|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-004-001/182
(Bhadergar)
|
2611005000NRG24130620230083849
|
13/06/2023
|
VEERPAL KAUR
|
2611005WL002697
|
VEERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919633
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-011-001/179
(doom Wali)
|
2611005000NRG24130620230084400
|
13/06/2023
|
Muktair Singh
|
2611005WL002711
|
Muktair Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919634
|
|
MUKHTIER SINGH S/O SH.RULIA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-011-001/203
(doom Wali)
|
2611005000NRG24130620230084405
|
13/06/2023
|
Sema Khan
|
2611005WL002711
|
Sema Khan
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919639
|
|
SEMA KHAN SO CHIRAGDEEN
|
UCO BANK(607066)
|
|
4
|
SANGAT
|
PB-11-005-011-001/231
(doom Wali)
|
2611005000NRG24130620230084410
|
13/06/2023
|
Manjit Kaur
|
2611005WL002711
|
Manjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919636
|
|
MANJIT KAUR W/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
SANGAT
|
PB-11-005-011-001/242
(doom Wali)
|
2611005000NRG24130620230084414
|
13/06/2023
|
Beant singh
|
2611005WL002711
|
Beant singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919641
|
|
BEANT SINGH S/O AMARJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
SANGAT
|
PB-11-005-011-001/325
(doom Wali)
|
2611005000NRG24130620230084430
|
13/06/2023
|
Meera devi
|
2611005WL002711
|
Meera devi
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919638
|
|
MIRA DEVI W/O MURARI LAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
SANGAT
|
PB-11-005-011-001/326
(doom Wali)
|
2611005000NRG24130620230084431
|
13/06/2023
|
Geeta rani
|
2611005WL002711
|
Geeta rani
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919640
|
|
GEETA RANI W/O BALRAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
SANGAT
|
PB-11-005-011-001/332
(doom Wali)
|
2611005000NRG24130620230084432
|
13/06/2023
|
Daleep singh
|
2611005WL002711
|
Daleep singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919635
|
|
DALIP SINGH S/O SH.MEHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
SANGAT
|
PB-11-005-011-001/348
(doom Wali)
|
2611005000NRG24130620230084436
|
13/06/2023
|
Gurinder Kaur
|
2611005WL002711
|
Gurinder Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919637
|
|
GURINDER KAUR W/O AMRIK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-001-001/66
(Bajak)
|
2611005000NRG24130620230084310
|
13/06/2023
|
Jaspal singh
|
2611005WL002709
|
Jaspal singh
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919629
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-004-001/182
(Bhadergar)
|
2611005000NRG24130620230083848
|
13/06/2023
|
Raja singh
|
2611005WL002697
|
Raja singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919643
|
|
RAJA SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-004-001/224
(Bhadergar)
|
2611005000NRG24130620230083850
|
13/06/2023
|
Sarabjit Kaur
|
2611005WL002697
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919644
|
|
SARABJIT KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-022-001/21
(kotguru)
|
2611005000NRG24130620230084488
|
13/06/2023
|
Jagjit singh
|
2611005WL002713
|
Jagjit singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919632
|
|
JAGJIT SINGH SO BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-001-001/8
(Bajak)
|
2611005000NRG24130620230084314
|
13/06/2023
|
PARAMJIT KAUR
|
2611005WL002709
|
PARAMJIT KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919683
|
|
PARAMJIT KAUR WO BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-022-001/11
(kotguru)
|
2611005000NRG24130620230084459
|
13/06/2023
|
Gurmeet kaur
|
2611005WL002713
|
Gurmeet kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919714
|
|
GURMEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-022-001/284
(kotguru)
|
2611005000NRG24130620230084513
|
13/06/2023
|
Tara Singh
|
2611005WL002713
|
Tara Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919717
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-022-001/337
(kotguru)
|
2611005000NRG24130620230084524
|
13/06/2023
|
Ramandeep Kaur
|
2611005WL002713
|
Ramandeep Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919716
|
|
ROMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-022-001/343
(kotguru)
|
2611005000NRG24130620230084526
|
13/06/2023
|
BEANT KAUR
|
2611005WL002713
|
BEANT KAUR
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919713
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-022-001/349
(kotguru)
|
2611005000NRG24130620230084527
|
13/06/2023
|
ranjit singh
|
2611005WL002713
|
ranjit singh
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919544
|
|
RANJEET SINGH SO BOGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-022-001/422
(kotguru)
|
2611005000NRG24130620230084540
|
13/06/2023
|
Sukhjit Kaur
|
2611005WL002713
|
Sukhjit Kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919715
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-022-001/464
(kotguru)
|
2611005000NRG24130620230084552
|
13/06/2023
|
Kulwinder Singh
|
2611005WL002713
|
Kulwinder Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919712
|
|
KULWINDER SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-011-001/159
(doom Wali)
|
2611005000NRG24130620230084395
|
13/06/2023
|
Poonam Devi
|
2611005WL002711
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919682
|
|
POONAM DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-011-001/278
(doom Wali)
|
2611005000NRG24130620230084419
|
13/06/2023
|
Geeta Rani
|
2611005WL002711
|
Geeta Rani
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919645
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-011-001/336
(doom Wali)
|
2611005000NRG24130620230084434
|
13/06/2023
|
Kirna devi
|
2611005WL002711
|
Kirna devi
|
00354
|
PUNB0077100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919646
|
|
KIRNA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-035-001/112
(PACKA KALAN)
|
2611005000NRG24130620230081912
|
13/06/2023
|
Sukhveer singh
|
2611005WL002663
|
Sukhveer singh
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919663
|
|
SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-035-001/365
(PACKA KALAN)
|
2611005000NRG24130620230081913
|
13/06/2023
|
Seeto
|
2611005WL002663
|
Seeto
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919661
|
|
SURJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-035-001/388
(PACKA KALAN)
|
2611005000NRG24130620230081914
|
13/06/2023
|
balveer kaur
|
2611005WL002663
|
balveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919549
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SANGAT
|
PB-11-005-035-001/394
(PACKA KALAN)
|
2611005000NRG24130620230081915
|
13/06/2023
|
Krishna Devi
|
2611005WL002663
|
Krishna Devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919658
|
|
KRISHNA DEVI W/O CHARNA SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-035-001/402
(PACKA KALAN)
|
2611005000NRG24130620230081916
|
13/06/2023
|
SANTOSH
|
2611005WL002663
|
SANTOSH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919674
|
|
SANTOSHRANI MEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-035-001/449
(PACKA KALAN)
|
2611005000NRG24130620230081918
|
13/06/2023
|
jagga singh
|
2611005WL002663
|
jagga singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919550
|
|
JAGGA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-035-001/449
(PACKA KALAN)
|
2611005000NRG24130620230081917
|
13/06/2023
|
manjit kaur
|
2611005WL002663
|
manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919664
|
|
MANJEET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-035-001/476
(PACKA KALAN)
|
2611005000NRG24130620230081919
|
13/06/2023
|
Jangeero
|
2611005WL002663
|
Jangeero
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919659
|
|
JANGIRO AND CDPO SANGAT PL 127124
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-035-001/482
(PACKA KALAN)
|
2611005000NRG24130620230081920
|
13/06/2023
|
Balvir Kaur
|
2611005WL002663
|
Balvir Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919653
|
|
BALBEER KAUR WO JUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-035-001/547
(PACKA KALAN)
|
2611005000NRG24130620230081921
|
13/06/2023
|
Harmel Kaur
|
2611005WL002663
|
Harmel Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
16/06/2023
|
|
2604919662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SANGAT
|
PB-11-005-035-001/571
(PACKA KALAN)
|
2611005000NRG24130620230081922
|
13/06/2023
|
kamala devi
|
2611005WL002663
|
kamala devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919652
|
|
