|
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-11-005-012-001/31
(Faridkot)
|
2611005000NRG24160220240351149
|
16/02/2024
|
Amritpal kaur
|
2611005WL013496
|
Amritpal kaur
|
00045
|
BARB0BHATIN
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229793
|
|
AMRITPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGAT
|
PB-11-005-012-001/31
(Faridkot)
|
2611005000NRG24160220240351147
|
16/02/2024
|
Amritpal kaur
|
2611005WL013496
|
Amritpal kaur
|
00045
|
BARB0BHATIN
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229794
|
|
AMRITPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-011-001/102
(doom Wali)
|
2611005000NRG24160220240349210
|
16/02/2024
|
Pinku Devi
|
2611005WL013469
|
Pinku Devi
|
00045
|
BARB0MANDAB
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229477
|
|
PINKU DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
4
|
SANGAT
|
PB-11-005-033-001/179
(Narsing Colony)
|
2611005000NRG24160220240349162
|
16/02/2024
|
Paramjit Kaur
|
2611005WL013468
|
Paramjit Kaur
|
00045
|
BARB0MANDAB
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229684
|
|
PARAMJIT KAUR WO BALRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SANGAT
|
PB-11-005-033-001/199
(Narsing Colony)
|
2611005000NRG24160220240349167
|
16/02/2024
|
Jaiten Bani
|
2611005WL013468
|
Jaiten Bani
|
00045
|
BARB0MANDAB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229683
|
|
JAITUN BANO WO MUNSH
|
BANK OF BARODA(606985)
|
|
6
|
SANGAT
|
PB-11-005-033-001/215
(Narsing Colony)
|
2611005000NRG24160220240349171
|
16/02/2024
|
Kamlesh Rani
|
2611005WL013468
|
Kamlesh Rani
|
00045
|
BARB0MANDAB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229685
|
|
KAMLESH RANI WO SATP
|
BANK OF BARODA(606985)
|
|
7
|
SANGAT
|
PB-11-005-033-001/247
(Narsing Colony)
|
2611005000NRG24160220240349182
|
16/02/2024
|
Madhu Devi
|
2611005WL013468
|
Madhu Devi
|
00045
|
BARB0MANDAB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229786
|
|
MADHU DEVI WO NARESH
|
BANK OF BARODA(606985)
|
|
8
|
SANGAT
|
PB-11-005-033-001/41
(Narsing Colony)
|
2611005000NRG24160220240349195
|
16/02/2024
|
Khajano
|
2611005WL013468
|
Khajano
|
00045
|
BARB0MANDAB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229785
|
|
KHAJANO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SANGAT
|
PB-11-005-033-001/44
(Narsing Colony)
|
2611005000NRG24160220240349196
|
16/02/2024
|
Jasvir Kaur
|
2611005WL013468
|
Jasvir Kaur
|
00045
|
BARB0MANDAB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229682
|
|
ASVEER KAUR WO SARD
|
BANK OF BARODA(606985)
|
|
10
|
SANGAT
|
PB-11-005-033-001/69
(Narsing Colony)
|
2611005000NRG24160220240349202
|
16/02/2024
|
Bhagwanti
|
2611005WL013468
|
Bhagwanti
|
00045
|
BARB0MANDAB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229694
|
|
BHAGWANTI W/O SH.OM PARKASH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-002-001/166
(Bambeha)
|
2611005000NRG24160220240349431
|
16/02/2024
|
Charanjit Singh
|
2611005WL013473
|
Charanjit Singh
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229476
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-011-001/133
(doom Wali)
|
2611005000NRG24160220240349236
|
16/02/2024
|
Chander kali
|
2611005WL013469
|
Chander kali
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229201
|
|
CHANDER KALI
|
CANARA BANK(508532)
|
|
13
|
SANGAT
|
PB-11-005-011-001/133
(doom Wali)
|
2611005000NRG24160220240349235
|
16/02/2024
|
Ram Babu
|
2611005WL013469
|
Ram Babu
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229203
|
|
RAM BABU S/O SAKKI LAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
SANGAT
|
PB-11-005-011-001/66
(doom Wali)
|
2611005000NRG24160220240349278
|
16/02/2024
|
SUKHDEV kaur
|
2611005WL013469
|
SUKHDEV kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229795
|
|
SUKHDEV KAUR W/O SH.ZHANDU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
SANGAT
|
PB-11-005-011-001/75
(doom Wali)
|
2611005000NRG24160220240349286
|
16/02/2024
|
Sukhwinder Kaur
|
2611005WL013469
|
Sukhwinder Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229570
|
|
SUKHMANDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
SANGAT
|
PB-11-005-011-001/96
(doom Wali)
|
2611005000NRG24160220240349299
|
16/02/2024
|
Saroj
|
2611005WL013469
|
Saroj
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229202
|
|
SAROJ W/O RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
SANGAT
|
PB-11-005-033-001/110
(Narsing Colony)
|
2611005000NRG24160220240349145
|
16/02/2024
|
RAJ RANI.
|
2611005WL013468
|
RAJ RANI.
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229550
|
|
RAJ RANI W/O SH.RAFIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
SANGAT
|
PB-11-005-036-001/322
(pathrala)
|
2611005000NRG24160220240349991
|
16/02/2024
|
Jasmel Kaur
|
2611005WL013479
|
Jasmel Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229841
|
|
JASMAIL KAUR W/O SH.PANTAGI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
SANGAT
|
PB-11-005-036-001/626
(pathrala)
|
2611005000NRG24160220240350201
|
16/02/2024
|
Rajpreet Kaur
|
2611005WL013479
|
Rajpreet Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229825
|
|
RAJPREET W/O HUKAMTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-012-001/431
(Faridkot)
|
2611005000NRG24160220240351216
|
16/02/2024
|
Samerjeet Kaur
|
2611005WL013496
|
Samerjeet Kaur
|
00152
|
HDFC0003394
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229838
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-033-001/64
(Narsing Colony)
|
2611005000NRG24160220240349201
|
16/02/2024
|
Krishna
|
2611005WL013468
|
Krishna
|
00152
|
HDFC0003394
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229187
|
|
KRISHNA KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-032-001/5
(Nandgarh)
|
2611005000NRG24160220240349618
|
16/02/2024
|
Major singh
|
2611005WL013474
|
Major singh
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229764
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-033-001/217
(Narsing Colony)
|
2611005000NRG24160220240349172
|
16/02/2024
|
Veerpal Kaur
|
2611005WL013468
|
Veerpal Kaur
|
00349
|
PSIB0000311
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229674
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-002-001/57
(Bambeha)
|
2611005000NRG24160220240349434
|
16/02/2024
|
Rama ram
|
2611005WL013473
|
Rama ram
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229649
|
|
RAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-002-001/98
(Bambeha)
|
2611005000NRG24160220240349436
|
16/02/2024
|
Bagg singh
|
2611005WL013473
|
Bagg singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229560
|
|
BAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-032-001/283
(Nandgarh)
|
2611005000NRG24160220240349557
|
16/02/2024
|
Harpal Singh
|
2611005WL013474
|
Harpal Singh
|
00349
|
PSIB0000729
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229461
|
|
HARPAL SINGH S O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-002-001/30
(Bambeha)
|
2611005000NRG24160220240349432
|
16/02/2024
|
Sukhdev singh
|
2611005WL013473
|
Sukhdev singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229556
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
SANGAT
|
PB-11-005-002-001/43
(Bambeha)
|
2611005000NRG24160220240349433
|
16/02/2024
|
Dharampal
|
2611005WL013473
|
Dharampal
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229559
|
|
DHARAMPAL SINGHMM
|
AXIS BANK(607153)
|
|
29
|
SANGAT
|
PB-11-005-002-001/77
(Bambeha)
|
2611005000NRG24160220240349435
|
16/02/2024
|
Gurjant singh
|
2611005WL013473
|
Gurjant singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229648
|
|
GURJANT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-012-001/344
(Faridkot)
|
2611005000NRG24160220240351163
|
16/02/2024
|
Indera Devi
|
2611005WL013496
|
Indera Devi
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229692
|
|
INDRA DEVI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-012-001/344
(Faridkot)
|
2611005000NRG24160220240351164
|
16/02/2024
|
Indera Devi
|
2611005WL013496
|
Indera Devi
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229693
|
|
INDRA DEVI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-023-001/10
(kothe sangat kalan)
|
2611005000NRG24160220240349100
|
16/02/2024
|
Sarbjit bai
|
2611005WL013467
|
Sarbjit bai
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229824
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-023-001/100
(kothe sangat kalan)
|
2611005000NRG24160220240349101
|
16/02/2024
|
Jaswant Ram
|
2611005WL013467
|
Jaswant Ram
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229800
|
|
MR JASWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAT
|
PB-11-005-023-001/100
(kothe sangat kalan)
|
2611005000NRG24160220240349102
|
16/02/2024
|
Manpreet kaur
|
2611005WL013467
|
Manpreet kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229799
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-023-001/19
(kothe sangat kalan)
|
2611005000NRG24160220240349109
|
16/02/2024
|
Joti
|
2611005WL013467
|
Joti
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229829
|
|
Miss. JOTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGAT
|
PB-11-005-023-001/30
(kothe sangat kalan)
|
2611005000NRG24160220240349115
|
16/02/2024
|
SARABJIT BAI
|
2611005WL013467
|
SARABJIT BAI
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229830
|
|
Mrs. SARVJEET KAUR WO SUKVINDER SHINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SANGAT
|
PB-11-005-023-001/39
(kothe sangat kalan)
|
2611005000NRG24160220240349118
|
16/02/2024
|
Manju rani
|
2611005WL013467
|
Manju rani
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229828
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-023-001/57
(kothe sangat kalan)
|
2611005000NRG24160220240349130
|
16/02/2024
|
Gurpreet kaur
|
2611005WL013467
|
Gurpreet kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229666
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-023-001/85
(kothe sangat kalan)
|
2611005000NRG24160220240349137
|
16/02/2024
|
Roshni Devi
|
2611005WL013467
|
Roshni Devi
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229827
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-023-001/86
(kothe sangat kalan)
|
2611005000NRG24160220240349138
|
16/02/2024
|
Sukhpreet Kaur
|
2611005WL013467
|
Sukhpreet Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229842
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
41
|
SANGAT
|
PB-11-005-012-001/347
(Faridkot)
|
2611005000NRG24160220240351169
|
16/02/2024
|
Ramji Lal
|
2611005WL013496
|
Ramji Lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229691
|
|
RAM JI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SANGAT
|
PB-11-005-033-001/110
(Narsing Colony)
|
2611005000NRG24160220240349146
|
16/02/2024
|
Veerpal Kaur
|
2611005WL013468
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229689
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-033-001/132
(Narsing Colony)
|
2611005000NRG24160220240349149
|
16/02/2024
|
Jeeta
|
2611005WL013468
|
Jeeta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229680
|
|
SUSHIL KUMAR
|
HDFC BANK LTD(607152)
|
|
44
|
SANGAT
|
PB-11-005-033-001/155
(Narsing Colony)
|
2611005000NRG24160220240349156
|
16/02/2024
|
Manjit kaur
|
2611005WL013468
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229581
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SANGAT
|
PB-11-005-033-001/156
(Narsing Colony)
|
2611005000NRG24160220240349157
|
16/02/2024
|
Rani Kaur
|
2611005WL013468
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229797
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SANGAT
|
PB-11-005-033-001/169
(Narsing Colony)
|
2611005000NRG24160220240349159
|
16/02/2024
|
Santro Devi
|
2611005WL013468
|
Santro Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229676
|
|
SANTRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SANGAT
|
PB-11-005-033-001/193
(Narsing Colony)
|
2611005000NRG24160220240349165
|
16/02/2024
|
Shinderpal kaur
|
2611005WL013468
|
Shinderpal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229679
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SANGAT
|
PB-11-005-033-001/229
(Narsing Colony)
|
2611005000NRG24160220240349177
|
16/02/2024
|
Chinderpal Kaur
|
2611005WL013468
|
Chinderpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229784
|
|
CHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SANGAT
|
PB-11-005-033-001/229
(Narsing Colony)
|
2611005000NRG24160220240349176
|
16/02/2024
|
Karishna devi
|
2611005WL013468
|
Karishna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229678
|
|
KIRSHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SANGAT
|
PB-11-005-033-001/274
(Narsing Colony)
|
2611005000NRG24160220240349188
|
16/02/2024
|
Veena Devi
|
2611005WL013468
|
Veena Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229798
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANGAT
|
PB-11-005-033-001/275
(Narsing Colony)
|
2611005000NRG24160220240349189
|
16/02/2024
|
Suman Devi
|
2611005WL013468
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229677
|
|
SUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SANGAT
|
PB-11-005-033-001/298
(Narsing Colony)
|
2611005000NRG24160220240349193
|
16/02/2024
|
Paramjit
|
2611005WL013468
|
Paramjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229185
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SANGAT
|
PB-11-005-033-001/49
(Narsing Colony)
|
2611005000NRG24160220240349197
|
16/02/2024
|
Gurbinder Kaur
|
2611005WL013468
|
Gurbinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229186
|
|
GURBINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SANGAT
|
PB-11-005-036-001/191
(pathrala)
|
2611005000NRG24160220240349867
|
16/02/2024
|
Jaswinder Kaur
|
2611005WL013479
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229704
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-011-001/331
(doom Wali)
|
2611005000NRG24160220240349260
|
16/02/2024
|
Maina kaur
|
2611005WL013469
|
Maina kaur
|
00354
|
PUNB0000100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229200
|
|
MAINA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-023-001/51
(kothe sangat kalan)
|
2611005000NRG24160220240349125
|
16/02/2024
|
Sumandeep kaur
|
2611005WL013467
|
Sumandeep kaur
|
00354
|
PUNB0075500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229580
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
SANGAT
|
PB-11-005-011-001/108
(doom Wali)
|
2611005000NRG24160220240349213
|
16/02/2024
|
Maya Devi
|
2611005WL013469
|
Maya Devi
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229575
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-011-001/134
(doom Wali)
|
2611005000NRG24160220240349237
|
16/02/2024
|
Rikki Devi
|
2611005WL013469
|
Rikki Devi
|
00354
|
PUNB0077100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229204
|
|
RIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-033-001/283
(Narsing Colony)
|
2611005000NRG24160220240349191
|
16/02/2024
|
Jaspal kaur
|
2611005WL013468
|
Jaspal kaur
|
00354
|
PUNB0077100
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229675
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
SANGAT
|
PB-11-005-023-001/61
(kothe sangat kalan)
|
2611005000NRG24160220240349132
|
16/02/2024
|
Jasveer kaur
|
2611005WL013467
|
Jasveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229715
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-037-001/101
(Phalhar)
|
2611005000NRG24160220240350658
|
16/02/2024
|
Manjeet Kaur
|
2611005WL013491
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229761
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-037-001/104
(Phalhar)
|
2611005000NRG24160220240350659
|
16/02/2024
|
Charanjit Kaur
|
2611005WL013491
|
Charanjit Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229440
|
|
CHARANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-037-001/105
(Phalhar)
|
2611005000NRG24160220240350660
|
16/02/2024
|
Kulwinder Kaur
|
2611005WL013491
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229706
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-037-001/109
(Phalhar)
|
2611005000NRG24160220240350663
|
16/02/2024
|
Veerpal Kaur
|
2611005WL013491
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229441
|
|
VEERPAL KAUR WIFE HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-037-001/113
(Phalhar)
|
2611005000NRG24160220240350664
|
16/02/2024
|
Manjeet Kaur
|
2611005WL013491
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229442
|
|
MANJIT KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-037-001/114
(Phalhar)
|
2611005000NRG24160220240350665
|
16/02/2024
|
Sandeep Kaur
|
2611005WL013491
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229443
|
|
SANDEEP KAUR WIFE BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-037-001/12
(Phalhar)
|
2611005000NRG24160220240350667
|
16/02/2024
|
Sukhjit kaur
|
2611005WL013491
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040229444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SANGAT
|
PB-11-005-037-001/120
(Phalhar)
|
2611005000NRG24160220240350668
|
16/02/2024
|
Harvinder Kaur
|
2611005WL013491
|
Harvinder Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229445
|
|
HARVINDER KAUR WIFE BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-037-001/121
(Phalhar)
|
2611005000NRG24160220240350669
|
16/02/2024
|
GUrmeet Kaur
|
2611005WL013491
|
GUrmeet Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229446
|
|
GURMIT KAUR WIFE BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-037-001/123
(Phalhar)
|
2611005000NRG24160220240350670
|
16/02/2024
|
Paramjit Kaur
|
2611005WL013491
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229447
|
|
PARAMJIT KAUR W/O NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-037-001/126
(Phalhar)
|
2611005000NRG24160220240350671
|
16/02/2024
|
Gurdev kaur
|
2611005WL013491
|
Gurdev kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229448
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAT
|
PB-11-005-037-001/128
(Phalhar)
|
2611005000NRG24160220240350672
|
16/02/2024
|
GUrmeet Singh
|
2611005WL013491
|
GUrmeet Singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229819
|
|
GURMEET SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-037-001/130
(Phalhar)
|
2611005000NRG24160220240350673
|
16/02/2024
|
Hardeep Kaur
|
2611005WL013491
|
Hardeep Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229449
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-037-001/14
(Phalhar)
|
2611005000NRG24160220240350674
|
16/02/2024
|
Butta singh
|
2611005WL013491
|
Butta singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229660
|
|
BUTA SINGH& DSSO SANGAT.PLA.126683
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-037-001/17
(Phalhar)
|
2611005000NRG24160220240350675
|
16/02/2024
|
Sukhprit kaur
|
2611005WL013491
|
Sukhprit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229450
|
|
SUKHPREET KAUR WIFE GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-037-001/23
(Phalhar)
|
2611005000NRG24160220240350678
|
16/02/2024
|
Kulwinder Kaur
|
2611005WL013491
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229184
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-037-001/24
(Phalhar)
|
2611005000NRG24160220240350679
|
16/02/2024
|
Amarjit kaur
|
2611005WL013491
|
Amarjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229709
|
|
AMARJEET KAUR WIFE GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-037-001/29
(Phalhar)
|
2611005000NRG24160220240350681
|
16/02/2024
|
Jaspal kaur
|
2611005WL013491
|
Jaspal kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229343
|
|
JASPAL KAUR W/O SH BILLU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
79
|
SANGAT
|
PB-11-005-037-001/31
(Phalhar)
|
2611005000NRG24160220240350682
|
16/02/2024
|
Ramandeep kaur
|
2611005WL013491
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040229451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SANGAT
|
PB-11-005-037-001/33
(Phalhar)
|
2611005000NRG24160220240350683
|
16/02/2024
|
Golo kaur
|
2611005WL013491
|
Golo kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229452
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
81
|
SANGAT
|
PB-11-005-037-001/4
(Phalhar)
|
2611005000NRG24160220240350685
|
16/02/2024
|
Malavn kaur
|
2611005WL013491
|
Malavn kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229535
|
|
MALLAN KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SANGAT
|
PB-11-005-037-001/46
(Phalhar)
|
2611005000NRG24160220240350688
|
16/02/2024
|
Rani kaur
|
2611005WL013491
|
Rani kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229698
|
|
RANI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-037-001/48
(Phalhar)
|
2611005000NRG24160220240350689
|
16/02/2024
|
Kulwant kaur
|
2611005WL013491
|
Kulwant kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229536
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SANGAT
|
PB-11-005-037-001/5
(Phalhar)
|
2611005000NRG24160220240350691
|
16/02/2024
|
Virpal kaur
|
2611005WL013491
|
Virpal kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229537
|
|
VIRPAL KAUR WIFE DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-037-001/53
(Phalhar)
|
2611005000NRG24160220240350692
|
16/02/2024
|
Amarjit kaur
|
2611005WL013491
|
Amarjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229705
|
|
AMARJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-037-001/59
(Phalhar)
|
2611005000NRG24160220240350694
|
16/02/2024
|
Raju singh
|
2611005WL013491
|
Raju singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229820
|
|
RAJU SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-037-001/60
(Phalhar)
|
2611005000NRG24160220240350695
|
16/02/2024
|
PARAMJIT KAUR
|
2611005WL013491
|
PARAMJIT KAUR
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229538
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-037-001/65
(Phalhar)
|
2611005000NRG24160220240350698
|
16/02/2024
|
RANJIT KAUR
|
2611005WL013491
|
RANJIT KAUR
|
00354
|
PUNB0084400
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040229539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SANGAT
|
PB-11-005-037-001/67
(Phalhar)
|
2611005000NRG24160220240350700
|
16/02/2024
|
Charanjit kaur
|
2611005WL013491
|
Charanjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229821
|
|
CHARANJIT KAUR PLA 128092 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-037-001/7
(Phalhar)
|
2611005000NRG24160220240350701
|
16/02/2024
|
Manjit kaur
|
2611005WL013491
|
Manjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040229540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SANGAT
|
PB-11-005-037-001/71
(Phalhar)
|
2611005000NRG24160220240350702
|
16/02/2024
|
Hansa singh
|
2611005WL013491
|
Hansa singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229541
|
|
HANSA SINGH SON GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-037-001/80
(Phalhar)
|
2611005000NRG24160220240350706
|
16/02/2024
|
SHINDER KAUR
|
2611005WL013491
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229542
|
|
SINDER KAUR WIFE MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-037-001/83
(Phalhar)
|
2611005000NRG24160220240350708
|
16/02/2024
|
Rani kaur
|
2611005WL013491
|
Rani kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229543
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-037-001/84
(Phalhar)
|
2611005000NRG24160220240350709
|
16/02/2024
|
Manjit kaur
|
2611005WL013491
|
Manjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229344
|
|
MANJIT KAUR WIFE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-037-001/85
(Phalhar)
|
2611005000NRG24160220240350710
|
16/02/2024
|
Karamjit kaur
|
2611005WL013491
|
Karamjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229544
|
|
KARAMJIT KAUR WIFE BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-037-001/87
(Phalhar)
|
2611005000NRG24160220240350711
|
16/02/2024
|
Harbans kaur
|
2611005WL013491
|
Harbans kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229545
|
|
HARBANS KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-037-001/88
(Phalhar)
|
2611005000NRG24160220240350712
|
16/02/2024
|
VEERPAL KAUR
|
2611005WL013491
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229546
|
|
VIRPAL KAUR WIFE GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-037-001/90
(Phalhar)
|
2611005000NRG24160220240350714
|
16/02/2024
|
Paramjit kaur
|
2611005WL013491
|
Paramjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229547
|
|
PARAMJIT KAUR WIFE GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-037-001/91
