|
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-11-005-041-001/377
(Shergar)
|
2611005000NRG24221220230318654
|
22/12/2023
|
Harjeet kaur
|
2611005WL012106
|
Harjeet kaur
|
00078
|
CNRB0002222
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519522
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-009-001/153
(Dhunay Wala)
|
2611005000NRG24221220230318492
|
22/12/2023
|
Amrit Lal
|
2611005WL012101
|
Amrit Lal
|
00078
|
CNRB0006734
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519655
|
|
AMRIT LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-004-001/303
(Bhadergar)
|
2611005000NRG24221220230318465
|
22/12/2023
|
Gurvinder Kaur
|
2611005WL012100
|
Gurvinder Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519412
|
|
GURWINDER KAUR WO GURDASS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-028-001/130
(masana)
|
2611005000NRG24221220230318607
|
22/12/2023
|
Jagjit kaur
|
2611005WL012105
|
Jagjit kaur
|
00152
|
HDFC0003157
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519646
|
|
JAGJIT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-003-001/18
(bandi)
|
2611005000NRG24221220230318563
|
22/12/2023
|
Leela Ram
|
2611005WL012103
|
Leela Ram
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519643
|
|
LEELA RAM SO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG24221220230318567
|
22/12/2023
|
magar singh
|
2611005WL012103
|
magar singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519644
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SANGAT
|
PB-11-005-003-001/64
(bandi)
|
2611005000NRG24221220230318578
|
22/12/2023
|
Sarbjit kaur
|
2611005WL012103
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519645
|
|
SARABJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-009-001/113
(Dhunay Wala)
|
2611005000NRG24221220230318485
|
22/12/2023
|
Ramandeep Kaur
|
2611005WL012101
|
Ramandeep Kaur
|
00168
|
ICIC0003835
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519673
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-041-001/347
(Shergar)
|
2611005000NRG24221220230318653
|
22/12/2023
|
Malkit singh
|
2611005WL012106
|
Malkit singh
|
00176
|
IDIB000M722
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519647
|
|
MALKIT SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-004-001/102
(Bhadergar)
|
2611005000NRG24221220230318425
|
22/12/2023
|
Harpal singh
|
2611005WL012100
|
Harpal singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519439
|
|
HARPAL SINGH
|
UCO BANK(607066)
|
|
11
|
SANGAT
|
PB-11-005-004-001/102
(Bhadergar)
|
2611005000NRG24221220230318424
|
22/12/2023
|
VEERPAL KAUR
|
2611005WL012100
|
VEERPAL KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549519684
|
|
VIRPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG24221220230318427
|
22/12/2023
|
Kuldeep kaur
|
2611005WL012100
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549519418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG24221220230318428
|
22/12/2023
|
nirmal
|
2611005WL012100
|
nirmal
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519685
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
SANGAT
|
PB-11-005-004-001/117
(Bhadergar)
|
2611005000NRG24221220230318429
|
22/12/2023
|
Gurmeet Singh
|
2611005WL012100
|
Gurmeet Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519683
|
|
GURPREET SINGH SO KUKE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-004-001/124
(Bhadergar)
|
2611005000NRG24221220230318431
|
22/12/2023
|
Kewal Singh
|
2611005WL012100
|
Kewal Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519452
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG24221220230318432
|
22/12/2023
|
Jasveer kaur.
|
2611005WL012100
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519416
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG24221220230318435
|
22/12/2023
|
Angrej Kaur
|
2611005WL012100
|
Angrej Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519438
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG24221220230318434
|
22/12/2023
|
Banta Singh
|
2611005WL012100
|
Banta Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519428
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-004-001/158
(Bhadergar)
|
2611005000NRG24221220230318436
|
22/12/2023
|
Jyoti kaur
|
2611005WL012100
|
Jyoti kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519411
|
|
Jyoti Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/166
(Bhadergar)
|
2611005000NRG24221220230318437
|
22/12/2023
|
SHANDER KAUR
|
2611005WL012100
|
SHANDER KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519436
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-004-001/18
(Bhadergar)
|
2611005000NRG24221220230318438
|
22/12/2023
|
Karampreet kaur
|
2611005WL012100
|
Karampreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519447
|
|
KARAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-004-001/186
(Bhadergar)
|
2611005000NRG24221220230318439
|
22/12/2023
|
JASPAL KAUR
|
2611005WL012100
|
JASPAL KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519417
|
|
JASPAL KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-004-001/192
(Bhadergar)
|
2611005000NRG24221220230318440
|
22/12/2023
|
KALWINDER KAUR
|
2611005WL012100
|
KALWINDER KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519429
|
|
KULVINDER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-004-001/194
(Bhadergar)
|
2611005000NRG24221220230318441
|
22/12/2023
|
SUKHPREET KAUR
|
2611005WL012100
|
SUKHPREET KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519419
|
|
BABALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG24221220230318442
|
22/12/2023
|
Naseeb kaur
|
2611005WL012100
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519422
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-004-001/218
(Bhadergar)
|
2611005000NRG24221220230318443
|
22/12/2023
|
KALA SINGH
|
2611005WL012100
|
KALA SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519432
|
|
KALA SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-004-001/218
(Bhadergar)
|
2611005000NRG24221220230318444
|
22/12/2023
|
SUKHPREET KAUR
|
2611005WL012100
|
SUKHPREET KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519424
|
|
SUKHPREET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG24221220230318445
|
22/12/2023
|
Manpreet kaur
|
2611005WL012100
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519415
|
|
LOVEDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24221220230318446
|
22/12/2023
|
Charanjeet kaur
|
2611005WL012100
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519440
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24221220230318447
|
22/12/2023
|
Kaka Singh
|
2611005WL012100
|
Kaka Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519435
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-004-001/236
(Bhadergar)
|
2611005000NRG24221220230318448
|
22/12/2023
|
Skhdeep kaur
|
2611005WL012100
|
Skhdeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519421
|
|
SUKHDEEP KAUR W/O MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-004-001/246
(Bhadergar)
|
2611005000NRG24221220230318449
|
22/12/2023
|
Sarbjeet kaur
|
2611005WL012100
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519445
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-004-001/249
(Bhadergar)
|
2611005000NRG24221220230318450
|
22/12/2023
|
Banso kaur
|
2611005WL012100
|
Banso kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519446
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-004-001/256
(Bhadergar)
|
2611005000NRG24221220230318452
|
22/12/2023
|
Kamaldeep kaur
|
2611005WL012100
|
Kamaldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519433
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-004-001/256
(Bhadergar)
|
2611005000NRG24221220230318451
|
22/12/2023
|
Lachman Singh
|
2611005WL012100
|
Lachman Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519451
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG24221220230318453
|
22/12/2023
|
Amandeep kaur
|
2611005WL012100
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519442
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-004-001/264
(Bhadergar)
|
2611005000NRG24221220230318454
|
22/12/2023
|
Neetu kaur
|
2611005WL012100
|
Neetu kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519443
|
|
Neetu
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG24221220230318456
|
22/12/2023
|
Sukhwinder Kaur
|
2611005WL012100
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519420
|
|
SUKHVINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-004-001/272
(Bhadergar)
|
2611005000NRG24221220230318458
|
22/12/2023
|
Kajal kaur
|
2611005WL012100
|
Kajal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519449
|
|
Kajal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-004-001/282
(Bhadergar)
|
2611005000NRG24221220230318459
|
22/12/2023
|
Lakhvir kaur
|
2611005WL012100
|
Lakhvir kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519450
