|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-017-001/352
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345834
|
08/02/2024
|
Swaranjit Kaur
|
2611005WL013326
|
Swaranjit Kaur
|
00078
|
CNRB0002218
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907700
|
|
SAWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-041-001/76
(Shergar)
|
2611005000NRG24050220240344274
|
08/02/2024
|
Veeru singh
|
2611005WL013259
|
Veeru singh
|
00078
|
CNRB0002222
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907614
|
|
VIRU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-034-001/56
(Pacca Khuard)
|
2611005000NRG24080220240345658
|
08/02/2024
|
Danna Ram
|
2611005WL013324
|
Danna Ram
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907805
|
|
DANA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-017-001/113
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345783
|
08/02/2024
|
Bholi Kaur
|
2611005WL013326
|
Bholi Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907566
|
|
BHOLI KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAT
|
PB-11-005-017-001/114
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345784
|
08/02/2024
|
Sadhu singh
|
2611005WL013326
|
Sadhu singh
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907584
|
|
SADHU RAM
|
CANARA BANK(508532)
|
|
6
|
SANGAT
|
PB-11-005-017-001/131
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345787
|
08/02/2024
|
Harjeet kaur
|
2611005WL013326
|
Harjeet kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907550
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SANGAT
|
PB-11-005-017-001/146
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345792
|
08/02/2024
|
JAGJIT SINGH.
|
2611005WL013326
|
JAGJIT SINGH.
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907555
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAT
|
PB-11-005-017-001/148
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345793
|
08/02/2024
|
SHINDERPAL KAUR
|
2611005WL013326
|
SHINDERPAL KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907556
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGAT
|
PB-11-005-017-001/149
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345794
|
08/02/2024
|
CHET SINGH
|
2611005WL013326
|
CHET SINGH
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907565
|
|
CHET SINGH
|
CANARA BANK(508532)
|
|
10
|
SANGAT
|
PB-11-005-017-001/159
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345797
|
08/02/2024
|
VEERA KAUR
|
2611005WL013326
|
VEERA KAUR
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907546
|
|
Mrs. VIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAT
|
PB-11-005-017-001/184
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345805
|
08/02/2024
|
SUNHARI
|
2611005WL013326
|
SUNHARI
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907568
|
|
Mrs. SUNEHRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAT
|
PB-11-005-017-001/187
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345806
|
08/02/2024
|
GUDDI KAUR
|
2611005WL013326
|
GUDDI KAUR
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907617
|
|
GUDDI
|
CANARA BANK(508532)
|
|
13
|
SANGAT
|
PB-11-005-017-001/191
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345808
|
08/02/2024
|
parmjit kaur
|
2611005WL013326
|
parmjit kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907559
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAT
|
PB-11-005-017-001/21
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345812
|
08/02/2024
|
Pal Kaur.
|
2611005WL013326
|
Pal Kaur.
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907626
|
|
MRS PAL KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-017-001/226
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345814
|
08/02/2024
|
HARJINDER KAUR
|
2611005WL013326
|
HARJINDER KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907618
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-017-001/230
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345815
|
08/02/2024
|
Rani kaur
|
2611005WL013326
|
Rani kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907564
|
|
Mrs. RAANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGAT
|
PB-11-005-017-001/271
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345819
|
08/02/2024
|
Shinder Kaur
|
2611005WL013326
|
Shinder Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907553
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-017-001/280
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345820
|
08/02/2024
|
SARBJIT KAUR
|
2611005WL013326
|
SARBJIT KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907615
|
|
SARABJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-017-001/287
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345821
|
08/02/2024
|
Rani Kaur
|
2611005WL013326
|
Rani Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907547
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAT
|
PB-11-005-017-001/288
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345822
|
08/02/2024
|
Narinder Kaur
|
2611005WL013326
|
Narinder Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907552
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGAT
|
PB-11-005-017-001/29
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345823
|
08/02/2024
|
SUKHDEV kAUR
|
2611005WL013326
|
SUKHDEV kAUR
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907604
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-017-001/298
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345824
|
08/02/2024
|
Gurmail kaur
|
2611005WL013326
|
Gurmail kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907583
|
|
GARMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-017-001/306
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345825
|
08/02/2024
|
gurmail kaur
|
2611005WL013326
|
gurmail kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907595
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAT
|
PB-11-005-017-001/310
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345826
|
08/02/2024
|
gurpreet kaur
|
2611005WL013326
|
gurpreet kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907567
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGAT
|
PB-11-005-017-001/313
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345827
|
08/02/2024
|
gurmeet kaur
|
2611005WL013326
|
gurmeet kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907563
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGAT
|
PB-11-005-017-001/317
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345828
|
08/02/2024
|
Sukhpal kaur
|
2611005WL013326
|
Sukhpal kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907629
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAT
|
PB-11-005-017-001/321
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345829
|
08/02/2024
|
Karnail kaur
|
2611005WL013326
|
Karnail kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907591
|
|
KARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-017-001/326
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345830
|
08/02/2024
|
Sukhpal Kaur
|
2611005WL013326
|
Sukhpal Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907596
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAT
|
PB-11-005-017-001/332
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345831
|
08/02/2024
|
amtirtpal kaur
|
2611005WL013326
|
amtirtpal kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907582
|
|
MRS AMRITPAL KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-017-001/353
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345835
|
08/02/2024
|
Charanjit Kaur
|
2611005WL013326
|
Charanjit Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907671
|
|
CHARANJEET KAUR WO GURUNANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-017-001/365
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345837
|
08/02/2024
|
Malkit Kaur.
|
2611005WL013326
|
Malkit Kaur.
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907585
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAT
|
PB-11-005-017-001/371
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345838
|
08/02/2024
|
Jagga Singh
|
2611005WL013326
|
Jagga Singh
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907593
|
|
JAGGA SINGH
|
CANARA BANK(508532)
|
|
33
|
SANGAT
|
PB-11-005-017-001/375
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345839
|
08/02/2024
|
Karamjit Kaur.
|
2611005WL013326
|
Karamjit Kaur.
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907701
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
34
|
SANGAT
|
PB-11-005-017-001/393
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345845
|
08/02/2024
|
Veerpal Kaur
|
2611005WL013326
|
Veerpal Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907590
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAT
|
PB-11-005-017-001/413
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345847
|
08/02/2024
|
Veerpal Kaur.
|
2611005WL013326
|
Veerpal Kaur.
|
00078
|
CNRB0018106
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036907670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SANGAT
|
PB-11-005-017-001/415
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345848
|
08/02/2024
|
malo kaur
|
2611005WL013326
|
malo kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907589
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SANGAT
|
PB-11-005-017-001/51
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345857
|
08/02/2024
|
Rajvir Kaur
|
2611005WL013326
|
Rajvir Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907548
|
|
Mrs. RAJBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAT
|
PB-11-005-017-001/69
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345862
|
08/02/2024
|
Balbeer singh.
|
2611005WL013326
|
Balbeer singh.