(Phalhar)
|
2611005000NRG24160220240350715
|
16/02/2024
|
Malkit kaur
|
2611005WL013491
|
Malkit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229548
|
|
MALKEET KAUR WIFE MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
100
|
SANGAT
|
PB-11-005-003-001/233
(bandi)
|
2611005000NRG24160220240349412
|
16/02/2024
|
Tota singh
|
2611005WL013472
|
Tota singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229495
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-023-001/12
(kothe sangat kalan)
|
2611005000NRG24160220240349104
|
16/02/2024
|
Mindo bai
|
2611005WL013467
|
Mindo bai
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229426
|
|
MAHINDRO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-023-001/17
(kothe sangat kalan)
|
2611005000NRG24160220240349107
|
16/02/2024
|
Sukhjit kaur
|
2611005WL013467
|
Sukhjit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229427
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-023-001/18
(kothe sangat kalan)
|
2611005000NRG24160220240349108
|
16/02/2024
|
MANJIT KAUR
|
2611005WL013467
|
MANJIT KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229428
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-023-001/24
(kothe sangat kalan)
|
2611005000NRG24160220240349110
|
16/02/2024
|
MINDO BAI
|
2611005WL013467
|
MINDO BAI
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229463
|
|
MINDO BAI WO DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-023-001/26
(kothe sangat kalan)
|
2611005000NRG24160220240349112
|
16/02/2024
|
KARAMJIT BAI
|
2611005WL013467
|
KARAMJIT BAI
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229462
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-023-001/27
(kothe sangat kalan)
|
2611005000NRG24160220240349113
|
16/02/2024
|
BAJA RAM
|
2611005WL013467
|
BAJA RAM
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229429
|
|
BAJA RAM SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-023-001/31
(kothe sangat kalan)
|
2611005000NRG24160220240349116
|
16/02/2024
|
JASVINDER BAI
|
2611005WL013467
|
JASVINDER BAI
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229823
|
|
JASVINDER BAI WO BODH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-023-001/39
(kothe sangat kalan)
|
2611005000NRG24160220240349117
|
16/02/2024
|
Mohinder kaur
|
2611005WL013467
|
Mohinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229719
|
|
MAHINDER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-023-001/42
(kothe sangat kalan)
|
2611005000NRG24160220240349119
|
16/02/2024
|
Satpal Kaur
|
2611005WL013467
|
Satpal Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229430
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-023-001/46
(kothe sangat kalan)
|
2611005000NRG24160220240349121
|
16/02/2024
|
Gurmit Kaur
|
2611005WL013467
|
Gurmit Kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229431
|
|
GURMIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGAT
|
PB-11-005-023-001/48
(kothe sangat kalan)
|
2611005000NRG24160220240349123
|
16/02/2024
|
Murti Kaur
|
2611005WL013467
|
Murti Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229665
|
|
MURTI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-023-001/51
(kothe sangat kalan)
|
2611005000NRG24160220240349124
|
16/02/2024
|
Karamjit kaur
|
2611005WL013467
|
Karamjit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229661
|
|
KARAMJEET KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-023-001/54
(kothe sangat kalan)
|
2611005000NRG24160220240349126
|
16/02/2024
|
Karamjit Kaur
|
2611005WL013467
|
Karamjit Kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229650
|
|
KARAMJIT KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-023-001/55
(kothe sangat kalan)
|
2611005000NRG24160220240349127
|
16/02/2024
|
Mukhtiar kaur
|
2611005WL013467
|
Mukhtiar kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229651
|
|
CDPO & MUKHTIAR KAUR PLA 62224
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-023-001/56
(kothe sangat kalan)
|
2611005000NRG24160220240349128
|
16/02/2024
|
Chand singh
|
2611005WL013467
|
Chand singh
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229652
|
|
CHAND SINGH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-023-001/56
(kothe sangat kalan)
|
2611005000NRG24160220240349129
|
16/02/2024
|
Laddo
|
2611005WL013467
|
Laddo
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229662
|
|
LADO WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-023-001/59
(kothe sangat kalan)
|
2611005000NRG24160220240349131
|
16/02/2024
|
Gurdeep kaur
|
2611005WL013467
|
Gurdeep kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229822
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-023-001/7
(kothe sangat kalan)
|
2611005000NRG24160220240349133
|
16/02/2024
|
Darshan ram
|
2611005WL013467
|
Darshan ram
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229826
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-023-001/8
(kothe sangat kalan)
|
2611005000NRG24160220240349136
|
16/02/2024
|
Piare bai
|
2611005WL013467
|
Piare bai
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229432
|
|
PIYARE BAI WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-023-001/8
(kothe sangat kalan)
|
2611005000NRG24160220240349135
|
16/02/2024
|
Tejo bai
|
2611005WL013467
|
Tejo bai
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229647
|
|
TEJE BAI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-023-001/9
(kothe sangat kalan)
|
2611005000NRG24160220240349140
|
16/02/2024
|
Manpreet bai
|
2611005WL013467
|
Manpreet bai
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229433
|
|
MANPREET BAI WO RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
122
|
SANGAT
|
PB-11-005-012-001/79
(Faridkot)
|
2611005000NRG24160220240351279
|
16/02/2024
|
BITTU SINGH
|
2611005WL013496
|
BITTU SINGH
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229767
|
|
BITTU SINGH SO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-032-001/217
(Nandgarh)
|
2611005000NRG24160220240349547
|
16/02/2024
|
jagjet singh
|
2611005WL013474
|
jagjet singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229465
|
|
JAGJIT SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-032-001/217
(Nandgarh)
|
2611005000NRG24160220240349546
|
16/02/2024
|
jagjet singh
|
2611005WL013474
|
jagjet singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229464
|
|
JAGJIT SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
125
|
SANGAT
|
PB-11-005-011-001/100
(doom Wali)
|
2611005000NRG24160220240349208
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013469
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229167
|
|
JASWINDER KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-011-001/103
(doom Wali)
|
2611005000NRG24160220240349211
|
16/02/2024
|
Mithu singh
|
2611005WL013469
|
Mithu singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229810
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-011-001/109
(doom Wali)
|
2611005000NRG24160220240349215
|
16/02/2024
|
Gurvinder Singh
|
2611005WL013469
|
Gurvinder Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229163
|
|
GURVINDER SINGH S/O SH. PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-011-001/11
(doom Wali)
|
2611005000NRG24160220240349216
|
16/02/2024
|
Chetta singh
|
2611005WL013469
|
Chetta singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229373
|
|
CHET RAM S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-011-001/11
(doom Wali)
|
2611005000NRG24160220240349217
|
16/02/2024
|
Guddi
|
2611005WL013469
|
Guddi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229372
|
|
MRS GUDI WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-011-001/129
(doom Wali)
|
2611005000NRG24160220240349232
|
16/02/2024
|
Harpreet Kaur
|
2611005WL013469
|
Harpreet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229804
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
131
|
SANGAT
|
PB-11-005-011-001/132
(doom Wali)
|
2611005000NRG24160220240349234
|
16/02/2024
|
Tehar Singh
|
2611005WL013469
|
Tehar Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229205
|
|
TAIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-011-001/14
(doom Wali)
|
2611005000NRG24160220240349240
|
16/02/2024
|
Vinod Rani
|
2611005WL013469
|
Vinod Rani
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229290
|
|
MRS VINOD DEVI WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-011-001/143
(doom Wali)
|
2611005000NRG24160220240349241
|
16/02/2024
|
Shaminder Singh
|
2611005WL013469
|
Shaminder Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229206
|
|
SHAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-011-001/147
(doom Wali)
|
2611005000NRG24160220240349244
|
16/02/2024
|
Sushila
|
2611005WL013469
|
Sushila
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229595
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGAT
|
PB-11-005-011-001/15
(doom Wali)
|
2611005000NRG24160220240349245
|
16/02/2024
|
Gurpreet kaur
|
2611005WL013469
|
Gurpreet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229480
|
|
GURMEET KAUR W/O SH.TEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
136
|
SANGAT
|
PB-11-005-011-001/17
(doom Wali)
|
2611005000NRG24160220240349246
|
16/02/2024
|
surjit kaur
|
2611005WL013469
|
surjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229386
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-011-001/19
(doom Wali)
|
2611005000NRG24160220240349247
|
16/02/2024
|
Jalwinder kaur
|
2611005WL013469
|
Jalwinder kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229653
|
|
JALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SANGAT
|
PB-11-005-011-001/22
(doom Wali)
|
2611005000NRG24160220240349249
|
16/02/2024
|
Lajwanti
|
2611005WL013469
|
Lajwanti
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229288
|
|
LAJWANTI W/O CHAANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-011-001/24
(doom Wali)
|
2611005000NRG24160220240349252
|
16/02/2024
|
Jaspal Kaur
|
2611005WL013469
|
Jaspal Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229394
|
|
JASPAL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-011-001/28
(doom Wali)
|
2611005000NRG24160220240349256
|
16/02/2024
|
jamna
|
2611005WL013469
|
jamna
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229289
|
|
MRS JAMNA WO PHALI RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-011-001/35
(doom Wali)
|
2611005000NRG24160220240349262
|
16/02/2024
|
Reshma
|
2611005WL013469
|
Reshma
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229384
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-011-001/36
(doom Wali)
|
2611005000NRG24160220240349263
|
16/02/2024
|
Parmjit kaur
|
2611005WL013469
|
Parmjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229380
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-011-001/38
(doom Wali)
|
2611005000NRG24160220240349264
|
16/02/2024
|
BALJIT KAUR
|
2611005WL013469
|
BALJIT KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229165
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-011-001/38
(doom Wali)
|
2611005000NRG24160220240349265
|
16/02/2024
|
Kaka Singh
|
2611005WL013469
|
Kaka Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229809
|
|
KAKA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-011-001/5
(doom Wali)
|
2611005000NRG24160220240349268
|
16/02/2024
|
Charanjit kaur
|
2611005WL013469
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229385
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-011-001/54
(doom Wali)
|
2611005000NRG24160220240349270
|
16/02/2024
|
Keshwanti
|
2611005WL013469
|
Keshwanti
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229812
|
|
KESH VANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SANGAT
|
PB-11-005-011-001/56
(doom Wali)
|
2611005000NRG24160220240349272
|
16/02/2024
|
Manjit kaur
|
2611005WL013469
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229287
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-011-001/6
(doom Wali)
|
2611005000NRG24160220240349275
|
16/02/2024
|
Jaspreet kaur
|
2611005WL013469
|
Jaspreet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229381
|
|
JASPREET KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-011-001/64
(doom Wali)
|
2611005000NRG24160220240349276
|
16/02/2024
|
Seema
|
2611005WL013469
|
Seema
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040229374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SANGAT
|
PB-11-005-011-001/65
(doom Wali)
|
2611005000NRG24160220240349277
|
16/02/2024
|
Charanjit kaur
|
2611005WL013469
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229378
|
|
CHARANJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-011-001/67
(doom Wali)
|
2611005000NRG24160220240349279
|
16/02/2024
|
Beant kaur
|
2611005WL013469
|
Beant kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229376
|
|
BEANT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-011-001/68
(doom Wali)
|
2611005000NRG24160220240349280
|
16/02/2024
|
Paramjit kaur
|
2611005WL013469
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229375
|
|
PARAMJIT KAUR W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-011-001/7
(doom Wali)
|
2611005000NRG24160220240349281
|
16/02/2024
|
Maya Devi
|
2611005WL013469
|
Maya Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229395
|
|
MAYA KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-011-001/70
(doom Wali)
|
2611005000NRG24160220240349282
|
16/02/2024
|
Manjit kaur
|
2611005WL013469
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229383
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SANGAT
|
PB-11-005-011-001/75
(doom Wali)
|
2611005000NRG24160220240349285
|
16/02/2024
|
Darshan singh
|
2611005WL013469
|
Darshan singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229207
|
|
DARSHAN SINGH S/O SH.MANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
156
|
SANGAT
|
PB-11-005-011-001/77
(doom Wali)
|
2611005000NRG24160220240349287
|
16/02/2024
|
Jangir kaur
|
2611005WL013469
|
Jangir kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229377
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-011-001/8
(doom Wali)
|
2611005000NRG24160220240349288
|
16/02/2024
|
Karamjit kaur
|
2611005WL013469
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229387
|
|
KARAMJIT KAUR9
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-011-001/81
(doom Wali)
|
2611005000NRG24160220240349290
|
16/02/2024
|
SUKPREET KAUR
|
2611005WL013469
|
SUKPREET KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229382
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGAT
|
PB-11-005-011-001/82
(doom Wali)
|
2611005000NRG24160220240349292
|
16/02/2024
|
GULJAR SINGH
|
2611005WL013469
|
GULJAR SINGH
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229811
|
|
GULJAR SINGH S/O MALHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-011-001/82
(doom Wali)
|
2611005000NRG24160220240349293
|
16/02/2024
|
Malkeet Kaur
|
2611005WL013469
|
Malkeet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229667
|
|
MALKIT KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-011-001/84
(doom Wali)
|
2611005000NRG24160220240349294
|
16/02/2024
|
SUKHJIT KAUR
|
2611005WL013469
|
SUKHJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229379
|
|
SUKHJIT KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGAT
|
PB-11-005-011-001/87
(doom Wali)
|
2611005000NRG24160220240349295
|
16/02/2024
|
Raj bala
|
2611005WL013469
|
Raj bala
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229607
|
|
RAJBALA W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-011-001/89
(doom Wali)
|
2611005000NRG24160220240349296
|
16/02/2024
|
Santosh devi
|
2611005WL013469
|
Santosh devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229756
|
|
SANTOSH DEVI W/O BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-011-001/92
(doom Wali)
|
2611005000NRG24160220240349298
|
16/02/2024
|
Kamla
|
2611005WL013469
|
Kamla
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229393
|
|
KAMLA W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-033-001/11
(Narsing Colony)
|
2611005000NRG24160220240349144
|
16/02/2024
|
Jasveer Kaur
|
2611005WL013468
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229161
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SANGAT
|
PB-11-005-033-001/174
(Narsing Colony)
|
2611005000NRG24160220240349160
|
16/02/2024
|
Dhani Devi
|
2611005WL013468
|
Dhani Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229805
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGAT
|
PB-11-005-033-001/194
(Narsing Colony)
|
2611005000NRG24160220240349166
|
16/02/2024
|
Baljit Kaur
|
2611005WL013468
|
Baljit Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229681
|
|
BALJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SANGAT
|
PB-11-005-033-001/20
(Narsing Colony)
|
2611005000NRG24160220240349169
|
16/02/2024
|
Angrej Kaur
|
2611005WL013468
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229162
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-033-001/23
(Narsing Colony)
|
2611005000NRG24160220240349179
|
16/02/2024
|
Balbir Kaur
|
2611005WL013468
|
Balbir Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229398
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SANGAT
|
PB-11-005-033-001/23
(Narsing Colony)
|
2611005000NRG24160220240349178
|
16/02/2024
|
Ruldu Singh
|
2611005WL013468
|
Ruldu Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229397
|
|
RULDU SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-033-001/26
(Narsing Colony)
|
2611005000NRG24160220240349186
|
16/02/2024
|
Mohinder Kaur
|
2611005WL013468
|
Mohinder Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229160
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SANGAT
|
PB-11-005-033-001/7
(Narsing Colony)
|
2611005000NRG24160220240349203
|
16/02/2024
|
Laxmi
|
2611005WL013468
|
Laxmi
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229159
|
|
LACHHMI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-036-001/10
(pathrala)
|
2611005000NRG24160220240349778
|
16/02/2024
|
Karnail kaur
|
2611005WL013479
|
Karnail kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229813
|
|
MRS KARNAIL KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-036-001/104
(pathrala)
|
2611005000NRG24160220240349784
|
16/02/2024
|
Daleep kaur
|
2611005WL013479
|
Daleep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229806
|
|
MRS DALIP KAUR WO SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGAT
|
PB-11-005-036-001/107
(pathrala)
|
2611005000NRG24160220240349787
|
16/02/2024
|
Naseeb kaur
|
2611005WL013479
|
Naseeb kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229765
|
|
NASIB KAUR W/O GURDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-036-001/109
(pathrala)
|
2611005000NRG24160220240349794
|
16/02/2024
|
Hukamjit kaur
|
2611005WL013479
|
Hukamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229175
|
|
HUKAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SANGAT
|
PB-11-005-036-001/119
(pathrala)
|
2611005000NRG24160220240349802
|
16/02/2024
|
Kulwinder kaur
|
2611005WL013479
|
Kulwinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229168
|
|
MRS KULWINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-036-001/122
(pathrala)
|
2611005000NRG24160220240349804
|
16/02/2024
|
Darshan ram
|
2611005WL013479
|
Darshan ram
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229392
|
|
DARSHAN RAM S/O NOORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGAT
|
PB-11-005-036-001/129
(pathrala)
|
2611005000NRG24160220240349810
|
16/02/2024
|
Manjit kaur
|
2611005WL013479
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229174
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-036-001/143
(pathrala)
|
2611005000NRG24160220240349823
|
16/02/2024
|
Kulwant kaur
|
2611005WL013479
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229180
|
|
MRS KULWANT KAUR WO SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGAT
|
PB-11-005-036-001/15
(pathrala)
|
2611005000NRG24160220240349829
|
16/02/2024
|
baldev Kaur
|
2611005WL013479
|
baldev Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229808
|
|
MRS BALDEV KAUR WO KAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGAT
|
PB-11-005-036-001/151
(pathrala)
|
2611005000NRG24160220240349830
|
16/02/2024
|
Jagdeep kaur
|
2611005WL013479
|
Jagdeep kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229270
|
|
JAGDEP KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
SANGAT
|
PB-11-005-036-001/157
(pathrala)
|
2611005000NRG24160220240349835
|
16/02/2024
|
Bholi kaur
|
2611005WL013479
|
Bholi kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229276
|
|
BHOLI KAUR W/O PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-036-001/167
(pathrala)
|
2611005000NRG24160220240349843
|
16/02/2024
|
Sukhjit kaur
|
2611005WL013479
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229179
|
|
SUKHJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SANGAT
|
PB-11-005-036-001/174
(pathrala)
|
2611005000NRG24160220240349848
|
16/02/2024
|
JARNAIL SINGH
|
2611005WL013479
|
JARNAIL SINGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229177
|
|
KARNAIL KAUR W/O SH.LELU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
186
|
SANGAT
|
PB-11-005-036-001/176
(pathrala)
|
2611005000NRG24160220240349853
|
16/02/2024
|
Dev singh
|
2611005WL013479
|
Dev singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229269
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-036-001/178
(pathrala)
|
2611005000NRG24160220240349857
|
16/02/2024
|
Lasho
|
2611005WL013479
|
Lasho
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229389
|
|
MRS LACHHO KAUR WO DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGAT
|
PB-11-005-036-001/179
(pathrala)
|
2611005000NRG24160220240349861
|
16/02/2024
|
CHARANJIT KAUR
|
2611005WL013479
|
CHARANJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229173
|
|
MISS CHARANJIT KAUR WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-036-001/194
(pathrala)
|
2611005000NRG24160220240349873
|
16/02/2024
|
Pirtpal Kaur
|
2611005WL013479
|
Pirtpal Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229268
|
|
PRITPAL KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SANGAT
|
PB-11-005-036-001/195
(pathrala)
|
2611005000NRG24160220240349874
|
16/02/2024
|
Charanjit Kaur
|
2611005WL013479
|
Charanjit Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229171
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-036-001/207
(pathrala)
|
2611005000NRG24160220240349884
|
16/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229388
|
|
PARAMJIT KAUR W/O BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SANGAT
|
PB-11-005-036-001/208
(pathrala)
|
2611005000NRG24160220240349886
|
16/02/2024
|
Harpreet kaur
|
2611005WL013479
|
Harpreet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229282
|
|
HARPREET KAUR W/O HARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGAT
|
PB-11-005-036-001/208
(pathrala)
|
2611005000NRG24160220240349885
|
16/02/2024
|
Jeeto bai
|
2611005WL013479
|
Jeeto bai
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229283
|
|
JEETO W/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-036-001/216
(pathrala)
|
2611005000NRG24160220240349902
|
16/02/2024
|
SHINDO KAUR
|
2611005WL013479
|
SHINDO KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229279
|
|
CHHINDO W/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SANGAT
|
PB-11-005-036-001/222
(pathrala)
|
2611005000NRG24160220240349908
|
16/02/2024
|
SEETO DEVI
|
2611005WL013479
|
SEETO DEVI
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229281
|
|
SITO DEVI
|
HDFC BANK LTD(607152)
|
|
196
|
SANGAT
|
PB-11-005-036-001/245
(pathrala)
|
2611005000NRG24160220240349921
|
16/02/2024
|
GURMIT KAUR
|
2611005WL013479
|
GURMIT KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229390
|
|
GURMEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SANGAT
|
PB-11-005-036-001/247
(pathrala)
|
2611005000NRG24160220240349923
|
16/02/2024
|
Charanjit kaur
|
2611005WL013479
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229182
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SANGAT
|
PB-11-005-036-001/248
(pathrala)
|
2611005000NRG24160220240349926
|
16/02/2024
|
GIANO
|
2611005WL013479
|
GIANO
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229278
|
|
MRS GIANO WO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGAT
|
PB-11-005-036-001/250
(pathrala)
|
2611005000NRG24160220240349930
|
16/02/2024
|
KULVIR KAUR..
|
2611005WL013479
|
KULVIR KAUR..
