|
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-11-005-024-001/117
(kotli sabo)
|
2611005000NRG24070620230069188
|
07/06/2023
|
Sukhdeep Kaur
|
2611005WL002281
|
Sukhdeep Kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669009
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SANGAT
|
PB-11-005-024-001/127
(kotli sabo)
|
2611005000NRG24070620230069194
|
07/06/2023
|
Manjot singh
|
2611005WL002281
|
Manjot singh
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668995
|
|
MANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
SANGAT
|
PB-11-005-024-001/157
(kotli sabo)
|
2611005000NRG24070620230069216
|
07/06/2023
|
Kuljeet kaur
|
2611005WL002281
|
Kuljeet kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669024
|
|
KULJEET KAUR WO GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGAT
|
PB-11-005-024-001/20
(kotli sabo)
|
2611005000NRG24070620230069229
|
07/06/2023
|
Bhola singh
|
2611005WL002281
|
Bhola singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668978
|
|
BHOLA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-024-001/293
(kotli sabo)
|
2611005000NRG24070620230069240
|
07/06/2023
|
Kiran kaur
|
2611005WL002281
|
Kiran kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668824
|
|
MISS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-024-001/30
(kotli sabo)
|
2611005000NRG24070620230069243
|
07/06/2023
|
JAGSIR SINGH
|
2611005WL002281
|
JAGSIR SINGH
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668823
|
|
JAGSIR SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-024-001/105
(kotli sabo)
|
2611005000NRG24070620230069177
|
07/06/2023
|
Aamerjeet singh
|
2611005WL002281
|
Aamerjeet singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668826
|
|
AMARJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-024-001/156
(kotli sabo)
|
2611005000NRG24070620230069215
|
07/06/2023
|
Ajaib singh
|
2611005WL002281
|
Ajaib singh
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668825
|
|
AJAIB SINGH S/O GURBACHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG24070620230069223
|
07/06/2023
|
Gurjit kaur
|
2611005WL002281
|
Gurjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668834
|
|
GURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG24070620230069222
|
07/06/2023
|
Pappu singh
|
2611005WL002281
|
Pappu singh
|
00415
|
SBIN0011963
|
606
|
606
|
Rejected
|
14/06/2023
|
|
2541668836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SANGAT
|
PB-11-005-024-001/29
(kotli sabo)
|
2611005000NRG24070620230069239
|
07/06/2023
|
sukhjinder kaur
|
2611005WL002281
|
sukhjinder kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668835
|
|
MRS SUKHJINDER KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-024-001/40
(kotli sabo)
|
2611005000NRG24070620230069256
|
07/06/2023
|
Gurwinder kaur
|
2611005WL002281
|
Gurwinder kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668830
|
|
MRS GURVINDER KAUR WO BACHITIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG24070620230069273
|
07/06/2023
|
GURDEV KAUR
|
2611005WL002281
|
GURDEV KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668831
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-024-001/71
(kotli sabo)
|
2611005000NRG24070620230069280
|
07/06/2023
|
MALKIT KAUR
|
2611005WL002281
|
MALKIT KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668832
|
|
MRS MALKIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-024-001/8
(kotli sabo)
|
2611005000NRG24070620230069285
|
07/06/2023
|
Balveer singh
|
2611005WL002281
|
Balveer singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668827
|
|
MR BALBIR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-024-001/84
(kotli sabo)
|
2611005000NRG24070620230069291
|
07/06/2023
|
TOTTA SINGH
|
2611005WL002281
|
TOTTA SINGH
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668996
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-024-001/145
(kotli sabo)
|
2611005000NRG24070620230069208
|
07/06/2023
|
Lovejeet kaur
|
2611005WL002281
|
Lovejeet kaur
|
00415
|
SBIN0051307
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669023
|
|
MRS LAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-024-001/75
(kotli sabo)
|
2611005000NRG24070620230069282
|
07/06/2023
|
SUKHPAL SINGH
|
2611005WL002281
|
SUKHPAL SINGH
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668988
|
|
SUKHPAL SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-024-001/1
(kotli sabo)
|
2611005000NRG24070620230069174
|
07/06/2023
|
Karnail Singh
|
2611005WL002281
|
Karnail Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668859
|
|
MR KARNAIL SINGH SO SHOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-024-001/10
(kotli sabo)
|
2611005000NRG24070620230069175
|
07/06/2023
|
Motti kaur
|
2611005WL002281
|
Motti kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668854
|
|
MATTI
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAT
|
PB-11-005-024-001/104
(kotli sabo)
|
2611005000NRG24070620230069176
|
07/06/2023
|
Baljinder kaur
|
2611005WL002281
|
Baljinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668942
|
|
BALJINDER KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-024-001/105
(kotli sabo)
|
2611005000NRG24070620230069178
|
07/06/2023
|
Sukhpreet kaur
|
2611005WL002281
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668893
|
|
SUKHPREET KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-024-001/106
(kotli sabo)
|
2611005000NRG24070620230069180
|
07/06/2023
|
parmjeet kaur
|
2611005WL002281
|
parmjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668934
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-024-001/106
(kotli sabo)
|
2611005000NRG24070620230069179
|
07/06/2023
|
Sukhdev singh
|
2611005WL002281
|
Sukhdev singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668852
|
|
SUKHDEV SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG24070620230069181
|
07/06/2023
|
Pala Singh
|
2611005WL002281
|
Pala Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668896
|
|
PALA SINGH SO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG24070620230069182
|
07/06/2023
|
Sarabjeet kaur
|
2611005WL002281
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668935
|
|
SARBJIT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-024-001/109
(kotli sabo)
|
2611005000NRG24070620230069183
|
07/06/2023
|
Harpreet kaur
|
2611005WL002281
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668940
|
|
HARPREET KAUR WO BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-024-001/110
(kotli sabo)
|
2611005000NRG24070620230069184
|
07/06/2023
|
surjeet singh
|
2611005WL002281
|
surjeet singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668850
|
|
SUKHJIT SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
SANGAT
|
