|
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-11-005-003-001/407
(bandi)
|
2611005000NRG24020620230059111
|
02/06/2023
|
HARDEEP SINGH
|
2611005WL001987
|
HARDEEP SINGH
|
00032
|
UTIB0000242
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667976
|
|
HARDEEP SINGH SO MANSA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-041-001/377
(Shergar)
|
2611005000NRG24020620230059598
|
02/06/2023
|
Harjeet kaur
|
2611005WL002005
|
Harjeet kaur
|
00078
|
CNRB0002222
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667980
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-003-001/541
(bandi)
|
2611005000NRG24020620230059129
|
02/06/2023
|
Niranjan singh
|
2611005WL001987
|
Niranjan singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541667714
|
|
NARANJAN SINGH S/O SH.SANDURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-004-001/209
(Bhadergar)
|
2611005000NRG24020620230059296
|
02/06/2023
|
chamkaur Singh
|
2611005WL001993
|
chamkaur Singh
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668368
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-004-001/60
(Bhadergar)
|
2611005000NRG24020620230059350
|
02/06/2023
|
Manjit Kaur
|
2611005WL001993
|
Manjit Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668369
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-015-001/349
(ghudda)
|
2611005000NRG24020620230059934
|
02/06/2023
|
BAKHSHIS SINGH
|
2611005WL002018
|
BAKHSHIS SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668365
|
|
BAKHSHISH SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-015-001/617
(ghudda)
|
2611005000NRG24020620230059875
|
02/06/2023
|
Malkit Singh
|
2611005WL002016
|
Malkit Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668367
|
|
MALKEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGAT
|
PB-11-005-015-001/640
(ghudda)
|
2611005000NRG24020620230059877
|
02/06/2023
|
Gurpal Singh
|
2611005WL002016
|
Gurpal Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668366
|
|
GURPAL SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059840
|
02/06/2023
|
Rano devi
|
2611005WL002013
|
Rano devi
|
00152
|
HDFC0001482
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668016
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-003-001/134
(bandi)
|
2611005000NRG24020620230059047
|
02/06/2023
|
Veerpal kaur
|
2611005WL001987
|
Veerpal kaur
|
00152
|
HDFC0003157
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667802
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SANGAT
|
PB-11-005-015-001/88
(ghudda)
|
2611005000NRG24020620230059962
|
02/06/2023
|
Sukhjit kaur
|
2611005WL002018
|
Sukhjit kaur
|
00152
|
HDFC0003157
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667844
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-003-001/260
(bandi)
|
2611005000NRG24020620230059058
|
02/06/2023
|
AMARJIT KAUR
|
2611005WL001987
|
AMARJIT KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668327
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG24020620230059072
|
02/06/2023
|
magar singh
|
2611005WL001987
|
magar singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668329
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
SANGAT
|
PB-11-005-003-001/309
(bandi)
|
2611005000NRG24020620230059079
|
02/06/2023
|
jaspender kaur
|
2611005WL001987
|
jaspender kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668330
|
|
JASPINDER KAUR WO MAHSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-003-001/41
(bandi)
|
2611005000NRG24020620230059113
|
02/06/2023
|
Jaswant kaur
|
2611005WL001987
|
Jaswant kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668331
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAT
|
PB-11-005-003-001/57
(bandi)
|
2611005000NRG24020620230059135
|
02/06/2023
|
Bhaglla Ram
|
2611005WL001987
|
Bhaglla Ram
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667793
|
|
BHAGLA RAM
|
HDFC BANK LTD(607152)
|
|
17
|
SANGAT
|
PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059776
|
02/06/2023
|
meenu rani
|
2611005WL002013
|
meenu rani
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667867
|
|
MEENU RANI
|
HDFC BANK LTD(607152)
|
|
18
|
SANGAT
|
PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059778
|
02/06/2023
|
toshi
|
2611005WL002013
|
toshi
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667856
|
|
TOSHI
|
HDFC BANK LTD(607152)
|
|
19
|
SANGAT
|
PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059800
|
02/06/2023
|
Mintu Ram
|
2611005WL002013
|
Mintu Ram
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667964