|
|
Lakhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-004-001/287
(Bhadergar)
|
2611005000NRG24221220230318460
|
22/12/2023
|
Veerpal Kaur
|
2611005WL012100
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519431
|
|
VEERPAL KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-004-001/293
(Bhadergar)
|
2611005000NRG24221220230318461
|
22/12/2023
|
Lakhveer Kaur
|
2611005WL012100
|
Lakhveer Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519437
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-004-001/295
(Bhadergar)
|
2611005000NRG24221220230318462
|
22/12/2023
|
Gurmal Kaur
|
2611005WL012100
|
Gurmal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519423
|
|
GURMAIL KAUR WO KASMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-004-001/305
(Bhadergar)
|
2611005000NRG24221220230318467
|
22/12/2023
|
Manpreet Kaur
|
2611005WL012100
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519441
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-004-001/306
(Bhadergar)
|
2611005000NRG24221220230318468
|
22/12/2023
|
Sandeep Kaur
|
2611005WL012100
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519448
|
|
SANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-004-001/307
(Bhadergar)
|
2611005000NRG24221220230318469
|
22/12/2023
|
Rajwinder Kaur
|
2611005WL012100
|
Rajwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519444
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-004-001/31
(Bhadergar)
|
2611005000NRG24221220230318470
|
22/12/2023
|
Jaswinder kaur
|
2611005WL012100
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519413
|
|
JOGINDER KAUR WO ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-004-001/39
(Bhadergar)
|
2611005000NRG24221220230318471
|
22/12/2023
|
Gurtej singh
|
2611005WL012100
|
Gurtej singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519686
|
|
TEJ SINGH S/O BOGHA SINGH 9855870428
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-004-001/4
(Bhadergar)
|
2611005000NRG24221220230318472
|
22/12/2023
|
Gurmeet kaur
|
2611005WL012100
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519430
|
|
GURMEET KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-004-001/49
(Bhadergar)
|
2611005000NRG24221220230318474
|
22/12/2023
|
Gurmail Kaur
|
2611005WL012100
|
Gurmail Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519427
|
|
GURMEL KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-004-001/53
(Bhadergar)
|
2611005000NRG24221220230318475
|
22/12/2023
|
Baljeet kaur
|
2611005WL012100
|
Baljeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519414
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SANGAT
|
PB-11-005-004-001/55
(Bhadergar)
|
2611005000NRG24221220230318476
|
22/12/2023
|
Manjit kaur
|
2611005WL012100
|
Manjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519425
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-004-001/56
(Bhadergar)
|
2611005000NRG24221220230318477
|
22/12/2023
|
Tej kaur
|
2611005WL012100
|
Tej kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519434
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SANGAT
|
PB-11-005-004-001/93
(Bhadergar)
|
2611005000NRG24221220230318478
|
22/12/2023
|
jasveer singh
|
2611005WL012100
|
jasveer singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519426
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-001-001/430
(Bajak)
|
2611005000NRG24221220230318727
|
22/12/2023
|
Sukhjinder kaur
|
2611005WL012108
|
Sukhjinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519410
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-028-001/141
(masana)
|
2611005000NRG24221220230318613
|
22/12/2023
|
Manprit kaur
|
2611005WL012105
|
Manprit kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549519495
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-028-001/56
(masana)
|
2611005000NRG24221220230318633
|
22/12/2023
|
Karamjit kaur
|
2611005WL012105
|
Karamjit kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519676
|
|
KARAMJIT KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
58
|
SANGAT
|
PB-11-005-028-001/111
(masana)
|
2611005000NRG24221220230318600
|
22/12/2023
|
Amarjit kaur
|
2611005WL012105
|
Amarjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519681
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SANGAT
|
PB-11-005-028-001/127
(masana)
|
2611005000NRG24221220230318604
|
22/12/2023
|
Jassveer kaur
|
2611005WL012105
|
Jassveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519458
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-028-001/128
(masana)
|
2611005000NRG24221220230318605
|
22/12/2023
|
Baljit kaur
|
2611005WL012105
|
Baljit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519462
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-028-001/13
(masana)
|
2611005000NRG24221220230318606
|
22/12/2023
|
Maya devi
|
2611005WL012105
|
Maya devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519463
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-028-001/17
(masana)
|
2611005000NRG24221220230318616
|
22/12/2023
|
Gurjit kaur
|
2611005WL012105
|
Gurjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549519678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SANGAT
|
PB-11-005-028-001/2
(masana)
|
2611005000NRG24221220230318617
|
22/12/2023
|
Gurdev kaur
|
2611005WL012105
|
Gurdev kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519455
|
|
GURDEV KAUR W/O BIRBAL SINGH & DSSO.SANG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-028-001/26
(masana)
|
2611005000NRG24221220230318620
|
22/12/2023
|
Manjit kaur
|
2611005WL012105
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519456
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-028-001/31
(masana)
|
2611005000NRG24221220230318622
|
22/12/2023
|
SUKHJINDER KAUR
|
2611005WL012105
|
SUKHJINDER KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519459
|
|
SUKHPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-028-001/4
(masana)
|
2611005000NRG24221220230318626
|
22/12/2023
|
Sukhdev kaur
|
2611005WL012105
|
Sukhdev kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519679
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-028-001/51
(masana)
|
2611005000NRG24221220230318631
|
22/12/2023
|
Malkeet Kaur
|
2611005WL012105
|
Malkeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519457
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-028-001/54
(masana)
|
2611005000NRG24221220230318632
|
22/12/2023
|
Jaswinder kaur
|
2611005WL012105
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519460
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-028-001/57
(masana)
|
2611005000NRG24221220230318634
|
22/12/2023
|
jasveer kaur
|
2611005WL012105
|
jasveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519680
|
|
JASVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-028-001/58
(masana)
|
2611005000NRG24221220230318635
|
22/12/2023
|
Manpreet kaur
|
2611005WL012105
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519453
|
|
MRS MANPREET KAUR WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-028-001/61
(masana)
|
2611005000NRG24221220230318638
|
22/12/2023
|
Amarjit Kaur
|
2611005WL012105
|
Amarjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519682
|
|
AMARJEET KAUR D/O BHUNDA SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-028-001/63
(masana)
|
2611005000NRG24221220230318639
|
22/12/2023
|
Gurdeep kaur
|
2611005WL012105
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519454
|
|
GURDEEP KAUR W/O BIKKAR SINGH & C.D
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-028-001/67
(masana)
|
2611005000NRG24221220230318641
|
22/12/2023
|
Pooja rani
|
2611005WL012105
|
Pooja rani
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519464
|
|
MISS PUJA RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-028-001/89
(masana)
|
2611005000NRG24221220230318647
|
22/12/2023
|
Jaswinder kaur
|
2611005WL012105
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519461
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
75
|
SANGAT
|
PB-11-005-028-001/103
(masana)
|
2611005000NRG24221220230318595
|
22/12/2023
|
Maninder kaur
|
2611005WL012105
|
Maninder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519466
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-028-001/74
(masana)
|
2611005000NRG24221220230318643
|
22/12/2023
|
Charnjit kaur
|
2611005WL012105
|
Charnjit kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519465
|
|
CHARANJIT KAUR W/O DARSHAN SINGH &DSSO.S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
77
|
SANGAT
|
PB-11-005-001-001/100
(Bajak)
|
2611005000NRG24221220230318668
|
22/12/2023
|
Karamjit kaur
|
2611005WL012108
|
Karamjit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519490
|
|
GURMAIL SINGH SO BOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-001-001/102
(Bajak)
|
2611005000NRG24221220230318669
|
22/12/2023
|
sukhpal kaur.
|
2611005WL012108
|
sukhpal kaur.