|
00078
|
CNRB0018106
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036907628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SANGAT
|
PB-11-005-017-001/90
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345866
|
08/02/2024
|
ranjit kaur
|
2611005WL013326
|
ranjit kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907592
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANGAT
|
PB-11-005-017-001/95
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345867
|
08/02/2024
|
Pal Kaur
|
2611005WL013326
|
Pal Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907551
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-017-001/98
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345868
|
08/02/2024
|
Balwinder singh
|
2611005WL013326
|
Balwinder singh
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907549
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
42
|
SANGAT
|
PB-11-005-017-001/63
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345861
|
08/02/2024
|
Raj Kaur
|
2611005WL013326
|
Raj Kaur
|
00089
|
CBIN0280325
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907792
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
SANGAT
|
PB-11-005-017-001/156
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345796
|
08/02/2024
|
Paramjeet kaur
|
2611005WL013326
|
Paramjeet kaur
|
00089
|
CBIN0283469
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907847
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
44
|
SANGAT
|
PB-11-005-017-001/174
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345802
|
08/02/2024
|
SHINDERPAL KAUR
|
2611005WL013326
|
SHINDERPAL KAUR
|
00089
|
CBIN0283469
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907763
|
|
Mrs. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGAT
|
PB-11-005-017-001/408
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345846
|
08/02/2024
|
Shinderpal Kaur
|
2611005WL013326
|
Shinderpal Kaur
|
00089
|
CBIN0283469
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907860
|
|
Mrs. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAT
|
PB-11-005-017-001/45
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345851
|
08/02/2024
|
rampiari
|
2611005WL013326
|
rampiari
|
00089
|
CBIN0283469
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907773
|
|
Mrs. RAM PAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGAT
|
PB-11-005-017-001/80
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345864
|
08/02/2024
|
Dano
|
2611005WL013326
|
Dano
|
00089
|
CBIN0283469
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907714
|
|
DANO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-030-001/176
(mehta)
|
2611005000NRG24080220240345694
|
08/02/2024
|
Bhajan kaur
|
2611005WL013325
|
Bhajan kaur
|
00089
|
CBIN0283469
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907859
|
|
Mrs. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGAT
|
PB-11-005-030-001/176
(mehta)
|
2611005000NRG24080220240345693
|
08/02/2024
|
Bhajan kaur
|
2611005WL013325
|
Bhajan kaur
|
00089
|
CBIN0283469
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907858
|
|
Mrs. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGAT
|
PB-11-005-030-001/185
(mehta)
|
2611005000NRG24080220240345703
|
08/02/2024
|
Maya
|
2611005WL013325
|
Maya
|
00089
|
CBIN0283469
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907802
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGAT
|
PB-11-005-030-001/185
(mehta)
|
2611005000NRG24080220240345702
|
08/02/2024
|
Maya
|
2611005WL013325
|
Maya
|
00089
|
CBIN0283469
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907801
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGAT
|
PB-11-005-030-001/191
(mehta)
|
2611005000NRG24080220240345711
|
08/02/2024
|
Binder kaur
|
2611005WL013325
|
Binder kaur
|
00089
|
CBIN0283469
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907827
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SANGAT
|
PB-11-005-030-001/191
(mehta)
|
2611005000NRG24080220240345710
|
08/02/2024
|
Binder kaur
|
2611005WL013325
|
Binder kaur
|
00089
|
CBIN0283469
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907826
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SANGAT
|
PB-11-005-030-001/195
(mehta)
|
2611005000NRG24080220240345716
|
08/02/2024
|
Paramjit kaur
|
2611005WL013325
|
Paramjit kaur
|
00089
|
CBIN0283469
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907836
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANGAT
|
PB-11-005-030-001/401
(mehta)
|
2611005000NRG24080220240345755
|
08/02/2024
|
karamjit Kaur
|
2611005WL013325
|
karamjit Kaur
|
00089
|
CBIN0283469
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907825
|
|
Mr. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGAT
|
PB-11-005-030-001/401
(mehta)
|
2611005000NRG24080220240345754
|
08/02/2024
|
karamjit Kaur
|
2611005WL013325
|
karamjit Kaur
|
00089
|
CBIN0283469
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907824
|
|
Mr. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
57
|
SANGAT
|
PB-11-005-041-001/34
(Shergar)
|
2611005000NRG24050220240344246
|
08/02/2024
|
Binder kaur
|
2611005WL013259
|
Binder kaur
|
00165
|
IBKL0000352
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907613
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
SANGAT
|
PB-11-005-017-001/498
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345854
|
08/02/2024
|
Jagjeet kaur
|
2611005WL013326
|
Jagjeet kaur
|
00349
|
PSIB0000615
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907696
|
|
JAGJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
SANGAT
|
PB-11-005-041-001/105
(Shergar)
|
2611005000NRG24050220240344210
|
08/02/2024
|
KULWINDER KAUR
|
2611005WL013259
|
KULWINDER KAUR
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907616
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-041-001/113
(Shergar)
|
2611005000NRG24080220240345881
|
08/02/2024
|
Sandeep kaur
|
2611005WL013328
|
Sandeep kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907623
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-041-001/6
(Shergar)
|
2611005000NRG24050220240344263
|
08/02/2024
|
Parmjit kaur
|
2611005WL013259
|
Parmjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907621
|
|
BHAGWAN SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-041-001/6
(Shergar)
|
2611005000NRG24080220240345931
|
08/02/2024
|
Parmjit kaur
|
2611005WL013328
|
Parmjit kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907622
|
|
BHAGWAN SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
SANGAT
|
PB-11-005-030-001/136
(mehta)
|
2611005000NRG24080220240345665
|
08/02/2024
|
Jaspal kaur
|
2611005WL013325
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907661
|
|
JASPAL KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAT
|
PB-11-005-030-001/150
(mehta)
|
2611005000NRG24080220240345673
|
08/02/2024
|
Parmjit kaur
|
2611005WL013325
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907640
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SANGAT
|
PB-11-005-030-001/152
(mehta)
|
2611005000NRG24080220240345675
|
08/02/2024
|
KirandeepKaur
|
2611005WL013325
|
KirandeepKaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907647
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SANGAT
|
PB-11-005-030-001/152
(mehta)
|
2611005000NRG24080220240345674
|
08/02/2024
|
KirandeepKaur
|
2611005WL013325
|
KirandeepKaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907646
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SANGAT
|
PB-11-005-030-001/162
(mehta)
|
2611005000NRG24080220240345681
|
08/02/2024
|
Hardev kaur
|
2611005WL013325
|
Hardev kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907686
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-030-001/162
(mehta)
|
2611005000NRG24080220240345680
|
08/02/2024
|
Hardev kaur
|
2611005WL013325
|
Hardev kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907685
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-030-001/168
(mehta)
|
2611005000NRG24080220240345685
|
08/02/2024
|
Charanjeet kaur
|
2611005WL013325
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907681
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SANGAT
|
PB-11-005-030-001/168
(mehta)
|
2611005000NRG24080220240345684
|
08/02/2024
|
Charanjeet kaur
|
2611005WL013325
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907680
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SANGAT
|
PB-11-005-030-001/173
(mehta)
|
2611005000NRG24080220240345691
|
08/02/2024
|
Umti
|
2611005WL013325
|
Umti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907664
|
|
UMTI
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SANGAT
|
PB-11-005-030-001/173
(mehta)
|
2611005000NRG24080220240345690
|
08/02/2024
|
Umti
|
2611005WL013325
|
Umti
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907663
|
|
UMTI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SANGAT
|
PB-11-005-030-001/175
(mehta)
|
2611005000NRG24080220240345692
|
08/02/2024
|
Sandeep kaur
|
2611005WL013325
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907659
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-030-001/178
(mehta)
|
2611005000NRG24080220240345696
|
08/02/2024
|
Beant Kaur
|
2611005WL013325
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907690
|
|
BEANT KAUR WO BIRWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-030-001/178
(mehta)
|
2611005000NRG24080220240345695
|
08/02/2024
|
Beant Kaur
|
2611005WL013325
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907689
|
|
BEANT KAUR WO BIRWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-030-001/180
(mehta)
|
2611005000NRG24080220240345697
|
08/02/2024
|
Reena kaur
|
2611005WL013325
|
Reena kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907648
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SANGAT
|
PB-11-005-030-001/183
(mehta)
|
2611005000NRG24080220240345699
|
08/02/2024
|
Surjit kaur
|
2611005WL013325
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907678
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SANGAT
|
PB-11-005-030-001/183
(mehta)
|
2611005000NRG24080220240345698
|
08/02/2024
|
Surjit kaur
|
2611005WL013325
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907677
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SANGAT
|
PB-11-005-030-001/184
(mehta)
|
2611005000NRG24080220240345701
|
08/02/2024
|
Malkit kaur
|
2611005WL013325
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907645
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SANGAT
|
PB-11-005-030-001/184
(mehta)
|
2611005000NRG24080220240345700
|
08/02/2024
|
Malkit kaur
|
2611005WL013325
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907644
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SANGAT
|
PB-11-005-030-001/189
(mehta)
|
2611005000NRG24080220240345709
|
08/02/2024
|
Manjeet kaur
|
2611005WL013325
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907631
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-030-001/189
(mehta)
|
2611005000NRG24080220240345708
|
08/02/2024
|
Manjeet kaur
|
2611005WL013325
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907630
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-030-001/192
(mehta)
|
2611005000NRG24080220240345713
|
08/02/2024
|
Mahinder singh
|
2611005WL013325
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907668
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANGAT
|
PB-11-005-030-001/192
(mehta)
|
2611005000NRG24080220240345712
|
08/02/2024
|
Mahinder singh
|
2611005WL013325
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907667
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SANGAT
|
PB-11-005-030-001/200
(mehta)
|
2611005000NRG24080220240345718
|
08/02/2024
|
Jaspal kaur
|
2611005WL013325
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907636
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SANGAT
|
PB-11-005-030-001/200
(mehta)
|
2611005000NRG24080220240345717
|
08/02/2024
|
Jaspal kaur
|
2611005WL013325
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907635
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SANGAT
|
PB-11-005-030-001/205
(mehta)
|
2611005000NRG24080220240345720
|
08/02/2024
|
Gurmail kaur..
|
2611005WL013325
|
Gurmail kaur..
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036907658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SANGAT
|
PB-11-005-030-001/205
(mehta)
|
2611005000NRG24080220240345719
|
08/02/2024
|
Gurmail kaur..
|
2611005WL013325
|
Gurmail kaur..