|
|
MINTU RAM
|
HDFC BANK LTD(607152)
|
|
20
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059813
|
02/06/2023
|
Babli
|
2611005WL002013
|
Babli
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668149
|
|
BABLI W/O RAJINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-015-001/12
(ghudda)
|
2611005000NRG24020620230059893
|
02/06/2023
|
Harbans Kaur
|
2611005WL002018
|
Harbans Kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668342
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SANGAT
|
PB-11-005-015-001/150
(ghudda)
|
2611005000NRG24020620230059900
|
02/06/2023
|
Manjit kaur
|
2611005WL002018
|
Manjit kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668015
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SANGAT
|
PB-11-005-024-001/117
(kotli sabo)
|
2611005000NRG24020620230059181
|
02/06/2023
|
Sukhdeep Kaur
|
2611005WL001990
|
Sukhdeep Kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541667859
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-041-001/347
(Shergar)
|
2611005000NRG24020620230059597
|
02/06/2023
|
Malkit singh
|
2611005WL002005
|
Malkit singh
|
00176
|
IDIB000M722
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667970
|
|
MALKIT SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24020620230059257
|
02/06/2023
|
Baljit Kaur
|
2611005WL001993
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667739
|
|
BALJEET KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24020620230059258
|
02/06/2023
|
MANPREET Singh
|
2611005WL001993
|
MANPREET Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667927
|
|
MANPREET SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
27
|
SANGAT
|
PB-11-005-004-001/106
(Bhadergar)
|
2611005000NRG24020620230059259
|
02/06/2023
|
CHARNJEET KAUR
|
2611005WL001993
|
CHARNJEET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667728
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-004-001/108
(Bhadergar)
|
2611005000NRG24020620230059261
|
02/06/2023
|
Naseeb Kaur
|
2611005WL001993
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667790
|
|
NASIB KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-004-001/109
(Bhadergar)
|
2611005000NRG24020620230059263
|
02/06/2023
|
Nachter kaur
|
2611005WL001993
|
Nachter kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667771
|
|
NACHHTAR KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-004-001/112
(Bhadergar)
|
2611005000NRG24020620230059264
|
02/06/2023
|
Baljit Kaur
|
2611005WL001993
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667766
|
|
BALJIT KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG24020620230059266
|
02/06/2023
|
Surjit kaur
|
2611005WL001993
|
Surjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667773
|
|
SURJIT KAUR W/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-004-001/13
(Bhadergar)
|
2611005000NRG24020620230059268
|
02/06/2023
|
Mander kaur
|
2611005WL001993
|
Mander kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667883
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-004-001/130
(Bhadergar)
|
2611005000NRG24020620230059269
|
02/06/2023
|
Jaswinder kaur
|
2611005WL001993
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667782
|
|
JASVINDER KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-004-001/140
(Bhadergar)
|
2611005000NRG24020620230059270
|
02/06/2023
|
Mandeeep Kaur
|
2611005WL001993
|
Mandeeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667726
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-004-001/142
(Bhadergar)
|
2611005000NRG24020620230059271
|
02/06/2023
|
Karnail Kaur
|
2611005WL001993
|
Karnail Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667788
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-004-001/147
(Bhadergar)
|
2611005000NRG24020620230059273
|
02/06/2023
|
Sukhdev kaur
|
2611005WL001993
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667791
|
|
SUKHDEV KAUR WO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-004-001/150
(Bhadergar)
|
2611005000NRG24020620230059274
|
02/06/2023
|
Gurdev kaur
|
2611005WL001993
|
Gurdev kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667839
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-004-001/152
(Bhadergar)
|
2611005000NRG24020620230059275
|
02/06/2023
|
Jagsir Singh
|
2611005WL001993
|
Jagsir Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667928
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-004-001/152
(Bhadergar)
|
2611005000NRG24020620230059276
|
02/06/2023
|
Lachmi Kaur
|
2611005WL001993
|