PB-11-005-024-001/114
(kotli sabo)
|
2611005000NRG24070620230069186
|
07/06/2023
|
parmjeet kaur
|
2611005WL002281
|
parmjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668976
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-024-001/114
(kotli sabo)
|
2611005000NRG24070620230069185
|
07/06/2023
|
satpal singh
|
2611005WL002281
|
satpal singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668974
|
|
SATPAL SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-024-001/116
(kotli sabo)
|
2611005000NRG24070620230069187
|
07/06/2023
|
Jaspreet Kaur
|
2611005WL002281
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668883
|
|
JASPREET KAUR WO GURPIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-024-001/119
(kotli sabo)
|
2611005000NRG24070620230069189
|
07/06/2023
|
Gurnam singh
|
2611005WL002281
|
Gurnam singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668855
|
|
MR GURNAM SINGH SO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-024-001/12
(kotli sabo)
|
2611005000NRG24070620230069190
|
07/06/2023
|
Simarjit kaur
|
2611005WL002281
|
Simarjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668916
|
|
SIMAR KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-024-001/121
(kotli sabo)
|
2611005000NRG24070620230069191
|
07/06/2023
|
Pami
|
2611005WL002281
|
Pami
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668960
|
|
PAMI WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-024-001/123
(kotli sabo)
|
2611005000NRG24070620230069192
|
07/06/2023
|
Verpal kaur
|
2611005WL002281
|
Verpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668895
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-024-001/124
(kotli sabo)
|
2611005000NRG24070620230069193
|
07/06/2023
|
Jasdeep kaur
|
2611005WL002281
|
Jasdeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668943
|
|
JASDEEP KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-024-001/129
(kotli sabo)
|
2611005000NRG24070620230069195
|
07/06/2023
|
Charanjit Kaur
|
2611005WL002281
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668931
|
|
CHARANJIT KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24070620230069197
|
07/06/2023
|
jangeero
|
2611005WL002281
|
jangeero
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668838
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24070620230069196
|
07/06/2023
|
Juginder ram
|
2611005WL002281
|
Juginder ram
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668839
|
|
MR JOGINDER SO KHAZAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24070620230069199
|
07/06/2023
|
Karanpal kaur
|
2611005WL002281
|
Karanpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668939
|
|
KIRANPAL KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24070620230069198
|
07/06/2023
|
Surjeet singh
|
2611005WL002281
|
Surjeet singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668882
|
|
SURJIT SINGH SO GAURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-024-001/132
(kotli sabo)
|
2611005000NRG24070620230069200
|
07/06/2023
|
Charanjit Kaur
|
2611005WL002281
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668927
|
|
CHARANJIT KAUR WO RATIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-024-001/134
(kotli sabo)
|
2611005000NRG24070620230069201
|
07/06/2023
|
Kuldeep kaur
|
2611005WL002281
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668929
|
|
KULDEEP KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-024-001/135
(kotli sabo)
|
2611005000NRG24070620230069202
|
07/06/2023
|
seera kaur
|
2611005WL002281
|
seera kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668947
|
|
SEERA KAUR WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-024-001/139
(kotli sabo)
|
2611005000NRG24070620230069203
|
07/06/2023
|
gurwinder kaur
|
2611005WL002281
|
gurwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668961
|
|
GURWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-024-001/14
(kotli sabo)
|
2611005000NRG24070620230069204
|
07/06/2023
|
Chinderpal kaur
|
2611005WL002281
|
Chinderpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668881
|
|
CHHINDERPAL KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAT
|
PB-11-005-024-001/141
(kotli sabo)
|
2611005000NRG24070620230069205
|
07/06/2023
|
Harmesh kaur
|
2611005WL002281
|
Harmesh kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668957
|
|
HARMESH KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-024-001/142
(kotli sabo)
|
2611005000NRG24070620230069206
|
07/06/2023
|
CHARANJIT KAUR
|
2611005WL002281
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668884
|
|
CHARANJIT KAUR WO SUKHJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-024-001/144
(kotli sabo)
|
2611005000NRG24070620230069207
|
07/06/2023
|
Kulwinder Kaur
|
2611005WL002281
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668975
|
|
KULWINDER KAUR WO VAKEEL RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG24070620230069212
|
07/06/2023
|
GUTTEJ SINGH
|
2611005WL002281
|
GUTTEJ SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668860
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG24070620230069210
|
07/06/2023
|
Harpreet kaur
|
2611005WL002281
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668959
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG24070620230069211
|
07/06/2023
|
PALI KAUR
|
2611005WL002281
|
PALI KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668828
|
|
PALI KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SANGAT
|
PB-11-005-024-001/153
(kotli sabo)
|
2611005000NRG24070620230069213
|
07/06/2023
|
Jaswinder kaur
|
2611005WL002281
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668945
|
|
JASWINDER KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-024-001/155
(kotli sabo)
|
2611005000NRG24070620230069214
|
07/06/2023
|
Gurtej Singh
|
2611005WL002281
|
Gurtej Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668936
|
|
GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-024-001/16
(kotli sabo)
|
2611005000NRG24070620230069217
|
07/06/2023
|
Amarjit kaur
|
2611005WL002281
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668861
|
|
AMARJIT KAUR WO DARSHAN SRAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-024-001/160
(kotli sabo)
|
2611005000NRG24070620230069218
|
07/06/2023
|
Reshima
|
2611005WL002281
|
Reshima
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668941
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-024-001/161
(kotli sabo)
|
2611005000NRG24070620230069219
|
07/06/2023
|
Parmjeet kaur
|
2611005WL002281
|
Parmjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668944
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
SANGAT
|
PB-11-005-024-001/162
(kotli sabo)
|
2611005000NRG24070620230069220
|
07/06/2023
|
Kiranjit kaur