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519470
|
|
SUKHPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-001-001/112
(Bajak)
|
2611005000NRG24221220230318671
|
22/12/2023
|
Surinder Kaur
|
2611005WL012108
|
Surinder Kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519677
|
|
SURINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24221220230318672
|
22/12/2023
|
Sandeep kaur
|
2611005WL012108
|
Sandeep kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519492
|
|
SANDEEP KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-001-001/119
(Bajak)
|
2611005000NRG24221220230318674
|
22/12/2023
|
Toga Singh
|
2611005WL012108
|
Toga Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519491
|
|
TOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-001-001/127
(Bajak)
|
2611005000NRG24221220230318676
|
22/12/2023
|
Paramjit kaur
|
2611005WL012108
|
Paramjit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549519487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SANGAT
|
PB-11-005-001-001/135
(Bajak)
|
2611005000NRG24221220230318678
|
22/12/2023
|
sukhdev kaur.
|
2611005WL012108
|
sukhdev kaur.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519478
|
|
SUKHDEV KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-001-001/14
(Bajak)
|
2611005000NRG24221220230318680
|
22/12/2023
|
Jasbir singh
|
2611005WL012108
|
Jasbir singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519489
|
|
JASVEER SINGH SO KEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-001-001/147
(Bajak)
|
2611005000NRG24221220230318681
|
22/12/2023
|
Sarabjit kaur
|
2611005WL012108
|
Sarabjit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519486
|
|
SARABJEET KAURWO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-001-001/155
(Bajak)
|
2611005000NRG24221220230318684
|
22/12/2023
|
Shinder bai
|
2611005WL012108
|
Shinder bai
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519481
|
|
SHINDER BAI WO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-001-001/158
(Bajak)
|
2611005000NRG24221220230318686
|
22/12/2023
|
Gurmit kaur
|
2611005WL012108
|
Gurmit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519476
|
|
GURMEET KAUTR WO HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-001-001/158
(Bajak)
|
2611005000NRG24221220230318685
|
22/12/2023
|
Harmander singh
|
2611005WL012108
|
Harmander singh
|
00354
|
PUNB0134710
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549519475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SANGAT
|
PB-11-005-001-001/159
(Bajak)
|
2611005000NRG24221220230318687
|
22/12/2023
|
Sukhjit kaur
|
2611005WL012108
|
Sukhjit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519482
|
|
SUKHJEET KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-001-001/161
(Bajak)
|
2611005000NRG24221220230318689
|
22/12/2023
|
Palla singh.
|
2611005WL012108
|
Palla singh.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519484
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-001-001/163
(Bajak)
|
2611005000NRG24221220230318690
|
22/12/2023
|
Ajmair kaur
|
2611005WL012108
|
Ajmair kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519471
|
|
AJMER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-001-001/176
(Bajak)
|
2611005000NRG24221220230318692
|
22/12/2023
|
Baljit kaur
|
2611005WL012108
|
Baljit kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519479
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-001-001/231
(Bajak)
|
2611005000NRG24221220230318706
|
22/12/2023
|
Rajpal Singh
|
2611005WL012108
|
Rajpal Singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519485
|
|
RAJPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-001-001/257
(Bajak)
|
2611005000NRG24221220230318714
|
22/12/2023
|
Pritam Singh
|
2611005WL012108
|
Pritam Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519494
|
|
PRITAM SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-001-001/49
(Bajak)
|
2611005000NRG24221220230318730
|
22/12/2023
|
Chinderpal kaur
|
2611005WL012108
|
Chinderpal kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519473
|
|
BALWINDER KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-001-001/6
(Bajak)
|
2611005000NRG24221220230318733
|
22/12/2023
|
nihal singh
|
2611005WL012108
|
nihal singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519477
|
|
NIHAL SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-001-001/62
(Bajak)
|
2611005000NRG24221220230318734
|
22/12/2023
|
Baljit kaur
|
2611005WL012108
|
Baljit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519483
|
|
BALJIT KAUR WIFE OF KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-001-001/63
(Bajak)
|
2611005000NRG24221220230318735
|
22/12/2023
|
Hardeep singh
|
2611005WL012108
|
Hardeep singh
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519474
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
SANGAT
|
PB-11-005-001-001/68
(Bajak)
|
2611005000NRG24221220230318736
|
22/12/2023
|
Mishro
|
2611005WL012108
|
Mishro
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519480
|
|
MRS MISRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-001-001/74
(Bajak)
|
2611005000NRG24221220230318737
|
22/12/2023
|
Rambai
|
2611005WL012108
|
Rambai
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519488
|
|
RAM BAI WO PIR DAN AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-001-001/81
(Bajak)
|
2611005000NRG24221220230318739
|
22/12/2023
|
AMARJIT KAUR
|
2611005WL012108
|
AMARJIT KAUR
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519467
|
|
AMARJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-001-001/90
(Bajak)
|
2611005000NRG24221220230318742
|
22/12/2023
|
Rani kaur
|
2611005WL012108
|
Rani kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519468
|
|
RANI KAUR WO JANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-001-001/96
(Bajak)
|
2611005000NRG24221220230318744
|
22/12/2023
|
JASVIR KAUR
|
2611005WL012108
|
JASVIR KAUR
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519493
|
|
JASVIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-001-001/97
(Bajak)
|
2611005000NRG24221220230318745
|
22/12/2023
|
Pallo kaur
|
2611005WL012108
|
Pallo kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519469
|
|
PALO KAUR WO MAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG24221220230318746
|
22/12/2023
|
Binder kaur.
