683
|
GAGANDEEP KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425786
|
|
GAGANDEEP KAUR W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SANGAT
|
PB-11-005-008-001/85
(chak ruldusingwala)
|
2611005000NRG24091020230236696
|
09/10/2023
|
Isher singh
|
2611005WL008683
|
Isher singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425758
|
|
ISHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98778
|
98778
|
|
|
|
|
|
|
|
|
214
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG24091020230237249
|
09/10/2023
|
Mandeep Kaur
|
2611005WL008704
|
Mandeep Kaur
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425824
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-004-001/259
(Bhadergar)
|
2611005000NRG24091020230237294
|
09/10/2023
|
Chinder kaur
|
2611005WL008704
|
Chinder kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425829
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGAT
|
PB-11-005-004-001/265
(Bhadergar)
|
2611005000NRG24091020230237297
|
09/10/2023
|
Angrej Kaur
|
2611005WL008704
|
Angrej Kaur
|
00415
|
SBIN0001523
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425828
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-004-001/270
(Bhadergar)
|
2611005000NRG24091020230237299
|
09/10/2023
|
Rugjeet kaur
|
2611005WL008704
|
Rugjeet kaur
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425822
|
|
MRS RUGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGAT
|
PB-11-005-004-001/298
(Bhadergar)
|
2611005000NRG24091020230237312
|
09/10/2023
|
Sukjeet Kaur
|
2611005WL008704
|
Sukjeet Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425827
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGAT
|
PB-11-005-004-001/299
(Bhadergar)
|
2611005000NRG24091020230237313
|
09/10/2023
|
Binder Kaur
|
2611005WL008704
|
Binder Kaur
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425825
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
220
|
SANGAT
|
PB-11-005-041-001/21
(Shergar)
|
2611005000NRG24091020230236737
|
09/10/2023
|
Sukhjit kaur
|
2611005WL008684
|
Sukhjit kaur
|
00415
|
SBIN0002399
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425722
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-041-001/332
(Shergar)
|
2611005000NRG24091020230236742
|
09/10/2023
|
Reena Rani
|
2611005WL008684
|
Reena Rani
|
00415
|
SBIN0002399
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425848
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-041-001/60
(Shergar)
|
2611005000NRG24091020230236755
|
09/10/2023
|
Jaspal kaur
|
2611005WL008684
|
Jaspal kaur
|
00415
|
SBIN0002399
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425730
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGAT
|
PB-11-005-041-001/65
(Shergar)
|
2611005000NRG24091020230236758
|
09/10/2023
|
Sarbjit kaur
|
2611005WL008684
|
Sarbjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425701
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
224
|
SANGAT
|
PB-11-005-004-001/297
(Bhadergar)
|
2611005000NRG24091020230237311
|
09/10/2023
|
Gagandeep Singh
|
2611005WL008704
|
Gagandeep Singh
|
00415
|
SBIN0050214
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425823
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24091020230237333
|
09/10/2023
|
Satpal singh
|
2611005WL008704
|
Satpal singh
|
00415
|
SBIN0050214
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425847
|
|
SATPAL SINGH SO JAGSIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
226
|
SANGAT
|
PB-11-005-004-001/77
(Bhadergar)
|
2611005000NRG24091020230237344
|
09/10/2023
|
Ramandeep Singh.
|
2611005WL008704
|
Ramandeep Singh.