|
2611005WL002281
|
Kiranjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668948
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-024-001/163
(kotli sabo)
|
2611005000NRG24070620230069221
|
07/06/2023
|
Manpreet kaur
|
2611005WL002281
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668946
|
|
MANPREET KAUR WO SHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG24070620230069225
|
07/06/2023
|
Gurjit kaur
|
2611005WL002281
|
Gurjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668863
|
|
GURJIT KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG24070620230069224
|
07/06/2023
|
jaskaran singh
|
2611005WL002281
|
jaskaran singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668862
|
|
JASKARAN SINGH S/O BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
62
|
SANGAT
|
PB-11-005-024-001/19
(kotli sabo)
|
2611005000NRG24070620230069227
|
07/06/2023
|
Charanjit kaur
|
2611005WL002281
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668840
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-024-001/2
(kotli sabo)
|
2611005000NRG24070620230069228
|
07/06/2023
|
Baljeet Kaur
|
2611005WL002281
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668892
|
|
BALJIT KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAT
|
PB-11-005-024-001/20
(kotli sabo)
|
2611005000NRG24070620230069230
|
07/06/2023
|
AMARJIT KAUR
|
2611005WL002281
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668900
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-024-001/22
(kotli sabo)
|
2611005000NRG24070620230069232
|
07/06/2023
|
Amitab Bachan
|
2611005WL002281
|
Amitab Bachan
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668949
|
|
AMITAB BACHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-024-001/22
(kotli sabo)
|
2611005000NRG24070620230069231
|
07/06/2023
|
jeeto kaur
|
2611005WL002281
|
jeeto kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668858
|
|
JITO WO JITA RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-024-001/220
(kotli sabo)
|
2611005000NRG24070620230069233
|
07/06/2023
|
Randheer singh
|
2611005WL002281
|
Randheer singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668856
|
|
RANDHIR SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-024-001/223
(kotli sabo)
|
2611005000NRG24070620230069234
|
07/06/2023
|
Karamjeet kaur
|
2611005WL002281
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668894
|
|
KARAMJEET KAUR WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-024-001/225
(kotli sabo)
|
2611005000NRG24070620230069235
|
07/06/2023
|
Balwinder singh
|
2611005WL002281
|
Balwinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668962
|
|
BALWIDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-024-001/27
(kotli sabo)
|
2611005000NRG24070620230069236
|
07/06/2023
|
Mahinder singh
|
2611005WL002281
|
Mahinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668829
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
SANGAT
|
PB-11-005-024-001/28
(kotli sabo)
|
2611005000NRG24070620230069237
|
07/06/2023
|
RAJ KAUR
|
2611005WL002281
|
RAJ KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668864
|
|
RAJ KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-024-001/282
(kotli sabo)
|
2611005000NRG24070620230069238
|
07/06/2023
|
Naseb kaur
|
2611005WL002281
|
Naseb kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668857
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANGAT
|
PB-11-005-024-001/293
(kotli sabo)
|
2611005000NRG24070620230069241
|
07/06/2023
|
Jaspal Singh
|
2611005WL002281
|
Jaspal Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668953
|
|
SUKHPAL SINGH SO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-024-001/299
(kotli sabo)
|
2611005000NRG24070620230069242
|
07/06/2023
|
Sandeep kaur
|
2611005WL002281
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668951
|
|
SANDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-024-001/308
(kotli sabo)
|
2611005000NRG24070620230069244
|
07/06/2023
|
Vakeel Singh
|
2611005WL002281
|
Vakeel Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668958
|
|
VAKEEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-024-001/31
(kotli sabo)
|
2611005000NRG24070620230069245
|
07/06/2023
|
Bajinder kaur
|
2611005WL002281
|
Bajinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668880
|
|
BALJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-024-001/312
(kotli sabo)
|
2611005000NRG24070620230069247
|
07/06/2023
|
Rosni
|
2611005WL002281
|
Rosni
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668955
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-024-001/313
(kotli sabo)
|
2611005000NRG24070620230069248
|
07/06/2023
|
Sunita
|
2611005WL002281
|
Sunita
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668954
|
|
SUNITA WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-024-001/317
(kotli sabo)
|
2611005000NRG24070620230069249
|
07/06/2023
|
Jasmail singh sidhu
|
2611005WL002281
|
Jasmail singh sidhu
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668956
|
|
JASMAIL SINGH SIDHU SO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-024-001/33-A
(kotli sabo)
|
2611005000NRG24070620230069250
|
07/06/2023
|
Chinder kaur
|
2611005WL002281
|
Chinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668876
|
|
SHINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-024-001/34
(kotli sabo)
|
2611005000NRG24070620230069251
|
07/06/2023
|
Mithu singh
|
2611005WL002281
|
Mithu singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668841
|
|
MITHU SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-024-001/36
(kotli sabo)
|
2611005000NRG24070620230069252
|
07/06/2023
|
Seeto kaur
|
2611005WL002281
|
Seeto kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668920
|
|
SEETO WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-024-001/37
(kotli sabo)
|
2611005000NRG24070620230069253
|
07/06/2023
|
Kulwinder kaur
|
2611005WL002281
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668950
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-024-001/38
(kotli sabo)
|
2611005000NRG24070620230069254
|
07/06/2023
|
Banso kaur
|
2611005WL002281
|
Banso kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668865
|
|
BANSO SO KAKA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-024-001/4
(kotli sabo)
|
2611005000NRG24070620230069255
|
07/06/2023
|
Gurdeep kaur
|
2611005WL002281
|
Gurdeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668842
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SANGAT
|
PB-11-005-024-001/41
(kotli sabo)
|
2611005000NRG24070620230069257
|
07/06/2023
|
Sukhdev kaur
|
2611005WL002281
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668853
|
|
SUKHDEV KAUR WO MUNSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-024-001/44