Lachmi Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667929
|
|
LASHMI KAUR UG RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG24020620230059278
|
02/06/2023
|
Angrej Kaur
|
2611005WL001993
|
Angrej Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667840
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG24020620230059277
|
02/06/2023
|
Banta Singh
|
2611005WL001993
|
Banta Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667819
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-004-001/154
(Bhadergar)
|
2611005000NRG24020620230059279
|
02/06/2023
|
Jeet Kaur
|
2611005WL001993
|
Jeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667733
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-004-001/155
(Bhadergar)
|
2611005000NRG24020620230059280
|
02/06/2023
|
Charanjeet Kaur
|
2611005WL001993
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667724
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24020620230059281
|
02/06/2023
|
Manjit kaur
|
2611005WL001993
|
Manjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667785
|
|
MANJIT KAUR WO ASTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG24020620230059282
|
02/06/2023
|
Jeet singh
|
2611005WL001993
|
Jeet singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541667727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG24020620230059283
|
02/06/2023
|
Veerpal Kaur
|
2611005WL001993
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667826
|
|
VEERPAL KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-004-001/166
(Bhadergar)
|
2611005000NRG24020620230059284
|
02/06/2023
|
SHANDER KAUR
|
2611005WL001993
|
SHANDER KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667838
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-004-001/17
(Bhadergar)
|
2611005000NRG24020620230059285
|
02/06/2023
|
Lakhvir Kaur
|
2611005WL001993
|
Lakhvir Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667895
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG24020620230059286
|
02/06/2023
|
BALTEJ SINGH
|
2611005WL001993
|
BALTEJ SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667873
|
|
BALTEJ SINGH SO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG24020620230059287
|
02/06/2023
|
Charanjeet kaur
|
2611005WL001993
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667780
|
|
CHARANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-004-001/178
(Bhadergar)
|
2611005000NRG24020620230059288
|
02/06/2023
|
rAJDEEP KAUR.
|
2611005WL001993
|
rAJDEEP KAUR.
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667836
|
|
RAJDEEP KAUR WO NINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-004-001/18
(Bhadergar)
|
2611005000NRG24020620230059289
|
02/06/2023
|
Karampreet kaur
|
2611005WL001993
|
Karampreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667892
|
|
KARAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-004-001/183
(Bhadergar)
|
2611005000NRG24020620230059290
|
02/06/2023
|
GTURJEET KAUR
|
2611005WL001993
|
GTURJEET KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667872
|
|
GURJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-004-001/198
(Bhadergar)
|
2611005000NRG24020620230059293
|
02/06/2023
|
Jasveer Kaur
|
2611005WL001993
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667731
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-004-001/20
(Bhadergar)
|
2611005000NRG24020620230059294
|
02/06/2023
|
Jaspreet Kaur
|
2611005WL001993
|
Jaspreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667784
|
|
JASPREET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-004-001/202
(Bhadergar)
|
2611005000NRG24020620230059295
|
02/06/2023
|
Charanjeet Kaur
|
2611005WL001993
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667886
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG24020620230059297
|
02/06/2023
|
Naseeb kaur
|
2611005WL001993
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667778
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SANGAT
|
PB-11-005-004-001/223
(Bhadergar)
|
2611005000NRG24020620230059298
|
02/06/2023
|
SUKHDEV KAUR
|
2611005WL001993
|
SUKHDEV KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667717
|
|
SUKHDEV KAUR PLA 4995
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-004-001/225
(Bhadergar)
|
2611005000NRG24020620230059299
|
02/06/2023
|
Balveer Kaur
|
2611005WL001993
|
Balveer Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667871
|
|
BALVEER KAUR WO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-004-001/225
(Bhadergar)
|
2611005000NRG24020620230059300