|
2611005WL012108
|
Binder kaur.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519472
|
|
BINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
106
|
SANGAT
|
PB-11-005-003-001/122
(bandi)
|
2611005000NRG24221220230318555
|
22/12/2023
|
MAKHAN SINGH
|
2611005WL012103
|
MAKHAN SINGH
|
00354
|
PUNB0144210
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549519513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SANGAT
|
PB-11-005-003-001/132
(bandi)
|
2611005000NRG24221220230318556
|
22/12/2023
|
Mahikam singh
|
2611005WL012103
|
Mahikam singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519496
|
|
MEHKAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-028-001/105
(masana)
|
2611005000NRG24221220230318596
|
22/12/2023
|
Jaswinder kaur
|
2611005WL012105
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519516
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-028-001/108
(masana)
|
2611005000NRG24221220230318597
|
22/12/2023
|
Malkit kaur
|
2611005WL012105
|
Malkit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519507
|
|
DEEP CHNAD SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-028-001/11
(masana)
|
2611005000NRG24221220230318598
|
22/12/2023
|
Kamlesh Rani
|
2611005WL012105
|
Kamlesh Rani
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519517
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-028-001/110
(masana)
|
2611005000NRG24221220230318599
|
22/12/2023
|
Manjit kaur
|
2611005WL012105
|
Manjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519514
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-028-001/122
(masana)
|
2611005000NRG24221220230318603
|
22/12/2023
|
Kuldeep kaur
|
2611005WL012105
|
Kuldeep kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519498
|
|
KULDIP KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-028-001/132
(masana)
|
2611005000NRG24221220230318608
|
22/12/2023
|
Banto
|
2611005WL012105
|
Banto
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519515
|
|
MRS BANTO BANTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-028-001/133
(masana)
|
2611005000NRG24221220230318609
|
22/12/2023
|
Lalli devi.
|
2611005WL012105
|
Lalli devi.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519508
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-028-001/134
(masana)
|
2611005000NRG24221220230318610
|
22/12/2023
|
Amandeep kaur
|
2611005WL012105
|
Amandeep kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519518
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
116
|
SANGAT
|
PB-11-005-028-001/137
(masana)
|
2611005000NRG24221220230318611
|
22/12/2023
|
Santosh
|
2611005WL012105
|
Santosh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519510
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-028-001/14
(masana)
|
2611005000NRG24221220230318612
|
22/12/2023
|
Kulwinder kaur
|
2611005WL012105
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519497
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-028-001/15
(masana)
|
2611005000NRG24221220230318614
|
22/12/2023
|
Baljinder kaur
|
2611005WL012105
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519504
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SANGAT
|
PB-11-005-028-001/16
(masana)
|
2611005000NRG24221220230318615
|
22/12/2023
|
Jaswinder kaur
|
2611005WL012105
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549519520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SANGAT
|
PB-11-005-028-001/22
(masana)
|
2611005000NRG24221220230318618
|
22/12/2023
|
Kushlya devi.
|
2611005WL012105
|
Kushlya devi.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519512
|
|
KUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-028-001/23
(masana)
|
2611005000NRG24221220230318619
|
22/12/2023
|
GURMIT KAUR
|
2611005WL012105
|
GURMIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519511
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-028-001/30
(masana)
|
2611005000NRG24221220230318621
|
22/12/2023
|
Harminder kaur
|
2611005WL012105
|
Harminder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519501
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-028-001/40
(masana)
|
2611005000NRG24221220230318627
|
22/12/2023
|
Amarjit kaur
|
2611005WL012105
|
Amarjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519674
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SANGAT
|
PB-11-005-028-001/45
(masana)
|
2611005000NRG24221220230318629
|
22/12/2023
|
Sarbjit kaur
|
2611005WL012105
|
Sarbjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519499
|
|
MRS SARBJITKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-028-001/48
(masana)
|
2611005000NRG24221220230318630
|
22/12/2023
|
Billu Ram
|
2611005WL012105
|
Billu Ram
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519509
|
|
BILOO RAM
|
ICICI BANK LTD(508534)
|
|
126
|
SANGAT
|
PB-11-005-028-001/6
(masana)
|
2611005000NRG24221220230318636
|
22/12/2023
|
Sadhu ram
|
2611005WL012105
|
Sadhu ram
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519503
|
|
SADHU RAM SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-028-001/61
(masana)
|
2611005000NRG24221220230318637
|
22/12/2023
|
Jagdev kaur
|
2611005WL012105
|
Jagdev kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519502
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SANGAT
|
PB-11-005-028-001/64
(masana)
|
2611005000NRG24221220230318640
|
22/12/2023
|
Karamjit kaur
|
2611005WL012105
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519521
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SANGAT
|
PB-11-005-028-001/7
(masana)
|
2611005000NRG24221220230318642
|
22/12/2023
|
Reena kaur
|
2611005WL012105
|
Reena kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549519519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SANGAT
|
PB-11-005-028-001/78
(masana)
|
2611005000NRG24221220230318644
|
22/12/2023
|
JASVEER KAUR
|
2611005WL012105
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519506
|
|
GURJANT SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-028-001/86
(masana)
|
2611005000NRG24221220230318646
|
22/12/2023
|
Jaspreet kaur
|
2611005WL012105
|
Jaspreet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519675
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-028-001/9
(masana)
|
2611005000NRG24221220230318648
|
22/12/2023
|
Hans Ram
|
2611005WL012105
|
Hans Ram
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519505
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-028-001/91
(masana)
|
2611005000NRG24221220230318649
|
22/12/2023
|
JARNAIL RAM
|
2611005WL012105
|
JARNAIL RAM
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519500
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
134
|
SANGAT
|
PB-11-005-001-001/116
(Bajak)
|
2611005000NRG24221220230318673
|
22/12/2023
|
jadpal singh
|
2611005WL012108
|
jadpal singh
|
00415
|
SBIN0001523
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519653
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-004-001/103
(Bhadergar)
|
2611005000NRG24221220230318426
|
22/12/2023
|
RANI KAUR
|
2611005WL012100
|
RANI KAUR
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519535
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-004-001/265
(Bhadergar)
|
2611005000NRG24221220230318455
|
22/12/2023
|
Angrej Kaur
|
2611005WL012100
|
Angrej Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519529
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-004-001/270
(Bhadergar)
|
2611005000NRG24221220230318457
|
22/12/2023
|
Rugjeet kaur
|
2611005WL012100
|
Rugjeet kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519530
|
|
MRS RUGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
138
|
SANGAT
|
PB-11-005-041-001/379
(Shergar)
|
2611005000NRG24221220230318656
|
22/12/2023
|
Sukhpal singh
|
2611005WL012106
|
Sukhpal singh
|
00415
|
SBIN0002399
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519528
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
139
|
SANGAT
|
PB-11-005-001-001/166
(Bajak)
|
2611005000NRG24221220230318691
|
22/12/2023
|
Amandeep Kaur
|
2611005WL012108
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519651
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SANGAT
|
PB-11-005-003-001/567
(bandi)
|
2611005000NRG24221220230318574