(kotli sabo)
|
2611005000NRG24070620230069258
|
07/06/2023
|
Sukhpal kaur
|
2611005WL002281
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668885
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SANGAT
|
PB-11-005-024-001/45
(kotli sabo)
|
2611005000NRG24070620230069259
|
07/06/2023
|
Rani kaur
|
2611005WL002281
|
Rani kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668888
|
|
RANI WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-024-001/46
(kotli sabo)
|
2611005000NRG24070620230069260
|
07/06/2023
|
Virpal kaur
|
2611005WL002281
|
Virpal kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668897
|
|
BIRPAL WO MEGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-024-001/47
(kotli sabo)
|
2611005000NRG24070620230069261
|
07/06/2023
|
JARNAIL SINGH
|
2611005WL002281
|
JARNAIL SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668866
|
|
JARNAIL SINGH SO DAULT SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-024-001/48
(kotli sabo)
|
2611005000NRG24070620230069262
|
07/06/2023
|
Manjeet kaur
|
2611005WL002281
|
Manjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668867
|
|
MANJEET KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-024-001/5
(kotli sabo)
|
2611005000NRG24070620230069263
|
07/06/2023
|
Jaspreet kaur
|
2611005WL002281
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668868
|
|
JASPREET KAUR WO PAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-024-001/50
(kotli sabo)
|
2611005000NRG24070620230069264
|
07/06/2023
|
Gurdeep singh
|
2611005WL002281
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668843
|
|
GURDEEP SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-024-001/51
(kotli sabo)
|
2611005000NRG24070620230069265
|
07/06/2023
|
Manjit kaurt
|
2611005WL002281
|
Manjit kaurt
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668851
|
|
MANJIT KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-024-001/53
(kotli sabo)
|
2611005000NRG24070620230069267
|
07/06/2023
|
Jalour singh
|
2611005WL002281
|
Jalour singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668844
|
|
JALAUR SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-024-001/54
(kotli sabo)
|
2611005000NRG24070620230069268
|
07/06/2023
|
Jasprit kaur
|
2611005WL002281
|
Jasprit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668926
|
|
JASPREET KAUR WO BALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-024-001/58
(kotli sabo)
|
2611005000NRG24070620230069269
|
07/06/2023
|
GURMIT KAUR
|
2611005WL002281
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668845
|
|
GURMIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-024-001/61
(kotli sabo)
|
2611005000NRG24070620230069270
|
07/06/2023
|
SURJIT SINGH
|
2611005WL002281
|
SURJIT SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668952
|
|
SURJIT SINGH S/O ARJUN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
99
|
SANGAT
|
PB-11-005-024-001/62
(kotli sabo)
|
2611005000NRG24070620230069271
|
07/06/2023
|
GORRA SINGH
|
2611005WL002281
|
GORRA SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668837
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG24070620230069272
|
07/06/2023
|
BOHAR SINGH
|
2611005WL002281
|
BOHAR SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668898
|
|
BOGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
SANGAT
|
PB-11-005-024-001/66
(kotli sabo)
|
2611005000NRG24070620230069274
|
07/06/2023
|
CHINDER KAUR
|
2611005WL002281
|
CHINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668849
|
|
SHINDER KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-024-001/67-A
(kotli sabo)
|
2611005000NRG24070620230069276
|
07/06/2023
|
Gurmeet kaur
|
2611005WL002281
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668928
|
|
GURMEET KAUR WO SURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-024-001/67-A
(kotli sabo)
|
2611005000NRG24070620230069275
|
07/06/2023
|
Surjeet ram
|
2611005WL002281
|
Surjeet ram
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668891
|
|
SURJIT SO FAZAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-024-001/69
(kotli sabo)
|
2611005000NRG24070620230069277
|
07/06/2023
|
MANJIT KAUR
|
2611005WL002281
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668846
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-024-001/7
(kotli sabo)
|
2611005000NRG24070620230069278
|
07/06/2023
|
KARTARO KAUR
|
2611005WL002281
|
KARTARO KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668901
|
|
KARTARO KAUR W/O FAJAL RAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-024-001/70
(kotli sabo)
|
2611005000NRG24070620230069279
|
07/06/2023
|
SUKHPREET KAUR
|
2611005WL002281
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668938
|
|
SUKHJIT KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-024-001/74
(kotli sabo)
|
2611005000NRG24070620230069281
|
07/06/2023
|
KARAMJIT KAUR
|
2611005WL002281
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668869
|
|
KARAMJIT KAUR WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-024-001/75
(kotli sabo)
|
2611005000NRG24070620230069283
|
07/06/2023
|
RANI KAUR
|
2611005WL002281
|
RANI KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668879
|
|
RANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
109
|
SANGAT
|
PB-11-005-024-001/77
(kotli sabo)
|
2611005000NRG24070620230069284
|
07/06/2023
|
inderjit kaur
|
2611005WL002281
|
inderjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668886
|
|
INDERJEET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-024-001/80
(kotli sabo)
|
2611005000NRG24070620230069286
|
07/06/2023
|
KALLU RAM
|
2611005WL002281
|
KALLU RAM
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668847
|
|
KALU SO JAGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-024-001/81
(kotli sabo)
|
2611005000NRG24070620230069287
|
07/06/2023
|
Manpreet kaur
|
2611005WL002281
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668870
|
|
MANPREET KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-024-001/82
(kotli sabo)
|
2611005000NRG24070620230069288
|
07/06/2023
|
JIT RAM
|
2611005WL002281
|
JIT RAM
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668871
|
|
JIT RAM SO JANI RAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-024-001/82
(kotli sabo)
|
2611005000NRG24070620230069289
|
07/06/2023
|
PALO
|
2611005WL002281
|
PALO
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668937
|
|
PALO WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-024-001/83
(kotli sabo)
|
2611005000NRG24070620230069290
|
07/06/2023
|
KARTARI
|
2611005WL002281
|
KARTARI
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668872
|
|
KARTAR KAUR WO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-024-001/84
(kotli sabo)
|