KAMLA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-035-001/582
(PACKA KALAN)
|
2611005000NRG24130620230081923
|
13/06/2023
|
Kulwant singh
|
2611005WL002663
|
Kulwant singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919648
|
|
KALWANTH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANGAT
|
PB-11-005-035-001/585
(PACKA KALAN)
|
2611005000NRG24130620230081924
|
13/06/2023
|
jangiro
|
2611005WL002663
|
jangiro
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919675
|
|
JANGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-035-001/591
(PACKA KALAN)
|
2611005000NRG24130620230081925
|
13/06/2023
|
Jaswinder Kaur
|
2611005WL002663
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919656
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-035-001/607
(PACKA KALAN)
|
2611005000NRG24130620230081926
|
13/06/2023
|
Gurbaksh Singh
|
2611005WL002663
|
Gurbaksh Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919655
|
|
GURBAKHSH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-035-001/626
(PACKA KALAN)
|
2611005000NRG24130620230081927
|
13/06/2023
|
Balvir Singh
|
2611005WL002663
|
Balvir Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919647
|
|
BALBIR SINGH S/O KONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-035-001/637
(PACKA KALAN)
|
2611005000NRG24130620230081928
|
13/06/2023
|
Chhoto kaur
|
2611005WL002663
|
Chhoto kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919630
|
|
CHHOTO KAUR W/O NATHU SINGH& D.S.S.O. SA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-037-001/46
(Phalhar)
|
2611005000NRG24130620230081931
|
13/06/2023
|
Rani kaur
|
2611005WL002664
|
Rani kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919654
|
|
RANI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-037-001/5
(Phalhar)
|
2611005000NRG24130620230081933
|
13/06/2023
|
Virpal kaur
|
2611005WL002664
|
Virpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919673
|
|
VIRPAL KAUR WIFE DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-037-001/53
(Phalhar)
|
2611005000NRG24130620230081935
|
13/06/2023
|
Amarjit kaur
|
2611005WL002664
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919649
|
|
AMARJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-037-001/60
(Phalhar)
|
2611005000NRG24130620230081936
|
13/06/2023
|
PARAMJIT KAUR
|
2611005WL002664
|
PARAMJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919651
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-037-001/65
(Phalhar)
|
2611005000NRG24130620230081939
|
13/06/2023
|
Balwinder singh
|
2611005WL002664
|
Balwinder singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919650
|
|
BALWINDER SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-037-001/67
(Phalhar)
|
2611005000NRG24130620230081941
|
13/06/2023
|
Charanjit kaur
|
2611005WL002664
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919548
|
|
CHARANJIT KAUR PLA 128092 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-037-001/7
(Phalhar)
|
2611005000NRG24130620230081943
|
13/06/2023
|
Baldev singh
|
2611005WL002664
|
Baldev singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919657
|
|
BALDEV SINGH S/O NAHAR SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-037-001/71
(Phalhar)
|
2611005000NRG24130620230081945
|
13/06/2023
|
Hansa singh
|
2611005WL002664
|
Hansa singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919668
|
|
HANSA SINGH SON GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-037-001/73
(Phalhar)
|
2611005000NRG24130620230081946
|
13/06/2023
|
Manjit kaur
|
2611005WL002664
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919660
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SANGAT
|
PB-11-005-037-001/80
(Phalhar)
|
2611005000NRG24130620230081950
|
13/06/2023
|
SHINDER KAUR
|
2611005WL002664
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919667
|
|
SINDER KAUR WIFE MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-037-001/84
(Phalhar)
|
2611005000NRG24130620230081953
|
13/06/2023
|
Manjit kaur
|
2611005WL002664
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919665
|
|
MANJIT KAUR WIFE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-037-001/85
(Phalhar)
|
2611005000NRG24130620230081954
|
13/06/2023
|
Karamjit kaur
|
2611005WL002664
|
Karamjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919671
|
|
KARAMJIT KAUR WIFE BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-037-001/87
(Phalhar)
|
2611005000NRG24130620230081955
|
13/06/2023
|
Harbans kaur
|
2611005WL002664
|
Harbans kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919670
|
|
HARBANS KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-037-001/88
(Phalhar)
|
2611005000NRG24130620230081956
|
13/06/2023
|
VEERPAL KAUR
|
2611005WL002664
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919672
|
|
VIRPAL KAUR WIFE GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-037-001/90
(Phalhar)
|
2611005000NRG24130620230081958
|
13/06/2023
|
Paramjit kaur
|
2611005WL002664
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919669
|
|
PARAMJIT KAUR WIFE GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-037-001/91
(Phalhar)
|
2611005000NRG24130620230081959
|
13/06/2023
|
Malkit kaur
|
2611005WL002664
|
Malkit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919666
|
|
MALKEET KAUR WIFE MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
58
|
SANGAT
|
PB-11-005-022-001/429
(kotguru)
|
2611005000NRG24130620230084541
|
13/06/2023
|
Harpal Kaur
|
2611005WL002713
|
Harpal Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919677
|
|
HARPAL KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-022-001/456
(kotguru)
|
2611005000NRG24130620230084548
|
13/06/2023
|
Kulwinder Kaur
|
2611005WL002713
|
Kulwinder Kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919676
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
60
|
SANGAT
|
PB-11-005-001-001/100
(Bajak)
|
2611005000NRG24130620230084231
|
13/06/2023
|
Karamjit kaur
|
2611005WL002709
|
Karamjit kaur
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919706
|
|
GURMAIL SINGH SO BOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-001-001/11
(Bajak)
|
2611005000NRG24130620230084232
|
13/06/2023
|
Jagsir singh
|
2611005WL002709
|
Jagsir singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919687
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-001-001/112
(Bajak)
|
2611005000NRG24130620230084234
|
13/06/2023
|
Surinder Kaur
|
2611005WL002709
|
Surinder Kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919545
|
|
SURINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24130620230084235
|
13/06/2023
|
Sandeep kaur
|
2611005WL002709
|
Sandeep kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919708
|
|
SANDEEP KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-001-001/117
(Bajak)
|
2611005000NRG24130620230084236
|
13/06/2023
|
KARNAIL SINGH
|
2611005WL002709
|
KARNAIL SINGH
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919694
|
|
KARNAIL SINGH SO BHAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-001-001/121
(Bajak)
|
2611005000NRG24130620230084238
|
13/06/2023
|
Majar singh
|
2611005WL002709
|
Majar singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919696
|
|
MAJOR SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-001-001/135
(Bajak)
|
2611005000NRG24130620230084241
|
13/06/2023
|
sukhdev kaur.
|
2611005WL002709
|
sukhdev kaur.
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919695
|
|
SUKHDEV KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-001-001/14
(Bajak)
|
2611005000NRG24130620230084244
|
13/06/2023
|
Jasbir singh
|
2611005WL002709
|
Jasbir singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919705
|
|
JASVEER SINGH SO KEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-001-001/147
(Bajak)
|
2611005000NRG24130620230084245
|
13/06/2023
|
Sarabjit kaur
|
2611005WL002709
|
Sarabjit kaur
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919704
|
|
SARABJEET KAURWO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-001-001/158
(Bajak)
|
2611005000NRG24130620230084247
|
13/06/2023
|
Harmander singh
|
2611005WL002709
|
Harmander singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919692
|
|
HARMINDER SINGH SO ROSHAN SINGH & GURM
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-001-001/159
(Bajak)
|
2611005000NRG24130620230084249
|
13/06/2023
|
Sukhjit kaur
|
2611005WL002709
|
Sukhjit kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919701
|
|
SUKHJEET KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-001-001/161
(Bajak)
|
2611005000NRG24130620230084251
|
13/06/2023
|
Palla singh.
|
2611005WL002709
|
Palla singh.