|
22/12/2023
|
manpreet Singh
|
2611005WL012103
|
manpreet Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519523
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-028-001/100
(masana)
|
2611005000NRG24221220230318593
|
22/12/2023
|
Charnjit kaur
|
2611005WL012105
|
Charnjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519527
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-028-001/101
(masana)
|
2611005000NRG24221220230318594
|
22/12/2023
|
Sharnjeet Kaur
|
2611005WL012105
|
Sharnjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519672
|
|
SHARANJIT KAUR U/G ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGAT
|
PB-11-005-028-001/115
(masana)
|
2611005000NRG24221220230318601
|
22/12/2023
|
Veerpal kaur
|
2611005WL012105
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519534
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-028-001/12
(masana)
|
2611005000NRG24221220230318602
|
22/12/2023
|
Kulwinder kaur
|
2611005WL012105
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519532
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-028-001/32
(masana)
|
2611005000NRG24221220230318623
|
22/12/2023
|
Santi Devi
|
2611005WL012105
|
Santi Devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519525
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
SANGAT
|
PB-11-005-028-001/343
(masana)
|
2611005000NRG24221220230318624
|
22/12/2023
|
Sandeep kaur
|
2611005WL012105
|
Sandeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519531
|
|
SANDEEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-028-001/44
(masana)
|
2611005000NRG24221220230318628
|
22/12/2023
|
Jaswinder kaur
|
2611005WL012105
|
Jaswinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519524
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-028-001/95
(masana)
|
2611005000NRG24221220230318650
|
22/12/2023
|
Kulwinder kaur
|
2611005WL012105
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519533
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-028-001/99
(masana)
|
2611005000NRG24221220230318652
|
22/12/2023
|
Manjit kaur
|
2611005WL012105
|
Manjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519526
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
150
|
SANGAT
|
PB-11-005-004-001/297
(Bhadergar)
|
2611005000NRG24221220230318463
|
22/12/2023
|
Gagandeep Singh
|
2611005WL012100
|
Gagandeep Singh
|
00415
|
SBIN0050214
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519654
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG24221220230318695
|
22/12/2023
|
NASEEB KAUR
|
2611005WL012108
|
NASEEB KAUR
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519652
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
SANGAT
|
PB-11-005-001-001/110
(Bajak)
|
2611005000NRG24221220230318670
|
22/12/2023
|
Parveeen kaur
|
2611005WL012108
|
Parveeen kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519663
|
|
PARVEEN KAUR WO CHARNJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-001-001/120
(Bajak)
|
2611005000NRG24221220230318675
|
22/12/2023
|
Charanjit Kaur
|
2611005WL012108
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519572
|
|
CHARANJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-001-001/133
(Bajak)
|
2611005000NRG24221220230318677
|
22/12/2023
|
JASWINDER KAUR
|
2611005WL012108
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519562
|
|
JASWINDER KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-001-001/136
(Bajak)
|
2611005000NRG24221220230318679
|
22/12/2023
|
Paramjit kaur
|
2611005WL012108
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519564
|
|
PARAMJIT KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-001-001/148
(Bajak)
|
2611005000NRG24221220230318682
|
22/12/2023
|
Jaswinder kaur
|
2611005WL012108
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519541
|
|
JAGJEET SINGH SO VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-001-001/15
(Bajak)
|
2611005000NRG24221220230318683
|
22/12/2023
|
KARAMJIT KAUR
|
2611005WL012108
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549519570
|
|
KARAMJIT KAUR WO KAIRO
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-001-001/16
(Bajak)
|
2611005000NRG24221220230318688
|
22/12/2023
|
Darshan singh
|
2611005WL012108
|
Darshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519585
|
|
DARSHAN SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGAT
|
PB-11-005-001-001/188
(Bajak)
|
2611005000NRG24221220230318693
|
22/12/2023
|
GAGANDEEP KAUR
|
2611005WL012108
|
GAGANDEEP KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519553
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SANGAT
|
PB-11-005-001-001/189
(Bajak)
|
2611005000NRG24221220230318694
|
22/12/2023
|
MALKIT KAUR
|
2611005WL012108
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519573
|
|
MALKIT KAUR WO SATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-001-001/192
(Bajak)
|
2611005000NRG24221220230318696
|
22/12/2023
|
chhoto
|
2611005WL012108
|
chhoto
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519583
|
|
CHOTU WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-001-001/194
(Bajak)
|
2611005000NRG24221220230318698
|
22/12/2023
|
Krishna
|
2611005WL012108
|
Krishna
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519558
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
SANGAT
|
PB-11-005-001-001/198
(Bajak)
|
2611005000NRG24221220230318699
|
22/12/2023
|
Angoori
|
2611005WL012108
|
Angoori
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519543
|
|
ANGOORI W/O PAPPOO
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-001-001/2
(Bajak)
|
2611005000NRG24221220230318700
|
22/12/2023
|
Kuldeep Kaur
|
2611005WL012108
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519576
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-001-001/210
(Bajak)
|
2611005000NRG24221220230318701
|
22/12/2023
|
NASIB KAUR
|
2611005WL012108
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519669
|
|
NASIB KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-001-001/216
(Bajak)
|
2611005000NRG24221220230318702
|
22/12/2023
|
Karamjit Kaur
|
2611005WL012108
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519548
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-001-001/218
(Bajak)
|
2611005000NRG24221220230318703
|
22/12/2023
|
Seema Rani
|
2611005WL012108
|
Seema Rani
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519587
|
|
SEEMA RANI WO BEER CHAND
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG24221220230318705
|
22/12/2023
|
Chhinder Kaur
|
2611005WL012108
|
Chhinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519574
|
|
SINDER PAL KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG24221220230318704
|
22/12/2023
|
Jagsir singh
|
2611005WL012108
|
Jagsir singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519539
|
|
JAGSIR SINGH SO JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-001-001/232
(Bajak)
|
2611005000NRG24221220230318707
|
22/12/2023
|
Maukhtair Kaur
|
2611005WL012108
|
Maukhtair Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519567
|
|
MUKHTIAR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-001-001/233
(Bajak)
|
2611005000NRG24221220230318708
|
22/12/2023
|
Kartar Kaur
|
2611005WL012108
|
Kartar Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519566
|
|
KARTAR KAUR AND DSWO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SANGAT
|
PB-11-005-001-001/235
(Bajak)
|
2611005000NRG24221220230318710
|
22/12/2023
|
JASPINDER KAUR
|
2611005WL012108
|
JASPINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519568
|
|
JASPINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-001-001/244
(Bajak)
|
2611005000NRG24221220230318711
|
22/12/2023
|
Amarjit Kaur
|
2611005WL012108
|
Amarjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519580
|
|
AMARJIT KAUR WO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-001-001/245
(Bajak)
|
2611005000NRG24221220230318712
|
22/12/2023
|
Gurdeep Kaur
|
2611005WL012108
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519563
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SANGAT
|
PB-11-005-001-001/25
(Bajak)
|
2611005000NRG24221220230318713
|
22/12/2023
|
Kulwant Kaur
|
2611005WL012108