2611005000NRG24070620230069292
|
07/06/2023
|
PARAMJIT KAUR
|
2611005WL002281
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668877
|
|
PARAMJIT KAUR WO TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-024-001/85
(kotli sabo)
|
2611005000NRG24070620230069293
|
07/06/2023
|
BHANA RAM
|
2611005WL002281
|
BHANA RAM
|
00468
|
UBIN0546453
|
909
|
909
|
Rejected
|
14/06/2023
|
|
2541668833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SANGAT
|
PB-11-005-024-001/85
(kotli sabo)
|
2611005000NRG24070620230069294
|
07/06/2023
|
DANO
|
2611005WL002281
|
DANO
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668873
|
|
DANO WO BHANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-024-001/87
(kotli sabo)
|
2611005000NRG24070620230069295
|
07/06/2023
|
MANJIT KAUR
|
2611005WL002281
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668848
|
|
MANJIT KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-024-001/88
(kotli sabo)
|
2611005000NRG24070620230069296
|
07/06/2023
|
GURCHARAN SINGH
|
2611005WL002281
|
GURCHARAN SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668921
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
120
|
SANGAT
|
PB-11-005-024-001/9
(kotli sabo)
|
2611005000NRG24070620230069298
|
07/06/2023
|
Jaswinder kaur
|
2611005WL002281
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668878
|
|
JASWINDER KAUR WO KASHMIR RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-024-001/9
(kotli sabo)
|
2611005000NRG24070620230069297
|
07/06/2023
|
KASHMIR SINGH
|
2611005WL002281
|
KASHMIR SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668890
|
|
KASHMIR RAM SO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-024-001/92
(kotli sabo)
|
2611005000NRG24070620230069299
|
07/06/2023
|
MAHINDER KAUR
|
2611005WL002281
|
MAHINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668887
|
|
MAHINDER KAUR WO MACHU RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-024-001/93
(kotli sabo)
|
2611005000NRG24070620230069300
|
07/06/2023
|
GURMIT KAUR
|
2611005WL002281
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668874
|
|
GURMEET KAUR WO JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-024-001/94
(kotli sabo)
|
2611005000NRG24070620230069302
|
07/06/2023
|
Amrjeet kaur
|
2611005WL002281
|
Amrjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668889
|
|
AMARJIT KAUR WO SULTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-024-001/94
(kotli sabo)
|
2611005000NRG24070620230069301
|
07/06/2023
|
sultan ram
|
2611005WL002281
|
sultan ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668875
|
|
SULTAN RAM SO JANI RAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-024-001/97
(kotli sabo)
|
2611005000NRG24070620230069303
|
07/06/2023
|
KRISHNA
|
2611005WL002281
|
KRISHNA
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668973
|
|
KRISHNA WO SULKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139077
|
139077
|
|
|
|
|
|
|
|
|
127
|
SANGAT
|
PB-11-005-027-001/146
(malhwala)
|
2611005000NRG24070620230069690
|
07/06/2023
|
khushpreet kaur
|
2611005WL002288
|
khushpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668989
|
|
KHUSHPREET KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-027-001/147
(malhwala)
|
2611005000NRG24070620230069691
|
07/06/2023
|
Gagandeep Kaur
|
2611005WL002288
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668817
|
|
GAGANDEEP KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-027-001/148
(malhwala)
|
2611005000NRG24070620230069692
|
07/06/2023
|
kuldeep kaur
|
2611005WL002288
|
kuldeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669007
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-027-001/149
(malhwala)
|
2611005000NRG24070620230069693
|
07/06/2023
|
Kulvir kaur
|
2611005WL002288
|
Kulvir kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668991
|
|
KULVEER KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-027-001/15
(malhwala)
|
2611005000NRG24070620230069694
|
07/06/2023
|
Jasvir Kaur
|
2611005WL002288
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668992
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-027-001/150
(malhwala)
|
2611005000NRG24070620230069695
|
07/06/2023
|
Khushpreet kaur
|
2611005WL002288
|
Khushpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668923
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SANGAT
|
PB-11-005-027-001/151
(malhwala)
|
2611005000NRG24070620230069696
|
07/06/2023
|
Jasvir kaur
|
2611005WL002288
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669001
|
|
JASVEER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-027-001/152
(malhwala)
|
2611005000NRG24070620230069697
|
07/06/2023
|
Dalip Kaur
|
2611005WL002288
|
Dalip Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668918
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-027-001/153
(malhwala)
|
2611005000NRG24070620230069698
|
07/06/2023
|
Sukhjit kaur
|
2611005WL002288
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668990
|
|
SUKHJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-027-001/155
(malhwala)
|
2611005000NRG24070620230069699
|
07/06/2023
|
Sarbjit Kaur
|
2611005WL002288
|
Sarbjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668972
|
|
SARBJEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-027-001/156
(malhwala)
|
2611005000NRG24070620230069700
|
07/06/2023
|
jaswinder kaur
|
2611005WL002288
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668933
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-027-001/158
(malhwala)
|
2611005000NRG24070620230069701
|
07/06/2023
|
Banso kaur
|
2611005WL002288
|
Banso kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668986
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SANGAT
|
PB-11-005-027-001/161
(malhwala)
|
2611005000NRG24070620230069702
|
07/06/2023
|
Gurpreet Kaur
|
2611005WL002288
|
Gurpreet Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668919
|
|
GURPREET KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-027-001/162
(malhwala)
|
2611005000NRG24070620230069703
|
07/06/2023
|
Soma kaur
|
2611005WL002288
|
Soma kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668987
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SANGAT
|
PB-11-005-027-001/163
(malhwala)
|
2611005000NRG24070620230069704
|
07/06/2023
|
Pritam singh
|
2611005WL002288
|
Pritam singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668963
|
|
PRITAM SINGH SO GUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG24070620230069705
|
07/06/2023
|
Bhajno kaur
|
2611005WL002288
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668970
|
|
BAJNO KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-027-001/165
(malhwala)
|
2611005000NRG24070620230069706
|
07/06/2023
|
Shinder Kaur
|
2611005WL002288
|
Shinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669008
|
|
SHINDER KAUR WO MOTHU RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-027-001/168
(malhwala)
|
2611005000NRG24070620230069707
|
07/06/2023
|
Gurdeep Singh
|
2611005WL002288
|
Gurdeep Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668966
|
|
GURDEEP SINGH SO GURDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-027-001/169
(malhwala)
|
2611005000NRG24070620230069708
|
07/06/2023
|
manjit kaur
|
2611005WL002288
|
manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668994
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SANGAT
|
PB-11-005-027-001/170
(malhwala)
|
2611005000NRG24070620230069709
|
07/06/2023
|
Tej Kaur
|
2611005WL002288
|
Tej Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669018
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SANGAT
|
PB-11-005-027-001/176
(malhwala)
|
2611005000NRG24070620230069710
|
07/06/2023
|
MANJIT KAUR
|
2611005WL002288
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668932
|
|
KULWINDER KAUR W/O MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-027-001/178
(malhwala)
|
2611005000NRG24070620230069711
|
07/06/2023
|
Manjeet Kaur
|
2611005WL002288
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668997
|
|
MRS MANJEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-027-001/179
(malhwala)
|
2611005000NRG24070620230069712
|
07/06/2023
|
Biro Kaur
|
2611005WL002288
|
Biro Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668985
|
|
BIRO KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-027-001/18
(malhwala)
|
2611005000NRG24070620230069713
|
07/06/2023
|
Charanjit Kaur
|
2611005WL002288
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669029
|
|
CHARANJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-027-001/183
(malhwala)
|
2611005000NRG24070620230069715
|
07/06/2023
|
Pame kaur
|
2611005WL002288
|
Pame kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669003
|
|
PAME KAUR WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-027-001/185
(malhwala)
|
2611005000NRG24070620230069716
|
07/06/2023
|
Jasvir kaur
|
2611005WL002288
|
Jasvir kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668917
|
|
JASBIR KAUR WO TEHLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-027-001/186
(malhwala)
|
2611005000NRG24070620230069717
|
07/06/2023
|
Shimla Devi
|
2611005WL002288
|
Shimla Devi
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669002
|
|
SHIMLA DEVI WO RURHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-027-001/187
(malhwala)
|
2611005000NRG24070620230069718
|
07/06/2023
|
Chhinder kaur
|
2611005WL002288
|
Chhinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669016
|
|
CHHINDER KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-027-001/188
(malhwala)
|
2611005000NRG24070620230069719
|
07/06/2023
|
Rani khan
|
2611005WL002288
|
Rani khan
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669015
|
|
MRS RANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-027-001/189
(malhwala)
|
2611005000NRG24070620230069720
|
07/06/2023
|
PAMME
|
2611005WL002288
|
PAMME
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669000
|
|
PAMME WO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-027-001/191
(malhwala)
|
2611005000NRG24070620230069721
|
07/06/2023
|
Bhajno Devi
|
2611005WL002288
|
Bhajno Devi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669013
|
|
BHAJNO DEVI WO SWARNJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-027-001/192
(malhwala)
|
2611005000NRG24070620230069722
|
07/06/2023
|
BALVEER KAUR
|
2611005WL002288
|
BALVEER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668998
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SANGAT
|
PB-11-005-027-001/193
(malhwala)
|
2611005000NRG24070620230069723
|
07/06/2023
|
Gurdev Kaur
|
2611005WL002288
|
Gurdev Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668968
|
|
GURDEV KAUR W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-027-001/194
(malhwala)
|
2611005000NRG24070620230069724
|
07/06/2023
|
Sandeep kaur
|
2611005WL002288
|
Sandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669017
|
|
SANDEEP KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-027-001/195
(malhwala)
|
2611005000NRG24070620230069725
|
07/06/2023
|
Sarbjeet kaur
|
2611005WL002288
|
Sarbjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668819
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-027-001/197
(malhwala)
|
2611005000NRG24070620230069726
|
07/06/2023
|
Manjit Kaur
|
2611005WL002288
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668977
|
|
MANJEET KAUR WO JALOR SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-027-001/198
(malhwala)
|
2611005000NRG24070620230069727
|
07/06/2023
|
Jaspreet kaur
|
2611005WL002288
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669033
|
|
JASPREET KAUR WO UMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-027-001/199
(malhwala)
|
2611005000NRG24070620230069728
|
07/06/2023
|
Simarjit kaur
|
2611005WL002288
|
Simarjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668822
|
|
SIMARJIT KAUR W/O PAPPI SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-027-001/2
(malhwala)
|
2611005000NRG24070620230069729
|
07/06/2023
|
Kaki kaur
|
2611005WL002288
|
Kaki kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668815
|
|
KAKI WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-027-001/200
(malhwala)
|
2611005000NRG24070620230069731
|
07/06/2023
|
Sukhvinder kaur
|
2611005WL002288
|
Sukhvinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668967
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-027-001/204
(malhwala)
|
2611005000NRG24070620230069732
|
07/06/2023
|
jeeto kaur
|
2611005WL002288
|
jeeto kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669014
|
|
JEETO KAUR WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-027-001/21
(malhwala)
|
2611005000NRG24070620230069733
|
07/06/2023
|
Mukhtiar
|
2611005WL002288
|
Mukhtiar
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668814
|
|
MUKHTIAR WO PUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-027-001/212
(malhwala)
|
2611005000NRG24070620230069734
|
07/06/2023
|
Beant kaur
|
2611005WL002288
|
Beant kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669019
|
|
BEANT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-027-001/22
(malhwala)
|
2611005000NRG24070620230069735
|
07/06/2023
|
Balvir Kaur
|
2611005WL002288
|
Balvir Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669032
|
|
BALBIR KAUR WO CHARNA RAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-027-001/26
(malhwala)
|
2611005000NRG24070620230069736
|
07/06/2023
|
Lado Rani
|
2611005WL002288
|
Lado Rani
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668930