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919703
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-001-001/163
(Bajak)
|
2611005000NRG24130620230084252
|
13/06/2023
|
Ajmair kaur
|
2611005WL002709
|
Ajmair kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919685
|
|
AJMER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-001-001/176
(Bajak)
|
2611005000NRG24130620230084254
|
13/06/2023
|
Baljit kaur
|
2611005WL002709
|
Baljit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919697
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-001-001/181
(Bajak)
|
2611005000NRG24130620230084255
|
13/06/2023
|
jagga singh.
|
2611005WL002709
|
jagga singh.
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919699
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
SANGAT
|
PB-11-005-001-001/195
(Bajak)
|
2611005000NRG24130620230084259
|
13/06/2023
|
kamlesh
|
2611005WL002709
|
kamlesh
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919684
|
|
KAMLESH WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-001-001/257
(Bajak)
|
2611005000NRG24130620230084286
|
13/06/2023
|
Pritam Singh
|
2611005WL002709
|
Pritam Singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919711
|
|
PRITAM SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-001-001/49
(Bajak)
|
2611005000NRG24130620230084303
|
13/06/2023
|
Chinderpal kaur
|
2611005WL002709
|
Chinderpal kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919690
|
|
BALWINDER KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-001-001/6
(Bajak)
|
2611005000NRG24130620230084306
|
13/06/2023
|
nihal singh
|
2611005WL002709
|
nihal singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919693
|
|
NIHAL SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-001-001/62
(Bajak)
|
2611005000NRG24130620230084308
|
13/06/2023
|
Baljit kaur
|
2611005WL002709
|
Baljit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919702
|
|
BALJIT KAUR WIFE OF KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-001-001/63
(Bajak)
|
2611005000NRG24130620230084309
|
13/06/2023
|
Hardeep singh
|
2611005WL002709
|
Hardeep singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919691
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
SANGAT
|
PB-11-005-001-001/68
(Bajak)
|
2611005000NRG24130620230084311
|
13/06/2023
|
Mishro
|
2611005WL002709
|
Mishro
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919698
|
|
MRS MISRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-001-001/71
(Bajak)
|
2611005000NRG24130620230084312
|
13/06/2023
|
Chinder kaur
|
2611005WL002709
|
Chinder kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919688
|
|
CHHINDER WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-001-001/73
(Bajak)
|
2611005000NRG24130620230084313
|
13/06/2023
|
Sheelo Rani
|
2611005WL002709
|
Sheelo Rani
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919689
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-001-001/81
(Bajak)
|
2611005000NRG24130620230084316
|
13/06/2023
|
AMARJIT KAUR
|
2611005WL002709
|
AMARJIT KAUR
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919546
|
|
AMARJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-001-001/91
(Bajak)
|
2611005000NRG24130620230084319
|
13/06/2023
|
Charanjit kaur
|
2611005WL002709
|
Charanjit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919700
|
|
CHARANJIT KAUR WO GURJAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-001-001/96
(Bajak)
|
2611005000NRG24130620230084322
|
13/06/2023
|
JASVIR KAUR
|
2611005WL002709
|
JASVIR KAUR
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919710
|
|
JASVIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-001-001/96
(Bajak)
|
2611005000NRG24130620230084321
|
13/06/2023
|
Karnail singh
|
2611005WL002709
|
Karnail singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919709
|
|
KARNAIL SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG24130620230084323
|
13/06/2023
|
Binder kaur.
|
2611005WL002709
|
Binder kaur.
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919686
|
|
BINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-022-001/137
(kotguru)
|
2611005000NRG24130620230084464
|
13/06/2023
|
Gurdeep singh
|
2611005WL002713
|
Gurdeep singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919707
|
|
DEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
90
|
SANGAT
|
PB-11-005-011-001/148
(doom Wali)
|
2611005000NRG24130620230084390
|
13/06/2023
|
Ramandep Kaur
|
2611005WL002711
|
Ramandep Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919720
|
|
RAMANDEP KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-011-001/163
(doom Wali)
|
2611005000NRG24130620230084396
|
13/06/2023
|
Sukhveer Kaur
|
2611005WL002711
|
Sukhveer Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919719
|
|
MRS SUKHVIR KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-011-001/167
(doom Wali)
|
2611005000NRG24130620230084397
|
13/06/2023
|
Paramjit Kaur
|
2611005WL002711
|
Paramjit Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919730
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-011-001/280
(doom Wali)
|
2611005000NRG24130620230084420
|
13/06/2023
|
Manjit kaur
|
2611005WL002711
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919718
|
|
MANJIT W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-011-001/36
(doom Wali)
|
2611005000NRG24130620230084440
|
13/06/2023
|
Parmjit kaur
|
2611005WL002711
|
Parmjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919731
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-011-001/92
(doom Wali)
|
2611005000NRG24130620230084442
|
13/06/2023
|
Kamla
|
2611005WL002711
|
Kamla
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919732
|
|
KAMLA W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-037-001/49
(Phalhar)
|
2611005000NRG24130620230081932
|
13/06/2023
|
Amarjit kaur
|
2611005WL002664
|
Amarjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919721
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-037-001/50
(Phalhar)
|
2611005000NRG24130620230081934
|
13/06/2023
|
Balveer kaur
|
2611005WL002664
|
Balveer kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919728
|
|
BALVIR KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-037-001/61
(Phalhar)
|
2611005000NRG24130620230081937
|
13/06/2023
|
Harjinder kaur
|
2611005WL002664
|
Harjinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919726
|
|
HARJINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-037-001/62
(Phalhar)
|
2611005000NRG24130620230081938
|
13/06/2023
|
Golo kaur
|
2611005WL002664
|
Golo kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919724
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SANGAT
|
PB-11-005-037-001/66
(Phalhar)
|
2611005000NRG24130620230081940
|
13/06/2023
|
Balveer kaur
|
2611005WL002664
|
Balveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919727
|
|
BALBIR KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-037-001/70
(Phalhar)
|
2611005000NRG24130620230081944
|
13/06/2023
|
Veerpal kaur
|
2611005WL002664
|
Veerpal kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919723
|
|
VEERPAL KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-037-001/75
(Phalhar)
|
2611005000NRG24130620230081947
|
13/06/2023
|
Murti
|
2611005WL002664
|
Murti
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919725
|
|
MURTI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-037-001/81
(Phalhar)
|
2611005000NRG24130620230081951
|
13/06/2023
|
Paramjit kaur
|
2611005WL002664
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919729
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-037-001/83
(Phalhar)
|
2611005000NRG24130620230081952
|
13/06/2023
|
Rani kaur
|
2611005WL002664
|
Rani kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604919722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
SANGAT
|
PB-11-005-037-001/97
(Phalhar)
|
2611005000NRG24130620230081961
|
13/06/2023
|
Mandar Kaur
|
2611005WL002664
|
Mandar Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919543
|
|
MANDAR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
106
|
SANGAT
|
PB-11-005-022-001/1
(kotguru)
|
2611005000NRG24130620230084456
|
13/06/2023
|
KAMaldeep kaur
|
2611005WL002713
|
KAMaldeep kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919790
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SANGAT
|
PB-11-005-022-001/101
(kotguru)
|
2611005000NRG24130620230084457
|
13/06/2023
|
Rani Kaur
|
2611005WL002713
|
Rani Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919792
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SANGAT