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425837
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
227
|
SANGAT
|
PB-11-005-008-001/551
(chak ruldusingwala)
|
2611005000NRG24091020230236685
|
09/10/2023
|
bhinder kaur
|
2611005WL008683
|
bhinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425817
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
228
|
SANGAT
|
PB-11-005-041-001/358
(Shergar)
|
2611005000NRG24091020230236746
|
09/10/2023
|
Sarabjit kaur
|
2611005WL008684
|
Sarabjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425849
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
229
|
SANGAT
|
PB-11-005-041-001/1
(Shergar)
|
2611005000NRG24091020230236698
|
09/10/2023
|
Angrej kaur
|
2611005WL008684
|
Angrej kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376425714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
SANGAT
|
PB-11-005-041-001/100
(Shergar)
|
2611005000NRG24091020230236699
|
09/10/2023
|
sukhveer kaur
|
2611005WL008684
|
sukhveer kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425696
|
|
SARABJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
SANGAT
|
PB-11-005-041-001/101
(Shergar)
|
2611005000NRG24091020230236700
|
09/10/2023
|
SUKHPREET KAUR
|
2611005WL008684
|
SUKHPREET KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425715
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGAT
|
PB-11-005-041-001/102
(Shergar)
|
2611005000NRG24091020230236701
|
09/10/2023
|
sukhpal kaur
|
2611005WL008684
|
sukhpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425716
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
233
|
SANGAT
|
PB-11-005-041-001/108
(Shergar)
|
2611005000NRG24091020230236702
|
09/10/2023
|
Harpreet kaur
|
2611005WL008684
|
Harpreet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425762
|
|
HARPREET KAUR W/O HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-041-001/11
(Shergar)
|
2611005000NRG24091020230236703
|
09/10/2023
|
Gurpreet kaur
|
2611005WL008684
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425717
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SANGAT
|
PB-11-005-041-001/110
(Shergar)
|
2611005000NRG24091020230236704
|
09/10/2023
|
Jagdeep Kaur
|
2611005WL008684
|
Jagdeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425782
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
SANGAT
|
PB-11-005-041-001/112
(Shergar)
|
2611005000NRG24091020230236705
|
09/10/2023
|
Amarjit Kaur
|
2611005WL008684
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425774
|
|
AMARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-041-001/114
(Shergar)
|
2611005000NRG24091020230236707
|
09/10/2023
|
Charanjit kaur
|
2611005WL008684
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425776
|
|
CHARANJEET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-041-001/116
(Shergar)
|
2611005000NRG24091020230236708
|
09/10/2023
|
ANGREJ KAUR
|
2611005WL008684
|
ANGREJ KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425718
|
|
ANGREJ KAUR WO GOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-041-001/117
(Shergar)
|
2611005000NRG24091020230236709
|
09/10/2023
|
Mandeep kaur
|
2611005WL008684
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425766
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-041-001/118
(Shergar)
|
2611005000NRG24091020230236710
|
09/10/2023
|
Parkash kaur
|
2611005WL008684
|
Parkash kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425767
|
|
PARKASH KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-041-001/12
(Shergar)
|
2611005000NRG24091020230236712
|
09/10/2023
|
Gurjant singh
|
2611005WL008684
|
Gurjant singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425818
|
|
GURJANT SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-041-001/125
(Shergar)
|
2611005000NRG24091020230236713
|
09/10/2023
|
Karamjeet Kaur
|
2611005WL008684
|
Karamjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425795
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-041-001/126
(Shergar)
|
2611005000NRG24091020230236714
|
09/10/2023
|
Gurmeet kaur
|
2611005WL008684
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425763
|
|
GURMIT KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAT
|
PB-11-005-041-001/133
(Shergar)
|
2611005000NRG24091020230236715
|
09/10/2023
|
kulvinder kaur
|
2611005WL008684
|
kulvinder kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425780
|
|
KULWINDER KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-041-001/136
(Shergar)
|
2611005000NRG24091020230236716
|
09/10/2023
|
Charanjit Kuar
|
2611005WL008684
|
Charanjit Kuar
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425777
|
|
CHARANJIT KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-041-001/141
(Shergar)
|
2611005000NRG24091020230236717
|
09/10/2023
|
Manpreet Kaur
|
2611005WL008684
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425770
|
|
MANPREET KAUR WO JAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-041-001/144
(Shergar)
|
2611005000NRG24091020230236718
|
09/10/2023
|
Balveer Kaur
|
2611005WL008684
|
Balveer Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425769
|
|
BALVEER KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-041-001/146
(Shergar)
|
2611005000NRG24091020230236719
|
09/10/2023
|
Jaswinder Kaur
|
2611005WL008684
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425771
|
|
JASWINDER KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-041-001/147
(Shergar)
|
2611005000NRG24091020230236720
|