|
|
LADO WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-027-001/28
(malhwala)
|
2611005000NRG24070620230069737
|
07/06/2023
|
Labhpreet kaur
|
2611005WL002288
|
Labhpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668999
|
|
LOVEPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-027-001/29
(malhwala)
|
2611005000NRG24070620230069738
|
07/06/2023
|
Manpreet kaur
|
2611005WL002288
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669005
|
|
MANPREET KAUR WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-027-001/304
(malhwala)
|
2611005000NRG24070620230069739
|
07/06/2023
|
Virpal Kaur
|
2611005WL002288
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668965
|
|
VEERPAL KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-027-001/31
(malhwala)
|
2611005000NRG24070620230069740
|
07/06/2023
|
Manpreet Kaur
|
2611005WL002288
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668993
|
|
MANPREET KAUR WO PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-027-001/32
(malhwala)
|
2611005000NRG24070620230069741
|
07/06/2023
|
Banta Ram
|
2611005WL002288
|
Banta Ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668902
|
|
BANTA RAM SO NOORA RAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-027-001/322
(malhwala)
|
2611005000NRG24070620230069742
|
07/06/2023
|
Kulwinder kaur
|
2611005WL002288
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668811
|
|
KULWINDER KAUR W/O RANA
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-027-001/34
(malhwala)
|
2611005000NRG24070620230069744
|
07/06/2023
|
Kakki Kaur
|
2611005WL002288
|
Kakki Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669004
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SANGAT
|
PB-11-005-027-001/35
(malhwala)
|
2611005000NRG24070620230069745
|
07/06/2023
|
gobind ram
|
2611005WL002288
|
gobind ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669027
|
|
GOBIND RAM UG BAGDA RAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-027-001/355
(malhwala)
|
2611005000NRG24070620230069746
|
07/06/2023
|
Surjit kaur
|
2611005WL002288
|
Surjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668810
|
|
SURJIT KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-027-001/36
(malhwala)
|
2611005000NRG24070620230069747
|
07/06/2023
|
Mahinder ram
|
2611005WL002288
|
Mahinder ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668912
|
|
MANDER SINGH S/O GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-027-001/373
(malhwala)
|
2611005000NRG24070620230069748
|
07/06/2023
|
Amandeep kaur
|
2611005WL002288
|
Amandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668813
|
|
AMANDEEP KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-027-001/374
(malhwala)
|
2611005000NRG24070620230069749
|
07/06/2023
|
Karamjit kaur
|
2611005WL002288
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668820
|
|
KARAMJEET KAUR W/O MANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-027-001/383
(malhwala)
|
2611005000NRG24070620230069750
|
07/06/2023
|
MURTI RANI
|
2611005WL002288
|
MURTI RANI
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668812
|
|
MURTI RANI WO BILLA RAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-027-001/39
(malhwala)
|
2611005000NRG24070620230069751
|
07/06/2023
|
Rani kaur
|
2611005WL002288
|
Rani kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668816
|
|
RANI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-027-001/4
(malhwala)
|
2611005000NRG24070620230069752
|
07/06/2023
|
Manjit Kaur
|
2611005WL002288
|
Manjit Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668971
|
|
MALKIT KAUR WO RAM JI SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-027-001/40
(malhwala)
|
2611005000NRG24070620230069753
|
07/06/2023
|
Naina Ram
|
2611005WL002288
|
Naina Ram
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669030
|
|
NAINA RAM S/O GOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-027-001/41
(malhwala)
|
2611005000NRG24070620230069754
|
07/06/2023
|
Lakhveer kaur
|
2611005WL002288
|
Lakhveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669020
|
|
LAKHVIR KAUR W/O MAIGAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-027-001/42
(malhwala)
|
2611005000NRG24070620230069755
|
07/06/2023
|
Kartaro
|
2611005WL002288
|
Kartaro
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669011
|
|
MR KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGAT
|
PB-11-005-027-001/43
(malhwala)
|
2611005000NRG24070620230069756
|
07/06/2023
|
Rukma devi
|
2611005WL002288
|
Rukma devi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668979
|
|
RUKMA DEVI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-027-001/44
(malhwala)
|
2611005000NRG24070620230069757
|
07/06/2023
|
Karamjit kaur
|
2611005WL002288
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669010
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SANGAT
|
PB-11-005-027-001/45
(malhwala)
|
2611005000NRG24070620230069758
|
07/06/2023
|
JASWINDER KAUR
|
2611005WL002288
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669028
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-027-001/46
(malhwala)
|
2611005000NRG24070620230069759
|
07/06/2023
|
Minder Kaur
|
2611005WL002288
|
Minder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668903
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SANGAT
|
PB-11-005-027-001/5
(malhwala)
|
2611005000NRG24070620230069760
|
07/06/2023
|
Rani
|
2611005WL002288
|
Rani
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668924
|
|
RANI KAUR W/O JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-027-001/50
(malhwala)
|
2611005000NRG24070620230069761
|
07/06/2023
|
Phula Kaur
|
2611005WL002288
|
Phula Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669034
|
|
PHULA WO GURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-027-001/51
(malhwala)
|
2611005000NRG24070620230069762
|
07/06/2023
|
Damman kaur
|
2611005WL002288
|
Damman kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668915
|
|
DAMAN KAUR WO JAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-027-001/52
(malhwala)
|
2611005000NRG24070620230069763
|
07/06/2023
|
SANTOSH
|
2611005WL002288
|
SANTOSH
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668980
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-027-001/53
(malhwala)
|
2611005000NRG24070620230069764
|
07/06/2023
|
BIMLA DEVI
|
2611005WL002288
|
BIMLA DEVI
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668904
|
|
BIMLA DEVI WO MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-027-001/54
(malhwala)
|
2611005000NRG24070620230069765
|
07/06/2023
|
Mandeep Kaur
|
2611005WL002288
|
Mandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668969
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-027-001/55