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519584
|
|
KULWANT KAUR WO MAHINGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-001-001/259
(Bajak)
|
2611005000NRG24221220230318715
|
22/12/2023
|
Binder Kaur
|
2611005WL012108
|
Binder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519556
|
|
BINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-001-001/27
(Bajak)
|
2611005000NRG24221220230318716
|
22/12/2023
|
Lukha singh
|
2611005WL012108
|
Lukha singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549519546
|
|
LAKHA SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-001-001/274
(Bajak)
|
2611005000NRG24221220230318717
|
22/12/2023
|
Amarjit Kaur
|
2611005WL012108
|
Amarjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519550
|
|
AMARJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-001-001/3
(Bajak)
|
2611005000NRG24221220230318718
|
22/12/2023
|
Pali Kaur
|
2611005WL012108
|
Pali Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519571
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SANGAT
|
PB-11-005-001-001/312
(Bajak)
|
2611005000NRG24221220230318719
|
22/12/2023
|
Karamjit Kaur
|
2611005WL012108
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519555
|
|
KARAMJIT KAUR WO BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-001-001/316
(Bajak)
|
2611005000NRG24221220230318720
|
22/12/2023
|
Rajveer kaur
|
2611005WL012108
|
Rajveer kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519579
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SANGAT
|
PB-11-005-001-001/363
(Bajak)
|
2611005000NRG24221220230318721
|
22/12/2023
|
Jasveer kaur
|
2611005WL012108
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519665
|
|
JASBIR KAUR WO BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-001-001/376
(Bajak)
|
2611005000NRG24221220230318723
|
22/12/2023
|
Mahinder Kaur
|
2611005WL012108
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519577
|
|
RAJINDER KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-001-001/4
(Bajak)
|
2611005000NRG24221220230318724
|
22/12/2023
|
Naseeb Kaur
|
2611005WL012108
|
Naseeb Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519569
|
|
NASIB KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-001-001/429
(Bajak)
|
2611005000NRG24221220230318726
|
22/12/2023
|
Baldev Singh
|
2611005WL012108
|
Baldev Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519547
|
|
BALDEV SINGH SO GAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-001-001/45
(Bajak)
|
2611005000NRG24221220230318728
|
22/12/2023
|
KULWANT KAUR
|
2611005WL012108
|
KULWANT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519549
|
|
KULWANT KAUR WIFE OF AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-001-001/47
(Bajak)
|
2611005000NRG24221220230318729
|
22/12/2023
|
Paramjit Kaur
|
2611005WL012108
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519575
|
|
PARAMJEET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-001-001/50
(Bajak)
|
2611005000NRG24221220230318731
|
22/12/2023
|
Bhinder Kaur
|
2611005WL012108
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519557
|
|
BHINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-001-001/55
(Bajak)
|
2611005000NRG24221220230318732
|
22/12/2023
|
Angrej Kaur
|
2611005WL012108
|
Angrej Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519578
|
|
ANGREJ KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-001-001/80
(Bajak)
|
2611005000NRG24221220230318738
|
22/12/2023
|
BALWINDER KAUR
|
2611005WL012108
|
BALWINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519666
|
|
BALWINDER KAUR WO DIPTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-001-001/85
(Bajak)
|
2611005000NRG24221220230318741
|
22/12/2023
|
satnam singh
|
2611005WL012108
|
satnam singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519565
|
|
SATNAM SINGH SO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-001-001/91
(Bajak)
|
2611005000NRG24221220230318743
|
22/12/2023
|
Gurjant singh
|
2611005WL012108
|
Gurjant singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519671
|
|
GURJANT SINGH SO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG24221220230318747
|
22/12/2023
|
GURTEJ SINGH
|
2611005WL012108
|
GURTEJ SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519586
|
|
GURTEJ SINGH SO MAGHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANGAT
|
PB-11-005-003-001/14
(bandi)
|
2611005000NRG24221220230318557
|
22/12/2023
|
MOHNI RAM
|
2611005WL012103
|
MOHNI RAM
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549519545
|
|
MOHANA RAM SO NET RAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-003-001/155
(bandi)
|
2611005000NRG24221220230318558
|
22/12/2023
|
Gurpreet Ram
|
2611005WL012103
|
Gurpreet Ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519668
|
|
GURPREET RAM SO SOHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG24221220230318559
|
22/12/2023
|
Gagandeep kaur
|
2611005WL012103
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519670
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-003-001/169
(bandi)
|
2611005000NRG24221220230318560
|
22/12/2023
|
JASVEER SINGH
|
2611005WL012103
|
JASVEER SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519551
|
|
JASVIR SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANGAT
|
PB-11-005-003-001/171
(bandi)
|
2611005000NRG24221220230318561
|
22/12/2023
|
BINDER SINGH
|
2611005WL012103
|
BINDER SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519540
|
|
BINDER SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-003-001/179
(bandi)
|
2611005000NRG24221220230318562
|
22/12/2023
|
Pal Singh
|
2611005WL012103
|
Pal Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519552
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGAT
|
PB-11-005-003-001/222
(bandi)
|
2611005000NRG24221220230318565
|
22/12/2023
|
JASWINDER KAUR
|
2611005WL012103
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519664
|
|
JASWINDER KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANGAT
|
PB-11-005-003-001/222
(bandi)
|
2611005000NRG24221220230318564
|
22/12/2023
|
Lashman Singh
|
2611005WL012103
|
Lashman Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519544
|
|
LACHHMAN SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-003-001/30
(bandi)
|
2611005000NRG24221220230318566
|
22/12/2023
|
Sukhdev kaur
|
2611005WL012103
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519554
|
|
SUKHDEV KAUR WO SULTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-003-001/305
(bandi)
|
2611005000NRG24221220230318568
|
22/12/2023
|
Harpreet ram
|
2611005WL012103
|
Harpreet ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519561
|
|
HARPREET RAM SO BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-003-001/343
(bandi)
|
2611005000NRG24221220230318569
|
22/12/2023
|
Balwinder Singh
|
2611005WL012103
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519542
|
|
BALVINDER SINGH SO GURBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-003-001/350
(bandi)
|
2611005000NRG24221220230318570
|
22/12/2023
|
Sukhchain singh
|
2611005WL012103
|
Sukhchain singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519538
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
SANGAT
|
PB-11-005-003-001/426
(bandi)
|
2611005000NRG24221220230318571
|
22/12/2023
|
Amandeep kaur
|
2611005WL012103
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519560
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGAT
|
PB-11-005-003-001/540
(bandi)
|
2611005000NRG24221220230318572
|
22/12/2023
|
Krishan Ram
|
2611005WL012103
|
Krishan Ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519667
|
|
KRISHAN RAM SO LEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-003-001/59
(bandi)
|
2611005000NRG24221220230318575
|
22/12/2023
|
Channa Ram
|
2611005WL012103
|
Channa Ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519536
|
|
CHINA RAM
|
ICICI BANK LTD(508534)
|
|
209
|
SANGAT
|
PB-11-005-003-001/592
(bandi)
|
2611005000NRG24221220230318576
|
22/12/2023
|
Sandeep kaur
|
2611005WL012103
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519581
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-003-001/631
(bandi)
|
2611005000NRG24221220230318577
|
22/12/2023
|
Jarnail Singh