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229396
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SANGAT
|
PB-11-005-036-001/256
(pathrala)
|
2611005000NRG24160220240349943
|
16/02/2024
|
BEANT KAUR
|
2611005WL013479
|
BEANT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229814
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-036-001/257
(pathrala)
|
2611005000NRG24160220240349945
|
16/02/2024
|
paramjit kaur
|
2611005WL013479
|
paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229707
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SANGAT
|
PB-11-005-036-001/272
(pathrala)
|
2611005000NRG24160220240349953
|
16/02/2024
|
PARKASH KAUR
|
2611005WL013479
|
PARKASH KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229169
|
|
MRS PARKASH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGAT
|
PB-11-005-036-001/278
(pathrala)
|
2611005000NRG24160220240349965
|
16/02/2024
|
AMARJIT KAUR
|
2611005WL013479
|
AMARJIT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229181
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SANGAT
|
PB-11-005-036-001/281
(pathrala)
|
2611005000NRG24160220240349966
|
16/02/2024
|
Angrej Kaur
|
2611005WL013479
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229815
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
SANGAT
|
PB-11-005-036-001/287
(pathrala)
|
2611005000NRG24160220240349967
|
16/02/2024
|
KARTARO
|
2611005WL013479
|
KARTARO
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229816
|
|
KARTAR KAUR W/O SH.MALLA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
206
|
SANGAT
|
PB-11-005-036-001/293
(pathrala)
|
2611005000NRG24160220240349973
|
16/02/2024
|
Ramandeep kaur
|
2611005WL013479
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229277
|
|
RAMANDEEP KAUR W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SANGAT
|
PB-11-005-036-001/296
(pathrala)
|
2611005000NRG24160220240349976
|
16/02/2024
|
LAKHWINDER KAUR
|
2611005WL013479
|
LAKHWINDER KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229176
|
|
LAKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
SANGAT
|
PB-11-005-036-001/297
(pathrala)
|
2611005000NRG24160220240349977
|
16/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229274
|
|
MRS PARAMJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANGAT
|
PB-11-005-036-001/311
(pathrala)
|
2611005000NRG24160220240349984
|
16/02/2024
|
Amarjit kaur
|
2611005WL013479
|
Amarjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229439
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SANGAT
|
PB-11-005-036-001/316
(pathrala)
|
2611005000NRG24160220240349985
|
16/02/2024
|
Ranjit kaur
|
2611005WL013479
|
Ranjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229275
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SANGAT
|
PB-11-005-036-001/320
(pathrala)
|
2611005000NRG24160220240349989
|
16/02/2024
|
Lakka singh
|
2611005WL013479
|
Lakka singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229807
|
|
MR LAKA SINGH SO GONDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SANGAT
|
PB-11-005-036-001/33
(pathrala)
|
2611005000NRG24160220240349995
|
16/02/2024
|
Manjit kaur
|
2611005WL013479
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229172
|
|
MRS MANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGAT
|
PB-11-005-036-001/393
(pathrala)
|
2611005000NRG24160220240350041
|
16/02/2024
|
Nasib kaur
|
2611005WL013479
|
Nasib kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229158
|
|
NASIB KAUR W/O SH.NARANJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
214
|
SANGAT
|
PB-11-005-036-001/4
(pathrala)
|
2611005000NRG24160220240350045
|
16/02/2024
|
Jaswinde kaur
|
2611005WL013479
|
Jaswinde kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229178
|
|
JASWINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SANGAT
|
PB-11-005-036-001/410
(pathrala)
|
2611005000NRG24160220240350055
|
16/02/2024
|
Satveer kaur
|
2611005WL013479
|
Satveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229264
|
|
SATBIR KAUR WO JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SANGAT
|
PB-11-005-036-001/56
(pathrala)
|
2611005000NRG24160220240350165
|
16/02/2024
|
Premjit kaur
|
2611005WL013479
|
Premjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229170
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SANGAT
|
PB-11-005-036-001/660
(pathrala)
|
2611005000NRG24160220240350218
|
16/02/2024
|
Jaswant Ram
|
2611005WL013479
|
Jaswant Ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229164
|
|
JASWANT RAM S/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SANGAT
|
PB-11-005-036-001/70
(pathrala)
|
2611005000NRG24160220240350243
|
16/02/2024
|
Karamjit kaur
|
2611005WL013479
|
Karamjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229285
|
|
KARAMJIT KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SANGAT
|
PB-11-005-036-001/72
(pathrala)
|
2611005000NRG24160220240350245
|
16/02/2024
|
Jaspal kaur
|
2611005WL013479
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229157
|
|
JASPAL KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
220
|
SANGAT
|
PB-11-005-036-001/75
(pathrala)
|
2611005000NRG24160220240350246
|
16/02/2024
|
Gurmeet kaur
|
2611005WL013479
|
Gurmeet kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229391
|
|
MRS GURMEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-036-001/88
(pathrala)
|
2611005000NRG24160220240350262
|
16/02/2024
|
Bholo
|
2611005WL013479
|
Bholo
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229280
|
|
BHOLO BALVIR
|
HDFC BANK LTD(607152)
|
|
222
|
SANGAT
|
PB-11-005-037-001/106
(Phalhar)
|
2611005000NRG24160220240350661
|
16/02/2024
|
Gurnam Kaur
|
2611005WL013491
|
Gurnam Kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229642
|
|
GURNAM KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SANGAT
|
PB-11-005-037-001/116
(Phalhar)
|
2611005000NRG24160220240350666
|
16/02/2024
|
Maninder Kaur
|
2611005WL013491
|
Maninder Kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229266
|
|
MANINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SANGAT
|
PB-11-005-037-001/22
(Phalhar)
|
2611005000NRG24160220240350677
|
16/02/2024
|
Manjeet kaur
|
2611005WL013491
|
Manjeet kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229481
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SANGAT
|
PB-11-005-037-001/28
(Phalhar)
|
2611005000NRG24160220240350680
|
16/02/2024
|
Veerpal kaur
|
2611005WL013491
|
Veerpal kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229272
|
|
VIRPAL KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SANGAT
|
PB-11-005-037-001/34
(Phalhar)
|
2611005000NRG24160220240350684
|
16/02/2024
|
Sukhdev singh
|
2611005WL013491
|
Sukhdev singh
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229534
|
|
SUKHDEV SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SANGAT
|
PB-11-005-037-001/42
(Phalhar)
|
2611005000NRG24160220240350686
|
16/02/2024
|
Gurmit kaur
|
2611005WL013491
|
Gurmit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229166
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SANGAT
|
PB-11-005-037-001/49
(Phalhar)
|
2611005000NRG24160220240350690
|
16/02/2024
|
Amarjit kaur
|
2611005WL013491
|
Amarjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229265
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SANGAT
|
PB-11-005-037-001/61
(Phalhar)
|
2611005000NRG24160220240350696
|
16/02/2024
|
Harjinder kaur
|
2611005WL013491
|
Harjinder kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229271
|
|
HARJINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SANGAT
|
PB-11-005-037-001/66
(Phalhar)
|
2611005000NRG24160220240350699
|
16/02/2024
|
Balveer kaur
|
2611005WL013491
|
Balveer kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229273
|
|
BALBIR KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SANGAT
|
PB-11-005-037-001/74
(Phalhar)
|
2611005000NRG24160220240350703
|
16/02/2024
|
Sukhpal kaur
|
2611005WL013491
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229183
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SANGAT
|
PB-11-005-037-001/79
(Phalhar)
|
2611005000NRG24160220240350704
|
16/02/2024
|
Manjit kaur
|
2611005WL013491
|
Manjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229267
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SANGAT
|
PB-11-005-037-001/81
(Phalhar)
|
2611005000NRG24160220240350707
|
16/02/2024
|
Paramjit kaur
|
2611005WL013491
|
Paramjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229284
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SANGAT
|
PB-11-005-037-001/97
(Phalhar)
|
2611005000NRG24160220240350717
|
16/02/2024
|
Mandar Kaur
|
2611005WL013491
|
Mandar Kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229286
|
|
MANDAR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157560
|
157560
|
|
|
|
|
|
|
|
|
235
|
SANGAT
|
PB-11-005-012-001/127
(Faridkot)
|
2611005000NRG24160220240350943
|
16/02/2024
|
angrej kaur..
|
2611005WL013496
|
angrej kaur..
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229482
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SANGAT
|
PB-11-005-012-001/127
(Faridkot)
|
2611005000NRG24160220240350944
|
16/02/2024
|
angrej kaur..
|
2611005WL013496
|
angrej kaur..
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229483
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG24160220240350965
|
16/02/2024
|
Gurmail singh
|
2611005WL013496
|
Gurmail singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229489
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG24160220240350978
|
16/02/2024
|
SIMRAJIT KAUR
|
2611005WL013496
|
SIMRAJIT KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229549
|
|
SEEMARJIT KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SANGAT
|
PB-11-005-012-001/161
(Faridkot)
|
2611005000NRG24160220240350997
|
16/02/2024
|
SUKHPAL KAUR.
|
2611005WL013496
|
SUKHPAL KAUR.
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229485
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-012-001/30
(Faridkot)
|
2611005000NRG24160220240351136
|
16/02/2024
|
JASVIR KAUR.
|
2611005WL013496
|
JASVIR KAUR.
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229487
|
|
JASBEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-012-001/30
(Faridkot)
|
2611005000NRG24160220240351137
|
16/02/2024
|
JASVIR KAUR.
|
2611005WL013496
|
JASVIR KAUR.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229488
|
|
JASBEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-012-001/36
(Faridkot)
|
2611005000NRG24160220240351171
|
16/02/2024
|
VEERPAL KAUR.
|
2611005WL013496
|
VEERPAL KAUR.
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229486
|
|
VIRPAL KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-012-001/394
(Faridkot)
|
2611005000NRG24160220240351195
|
16/02/2024
|
SUKJIT KAUR
|
2611005WL013496
|
SUKJIT KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229490
|
|
SUKHPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SANGAT
|
PB-11-005-012-001/53
(Faridkot)
|
2611005000NRG24160220240351250
|
16/02/2024
|
Sukhjeet kaur.
|
2611005WL013496
|
Sukhjeet kaur.
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229484
|
|
SUKJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SANGAT
|
PB-11-005-012-001/83
(Faridkot)
|
2611005000NRG24160220240351289
|
16/02/2024
|
Jaspal kaur
|
2611005WL013496
|
Jaspal kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229491
|
|
JASPAL KAUR WIFE OF GORAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-023-001/12
(kothe sangat kalan)
|
2611005000NRG24160220240349103
|
16/02/2024
|
Shingara Ram
|
2611005WL013467
|
Shingara Ram
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229496
|
|
SINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SANGAT
|
PB-11-005-023-001/87
(kothe sangat kalan)
|
2611005000NRG24160220240349139
|
16/02/2024
|
Jaspreet kaur.
|
2611005WL013467
|
Jaspreet kaur.
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229494
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
SANGAT
|
PB-11-005-037-001/45
(Phalhar)
|
2611005000NRG24160220240350687
|
16/02/2024
|
Sukhpal kaur
|
2611005WL013491
|
Sukhpal kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229493
|
|
SUKHPAL KAUR W/O SHAM SINGH & CDPO SAN.P
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SANGAT
|
PB-11-005-037-001/54
(Phalhar)
|
2611005000NRG24160220240350693
|
16/02/2024
|
DALJIT KAUR
|
2611005WL013491
|
DALJIT KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229492
|
|
DALJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
250
|
SANGAT
|
PB-11-005-033-001/202
(Narsing Colony)
|
2611005000NRG24160220240349170
|
16/02/2024
|
Manjit Kaur
|
2611005WL013468
|
Manjit Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229690
|
|
MANJEET KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
251
|
SANGAT
|
PB-11-005-003-001/544
(bandi)
|
2611005000NRG24160220240349422
|
16/02/2024
|
Swaran Singh
|
2611005WL013472
|
Swaran Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229505
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SANGAT
|
PB-11-005-003-001/544
(bandi)
|
2611005000NRG24160220240349423
|
16/02/2024
|
Swaran Singh
|
2611005WL013472
|
Swaran Singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229506
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SANGAT
|
PB-11-005-003-001/567
(bandi)
|
2611005000NRG24160220240349428
|
16/02/2024
|
manpreet Singh
|
2611005WL013472
|
manpreet Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229591
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SANGAT
|
PB-11-005-003-001/567
(bandi)
|
2611005000NRG24160220240349427
|
16/02/2024
|
manpreet Singh
|
2611005WL013472
|
manpreet Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229590
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SANGAT
|
PB-11-005-011-001/101
(doom Wali)
|
2611005000NRG24160220240349209
|
16/02/2024
|
Naseeb Kaur
|
2611005WL013469
|
Naseeb Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229565
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SANGAT
|
PB-11-005-011-001/107
(doom Wali)
|
2611005000NRG24160220240349212
|
16/02/2024
|
Maya Devi
|
2611005WL013469
|
Maya Devi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229479
|
|
MRS MAIYA DEVI WO BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
SANGAT
|
PB-11-005-011-001/110
(doom Wali)
|
2611005000NRG24160220240349218
|
16/02/2024
|
Sunita Devi
|
2611005WL013469
|
Sunita Devi
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229562
|
|
MRS SUNITA DEVI WO RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SANGAT
|
PB-11-005-011-001/111
(doom Wali)
|
2611005000NRG24160220240349219
|
16/02/2024
|
Amarjit Kaur
|
2611005WL013469
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229578
|
|
MR AMARJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
SANGAT
|
PB-11-005-011-001/117
(doom Wali)
|
2611005000NRG24160220240349224
|
16/02/2024
|
Geeta Devi
|
2611005WL013469
|
Geeta Devi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229563
|
|
MRS GEETA DEVI WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
SANGAT
|
PB-11-005-011-001/118
(doom Wali)
|
2611005000NRG24160220240349225
|
16/02/2024
|
Bimla Devi
|
2611005WL013469
|
Bimla Devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229478
|
|
MRS BIMLA DEVI WO BIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
SANGAT
|
PB-11-005-011-001/122
(doom Wali)
|
2611005000NRG24160220240349228
|
16/02/2024
|
Gurdev Kaur
|
2611005WL013469
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229579
|
|
MRS GURDEV KAUR WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGAT
|
PB-11-005-011-001/125
(doom Wali)
|
2611005000NRG24160220240349230
|
16/02/2024
|
Soma Kaur
|
2611005WL013469
|
Soma Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229577
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SANGAT
|
PB-11-005-011-001/131
(doom Wali)
|
2611005000NRG24160220240349233
|
16/02/2024
|
Jaswinder Kaur
|
2611005WL013469
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229302
|
|
MRS JASWINDER KAUR WO MANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SANGAT
|
PB-11-005-011-001/144
(doom Wali)
|
2611005000NRG24160220240349242
|
16/02/2024
|
Guddi
|
2611005WL013469
|
Guddi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229292
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
265
|
SANGAT
|
PB-11-005-011-001/147
(doom Wali)
|
2611005000NRG24160220240349243
|
16/02/2024
|
Pali Kaur
|
2611005WL013469
|
Pali Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229294
|
|
MRS PALI KAUR WO MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
SANGAT
|
PB-11-005-011-001/23
(doom Wali)
|
2611005000NRG24160220240349250
|
16/02/2024
|
Ram Kumar
|
2611005WL013469
|
Ram Kumar
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229573
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SANGAT
|
PB-11-005-011-001/27
(doom Wali)
|
2611005000NRG24160220240349254
|
16/02/2024
|
Nirmala
|
2611005WL013469
|
Nirmala
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229301
|
|
MRS NIRMALA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANGAT
|
PB-11-005-011-001/55
(doom Wali)
|
2611005000NRG24160220240349271
|
16/02/2024
|
Shinder Kaur
|
2611005WL013469
|
Shinder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229298
|
|
MRS SHINDER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SANGAT
|
PB-11-005-011-001/90
(doom Wali)
|
2611005000NRG24160220240349297
|
16/02/2024
|
Bimla
|
2611005WL013469
|
Bimla
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229297
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SANGAT
|
PB-11-005-012-001/84
(Faridkot)
|
2611005000NRG24160220240351290
|
16/02/2024
|
Chinder kaur
|
2611005WL013496
|
Chinder kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229588
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
271
|
SANGAT
|
PB-11-005-023-001/13
(kothe sangat kalan)
|
2611005000NRG24160220240349105
|
16/02/2024
|
Manjit kaur
|
2611005WL013467
|
Manjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229309
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SANGAT
|
PB-11-005-023-001/16
(kothe sangat kalan)
|
2611005000NRG24160220240349106
|
16/02/2024
|
Satpal Kaur
|
2611005WL013467
|
Satpal Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229311
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SANGAT
|
PB-11-005-023-001/25
(kothe sangat kalan)
|
2611005000NRG24160220240349111
|
16/02/2024
|
PARAMJIT BAI
|
2611005WL013467
|
PARAMJIT BAI
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229305
|
|
MRS PARAMJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SANGAT
|
PB-11-005-023-001/27
(kothe sangat kalan)
|
2611005000NRG24160220240349114
|
16/02/2024
|
PALO BAI
|
2611005WL013467
|
PALO BAI
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229304
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
SANGAT
|
PB-11-005-023-001/44
(kothe sangat kalan)
|
2611005000NRG24160220240349120
|
16/02/2024
|
JASWINDER KAUR
|
2611005WL013467
|
JASWINDER KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229310
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SANGAT
|
PB-11-005-023-001/47
(kothe sangat kalan)
|
2611005000NRG24160220240349122
|
16/02/2024
|
Simri Kaur
|
2611005WL013467
|
Simri Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229308
|
|
MISS SIMRI KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SANGAT
|
PB-11-005-023-001/7
(kothe sangat kalan)
|
2611005000NRG24160220240349134
|
16/02/2024
|
Amarjit Bai
|
2611005WL013467
|
Amarjit Bai
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229303
|
|
MRS AMARJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SANGAT
|
PB-11-005-023-001/94
(kothe sangat kalan)
|
2611005000NRG24160220240349141
|
16/02/2024
|
Shinder Kaur
|
2611005WL013467
|
Shinder Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229593
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SANGAT
|
PB-11-005-023-001/99
(kothe sangat kalan)
|
2611005000NRG24160220240349143
|
16/02/2024
|
Jagga ram
|
2611005WL013467
|
Jagga ram
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229307
|
|
JAGGA RAM S/O DHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SANGAT
|
PB-11-005-023-001/99
(kothe sangat kalan)
|
2611005000NRG24160220240349142
|
16/02/2024
|
Mindo kaur
|
2611005WL013467
|
Mindo kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229306
|
|
MRS MAHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG24160220240350816
|
16/02/2024
|
GURDEV KAUR
|
2611005WL013493
|
GURDEV KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229589
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
SANGAT
|
PB-11-005-037-001/8
(Phalhar)
|
2611005000NRG24160220240350705
|
16/02/2024
|
Rajdeep kaur
|
2611005WL013491
|
Rajdeep kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229503
|
|
MRS RAJDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
283
|
SANGAT
|
PB-11-005-037-001/107
(Phalhar)
|
2611005000NRG24160220240350662
|
16/02/2024
|
Sukhjit kaur
|
2611005WL013491
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229592
|
|
MRS SUKHJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SANGAT
|
PB-11-005-037-001/9
(Phalhar)
|
2611005000NRG24160220240350713
|
16/02/2024
|
Sukhjit kaur
|
2611005WL013491
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229699
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
285
|
SANGAT
|
PB-11-005-037-001/64
(Phalhar)
|
2611005000NRG24160220240350697
|
16/02/2024
|
Angrej kaur
|
2611005WL013491
|
Angrej kaur
|
00415
|
SBIN0050056
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229712
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SANGAT
|
PB-11-005-037-001/94
(Phalhar)
|
2611005000NRG24160220240350716
|
16/02/2024
|
Gora singh
|
2611005WL013491
|
Gora singh
|
00415
|
SBIN0050056
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229582
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
287
|
SANGAT
|
PB-11-005-012-001/273
(Faridkot)
|
2611005000NRG24160220240351100
|
16/02/2024
|
Geeta rani
|
2611005WL013496
|
Geeta rani
|
00415
|
SBIN0050392
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229504
|
|
MR GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANGAT
|
PB-11-005-033-001/225
(Narsing Colony)
|
2611005000NRG24160220240349174
|
16/02/2024
|
Shanti Kaur
|
2611005WL013468
|
Shanti Kaur
|
00415
|
SBIN0050392
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229687
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SANGAT
|
PB-11-005-033-001/226
(Narsing Colony)
|
2611005000NRG24160220240349175
|
16/02/2024
|
Lajwanti
|
2611005WL013468
|
Lajwanti
|
00415
|
SBIN0050392
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229317
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SANGAT
|
PB-11-005-033-001/251
(Narsing Colony)
|
2611005000NRG24160220240349183
|
16/02/2024
|
Jarnail Singh
|
2611005WL013468
|
Jarnail Singh
|
00415
|
SBIN0050392
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229788
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
SANGAT
|
PB-11-005-033-001/259
(Narsing Colony)
|
2611005000NRG24160220240349185
|
16/02/2024
|
Raj kaur
|
2611005WL013468
|
Raj kaur
|
00415
|
SBIN0050392
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229777
|
|
MRS RAJ KAUR WO MUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
292
|
SANGAT
|
PB-11-005-037-001/218
(Phalhar)
|
2611005000NRG24160220240350676
|
16/02/2024
|
Harjeet kaur
|
2611005WL013491
|
Harjeet kaur
|
00415
|
SBIN0050411
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229840
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
293
|
SANGAT
|
PB-11-005-011-001/113
(doom Wali)
|
2611005000NRG24160220240349220
|
16/02/2024
|
Sunita
|
2611005WL013469
|
Sunita
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229566
|
|
MRS SUNITA WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
SANGAT
|
PB-11-005-011-001/114
(doom Wali)
|
2611005000NRG24160220240349221
|
16/02/2024
|
Soniya
|
2611005WL013469
|
Soniya
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229561
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
295
|
SANGAT
|
PB-11-005-011-001/115
(doom Wali)
|
2611005000NRG24160220240349222
|
16/02/2024
|
Jasveer Kaur
|
2611005WL013469
|
Jasveer Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229564
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANGAT
|
PB-11-005-011-001/116
(doom Wali)
|
2611005000NRG24160220240349223
|
16/02/2024
|
Jeeto
|
2611005WL013469
|
Jeeto
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229572
|
|
MRS JITO WO MAGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
SANGAT
|
PB-11-005-011-001/119
(doom Wali)
|
2611005000NRG24160220240349226
|
16/02/2024
|
Paramjit kaur
|
2611005WL013469
|
Paramjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229208
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SANGAT
|
PB-11-005-011-001/12
(doom Wali)
|
2611005000NRG24160220240349227
|
16/02/2024
|
Chand kaur
|
2611005WL013469
|
Chand kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229750
|
|
MRS CHAND KAUR WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
SANGAT
|
PB-11-005-011-001/123
(doom Wali)
|
2611005000NRG24160220240349229
|
16/02/2024
|
Bhajan Kaur
|
2611005WL013469
|
Bhajan Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040229401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