|
02/06/2023
|
Gajan singh
|
2611005WL001993
|
Gajan singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667830
|
|
GAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-004-001/23
(Bhadergar)
|
2611005000NRG24020620230059301
|
02/06/2023
|
Golo Kaur
|
2611005WL001993
|
Golo Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667720
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG24020620230059302
|
02/06/2023
|
Manpreet kaur
|
2611005WL001993
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667732
|
|
LOVEDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-004-001/232
(Bhadergar)
|
2611005000NRG24020620230059303
|
02/06/2023
|
Gurmeet kaur
|
2611005WL001993
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667885
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-004-001/235
(Bhadergar)
|
2611005000NRG24020620230059304
|
02/06/2023
|
Surjit kaur
|
2611005WL001993
|
Surjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667828
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-004-001/236
(Bhadergar)
|
2611005000NRG24020620230059305
|
02/06/2023
|
Skhdeep kaur
|
2611005WL001993
|
Skhdeep kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541667772
|
|
SUKHDEEP KAUR W/O MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-004-001/237
(Bhadergar)
|
2611005000NRG24020620230059307
|
02/06/2023
|
Akbal Singh
|
2611005WL001993
|
Akbal Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541667896
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-004-001/237
(Bhadergar)
|
2611005000NRG24020620230059306
|
02/06/2023
|
Beant kaur
|
2611005WL001993
|
Beant kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667825
|
|
BEANT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-004-001/24
(Bhadergar)
|
2611005000NRG24020620230059308
|
02/06/2023
|
Bhopa singh
|
2611005WL001993
|
Bhopa singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667723
|
|
BHAPA SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
69
|
SANGAT
|
PB-11-005-004-001/24
(Bhadergar)
|
2611005000NRG24020620230059309
|
02/06/2023
|
Naseeb Kaur
|
2611005WL001993
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667783
|
|
NASIB KAUR WO BHAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-004-001/243
(Bhadergar)
|
2611005000NRG24020620230059311
|
02/06/2023
|
Amandeep Kaur
|
2611005WL001993
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667924
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-004-001/246
(Bhadergar)
|
2611005000NRG24020620230059312
|
02/06/2023
|
Sarbjeet kaur
|
2611005WL001993
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667887
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-004-001/249
(Bhadergar)
|
2611005000NRG24020620230059313
|
02/06/2023
|
Banso kaur
|
2611005WL001993
|
Banso kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667891
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-004-001/256
(Bhadergar)
|
2611005000NRG24020620230059314
|
02/06/2023
|
Kamaldeep kaur
|
2611005WL001993
|
Kamaldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667833
|
|
KAMALDEEP KAUR WO LASHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG24020620230059315
|
02/06/2023
|
Amandeep kaur
|
2611005WL001993
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667881
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-004-001/263
(Bhadergar)
|
2611005000NRG24020620230059316
|
02/06/2023
|
Gurminder kaur
|
2611005WL001993
|
Gurminder kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541667874
|
|
Gurpinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG24020620230059318
|
02/06/2023
|
Sukhwinder Kaur
|
2611005WL001993
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667769
|
|
SUKHVINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-004-001/276
(Bhadergar)
|
2611005000NRG24020620230059319
|
02/06/2023
|
Sukpreet kaur
|
2611005WL001993
|
Sukpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667842
|
|
SUKHPREET KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGAT
|
PB-11-005-004-001/277
(Bhadergar)
|
2611005000NRG24020620230059320
|
02/06/2023
|
Manpreet kaur
|
2611005WL001993
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667879
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-004-001/281
(Bhadergar)
|
2611005000NRG24020620230059321
|
02/06/2023
|
Sarbjeet kaur
|
2611005WL001993
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667894
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-004-001/284
(Bhadergar)
|
2611005000NRG24020620230059322
|
02/06/2023