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3036907657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SANGAT
|
PB-11-005-030-001/207
(mehta)
|
2611005000NRG24080220240345722
|
08/02/2024
|
Jasvir kaur
|
2611005WL013325
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907692
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SANGAT
|
PB-11-005-030-001/207
(mehta)
|
2611005000NRG24080220240345721
|
08/02/2024
|
Jasvir kaur
|
2611005WL013325
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907691
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SANGAT
|
PB-11-005-030-001/212
(mehta)
|
2611005000NRG24080220240345726
|
08/02/2024
|
Gurmeet kaur
|
2611005WL013325
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907656
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-030-001/212
(mehta)
|
2611005000NRG24080220240345725
|
08/02/2024
|
Gurmeet kaur
|
2611005WL013325
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907655
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-030-001/213
(mehta)
|
2611005000NRG24080220240345728
|
08/02/2024
|
Paramjit kaur
|
2611005WL013325
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907699
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SANGAT
|
PB-11-005-030-001/213
(mehta)
|
2611005000NRG24080220240345727
|
08/02/2024
|
Paramjit kaur
|
2611005WL013325
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907698
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SANGAT
|
PB-11-005-030-001/245
(mehta)
|
2611005000NRG24080220240345737
|
08/02/2024
|
Navdeep Kaur
|
2611005WL013325
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907660
|
|
NAVDEEP KAUR W/O SH GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SANGAT
|
PB-11-005-030-001/246
(mehta)
|
2611005000NRG24080220240345738
|
08/02/2024
|
Nasib kaur
|
2611005WL013325
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907662
|
|
NASIB KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-030-001/267
(mehta)
|
2611005000NRG24080220240345742
|
08/02/2024
|
Kirandeep kaur
|
2611005WL013325
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907682
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SANGAT
|
PB-11-005-030-001/270
(mehta)
|
2611005000NRG24080220240345743
|
08/02/2024
|
Jaspreet kaur
|
2611005WL013325
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907679
|
|
PGB KASHI JASPREET KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SANGAT
|
PB-11-005-030-001/284
(mehta)
|
2611005000NRG24080220240345745
|
08/02/2024
|
Kiranjit kaur
|
2611005WL013325
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907666
|
|
KIRANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SANGAT
|
PB-11-005-030-001/284
(mehta)
|
2611005000NRG24080220240345744
|
08/02/2024
|
Kiranjit kaur
|
2611005WL013325
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907665
|
|
KIRANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SANGAT
|
PB-11-005-030-001/285
(mehta)
|
2611005000NRG24080220240345747
|
08/02/2024
|
Sarbjit kaur
|
2611005WL013325
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907652
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SANGAT
|
PB-11-005-030-001/285
(mehta)
|
2611005000NRG24080220240345746
|
08/02/2024
|
Sarbjit kaur
|
2611005WL013325
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907651
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SANGAT
|
PB-11-005-030-001/326
(mehta)
|
2611005000NRG24080220240345749
|
08/02/2024
|
CHARANJIT KAUR
|
2611005WL013325
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907688
|
|
MRS CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-030-001/326
(mehta)
|
2611005000NRG24080220240345748
|
08/02/2024
|
CHARANJIT KAUR
|
2611005WL013325
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907687
|
|
MRS CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-030-001/368
(mehta)
|
2611005000NRG24080220240345752
|
08/02/2024
|
Gurmeet kaur
|
2611005WL013325
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907642
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SANGAT
|
PB-11-005-030-001/368
(mehta)
|
2611005000NRG24080220240345751
|
08/02/2024
|
Gurmeet kaur
|
2611005WL013325
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907641
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SANGAT
|
PB-11-005-030-001/394
(mehta)
|
2611005000NRG24080220240345753
|
08/02/2024
|
RANJIT KAUR
|
2611005WL013325
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907643
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SANGAT
|
PB-11-005-030-001/407
(mehta)
|
2611005000NRG24080220240345757
|
08/02/2024
|
Rani Kaur
|
2611005WL013325
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907676
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SANGAT
|
PB-11-005-030-001/407
(mehta)
|
2611005000NRG24080220240345756
|
08/02/2024
|
Rani Kaur
|
2611005WL013325
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907675
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SANGAT
|
PB-11-005-030-001/428
(mehta)
|
2611005000NRG24080220240345762
|
08/02/2024
|
Sandeep Kaur
|
2611005WL013325
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907650
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-030-001/428
(mehta)
|
2611005000NRG24080220240345761
|
08/02/2024
|
Sandeep Kaur
|
2611005WL013325
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907649
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-030-001/455
(mehta)
|
2611005000NRG24080220240345768
|
08/02/2024
|
Seena Kaur
|
2611005WL013325
|
Seena Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907654
|
|
SEENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SANGAT
|
PB-11-005-030-001/455
(mehta)
|
2611005000NRG24080220240345767
|
08/02/2024
|
Seena Kaur
|
2611005WL013325
|
Seena Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907653
|
|
SEENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SANGAT
|
PB-11-005-030-001/8
(mehta)
|
2611005000NRG24080220240345775
|
08/02/2024
|
Manjeet Kaur
|
2611005WL013325
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907610
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-030-001/8
(mehta)
|
2611005000NRG24080220240345774
|
08/02/2024
|
Manjeet Kaur
|
2611005WL013325
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907609
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-030-001/81
(mehta)
|
2611005000NRG24080220240345777
|
08/02/2024
|
Jasmeet kaur
|
2611005WL013325
|
Jasmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907673
|
|
JASMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SANGAT
|
PB-11-005-030-001/81
(mehta)
|
2611005000NRG24080220240345776
|
08/02/2024
|
Jasmeet kaur
|
2611005WL013325
|
Jasmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907672
|
|
JASMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SANGAT
|
PB-11-005-041-001/318
(Shergar)
|
2611005000NRG24080220240345913
|
08/02/2024
|
Sarabjit kaur
|
2611005WL013328
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907674
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-041-001/327
(Shergar)
|
2611005000NRG24080220240345916
|
08/02/2024
|
Murti Kaur
|
2611005WL013328
|
Murti Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907683
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SANGAT
|
PB-11-005-041-001/330
(Shergar)
|
2611005000NRG24080220240345920
|
08/02/2024
|
Kirna kaur
|
2611005WL013328
|
Kirna kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907638
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SANGAT
|
PB-11-005-041-001/54
(Shergar)
|
2611005000NRG24050220240344260
|
08/02/2024
|
Charanjeet Kaur
|
2611005WL013259
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907637
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SANGAT
|
PB-11-005-041-001/77
(Shergar)
|
2611005000NRG24080220240345936
|
08/02/2024
|
AMRITPAL KAUR
|
2611005WL013328
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907639
|
|
AMRITPAL KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
123
|
SANGAT
|
PB-11-005-034-001/120
(Pacca Khuard)
|
2611005000NRG24080220240345654
|
08/02/2024
|
Shingara ram
|
2611005WL013324
|
Shingara ram
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907694
|
|
SHINGARA RAM S/O HAKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-034-001/14
(Pacca Khuard)
|
2611005000NRG24080220240345656
|
08/02/2024
|
gurmit kaur
|
2611005WL013324
|
gurmit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907612
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-034-001/14
(Pacca Khuard)
|
2611005000NRG24080220240345655
|
08/02/2024
|
kaka singh
|
2611005WL013324
|
kaka singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036907611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SANGAT
|
PB-11-005-034-001/226
(Pacca Khuard)
|
2611005000NRG24080220240345657
|
08/02/2024
|
Dunger singh
|
2611005WL013324
|
Dunger singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907695
|
|
DUNGAR SINGH PLA 128459 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
127
|
SANGAT
|
PB-11-005-017-001/202
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345810
|
08/02/2024
|
Ranjeet kaur
|
2611005WL013326
|
Ranjeet kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907634
|
|
MRS RANJEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-017-001/203
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345811
|
08/02/2024
|
SUKHJIT kAUR
|
2611005WL013326
|
SUKHJIT kAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907632
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SANGAT
|
PB-11-005-027-001/335
(malhwala)
|
2611005000NRG24080220240345875
|
08/02/2024
|
Kaka singh
|
2611005WL013327
|
Kaka singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907697
|
|
KAKA SINGHS/O BISHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
130
|
SANGAT
|
PB-11-005-017-001/62
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345860
|
08/02/2024
|
gurmit kaur
|
2611005WL013326
|
gurmit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907633
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
SANGAT
|
PB-11-005-030-001/208
(mehta)
|
2611005000NRG24080220240345724
|
08/02/2024
|
Satpal kaur
|
2611005WL013325
|
Satpal kaur
|
00415
|
SBIN0002399
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907856
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-030-001/208
(mehta)
|
2611005000NRG24080220240345723
|
08/02/2024
|
Satpal kaur
|
2611005WL013325
|
Satpal kaur
|
00415
|
SBIN0002399
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907855
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-030-001/214
(mehta)
|
2611005000NRG24080220240345729
|
08/02/2024
|
Jaspal kaur
|
2611005WL013325
|
Jaspal kaur
|
00415
|
SBIN0002399
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907828
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-041-001/21
(Shergar)
|
2611005000NRG24050220240344241
|
08/02/2024
|
Sukhjit kaur
|
2611005WL013259
|
Sukhjit kaur
|
00415
|
SBIN0002399
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907732
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-041-001/249