|
PB-11-005-022-001/106
(kotguru)
|
2611005000NRG24130620230084458
|
13/06/2023
|
Jasveer kaur
|
2611005WL002713
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919753
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-022-001/120-A
(kotguru)
|
2611005000NRG24130620230084460
|
13/06/2023
|
BALWANT KAUR
|
2611005WL002713
|
BALWANT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919741
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-022-001/121
(kotguru)
|
2611005000NRG24130620230084461
|
13/06/2023
|
manjinder kaur
|
2611005WL002713
|
manjinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919779
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-022-001/127
(kotguru)
|
2611005000NRG24130620230084463
|
13/06/2023
|
Sandeep kaur
|
2611005WL002713
|
Sandeep kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919776
|
|
SANDIP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-022-001/143
(kotguru)
|
2611005000NRG24130620230084467
|
13/06/2023
|
ANGREJ SINGH
|
2611005WL002713
|
ANGREJ SINGH
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919777
|
|
ANGREJ SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-022-001/156
(kotguru)
|
2611005000NRG24130620230084469
|
13/06/2023
|
Hardeep kaur
|
2611005WL002713
|
Hardeep kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919737
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-022-001/158
(kotguru)
|
2611005000NRG24130620230084470
|
13/06/2023
|
Jaswinder kaur
|
2611005WL002713
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919758
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-022-001/159
(kotguru)
|
2611005000NRG24130620230084471
|
13/06/2023
|
Amarjit kaur
|
2611005WL002713
|
Amarjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919778
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
SANGAT
|
PB-11-005-022-001/166
(kotguru)
|
2611005000NRG24130620230084472
|
13/06/2023
|
Surjit kaur
|
2611005WL002713
|
Surjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919761
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-022-001/17
(kotguru)
|
2611005000NRG24130620230084473
|
13/06/2023
|
GURMAIL KAUR
|
2611005WL002713
|
GURMAIL KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919766
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-022-001/172
(kotguru)
|
2611005000NRG24130620230084474
|
13/06/2023
|
Malkit kaur
|
2611005WL002713
|
Malkit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919769
|
|
MALKIT KAUR WO ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-022-001/173
(kotguru)
|
2611005000NRG24130620230084475
|
13/06/2023
|
Gurwinder Kaur
|
2611005WL002713
|
Gurwinder Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919785
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-022-001/181
(kotguru)
|
2611005000NRG24130620230084477
|
13/06/2023
|
Gurcharan singh
|
2611005WL002713
|
Gurcharan singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919736
|
|
GURCHARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SANGAT
|
PB-11-005-022-001/183-A
(kotguru)
|
2611005000NRG24130620230084478
|
13/06/2023
|
HARPAL KAUR
|
2611005WL002713
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919771
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-022-001/186
(kotguru)
|
2611005000NRG24130620230084479
|
13/06/2023
|
Sarbjit kaur
|
2611005WL002713
|
Sarbjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919786
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-022-001/190
(kotguru)
|
2611005000NRG24130620230084480
|
13/06/2023
|
Satnam kaur
|
2611005WL002713
|
Satnam kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919537
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-022-001/192
(kotguru)
|
2611005000NRG24130620230084481
|
13/06/2023
|
Gurpreet kaur
|
2611005WL002713
|
Gurpreet kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
16/06/2023
|
|
2604919770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SANGAT
|
PB-11-005-022-001/193
(kotguru)
|
2611005000NRG24130620230084482
|
13/06/2023
|
Jaspal kaur
|
2611005WL002713
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919767
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-022-001/207
(kotguru)
|
2611005000NRG24130620230084485
|
13/06/2023
|
ANGREJ KAUR
|
2611005WL002713
|
ANGREJ KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919733
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-022-001/209
(kotguru)
|
2611005000NRG24130620230084487
|
13/06/2023
|
VeerPal Kaur
|
2611005WL002713
|
VeerPal Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919534
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-022-001/216-A
(kotguru)
|
2611005000NRG24130620230084491
|
13/06/2023
|
SUKHDEEP KAUR
|
2611005WL002713
|
SUKHDEEP KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919773
|
|
SUKHDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-022-001/217
(kotguru)
|
2611005000NRG24130620230084492
|
13/06/2023
|
GURDEEP KAUR
|
2611005WL002713
|
GURDEEP KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919775
|
|
MRS GURDEEP KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-022-001/223
(kotguru)
|
2611005000NRG24130620230084494
|
13/06/2023
|
BALJINDER KAUR
|
2611005WL002713
|
BALJINDER KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919772
|
|
BALJINDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-022-001/227-A
(kotguru)
|
2611005000NRG24130620230084495
|
13/06/2023
|
BALDEV KAUR
|
2611005WL002713
|
BALDEV KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919768
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-022-001/233
(kotguru)
|
2611005000NRG24130620230084496
|
13/06/2023
|
CHARANJIT KAUR
|
2611005WL002713
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919774
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-022-001/24
(kotguru)
|
2611005000NRG24130620230084497
|
13/06/2023
|
Kuldeep kaur
|
2611005WL002713
|
Kuldeep kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919750
|
|
KULDIP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-022-001/242
(kotguru)
|
2611005000NRG24130620230084498
|
13/06/2023
|
soma kaur
|
2611005WL002713
|
soma kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919743
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-022-001/249
(kotguru)
|
2611005000NRG24130620230084500
|
13/06/2023
|
Charnjit kaur
|
2611005WL002713
|
Charnjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919541
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-022-001/250
(kotguru)
|
2611005000NRG24130620230084501
|
13/06/2023
|
jaspal kaur
|
2611005WL002713
|
jaspal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919538
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SANGAT
|
PB-11-005-022-001/252
(kotguru)
|
2611005000NRG24130620230084502
|
13/06/2023
|
jarnail kaur
|
2611005WL002713
|
jarnail kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919738
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-022-001/253
(kotguru)
|
2611005000NRG24130620230084503
|
13/06/2023
|
jasveer kaur
|
2611005WL002713
|
jasveer kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919745
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-022-001/255
(kotguru)
|
2611005000NRG24130620230084504
|
13/06/2023
|
kirnjit kaur
|
2611005WL002713
|
kirnjit kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919747
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
SANGAT
|
PB-11-005-022-001/260
(kotguru)
|
2611005000NRG24130620230084505
|
13/06/2023
|
GURMEET KAUR
|
2611005WL002713
|
GURMEET KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919742
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-022-001/262
(kotguru)
|
2611005000NRG24130620230084506
|
13/06/2023
|
AJMAIR KAUR
|
2611005WL002713
|
AJMAIR KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919746
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-022-001/265
(kotguru)
|
2611005000NRG24130620230084507
|
13/06/2023
|
NASIB KAUR
|
2611005WL002713
|
NASIB KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919744
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-022-001/268
(kotguru)
|
2611005000NRG24130620230084508
|
13/06/2023
|
MANPREET KAUR
|
2611005WL002713
|
MANPREET KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919748
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SANGAT
|
PB-11-005-022-001/273
(kotguru)
|
2611005000NRG24130620230084509
|
13/06/2023
|
SUKHPAL KAUR
|
2611005WL002713
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919540
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SANGAT
|