09/10/2023
|
Khushdeep Kaur
|
2611005WL008684
|
Khushdeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425779
|
|
KHUSHDEEP KAUR WO RASHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANGAT
|
PB-11-005-041-001/148
(Shergar)
|
2611005000NRG24091020230236721
|
09/10/2023
|
Kulwant Kaur
|
2611005WL008684
|
Kulwant Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425773
|
|
KULWANT KAUR WO HARMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-041-001/150
(Shergar)
|
2611005000NRG24091020230236722
|
09/10/2023
|
Harpal Kaur
|
2611005WL008684
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425778
|
|
HARPAL KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-041-001/154
(Shergar)
|
2611005000NRG24091020230236723
|
09/10/2023
|
Virpal Kaur
|
2611005WL008684
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425775
|
|
VIRPAL KAUR WO NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG24091020230236724
|
09/10/2023
|
Charanjit kaur
|
2611005WL008684
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425781
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SANGAT
|
PB-11-005-041-001/158
(Shergar)
|
2611005000NRG24091020230236725
|
09/10/2023
|
Rajveer Kaur
|
2611005WL008684
|
Rajveer Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425772
|
|
RAJVEER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-041-001/167
(Shergar)
|
2611005000NRG24091020230236726
|
09/10/2023
|
Karamjit kaur
|
2611005WL008684
|
Karamjit kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425834
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
SANGAT
|
PB-11-005-041-001/172
(Shergar)
|
2611005000NRG24091020230236727
|
09/10/2023
|
Kulvinder kaur
|
2611005WL008684
|
Kulvinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425797
|
|
KULWINDER KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SANGAT
|
PB-11-005-041-001/173
(Shergar)
|
2611005000NRG24091020230236728
|
09/10/2023
|
Reetu kaur
|
2611005WL008684
|
Reetu kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425798
|
|
REETU KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANGAT
|
PB-11-005-041-001/177
(Shergar)
|
2611005000NRG24091020230236729
|
09/10/2023
|
Harbans Kaur
|
2611005WL008684
|
Harbans Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425821
|
|
HARBANS KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANGAT
|
PB-11-005-041-001/18
(Shergar)
|
2611005000NRG24091020230236730
|
09/10/2023
|
Gurmail kaur
|
2611005WL008684
|
Gurmail kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425719
|
|
GURMEL KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-041-001/180
(Shergar)
|
2611005000NRG24091020230236731
|
09/10/2023
|
Jasprit Kaur
|
2611005WL008684
|
Jasprit Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425820
|
|
JASPREET KAUR WO JAGJIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-041-001/189
(Shergar)
|
2611005000NRG24091020230236732
|
09/10/2023
|
Gulab singh
|
2611005WL008684
|
Gulab singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425799
|
|
GULAB SINGH SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-041-001/19
(Shergar)
|
2611005000NRG24091020230236733
|
09/10/2023
|
Baldev kaur
|
2611005WL008684
|
Baldev kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425720
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SANGAT
|
PB-11-005-041-001/198
(Shergar)
|
2611005000NRG24091020230236734
|
09/10/2023
|
sukhchain Lal
|
2611005WL008684
|
sukhchain Lal
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425796
|
|
SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN
|
UNION BANK OF INDIA(508500)
|
|
264
|
SANGAT
|
PB-11-005-041-001/2
(Shergar)
|
2611005000NRG24091020230236735
|
09/10/2023
|
Harbans kaur
|
2611005WL008684
|
Harbans kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425721
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
265
|
SANGAT
|
PB-11-005-041-001/203
(Shergar)
|
2611005000NRG24091020230236736
|
09/10/2023
|
Harwinder Kaur
|
2611005WL008684
|
Harwinder Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425819
|
|
HARVINDER KAUR URF RAVINDER KAUR WO GURM
|
UNION BANK OF INDIA(508500)
|
|
266
|
SANGAT
|
PB-11-005-041-001/27
(Shergar)
|
2611005000NRG24091020230236738
|
09/10/2023
|
Jarnail kaur
|
2611005WL008684
|
Jarnail kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425723
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SANGAT
|
PB-11-005-041-001/3
(Shergar)
|
2611005000NRG24091020230236739
|
09/10/2023
|
Rani Kaur
|
2611005WL008684
|
Rani Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425697
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
SANGAT
|
PB-11-005-041-001/31
(Shergar)
|
2611005000NRG24091020230236740
|
09/10/2023
|
Gulab kaur
|
2611005WL008684
|
Gulab kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425724
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SANGAT
|
PB-11-005-041-001/33
(Shergar)
|
2611005000NRG24091020230236741
|
09/10/2023
|
Pawandeep kaur
|
2611005WL008684
|
Pawandeep kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425835
|
|
SANDEEP SINGH SO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SANGAT
|
PB-11-005-041-001/349
(Shergar)
|
2611005000NRG24091020230236744
|
09/10/2023
|
Jaspeet kaur
|
2611005WL008684
|
Jaspeet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425836
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
271
|
SANGAT
|
PB-11-005-041-001/35
(Shergar)
|
2611005000NRG24091020230236745
|
09/10/2023
|
Naseeb kaur
|