|
Veerpal Kaur
|
2611005WL001993
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667818
|
|
VEERPAL KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-004-001/287
(Bhadergar)
|
2611005000NRG24020620230059323
|
02/06/2023
|
Veerpal Kaur
|
2611005WL001993
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667832
|
|
VEERPAL KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-004-001/288
(Bhadergar)
|
2611005000NRG24020620230059324
|
02/06/2023
|
Rani Kaur
|
2611005WL001993
|
Rani Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667875
|
|
RANI KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-004-001/31
(Bhadergar)
|
2611005000NRG24020620230059326
|
02/06/2023
|
Manpreet kaur
|
2611005WL001993
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667837
|
|
MANPREET KAUR WO JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-004-001/317
(Bhadergar)
|
2611005000NRG24020620230059327
|
02/06/2023
|
Mahinder Kaur
|
2611005WL001993
|
Mahinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667716
|
|
MIDO
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-004-001/318
(Bhadergar)
|
2611005000NRG24020620230059328
|
02/06/2023
|
Kuldeep Kaur
|
2611005WL001993
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667715
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-004-001/321
(Bhadergar)
|
2611005000NRG24020620230059331
|
02/06/2023
|
Sukhdeep Kaur
|
2611005WL001993
|
Sukhdeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667882
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-004-001/322
(Bhadergar)
|
2611005000NRG24020620230059332
|
02/06/2023
|
Paramjit Kaur
|
2611005WL001993
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667721
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-004-001/323
(Bhadergar)
|
2611005000NRG24020620230059333
|
02/06/2023
|
Pritam Kaur.
|
2611005WL001993
|
Pritam Kaur.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667880
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-004-001/39
(Bhadergar)
|
2611005000NRG24020620230059335
|
02/06/2023
|
Gurtej singh
|
2611005WL001993
|
Gurtej singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667725
|
|
TEJ SINGH S/O BOGHA SINGH 9855870428
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-004-001/39
(Bhadergar)
|
2611005000NRG24020620230059336
|
02/06/2023
|
Nseeb kaur
|
2611005WL001993
|
Nseeb kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667884
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-004-001/4
(Bhadergar)
|
2611005000NRG24020620230059337
|
02/06/2023
|
Gurmeet kaur
|
2611005WL001993
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667823
|
|
GURMEET KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-004-001/40-A
(Bhadergar)
|
2611005000NRG24020620230059338
|
02/06/2023
|
Naseeb Kaur
|
2611005WL001993
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667775
|
|
NASIB KAUR W/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG24020620230059340
|
02/06/2023
|
Karamjeet Kaur
|
2611005WL001993
|
Karamjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667925
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG24020620230059339
|
02/06/2023
|
Tarsem singh
|
2611005WL001993
|
Tarsem singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667770
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-004-001/43
(Bhadergar)
|
2611005000NRG24020620230059341
|
02/06/2023
|
Pal kaur
|
2611005WL001993
|
Pal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667893
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGAT
|
PB-11-005-004-001/45
(Bhadergar)
|
2611005000NRG24020620230059342
|
02/06/2023
|
Gurmeet kaur
|
2611005WL001993
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667888
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24020620230059343
|
02/06/2023
|
Jagsir singh
|
2611005WL001993
|
Jagsir singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667841
|
|
JAGSEER SINGH SO JAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24020620230059344
|
02/06/2023
|
Sukhjit kaur
|
2611005WL001993
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667736
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-004-001/5
(Bhadergar)
|
2611005000NRG24020620230059345
|
02/06/2023
|
Sandeep kaur
|
2611005WL001993
|
Sandeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667889
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-004-001/51
(Bhadergar)
|
2611005000NRG24020620230059346
|
02/06/2023
|
Jasveer kaur
|
2611005WL001993
|
Jasveer kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667835