PB-11-005-022-001/28
(kotguru)
|
2611005000NRG24130620230084510
|
13/06/2023
|
LAKHVIR KAUR
|
2611005WL002713
|
LAKHVIR KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919780
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-022-001/281
(kotguru)
|
2611005000NRG24130620230084511
|
13/06/2023
|
HARPAL KAUR
|
2611005WL002713
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919784
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-022-001/284
(kotguru)
|
2611005000NRG24130620230084512
|
13/06/2023
|
RAKHU KAUR
|
2611005WL002713
|
RAKHU KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919760
|
|
MRS RAKHU RAKHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-022-001/306
(kotguru)
|
2611005000NRG24130620230084515
|
13/06/2023
|
Charnjit kaur
|
2611005WL002713
|
Charnjit kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919765
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-022-001/313
(kotguru)
|
2611005000NRG24130620230084516
|
13/06/2023
|
satveer kaur
|
2611005WL002713
|
satveer kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919539
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-022-001/318
(kotguru)
|
2611005000NRG24130620230084517
|
13/06/2023
|
Gurmeet Kaur
|
2611005WL002713
|
Gurmeet Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919781
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SANGAT
|
PB-11-005-022-001/320
(kotguru)
|
2611005000NRG24130620230084518
|
13/06/2023
|
Sukhjot Kaur
|
2611005WL002713
|
Sukhjot Kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919782
|
|
MRS SUKHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-022-001/321
(kotguru)
|
2611005000NRG24130620230084519
|
13/06/2023
|
gurpreet kaur
|
2611005WL002713
|
gurpreet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919783
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-022-001/328
(kotguru)
|
2611005000NRG24130620230084520
|
13/06/2023
|
Paramjeet Kaur
|
2611005WL002713
|
Paramjeet Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919788
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-022-001/335
(kotguru)
|
2611005000NRG24130620230084523
|
13/06/2023
|
Gurpreet Kaur
|
2611005WL002713
|
Gurpreet Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919789
|
|
MRS BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-022-001/340
(kotguru)
|
2611005000NRG24130620230084525
|
13/06/2023
|
gurmeet kaur
|
2611005WL002713
|
gurmeet kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919535
|
|
GURMIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-022-001/361
(kotguru)
|
2611005000NRG24130620230084529
|
13/06/2023
|
Charanjit Kaur
|
2611005WL002713
|
Charanjit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919794
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-022-001/373
(kotguru)
|
2611005000NRG24130620230084530
|
13/06/2023
|
sukhdev kaur
|
2611005WL002713
|
sukhdev kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919739
|
|
SUKHDEV KAUR WO JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-022-001/374
(kotguru)
|
2611005000NRG24130620230084531
|
13/06/2023
|
Malkeet kaur
|
2611005WL002713
|
Malkeet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919542
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SANGAT
|
PB-11-005-022-001/393
(kotguru)
|
2611005000NRG24130620230084533
|
13/06/2023
|
Melo Kaur
|
2611005WL002713
|
Melo Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919787
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-022-001/404
(kotguru)
|
2611005000NRG24130620230084535
|
13/06/2023
|
amritpal kaur
|
2611005WL002713
|
amritpal kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919764
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SANGAT
|
PB-11-005-022-001/407
(kotguru)
|
2611005000NRG24130620230084536
|
13/06/2023
|
Rajveer Kaur
|
2611005WL002713
|
Rajveer Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919795
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SANGAT
|
PB-11-005-022-001/448
(kotguru)
|
2611005000NRG24130620230084545
|
13/06/2023
|
Amarjit Kaur
|
2611005WL002713
|
Amarjit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919791
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-022-001/450
(kotguru)
|
2611005000NRG24130620230084547
|
13/06/2023
|
Manjit Kaur
|
2611005WL002713
|
Manjit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919793
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SANGAT
|
PB-11-005-022-001/46
(kotguru)
|
2611005000NRG24130620230084549
|
13/06/2023
|
Baljit kaur
|
2611005WL002713
|
Baljit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919757
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SANGAT
|
PB-11-005-022-001/50
(kotguru)
|
2611005000NRG24130620230084553
|
13/06/2023
|
Jasveer kaur
|
2611005WL002713
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919751
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-022-001/52
(kotguru)
|
2611005000NRG24130620230084556
|
13/06/2023
|
Kiranjit kaur
|
2611005WL002713
|
Kiranjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919752
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
SANGAT
|
PB-11-005-022-001/57
(kotguru)
|
2611005000NRG24130620230084557
|
13/06/2023
|
Balveer kaur
|
2611005WL002713
|
Balveer kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919536
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-022-001/61
(kotguru)
|
2611005000NRG24130620230084559
|
13/06/2023
|
Paramjit kaur
|
2611005WL002713
|
Paramjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919749
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-022-001/71
(kotguru)
|
2611005000NRG24130620230084560
|
13/06/2023
|
Gurmit kaur
|
2611005WL002713
|
Gurmit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919763
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-022-001/74
(kotguru)
|
2611005000NRG24130620230084561
|
13/06/2023
|
kulwinder kaur
|
2611005WL002713
|
kulwinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919755
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-022-001/75
(kotguru)
|
2611005000NRG24130620230084562
|
13/06/2023
|
Kulwinder kaur
|
2611005WL002713
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919759
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-022-001/81
(kotguru)
|
2611005000NRG24130620230084564
|
13/06/2023
|
Jasveer kaur
|
2611005WL002713
|
Jasveer kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919756
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-022-001/83
(kotguru)
|
2611005000NRG24130620230084565
|
13/06/2023
|
Paramjit kaur
|
2611005WL002713
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919754
|
|
PARAMJIT KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-022-001/85
(kotguru)
|
2611005000NRG24130620230084566
|
13/06/2023
|
Harmail kaur
|
2611005WL002713
|
Harmail kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919740
|
|
HARMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SANGAT
|
PB-11-005-022-001/93
(kotguru)
|
2611005000NRG24130620230084568
|
13/06/2023
|
Jaswinder kaur
|
2611005WL002713
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919762
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SANGAT
|
PB-11-005-037-001/45
(Phalhar)
|
2611005000NRG24130620230081930
|
13/06/2023
|
Sukhpal kaur
|
2611005WL002664
|
Sukhpal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919734
|
|
SUKHPAL KAUR W/O SHAM SINGH & CDPO SAN.P
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-037-001/69
(Phalhar)
|
2611005000NRG24130620230081942
|
13/06/2023
|
Rani kaur
|
2611005WL002664
|
Rani kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
16/06/2023
|
|
2604919735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104535
|
104535
|
|
|
|
|
|
|
|
|
178
|
SANGAT
|
PB-11-005-001-001/166
(Bajak)
|
2611005000NRG24130620230084253
|
13/06/2023
|
Amandeep Kaur
|
2611005WL002709
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919596
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SANGAT
|
PB-11-005-011-001/153
(doom Wali)
|
2611005000NRG24130620230084391
|
13/06/2023
|
Maya Kaur
|
2611005WL002711
|
Maya Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919601
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-011-001/155
(doom Wali)
|
2611005000NRG24130620230084392
|
13/06/2023
|
Rani
|
2611005WL002711
|
Rani
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919603
|
|
MRS RANI WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGAT
|
PB-11-005-011-001/157
(doom Wali)
|
2611005000NRG24130620230084394
|
13/06/2023
|
Manpreet kaur
|
2611005WL002711
|