2611005WL008684
|
Naseeb kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425725
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SANGAT
|
PB-11-005-041-001/41
(Shergar)
|
2611005000NRG24091020230236747
|
09/10/2023
|
Kartar singh
|
2611005WL008684
|
Kartar singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425726
|
|
KARTAR SINGH AND SUKHDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-041-001/47
(Shergar)
|
2611005000NRG24091020230236748
|
09/10/2023
|
Harbans kaur
|
2611005WL008684
|
Harbans kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425727
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
SANGAT
|
PB-11-005-041-001/49
(Shergar)
|
2611005000NRG24091020230236749
|
09/10/2023
|
Gurmit kaur
|
2611005WL008684
|
Gurmit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425728
|
|
BALJEET KAUR WO SARANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
SANGAT
|
PB-11-005-041-001/50
(Shergar)
|
2611005000NRG24091020230236750
|
09/10/2023
|
Kamaljit kaur
|
2611005WL008684
|
Kamaljit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425698
|
|
KAMALJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-041-001/53
(Shergar)
|
2611005000NRG24091020230236751
|
09/10/2023
|
Manjit kaur
|
2611005WL008684
|
Manjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425729
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
SANGAT
|
PB-11-005-041-001/55
(Shergar)
|
2611005000NRG24091020230236753
|
09/10/2023
|
Sukhdip kaur
|
2611005WL008684
|
Sukhdip kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425699
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SANGAT
|
PB-11-005-041-001/56
(Shergar)
|
2611005000NRG24091020230236754
|
09/10/2023
|
MANJIT KAUR
|
2611005WL008684
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376425748
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SANGAT
|
PB-11-005-041-001/64
(Shergar)
|
2611005000NRG24091020230236757
|
09/10/2023
|
Darshan kaur
|
2611005WL008684
|
Darshan kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425731
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
SANGAT
|
PB-11-005-041-001/7
(Shergar)
|
2611005000NRG24091020230236759
|
09/10/2023
|
Jasvir kaur
|
2611005WL008684
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425732
|
|
JASVIR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SANGAT
|
PB-11-005-041-001/79
(Shergar)
|
2611005000NRG24091020230236760
|
09/10/2023
|
Rajdeep kaur
|
2611005WL008684
|
Rajdeep kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425733
|
|
RAJDEEP KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-041-001/8
(Shergar)
|
2611005000NRG24091020230236761
|
09/10/2023
|
Baljit kaur
|
2611005WL008684
|
Baljit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425734
|
|
JASPAL SINGH AND BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
283
|
SANGAT
|
PB-11-005-041-001/80
(Shergar)
|
2611005000NRG24091020230236762
|
09/10/2023
|
Sukhjit kaur
|
2611005WL008684
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425735
|
|
SUKHJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
SANGAT
|
PB-11-005-041-001/81
(Shergar)
|
2611005000NRG24091020230236763
|
09/10/2023
|
Manjit kaur
|
2611005WL008684
|
Manjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425749
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG24091020230236765
|
09/10/2023
|
Karamjit kaur
|
2611005WL008684
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425737
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
SANGAT
|
PB-11-005-041-001/86
(Shergar)
|
2611005000NRG24091020230236766
|
09/10/2023
|
Gian singh
|
2611005WL008684
|
Gian singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425738
|
|
GYAN SINGH SO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
SANGAT
|
PB-11-005-041-001/87
(Shergar)
|
2611005000NRG24091020230236767
|
09/10/2023
|
Sukhpal kaur
|
2611005WL008684
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425739
|
|
SUKHPAL KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
SANGAT
|
PB-11-005-041-001/89
(Shergar)
|
2611005000NRG24091020230236768
|
09/10/2023
|
Paramjit kaur
|
2611005WL008684
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425702
|
|
KALA SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
289
|
SANGAT
|
PB-11-005-041-001/9
(Shergar)
|
2611005000NRG24091020230236769
|
09/10/2023
|
Amarjit kaur
|
2611005WL008684
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425740
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SANGAT
|
PB-11-005-041-001/90
(Shergar)
|
2611005000NRG24091020230236770
|
09/10/2023
|
Baljit kaur
|
2611005WL008684
|
Baljit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425741
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
SANGAT
|
PB-11-005-041-001/93
(Shergar)
|
2611005000NRG24091020230236771
|
09/10/2023
|
gurjeet kaur
|
2611005WL008684
|
gurjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425742
|
|
GURJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
SANGAT
|
PB-11-005-041-001/98
(Shergar)
|
2611005000NRG24091020230236772
|
09/10/2023
|
manpreet kaur
|
2611005WL008684
|
manpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425743
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
SANGAT
|
PB-11-005-041-001/99
(Shergar)
|
2611005000NRG24091020230236773
|
09/10/2023
|
sukhpreet kaur
|
2611005WL008684
|
sukhpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376425744
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366024
|
366024
|
|
|
|
|
|
|
|