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-004-001/53
(Bhadergar)
|
2611005000NRG24020620230059347
|
02/06/2023
|
Baljeet kaur
|
2611005WL001993
|
Baljeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667719
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SANGAT
|
PB-11-005-004-001/56
(Bhadergar)
|
2611005000NRG24020620230059348
|
02/06/2023
|
Tej kaur
|
2611005WL001993
|
Tej kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667834
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SANGAT
|
PB-11-005-004-001/57-A
(Bhadergar)
|
2611005000NRG24020620230059349
|
02/06/2023
|
Tej kaur
|
2611005WL001993
|
Tej kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667787
|
|
TEJ KAUR WO KUKI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGAT
|
PB-11-005-004-001/65
(Bhadergar)
|
2611005000NRG24020620230059351
|
02/06/2023
|
Jaswinder kaur
|
2611005WL001993
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667831
|
|
JASWINDER KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANGAT
|
PB-11-005-004-001/66
(Bhadergar)
|
2611005000NRG24020620230059352
|
02/06/2023
|
Kuldeep Kaur
|
2611005WL001993
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667777
|
|
KULDEEP KAUR WO GHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-004-001/66
(Bhadergar)
|
2611005000NRG24020620230059353
|
02/06/2023
|
Paramjeet Kaur
|
2611005WL001993
|
Paramjeet Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541667781
|
|
PARAMJIT KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-004-001/70
(Bhadergar)
|
2611005000NRG24020620230059355
|
02/06/2023
|
Amarjit Kaur
|
2611005WL001993
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667821
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGAT
|
PB-11-005-004-001/70
(Bhadergar)
|
2611005000NRG24020620230059354
|
02/06/2023
|
Veer Singh
|
2611005WL001993
|
Veer Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667820
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG24020620230059356
|
02/06/2023
|
Bhopa singh
|
2611005WL001993
|
Bhopa singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667824
|
|
BHOPA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG24020620230059357
|
02/06/2023
|
Sarbjit kaur
|
2611005WL001993
|
Sarbjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667774
|
|
SARABJIT KAUR W/O BHOPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-004-001/77
(Bhadergar)
|
2611005000NRG24020620230059358
|
02/06/2023
|
Japreet kaur
|
2611005WL001993
|
Japreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667779
|
|
JASPREET KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SANGAT
|
PB-11-005-004-001/8
(Bhadergar)
|
2611005000NRG24020620230059360
|
02/06/2023
|
jaswinder kaur
|
2611005WL001993
|
jaswinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667822
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGAT
|
PB-11-005-004-001/88
(Bhadergar)
|
2611005000NRG24020620230059361
|
02/06/2023
|
surjet singh
|
2611005WL001993
|
surjet singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667718
|
|
DSSO & SURJIT KAUR PLA 11886
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SANGAT
|
PB-11-005-004-001/89
(Bhadergar)
|
2611005000NRG24020620230059362
|
02/06/2023
|
Kulwinder kaur
|
2611005WL001993
|
Kulwinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667890
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-004-001/9
(Bhadergar)
|
2611005000NRG24020620230059363
|
02/06/2023
|
Gurmail singh
|
2611005WL001993
|
Gurmail singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667768
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SANGAT
|
PB-11-005-004-001/9
(Bhadergar)
|
2611005000NRG24020620230059364
|
02/06/2023
|
Jasmal kaur
|
2611005WL001993
|
Jasmal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667767
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SANGAT
|
PB-11-005-004-001/93
(Bhadergar)
|
2611005000NRG24020620230059365
|
02/06/2023
|
jasveer singh
|
2611005WL001993
|
jasveer singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667789
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SANGAT
|
PB-11-005-039-001/128
(raike kalan)
|
2611005000NRG24020620230059153
|
02/06/2023
|
Ramandeep Kaur
|
2611005WL001988
|
Ramandeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667843
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SANGAT
|
PB-11-005-039-001/131
(raike kalan)
|
2611005000NRG24020620230059154
|
02/06/2023
|
Sarabjit Kaur
|
2611005WL001988