(malhwala)
|
2611005000NRG24070620230069766
|
07/06/2023
|
Amarjit kaur
|
2611005WL002288
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669022
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANGAT
|
PB-11-005-027-001/56
(malhwala)
|
2611005000NRG24070620230069767
|
07/06/2023
|
Murti kaur
|
2611005WL002288
|
Murti kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668911
|
|
MURTI KAUR WO BEERA
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-027-001/6
(malhwala)
|
2611005000NRG24070620230069769
|
07/06/2023
|
Paramjit Kaur
|
2611005WL002288
|
Paramjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669006
|
|
PARAMJIT KAUR WO BINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-027-001/60
(malhwala)
|
2611005000NRG24070620230069770
|
07/06/2023
|
Mukhtiar kaur
|
2611005WL002288
|
Mukhtiar kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668910
|
|
MUKHTIAR KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-027-001/62
(malhwala)
|
2611005000NRG24070620230069771
|
07/06/2023
|
JASVIR KAUR
|
2611005WL002288
|
JASVIR KAUR
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668981
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
SANGAT
|
PB-11-005-027-001/65
(malhwala)
|
2611005000NRG24070620230069772
|
07/06/2023
|
Jasveer kaur
|
2611005WL002288
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668914
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-027-001/67
(malhwala)
|
2611005000NRG24070620230069773
|
07/06/2023
|
Sukhpreet Kaur
|
2611005WL002288
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668808
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-027-001/7
(malhwala)
|
2611005000NRG24070620230069774
|
07/06/2023
|
Dia singh
|
2611005WL002288
|
Dia singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669031
|
|
DAYA SINGH SO CHUHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-027-001/70
(malhwala)
|
2611005000NRG24070620230069775
|
07/06/2023
|
Paramjit kaur
|
2611005WL002288
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668913
|
|
PARAMJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-027-001/71
(malhwala)
|
2611005000NRG24070620230069776
|
07/06/2023
|
Jeet kaur
|
2611005WL002288
|
Jeet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668905
|
|
NAHAR SINGH SO TITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-027-001/72
(malhwala)
|
2611005000NRG24070620230069777
|
07/06/2023
|
SURJIT KAUR
|
2611005WL002288
|
SURJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668982
|
|
SURJIT KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-027-001/73
(malhwala)
|
2611005000NRG24070620230069778
|
07/06/2023
|
Gurmeet Kaur
|
2611005WL002288
|
Gurmeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668925
|
|
GURMIT KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-027-001/74
(malhwala)
|
2611005000NRG24070620230069779
|
07/06/2023
|
PARMJEET KAUR
|
2611005WL002288
|
PARMJEET KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668922
|
|
PARAMJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-027-001/78
(malhwala)
|
2611005000NRG24070620230069780
|
07/06/2023
|
Gurmit Kaur
|
2611005WL002288
|
Gurmit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668821
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANGAT
|
PB-11-005-027-001/8
(malhwala)
|
2611005000NRG24070620230069781
|
07/06/2023
|
Inder Ram
|
2611005WL002288
|
Inder Ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668909
|
|
INDER SINGH S/O SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-027-001/80
(malhwala)
|
2611005000NRG24070620230069782
|
07/06/2023
|
Passo kaur
|
2611005WL002288
|
Passo kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669012
|
|
PASHO KAUR WO BOHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-027-001/82
(malhwala)
|
2611005000NRG24070620230069783
|
07/06/2023
|
nikki kaur
|
2611005WL002288
|
nikki kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668818
|
|
NIKKI KAUR WO SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-027-001/85
(malhwala)
|
2611005000NRG24070620230069784
|
07/06/2023
|
Maghar singh
|
2611005WL002288
|
Maghar singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668964
|
|
MAGHAR SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-027-001/87
(malhwala)
|
2611005000NRG24070620230069785
|
07/06/2023
|
Malkeet kaur
|
2611005WL002288
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668984
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
SANGAT
|
PB-11-005-027-001/9
(malhwala)
|
2611005000NRG24070620230069787
|
07/06/2023
|
jito Kaur
|
2611005WL002288
|
jito Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669026
|
|
JITO KAUR WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-027-001/90
(malhwala)
|
2611005000NRG24070620230069788
|
07/06/2023
|
Meeta kaur
|
2611005WL002288
|
Meeta kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668899
|
|
MEETE KAUR ALIAS MANDEEP KAUR WO PAPPI S
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-027-001/91
(malhwala)
|
2611005000NRG24070620230069789
|
07/06/2023
|
Charno kaur
|
2611005WL002288
|
Charno kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668906
|
|
CHARNO KAUR WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-027-001/92
(malhwala)
|
2611005000NRG24070620230069790
|
07/06/2023
|
Tarsem kaur
|
2611005WL002288
|
Tarsem kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669021
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
SANGAT
|
PB-11-005-027-001/93
(malhwala)
|
2611005000NRG24070620230069791
|
07/06/2023
|
Sanita rani
|
2611005WL002288
|
Sanita rani
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668809
|
|
SANITA RANI WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-027-001/94
(malhwala)
|
2611005000NRG24070620230069792
|
07/06/2023
|
Jaspal kaur
|
2611005WL002288
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668983
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
SANGAT
|
PB-11-005-027-001/95
(malhwala)
|
2611005000NRG24070620230069793
|
07/06/2023
|
Manpreet Kaur
|
2611005WL002288
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668907
|
|
MANPREET KAUR WO PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-027-001/97
(malhwala)
|
2611005000NRG24070620230069794
|
07/06/2023
|
Bholi kaur
|
2611005WL002288
|
Bholi kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668908
|
|
BHOLI KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163620
|
163620
|
|
|
|
|
|
|
|
|
227
|
SANGAT
|
PB-11-005-024-001/311
(kotli sabo)
|
2611005000NRG24070620230069246
|
07/06/2023
|
Kirana Kaur
|
2611005WL002281
|
Kirana Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669025
|
|
KIRAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325725
|
325725
|
|
|
|
|
|
|
|