Manpreet kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919625
|
|
MRS MANPREET KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGAT
|
PB-11-005-011-001/193
(doom Wali)
|
2611005000NRG24130620230084403
|
13/06/2023
|
Mandeep Kaur
|
2611005WL002711
|
Mandeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919528
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-011-001/298
(doom Wali)
|
2611005000NRG24130620230084423
|
13/06/2023
|
Angrej kaur
|
2611005WL002711
|
Angrej kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919613
|
|
MRS ANGREJ KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-011-001/350
(doom Wali)
|
2611005000NRG24130620230084437
|
13/06/2023
|
Reena Rani
|
2611005WL002711
|
Reena Rani
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919530
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-022-001/142
(kotguru)
|
2611005000NRG24130620230084466
|
13/06/2023
|
pallo kaur
|
2611005WL002713
|
pallo kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919522
|
|
MRS PALU PALU
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-022-001/175
(kotguru)
|
2611005000NRG24130620230084476
|
13/06/2023
|
Biker singh
|
2611005WL002713
|
Biker singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919799
|
|
BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-022-001/214
(kotguru)
|
2611005000NRG24130620230084490
|
13/06/2023
|
Balwinder Singh
|
2611005WL002713
|
Balwinder Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919800
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
SANGAT
|
PB-11-005-022-001/217
(kotguru)
|
2611005000NRG24130620230084493
|
13/06/2023
|
Darshan singh
|
2611005WL002713
|
Darshan singh
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919599
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-022-001/33
(kotguru)
|
2611005000NRG24130620230084521
|
13/06/2023
|
Karamjit Kaur
|
2611005WL002713
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919525
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGAT
|
PB-11-005-022-001/356
(kotguru)
|
2611005000NRG24130620230084528
|
13/06/2023
|
PARAMJIT KAUR
|
2611005WL002713
|
PARAMJIT KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919520
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-022-001/392
(kotguru)
|
2611005000NRG24130620230084532
|
13/06/2023
|
Sukhwinder kaur
|
2611005WL002713
|
Sukhwinder kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919802
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-022-001/402
(kotguru)
|
2611005000NRG24130620230084534
|
13/06/2023
|
simerjit kaur
|
2611005WL002713
|
simerjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919526
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-022-001/408
(kotguru)
|
2611005000NRG24130620230084537
|
13/06/2023
|
Kuldeep Kaur
|
2611005WL002713
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919527
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SANGAT
|
PB-11-005-022-001/439
(kotguru)
|
2611005000NRG24130620230084543
|
13/06/2023
|
Rajpal Kaur
|
2611005WL002713
|
Rajpal Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919524
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGAT
|
PB-11-005-022-001/449
(kotguru)
|
2611005000NRG24130620230084546
|
13/06/2023
|
Jasveer Kaur
|
2611005WL002713
|
Jasveer Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919519
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGAT
|
PB-11-005-022-001/461
(kotguru)
|
2611005000NRG24130620230084550
|
13/06/2023
|
Suman.
|
2611005WL002713
|
Suman.
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919803
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGAT
|
PB-11-005-022-001/464
(kotguru)
|
2611005000NRG24130620230084551
|
13/06/2023
|
Karamjit kaur
|
2611005WL002713
|
Karamjit kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919521
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-022-001/513
(kotguru)
|
2611005000NRG24130620230084555
|
13/06/2023
|
MANDEEP KAUR
|
2611005WL002713
|
MANDEEP KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919801
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGAT
|
PB-11-005-022-001/9
(kotguru)
|
2611005000NRG24130620230084567
|
13/06/2023
|
Lakhi Kaur
|
2611005WL002713
|
Lakhi Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919523
|
|
MRS LAKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGAT
|
PB-11-005-037-001/8
(Phalhar)
|
2611005000NRG24130620230081949
|
13/06/2023
|
Rajdeep kaur
|
2611005WL002664
|
Rajdeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919798
|
|
MRS RAJDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
201
|
SANGAT
|
PB-11-005-037-001/9
(Phalhar)
|
2611005000NRG24130620230081957
|
13/06/2023
|
Sukhjit kaur
|
2611005WL002664
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919591
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
202
|
SANGAT
|
PB-11-005-037-001/94
(Phalhar)
|
2611005000NRG24130620230081960
|
13/06/2023
|
Gora singh
|
2611005WL002664
|
Gora singh
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919597
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
203
|
SANGAT
|
PB-11-005-011-001/268
(doom Wali)
|
2611005000NRG24130620230084417
|
13/06/2023
|
Surjit Kaur
|
2611005WL002711
|
Surjit Kaur
|
00415
|
SBIN0050392
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919615
|
|
MRS SURJIT KAUR WO JASWINDER SIGNH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGAT
|
PB-11-005-011-001/290
(doom Wali)
|
2611005000NRG24130620230084421
|
13/06/2023
|
Manpreet kaur
|
2611005WL002711
|
Manpreet kaur
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919622
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGAT
|
PB-11-005-011-001/301
(doom Wali)
|
2611005000NRG24130620230084424
|
13/06/2023
|
Kulwinder Kaur
|
2611005WL002711
|
Kulwinder Kaur
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919605
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
206
|
SANGAT
|
PB-11-005-011-001/113
(doom Wali)
|
2611005000NRG24130620230084389
|
13/06/2023
|
Sunita
|
2611005WL002711
|
Sunita
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919618
|
|
MRS SUNITA WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGAT
|
PB-11-005-011-001/156
(doom Wali)
|
2611005000NRG24130620230084393
|
13/06/2023
|
Manjit Kaur
|
2611005WL002711
|
Manjit Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919600
|
|
MANJIT KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
SANGAT
|
PB-11-005-011-001/172
(doom Wali)
|
2611005000NRG24130620230084398
|
13/06/2023
|
Parkash Kaur
|
2611005WL002711
|
Parkash Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919602
|
|
MRS PRAKASH KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANGAT
|
PB-11-005-011-001/174
(doom Wali)
|
2611005000NRG24130620230084399
|
13/06/2023
|
Paramjit Kaur
|
2611005WL002711
|
Paramjit Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919617
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGAT
|
PB-11-005-011-001/179
(doom Wali)
|
2611005000NRG24130620230084401
|
13/06/2023
|
Amarjit Kaur
|
2611005WL002711
|
Amarjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919616
|
|
MRS AMARJIT KAUR WO MUKHATIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANGAT
|
PB-11-005-011-001/192
(doom Wali)
|
2611005000NRG24130620230084402
|
13/06/2023
|
Sukhpreet Kaur
|
2611005WL002711
|
Sukhpreet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919612
|
|
MRS SUKHPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SANGAT
|
PB-11-005-011-001/212
(doom Wali)
|
2611005000NRG24130620230084406
|
13/06/2023
|
Kamaldeep Kaur
|
2611005WL002711
|
Kamaldeep Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919614
|
|
MRS KAMLDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGAT
|
PB-11-005-011-001/225
(doom Wali)
|
2611005000NRG24130620230084407
|
13/06/2023
|
Rani Kaur
|
2611005WL002711
|
Rani Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919604
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANGAT
|
PB-11-005-011-001/230
(doom Wali)
|
2611005000NRG24130620230084408
|
13/06/2023
|
Santosh Devi
|
2611005WL002711
|
Santosh Devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919610
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-011-001/231
(doom Wali)
|
2611005000NRG24130620230084409
|
13/06/2023
|
Gurnam Singh
|
2611005WL002711
|
Gurnam Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919608
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGAT
|
PB-11-005-011-001/236
(doom Wali)
|
2611005000NRG24130620230084412
|
13/06/2023
|
Kamlesh Rani
|
2611005WL002711
|
Kamlesh Rani