SANGAT
|
PB-11-005-011-001/136
(doom Wali)
|
2611005000NRG24160220240349238
|
16/02/2024
|
Kiran Kaur
|
2611005WL013469
|
Kiran Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229296
|
|
KIRAN KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SANGAT
|
PB-11-005-011-001/137
(doom Wali)
|
2611005000NRG24160220240349239
|
16/02/2024
|
Seema
|
2611005WL013469
|
Seema
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229312
|
|
MRS SEEMA WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
SANGAT
|
PB-11-005-011-001/22
(doom Wali)
|
2611005000NRG24160220240349248
|
16/02/2024
|
Chanan Ram
|
2611005WL013469
|
Chanan Ram
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229574
|
|
MR CHANAN RAM SO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
303
|
SANGAT
|
PB-11-005-011-001/236
(doom Wali)
|
2611005000NRG24160220240349251
|
16/02/2024
|
Kamlesh Rani
|
2611005WL013469
|
Kamlesh Rani
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229567
|
|
MRS KAMLESH RANI WO SERVICE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SANGAT
|
PB-11-005-011-001/27
(doom Wali)
|
2611005000NRG24160220240349253
|
16/02/2024
|
Chando
|
2611005WL013469
|
Chando
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229610
|
|
MRS CHANDO WO HARFOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
SANGAT
|
PB-11-005-011-001/28
(doom Wali)
|
2611005000NRG24160220240349255
|
16/02/2024
|
Khiali Ram
|
2611005WL013469
|
Khiali Ram
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229670
|
|
MR KHALI RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
SANGAT
|
PB-11-005-011-001/31
(doom Wali)
|
2611005000NRG24160220240349257
|
16/02/2024
|
Kalu singh
|
2611005WL013469
|
Kalu singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229871
|
|
KALU SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SANGAT
|
PB-11-005-011-001/32
(doom Wali)
|
2611005000NRG24160220240349258
|
16/02/2024
|
Manpreet kaur
|
2611005WL013469
|
Manpreet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229209
|
|
MRS MANPRIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
SANGAT
|
PB-11-005-011-001/33
(doom Wali)
|
2611005000NRG24160220240349259
|
16/02/2024
|
Gurpreet kaur
|
2611005WL013469
|
Gurpreet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229293
|
|
MRS GURPREET KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
SANGAT
|
PB-11-005-011-001/34
(doom Wali)
|
2611005000NRG24160220240349261
|
16/02/2024
|
Suman devi
|
2611005WL013469
|
Suman devi
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229608
|
|
MRS SUMAN DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
310
|
SANGAT
|
PB-11-005-011-001/44
(doom Wali)
|
2611005000NRG24160220240349266
|
16/02/2024
|
Karamjit kaur
|
2611005WL013469
|
Karamjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229460
|
|
MRS KARAMJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
SANGAT
|
PB-11-005-011-001/45
(doom Wali)
|
2611005000NRG24160220240349267
|
16/02/2024
|
Sundri
|
2611005WL013469
|
Sundri
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229609
|
|
MRS SUNDRI WO FULA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
SANGAT
|
PB-11-005-011-001/51
(doom Wali)
|
2611005000NRG24160220240349269
|
16/02/2024
|
Karamjit kaur
|
2611005WL013469
|
Karamjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229299
|
|
MRS KARAMJEET KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
SANGAT
|
PB-11-005-011-001/57
(doom Wali)
|
2611005000NRG24160220240349273
|
16/02/2024
|
Sunita devi
|
2611005WL013469
|
Sunita devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229646
|
|
MRS SUNITA DEVI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
SANGAT
|
PB-11-005-011-001/59
(doom Wali)
|
2611005000NRG24160220240349274
|
16/02/2024
|
Ranjit kaur
|
2611005WL013469
|
Ranjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229210
|
|
MRS RANJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
SANGAT
|
PB-11-005-011-001/71
(doom Wali)
|
2611005000NRG24160220240349283
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013469
|
Jaswinder kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229571
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SANGAT
|
PB-11-005-011-001/74
(doom Wali)
|
2611005000NRG24160220240349284
|
16/02/2024
|
Chinder kaur
|
2611005WL013469
|
Chinder kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229291
|
|
MRS CHHINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
SANGAT
|
PB-11-005-011-001/80
(doom Wali)
|
2611005000NRG24160220240349289
|
16/02/2024
|
PARAMJIT KAUR
|
2611005WL013469
|
PARAMJIT KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229300
|
|
MRS PARAMJIT KAUR WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SANGAT
|
PB-11-005-011-001/81
(doom Wali)
|
2611005000NRG24160220240349291
|
16/02/2024
|
Surjeet kaur
|
2611005WL013469
|
Surjeet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229295
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
SANGAT
|
PB-11-005-011-001/98
(doom Wali)
|
2611005000NRG24160220240349300
|
16/02/2024
|
Santro
|
2611005WL013469
|
Santro
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229399
|
|
MRS SANTRO WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
SANGAT
|
PB-11-005-011-001/99
(doom Wali)
|
2611005000NRG24160220240349301
|
16/02/2024
|
Kiranjeet kaur
|
2611005WL013469
|
Kiranjeet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229314
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SANGAT
|
PB-11-005-033-001/113
(Narsing Colony)
|
2611005000NRG24160220240349147
|
16/02/2024
|
santro
|
2611005WL013468
|
santro
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229644
|
|
SANTRO WO JAGDISH
|
BANK OF BARODA(606985)
|
|
322
|
SANGAT
|
PB-11-005-033-001/114
(Narsing Colony)
|
2611005000NRG24160220240349148
|
16/02/2024
|
anuradha
|
2611005WL013468
|
anuradha
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229434
|
|
ANURADHA W/OM SH.BAHAL CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
323
|
SANGAT
|
PB-11-005-033-001/134
(Narsing Colony)
|
2611005000NRG24160220240349150
|
16/02/2024
|
Murti Davi
|
2611005WL013468
|
Murti Davi
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229605
|
|
MURTI DEVI WO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
324
|
SANGAT
|
PB-11-005-033-001/135
(Narsing Colony)
|
2611005000NRG24160220240349151
|
16/02/2024
|
Gian kaur
|
2611005WL013468
|
Gian kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229612
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SANGAT
|
PB-11-005-033-001/137
(Narsing Colony)
|
2611005000NRG24160220240349152
|
16/02/2024
|
Karahna Davi
|
2611005WL013468
|
Karahna Davi
|
00415
|
SBIN0051434
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040229772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
SANGAT
|
PB-11-005-033-001/138
(Narsing Colony)
|
2611005000NRG24160220240349153
|
16/02/2024
|
Paio Davi
|
2611005WL013468
|
Paio Davi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229771
|
|
PALO DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SANGAT
|
PB-11-005-033-001/140
(Narsing Colony)
|
2611005000NRG24160220240349154
|
16/02/2024
|
Babaie Davi
|
2611005WL013468
|
Babaie Davi
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229604
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
SANGAT
|
PB-11-005-033-001/141
(Narsing Colony)
|
2611005000NRG24160220240349155
|
16/02/2024
|
Suneta Rani
|
2611005WL013468
|
Suneta Rani
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229597
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANGAT
|
PB-11-005-033-001/161
(Narsing Colony)
|
2611005000NRG24160220240349158
|
16/02/2024
|
Mandeep Kaur
|
2611005WL013468
|
Mandeep Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229688
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SANGAT
|
PB-11-005-033-001/175
(Narsing Colony)
|
2611005000NRG24160220240349161
|
16/02/2024
|
Saroj
|
2611005WL013468
|
Saroj
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229403
|
|
SAROJ WO PARLAD
|
BANK OF BARODA(606985)
|
|
331
|
SANGAT
|
PB-11-005-033-001/190
(Narsing Colony)
|
2611005000NRG24160220240349164
|
16/02/2024
|
Mukhtair Kaur
|
2611005WL013468
|
Mukhtair Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229787
|
|
MRS MUKHTIAR KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
SANGAT
|
PB-11-005-033-001/2
(Narsing Colony)
|
2611005000NRG24160220240349168
|
16/02/2024
|
Sushe Bala
|
2611005WL013468
|
Sushe Bala
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229611
|
|
SHASI BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
SANGAT
|
PB-11-005-033-001/243
(Narsing Colony)
|
2611005000NRG24160220240349181
|
16/02/2024
|
Virpal Kaur
|
2611005WL013468
|
Virpal Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229402
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SANGAT
|
PB-11-005-033-001/253
(Narsing Colony)
|
2611005000NRG24160220240349184
|
16/02/2024
|
Balvir kaur
|
2611005WL013468
|
Balvir kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229400
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SANGAT
|
PB-11-005-033-001/264
(Narsing Colony)
|
2611005000NRG24160220240349187
|
16/02/2024
|
Manjit kaur
|
2611005WL013468
|
Manjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229695
|
|
MRS MANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
SANGAT
|
PB-11-005-033-001/279
(Narsing Colony)
|
2611005000NRG24160220240349190
|
16/02/2024
|
Manjinder Kaur
|
2611005WL013468
|
Manjinder Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229594
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
SANGAT
|
PB-11-005-033-001/53
(Narsing Colony)
|
2611005000NRG24160220240349198
|
16/02/2024
|
Kamla Devi
|
2611005WL013468
|
Kamla Devi
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229770
|
|
MRS KAMLA DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
SANGAT
|
PB-11-005-033-001/56
(Narsing Colony)
|
2611005000NRG24160220240349199
|
16/02/2024
|
Kllawati
|
2611005WL013468
|
Kllawati
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229190
|
|
MRS KALAWANTI WO SOKARAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
SANGAT
|
PB-11-005-033-001/6
(Narsing Colony)
|
2611005000NRG24160220240349200
|
16/02/2024
|
SUKHJIT KAUR
|
2611005WL013468
|
SUKHJIT KAUR
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229435
|
|
MRS SURJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
SANGAT
|
PB-11-005-033-001/76
(Narsing Colony)
|
2611005000NRG24160220240349204
|
16/02/2024
|
Naseeb Kaur
|
2611005WL013468
|
Naseeb Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229596
|
|
MRS NASIB KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
SANGAT
|
PB-11-005-033-001/78
(Narsing Colony)
|
2611005000NRG24160220240349205
|
16/02/2024
|
Geeta Devi
|
2611005WL013468
|
Geeta Devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229686
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
SANGAT
|
PB-11-005-033-001/79
(Narsing Colony)
|
2611005000NRG24160220240349206
|
16/02/2024
|
Jasveer Kaur
|
2611005WL013468
|
Jasveer Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229436
|
|
MRS JASVEER KAUR WO RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
343
|
SANGAT
|
PB-11-005-033-001/80
(Narsing Colony)
|
2611005000NRG24160220240349207
|
16/02/2024
|
Surjeet Kaur
|
2611005WL013468
|
Surjeet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229769
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SANGAT
|
PB-11-005-036-001/118
(pathrala)
|
2611005000NRG24160220240349798
|
16/02/2024
|
Charanjit kaur
|
2611005WL013479
|
Charanjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229722
|
|
MRS CHARANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
SANGAT
|
PB-11-005-036-001/131
(pathrala)
|
2611005000NRG24160220240349814
|
16/02/2024
|
Gurlal Singh
|
2611005WL013479
|
Gurlal Singh
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229558
|
|
MR GURLAL SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
SANGAT
|
PB-11-005-036-001/134
(pathrala)
|
2611005000NRG24160220240349815
|
16/02/2024
|
MANPREET KAUR
|
2611005WL013479
|
MANPREET KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229703
|
|
MRS MANPREET KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
SANGAT
|
PB-11-005-036-001/137
(pathrala)
|
2611005000NRG24160220240349820
|
16/02/2024
|
Beera Singh
|
2611005WL013479
|
Beera Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229783
|
|
MR BEERA SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
SANGAT
|
PB-11-005-036-001/145
(pathrala)
|
2611005000NRG24160220240349826
|
16/02/2024
|
Manjit Kaur
|
2611005WL013479
|
Manjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229555
|
|
MRS MANDEEP KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
SANGAT
|
PB-11-005-036-001/148
(pathrala)
|
2611005000NRG24160220240349828
|
16/02/2024
|
JASWINDER KAUR
|
2611005WL013479
|
JASWINDER KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229697
|
|
MRS JASBINDER KAUR WO BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANGAT
|
PB-11-005-036-001/165
(pathrala)
|
2611005000NRG24160220240349841
|
16/02/2024
|
simarjit kaur
|
2611005WL013479
|
simarjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229766
|
|
MRS SIMARJEET KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
SANGAT
|
PB-11-005-036-001/168
(pathrala)
|
2611005000NRG24160220240349847
|
16/02/2024
|
Jasveer kaur
|
2611005WL013479
|
Jasveer kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229832
|
|
MRS JASVIR KAUR WO NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
SANGAT
|
PB-11-005-036-001/176
(pathrala)
|
2611005000NRG24160220240349854
|
16/02/2024
|
bholo kaur
|
2611005WL013479
|
bholo kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229551
|
|
MRS BHOLO WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
SANGAT
|
PB-11-005-036-001/181
(pathrala)
|
2611005000NRG24160220240349862
|
16/02/2024
|
Karamjit kaur
|
2611005WL013479
|
Karamjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229843
|
|
MR KARAMJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
SANGAT
|
PB-11-005-036-001/21
(pathrala)
|
2611005000NRG24160220240349895
|
16/02/2024
|
Mandeep Kaur
|
2611005WL013479
|
Mandeep Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229437
|
|
MANDEEP KAUR W/O SH.KRISHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
355
|
SANGAT
|
PB-11-005-036-001/233
(pathrala)
|
2611005000NRG24160220240349918
|
16/02/2024
|
Balwant singh
|
2611005WL013479
|
Balwant singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229831
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SANGAT
|
PB-11-005-036-001/244
(pathrala)
|
2611005000NRG24160220240349919
|
16/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040229438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
SANGAT
|
PB-11-005-036-001/251
(pathrala)
|
2611005000NRG24160220240349936
|
16/02/2024
|
VEERPAL KAUR
|
2611005WL013479
|
VEERPAL KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229817
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
SANGAT
|
PB-11-005-036-001/254
(pathrala)
|
2611005000NRG24160220240349937
|
16/02/2024
|
Harpreet kaur
|
2611005WL013479
|
Harpreet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229818
|
|
MRS HARPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
SANGAT
|
PB-11-005-036-001/273
(pathrala)
|
2611005000NRG24160220240349957
|
16/02/2024
|
SHINDER KAUR
|
2611005WL013479
|
SHINDER KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229755
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
360
|
SANGAT
|
PB-11-005-036-001/330
(pathrala)
|
2611005000NRG24160220240349996
|
16/02/2024
|
BALVEERO
|
2611005WL013479
|
BALVEERO
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229717
|
|
MRS BALVIRO WO GINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
SANGAT
|
PB-11-005-036-001/332
(pathrala)
|
2611005000NRG24160220240350002
|
16/02/2024
|
Manjeet kaur
|
2611005WL013479
|
Manjeet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229553
|
|
MRS MANJEET KAUR WO BABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
SANGAT
|
PB-11-005-036-001/354
(pathrala)
|
2611005000NRG24160220240350017
|
16/02/2024
|
SADHU SINGH
|
2611005WL013479
|
SADHU SINGH
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229313
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SANGAT
|
PB-11-005-036-001/357
(pathrala)
|
2611005000NRG24160220240350018
|
16/02/2024
|
PALLI KAUR
|
2611005WL013479
|
PALLI KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229718
|
|
PALI BAI W/O INDER RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
364
|
SANGAT
|
PB-11-005-036-001/404
(pathrala)
|
2611005000NRG24160220240350049
|
16/02/2024
|
Binder kaur
|
2611005WL013479
|
Binder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229602
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
SANGAT
|
PB-11-005-036-001/408
(pathrala)
|
2611005000NRG24160220240350053
|
16/02/2024
|
Gurinder kaur
|
2611005WL013479
|
Gurinder kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229663
|
|
MRS GURINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
SANGAT
|
PB-11-005-036-001/425
(pathrala)
|
2611005000NRG24160220240350062
|
16/02/2024
|
Manjit kaur
|
2611005WL013479
|
Manjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229189
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SANGAT
|
PB-11-005-036-001/441
(pathrala)
|
2611005000NRG24160220240350072
|
16/02/2024
|
Paramjeet Kaur
|
2611005WL013479
|
Paramjeet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229668
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
SANGAT
|
PB-11-005-036-001/449
(pathrala)
|
2611005000NRG24160220240350074
|
16/02/2024
|
Harpal kaur
|
2611005WL013479
|
Harpal kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229645
|
|
MRS HARPAL KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
SANGAT
|
PB-11-005-036-001/45
(pathrala)
|
2611005000NRG24160220240350078
|
16/02/2024
|
KULWINDER KAUR
|
2611005WL013479
|
KULWINDER KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229554
|
|
MRS KULWINDER KAUR WO MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SANGAT
|
PB-11-005-036-001/467
(pathrala)
|
2611005000NRG24160220240350096
|
16/02/2024
|
Balbir kaur
|
2611005WL013479
|
Balbir kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229700
|
|
MRS BALVEERO KAUR WO GURJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
SANGAT
|
PB-11-005-036-001/490
(pathrala)
|
2611005000NRG24160220240350113
|
16/02/2024
|
Jasvir
|
2611005WL013479
|
Jasvir
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229702
|
|
MRS JASVIR KAUR WO KULWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
SANGAT
|
PB-11-005-036-001/491
(pathrala)
|
2611005000NRG24160220240350114
|
16/02/2024
|
Saroj kaur
|
2611005WL013479
|
Saroj kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229701
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
SANGAT
|
PB-11-005-036-001/499
(pathrala)
|
2611005000NRG24160220240350122
|
16/02/2024
|
Beera kaur
|
2611005WL013479
|
Beera kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229716
|
|
MRS BIRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SANGAT
|
PB-11-005-036-001/541
(pathrala)
|
2611005000NRG24160220240350148
|
16/02/2024
|
Jaspreet kaur
|
2611005WL013479
|
Jaspreet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229708
|
|
MRS JASPREET KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
SANGAT
|
PB-11-005-036-001/55
(pathrala)
|
2611005000NRG24160220240350155
|
16/02/2024
|
Nasib kaur
|
2611005WL013479
|
Nasib kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229751
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
SANGAT
|
PB-11-005-036-001/553
(pathrala)
|
2611005000NRG24160220240350157
|
16/02/2024
|
CHARANJIT KAUR
|
2611005WL013479
|
CHARANJIT KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229789
|
|
MRS CHARANJEET KAUR WO SULKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
SANGAT
|
PB-11-005-036-001/557
(pathrala)
|
2611005000NRG24160220240350164
|
16/02/2024
|
Mandeep kaur
|
2611005WL013479
|
Mandeep kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229198
|
|
MRS MANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
SANGAT
|
PB-11-005-036-001/561
(pathrala)
|
2611005000NRG24160220240350166
|
16/02/2024
|
Kulvir kaur
|
2611005WL013479
|
Kulvir kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229790
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
SANGAT
|
PB-11-005-036-001/578
(pathrala)
|
2611005000NRG24160220240350174
|
16/02/2024
|
Sukhjit kaur
|
2611005WL013479
|
Sukhjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229197
|
|
MRS SUKHJIT KAUR WO JEBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
SANGAT
|
PB-11-005-036-001/58
(pathrala)
|
2611005000NRG24160220240350175
|
16/02/2024
|
Surjit kaur
|
2611005WL013479
|
Surjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229664
|
|
MRS SURJIT KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
SANGAT
|
PB-11-005-036-001/581
(pathrala)
|
2611005000NRG24160220240350178
|
16/02/2024
|
Rani kaur
|
2611005WL013479
|
Rani kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229193
|
|
MRS RANI KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
SANGAT
|
PB-11-005-036-001/60
(pathrala)
|
2611005000NRG24160220240350184
|
16/02/2024
|
Rani kaur
|
2611005WL013479
|
Rani kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229752
|
|
MRS RANI KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
SANGAT
|
PB-11-005-036-001/602
(pathrala)
|
2611005000NRG24160220240350188
|
16/02/2024
|
Sarabjit kaur
|
2611005WL013479
|
Sarabjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229191
|
|
MRS SARABJEET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
SANGAT
|
PB-11-005-036-001/603
(pathrala)
|
2611005000NRG24160220240350189
|
16/02/2024
|
Karamjeet kaur
|
2611005WL013479
|
Karamjeet kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229196
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
SANGAT
|
PB-11-005-036-001/625
(pathrala)
|
2611005000NRG24160220240350200
|
16/02/2024
|
Manjinder Kaur
|
2611005WL013479
|
Manjinder Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229195
|
|
MRS MANJINDER KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
SANGAT
|
PB-11-005-036-001/660
(pathrala)
|
2611005000NRG24160220240350219
|
16/02/2024
|
Sarabjit Kaur
|
2611005WL013479
|
Sarabjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229194
|
|
MRS SARBJEET KAUR WO JASWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
SANGAT
|
PB-11-005-036-001/71
(pathrala)
|
2611005000NRG24160220240350244
|
16/02/2024
|
Charanjit kaur
|
2611005WL013479
|
Charanjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229643
|
|
MRS CHARANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
SANGAT
|
PB-11-005-036-001/78
(pathrala)
|
2611005000NRG24160220240350252
|
16/02/2024
|
Mandeep kaur
|
2611005WL013479
|
Mandeep kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229557
|
|
MANDEEP KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
389
|
SANGAT
|
PB-11-005-036-001/803
(pathrala)
|
2611005000NRG24160220240350254
|
16/02/2024
|
sukhjit kaur
|
2611005WL013479
|
sukhjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229192
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SANGAT
|
PB-11-005-036-001/807
(pathrala)
|
2611005000NRG24160220240350257
|
16/02/2024
|
Sukhwinder kaur
|
2611005WL013479
|
Sukhwinder kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229315
|
|
SUKHWINDER KAURW/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
391
|
SANGAT
|
PB-11-005-036-001/920
(pathrala)
|
2611005000NRG24160220240350263
|
16/02/2024
|
Maghi Singh
|
2611005WL013479
|
Maghi Singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229792
|
|
MR MAGHI SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
SANGAT
|
PB-11-005-036-001/930
(pathrala)
|
2611005000NRG24160220240350271
|
16/02/2024
|
Gursewak Singh
|
2611005WL013479
|
Gursewak Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229899
|
|
MR GURSEWAK SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
SANGAT
|
PB-11-005-036-001/932
(pathrala)
|
2611005000NRG24160220240350272
|
16/02/2024
|
Gurpreet kaur
|
2611005WL013479
|
Gurpreet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229199
|
|
MRS GURPREET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
SANGAT
|
PB-11-005-036-001/945
(pathrala)
|
2611005000NRG24160220240350285
|
16/02/2024
|
Rajveer kaur
|
2611005WL013479
|
Rajveer kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229316
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160590
|
160590
|
|
|
|
|
|
|
|
|
395
|
SANGAT
|
PB-11-005-011-001/109
(doom Wali)
|
2611005000NRG24160220240349214
|
16/02/2024
|
Naseeb Kaur
|
2611005WL013469
|
Naseeb Kaur
|
00462
|
UCBA0001444
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229497
|
|
NASIB KAUR WO PAPPI SINGH
|
UCO BANK(607066)
|
|
396
|
SANGAT
|
PB-11-005-033-001/221
(Narsing Colony)
|
2611005000NRG24160220240349173
|
16/02/2024
|
Rani
|
2611005WL013468
|
Rani
|
00462
|
UCBA0001444
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229498
|
|
RANI W/O KALA S/O JAGDISH RAI
|
UCO BANK(607066)
|
|
397
|
SANGAT
|
PB-11-005-033-001/240
(Narsing Colony)
|
2611005000NRG24160220240349180
|
16/02/2024
|