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667827
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-039-001/165
(raike kalan)
|
2611005000NRG24020620230059244
|
02/06/2023
|
Manohar Ram
|
2611005WL001992
|
Manohar Ram
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667776
|
|
MANOHAR LAL S/O HARDAYAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SANGAT
|
PB-11-005-039-001/20
(raike kalan)
|
2611005000NRG24020620230059245
|
02/06/2023
|
Veerpal kaur
|
2611005WL001992
|
Veerpal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667786
|
|
VIRPAL KAUR WO BOOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-039-001/219
(raike kalan)
|
2611005000NRG24020620230059246
|
02/06/2023
|
Naib singh
|
2611005WL001992
|
Naib singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667829
|
|
NAIB SINGH SO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SANGAT
|
PB-11-005-039-001/24
(raike kalan)
|
2611005000NRG24020620230059247
|
02/06/2023
|
Sukhjit kaur
|
2611005WL001992
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667737
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SANGAT
|
PB-11-005-039-001/251
(raike kalan)
|
2611005000NRG24020620230059248
|
02/06/2023
|
Mahaveer singh
|
2611005WL001992
|
Mahaveer singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667734
|
|
MAHAVEER SO CHARANJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SANGAT
|
PB-11-005-039-001/372
(raike kalan)
|
2611005000NRG24020620230059249
|
02/06/2023
|
Sheela devi
|
2611005WL001992
|
Sheela devi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667729
|
|
CDPO &SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SANGAT
|
PB-11-005-039-001/481
(raike kalan)
|
2611005000NRG24020620230059250
|
02/06/2023
|
Bahla Ram
|
2611005WL001992
|
Bahla Ram
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667738
|
|
BAHLA RAM S/O GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SANGAT
|
PB-11-005-039-001/499
(raike kalan)
|
2611005000NRG24020620230059251
|
02/06/2023
|
Gurdeep Singh
|
2611005WL001992
|
Gurdeep Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667730
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-039-001/5
(raike kalan)
|
2611005000NRG24020620230059252
|
02/06/2023
|
Jaspreet kaur
|
2611005WL001992
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667876
|
|
Jagmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SANGAT
|
PB-11-005-039-001/595
(raike kalan)
|
2611005000NRG24020620230059253
|
02/06/2023
|
Jaskiran singh
|
2611005WL001992
|
Jaskiran singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667722
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SANGAT
|
PB-11-005-039-001/604
(raike kalan)
|
2611005000NRG24020620230059254
|
02/06/2023
|
Sukhvir Kaur
|
2611005WL001992
|
Sukhvir Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667877
|
|
SUKHVIR KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG24020620230059255
|
02/06/2023
|
Pawani
|
2611005WL001992
|
Pawani
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667926
|
|
PAWNI KAUR U/G KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG24020620230059155
|
02/06/2023
|
Mithu Singh
|
2611005WL001988
|
Mithu Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667878
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SANGAT
|
PB-11-005-039-001/98
(raike kalan)
|
2611005000NRG24020620230059256
|
02/06/2023
|
Balwinder Singh
|
2611005WL001992
|
Balwinder Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667735
|
|
BALWINDER SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179982
|
179982
|
|
|
|
|
|
|
|
|
134
|
SANGAT
|
PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059787
|
02/06/2023
|
Hardev singh
|
2611005WL002013
|
Hardev singh
|
00349
|
PSIB0000729
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667931
|
|
HARDEV SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
SANGAT
|
PB-11-005-001-001/8
(Bajak)
|
2611005000NRG24020620230059717
|
02/06/2023
|
PARAMJIT KAUR
|
2611005WL002011
|
PARAMJIT KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668026
|
|
PARAMJIT KAUR WO BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
136
|
SANGAT
|
PB-11-005-003-001/542
(bandi)
|
2611005000NRG24020620230059131
|
02/06/2023
|
Salochna
|
2611005WL001987
|
Salochna
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668079
|
|
SILOCHNA
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SANGAT
|
PB-11-005-022-001/138
(kotguru)
|
2611005000NRG24020620230059726
|
02/06/2023
|
Chinder kaur
|
2611005WL002012
|