(Shergar)
|
2611005000NRG24080220240345909
|
08/02/2024
|
kirna kaur
|
2611005WL013328
|
kirna kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907817
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-041-001/60
(Shergar)
|
2611005000NRG24080220240345932
|
08/02/2024
|
Jaspal kaur
|
2611005WL013328
|
Jaspal kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907746
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-041-001/63
(Shergar)
|
2611005000NRG24050220240344266
|
08/02/2024
|
Sukhjit kaur
|
2611005WL013259
|
Sukhjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907749
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-041-001/65
(Shergar)
|
2611005000NRG24050220240344268
|
08/02/2024
|
Sarbjit kaur
|
2611005WL013259
|
Sarbjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907709
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-041-001/65
(Shergar)
|
2611005000NRG24080220240345934
|
08/02/2024
|
Sarbjit kaur
|
2611005WL013328
|
Sarbjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907708
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
140
|
SANGAT
|
PB-11-005-017-001/104
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345780
|
08/02/2024
|
BALKAR SINGH
|
2611005WL013326
|
BALKAR SINGH
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907669
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
SANGAT
|
PB-11-005-017-001/106
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345781
|
08/02/2024
|
Sukhpreet Kaur
|
2611005WL013326
|
Sukhpreet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907710
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SANGAT
|
PB-11-005-017-001/11
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345782
|
08/02/2024
|
Leelu Singh
|
2611005WL013326
|
Leelu Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907758
|
|
MR LEELA SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-017-001/119
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345785
|
08/02/2024
|
manjit kaur
|
2611005WL013326
|
manjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907848
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-017-001/130
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345786
|
08/02/2024
|
Paramjit Kaur
|
2611005WL013326
|
Paramjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907627
|
|
MRS PARAMJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-017-001/132
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345788
|
08/02/2024
|
Anoop Kaur
|
2611005WL013326
|
Anoop Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907598
|
|
MRS ANUPI KAUR WO BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-017-001/136
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345789
|
08/02/2024
|
Gurmel singh
|
2611005WL013326
|
Gurmel singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036907793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SANGAT
|
PB-11-005-017-001/142
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345791
|
08/02/2024
|
Paramjit kaur
|
2611005WL013326
|
Paramjit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907711
|
|
PARMJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-017-001/152
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345795
|
08/02/2024
|
SHINDER KAUR
|
2611005WL013326
|
SHINDER KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907791
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-017-001/163
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345798
|
08/02/2024
|
BALDEV SINGH
|
2611005WL013326
|
BALDEV SINGH
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907599
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
SANGAT
|
PB-11-005-017-001/164
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345799
|
08/02/2024
|
HARVANS KAUR
|
2611005WL013326
|
HARVANS KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907600
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SANGAT
|
PB-11-005-017-001/167
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345800
|
08/02/2024
|
KARNAIL KAUR
|
2611005WL013326
|
KARNAIL KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907624
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SANGAT
|
PB-11-005-017-001/170
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345801
|
08/02/2024
|
SUKHDEV SINGH
|
2611005WL013326
|
SUKHDEV SINGH
|
00415
|
SBIN0011963
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036907601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SANGAT
|
PB-11-005-017-001/18
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345803
|
08/02/2024
|
Gurdev Kaur
|
2611005WL013326
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907843
|
|
MRS GURDEV KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-017-001/182
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345804
|
08/02/2024
|
RANI KAUR
|
2611005WL013326
|
RANI KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907712
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-017-001/190
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345807
|
08/02/2024
|
PARAMJIT KAUR
|
2611005WL013326
|
PARAMJIT KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907713
|
|
MRS PARAMJIT KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-017-001/20
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345809
|
08/02/2024
|
Sandeep Kaur
|
2611005WL013326
|
Sandeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907602
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SANGAT
|
PB-11-005-017-001/214
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345813
|
08/02/2024
|
Paramjeet Kaur
|
2611005WL013326
|
Paramjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907760
|
|
MRS PARAMJIT KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-017-001/24
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345816
|
08/02/2024
|
Sujaan Kaur
|
2611005WL013326
|
Sujaan Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907603
|
|
SUJAN KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SANGAT
|
PB-11-005-017-001/25
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345817
|
08/02/2024
|
Harbans kaur
|
2611005WL013326
|
Harbans kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907620
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SANGAT
|
PB-11-005-017-001/27
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345818
|
08/02/2024
|
Angrej Kaur
|
2611005WL013326
|
Angrej Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907684
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SANGAT
|
PB-11-005-017-001/333
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345832
|
08/02/2024
|
charnjit kaur
|
2611005WL013326
|
charnjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907844
|
|
MRS CHARNJEET KAUR WO ANMOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-017-001/35
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345833
|
08/02/2024
|
Tej Kaur
|
2611005WL013326
|
Tej Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907625
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-017-001/36
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345836
|
08/02/2024
|
Jaswinder Kaur
|
2611005WL013326
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907764
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SANGAT
|
PB-11-005-017-001/376
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345840
|
08/02/2024
|
Surjit Kaur
|
2611005WL013326
|
Surjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907693
|
|
Mrs. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SANGAT
|
PB-11-005-017-001/379
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345841
|
08/02/2024
|
Shinder Pal Kaur
|
2611005WL013326
|
Shinder Pal Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907857
|
|
SHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-017-001/381
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345843
|
08/02/2024
|
Amarjit Kaur
|
2611005WL013326
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907832
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGAT
|
PB-11-005-017-001/388
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345844
|
08/02/2024
|
Sukhpreet kaur
|
2611005WL013326
|
Sukhpreet kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907834
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
SANGAT
|
PB-11-005-017-001/43
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345849
|
08/02/2024
|
Amerjeet Kaur
|
2611005WL013326
|
Amerjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907605
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-017-001/44
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345850
|
08/02/2024
|
Tej kaur
|
2611005WL013326
|
Tej kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907619
|
|
MRS TEJ KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-017-001/49
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345853
|
08/02/2024
|
Gurdeep kaur
|
2611005WL013326
|
Gurdeep kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3036907759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
SANGAT
|
PB-11-005-017-001/499
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345855
|
08/02/2024
|
Sumanpreet Kaur
|
2611005WL013326
|
Sumanpreet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907833
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-017-001/5
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345856
|
08/02/2024
|
Banta Singh
|
2611005WL013326
|
Banta Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907606
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
SANGAT
|
PB-11-005-017-001/53
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345858
|
08/02/2024
|
Baljeet Kaur
|
2611005WL013326
|
Baljeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907767
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SANGAT
|
PB-11-005-017-001/60
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345859
|
08/02/2024
|
Gurdev Singh
|
2611005WL013326
|
Gurdev Singh
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907854
|
|
MR GURDEV SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGAT
|
PB-11-005-017-001/77
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345863
|
08/02/2024
|
Kuldeep Kaur
|
2611005WL013326
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036907607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
SANGAT
|
PB-11-005-017-001/82
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345865
|
08/02/2024
|
Gurmail singh
|
2611005WL013326
|
Gurmail singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907608
|
|
MR GURMEL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
177
|
SANGAT
|
PB-11-005-030-001/129
(mehta)
|
2611005000NRG24080220240345662
|
08/02/2024
|
Virpal kaur
|
2611005WL013325
|
Virpal kaur
|
00415
|
SBIN0050764
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3036907850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SANGAT
|
PB-11-005-030-001/129
(mehta)
|
2611005000NRG24080220240345661
|
08/02/2024
|
Virpal kaur
|
2611005WL013325
|
Virpal kaur
|
00415
|
SBIN0050764