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919609
|
|
MRS KAMLESH RANI WO SERVICE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-011-001/240
(doom Wali)
|
2611005000NRG24130620230084413
|
13/06/2023
|
Manju
|
2611005WL002711
|
Manju
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919620
|
|
MRS MANJU WO SAB RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGAT
|
PB-11-005-011-001/244
(doom Wali)
|
2611005000NRG24130620230084415
|
13/06/2023
|
Phula singh
|
2611005WL002711
|
Phula singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919607
|
|
MR PHULA SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGAT
|
PB-11-005-011-001/254
(doom Wali)
|
2611005000NRG24130620230084416
|
13/06/2023
|
Simran kaur
|
2611005WL002711
|
Simran kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919606
|
|
MS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGAT
|
PB-11-005-011-001/276
(doom Wali)
|
2611005000NRG24130620230084418
|
13/06/2023
|
Babita
|
2611005WL002711
|
Babita
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919529
|
|
BABITA W/O SURINDER KUMAR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
221
|
SANGAT
|
PB-11-005-011-001/309
(doom Wali)
|
2611005000NRG24130620230084425
|
13/06/2023
|
Resham kaur
|
2611005WL002711
|
Resham kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919619
|
|
MRS RESHAM KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-011-001/313
(doom Wali)
|
2611005000NRG24130620230084427
|
13/06/2023
|
Pushpa devi
|
2611005WL002711
|
Pushpa devi
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919598
|
|
PUSHVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SANGAT
|
PB-11-005-011-001/321
(doom Wali)
|
2611005000NRG24130620230084428
|
13/06/2023
|
Sudha
|
2611005WL002711
|
Sudha
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919531
|
|
MRS SUDHA WO RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
224
|
SANGAT
|
PB-11-005-011-001/323
(doom Wali)
|
2611005000NRG24130620230084429
|
13/06/2023
|
Sheela devi
|
2611005WL002711
|
Sheela devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919532
|
|
SHEELA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
225
|
SANGAT
|
PB-11-005-011-001/332
(doom Wali)
|
2611005000NRG24130620230084433
|
13/06/2023
|
Jagjit singh
|
2611005WL002711
|
Jagjit singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919621
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SANGAT
|
PB-11-005-011-001/339
(doom Wali)
|
2611005000NRG24130620230084435
|
13/06/2023
|
Amritpal kaur
|
2611005WL002711
|
Amritpal kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919611
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
227
|
SANGAT
|
PB-11-005-001-001/22
(Bajak)
|
2611005000NRG24130620230084271
|
13/06/2023
|
Naib singh
|
2611005WL002709
|
Naib singh
|
00462
|
UCBA0000974
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919678
|
|
NAIB SINGH
|
UCO BANK(607066)
|
|
228
|
SANGAT
|
PB-11-005-001-001/230
(Bajak)
|
2611005000NRG24130620230084278
|
13/06/2023
|
Gurmail Kaur
|
2611005WL002709
|
Gurmail Kaur
|
00462
|
UCBA0000974
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919681
|
|
GURMEL KAUR WIFE OF JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-001-001/318
(Bajak)
|
2611005000NRG24130620230084289
|
13/06/2023
|
Gurjant Singh
|
2611005WL002709
|
Gurjant Singh
|
00462
|
UCBA0000974
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919547
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
SANGAT
|
PB-11-005-001-001/349
(Bajak)
|
2611005000NRG24130620230084291
|
13/06/2023
|
Gurcharan Singh
|
2611005WL002709
|
Gurcharan Singh
|
00462
|
UCBA0000974
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919679
|
|
GURCHARN SINGH SO CHAND SINGH
|
UCO BANK(607066)
|
|
231
|
SANGAT
|
PB-11-005-001-001/84
(Bajak)
|
2611005000NRG24130620230084317
|
13/06/2023
|
Sukha singh
|
2611005WL002709
|
Sukha singh
|
00462
|
UCBA0000974
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919680
|
|
SUKHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
232
|
SANGAT
|
PB-11-005-001-001/110
(Bajak)
|
2611005000NRG24130620230084233
|
13/06/2023
|
Parveeen kaur
|
2611005WL002709
|
Parveeen kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919585
|
|
PARVEEN KAUR WO CHARNJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-001-001/120
(Bajak)
|
2611005000NRG24130620230084237
|
13/06/2023
|
Charanjit Kaur
|
2611005WL002709
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919576
|
|
CHARANJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-001-001/121
(Bajak)
|
2611005000NRG24130620230084239
|
13/06/2023
|
BASANT KAUR
|
2611005WL002709
|
BASANT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919558
|
|
BASANT KAUR WO MAJER SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-001-001/133
(Bajak)
|
2611005000NRG24130620230084240
|
13/06/2023
|
JASWINDER KAUR
|
2611005WL002709
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919567
|
|
JASWINDER KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-001-001/136
(Bajak)
|
2611005000NRG24130620230084242
|
13/06/2023
|
Paramjit kaur
|
2611005WL002709
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919569
|
|
PARAMJIT KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-001-001/148
(Bajak)
|
2611005000NRG24130620230084246
|
13/06/2023
|
Jaswinder kaur
|
2611005WL002709
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919552
|
|
JAGJEET SINGH SO VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SANGAT
|
PB-11-005-001-001/16
(Bajak)
|
2611005000NRG24130620230084250
|
13/06/2023
|
Darshan singh
|
2611005WL002709
|
Darshan singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919626
|
|
DARSHAN SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SANGAT
|
PB-11-005-001-001/189
(Bajak)
|
2611005000NRG24130620230084256
|
13/06/2023
|
MALKIT KAUR
|
2611005WL002709
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919577
|
|
MALKIT KAUR WO SATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-001-001/191
(Bajak)
|
2611005000NRG24130620230084257
|
13/06/2023
|
AMARJIT KAUR
|
2611005WL002709
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919560
|
|
AMARJIT KAUR WO BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-001-001/199
(Bajak)
|
2611005000NRG24130620230084261
|
13/06/2023
|
BEENA DEVI
|
2611005WL002709
|
BEENA DEVI
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919572
|
|
BEENA DEVI WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-001-001/2
(Bajak)
|
2611005000NRG24130620230084262
|
13/06/2023
|
Kuldeep Kaur
|
2611005WL002709
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919580
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-001-001/203
(Bajak)
|
2611005000NRG24130620230084263
|
13/06/2023
|
Veerpal kaur
|
2611005WL002709
|
Veerpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919565
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SANGAT
|
PB-11-005-001-001/207
(Bajak)
|
2611005000NRG24130620230084264
|
13/06/2023
|
KULWINDER KAUR
|
2611005WL002709
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919561
|
|
KULWINDER KAUR WO BALLI SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-001-001/208
(Bajak)
|
2611005000NRG24130620230084265
|
13/06/2023
|
Sukhpal Kaur
|
2611005WL002709
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919628
|
|
SUKHPAL KAUR WO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-001-001/21
(Bajak)
|
2611005000NRG24130620230084266
|
13/06/2023
|
Paramjit Kaur
|
2611005WL002709
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919553
|
|
PARAMJIT KAUR W/O SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-001-001/210
(Bajak)
|
2611005000NRG24130620230084267
|
13/06/2023
|
NASIB KAUR
|
2611005WL002709
|
NASIB KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919559
|
|
NASIB KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-001-001/211
(Bajak)
|
2611005000NRG24130620230084268
|
13/06/2023
|
LAXMAN
|
2611005WL002709
|
LAXMAN
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919571
|
|
LASHMI WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-001-001/216
(Bajak)
|
2611005000NRG24130620230084269
|
13/06/2023
|
Karamjit Kaur
|
2611005WL002709
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919555
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SANGAT
|
PB-11-005-001-001/218
(Bajak)
|
2611005000NRG24130620230084270
|
13/06/2023
|
Seema Rani
|
2611005WL002709
|
Seema Rani
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919589
|
|
SEEMA RANI WO BEER CHAND