|
2611005WL012103
|
Jarnail Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519537
|
|
JARNAIL SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-003-001/645
(bandi)
|
2611005000NRG24221220230318579
|
22/12/2023
|
Prakesh Singh
|
2611005WL012103
|
Prakesh Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519582
|
|
PRAKASH SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
SANGAT
|
PB-11-005-003-001/68
(bandi)
|
2611005000NRG24221220230318581
|
22/12/2023
|
GURPREET KAUR
|
2611005WL012103
|
GURPREET KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519559
|
|
GURPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-009-001/138
(Dhunay Wala)
|
2611005000NRG24221220230318489
|
22/12/2023
|
Sukhpreet Kaur
|
2611005WL012101
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519641
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-009-001/16
(Dhunay Wala)
|
2611005000NRG24221220230318496
|
22/12/2023
|
Amerjeet Kaur
|
2611005WL012101
|
Amerjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549519593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
SANGAT
|
PB-11-005-009-001/37
(Dhunay Wala)
|
2611005000NRG24221220230318509
|
22/12/2023
|
Inderjit kaur
|
2611005WL012101
|
Inderjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519619
|
|
INDERJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-009-001/48
(Dhunay Wala)
|
2611005000NRG24221220230318514
|
22/12/2023
|
Vimla Rani
|
2611005WL012101
|
Vimla Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519596
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-009-001/5
(Dhunay Wala)
|
2611005000NRG24221220230318516
|
22/12/2023
|
Jusbeer Kuar
|
2611005WL012101
|
Jusbeer Kuar
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519601
|
|
JASVIR KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-024-001/285
(kotli sabo)
|
2611005000NRG24221220230318582
|
22/12/2023
|
Sarbjeet kaur
|
2611005WL012103
|
Sarbjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519662
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97263
|
97263
|
|
|
|
|
|
|
|
|
219
|
SANGAT
|
PB-11-005-009-001/10
(Dhunay Wala)
|
2611005000NRG24221220230318479
|
22/12/2023
|
Balbier Kuar
|
2611005WL012101
|
Balbier Kuar
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519635
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SANGAT
|
PB-11-005-009-001/100
(Dhunay Wala)
|
2611005000NRG24221220230318480
|
22/12/2023
|
Parveem
|
2611005WL012101
|
Parveem
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519626
|
|
PARVEENBEGAM W/O SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SANGAT
|
PB-11-005-009-001/104
(Dhunay Wala)
|
2611005000NRG24221220230318481
|
22/12/2023
|
Sunita Rani
|
2611005WL012101
|
Sunita Rani
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519622
|
|
SUNITA RANI WO DANES KUMAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-009-001/105
(Dhunay Wala)
|
2611005000NRG24221220230318482
|
22/12/2023
|
JASWINDER KAUR
|
2611005WL012101
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549519616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
SANGAT
|
PB-11-005-009-001/11
(Dhunay Wala)
|
2611005000NRG24221220230318483
|
22/12/2023
|
CHAGHAR SINGH
|
2611005WL012101
|
CHAGHAR SINGH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519597
|
|
CHAGGAR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-009-001/110
(Dhunay Wala)
|
2611005000NRG24221220230318484
|
22/12/2023
|
Absa Begam
|
2611005WL012101
|
Absa Begam
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519656
|
|
ABSA BEGAM WO SADIK MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-009-001/116
(Dhunay Wala)
|
2611005000NRG24221220230318486
|
22/12/2023
|
Mander singh
|
2611005WL012101
|
Mander singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519660
|
|
MANDER SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-009-001/121
(Dhunay Wala)
|
2611005000NRG24221220230318487
|
22/12/2023
|
Karnail singh
|
2611005WL012101
|
Karnail singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519640
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
SANGAT
|
PB-11-005-009-001/135
(Dhunay Wala)
|
2611005000NRG24221220230318488
|
22/12/2023
|
Surjit Rai
|
2611005WL012101
|
Surjit Rai
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519661
|
|
SARJIT RAI
|
IDBI BANK(607095)
|
|
228
|
SANGAT
|
PB-11-005-009-001/142
(Dhunay Wala)
|
2611005000NRG24221220230318490
|
22/12/2023
|
Veerpal Kaur
|
2611005WL012101
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519620
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-009-001/152
(Dhunay Wala)
|
2611005000NRG24221220230318491
|
22/12/2023
|
JASMEEN BEGUM
|
2611005WL012101
|
JASMEEN BEGUM
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519631
|
|
JASMEEN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-009-001/158
(Dhunay Wala)
|
2611005000NRG24221220230318494
|
22/12/2023
|
Gagandeep Kaur
|
2611005WL012101
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519627
|
|
GAGANDEEP KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-009-001/159
(Dhunay Wala)
|
2611005000NRG24221220230318495
|
22/12/2023
|
Pardeep Kaur
|
2611005WL012101
|
Pardeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519624
|
|
PARDEEP KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-009-001/161
(Dhunay Wala)
|
2611005000NRG24221220230318498
|
22/12/2023
|
Seema Rani
|
2611005WL012101
|
Seema Rani
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519630
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-009-001/165
(Dhunay Wala)
|
2611005000NRG24221220230318499
|
22/12/2023
|
Virpal Kaur
|
2611005WL012101
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519642
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-009-001/17
(Dhunay Wala)
|
2611005000NRG24221220230318501
|
22/12/2023
|
Manjeet Kaur
|
2611005WL012101
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519599
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SANGAT
|
PB-11-005-009-001/19
(Dhunay Wala)
|
2611005000NRG24221220230318502
|
22/12/2023
|
balwant kaur
|
2611005WL012101
|
balwant kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519595
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG24221220230318504
|
22/12/2023
|
Gurcharan singh
|
2611005WL012101
|
Gurcharan singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549519589
|
|
GURCHARAN SINGH S/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG24221220230318503
|
22/12/2023
|
Kulbir Kaur
|
2611005WL012101
|
Kulbir Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519621
|
|
KULVIR KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-009-001/20
(Dhunay Wala)
|
2611005000NRG24221220230318505
|
22/12/2023
|
Darshan Singh
|
2611005WL012101
|
Darshan Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519588
|
|
DARSHAN SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-009-001/22
(Dhunay Wala)
|
2611005000NRG24221220230318506
|
22/12/2023
|
Nachttar Singh
|
2611005WL012101
|
Nachttar Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519598
|
|
NACHHATTAR SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG24221220230318507
|
22/12/2023
|
KARTAR SINGH
|
2611005WL012101
|
KARTAR SINGH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519636
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SANGAT
|
PB-11-005-009-001/34
(Dhunay Wala)
|
2611005000NRG24221220230318508
|
22/12/2023
|
Ruldo Khan
|
2611005WL012101
|
Ruldo Khan
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519634
|
|
RULDU KHAN SO JANI KHAN AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-009-001/38
(Dhunay Wala)
|
2611005000NRG24221220230318510
|
22/12/2023
|
Sukhpreet Kaur
|
2611005WL012101
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519629
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-009-001/43
(Dhunay Wala)
|
2611005000NRG24221220230318512
|
22/12/2023
|
Jasvir Kaur
|
2611005WL012101
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519638
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
SANGAT
|
PB-11-005-009-001/47
(Dhunay Wala)
|
2611005000NRG24221220230318513
|
22/12/2023
|
MANPREET KAUR
|
2611005WL012101
|
MANPREET KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519623