Davinder Kaur
|
2611005WL013468
|
Davinder Kaur
|
00462
|
UCBA0001444
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229499
|
|
DAVINDER KAUR WO HARPINDER SINGH
|
UCO BANK(607066)
|
|
398
|
SANGAT
|
PB-11-005-033-001/297
(Narsing Colony)
|
2611005000NRG24160220240349192
|
16/02/2024
|
Goldi
|
2611005WL013468
|
Goldi
|
00462
|
UCBA0001444
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229500
|
|
GOLDI WO AVTAR SINGH
|
UCO BANK(607066)
|
|
399
|
SANGAT
|
PB-11-005-033-001/302
(Narsing Colony)
|
2611005000NRG24160220240349194
|
16/02/2024
|
Ramandeep Kaur
|
2611005WL013468
|
Ramandeep Kaur
|
00462
|
UCBA0001444
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229501
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
400
|
SANGAT
|
PB-11-005-003-001/155
(bandi)
|
2611005000NRG24160220240349408
|
16/02/2024
|
Gurpreet Ram
|
2611005WL013472
|
Gurpreet Ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229569
|
|
GURPREET RAM SO SOHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
401
|
SANGAT
|
PB-11-005-003-001/155
(bandi)
|
2611005000NRG24160220240349407
|
16/02/2024
|
Gurpreet Ram
|
2611005WL013472
|
Gurpreet Ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229568
|
|
GURPREET RAM SO SOHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
402
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG24160220240349409
|
16/02/2024
|
Gagandeep kaur
|
2611005WL013472
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229370
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
403
|
SANGAT
|
PB-11-005-003-001/475
(bandi)
|
2611005000NRG24160220240349415
|
16/02/2024
|
Gurpreet Kaur
|
2611005WL013472
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229228
|
|
GURPREET KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
SANGAT
|
PB-11-005-003-001/540
(bandi)
|
2611005000NRG24160220240349419
|
16/02/2024
|
Krishan Ram
|
2611005WL013472
|
Krishan Ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229916
|
|
KRISHAN RAM SO LEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
405
|
SANGAT
|
PB-11-005-003-001/540
(bandi)
|
2611005000NRG24160220240349418
|
16/02/2024
|
Krishan Ram
|
2611005WL013472
|
Krishan Ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229915
|
|
KRISHAN RAM SO LEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
406
|
SANGAT
|
PB-11-005-012-001/1
(Faridkot)
|
2611005000NRG24160220240350921
|
16/02/2024
|
AMARJIT KAUR
|
2611005WL013496
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229530
|
|
MRS AMARJEET KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
SANGAT
|
PB-11-005-012-001/10
(Faridkot)
|
2611005000NRG24160220240350924
|
16/02/2024
|
Balvir kaur
|
2611005WL013496
|
Balvir kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229736
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
408
|
SANGAT
|
PB-11-005-012-001/102
(Faridkot)
|
2611005000NRG24160220240350927
|
16/02/2024
|
Chotta singh
|
2611005WL013496
|
Chotta singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229413
|
|
CHHOTA SINGH SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
SANGAT
|
PB-11-005-012-001/109
(Faridkot)
|
2611005000NRG24160220240350932
|
16/02/2024
|
Gurcharan kaur
|
2611005WL013496
|
Gurcharan kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229346
|
|
GURCHARAN KAUR WO BOHAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
SANGAT
|
PB-11-005-012-001/110
(Faridkot)
|
2611005000NRG24160220240350933
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229243
|
|
JASWINDER KAUR WO GHUKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
SANGAT
|
PB-11-005-012-001/118
(Faridkot)
|
2611005000NRG24160220240350934
|
16/02/2024
|
Ranjit kaur
|
2611005WL013496
|
Ranjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229732
|
|
RANJIT KAUR WO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
SANGAT
|
PB-11-005-012-001/121
(Faridkot)
|
2611005000NRG24160220240350936
|
16/02/2024
|
Charanjit kaur
|
2611005WL013496
|
Charanjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229362
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
SANGAT
|
PB-11-005-012-001/124
(Faridkot)
|
2611005000NRG24160220240350937
|
16/02/2024
|
Sukhdev kaur
|
2611005WL013496
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229406
|
|
SUKHDEV KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
SANGAT
|
PB-11-005-012-001/124
(Faridkot)
|
2611005000NRG24160220240350938
|
16/02/2024
|
Sukhdev kaur
|
2611005WL013496
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229407
|
|
SUKHDEV KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
SANGAT
|
PB-11-005-012-001/129
(Faridkot)
|
2611005000NRG24160220240350945
|
16/02/2024
|
Parmjit kaur
|
2611005WL013496
|
Parmjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229906
|
|
PARAMJEET KAUR WO KULJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
SANGAT
|
PB-11-005-012-001/129
(Faridkot)
|
2611005000NRG24160220240350946
|
16/02/2024
|
Parmjit kaur
|
2611005WL013496
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229907
|
|
PARAMJEET KAUR WO KULJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
SANGAT
|
PB-11-005-012-001/13
(Faridkot)
|
2611005000NRG24160220240350950
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229254
|
|
JASWINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
418
|
SANGAT
|
PB-11-005-012-001/13
(Faridkot)
|
2611005000NRG24160220240350951
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229255
|
|
JASWINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
SANGAT
|
PB-11-005-012-001/130
(Faridkot)
|
2611005000NRG24160220240350952
|
16/02/2024
|
Malkit kaur
|
2611005WL013496
|
Malkit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229892
|
|
MALKIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
SANGAT
|
PB-11-005-012-001/133
(Faridkot)
|
2611005000NRG24160220240350956
|
16/02/2024
|
SUKHJIT KAUR
|
2611005WL013496
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229742
|
|
BHARPUR SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
SANGAT
|
PB-11-005-012-001/133
(Faridkot)
|
2611005000NRG24160220240350957
|
16/02/2024
|
SUKHJIT KAUR
|
2611005WL013496
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229743
|
|
BHARPUR SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
SANGAT
|
PB-11-005-012-001/134
(Faridkot)
|
2611005000NRG24160220240350958
|
16/02/2024
|
Jaspal Kaur
|
2611005WL013496
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229318
|
|
JASPAL KAUR WO TARSEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
423
|
SANGAT
|
PB-11-005-012-001/134
(Faridkot)
|
2611005000NRG24160220240350959
|
16/02/2024
|
Jaspal Kaur
|
2611005WL013496
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229319
|
|
JASPAL KAUR WO TARSEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
424
|
SANGAT
|
PB-11-005-012-001/139
(Faridkot)
|
2611005000NRG24160220240350963
|
16/02/2024
|
kuldeep kaur
|
2611005WL013496
|
kuldeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229746
|
|
KULDEEP KAUR WO KULJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
SANGAT
|
PB-11-005-012-001/139
(Faridkot)
|
2611005000NRG24160220240350964
|
16/02/2024
|
kuldeep kaur
|
2611005WL013496
|
kuldeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229747
|
|
KULDEEP KAUR WO KULJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
SANGAT
|
PB-11-005-012-001/149
(Faridkot)
|
2611005000NRG24160220240350968
|
16/02/2024
|
Paramjit kaur
|
2611005WL013496
|
Paramjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229888
|
|
MRS PARAMJIT KAUR W O CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
SANGAT
|
PB-11-005-012-001/149
(Faridkot)
|
2611005000NRG24160220240350969
|
16/02/2024
|
Paramjit kaur
|
2611005WL013496
|
Paramjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229889
|
|
MRS PARAMJIT KAUR W O CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
SANGAT
|
PB-11-005-012-001/15
(Faridkot)
|
2611005000NRG24160220240350970
|
16/02/2024
|
Gurmail singh
|
2611005WL013496
|
Gurmail singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229583
|
|
PAPLI SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
SANGAT
|
PB-11-005-012-001/15
(Faridkot)
|
2611005000NRG24160220240350971
|
16/02/2024
|
Gurmail singh
|
2611005WL013496
|
Gurmail singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229584
|
|
PAPLI SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SANGAT
|
PB-11-005-012-001/150
(Faridkot)
|
2611005000NRG24160220240350976
|
16/02/2024
|
KULWINDER KAUR
|
2611005WL013496
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229617
|
|
KULWINDER KAUR WO HAZARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG24160220240350977
|
16/02/2024
|
MANDER SINGH
|
2611005WL013496
|
MANDER SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229188
|
|
SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
SANGAT
|
PB-11-005-012-001/155
(Faridkot)
|
2611005000NRG24160220240350982
|
16/02/2024
|
KARAMJIT KAUR
|
2611005WL013496
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229913
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
SANGAT
|
PB-11-005-012-001/155
(Faridkot)
|
2611005000NRG24160220240350983
|
16/02/2024
|
KARAMJIT KAUR
|
2611005WL013496
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229914
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
SANGAT
|
PB-11-005-012-001/158
(Faridkot)
|
2611005000NRG24160220240350987
|
16/02/2024
|
VEERPAL KAUR
|
2611005WL013496
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229710
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
435
|
SANGAT
|
PB-11-005-012-001/158
(Faridkot)
|
2611005000NRG24160220240350988
|
16/02/2024
|
VEERPAL KAUR
|
2611005WL013496
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229711
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
436
|
SANGAT
|
PB-11-005-012-001/159
(Faridkot)
|
2611005000NRG24160220240350989
|
16/02/2024
|
Gurjit kaur
|
2611005WL013496
|
Gurjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229727
|
|
GURJEET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
SANGAT
|
PB-11-005-012-001/159
(Faridkot)
|
2611005000NRG24160220240350990
|
16/02/2024
|
Gurjit kaur
|
2611005WL013496
|
Gurjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229728
|
|
GURJEET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
SANGAT
|
PB-11-005-012-001/160
(Faridkot)
|
2611005000NRG24160220240350995
|
16/02/2024
|
Rani Kaur
|
2611005WL013496
|
Rani Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229730
|
|
RANI KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
SANGAT
|
PB-11-005-012-001/160
(Faridkot)
|
2611005000NRG24160220240350996
|
16/02/2024
|
Rani Kaur
|
2611005WL013496
|
Rani Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229731
|
|
RANI KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
SANGAT
|
PB-11-005-012-001/164
(Faridkot)
|
2611005000NRG24160220240351002
|
16/02/2024
|
Mahinder kaur
|
2611005WL013496
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229897
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
441
|
SANGAT
|
PB-11-005-012-001/164
(Faridkot)
|
2611005000NRG24160220240351003
|
16/02/2024
|
Mahinder kaur
|
2611005WL013496
|
Mahinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229926
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
442
|
SANGAT
|
PB-11-005-012-001/165
(Faridkot)
|
2611005000NRG24160220240351004
|
16/02/2024
|
Remela Kaur
|
2611005WL013496
|
Remela Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229859
|
|
RAMILA RANI WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
443
|
SANGAT
|
PB-11-005-012-001/168
(Faridkot)
|
2611005000NRG24160220240351010
|
16/02/2024
|
VEERPAL KAUR
|
2611005WL013496
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229748
|
|
VEERPAL KAUR WO DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
444
|
SANGAT
|
PB-11-005-012-001/17
(Faridkot)
|
2611005000NRG24160220240351011
|
16/02/2024
|
Beant kaur
|
2611005WL013496
|
Beant kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229734
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
445
|
SANGAT
|
PB-11-005-012-001/17
(Faridkot)
|
2611005000NRG24160220240351012
|
16/02/2024
|
Beant kaur
|
2611005WL013496
|
Beant kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229735
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
446
|
SANGAT
|
PB-11-005-012-001/17
(Faridkot)
|
2611005000NRG24160220240351013
|
16/02/2024
|
sukhveer kaur
|
2611005WL013496
|
sukhveer kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040229326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG24160220240351020
|
16/02/2024
|
D C SINGH
|
2611005WL013496
|
D C SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229640
|
|
D C SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG24160220240351022
|
16/02/2024
|
D C SINGH
|
2611005WL013496
|
D C SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229641
|
|
D C SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
449
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG24160220240351021
|
16/02/2024
|
RAJVEER KAUR
|
2611005WL013496
|
RAJVEER KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229749
|
|
RAJVEER KAUR WO D C SINGH
|
UNION BANK OF INDIA(508500)
|
|
450
|
SANGAT
|
PB-11-005-012-001/186
(Faridkot)
|
2611005000NRG24160220240351023
|
16/02/2024
|
sandeep kaur
|
2611005WL013496
|
sandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040229260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
SANGAT
|
PB-11-005-012-001/186
(Faridkot)
|
2611005000NRG24160220240351024
|
16/02/2024
|
sandeep kaur
|
2611005WL013496
|
sandeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040229261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
452
|
SANGAT
|
PB-11-005-012-001/187
(Faridkot)
|
2611005000NRG24160220240351029
|
16/02/2024
|
Karmjeet kaur
|
2611005WL013496
|
Karmjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229364
|
|
MRS KARAMJIT KAUR W O DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
SANGAT
|
PB-11-005-012-001/187
(Faridkot)
|
2611005000NRG24160220240351030
|
16/02/2024
|
Karmjeet kaur
|
2611005WL013496
|
Karmjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229365
|
|
MRS KARAMJIT KAUR W O DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
SANGAT
|
PB-11-005-012-001/189
(Faridkot)
|
2611005000NRG24160220240351031
|
16/02/2024
|
Sukpreet kaur
|
2611005WL013496
|
Sukpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229357
|
|
SUKHPREET KAUR WO GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
455
|
SANGAT
|
PB-11-005-012-001/189
(Faridkot)
|
2611005000NRG24160220240351032
|
16/02/2024
|
Sukpreet kaur
|
2611005WL013496
|
Sukpreet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229358
|
|
SUKHPREET KAUR WO GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
456
|
SANGAT
|
PB-11-005-012-001/195
(Faridkot)
|
2611005000NRG24160220240351038
|
16/02/2024
|
Parminder kaur
|
2611005WL013496
|
Parminder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229850
|
|
PARMINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
457
|
SANGAT
|
PB-11-005-012-001/195
(Faridkot)
|
2611005000NRG24160220240351039
|
16/02/2024
|
Parminder kaur
|
2611005WL013496
|
Parminder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229851
|
|
PARMINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
458
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG24160220240351045
|
16/02/2024
|
baljinder singh
|
2611005WL013496
|
baljinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229884
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
459
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG24160220240351046
|
16/02/2024
|
baljinder singh
|
2611005WL013496
|
baljinder singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229885
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
460
|
SANGAT
|
PB-11-005-012-001/212
(Faridkot)
|
2611005000NRG24160220240351049
|
16/02/2024
|
Manjit kaur
|
2611005WL013496
|
Manjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229886
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
461
|
SANGAT
|
PB-11-005-012-001/212
(Faridkot)
|
2611005000NRG24160220240351050
|
16/02/2024
|
Manjit kaur
|
2611005WL013496
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229887
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
462
|
SANGAT
|
PB-11-005-012-001/219
(Faridkot)
|
2611005000NRG24160220240351054
|
16/02/2024
|
kulwinder kaur
|
2611005WL013496
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229757
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
463
|
SANGAT
|
PB-11-005-012-001/219
(Faridkot)
|
2611005000NRG24160220240351055
|
16/02/2024
|
kulwinder kaur
|
2611005WL013496
|
kulwinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229758
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
464
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG24160220240351056
|
16/02/2024
|
Malkeet kaur
|
2611005WL013496
|
Malkeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229877
|
|
MALKIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
465
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG24160220240351057
|
16/02/2024
|
Malkeet kaur
|
2611005WL013496
|
Malkeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229878
|
|
MALKIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
466
|
SANGAT
|
PB-11-005-012-001/228
(Faridkot)
|
2611005000NRG24160220240351063
|
16/02/2024
|
Gurmeet kaur
|
2611005WL013496
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229775
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
467
|
SANGAT
|
PB-11-005-012-001/228
(Faridkot)
|
2611005000NRG24160220240351064
|
16/02/2024
|
Gurmeet kaur
|
2611005WL013496
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229776
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
468
|
SANGAT
|
PB-11-005-012-001/230
(Faridkot)
|
2611005000NRG24160220240351065
|
16/02/2024
|
Jasmal kaur
|
2611005WL013496
|
Jasmal kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229882
|
|
JASMAIL KAUR WO JARNAIL SINGHAND DSSO
|
UNION BANK OF INDIA(508500)
|
|
469
|
SANGAT
|
PB-11-005-012-001/230
(Faridkot)
|
2611005000NRG24160220240351066
|
16/02/2024
|
Jasmal kaur
|
2611005WL013496
|
Jasmal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229883
|
|
JASMAIL KAUR WO JARNAIL SINGHAND DSSO
|
UNION BANK OF INDIA(508500)
|
|
470
|
SANGAT
|
PB-11-005-012-001/238
(Faridkot)
|
2611005000NRG24160220240351070
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229624
|
|
JASWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
471
|
SANGAT
|
PB-11-005-012-001/238
(Faridkot)
|
2611005000NRG24160220240351071
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229625
|
|
JASWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
472
|
SANGAT
|
PB-11-005-012-001/24
(Faridkot)
|
2611005000NRG24160220240351072
|
16/02/2024
|
Harbans kaur
|
2611005WL013496
|
Harbans kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229725
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
473
|
SANGAT
|
PB-11-005-012-001/24
(Faridkot)
|
2611005000NRG24160220240351073
|
16/02/2024
|
Harbans kaur
|
2611005WL013496
|
Harbans kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229726
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
474
|
SANGAT
|
PB-11-005-012-001/242
(Faridkot)
|
2611005000NRG24160220240351078
|
16/02/2024
|
Harjinder kaur
|
2611005WL013496
|
Harjinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229720
|
|
HARJINDER KAUR WO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
475
|
SANGAT
|
PB-11-005-012-001/242
(Faridkot)
|
2611005000NRG24160220240351079
|
16/02/2024
|
Harjinder kaur
|
2611005WL013496
|
Harjinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229721
|
|
HARJINDER KAUR WO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
476
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG24160220240351080
|
16/02/2024
|
Paramjeet kaur
|
2611005WL013496
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229773
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
477
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG24160220240351081
|
16/02/2024
|
Paramjeet kaur
|
2611005WL013496
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229774
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
SANGAT
|
PB-11-005-012-001/246
(Faridkot)
|
2611005000NRG24160220240351086
|
16/02/2024
|
Manpreet kaur
|
2611005WL013496
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229211
|
|
MANPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
SANGAT
|
PB-11-005-012-001/252
(Faridkot)
|
2611005000NRG24160220240351087
|
16/02/2024
|
Amandeep Kaur
|
2611005WL013496
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229613
|
|
AMANPREET KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
480
|
SANGAT
|
PB-11-005-012-001/252
(Faridkot)
|
2611005000NRG24160220240351088
|
16/02/2024
|
Amandeep Kaur
|
2611005WL013496
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229614
|
|
AMANPREET KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
SANGAT
|
PB-11-005-012-001/256
(Faridkot)
|
2611005000NRG24160220240351093
|
16/02/2024
|
Amandeep kaur
|
2611005WL013496
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229927
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
482
|
SANGAT
|
PB-11-005-012-001/256
(Faridkot)
|
2611005000NRG24160220240351094
|
16/02/2024
|
Amandeep kaur
|
2611005WL013496
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229928
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
483
|
SANGAT
|
PB-11-005-012-001/27
(Faridkot)
|
2611005000NRG24160220240351098
|
16/02/2024
|
Charanjit kaur
|
2611005WL013496
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229415
|
|
CHARANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
484
|
SANGAT
|
PB-11-005-012-001/27
(Faridkot)
|
2611005000NRG24160220240351099
|
16/02/2024
|
Charanjit kaur
|
2611005WL013496
|
Charanjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229416
|
|
CHARANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
SANGAT
|
PB-11-005-012-001/275
(Faridkot)
|
2611005000NRG24160220240351104
|
16/02/2024
|
seeta Rani
|
2611005WL013496
|
seeta Rani
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229911
|
|
SITA RANI WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
486
|
SANGAT
|
PB-11-005-012-001/275
(Faridkot)
|
2611005000NRG24160220240351105
|
16/02/2024
|
seeta Rani
|
2611005WL013496
|
seeta Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229912
|
|
SITA RANI WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
487
|
SANGAT
|
PB-11-005-012-001/276
(Faridkot)
|
2611005000NRG24160220240351106
|
16/02/2024
|
AMARJIT KAUR
|
2611005WL013496
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229917
|
|
AMARJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
488
|
SANGAT
|
PB-11-005-012-001/278
(Faridkot)
|
2611005000NRG24160220240351111
|
16/02/2024
|
Sarabjeet kaur
|
2611005WL013496
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229833
|
|
SARABJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
489
|
SANGAT
|
PB-11-005-012-001/278
(Faridkot)
|
2611005000NRG24160220240351112
|
16/02/2024
|
Sarabjeet kaur
|
2611005WL013496
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229834
|
|
SARABJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
490
|
SANGAT
|
PB-11-005-012-001/28
(Faridkot)
|
2611005000NRG24160220240351114
|
16/02/2024
|
Mandip kaur
|
2611005WL013496
|
Mandip kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229863
|
|
MANDEEP KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
491
|
SANGAT
|
PB-11-005-012-001/28
(Faridkot)
|
2611005000NRG24160220240351115
|
16/02/2024
|
Manpreet kaur
|
2611005WL013496
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229339
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
492
|
SANGAT
|
PB-11-005-012-001/28
(Faridkot)
|
2611005000NRG24160220240351116
|
16/02/2024
|
Manpreet kaur
|
2611005WL013496
|
Manpreet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229340
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
493
|
SANGAT
|
PB-11-005-012-001/281
(Faridkot)
|
2611005000NRG24160220240351121
|
16/02/2024
|
Naseeb kaur
|
2611005WL013496
|
Naseeb kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229873
|
|
NASIB KAUR WO CHAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
494
|
SANGAT
|
PB-11-005-012-001/289
(Faridkot)
|
2611005000NRG24160220240351122
|
16/02/2024
|
Sukhpreet Kaur
|
2611005WL013496
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229835
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
495
|
SANGAT
|
PB-11-005-012-001/289
(Faridkot)
|
2611005000NRG24160220240351123
|
16/02/2024
|
Sukhpreet Kaur
|
2611005WL013496
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229836
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
496
|
SANGAT
|
PB-11-005-012-001/29
(Faridkot)
|
2611005000NRG24160220240351128
|
16/02/2024
|
KHUSHDEEP KAUR
|
2611005WL013496
|
KHUSHDEEP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229723
|
|
KHUSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
497
|
SANGAT
|
PB-11-005-012-001/29
(Faridkot)
|
2611005000NRG24160220240351129
|
16/02/2024
|
KHUSHDEEP KAUR
|
2611005WL013496
|
KHUSHDEEP KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229724
|
|
KHUSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
498
|