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036907849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
179
|
SANGAT
|
PB-11-005-017-001/380
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345842
|
08/02/2024
|
Manjit Kaur
|
2611005WL013326
|
Manjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907597
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-017-001/47
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345852
|
08/02/2024
|
Jalaur Singh
|
2611005WL013326
|
Jalaur Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907554
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
181
|
SANGAT
|
PB-11-005-030-001/194
(mehta)
|
2611005000NRG24080220240345715
|
08/02/2024
|
Najar singh
|
2611005WL013325
|
Najar singh
|
00468
|
UBIN0537276
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907830
|
|
NAJAR SINGH SO MODAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-030-001/194
(mehta)
|
2611005000NRG24080220240345714
|
08/02/2024
|
Najar singh
|
2611005WL013325
|
Najar singh
|
00468
|
UBIN0537276
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907829
|
|
NAJAR SINGH SO MODAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
183
|
SANGAT
|
PB-11-005-030-001/6
(mehta)
|
2611005000NRG24080220240345773
|
08/02/2024
|
Jaspal Kaur
|
2611005WL013325
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907718
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
184
|
SANGAT
|
PB-11-005-017-001/137
(Gurusir Sohne Wala)
|
2611005000NRG24080220240345790
|
08/02/2024
|
Manjeet Kaur
|
2611005WL013326
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907526
|
|
MANJEET KAUR WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-027-001/12
(malhwala)
|
2611005000NRG24080220240345869
|
08/02/2024
|
Pani singh
|
2611005WL013327
|
Pani singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907531
|
|
POHLI SINGH SO BHAPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-027-001/187
(malhwala)
|
2611005000NRG24080220240345870
|
08/02/2024
|
Binder Singh
|
2611005WL013327
|
Binder Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907535
|
|
BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-027-001/249
(malhwala)
|
2611005000NRG24080220240345871
|
08/02/2024
|
Darshan Singh
|
2611005WL013327
|
Darshan Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907816
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
SANGAT
|
PB-11-005-027-001/311
(malhwala)
|
2611005000NRG24080220240345872
|
08/02/2024
|
Butta Ram
|
2611005WL013327
|
Butta Ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907837
|
|
BATTU RAM SO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-027-001/315
(malhwala)
|
2611005000NRG24080220240345873
|
08/02/2024
|
Rajwant Singh
|
2611005WL013327
|
Rajwant Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907841
|
|
RAJWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-027-001/322
(malhwala)
|
2611005000NRG24080220240345874
|
08/02/2024
|
Rana Ram
|
2611005WL013327
|
Rana Ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907510
|
|
RANA SO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-027-001/337
(malhwala)
|
2611005000NRG24080220240345876
|
08/02/2024
|
MAGHAR SINGH
|
2611005WL013327
|
MAGHAR SINGH
|
00468
|
UBIN0546461
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036907838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
SANGAT
|
PB-11-005-027-001/355
(malhwala)
|
2611005000NRG24080220240345877
|
08/02/2024
|
Sewak Singh
|
2611005WL013327
|
Sewak Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907539
|
|
SEWAK SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-027-001/477
(malhwala)
|
2611005000NRG24080220240345878
|
08/02/2024
|
Veerpal kaur
|
2611005WL013327
|
Veerpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907545
|
|
VIRPAL
|
BANK OF BARODA(606985)
|
|
194
|
SANGAT
|
PB-11-005-030-001/125
(mehta)
|
2611005000NRG24080220240345660
|
08/02/2024
|
Bhuro kaur
|
2611005WL013325
|
Bhuro kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907528
|
|
BHURO KAUR WO ARJAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-030-001/125
(mehta)
|
2611005000NRG24080220240345659
|
08/02/2024
|
Bhuro kaur
|
2611005WL013325
|
Bhuro kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907527
|
|
BHURO KAUR WO ARJAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-030-001/135
(mehta)
|
2611005000NRG24080220240345664
|
08/02/2024
|
Jagmit Kaur
|
2611005WL013325
|
Jagmit Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907570
|
|
JAGMIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-030-001/135
(mehta)
|
2611005000NRG24080220240345663
|
08/02/2024
|
Jagmit Kaur
|
2611005WL013325
|
Jagmit Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907569
|
|
JAGMIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANGAT
|
PB-11-005-030-001/137
(mehta)
|
2611005000NRG24080220240345667
|
08/02/2024
|
Baldev Kaur
|
2611005WL013325
|
Baldev Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907775
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
SANGAT
|
PB-11-005-030-001/137
(mehta)
|
2611005000NRG24080220240345666
|
08/02/2024
|
Baldev Kaur
|
2611005WL013325
|
Baldev Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907774
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
SANGAT
|
PB-11-005-030-001/138
(mehta)
|
2611005000NRG24080220240345668
|
08/02/2024
|
Harpal Kaur
|
2611005WL013325
|
Harpal Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907560
|
|
HARPAL KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANGAT
|
PB-11-005-030-001/142
(mehta)
|
2611005000NRG24080220240345670
|
08/02/2024
|
BaljitKaur
|
2611005WL013325
|
BaljitKaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907576
|
|
BALJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-030-001/142
(mehta)
|
2611005000NRG24080220240345669
|
08/02/2024
|
BaljitKaur
|
2611005WL013325
|
BaljitKaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907575
|
|
BALJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-030-001/145
(mehta)
|
2611005000NRG24080220240345672
|
08/02/2024
|
Sinderpal Kaur
|
2611005WL013325
|
Sinderpal Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907777
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
SANGAT
|
PB-11-005-030-001/145
(mehta)
|
2611005000NRG24080220240345671
|
08/02/2024
|
Sinderpal Kaur
|
2611005WL013325
|
Sinderpal Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907776
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
SANGAT
|
PB-11-005-030-001/157
(mehta)
|
2611005000NRG24080220240345677
|
08/02/2024
|
Palo kaur
|
2611005WL013325
|
Palo kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907574
|
|
PAL KAUR W/O JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-030-001/157
(mehta)
|
2611005000NRG24080220240345676
|
08/02/2024
|
Palo kaur
|
2611005WL013325
|
Palo kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907573
|
|
PAL KAUR W/O JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-030-001/16
(mehta)
|
2611005000NRG24080220240345679
|
08/02/2024
|
Veerpal Kaur
|
2611005WL013325
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907766
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
SANGAT
|
PB-11-005-030-001/16
(mehta)
|
2611005000NRG24080220240345678
|
08/02/2024
|
Veerpal Kaur
|
2611005WL013325
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907765
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
SANGAT
|
PB-11-005-030-001/166
(mehta)
|
2611005000NRG24080220240345683
|
08/02/2024
|
Jaspreet kaur
|
2611005WL013325
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907798
|
|
JASPREET KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-030-001/166
(mehta)
|
2611005000NRG24080220240345682
|
08/02/2024
|
Jaspreet kaur
|
2611005WL013325
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907797
|
|
JASPREET KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-030-001/169
(mehta)
|
2611005000NRG24080220240345686
|
08/02/2024
|
Satpal singh
|
2611005WL013325
|
Satpal singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907852
|
|
SATPAL SINGH SO MODAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-030-001/171
(mehta)
|
2611005000NRG24080220240345687
|
08/02/2024
|
Daleep kaur
|
2611005WL013325
|
Daleep kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907537
|
|
DALIP KAUR WO KARTAR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-030-001/172
(mehta)
|
2611005000NRG24080220240345689
|
08/02/2024
|
Sunita Rani
|
2611005WL013325
|
Sunita Rani
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907572
|
|
SUNITA RANI WO SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-030-001/172
(mehta)
|
2611005000NRG24080220240345688
|
08/02/2024
|
Sunita Rani
|
2611005WL013325
|
Sunita Rani
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907571
|
|
SUNITA RANI WO SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-030-001/187
(mehta)
|
2611005000NRG24080220240345705
|
08/02/2024
|
Pal kaur
|
2611005WL013325
|
Pal kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907804
|
|
PAL KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-030-001/187
(mehta)
|
2611005000NRG24080220240345704
|
08/02/2024
|
Pal kaur
|
2611005WL013325
|
Pal kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907803
|
|
PAL KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-030-001/188
(mehta)
|
2611005000NRG24080220240345707
|
08/02/2024
|
Baljinder kaur
|
2611005WL013325
|
Baljinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907796
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
SANGAT
|
PB-11-005-030-001/188
(mehta)
|
2611005000NRG24080220240345706
|
08/02/2024
|
Baljinder kaur
|
2611005WL013325
|
Baljinder kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907795
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
SANGAT
|
PB-11-005-030-001/219
(mehta)
|
2611005000NRG24080220240345730
|
08/02/2024
|
Sonam
|
2611005WL013325
|
Sonam
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907831
|
|
SONAM WO HARI KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-030-001/220
(mehta)
|
2611005000NRG24080220240345732
|
08/02/2024
|
Karamjit kaur
|
2611005WL013325
|
Karamjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907517
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-030-001/220
(mehta)
|
2611005000NRG24080220240345731
|
08/02/2024
|
Karamjit kaur
|
2611005WL013325
|
Karamjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907516
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-030-001/226
(mehta)
|
2611005000NRG24080220240345734
|
08/02/2024
|
Jaspal kaur
|
2611005WL013325
|
Jaspal kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907800
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGAT
|
PB-11-005-030-001/226
(mehta)
|
2611005000NRG24080220240345733
|
08/02/2024
|
Jaspal kaur
|
2611005WL013325
|
Jaspal kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907799
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SANGAT
|
PB-11-005-030-001/244
(mehta)
|
2611005000NRG24080220240345736
|
08/02/2024
|
Paramjit kaur
|
2611005WL013325
|