|
|
MANPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-009-001/5
(Dhunay Wala)
|
2611005000NRG24221220230318515
|
22/12/2023
|
Malkeet Sing
|
2611005WL012101
|
Malkeet Sing
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519600
|
|
MALKIT SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-009-001/52
(Dhunay Wala)
|
2611005000NRG24221220230318517
|
22/12/2023
|
manjit KAUR
|
2611005WL012101
|
manjit KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519604
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SANGAT
|
PB-11-005-009-001/54
(Dhunay Wala)
|
2611005000NRG24221220230318518
|
22/12/2023
|
Taro begam
|
2611005WL012101
|
Taro begam
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519592
|
|
TARO TARO
|
ICICI BANK LTD(508534)
|
|
248
|
SANGAT
|
PB-11-005-009-001/61
(Dhunay Wala)
|
2611005000NRG24221220230318519
|
22/12/2023
|
amarjit kaur
|
2611005WL012101
|
amarjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519608
|
|
AMARJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-009-001/66
(Dhunay Wala)
|
2611005000NRG24221220230318521
|
22/12/2023
|
SARBJIT KAUR
|
2611005WL012101
|
SARBJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519609
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
SANGAT
|
PB-11-005-009-001/67
(Dhunay Wala)
|
2611005000NRG24221220230318522
|
22/12/2023
|
Charanjeet Kaur
|
2611005WL012101
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519612
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-009-001/68
(Dhunay Wala)
|
2611005000NRG24221220230318523
|
22/12/2023
|
Hardeep Kaur
|
2611005WL012101
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519659
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SANGAT
|
PB-11-005-009-001/71
(Dhunay Wala)
|
2611005000NRG24221220230318524
|
22/12/2023
|
Maya Kaur
|
2611005WL012101
|
Maya Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519594
|
|
Maya Kaur
|
PUNJAB & SIND BANK(607087)
|
|
253
|
SANGAT
|
PB-11-005-009-001/72
(Dhunay Wala)
|
2611005000NRG24221220230318525
|
22/12/2023
|
manju devi
|
2611005WL012101
|
manju devi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519613
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SANGAT
|
PB-11-005-009-001/73
(Dhunay Wala)
|
2611005000NRG24221220230318527
|
22/12/2023
|
Rajinder Kumar
|
2611005WL012101
|
Rajinder Kumar
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519607
|
|
RAJINDER KUMAR SO SURJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
255
|
SANGAT
|
PB-11-005-009-001/73
(Dhunay Wala)
|
2611005000NRG24221220230318526
|
22/12/2023
|
sheela devi
|
2611005WL012101
|
sheela devi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519658
|
|
SHEELA DEVI WO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-009-001/76
(Dhunay Wala)
|
2611005000NRG24221220230318528
|
22/12/2023
|
PARMJIT KAUR
|
2611005WL012101
|
PARMJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519615
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SANGAT
|
PB-11-005-009-001/77
(Dhunay Wala)
|
2611005000NRG24221220230318529
|
22/12/2023
|
BALJIT KAUR
|
2611005WL012101
|
BALJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519614
|
|
BALJIT KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANGAT
|
PB-11-005-009-001/78
(Dhunay Wala)
|
2611005000NRG24221220230318530
|
22/12/2023
|
Simarjeet Kaur
|
2611005WL012101
|
Simarjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519633
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANGAT
|
PB-11-005-009-001/82
(Dhunay Wala)
|
2611005000NRG24221220230318532
|
22/12/2023
|
Satnam singh
|
2611005WL012101
|
Satnam singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519602
|
|
SATNAM SINGH U/G KARNAIL SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-009-001/85
(Dhunay Wala)
|
2611005000NRG24221220230318533
|
22/12/2023
|
murti kaur
|
2611005WL012101
|
murti kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519617
|
|
MURTI KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-009-001/89
(Dhunay Wala)
|
2611005000NRG24221220230318534
|
22/12/2023
|
ajaib singh
|
2611005WL012101
|
ajaib singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519606
|
|
AJAIB SINGH SO BACHHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-009-001/91
(Dhunay Wala)
|
2611005000NRG24221220230318535
|
22/12/2023
|
samali
|
2611005WL012101
|
samali
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519639
|
|
MRS SAMLI SAMLI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SANGAT
|
PB-11-005-009-001/92
(Dhunay Wala)
|
2611005000NRG24221220230318536
|
22/12/2023
|
sarbati kaur
|
2611005WL012101
|
sarbati kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519637
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SANGAT
|
PB-11-005-009-001/96
(Dhunay Wala)
|
2611005000NRG24221220230318538
|
22/12/2023
|
Virpal kaur
|
2611005WL012101
|
Virpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519618
|
|
VEERPAL KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
SANGAT
|
PB-11-005-009-001/98
(Dhunay Wala)
|
2611005000NRG24221220230318539
|
22/12/2023
|
Sukhjit kaur
|
2611005WL012101
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519657
|
|
SUKHJEET KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
SANGAT
|
PB-11-005-027-001/12
(malhwala)
|
2611005000NRG24221220230318583
|
22/12/2023
|
Pani singh
|
2611005WL012104
|
Pani singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519625
|
|
POHLI SINGH SO BHAPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG24221220230318584
|
22/12/2023
|
Bhajno kaur
|
2611005WL012104
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519605
|
|
BAJNO KAUR
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-027-001/187
(malhwala)
|
2611005000NRG24221220230318585
|
22/12/2023
|
Binder Singh
|
2611005WL012104
|
Binder Singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519632
|
|
BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-027-001/249
(malhwala)
|
2611005000NRG24221220230318586
|
22/12/2023
|
Darshan Singh
|
2611005WL012104
|
Darshan Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519610
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
SANGAT
|
PB-11-005-027-001/311
(malhwala)
|
2611005000NRG24221220230318587
|
22/12/2023
|
Butta Ram
|
2611005WL012104
|
Butta Ram
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519591
|
|
BATTU RAM SO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
SANGAT
|
PB-11-005-027-001/315
(malhwala)
|
2611005000NRG24221220230318588
|
22/12/2023
|
Rajwant Singh
|
2611005WL012104
|
Rajwant Singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519603
|
|
RAJWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-027-001/337
(malhwala)
|
2611005000NRG24221220230318591
|
22/12/2023
|
MAGHAR SINGH
|
2611005WL012104
|
MAGHAR SINGH
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519611
|
|
MAGHAR SINGH S/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-027-001/355
(malhwala)
|
2611005000NRG24221220230318592
|
22/12/2023
|
Sewak Singh
|
2611005WL012104
|
Sewak Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519628
|
|
SEWAK SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-041-001/378
(Shergar)
|
2611005000NRG24221220230318655
|
22/12/2023
|
Jeet Singh
|
2611005WL012106
|
Jeet Singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519590
|
|
AJIT SINGH URF JIT SINGH S/O GURDEV SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
275
|
SANGAT
|
PB-11-005-001-001/193
(Bajak)
|
2611005000NRG24221220230318697
|
22/12/2023
|
Paramjit Kaur
|
2611005WL012108
|
Paramjit Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519650
|
|
PARAMJEET KAUR W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-001-001/234
(Bajak)
|
2611005000NRG24221220230318709
|
22/12/2023
|
Teja SIngh
|
2611005WL012108
|
Teja SIngh
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519648
|
|
TEJA SINGH SON OF HAJURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-001-001/404
(Bajak)
|
2611005000NRG24221220230318725
|
22/12/2023
|
Manjit Kaur
|
2611005WL012108
|
Manjit Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519649
|
|
MANJIT KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417534
|
417534
|
|
|
|
|
|
|
|