SANGAT
|
PB-11-005-012-001/3
(Faridkot)
|
2611005000NRG24160220240351130
|
16/02/2024
|
Mandip kaur
|
2611005WL013496
|
Mandip kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229418
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
499
|
SANGAT
|
PB-11-005-012-001/304
(Faridkot)
|
2611005000NRG24160220240351138
|
16/02/2024
|
Chinder Kaur
|
2611005WL013496
|
Chinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229221
|
|
CHHINDER KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
500
|
SANGAT
|
PB-11-005-012-001/304
(Faridkot)
|
2611005000NRG24160220240351139
|
16/02/2024
|
Chinder Kaur
|
2611005WL013496
|
Chinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229222
|
|
CHHINDER KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
501
|
SANGAT
|
PB-11-005-012-001/31
(Faridkot)
|
2611005000NRG24160220240351146
|
16/02/2024
|
Sukhpal Kaur
|
2611005WL013496
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229744
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
502
|
SANGAT
|
PB-11-005-012-001/31
(Faridkot)
|
2611005000NRG24160220240351148
|
16/02/2024
|
Sukhpal Kaur
|
2611005WL013496
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229745
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
503
|
SANGAT
|
PB-11-005-012-001/317
(Faridkot)
|
2611005000NRG24160220240351150
|
16/02/2024
|
Sukhjeet kaur
|
2611005WL013496
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229327
|
|
SUKHJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
504
|
SANGAT
|
PB-11-005-012-001/317
(Faridkot)
|
2611005000NRG24160220240351151
|
16/02/2024
|
Sukhjeet kaur
|
2611005WL013496
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229328
|
|
SUKHJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
505
|
SANGAT
|
PB-11-005-012-001/32
(Faridkot)
|
2611005000NRG24160220240351156
|
16/02/2024
|
Baljit kaur
|
2611005WL013496
|
Baljit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229738
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
506
|
SANGAT
|
PB-11-005-012-001/32
(Faridkot)
|
2611005000NRG24160220240351157
|
16/02/2024
|
Baljit kaur
|
2611005WL013496
|
Baljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229739
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
507
|
SANGAT
|
PB-11-005-012-001/34
(Faridkot)
|
2611005000NRG24160220240351158
|
16/02/2024
|
Sadhu singh
|
2611005WL013496
|
Sadhu singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229533
|
|
SADHU SINGH SO KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
508
|
SANGAT
|
PB-11-005-012-001/341
(Faridkot)
|
2611005000NRG24160220240351161
|
16/02/2024
|
Mandeep Kaur
|
2611005WL013496
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229336
|
|
MANDEEP KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
SANGAT
|
PB-11-005-012-001/341
(Faridkot)
|
2611005000NRG24160220240351162
|
16/02/2024
|
Mandeep Kaur
|
2611005WL013496
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229337
|
|
MANDEEP KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
510
|
SANGAT
|
PB-11-005-012-001/347
(Faridkot)
|
2611005000NRG24160220240351170
|
16/02/2024
|
Soma Devi
|
2611005WL013496
|
Soma Devi
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229338
|
|
SOMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
511
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG24160220240351178
|
16/02/2024
|
Manpreet Kaur
|
2611005WL013496
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229918
|
|
MANPREET KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
SANGAT
|
PB-11-005-012-001/38
(Faridkot)
|
2611005000NRG24160220240351179
|
16/02/2024
|
Surjit kaur
|
2611005WL013496
|
Surjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229212
|
|
SITA WO HARGOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
SANGAT
|
PB-11-005-012-001/386
(Faridkot)
|
2611005000NRG24160220240351186
|
16/02/2024
|
Charanjit kaur
|
2611005WL013496
|
Charanjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229837
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
514
|
SANGAT
|
PB-11-005-012-001/387
(Faridkot)
|
2611005000NRG24160220240351187
|
16/02/2024
|
jAGRAJ SINGH
|
2611005WL013496
|
jAGRAJ SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229419
|
|
JAGRAJ SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
SANGAT
|
PB-11-005-012-001/389
(Faridkot)
|
2611005000NRG24160220240351192
|
16/02/2024
|
Karamjeet kaur
|
2611005WL013496
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229891
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
516
|
SANGAT
|
PB-11-005-012-001/41
(Faridkot)
|
2611005000NRG24160220240351201
|
16/02/2024
|
Gurmit Singh
|
2611005WL013496
|
Gurmit Singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229733
|
|
GURMIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
517
|
SANGAT
|
PB-11-005-012-001/417
(Faridkot)
|
2611005000NRG24160220240351203
|
16/02/2024
|
REkha Kaur
|
2611005WL013496
|
REkha Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229324
|
|
REKHA KAUR WO JAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
SANGAT
|
PB-11-005-012-001/419
(Faridkot)
|
2611005000NRG24160220240351205
|
16/02/2024
|
Surjeet kaur
|
2611005WL013496
|
Surjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229414
|
|
GURDEEP KAUR WO SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
SANGAT
|
PB-11-005-012-001/430
(Faridkot)
|
2611005000NRG24160220240351211
|
16/02/2024
|
Sarabjeet kaur
|
2611005WL013496
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229890
|
|
SARBJEET KAUR WO BALJINDER S
|
UNION BANK OF INDIA(508500)
|
|
520
|
SANGAT
|
PB-11-005-012-001/435
(Faridkot)
|
2611005000NRG24160220240351217
|
16/02/2024
|
Pawandeep kaur
|
2611005WL013496
|
Pawandeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229404
|
|
MS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
SANGAT
|
PB-11-005-012-001/461
(Faridkot)
|
2611005000NRG24160220240351223
|
16/02/2024
|
Kuldeep kaur
|
2611005WL013496
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229896
|
|
KULDEEP KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
SANGAT
|
PB-11-005-012-001/464
(Faridkot)
|
2611005000NRG24160220240351228
|
16/02/2024
|
Varinder Kaur
|
2611005WL013496
|
Varinder Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229924
|
|
VARINDER KAUR WO BHULLAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
SANGAT
|
PB-11-005-012-001/467
(Faridkot)
|
2611005000NRG24160220240351231
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229237
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
524
|
SANGAT
|
PB-11-005-012-001/468
(Faridkot)
|
2611005000NRG24160220240351236
|
16/02/2024
|
Beant kaur
|
2611005WL013496
|
Beant kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229233
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
525
|
SANGAT
|
PB-11-005-012-001/47
(Faridkot)
|
2611005000NRG24160220240351239
|
16/02/2024
|
Manjit kaur
|
2611005WL013496
|
Manjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229236
|
|
MANJIT KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
526
|
SANGAT
|
PB-11-005-012-001/470
(Faridkot)
|
2611005000NRG24160220240351241
|
16/02/2024
|
Neeta kaur
|
2611005WL013496
|
Neeta kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229872
|
|
NEETA KAUR
|
UNION BANK OF INDIA(508500)
|
|
527
|
SANGAT
|
PB-11-005-012-001/5
(Faridkot)
|
2611005000NRG24160220240351242
|
16/02/2024
|
Jagmit kaur
|
2611005WL013496
|
Jagmit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229737
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
SANGAT
|
PB-11-005-012-001/54
(Faridkot)
|
2611005000NRG24160220240351251
|
16/02/2024
|
Sukhprit kaur
|
2611005WL013496
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229363
|
|
SUKHPREET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
SANGAT
|
PB-11-005-012-001/62
(Faridkot)
|
2611005000NRG24160220240351259
|
16/02/2024
|
Sarbjit kaur
|
2611005WL013496
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229849
|
|
SARABJIT KAUR WO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG24160220240351265
|
16/02/2024
|
PARKASH KAUR
|
2611005WL013496
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229844
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
SANGAT
|
PB-11-005-012-001/71
(Faridkot)
|
2611005000NRG24160220240351272
|
16/02/2024
|
Paramjit kaur
|
2611005WL013496
|
Paramjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229923
|
|
PARAMJIT KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG24160220240351273
|
16/02/2024
|
Kulwinder kaur
|
2611005WL013496
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229637
|
|
KULWINDER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
SANGAT
|
PB-11-005-012-001/76
(Faridkot)
|
2611005000NRG24160220240351277
|
16/02/2024
|
Rani kaur
|
2611005WL013496
|
Rani kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229729
|
|
RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
SANGAT
|
PB-11-005-012-001/82
(Faridkot)
|
2611005000NRG24160220240351288
|
16/02/2024
|
narinder kaur
|
2611005WL013496
|
narinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229879
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
535
|
SANGAT
|
PB-11-005-012-001/85
(Faridkot)
|
2611005000NRG24160220240351291
|
16/02/2024
|
Paramjit kaur
|
2611005WL013496
|
Paramjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229529
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
536
|
SANGAT
|
PB-11-005-012-001/91
(Faridkot)
|
2611005000NRG24160220240351299
|
16/02/2024
|
Sukhpal kaur
|
2611005WL013496
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229552
|
|
SUKHPAL KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
SANGAT
|
PB-11-005-012-001/94
(Faridkot)
|
2611005000NRG24160220240351304
|
16/02/2024
|
Roopa Singh
|
2611005WL013496
|
Roopa Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229417
|
|
ROOP SINGH SO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
538
|
SANGAT
|
PB-11-005-012-001/95
(Faridkot)
|
2611005000NRG24160220240351307
|
16/02/2024
|
KARAMJIT SINGH
|
2611005WL013496
|
KARAMJIT SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229782
|
|
KARAMJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
SANGAT
|
PB-11-005-012-001/97
(Faridkot)
|
2611005000NRG24160220240351315
|
16/02/2024
|
Sukhjit kaur
|
2611005WL013496
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229227
|
|
Sukhjit kaur
|
INDUSIND BANK(607189)
|
|
540
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG24160220240350811
|
16/02/2024
|
karmjeet kaur
|
2611005WL013493
|
karmjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229895
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
SANGAT
|
PB-11-005-024-001/134
(kotli sabo)
|
2611005000NRG24160220240350812
|
16/02/2024
|
Kuldeep kaur
|
2611005WL013493
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229910
|
|
KULDEEP KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
542
|
SANGAT
|
PB-11-005-024-001/154
(kotli sabo)
|
2611005000NRG24160220240350813
|
16/02/2024
|
Inderjit Kaur
|
2611005WL013493
|
Inderjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229791
|
|
INDERJEET
|
BANK OF INDIA(508505)
|
|
543
|
SANGAT
|
PB-11-005-024-001/225
(kotli sabo)
|
2611005000NRG24160220240350814
|
16/02/2024
|
Balwinder singh
|
2611005WL013493
|
Balwinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229475
|
|
BALWIDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
SANGAT
|
PB-11-005-024-001/27
(kotli sabo)
|
2611005000NRG24160220240350815
|
16/02/2024
|
Mahinder singh
|
2611005WL013493
|
Mahinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229405
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
545
|
SANGAT
|
PB-11-005-024-001/67-A
(kotli sabo)
|
2611005000NRG24160220240350818
|
16/02/2024
|
Gurmeet kaur
|
2611005WL013493
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229902
|
|
GURMEET KAUR WO SURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
546
|
SANGAT
|
PB-11-005-024-001/67-A
(kotli sabo)
|
2611005000NRG24160220240350817
|
16/02/2024
|
Surjeet ram
|
2611005WL013493
|
Surjeet ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229845
|
|
SURJIT SO FAZAL
|
UNION BANK OF INDIA(508500)
|
|
547
|
SANGAT
|
PB-11-005-024-001/92
(kotli sabo)
|
2611005000NRG24160220240350819
|
16/02/2024
|
MAHINDER KAUR
|
2611005WL013493
|
MAHINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229345
|
|
MAHINDER KAUR WO MACHU RAM
|
UNION BANK OF INDIA(508500)
|
|
548
|
SANGAT
|
PB-11-005-024-001/93
(kotli sabo)
|
2611005000NRG24160220240350820
|
16/02/2024
|
GURMIT KAUR
|
2611005WL013493
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229238
|
|
GURMEET KAUR WO JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
549
|
SANGAT
|
PB-11-005-032-001/100
(Nandgarh)
|
2611005000NRG24160220240349438
|
16/02/2024
|
karnail kaur
|
2611005WL013474
|
karnail kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229858
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
SANGAT
|
PB-11-005-032-001/100
(Nandgarh)
|
2611005000NRG24160220240349437
|
16/02/2024
|
karnail kaur
|
2611005WL013474
|
karnail kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229857
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
SANGAT
|
PB-11-005-032-001/104
(Nandgarh)
|
2611005000NRG24160220240349440
|
16/02/2024
|
Gurdeep singh
|
2611005WL013474
|
Gurdeep singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229696
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
552
|
SANGAT
|
PB-11-005-032-001/104
(Nandgarh)
|
2611005000NRG24160220240349439
|
16/02/2024
|
parmjeet kaur
|
2611005WL013474
|
parmjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229262
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
SANGAT
|
PB-11-005-032-001/104
(Nandgarh)
|
2611005000NRG24160220240349441
|
16/02/2024
|
parmjeet kaur
|
2611005WL013474
|
parmjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229263
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG24160220240349443
|
16/02/2024
|
Charanjeet Kaur
|
2611005WL013474
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229864
|
|
CHARANJEET KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
555
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG24160220240349442
|
16/02/2024
|
Hakam singh
|
2611005WL013474
|
Hakam singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229528
|
|
HAKAM SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
556
|
SANGAT
|
PB-11-005-032-001/106
(Nandgarh)
|
2611005000NRG24160220240349445
|
16/02/2024
|
Mukhtair Kaur
|
2611005WL013474
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229866
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
SANGAT
|
PB-11-005-032-001/106
(Nandgarh)
|
2611005000NRG24160220240349444
|
16/02/2024
|
Mukhtair Kaur
|
2611005WL013474
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229865
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
SANGAT
|
PB-11-005-032-001/107
(Nandgarh)
|
2611005000NRG24160220240349446
|
16/02/2024
|
Sukhpreet kaur
|
2611005WL013474
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229471
|
|
SUKHPREET KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
559
|
SANGAT
|
PB-11-005-032-001/107
(Nandgarh)
|
2611005000NRG24160220240349447
|
16/02/2024
|
Sukhpreet kaur
|
2611005WL013474
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229472
|
|
SUKHPREET KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
SANGAT
|
PB-11-005-032-001/108
(Nandgarh)
|
2611005000NRG24160220240349449
|
16/02/2024
|
POORAN SINGH
|
2611005WL013474
|
POORAN SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229943
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
561
|
SANGAT
|
PB-11-005-032-001/108
(Nandgarh)
|
2611005000NRG24160220240349448
|
16/02/2024
|
POORAN SINGH
|
2611005WL013474
|
POORAN SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229942
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
562
|
SANGAT
|
PB-11-005-032-001/11
(Nandgarh)
|
2611005000NRG24160220240349451
|
16/02/2024
|
Bimla Kaur
|
2611005WL013474
|
Bimla Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229520
|
|
BIMLA W/O BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
563
|
SANGAT
|
PB-11-005-032-001/11
(Nandgarh)
|
2611005000NRG24160220240349450
|
16/02/2024
|
Bimla Kaur
|
2611005WL013474
|
Bimla Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229519
|
|
BIMLA W/O BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
564
|
SANGAT
|
PB-11-005-032-001/111
(Nandgarh)
|
2611005000NRG24160220240349453
|
16/02/2024
|
GURDEEP KAUR
|
2611005WL013474
|
GURDEEP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229847
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
565
|
SANGAT
|
PB-11-005-032-001/111
(Nandgarh)
|
2611005000NRG24160220240349452
|
16/02/2024
|
GURDEEP KAUR
|
2611005WL013474
|
GURDEEP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229846
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
566
|
SANGAT
|
PB-11-005-032-001/113
(Nandgarh)
|
2611005000NRG24160220240349455
|
16/02/2024
|
Mukhtair Kaur
|
2611005WL013474
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229881
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
567
|
SANGAT
|
PB-11-005-032-001/113
(Nandgarh)
|
2611005000NRG24160220240349454
|
16/02/2024
|
Mukhtair Kaur
|
2611005WL013474
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229880
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
568
|
SANGAT
|
PB-11-005-032-001/114
(Nandgarh)
|
2611005000NRG24160220240349457
|
16/02/2024
|
Mandeep Kaur
|
2611005WL013474
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229532
|
|
MANDIP KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
569
|
SANGAT
|
PB-11-005-032-001/114
(Nandgarh)
|
2611005000NRG24160220240349456
|
16/02/2024
|
Mandeep Kaur
|
2611005WL013474
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229531
|
|
MANDIP KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
SANGAT
|
PB-11-005-032-001/117
(Nandgarh)
|
2611005000NRG24160220240349459
|
16/02/2024
|
sukhpreet kaur
|
2611005WL013474
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229634
|
|
SUKHPREET KAUR WO HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
571
|
SANGAT
|
PB-11-005-032-001/117
(Nandgarh)
|
2611005000NRG24160220240349458
|
16/02/2024
|
sukhpreet kaur
|
2611005WL013474
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229633
|
|
SUKHPREET KAUR WO HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
572
|
SANGAT
|
PB-11-005-032-001/118
(Nandgarh)
|
2611005000NRG24160220240349461
|
16/02/2024
|
PARKASH KAUR
|
2611005WL013474
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229525
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
SANGAT
|
PB-11-005-032-001/118
(Nandgarh)
|
2611005000NRG24160220240349460
|
16/02/2024
|
PARKASH KAUR
|
2611005WL013474
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229524
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
SANGAT
|
PB-11-005-032-001/12
(Nandgarh)
|
2611005000NRG24160220240349464
|
16/02/2024
|
Guraditta singh
|
2611005WL013474
|
Guraditta singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229950
|
|
GURDIT SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
575
|
SANGAT
|
PB-11-005-032-001/12
(Nandgarh)
|
2611005000NRG24160220240349462
|
16/02/2024
|
Guraditta singh
|
2611005WL013474
|
Guraditta singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229951
|
|
GURDIT SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
576
|
SANGAT
|
PB-11-005-032-001/12
(Nandgarh)
|
2611005000NRG24160220240349463
|
16/02/2024
|
Jasvir kaur
|
2611005WL013474
|
Jasvir kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229949
|
|
JASVIR KAUR WO GURDIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
SANGAT
|
PB-11-005-032-001/12
(Nandgarh)
|
2611005000NRG24160220240349465
|
16/02/2024
|
Jasvir kaur
|
2611005WL013474
|
Jasvir kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229948
|
|
JASVIR KAUR WO GURDIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
578
|
SANGAT
|
PB-11-005-032-001/121
(Nandgarh)
|
2611005000NRG24160220240349467
|
16/02/2024
|
MALKIT SINGH
|
2611005WL013474
|
MALKIT SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229350
|
|
MALKIT SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
579
|
SANGAT
|
PB-11-005-032-001/121
(Nandgarh)
|
2611005000NRG24160220240349466
|
16/02/2024
|
MALKIT SINGH
|
2611005WL013474
|
MALKIT SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229349
|
|
MALKIT SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
SANGAT
|
PB-11-005-032-001/123
(Nandgarh)
|
2611005000NRG24160220240349469
|
16/02/2024
|
Amarjit kaur
|
2611005WL013474
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229763
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
SANGAT
|
PB-11-005-032-001/123
(Nandgarh)
|
2611005000NRG24160220240349468
|
16/02/2024
|
Amarjit kaur
|
2611005WL013474
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229762
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
582
|
SANGAT
|
PB-11-005-032-001/124
(Nandgarh)
|
2611005000NRG24160220240349470
|
16/02/2024
|
Sukhpal Kaur
|
2611005WL013474
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229321
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
SANGAT
|
PB-11-005-032-001/125
(Nandgarh)
|
2611005000NRG24160220240349473
|
16/02/2024
|
OM PARKASH
|
2611005WL013474
|
OM PARKASH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229474
|
|
OMPRAKASH SO SADU RAM
|
UNION BANK OF INDIA(508500)
|
|
584
|
SANGAT
|
PB-11-005-032-001/125
(Nandgarh)
|
2611005000NRG24160220240349471
|
16/02/2024
|
OM PARKASH
|
2611005WL013474
|
OM PARKASH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229473
|
|
OMPRAKASH SO SADU RAM
|
UNION BANK OF INDIA(508500)
|
|
585
|
SANGAT
|
PB-11-005-032-001/125
(Nandgarh)
|
2611005000NRG24160220240349472
|
16/02/2024
|
Rani Kaur
|
2611005WL013474
|
Rani Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229342
|
|
RANI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
586
|
SANGAT
|
PB-11-005-032-001/125
(Nandgarh)
|
2611005000NRG24160220240349474
|
16/02/2024
|
Rani Kaur
|
2611005WL013474
|
Rani Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229341
|
|
RANI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
587
|
SANGAT
|
PB-11-005-032-001/127
(Nandgarh)
|
2611005000NRG24160220240349476
|
16/02/2024
|
Malkit Kaur
|
2611005WL013474
|
Malkit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229412
|
|
MALKIAT KAUR WO BALUOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
588
|
SANGAT
|
PB-11-005-032-001/127
(Nandgarh)
|
2611005000NRG24160220240349475
|
16/02/2024
|
Malkit Kaur
|
2611005WL013474
|
Malkit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229411
|
|
MALKIAT KAUR WO BALUOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
589
|
SANGAT
|
PB-11-005-032-001/13
(Nandgarh)
|
2611005000NRG24160220240349478
|
16/02/2024
|
surjeet kaur
|
2611005WL013474
|
surjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229356
|
|
SURJIT KAUR WIFE OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
SANGAT
|
PB-11-005-032-001/13
(Nandgarh)
|
2611005000NRG24160220240349477
|
16/02/2024
|
surjeet kaur
|
2611005WL013474
|
surjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229355
|
|
SURJIT KAUR WIFE OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
591
|
SANGAT
|
PB-11-005-032-001/130
(Nandgarh)
|
2611005000NRG24160220240349480
|
16/02/2024
|
Harinder Kaur
|
2611005WL013474
|
Harinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229632
|
|
HARINDER KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
592
|
SANGAT
|
PB-11-005-032-001/130
(Nandgarh)
|
2611005000NRG24160220240349479
|
16/02/2024
|
Harinder Kaur
|
2611005WL013474
|
Harinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229631
|
|
HARINDER KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
593
|
SANGAT
|
PB-11-005-032-001/131
(Nandgarh)
|
2611005000NRG24160220240349481
|
16/02/2024
|
Suba singh
|
2611005WL013474
|
Suba singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229335
|
|
SUBA SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
SANGAT
|
PB-11-005-032-001/132
(Nandgarh)
|
2611005000NRG24160220240349483
|
16/02/2024
|
jasveer kaur
|
2611005WL013474
|
jasveer kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229252
|
|
JASVEER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
595
|
SANGAT
|
PB-11-005-032-001/132
(Nandgarh)
|
2611005000NRG24160220240349482
|
16/02/2024
|
jasveer kaur
|
2611005WL013474
|
jasveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229251
|
|
JASVEER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
596
|
SANGAT
|
PB-11-005-032-001/134
(Nandgarh)
|
2611005000NRG24160220240349485
|
16/02/2024
|
Kulwinder Kaur
|
2611005WL013474
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229796
|
|
KULWINDER KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
597
|
SANGAT
|
PB-11-005-032-001/134
(Nandgarh)
|
2611005000NRG24160220240349484
|
16/02/2024
|
Kulwinder kaur
|
2611005WL013474
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229603
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
598
|
SANGAT
|
PB-11-005-032-001/138
(Nandgarh)
|
2611005000NRG24160220240349487
|
16/02/2024
|
babu Singh
|
2611005WL013474
|
babu Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229868
|
|