Paramjit kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907542
|
|
PARAMJEET KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-030-001/244
(mehta)
|
2611005000NRG24080220240345735
|
08/02/2024
|
Paramjit kaur
|
2611005WL013325
|
Paramjit kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907541
|
|
PARAMJEET KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-030-001/258
(mehta)
|
2611005000NRG24080220240345739
|
08/02/2024
|
Manjeet kaur
|
2611005WL013325
|
Manjeet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907509
|
|
MANJEET KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-030-001/259
(mehta)
|
2611005000NRG24080220240345741
|
08/02/2024
|
Paramjit kaur
|
2611005WL013325
|
Paramjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907846
|
|
PARAMJIT KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-030-001/259
(mehta)
|
2611005000NRG24080220240345740
|
08/02/2024
|
Paramjit kaur
|
2611005WL013325
|
Paramjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907845
|
|
PARAMJIT KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-030-001/35
(mehta)
|
2611005000NRG24080220240345750
|
08/02/2024
|
jaskaran singh
|
2611005WL013325
|
jaskaran singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907715
|
|
JASKARAN SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-030-001/408
(mehta)
|
2611005000NRG24080220240345758
|
08/02/2024
|
Jaskaran Kaur
|
2611005WL013325
|
Jaskaran Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907534
|
|
JASKARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
SANGAT
|
PB-11-005-030-001/416
(mehta)
|
2611005000NRG24080220240345760
|
08/02/2024
|
VEERPAL KAUR
|
2611005WL013325
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907587
|
|
VEERPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-030-001/416
(mehta)
|
2611005000NRG24080220240345759
|
08/02/2024
|
VEERPAL KAUR
|
2611005WL013325
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907586
|
|
VEERPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-030-001/429
(mehta)
|
2611005000NRG24080220240345763
|
08/02/2024
|
Naseeb Kaur
|
2611005WL013325
|
Naseeb Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907538
|
|
NASIB KAURW/O TEJA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-030-001/44
(mehta)
|
2611005000NRG24080220240345765
|
08/02/2024
|
kuldeep kaur
|
2611005WL013325
|
kuldeep kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907558
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
SANGAT
|
PB-11-005-030-001/44
(mehta)
|
2611005000NRG24080220240345764
|
08/02/2024
|
kuldeep kaur
|
2611005WL013325
|
kuldeep kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907557
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
SANGAT
|
PB-11-005-030-001/447
(mehta)
|
2611005000NRG24080220240345766
|
08/02/2024
|
Jaswinder Kaur
|
2611005WL013325
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907842
|
|
JASWINDER KAUR URF JASVIR KAUR WO SEWAK
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-030-001/50
(mehta)
|
2611005000NRG24080220240345770
|
08/02/2024
|
GURDEV KAUR
|
2611005WL013325
|
GURDEV KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907522
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
SANGAT
|
PB-11-005-030-001/50
(mehta)
|
2611005000NRG24080220240345769
|
08/02/2024
|
GURDEV KAUR
|
2611005WL013325
|
GURDEV KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907521
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
SANGAT
|
PB-11-005-030-001/57
(mehta)
|
2611005000NRG24080220240345772
|
08/02/2024
|
Harbans Singh
|
2611005WL013325
|
Harbans Singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907717
|
|
HARBANS SINGH SO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-030-001/57
(mehta)
|
2611005000NRG24080220240345771
|
08/02/2024
|
Harbans Singh
|
2611005WL013325
|
Harbans Singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907716
|
|
HARBANS SINGH SO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-030-001/87
(mehta)
|
2611005000NRG24080220240345779
|
08/02/2024
|
MAYA
|
2611005WL013325
|
MAYA
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907720
|
|
MAYA WO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-030-001/87
(mehta)
|
2611005000NRG24080220240345778
|
08/02/2024
|
MAYA
|
2611005WL013325
|
MAYA
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907719
|
|
MAYA WO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-041-001/1
(Shergar)
|
2611005000NRG24050220240344206
|
08/02/2024
|
Angrej kaur
|
2611005WL013259
|
Angrej kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036907523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
SANGAT
|
PB-11-005-041-001/100
(Shergar)
|
2611005000NRG24050220240344207
|
08/02/2024
|
sukhveer kaur
|
2611005WL013259
|
sukhveer kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907702
|
|
SARABJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
SANGAT
|
PB-11-005-041-001/101
(Shergar)
|
2611005000NRG24050220240344208
|
08/02/2024
|
SUKHPREET KAUR
|
2611005WL013259
|
SUKHPREET KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907721
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGAT
|
PB-11-005-041-001/102
(Shergar)
|
2611005000NRG24080220240345879
|
08/02/2024
|
sukhpal kaur
|
2611005WL013328
|
sukhpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907722
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
247
|
SANGAT
|
PB-11-005-041-001/104
(Shergar)
|
2611005000NRG24050220240344209
|
08/02/2024
|
jaspreet kaur
|
2611005WL013259
|
jaspreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907723
|
|
SATNAM SINGH S/O KIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-041-001/108
(Shergar)
|
2611005000NRG24050220240344211
|
08/02/2024
|
Harpreet kaur
|
2611005WL013259
|
Harpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907769
|
|
HARPREET KAUR W/O HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-041-001/109
(Shergar)
|
2611005000NRG24050220240344212
|
08/02/2024
|
Veerpal kaur
|
2611005WL013259
|
Veerpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907762
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SANGAT
|
PB-11-005-041-001/11
(Shergar)
|
2611005000NRG24050220240344213
|
08/02/2024
|
Gurpreet kaur
|
2611005WL013259
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907724
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGAT
|
PB-11-005-041-001/110
(Shergar)
|
2611005000NRG24050220240344214
|
08/02/2024
|
Jagdeep Kaur
|
2611005WL013259
|
Jagdeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907530
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
SANGAT
|
PB-11-005-041-001/111
(Shergar)
|
2611005000NRG24050220240344215
|
08/02/2024
|
Harmeet Kaur
|
2611005WL013259
|
Harmeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907725
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SANGAT
|
PB-11-005-041-001/111
(Shergar)
|
2611005000NRG24080220240345880
|
08/02/2024
|
Harmeet Kaur
|
2611005WL013328
|
Harmeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907726
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SANGAT
|
PB-11-005-041-001/112
(Shergar)
|
2611005000NRG24050220240344216
|
08/02/2024
|
Amarjit Kaur
|
2611005WL013259
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907785
|
|
AMARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-041-001/114
(Shergar)
|
2611005000NRG24080220240345882
|
08/02/2024
|
Charanjit kaur
|
2611005WL013328
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907529
|
|
CHARANJEET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-041-001/117
(Shergar)
|
2611005000NRG24050220240344217
|
08/02/2024
|
Mandeep kaur
|
2611005WL013259
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907771
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SANGAT
|
PB-11-005-041-001/118
(Shergar)
|
2611005000NRG24080220240345883
|
08/02/2024
|
Kamalpreet kaur
|
2611005WL013328
|
Kamalpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907863
|
|
KAMALPREET KAUR WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANGAT
|
PB-11-005-041-001/118
(Shergar)
|
2611005000NRG24050220240344218
|
08/02/2024
|
Parkash kaur
|
2611005WL013259
|
Parkash kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907772
|
|
PARKASH KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANGAT
|
PB-11-005-041-001/12
(Shergar)
|
2611005000NRG24080220240345884
|
08/02/2024
|
Gurjant singh
|
2611005WL013328
|
Gurjant singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907512
|
|
GURJANT SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-041-001/120
(Shergar)
|
2611005000NRG24050220240344219
|
08/02/2024
|
SUKHWINDER KAUR
|
2611005WL013259
|
SUKHWINDER KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907579
|
|
JAGSEER SINGH SO TEJA
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-041-001/121
(Shergar)
|
2611005000NRG24050220240344220
|
08/02/2024
|
Jaspreet kaur
|
2611005WL013259
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907727
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGAT
|
PB-11-005-041-001/125
(Shergar)
|
2611005000NRG24050220240344221
|
08/02/2024
|
Karamjeet Kaur
|
2611005WL013259
|
Karamjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907808
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-041-001/126
(Shergar)
|
2611005000NRG24050220240344222
|
08/02/2024
|
Gurmeet kaur
|
2611005WL013259
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907770
|
|
GURMIT KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SANGAT
|
PB-11-005-041-001/133
(Shergar)
|
2611005000NRG24050220240344223
|
08/02/2024
|
kulvinder kaur
|
2611005WL013259
|
kulvinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907790
|
|
KULWINDER KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
SANGAT
|
PB-11-005-041-001/133
(Shergar)
|
2611005000NRG24080220240345885
|
08/02/2024
|
kulvinder kaur
|
2611005WL013328
|
kulvinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907789
|
|
KULWINDER KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
SANGAT
|
PB-11-005-041-001/134
(Shergar)
|
2611005000NRG24080220240345886
|
08/02/2024
|
Jasvinder kaur
|
2611005WL013328
|
Jasvinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907779
|
|
JASWINDER KAUR W/O MAHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SANGAT
|
PB-11-005-041-001/136
(Shergar)
|
2611005000NRG24050220240344224
|
08/02/2024
|
Charanjit Kuar
|
2611005WL013259
|
Charanjit Kuar
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907561
|
|
CHARANJIT KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-041-001/138
(Shergar)
|
2611005000NRG24050220240344225
|
08/02/2024
|
Parwinder Kaur
|
2611005WL013259
|
Parwinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907514
|
|
PARVINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-041-001/14
(Shergar)
|
2611005000NRG24080220240345887
|
08/02/2024
|
Gurdev kaur
|
2611005WL013328
|
Gurdev kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907524
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
SANGAT
|
PB-11-005-041-001/141
(Shergar)
|
2611005000NRG24050220240344226
|
08/02/2024
|