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG24130620230084273
|
13/06/2023
|
Chhinder Kaur
|
2611005WL002709
|
Chhinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919578
|
|
SINDER PAL KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG24130620230084272
|
13/06/2023
|
Jagsir singh
|
2611005WL002709
|
Jagsir singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919551
|
|
JAGSIR SINGH SO JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANGAT
|
PB-11-005-001-001/221
(Bajak)
|
2611005000NRG24130620230084274
|
13/06/2023
|
Reena
|
2611005WL002709
|
Reena
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919573
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
254
|
SANGAT
|
PB-11-005-001-001/224
(Bajak)
|
2611005000NRG24130620230084275
|
13/06/2023
|
BIMLA DEVI
|
2611005WL002709
|
BIMLA DEVI
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919624
|
|
BIMLA DEVI WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-001-001/225
(Bajak)
|
2611005000NRG24130620230084276
|
13/06/2023
|
SUKHRAJ SINGH
|
2611005WL002709
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919562
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
SANGAT
|
PB-11-005-001-001/228
(Bajak)
|
2611005000NRG24130620230084277
|
13/06/2023
|
Jaspal Kaur
|
2611005WL002709
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919584
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SANGAT
|
PB-11-005-001-001/232
(Bajak)
|
2611005000NRG24130620230084279
|
13/06/2023
|
Maukhtair Kaur
|
2611005WL002709
|
Maukhtair Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919570
|
|
MUKHTIAR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANGAT
|
PB-11-005-001-001/235
(Bajak)
|
2611005000NRG24130620230084280
|
13/06/2023
|
JASPINDER KAUR
|
2611005WL002709
|
JASPINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919574
|
|
JASPINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANGAT
|
PB-11-005-001-001/238
(Bajak)
|
2611005000NRG24130620230084281
|
13/06/2023
|
Gurdeep Kaur
|
2611005WL002709
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919566
|
|
GURDEEP KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-001-001/244
(Bajak)
|
2611005000NRG24130620230084282
|
13/06/2023
|
Amarjit Kaur
|
2611005WL002709
|
Amarjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919583
|
|
AMARJIT KAUR WO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-001-001/245
(Bajak)
|
2611005000NRG24130620230084283
|
13/06/2023
|
Gurdeep Kaur
|
2611005WL002709
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919568
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
SANGAT
|
PB-11-005-001-001/25
(Bajak)
|
2611005000NRG24130620230084284
|
13/06/2023
|
Kulwant Kaur
|
2611005WL002709
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919587
|
|
KULWANT KAUR WO MAHINGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-001-001/250
(Bajak)
|
2611005000NRG24130620230084285
|
13/06/2023
|
Gurnaib Singh.
|
2611005WL002709
|
Gurnaib Singh.
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919533
|
|
GURNEB SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
SANGAT
|
PB-11-005-001-001/259
(Bajak)
|
2611005000NRG24130620230084287
|
13/06/2023
|
Binder Kaur
|
2611005WL002709
|
Binder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919563
|
|
BINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
SANGAT
|
PB-11-005-001-001/3
(Bajak)
|
2611005000NRG24130620230084288
|
13/06/2023
|
Pali Kaur
|
2611005WL002709
|
Pali Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919575
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
SANGAT
|
PB-11-005-001-001/35
(Bajak)
|
2611005000NRG24130620230084292
|
13/06/2023
|
Hakam singh
|
2611005WL002709
|
Hakam singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919586
|
|
HAKAM SINGH SO SHER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
267
|
SANGAT
|
PB-11-005-001-001/376
(Bajak)
|
2611005000NRG24130620230084293
|
13/06/2023
|
Mahinder Kaur
|
2611005WL002709
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919581
|
|
RAJINDER KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-001-001/408
(Bajak)
|
2611005000NRG24130620230084296
|
13/06/2023
|
Sukhpreet Kaur
|
2611005WL002709
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919588
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-001-001/420
(Bajak)
|
2611005000NRG24130620230084298
|
13/06/2023
|
Gurpreet Kaur
|
2611005WL002709
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919590
|
|
GURPREET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SANGAT
|
PB-11-005-001-001/429
(Bajak)
|
2611005000NRG24130620230084299
|
13/06/2023
|
Baldev Singh
|
2611005WL002709
|
Baldev Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919554
|
|
BALDEV SINGH SO GAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SANGAT
|
PB-11-005-001-001/45
(Bajak)
|
2611005000NRG24130620230084300
|
13/06/2023
|
KULWANT KAUR
|
2611005WL002709
|
KULWANT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919556
|
|
KULWANT KAUR WIFE OF AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-001-001/46
(Bajak)
|
2611005000NRG24130620230084301
|
13/06/2023
|
JASPREET KAUR
|
2611005WL002709
|
JASPREET KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919627
|
|
JASPREET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-001-001/47
(Bajak)
|
2611005000NRG24130620230084302
|
13/06/2023
|
Paramjit Kaur
|
2611005WL002709
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919579
|
|
PARAMJEET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-001-001/50
(Bajak)
|
2611005000NRG24130620230084304
|
13/06/2023
|
Bhinder Kaur
|
2611005WL002709
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919564
|
|
BHINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
SANGAT
|
PB-11-005-001-001/55
(Bajak)
|
2611005000NRG24130620230084305
|
13/06/2023
|
Angrej Kaur
|
2611005WL002709
|
Angrej Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919582
|
|
ANGREJ KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-001-001/80
(Bajak)
|
2611005000NRG24130620230084315
|
13/06/2023
|
BALWINDER KAUR
|
2611005WL002709
|
BALWINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919623
|
|
BALWINDER KAUR WO DIPTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-001-001/91
(Bajak)
|
2611005000NRG24130620230084320
|
13/06/2023
|
Gurjant singh
|
2611005WL002709
|
Gurjant singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919557
|
|
GURJANT SINGH SO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SANGAT
|
PB-11-005-022-001/123
(kotguru)
|
2611005000NRG24130620230084462
|
13/06/2023
|
nseeb kaur
|
2611005WL002713
|
nseeb kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919631
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
279
|
SANGAT
|
PB-11-005-001-001/193
(Bajak)
|
2611005000NRG24130620230084258
|
13/06/2023
|
Paramjit Kaur
|
2611005WL002709
|
Paramjit Kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919594
|
|
PARAMJEET KAUR W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SANGAT
|
PB-11-005-001-001/343
(Bajak)
|
2611005000NRG24130620230084290
|
13/06/2023
|
Manpreet kaur
|
2611005WL002709
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919593
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SANGAT
|
PB-11-005-001-001/404
(Bajak)
|
2611005000NRG24130620230084295
|
13/06/2023
|
Manjit Kaur
|
2611005WL002709
|
Manjit Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919592
|
|
MANJIT KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-001-001/60
(Bajak)
|
2611005000NRG24130620230084307
|
13/06/2023
|
Seeto Devi
|
2611005WL002709
|
Seeto Devi
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919595
|
|
SITO DEVI WIFE OF HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
283
|
SANGAT
|
PB-11-005-011-001/235
(doom Wali)
|
2611005000NRG24130620230084411
|
13/06/2023
|
Kiranpal Kaur
|
2611005WL002711
|
Kiranpal Kaur
|
00468
|
UBIN0563714
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919797
|
|
KIRANPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
284
|
SANGAT
|
PB-11-005-011-001/292
(doom Wali)
|
2611005000NRG24130620230084422
|
13/06/2023
|
Geeta
|
2611005WL002711
|
Geeta
|
00468
|
UBIN0563714
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919796
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
285
|
SANGAT
|
PB-11-005-022-001/141
(kotguru)
|
2611005000NRG24130620230084465
|
13/06/2023
|
Chinder kaur
|
2611005WL002713
|
Chinder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919642
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382386
|
382386
|
|
|
|
|
|
|
|