BABU SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
599
|
SANGAT
|
PB-11-005-032-001/138
(Nandgarh)
|
2611005000NRG24160220240349486
|
16/02/2024
|
babu Singh
|
2611005WL013474
|
babu Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229867
|
|
BABU SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
600
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG24160220240349489
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013474
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229240
|
|
JASWINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG24160220240349488
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013474
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229239
|
|
JASWINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
SANGAT
|
PB-11-005-032-001/141
(Nandgarh)
|
2611005000NRG24160220240349490
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013474
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229673
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
603
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG24160220240349493
|
16/02/2024
|
Malkit Kaur
|
2611005WL013474
|
Malkit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229862
|
|
MALKEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
604
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG24160220240349491
|
16/02/2024
|
Malkit Kaur
|
2611005WL013474
|
Malkit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229861
|
|
MALKEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
605
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG24160220240349494
|
16/02/2024
|
Veerpal Kaur
|
2611005WL013474
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229421
|
|
VEERPAL KAUR DO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
606
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG24160220240349492
|
16/02/2024
|
Veerpal Kaur
|
2611005WL013474
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229420
|
|
VEERPAL KAUR DO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
607
|
SANGAT
|
PB-11-005-032-001/15
(Nandgarh)
|
2611005000NRG24160220240349496
|
16/02/2024
|
Darshan singh
|
2611005WL013474
|
Darshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229621
|
|
DARSHAN SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
608
|
SANGAT
|
PB-11-005-032-001/15
(Nandgarh)
|
2611005000NRG24160220240349495
|
16/02/2024
|
Darshan singh
|
2611005WL013474
|
Darshan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229620
|
|
DARSHAN SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
609
|
SANGAT
|
PB-11-005-032-001/150
(Nandgarh)
|
2611005000NRG24160220240349497
|
16/02/2024
|
bhola ram
|
2611005WL013474
|
bhola ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229760
|
|
BHOLA RAM SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
SANGAT
|
PB-11-005-032-001/150
(Nandgarh)
|
2611005000NRG24160220240349499
|
16/02/2024
|
bhola ram
|
2611005WL013474
|
bhola ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229759
|
|
BHOLA RAM SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
611
|
SANGAT
|
PB-11-005-032-001/150
(Nandgarh)
|
2611005000NRG24160220240349498
|
16/02/2024
|
Murti Bai
|
2611005WL013474
|
Murti Bai
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229223
|
|
MOORATI BAI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
612
|
SANGAT
|
PB-11-005-032-001/150
(Nandgarh)
|
2611005000NRG24160220240349500
|
16/02/2024
|
Murti Bai
|
2611005WL013474
|
Murti Bai
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229224
|
|
MOORATI BAI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
613
|
SANGAT
|
PB-11-005-032-001/152
(Nandgarh)
|
2611005000NRG24160220240349502
|
16/02/2024
|
Ajaib Singh
|
2611005WL013474
|
Ajaib Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229513
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
614
|
SANGAT
|
PB-11-005-032-001/152
(Nandgarh)
|
2611005000NRG24160220240349501
|
16/02/2024
|
Ajaib Singh
|
2611005WL013474
|
Ajaib Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229512
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
615
|
SANGAT
|
PB-11-005-032-001/153
(Nandgarh)
|
2611005000NRG24160220240349504
|
16/02/2024
|
Manjit Kaur
|
2611005WL013474
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229630
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
SANGAT
|
PB-11-005-032-001/153
(Nandgarh)
|
2611005000NRG24160220240349503
|
16/02/2024
|
Manjit Kaur
|
2611005WL013474
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229629
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
617
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG24160220240349506
|
16/02/2024
|
Jaspal Kaur
|
2611005WL013474
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229627
|
|
JASPAL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
618
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG24160220240349508
|
16/02/2024
|
Jaspal Kaur
|
2611005WL013474
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229626
|
|
JASPAL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
619
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG24160220240349507
|
16/02/2024
|
Mohinder Singh
|
2611005WL013474
|
Mohinder Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229510
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
620
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG24160220240349505
|
16/02/2024
|
Mohinder Singh
|
2611005WL013474
|
Mohinder Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229511
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
621
|
SANGAT
|
PB-11-005-032-001/156
(Nandgarh)
|
2611005000NRG24160220240349510
|
16/02/2024
|
Seema Rani
|
2611005WL013474
|
Seema Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229470
|
|
SEEMA RANI WO SUKHDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
622
|
SANGAT
|
PB-11-005-032-001/156
(Nandgarh)
|
2611005000NRG24160220240349509
|
16/02/2024
|
Sukhdeep Singh
|
2611005WL013474
|
Sukhdeep Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229320
|
|
SUKHDEEP SINGH SO PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
623
|
SANGAT
|
PB-11-005-032-001/16
(Nandgarh)
|
2611005000NRG24160220240349512
|
16/02/2024
|
gurjeet kaur
|
2611005WL013474
|
gurjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229235
|
|
GURMEET KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
624
|
SANGAT
|
PB-11-005-032-001/16
(Nandgarh)
|
2611005000NRG24160220240349511
|
16/02/2024
|
gurjeet kaur
|
2611005WL013474
|
gurjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229234
|
|
GURMEET KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
625
|
SANGAT
|
PB-11-005-032-001/165
(Nandgarh)
|
2611005000NRG24160220240349514
|
16/02/2024
|
Ram piyari
|
2611005WL013474
|
Ram piyari
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229425
|
|
RAM PYARI WO BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
626
|
SANGAT
|
PB-11-005-032-001/165
(Nandgarh)
|
2611005000NRG24160220240349513
|
16/02/2024
|
Ram piyari
|
2611005WL013474
|
Ram piyari
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229424
|
|
RAM PYARI WO BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
627
|
SANGAT
|
PB-11-005-032-001/167
(Nandgarh)
|
2611005000NRG24160220240349516
|
16/02/2024
|
Bhinder kaur
|
2611005WL013474
|
Bhinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229214
|
|
BHINDER KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
628
|
SANGAT
|
PB-11-005-032-001/167
(Nandgarh)
|
2611005000NRG24160220240349515
|
16/02/2024
|
Bhinder kaur
|
2611005WL013474
|
Bhinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229213
|
|
BHINDER KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
SANGAT
|
PB-11-005-032-001/168
(Nandgarh)
|
2611005000NRG24160220240349517
|
16/02/2024
|
LAKHVEER SINGH
|
2611005WL013474
|
LAKHVEER SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229606
|
|
LAKHVIR SINGH SO HINDRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
630
|
SANGAT
|
PB-11-005-032-001/17
(Nandgarh)
|
2611005000NRG24160220240349519
|
16/02/2024
|
Bagga singh
|
2611005WL013474
|
Bagga singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229920
|
|
BOGHA SINGH SO JHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
631
|
SANGAT
|
PB-11-005-032-001/17
(Nandgarh)
|
2611005000NRG24160220240349518
|
16/02/2024
|
Bagga singh
|
2611005WL013474
|
Bagga singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229919
|
|
BOGHA SINGH SO JHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
632
|
SANGAT
|
PB-11-005-032-001/18
(Nandgarh)
|
2611005000NRG24160220240349523
|
16/02/2024
|
Mithu singh
|
2611005WL013474
|
Mithu singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229894
|
|
MITHU SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
SANGAT
|
PB-11-005-032-001/18
(Nandgarh)
|
2611005000NRG24160220240349522
|
16/02/2024
|
Mithu singh
|
2611005WL013474
|
Mithu singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229893
|
|
MITHU SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
634
|
SANGAT
|
PB-11-005-032-001/180
(Nandgarh)
|
2611005000NRG24160220240349525
|
16/02/2024
|
Mahinder Kaur
|
2611005WL013474
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229218
|
|
MAHINDER KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
635
|
SANGAT
|
PB-11-005-032-001/180
(Nandgarh)
|
2611005000NRG24160220240349524
|
16/02/2024
|
Mahinder Kaur
|
2611005WL013474
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229217
|
|
MAHINDER KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
636
|
SANGAT
|
PB-11-005-032-001/183
(Nandgarh)
|
2611005000NRG24160220240349526
|
16/02/2024
|
jaswinder kaur
|
2611005WL013474
|
jaswinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229925
|
|
JASWINDER KAUR WO JASPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
637
|
SANGAT
|
PB-11-005-032-001/185
(Nandgarh)
|
2611005000NRG24160220240349528
|
16/02/2024
|
Veerpal kaur
|
2611005WL013474
|
Veerpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229922
|
|
VEERPAL KAUR WO GURDITTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
638
|
SANGAT
|
PB-11-005-032-001/185
(Nandgarh)
|
2611005000NRG24160220240349527
|
16/02/2024
|
Veerpal kaur
|
2611005WL013474
|
Veerpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229921
|
|
VEERPAL KAUR WO GURDITTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
639
|
SANGAT
|
PB-11-005-032-001/188
(Nandgarh)
|
2611005000NRG24160220240349530
|
16/02/2024
|
Lakhveer kaur
|
2611005WL013474
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229467
|
|
LAKHVIR KAUR WO SILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
640
|
SANGAT
|
PB-11-005-032-001/188
(Nandgarh)
|
2611005000NRG24160220240349529
|
16/02/2024
|
Lakhveer kaur
|
2611005WL013474
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229466
|
|
LAKHVIR KAUR WO SILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
641
|
SANGAT
|
PB-11-005-032-001/189
(Nandgarh)
|
2611005000NRG24160220240349532
|
16/02/2024
|
Manpreet kaur
|
2611005WL013474
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229230
|
|
MANPREET KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
642
|
SANGAT
|
PB-11-005-032-001/189
(Nandgarh)
|
2611005000NRG24160220240349531
|
16/02/2024
|
Manpreet kaur
|
2611005WL013474
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229229
|
|
MANPREET KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
643
|
SANGAT
|
PB-11-005-032-001/19
(Nandgarh)
|
2611005000NRG24160220240349535
|
16/02/2024
|
Mohinder Kaur
|
2611005WL013474
|
Mohinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229457
|
|
MAHINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
644
|
SANGAT
|
PB-11-005-032-001/19
(Nandgarh)
|
2611005000NRG24160220240349534
|
16/02/2024
|
Mohinder Kaur
|
2611005WL013474
|
Mohinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229456
|
|
MAHINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
645
|
SANGAT
|
PB-11-005-032-001/19
(Nandgarh)
|
2611005000NRG24160220240349533
|
16/02/2024
|
Roop singh
|
2611005WL013474
|
Roop singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229628
|
|
ROOP SINGH SO GAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
646
|
SANGAT
|
PB-11-005-032-001/192
(Nandgarh)
|
2611005000NRG24160220240349537
|
16/02/2024
|
Naresh kumar
|
2611005WL013474
|
Naresh kumar
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229669
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
SANGAT
|
PB-11-005-032-001/192
(Nandgarh)
|
2611005000NRG24160220240349536
|
16/02/2024
|
Naresh kumar
|
2611005WL013474
|
Naresh kumar
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229587
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
SANGAT
|
PB-11-005-032-001/195
(Nandgarh)
|
2611005000NRG24160220240349539
|
16/02/2024
|
Shider kaur
|
2611005WL013474
|
Shider kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040229459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
SANGAT
|
PB-11-005-032-001/195
(Nandgarh)
|
2611005000NRG24160220240349538
|
16/02/2024
|
Shider kaur
|
2611005WL013474
|
Shider kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040229458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
650
|
SANGAT
|
PB-11-005-032-001/2
(Nandgarh)
|
2611005000NRG24160220240349541
|
16/02/2024
|
Rani Kaur
|
2611005WL013474
|
Rani Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229754
|
|
RANI WO PASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
651
|
SANGAT
|
PB-11-005-032-001/2
(Nandgarh)
|
2611005000NRG24160220240349540
|
16/02/2024
|
Rani Kaur
|
2611005WL013474
|
Rani Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229753
|
|
RANI WO PASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
652
|
SANGAT
|
PB-11-005-032-001/20
(Nandgarh)
|
2611005000NRG24160220240349543
|
16/02/2024
|
Jaspal kaur
|
2611005WL013474
|
Jaspal kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229423
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
653
|
SANGAT
|
PB-11-005-032-001/20
(Nandgarh)
|
2611005000NRG24160220240349542
|
16/02/2024
|
Jaspal kaur
|
2611005WL013474
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229422
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
654
|
SANGAT
|
PB-11-005-032-001/215
(Nandgarh)
|
2611005000NRG24160220240349545
|
16/02/2024
|
Karamjit kaur
|
2611005WL013474
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229901
|
|
KARAMJIT KAUR WO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
SANGAT
|
PB-11-005-032-001/215
(Nandgarh)
|
2611005000NRG24160220240349544
|
16/02/2024
|
Karamjit kaur
|
2611005WL013474
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229900
|
|
KARAMJIT KAUR WO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
656
|
SANGAT
|
PB-11-005-032-001/218
(Nandgarh)
|
2611005000NRG24160220240349548
|
16/02/2024
|
Gurpreet kaur
|
2611005WL013474
|
Gurpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229331
|
|
GURPREET KAUR D/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
657
|
SANGAT
|
PB-11-005-032-001/218
(Nandgarh)
|
2611005000NRG24160220240349549
|
16/02/2024
|
Gurpreet kaur
|
2611005WL013474
|
Gurpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229332
|
|
GURPREET KAUR D/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
658
|
SANGAT
|
PB-11-005-032-001/22
(Nandgarh)
|
2611005000NRG24160220240349550
|
16/02/2024
|
Gurdeep Kaur
|
2611005WL013474
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229225
|
|
GURDEEP KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
659
|
SANGAT
|
PB-11-005-032-001/22
(Nandgarh)
|
2611005000NRG24160220240349551
|
16/02/2024
|
Gurdeep Kaur
|
2611005WL013474
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229226
|
|
GURDEEP KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
660
|
SANGAT
|
PB-11-005-032-001/25
(Nandgarh)
|
2611005000NRG24160220240349552
|
16/02/2024
|
Mohinder kaur
|
2611005WL013474
|
Mohinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229347
|
|
MRS MAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
661
|
SANGAT
|
PB-11-005-032-001/25
(Nandgarh)
|
2611005000NRG24160220240349553
|
16/02/2024
|
Mohinder kaur
|
2611005WL013474
|
Mohinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229348
|
|
MRS MAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
662
|
SANGAT
|
PB-11-005-032-001/26
(Nandgarh)
|
2611005000NRG24160220240349554
|
16/02/2024
|
Kulwinder Kaur
|
2611005WL013474
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229946
|
|
KULDEEP KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
663
|
SANGAT
|
PB-11-005-032-001/26
(Nandgarh)
|
2611005000NRG24160220240349555
|
16/02/2024
|
Kulwinder Kaur
|
2611005WL013474
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229947
|
|
KULDEEP KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
SANGAT
|
PB-11-005-032-001/28
(Nandgarh)
|
2611005000NRG24160220240349556
|
16/02/2024
|
jaswinder kaur
|
2611005WL013474
|
jaswinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229325
|
|
LAKHWINDER KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
665
|
SANGAT
|
PB-11-005-032-001/285
(Nandgarh)
|
2611005000NRG24160220240349558
|
16/02/2024
|
Renu
|
2611005WL013474
|
Renu
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229780
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
666
|
SANGAT
|
PB-11-005-032-001/285
(Nandgarh)
|
2611005000NRG24160220240349559
|
16/02/2024
|
Renu
|
2611005WL013474
|
Renu
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229781
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
667
|
SANGAT
|
PB-11-005-032-001/288
(Nandgarh)
|
2611005000NRG24160220240349560
|
16/02/2024
|
Ramandeep Kaur
|
2611005WL013474
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229468
|
|
RAMANDEEP KAUR WO HARVINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
668
|
SANGAT
|
PB-11-005-032-001/288
(Nandgarh)
|
2611005000NRG24160220240349561
|
16/02/2024
|
Ramandeep Kaur
|
2611005WL013474
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229469
|
|
RAMANDEEP KAUR WO HARVINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
669
|
SANGAT
|
PB-11-005-032-001/29
(Nandgarh)
|
2611005000NRG24160220240349563
|
16/02/2024
|
gurmeet kaur
|
2611005WL013474
|
gurmeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229247
|
|
GURMEET KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
670
|
SANGAT
|
PB-11-005-032-001/29
(Nandgarh)
|
2611005000NRG24160220240349565
|
16/02/2024
|
gurmeet kaur
|
2611005WL013474
|
gurmeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229248
|
|
GURMEET KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
671
|
SANGAT
|
PB-11-005-032-001/29
(Nandgarh)
|
2611005000NRG24160220240349564
|
16/02/2024
|
mejor singh
|
2611005WL013474
|
mejor singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229351
|
|
MAJOR SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
672
|
SANGAT
|
PB-11-005-032-001/29
(Nandgarh)
|
2611005000NRG24160220240349562
|
16/02/2024
|
mejor singh
|
2611005WL013474
|
mejor singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229352
|
|
MAJOR SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
673
|
SANGAT
|
PB-11-005-032-001/294
(Nandgarh)
|
2611005000NRG24160220240349566
|
16/02/2024
|
Jaspreet Kaur
|
2611005WL013474
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229778
|
|
JASPREET KAUR WO DILBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
674
|
SANGAT
|
PB-11-005-032-001/294
(Nandgarh)
|
2611005000NRG24160220240349567
|
16/02/2024
|
Jaspreet Kaur
|
2611005WL013474
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229779
|
|
JASPREET KAUR WO DILBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
675
|
SANGAT
|
PB-11-005-032-001/299
(Nandgarh)
|
2611005000NRG24160220240349568
|
16/02/2024
|
Manjit Kaur
|
2611005WL013474
|
Manjit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229333
|
|
MANJEET KAUR WO BITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
676
|
SANGAT
|
PB-11-005-032-001/299
(Nandgarh)
|
2611005000NRG24160220240349569
|
16/02/2024
|
Manjit Kaur
|
2611005WL013474
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229334
|
|
MANJEET KAUR WO BITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
677
|
SANGAT
|
PB-11-005-032-001/3
(Nandgarh)
|
2611005000NRG24160220240349570
|
16/02/2024
|
satpal kaur
|
2611005WL013474
|
satpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229936
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
678
|
SANGAT
|
PB-11-005-032-001/3
(Nandgarh)
|
2611005000NRG24160220240349571
|
16/02/2024
|
satpal kaur
|
2611005WL013474
|
satpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229937
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
SANGAT
|
PB-11-005-032-001/30
(Nandgarh)
|
2611005000NRG24160220240349572
|
16/02/2024
|
VEERPAL KAUR
|
2611005WL013474
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229371
|
|
VEERPAL KAUR WO GURLABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
680
|
SANGAT
|
PB-11-005-032-001/30
(Nandgarh)
|
2611005000NRG24160220240349573
|
16/02/2024
|
VEERPAL KAUR
|
2611005WL013474
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229453
|
|
VEERPAL KAUR WO GURLABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
681
|
SANGAT
|
PB-11-005-032-001/304
(Nandgarh)
|
2611005000NRG24160220240349574
|
16/02/2024
|
Pooja Rani
|
2611005WL013474
|
Pooja Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229329
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
682
|
SANGAT
|
PB-11-005-032-001/304
(Nandgarh)
|
2611005000NRG24160220240349575
|
16/02/2024
|
Pooja Rani
|
2611005WL013474
|
Pooja Rani
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229330
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
683
|
SANGAT
|
PB-11-005-032-001/305
(Nandgarh)
|
2611005000NRG24160220240349576
|
16/02/2024
|
ramandeep kaur
|
2611005WL013474
|
ramandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229908
|
|
RAMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
684
|
SANGAT
|
PB-11-005-032-001/305
(Nandgarh)
|
2611005000NRG24160220240349577
|
16/02/2024
|
ramandeep kaur
|
2611005WL013474
|
ramandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229909
|
|
RAMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
685
|
SANGAT
|
PB-11-005-032-001/308
(Nandgarh)
|
2611005000NRG24160220240349580
|
16/02/2024
|
Amandeep kaur
|
2611005WL013474
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229215
|
|
AMANDEEP KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
686
|
SANGAT
|
PB-11-005-032-001/308
(Nandgarh)
|
2611005000NRG24160220240349581
|
16/02/2024
|
Amandeep kaur
|
2611005WL013474
|
Amandeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229216
|
|
AMANDEEP KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
687
|
SANGAT
|
PB-11-005-032-001/311
(Nandgarh)
|
2611005000NRG24160220240349582
|
16/02/2024
|
Hardev Singh
|
2611005WL013474
|
Hardev Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229615
|
|
HARDEV SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
688
|
SANGAT
|
PB-11-005-032-001/311
(Nandgarh)
|
2611005000NRG24160220240349583
|
16/02/2024
|
Hardev Singh
|
2611005WL013474
|
Hardev Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229616
|
|
HARDEV SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
689
|
SANGAT
|
PB-11-005-032-001/314
(Nandgarh)
|
2611005000NRG24160220240349584
|
16/02/2024
|
Tirlochan Singh
|
2611005WL013474
|
Tirlochan Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040229368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
690
|
SANGAT
|
PB-11-005-032-001/314
(Nandgarh)
|
2611005000NRG24160220240349585
|
16/02/2024
|
Tirlochan Singh
|
2611005WL013474
|
Tirlochan Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040229369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
691
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG24160220240349586
|
16/02/2024
|
Simerjeet Kaur
|
2611005WL013474
|
Simerjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229244
|
|
SIMARJEET KAUR EO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
692
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG24160220240349587
|
16/02/2024
|
Simerjeet Kaur
|
2611005WL013474
|
Simerjeet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229245
|
|
SIMARJEET KAUR EO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG24160220240349588
|
16/02/2024
|
Passa ram
|
2611005WL013474
|
Passa ram
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229367
|
|
PASA RAM SO PRABHOO RAM
|
UNION BANK OF INDIA(508500)
|
|
694
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG24160220240349590
|
16/02/2024
|
Passa ram
|
2611005WL013474
|
Passa ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229366
|
|
PASA RAM SO PRABHOO RAM
|
UNION BANK OF INDIA(508500)
|
|
695
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG24160220240349591
|
16/02/2024
|
shinder kaur
|
2611005WL013474
|
shinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229360
|
|
CHHINDER KAUR WO PARDAS
|
UNION BANK OF INDIA(508500)
|
|
696
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG24160220240349589
|
16/02/2024
|
shinder kaur
|
2611005WL013474
|
shinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229361
|
|
CHHINDER KAUR WO PARDAS
|
UNION BANK OF INDIA(508500)
|
|
697
|
SANGAT
|
PB-11-005-032-001/36
(Nandgarh)
|
2611005000NRG24160220240349592