Manpreet Kaur
|
2611005WL013259
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907781
|
|
MANPREET KAUR WO JAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SANGAT
|
PB-11-005-041-001/144
(Shergar)
|
2611005000NRG24050220240344227
|
08/02/2024
|
Kaka singh
|
2611005WL013259
|
Kaka singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907853
|
|
KAKA SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-041-001/145
(Shergar)
|
2611005000NRG24080220240345888
|
08/02/2024
|
Ninderpal Kaur
|
2611005WL013328
|
Ninderpal Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907778
|
|
NINDERPAL KAUR W/O GOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-041-001/146
(Shergar)
|
2611005000NRG24050220240344228
|
08/02/2024
|
Jaswinder Kaur
|
2611005WL013259
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907782
|
|
JASWINDER KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-041-001/147
(Shergar)
|
2611005000NRG24050220240344229
|
08/02/2024
|
Khushdeep Kaur
|
2611005WL013259
|
Khushdeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907788
|
|
KHUSHDEEP KAUR WO RASHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
SANGAT
|
PB-11-005-041-001/148
(Shergar)
|
2611005000NRG24050220240344230
|
08/02/2024
|
Kulwant Kaur
|
2611005WL013259
|
Kulwant Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907784
|
|
KULWANT KAUR WO HARMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-041-001/149
(Shergar)
|
2611005000NRG24050220240344231
|
08/02/2024
|
Charanjit Kaur
|
2611005WL013259
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907780
|
|
CHARANJIT KAUR W/O BOHARHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-041-001/150
(Shergar)
|
2611005000NRG24050220240344232
|
08/02/2024
|
Harpal Kaur
|
2611005WL013259
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907787
|
|
HARPAL KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SANGAT
|
PB-11-005-041-001/151
(Shergar)
|
2611005000NRG24080220240345889
|
08/02/2024
|
Balwant kaur
|
2611005WL013328
|
Balwant kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907806
|
|
BALWANT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SANGAT
|
PB-11-005-041-001/154
(Shergar)
|
2611005000NRG24080220240345890
|
08/02/2024
|
Virpal Kaur
|
2611005WL013328
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907786
|
|
VIRPAL KAUR WO NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG24050220240344233
|
08/02/2024
|
Charanjit kaur
|
2611005WL013259
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907794
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SANGAT
|
PB-11-005-041-001/158
(Shergar)
|
2611005000NRG24080220240345891
|
08/02/2024
|
Rajveer Kaur
|
2611005WL013328
|
Rajveer Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907783
|
|
RAJVEER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-041-001/159
(Shergar)
|
2611005000NRG24080220240345892
|
08/02/2024
|
Rajvinder Kaur
|
2611005WL013328
|
Rajvinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907562
|
|
RAJVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
SANGAT
|
PB-11-005-041-001/163
(Shergar)
|
2611005000NRG24080220240345893
|
08/02/2024
|
Hardeep Singh
|
2611005WL013328
|
Hardeep Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907507
|
|
HARDEEP SINGH SO HARMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
SANGAT
|
PB-11-005-041-001/165
(Shergar)
|
2611005000NRG24080220240345894
|
08/02/2024
|
Jeet Singh
|
2611005WL013328
|
Jeet Singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907508
|
|
JIT SINGH SO MAL SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
285
|
SANGAT
|
PB-11-005-041-001/166
(Shergar)
|
2611005000NRG24080220240345895
|
08/02/2024
|
Mandeep kaur
|
2611005WL013328
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907813
|
|
MANDEEP KAUR WO VAKIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
SANGAT
|
PB-11-005-041-001/167
(Shergar)
|
2611005000NRG24080220240345896
|
08/02/2024
|
Karamjit kaur
|
2611005WL013328
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907540
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
SANGAT
|
PB-11-005-041-001/17
(Shergar)
|
2611005000NRG24080220240345897
|
08/02/2024
|
JASWINDER KAUR
|
2611005WL013328
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907728
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANGAT
|
PB-11-005-041-001/172
(Shergar)
|
2611005000NRG24080220240345898
|
08/02/2024
|
Kulvinder kaur
|
2611005WL013328
|
Kulvinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907532
|
|
KULWINDER KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
SANGAT
|
PB-11-005-041-001/173
(Shergar)
|
2611005000NRG24080220240345899
|
08/02/2024
|
Reetu kaur
|
2611005WL013328
|
Reetu kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907578
|
|
REETU KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
SANGAT
|
PB-11-005-041-001/177
(Shergar)
|
2611005000NRG24050220240344234
|
08/02/2024
|
Harbans Kaur
|
2611005WL013259
|
Harbans Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907823
|
|
HARBANS KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
SANGAT
|
PB-11-005-041-001/18
(Shergar)
|
2611005000NRG24080220240345900
|
08/02/2024
|
Gurmail kaur
|
2611005WL013328
|
Gurmail kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907729
|
|
GURMEL KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
SANGAT
|
PB-11-005-041-001/180
(Shergar)
|
2611005000NRG24050220240344235
|
08/02/2024
|
Jasprit Kaur
|
2611005WL013259
|
Jasprit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907822
|
|
JASPREET KAUR WO JAGJIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
SANGAT
|
PB-11-005-041-001/183
(Shergar)
|
2611005000NRG24080220240345901
|
08/02/2024
|
Gurmeet kaur.
|
2611005WL013328
|
Gurmeet kaur.
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907861
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SANGAT
|
PB-11-005-041-001/186
(Shergar)
|
2611005000NRG24050220240344236
|
08/02/2024
|
Beant kaur
|
2611005WL013259
|
Beant kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907811
|
|
GAURA SINGH SO RAUNAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
SANGAT
|
PB-11-005-041-001/188
(Shergar)
|
2611005000NRG24080220240345902
|
08/02/2024
|
jeet singh
|
2611005WL013328
|
jeet singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907862
|
|
JEET SINGH SO VARIYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
SANGAT
|
PB-11-005-041-001/189
(Shergar)
|
2611005000NRG24050220240344237
|
08/02/2024
|
Gulab singh
|
2611005WL013259
|
Gulab singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907815
|
|
GULAB SINGH SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
SANGAT
|
PB-11-005-041-001/19
(Shergar)
|
2611005000NRG24050220240344238
|
08/02/2024
|
Baldev kaur
|
2611005WL013259
|
Baldev kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907730
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SANGAT
|
PB-11-005-041-001/195
(Shergar)
|
2611005000NRG24080220240345903
|
08/02/2024
|
Sukhpreet Kaur
|
2611005WL013328
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907577
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
SANGAT
|
PB-11-005-041-001/196
(Shergar)
|
2611005000NRG24080220240345904
|
08/02/2024
|
Charanpal Kaur
|
2611005WL013328
|
Charanpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907814
|
|
CHARANPAL KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
SANGAT
|
PB-11-005-041-001/198
(Shergar)
|
2611005000NRG24080220240345905
|
08/02/2024
|
sukhchain Lal
|
2611005WL013328
|
sukhchain Lal
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907809
|
|
SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN
|
UNION BANK OF INDIA(508500)
|
|
301
|
SANGAT
|
PB-11-005-041-001/198
(Shergar)
|
2611005000NRG24050220240344239
|
08/02/2024
|
sukhchain Lal
|
2611005WL013259
|
sukhchain Lal
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907810
|
|
SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN
|
UNION BANK OF INDIA(508500)
|
|
302
|
SANGAT
|
PB-11-005-041-001/2
(Shergar)
|
2611005000NRG24050220240344240
|
08/02/2024
|
Harbans kaur
|
2611005WL013259
|
Harbans kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907731
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
303
|
SANGAT
|
PB-11-005-041-001/203
(Shergar)
|
2611005000NRG24080220240345906
|
08/02/2024
|
Harwinder Kaur
|
2611005WL013328
|
Harwinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907821
|
|
HARVINDER KAUR URF RAVINDER KAUR WO GURM
|
UNION BANK OF INDIA(508500)
|
|
304
|
SANGAT
|
PB-11-005-041-001/213
(Shergar)
|
2611005000NRG24080220240345907
|
08/02/2024
|
Leela Singh
|
2611005WL013328
|
Leela Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907513
|
|
LEELA SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
SANGAT
|
PB-11-005-041-001/23
(Shergar)
|
2611005000NRG24080220240345908
|
08/02/2024
|
sarbjeet kaur
|
2611005WL013328
|
sarbjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907812
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SANGAT
|
PB-11-005-041-001/25
(Shergar)
|
2611005000NRG24050220240344242
|
08/02/2024
|
Sukhdev kaur
|
2611005WL013259
|
Sukhdev kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907733
|
|
SUKHDEV KAUR WO RAUNAQ SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SANGAT
|
PB-11-005-041-001/27
(Shergar)
|
2611005000NRG24050220240344243
|
08/02/2024
|
Jarnail kaur
|
2611005WL013259
|
Jarnail kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907734
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SANGAT
|
PB-11-005-041-001/272
(Shergar)
|
2611005000NRG24080220240345910
|
08/02/2024
|
Chawali Bai
|
2611005WL013328
|
Chawali Bai
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907580
|
|
MRS CHAWALI BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
SANGAT
|
PB-11-005-041-001/3
(Shergar)
|
2611005000NRG24050220240344244
|
08/02/2024
|
Rani Kaur
|
2611005WL013259
|
Rani Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907703
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
SANGAT
|
PB-11-005-041-001/31
(Shergar)
|
2611005000NRG24050220240344245
|
08/02/2024
|
Gulab kaur
|
2611005WL013259
|
Gulab kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907736
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SANGAT
|
PB-11-005-041-001/31
(Shergar)
|
2611005000NRG24080220240345911
|
08/02/2024
|
leela singh
|
2611005WL013328
|
leela singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907735
|
|
LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
SANGAT
|
PB-11-005-041-001/313
(Shergar)
|
2611005000NRG24080220240345912
|
08/02/2024
|
Sukhjeet Kaur
|
2611005WL013328
|
Sukhjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907835
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SANGAT
|
PB-11-005-041-001/32
(Shergar)
|
2611005000NRG24080220240345914
|
08/02/2024
|
Rani kaur
|
2611005WL013328
|
Rani kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907707
|
|
RANI WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
SANGAT
|
PB-11-005-041-001/324
(Shergar)
|
2611005000NRG24080220240345915