|
16/02/2024
|
Gurcharan singh
|
2611005WL013474
|
Gurcharan singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229938
|
|
GURCHARAN SINGH S O JHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
698
|
SANGAT
|
PB-11-005-032-001/36
(Nandgarh)
|
2611005000NRG24160220240349594
|
16/02/2024
|
Gurcharan singh
|
2611005WL013474
|
Gurcharan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229939
|
|
GURCHARAN SINGH S O JHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
SANGAT
|
PB-11-005-032-001/36
(Nandgarh)
|
2611005000NRG24160220240349595
|
16/02/2024
|
Sukhpal kaur
|
2611005WL013474
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229585
|
|
SUKHPAL KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
700
|
SANGAT
|
PB-11-005-032-001/36
(Nandgarh)
|
2611005000NRG24160220240349593
|
16/02/2024
|
Sukhpal kaur
|
2611005WL013474
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229586
|
|
SUKHPAL KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
701
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG24160220240349597
|
16/02/2024
|
Jugga singh
|
2611005WL013474
|
Jugga singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229246
|
|
JAGGA SINGH SO CHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
702
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG24160220240349598
|
16/02/2024
|
ranjit kaur
|
2611005WL013474
|
ranjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229658
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
703
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG24160220240349596
|
16/02/2024
|
ranjit kaur
|
2611005WL013474
|
ranjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229659
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
704
|
SANGAT
|
PB-11-005-032-001/38
(Nandgarh)
|
2611005000NRG24160220240349599
|
16/02/2024
|
Korra singh
|
2611005WL013474
|
Korra singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229353
|
|
KAUR SINGH SO MIDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
705
|
SANGAT
|
PB-11-005-032-001/38
(Nandgarh)
|
2611005000NRG24160220240349600
|
16/02/2024
|
Korra singh
|
2611005WL013474
|
Korra singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229354
|
|
KAUR SINGH SO MIDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
SANGAT
|
PB-11-005-032-001/39
(Nandgarh)
|
2611005000NRG24160220240349601
|
16/02/2024
|
jasveer kaur
|
2611005WL013474
|
jasveer kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229323
|
|
JASVEER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
707
|
SANGAT
|
PB-11-005-032-001/39
(Nandgarh)
|
2611005000NRG24160220240349602
|
16/02/2024
|
jasveer kaur
|
2611005WL013474
|
jasveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229322
|
|
JASVEER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
SANGAT
|
PB-11-005-032-001/4
(Nandgarh)
|
2611005000NRG24160220240349603
|
16/02/2024
|
Raja singh
|
2611005WL013474
|
Raja singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229932
|
|
RAJA SINGH SO HAJOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
709
|
SANGAT
|
PB-11-005-032-001/4
(Nandgarh)
|
2611005000NRG24160220240349604
|
16/02/2024
|
Raja singh
|
2611005WL013474
|
Raja singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229933
|
|
RAJA SINGH SO HAJOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
710
|
SANGAT
|
PB-11-005-032-001/40
(Nandgarh)
|
2611005000NRG24160220240349605
|
16/02/2024
|
Parminder kaur
|
2611005WL013474
|
Parminder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229409
|
|
PARMINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
711
|
SANGAT
|
PB-11-005-032-001/40
(Nandgarh)
|
2611005000NRG24160220240349606
|
16/02/2024
|
Parminder kaur
|
2611005WL013474
|
Parminder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229410
|
|
PARMINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
712
|
SANGAT
|
PB-11-005-032-001/42
(Nandgarh)
|
2611005000NRG24160220240349607
|
16/02/2024
|
Gurdeep singh
|
2611005WL013474
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229258
|
|
GURDEEP SINGH SO HAJOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
713
|
SANGAT
|
PB-11-005-032-001/42
(Nandgarh)
|
2611005000NRG24160220240349608
|
16/02/2024
|
Gurdeep singh
|
2611005WL013474
|
Gurdeep singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229259
|
|
GURDEEP SINGH SO HAJOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
SANGAT
|
PB-11-005-032-001/43
(Nandgarh)
|
2611005000NRG24160220240349609
|
16/02/2024
|
baldev singh
|
2611005WL013474
|
baldev singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229508
|
|
BALDEV SINGH SO JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
715
|
SANGAT
|
PB-11-005-032-001/43
(Nandgarh)
|
2611005000NRG24160220240349610
|
16/02/2024
|
baldev singh
|
2611005WL013474
|
baldev singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229509
|
|
BALDEV SINGH SO JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
716
|
SANGAT
|
PB-11-005-032-001/45
(Nandgarh)
|
2611005000NRG24160220240349611
|
16/02/2024
|
Pal singh
|
2611005WL013474
|
Pal singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229521
|
|
PALA SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
717
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24160220240349614
|
16/02/2024
|
Balveer singh
|
2611005WL013474
|
Balveer singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040229526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
718
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24160220240349616
|
16/02/2024
|
Balveer singh
|
2611005WL013474
|
Balveer singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040229527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
719
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24160220240349617
|
16/02/2024
|
PARAMJIT KAUR
|
2611005WL013474
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229249
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
720
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24160220240349615
|
16/02/2024
|
PARAMJIT KAUR
|
2611005WL013474
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229250
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
721
|
SANGAT
|
PB-11-005-032-001/51
(Nandgarh)
|
2611005000NRG24160220240349619
|
16/02/2024
|
Gurdeep Kaur
|
2611005WL013474
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229507
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
722
|
SANGAT
|
PB-11-005-032-001/53
(Nandgarh)
|
2611005000NRG24160220240349620
|
16/02/2024
|
kamjit kaur
|
2611005WL013474
|
kamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229522
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
723
|
SANGAT
|
PB-11-005-032-001/53
(Nandgarh)
|
2611005000NRG24160220240349621
|
16/02/2024
|
kamjit kaur
|
2611005WL013474
|
kamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229523
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
724
|
SANGAT
|
PB-11-005-032-001/54
(Nandgarh)
|
2611005000NRG24160220240349622
|
16/02/2024
|
Baljinder singh
|
2611005WL013474
|
Baljinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229903
|
|
BALJINDER SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
725
|
SANGAT
|
PB-11-005-032-001/54
(Nandgarh)
|
2611005000NRG24160220240349623
|
16/02/2024
|
Baljinder singh
|
2611005WL013474
|
Baljinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229904
|
|
BALJINDER SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
SANGAT
|
PB-11-005-032-001/56
(Nandgarh)
|
2611005000NRG24160220240349624
|
16/02/2024
|
gurmail kaur
|
2611005WL013474
|
gurmail kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040229408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
727
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG24160220240349625
|
16/02/2024
|
Darshan singh
|
2611005WL013474
|
Darshan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229930
|
|
DARSHAN SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
728
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG24160220240349627
|
16/02/2024
|
Darshan singh
|
2611005WL013474
|
Darshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229931
|
|
DARSHAN SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG24160220240349628
|
16/02/2024
|
paramjit kaur
|
2611005WL013474
|
paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229232
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
730
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG24160220240349626
|
16/02/2024
|
paramjit kaur
|
2611005WL013474
|
paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229231
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
SANGAT
|
PB-11-005-032-001/6
(Nandgarh)
|
2611005000NRG24160220240349631
|
16/02/2024
|
Parmjit kaur
|
2611005WL013474
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229940
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
SANGAT
|
PB-11-005-032-001/6
(Nandgarh)
|
2611005000NRG24160220240349632
|
16/02/2024
|
Parmjit kaur
|
2611005WL013474
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229941
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
733
|
SANGAT
|
PB-11-005-032-001/64
(Nandgarh)
|
2611005000NRG24160220240349633
|
16/02/2024
|
Gurnam singh
|
2611005WL013474
|
Gurnam singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229934
|
|
GURNAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
734
|
SANGAT
|
PB-11-005-032-001/64
(Nandgarh)
|
2611005000NRG24160220240349634
|
16/02/2024
|
Gurnam singh
|
2611005WL013474
|
Gurnam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229935
|
|
GURNAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
735
|
SANGAT
|
PB-11-005-032-001/65
(Nandgarh)
|
2611005000NRG24160220240349635
|
16/02/2024
|
Kaka singh
|
2611005WL013474
|
Kaka singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229635
|
|
KAKA SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
736
|
SANGAT
|
PB-11-005-032-001/65
(Nandgarh)
|
2611005000NRG24160220240349636
|
16/02/2024
|
Kaka singh
|
2611005WL013474
|
Kaka singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229636
|
|
KAKA SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
737
|
SANGAT
|
PB-11-005-032-001/66
(Nandgarh)
|
2611005000NRG24160220240349637
|
16/02/2024
|
Jaswinder Kaur
|
2611005WL013474
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229454
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
738
|
SANGAT
|
PB-11-005-032-001/66
(Nandgarh)
|
2611005000NRG24160220240349638
|
16/02/2024
|
Jaswinder Kaur
|
2611005WL013474
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229455
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
739
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG24160220240349642
|
16/02/2024
|
Amandeep Kaur
|
2611005WL013474
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229869
|
|
AMANDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
740
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG24160220240349640
|
16/02/2024
|
Amandeep Kaur
|
2611005WL013474
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229870
|
|
AMANDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
741
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG24160220240349641
|
16/02/2024
|
Balwinder singh
|
2611005WL013474
|
Balwinder singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229619
|
|
BALWINDER SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
742
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG24160220240349639
|
16/02/2024
|
Balwinder singh
|
2611005WL013474
|
Balwinder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229618
|
|
BALWINDER SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
743
|
SANGAT
|
PB-11-005-032-001/69
(Nandgarh)
|
2611005000NRG24160220240349643
|
16/02/2024
|
Sukhdev Singh
|
2611005WL013474
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229713
|
|
SUKHDEV SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
744
|
SANGAT
|
PB-11-005-032-001/69
(Nandgarh)
|
2611005000NRG24160220240349644
|
16/02/2024
|
Sukhdev Singh
|
2611005WL013474
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229714
|
|
SUKHDEV SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
745
|
SANGAT
|
PB-11-005-032-001/7
(Nandgarh)
|
2611005000NRG24160220240349645
|
16/02/2024
|
Parmjit kaur
|
2611005WL013474
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229944
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
746
|
SANGAT
|
PB-11-005-032-001/7
(Nandgarh)
|
2611005000NRG24160220240349646
|
16/02/2024
|
Parmjit kaur
|
2611005WL013474
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229945
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
747
|
SANGAT
|
PB-11-005-032-001/70
(Nandgarh)
|
2611005000NRG24160220240349647
|
16/02/2024
|
veerpal kaur
|
2611005WL013474
|
veerpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229654
|
|
VEERPAL KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
748
|
SANGAT
|
PB-11-005-032-001/70
(Nandgarh)
|
2611005000NRG24160220240349648
|
16/02/2024
|
veerpal kaur
|
2611005WL013474
|
veerpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229655
|
|
VEERPAL KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
749
|
SANGAT
|
PB-11-005-032-001/71
(Nandgarh)
|
2611005000NRG24160220240349649
|
16/02/2024
|
Sukhjit Kaur
|
2611005WL013474
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229656
|
|
SUKHJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
750
|
SANGAT
|
PB-11-005-032-001/71
(Nandgarh)
|
2611005000NRG24160220240349650
|
16/02/2024
|
Sukhjit Kaur
|
2611005WL013474
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229657
|
|
SUKHJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
751
|
SANGAT
|
PB-11-005-032-001/74
(Nandgarh)
|
2611005000NRG24160220240349651
|
16/02/2024
|
AMARJIT KAUR
|
2611005WL013474
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229598
|
|
AMARJIT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
752
|
SANGAT
|
PB-11-005-032-001/74
(Nandgarh)
|
2611005000NRG24160220240349652
|
16/02/2024
|
AMARJIT KAUR
|
2611005WL013474
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229599
|
|
AMARJIT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
SANGAT
|
PB-11-005-032-001/75
(Nandgarh)
|
2611005000NRG24160220240349653
|
16/02/2024
|
Baljit singh
|
2611005WL013474
|
Baljit singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229359
|
|
BALJIT SINGH SO BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
754
|
SANGAT
|
PB-11-005-032-001/75
(Nandgarh)
|
2611005000NRG24160220240349654
|
16/02/2024
|
veerpal Kaur
|
2611005WL013474
|
veerpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229219
|
|
VIRPAL KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
755
|
SANGAT
|
PB-11-005-032-001/75
(Nandgarh)
|
2611005000NRG24160220240349655
|
16/02/2024
|
veerpal Kaur
|
2611005WL013474
|
veerpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229220
|
|
VIRPAL KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
SANGAT
|
PB-11-005-032-001/76
(Nandgarh)
|
2611005000NRG24160220240349657
|
16/02/2024
|
Jaspreet kaur
|
2611005WL013474
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229801
|
|
JASPREET KAUR WO JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
SANGAT
|
PB-11-005-032-001/76
(Nandgarh)
|
2611005000NRG24160220240349659
|
16/02/2024
|
Jaspreet kaur
|
2611005WL013474
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229802
|
|
JASPREET KAUR WO JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
SANGAT
|
PB-11-005-032-001/78
(Nandgarh)
|
2611005000NRG24160220240349660
|
16/02/2024
|
Shikander Singh
|
2611005WL013474
|
Shikander Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229517
|
|
SIKANDER SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
SANGAT
|
PB-11-005-032-001/78
(Nandgarh)
|
2611005000NRG24160220240349661
|
16/02/2024
|
Shikander Singh
|
2611005WL013474
|
Shikander Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229518
|
|
SIKANDER SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
760
|
SANGAT
|
PB-11-005-032-001/79
(Nandgarh)
|
2611005000NRG24160220240349662
|
16/02/2024
|
charanjeet kaur
|
2611005WL013474
|
charanjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229241
|
|
CHARANJIT KAUR WO HIND RAJ
|
UNION BANK OF INDIA(508500)
|
|
761
|
SANGAT
|
PB-11-005-032-001/79
(Nandgarh)
|
2611005000NRG24160220240349663
|
16/02/2024
|
charanjeet kaur
|
2611005WL013474
|
charanjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229242
|
|
CHARANJIT KAUR WO HIND RAJ
|
UNION BANK OF INDIA(508500)
|
|
762
|
SANGAT
|
PB-11-005-032-001/8
(Nandgarh)
|
2611005000NRG24160220240349664
|
16/02/2024
|
Charanjeet Kaur
|
2611005WL013474
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229855
|
|
CHARANJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
SANGAT
|
PB-11-005-032-001/8
(Nandgarh)
|
2611005000NRG24160220240349665
|
16/02/2024
|
Charanjeet Kaur
|
2611005WL013474
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229856
|
|
CHARANJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG24160220240349667
|
16/02/2024
|
Karamjeet kaur
|
2611005WL013474
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229860
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
765
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG24160220240349666
|
16/02/2024
|
Moddan singh
|
2611005WL013474
|
Moddan singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229874
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
766
|
SANGAT
|
PB-11-005-032-001/84
(Nandgarh)
|
2611005000NRG24160220240349668
|
16/02/2024
|
Daljit kaur
|
2611005WL013474
|
Daljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229740
|
|
DALJEET KAUR WO JAGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
767
|
SANGAT
|
PB-11-005-032-001/84
(Nandgarh)
|
2611005000NRG24160220240349669
|
16/02/2024
|
Daljit kaur
|
2611005WL013474
|
Daljit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229741
|
|
DALJEET KAUR WO JAGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
SANGAT
|
PB-11-005-032-001/86
(Nandgarh)
|
2611005000NRG24160220240349671
|
16/02/2024
|
kulwinder kaur
|
2611005WL013474
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229929
|
|
KULWINDER KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
769
|
SANGAT
|
PB-11-005-032-001/86
(Nandgarh)
|
2611005000NRG24160220240349670
|
16/02/2024
|
Makhan singh
|
2611005WL013474
|
Makhan singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229514
|
|
MAKHAN SINGH SO NACHHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
SANGAT
|
PB-11-005-032-001/87
(Nandgarh)
|
2611005000NRG24160220240349672
|
16/02/2024
|
Karamjeet kaur
|
2611005WL013474
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229600
|
|
KARAMJEET KAUR WO MANGTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
771
|
SANGAT
|
PB-11-005-032-001/87
(Nandgarh)
|
2611005000NRG24160220240349673
|
16/02/2024
|
Karamjeet kaur
|
2611005WL013474
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229601
|
|
KARAMJEET KAUR WO MANGTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
SANGAT
|
PB-11-005-032-001/88
(Nandgarh)
|
2611005000NRG24160220240349674
|
16/02/2024
|
Sindo kaur
|
2611005WL013474
|
Sindo kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229848
|
|
SHINDO WO MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
773
|
SANGAT
|
PB-11-005-032-001/92
(Nandgarh)
|
2611005000NRG24160220240349675
|
16/02/2024
|
amarjit kaur
|
2611005WL013474
|
amarjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229852
|
|
AMARJEET KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
774
|
SANGAT
|
PB-11-005-032-001/93
(Nandgarh)
|
2611005000NRG24160220240349676
|
16/02/2024
|
sukhpal kaur
|
2611005WL013474
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229853
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
SANGAT
|
PB-11-005-032-001/93
(Nandgarh)
|
2611005000NRG24160220240349677
|
16/02/2024
|
sukhpal kaur
|
2611005WL013474
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229854
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG24160220240349678
|
16/02/2024
|
Karam singh
|
2611005WL013474
|
Karam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229253
|
|
KARAM SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
777
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG24160220240349679
|
16/02/2024
|
Virpal kaur
|
2611005WL013474
|
Virpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229905
|
|
VIRPAL KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
SANGAT
|
PB-11-005-032-001/96
(Nandgarh)
|
2611005000NRG24160220240349680
|
16/02/2024
|
Pargat singh
|
2611005WL013474
|
Pargat singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229638
|
|
PARGAT SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
SANGAT
|
PB-11-005-032-001/96
(Nandgarh)
|
2611005000NRG24160220240349681
|
16/02/2024
|
Pargat singh
|
2611005WL013474
|
Pargat singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229639
|
|
PARGAT SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
780
|
SANGAT
|
PB-11-005-032-001/98
(Nandgarh)
|
2611005000NRG24160220240349682
|
16/02/2024
|
sukhpal kaur
|
2611005WL013474
|
sukhpal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229622
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
781
|
SANGAT
|
PB-11-005-032-001/98
(Nandgarh)
|
2611005000NRG24160220240349683
|
16/02/2024
|
sukhpal kaur
|
2611005WL013474
|
sukhpal kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229623
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470256
|
470256
|
|
|
|
|
|
|
|
|
782
|
SANGAT
|
PB-11-005-032-001/307
(Nandgarh)
|
2611005000NRG24160220240349578
|
16/02/2024
|
Parveer kaur
|
2611005WL013474
|
Parveer kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229671
|
|
PARVEER KAUR WO AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
783
|
SANGAT
|
PB-11-005-032-001/307
(Nandgarh)
|
2611005000NRG24160220240349579
|
16/02/2024
|
Parveer kaur
|
2611005WL013474
|
Parveer kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229672
|
|
PARVEER KAUR WO AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
SANGAT
|
PB-11-005-032-001/46
(Nandgarh)
|
2611005000NRG24160220240349613
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013474
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229257
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
785
|
SANGAT
|
PB-11-005-032-001/46
(Nandgarh)
|
2611005000NRG24160220240349612
|
16/02/2024
|
Jaswinder kaur
|
2611005WL013474
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229256
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
786
|
SANGAT
|
PB-11-005-012-001/43
(Faridkot)
|
2611005000NRG24160220240351210
|
16/02/2024
|
Gurdip kaur
|
2611005WL013496
|
Gurdip kaur
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040229839
|
|
GURDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
787
|
SANGAT
|
PB-11-005-012-001/98
(Faridkot)
|
2611005000NRG24160220240351320
|
16/02/2024
|
Sukhpal kaur
|
2611005WL013496
|
Sukhpal kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040229768
|
|
SUKHPAL KAUR WIFE OF NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
788
|
SANGAT
|
PB-11-005-032-001/174
(Nandgarh)
|
2611005000NRG24160220240349521
|
16/02/2024
|
Ramandeep Kaur
|
2611005WL013474
|
Ramandeep Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229898
|
|
PALI SINGH SON OF BOHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
SANGAT
|
PB-11-005-032-001/174
(Nandgarh)
|
2611005000NRG24160220240349520
|
16/02/2024
|
Ramandeep Kaur
|
2611005WL013474
|
Ramandeep Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229803
|
|
PALI SINGH SON OF BOHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
790
|
SANGAT
|
PB-11-005-032-001/58
(Nandgarh)
|
2611005000NRG24160220240349629
|
16/02/2024
|
Jasmail Kaur
|
2611005WL013474
|
Jasmail Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229875
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
791
|
SANGAT
|
PB-11-005-032-001/58
(Nandgarh)
|
2611005000NRG24160220240349630
|
16/02/2024
|
Jasmail Kaur
|
2611005WL013474
|
Jasmail Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040229876
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
792
|
SANGAT
|
PB-11-005-011-001/126
(doom Wali)
|
2611005000NRG24160220240349231
|
16/02/2024
|
Jaspreet Kaur
|
2611005WL013469
|
Jaspreet Kaur
|
00468
|
UBIN0563714
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040229576
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
793
|
SANGAT
|
PB-11-005-033-001/188
(Narsing Colony)
|
2611005000NRG24160220240349163
|
16/02/2024
|
Kamla Devi.
|
2611005WL013468
|
Kamla Devi.
|
00468
|
UBIN0563714
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229502
|
|
MRS KAMLA DEVI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
794
|
SANGAT
|
PB-11-005-032-001/76
(Nandgarh)
|
2611005000NRG24160220240349658
|
16/02/2024
|
Nikki kaur
|
2611005WL013474
|
Nikki kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040229516
|
|
NIKI W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
795
|
SANGAT
|
PB-11-005-032-001/76
(Nandgarh)
|
2611005000NRG24160220240349656
|
16/02/2024
|
Nikki kaur
|
2611005WL013474
|
Nikki kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040229515
|
|
NIKI W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1005051
|
1005051
|
|
|
|
|
|
|
|