|
08/02/2024
|
Mandeep kaur
|
2611005WL013328
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907839
|
|
MANDEEP KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
315
|
SANGAT
|
PB-11-005-041-001/328
(Shergar)
|
2611005000NRG24080220240345917
|
08/02/2024
|
Gurmail kaur
|
2611005WL013328
|
Gurmail kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907533
|
|
GURMEL KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SANGAT
|
PB-11-005-041-001/329
(Shergar)
|
2611005000NRG24080220240345918
|
08/02/2024
|
Sunari Bai
|
2611005WL013328
|
Sunari Bai
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907581
|
|
MRS SUNARI BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
SANGAT
|
PB-11-005-041-001/33
(Shergar)
|
2611005000NRG24080220240345919
|
08/02/2024
|
Pawandeep kaur
|
2611005WL013328
|
Pawandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907840
|
|
SANDEEP SINGH SO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
SANGAT
|
PB-11-005-041-001/341
(Shergar)
|
2611005000NRG24080220240345921
|
08/02/2024
|
Gulab Kaur
|
2611005WL013328
|
Gulab Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907818
|
|
GULAB KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SANGAT
|
PB-11-005-041-001/349
(Shergar)
|
2611005000NRG24050220240344247
|
08/02/2024
|
Jaspeet kaur
|
2611005WL013259
|
Jaspeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907594
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
320
|
SANGAT
|
PB-11-005-041-001/35
(Shergar)
|
2611005000NRG24080220240345922
|
08/02/2024
|
Naseeb kaur
|
2611005WL013328
|
Naseeb kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907737
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SANGAT
|
PB-11-005-041-001/350
(Shergar)
|
2611005000NRG24080220240345923
|
08/02/2024
|
Gurmit kaur
|
2611005WL013328
|
Gurmit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907819
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
322
|
SANGAT
|
PB-11-005-041-001/36
(Shergar)
|
2611005000NRG24050220240344248
|
08/02/2024
|
Balwant kaur
|
2611005WL013259
|
Balwant kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907520
|
|
BALWANT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
SANGAT
|
PB-11-005-041-001/363
(Shergar)
|
2611005000NRG24080220240345924
|
08/02/2024
|
Rajveer Kaur
|
2611005WL013328
|
Rajveer Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907515
|
|
RAJVEER KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
SANGAT
|
PB-11-005-041-001/365
(Shergar)
|
2611005000NRG24080220240345925
|
08/02/2024
|
Sukhpreet kaur
|
2611005WL013328
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907536
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
SANGAT
|
PB-11-005-041-001/370
(Shergar)
|
2611005000NRG24080220240345926
|
08/02/2024
|
Inderjeet Kaur
|
2611005WL013328
|
Inderjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907851
|
|
INDERJEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
SANGAT
|
PB-11-005-041-001/370
(Shergar)
|
2611005000NRG24050220240344249
|
08/02/2024
|
Malkit Kaur
|
2611005WL013259
|
Malkit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907820
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
SANGAT
|
PB-11-005-041-001/385
(Shergar)
|
2611005000NRG24050220240344250
|
08/02/2024
|
Veerpal kaur
|
2611005WL013259
|
Veerpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907543
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
328
|
SANGAT
|
PB-11-005-041-001/4
(Shergar)
|
2611005000NRG24050220240344251
|
08/02/2024
|
Manjit kaur
|
2611005WL013259
|
Manjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907738
|
|
MANJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
SANGAT
|
PB-11-005-041-001/41
(Shergar)
|
2611005000NRG24050220240344252
|
08/02/2024
|
Kartar singh
|
2611005WL013259
|
Kartar singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907739
|
|
KARTAR SINGH AND SUKHDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
330
|
SANGAT
|
PB-11-005-041-001/43
(Shergar)
|
2611005000NRG24080220240345927
|
08/02/2024
|
Naib singh
|
2611005WL013328
|
Naib singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907761
|
|
NAIB SINGH S/O JOGA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
331
|
SANGAT
|
PB-11-005-041-001/45
(Shergar)
|
2611005000NRG24050220240344253
|
08/02/2024
|
Amarjit kaur
|
2611005WL013259
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907704
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
332
|
SANGAT
|
PB-11-005-041-001/46
(Shergar)
|
2611005000NRG24050220240344254
|
08/02/2024
|
Manpreet
|
2611005WL013259
|
Manpreet
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907588
|
|
MANPREET KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
SANGAT
|
PB-11-005-041-001/47
(Shergar)
|
2611005000NRG24050220240344255
|
08/02/2024
|
Harbans kaur
|
2611005WL013259
|
Harbans kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907740
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
SANGAT
|
PB-11-005-041-001/49
(Shergar)
|
2611005000NRG24050220240344256
|
08/02/2024
|
Gurmit kaur
|
2611005WL013259
|
Gurmit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907741
|
|
BALJEET KAUR WO SARANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
335
|
SANGAT
|
PB-11-005-041-001/5
(Shergar)
|
2611005000NRG24050220240344257
|
08/02/2024
|
Jaswinder kaur
|
2611005WL013259
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907742
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SANGAT
|
PB-11-005-041-001/50
(Shergar)
|
2611005000NRG24050220240344258
|
08/02/2024
|
Kamaljit kaur
|
2611005WL013259
|
Kamaljit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907705
|
|
KAMALJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
SANGAT
|
PB-11-005-041-001/53
(Shergar)
|
2611005000NRG24050220240344259
|
08/02/2024
|
Manjit kaur
|
2611005WL013259
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907743
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
338
|
SANGAT
|
PB-11-005-041-001/54
(Shergar)
|
2611005000NRG24080220240345928
|
08/02/2024
|
Pal singh
|
2611005WL013328
|
Pal singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907744
|
|
PAL SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
SANGAT
|
PB-11-005-041-001/56
(Shergar)
|
2611005000NRG24080220240345929
|
08/02/2024
|
MANJIT KAUR
|
2611005WL013328
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907519
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
SANGAT
|
PB-11-005-041-001/56
(Shergar)
|
2611005000NRG24050220240344261
|
08/02/2024
|
MANJIT KAUR
|
2611005WL013259
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907518
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
SANGAT
|
PB-11-005-041-001/58
(Shergar)
|
2611005000NRG24050220240344262
|
08/02/2024
|
Manjit kaur
|
2611005WL013259
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907525
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
342
|
SANGAT
|
PB-11-005-041-001/59
(Shergar)
|
2611005000NRG24080220240345930
|
08/02/2024
|
Sukhpreet kaur
|
2611005WL013328
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907745
|
|
SUKHPREET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
343
|
SANGAT
|
PB-11-005-041-001/61
(Shergar)
|
2611005000NRG24050220240344264
|
08/02/2024
|
Harpal kaur
|
2611005WL013259
|
Harpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907511
|
|
HARPAL KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
SANGAT
|
PB-11-005-041-001/62
(Shergar)
|
2611005000NRG24050220240344265
|
08/02/2024
|
Sukhwinder kaur
|
2611005WL013259
|
Sukhwinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907747
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
345
|
SANGAT
|
PB-11-005-041-001/63
(Shergar)
|
2611005000NRG24080220240345933
|
08/02/2024
|
Tara singh
|
2611005WL013328
|
Tara singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907748
|
|
TARA SINGH SO MADA SINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
SANGAT
|
PB-11-005-041-001/64
(Shergar)
|
2611005000NRG24050220240344267
|
08/02/2024
|
Darshan kaur
|
2611005WL013259
|
Darshan kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907750
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
SANGAT
|
PB-11-005-041-001/67
(Shergar)
|
2611005000NRG24050220240344269
|
08/02/2024
|
Daleep kaur
|
2611005WL013259
|
Daleep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907751
|
|
DALIP KAUR W/O GENDA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
348
|
SANGAT
|
PB-11-005-041-001/7
(Shergar)
|
2611005000NRG24050220240344270
|
08/02/2024
|
Jasvir kaur
|
2611005WL013259
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907752
|
|
JASVIR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
SANGAT
|
PB-11-005-041-001/72
(Shergar)
|
2611005000NRG24080220240345935
|
08/02/2024
|
Rajvinder kaur
|
2611005WL013328
|
Rajvinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907768
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANGAT
|
PB-11-005-041-001/73
(Shergar)
|
2611005000NRG24050220240344271
|
08/02/2024
|
Paramjit kaur
|
2611005WL013259
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907753
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SANGAT
|
PB-11-005-041-001/74
(Shergar)
|
2611005000NRG24050220240344272
|
08/02/2024
|
Kuldeep kaur
|
2611005WL013259
|
Kuldeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907754
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
SANGAT
|
PB-11-005-041-001/75
(Shergar)
|
2611005000NRG24050220240344273
|
08/02/2024
|
Basant kaur
|
2611005WL013259
|
Basant kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907706
|
|
BASANT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
SANGAT
|
PB-11-005-041-001/79
(Shergar)
|
2611005000NRG24050220240344275
|
08/02/2024
|
Rajdeep kaur
|
2611005WL013259
|
Rajdeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907755
|
|
RAJDEEP KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
SANGAT
|
PB-11-005-041-001/8
(Shergar)
|
2611005000NRG24050220240344276
|
08/02/2024
|
Baljit kaur
|
2611005WL013259
|
Baljit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907756
|
|
JASPAL SINGH AND BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
355
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG24080220240345937
|
08/02/2024
|
gurcharn singh
|
2611005WL013328
|
gurcharn singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907807
|
|
GURCHARAN SINGH SO MAKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
SANGAT
|
PB-11-005-041-001/91
(Shergar)
|
2611005000NRG24080220240345938
|
08/02/2024
|
Sukhvir kaur
|
2611005WL013328
|
Sukhvir kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907544
|
|
SUKHVIR KAUR WO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
SANGAT
|
PB-11-005-041-001/93
(Shergar)
|
2611005000NRG24080220240345939
|
08/02/2024
|
gurjeet kaur
|
2611005WL013328
|
gurjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907757
|
|
GURJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241794
|
241794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476619
|
476619
|
|
|
|
|
|
|
|