Chinder kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668078
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SANGAT
|
PB-11-005-022-001/296
(kotguru)
|
2611005000NRG24020620230059744
|
02/06/2023
|
Dhag singh
|
2611005WL002012
|
Dhag singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668074
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
SANGAT
|
PB-11-005-022-001/493
(kotguru)
|
2611005000NRG24020620230059764
|
02/06/2023
|
Amritpal kaur
|
2611005WL002012
|
Amritpal kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668077
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SANGAT
|
PB-11-005-022-001/514
(kotguru)
|
2611005000NRG24020620230059767
|
02/06/2023
|
Chand Singh
|
2611005WL002012
|
Chand Singh
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668075
|
|
CHAND SINGH SO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SANGAT
|
PB-11-005-022-001/7
(kotguru)
|
2611005000NRG24020620230059769
|
02/06/2023
|
Rani kaur
|
2611005WL002012
|
Rani kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668076
|
|
RANI KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
142
|
SANGAT
|
PB-11-005-040-001/224
(Sekhu)
|
2611005000NRG24020620230059166
|
02/06/2023
|
Gulab kaur
|
2611005WL001989
|
Gulab kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667932
|
|
GULAB KAUR PLA 128063 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGAT
|
PB-11-005-040-001/541
(Sekhu)
|
2611005000NRG24020620230059171
|
02/06/2023
|
Veerpal Kaur
|
2611005WL001989
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667933
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
144
|
SANGAT
|
PB-11-005-003-001/303-A
(bandi)
|
2611005000NRG24020620230059074
|
02/06/2023
|
manjinder kaur
|
2611005WL001987
|
manjinder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667935
|
|
MANJINDER KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-003-001/368
(bandi)
|
2611005000NRG24020620230059096
|
02/06/2023
|
Jaspal Singh
|
2611005WL001987
|
Jaspal Singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667934
|
|
JASPAL SINGH S/O HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-015-001/514
(ghudda)
|
2611005000NRG24020620230059947
|
02/06/2023
|
Shinder kaur
|
2611005WL002018
|
Shinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668054
|
|
CHHINDER KAUR W/O MR BILLU RAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-022-001/441
(kotguru)
|
2611005000NRG24020620230059762
|
02/06/2023
|
Manpreet Kaur
|
2611005WL002012
|
Manpreet Kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541667937
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SANGAT
|
PB-11-005-022-001/528
(kotguru)
|
2611005000NRG24020620230059768
|
02/06/2023
|
Taj singh
|
2611005WL002012
|
Taj singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667936
|
|
TEJ SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
149
|
SANGAT
|
PB-11-005-001-001/11
(Bajak)
|
2611005000NRG24020620230059644
|
02/06/2023
|
Jagsir singh
|
2611005WL002011
|
Jagsir singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668034
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-001-001/112
(Bajak)
|
2611005000NRG24020620230059646
|
02/06/2023
|
Surinder Kaur
|
2611005WL002011
|
Surinder Kaur
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668049
|
|
SURINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24020620230059647
|
02/06/2023
|
Sandeep kaur
|
2611005WL002011
|
Sandeep kaur
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668063
|
|
SANDEEP KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-001-001/117
(Bajak)
|
2611005000NRG24020620230059648
|
02/06/2023
|
KARNAIL SINGH
|
2611005WL002011
|
KARNAIL SINGH
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668039
|
|
KARNAIL SINGH SO BHAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-001-001/121
(Bajak)
|
2611005000NRG24020620230059650
|
02/06/2023
|
Majar singh
|
2611005WL002011
|
Majar singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668041
|
|
MAJOR SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-001-001/135
(Bajak)
|
2611005000NRG24020620230059653
|
02/06/2023
|
sukhdev kaur.
|
2611005WL002011
|
sukhdev kaur.
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668040
|
|
SUKHDEV KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-001-001/14
(Bajak)
|
2611005000NRG24020620230059654
|
02/06/2023
|
Jasbir singh
|
2611005WL002011
|
Jasbir singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668058
|
|
JASVEER SINGH SO KEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-001-001/158
(Bajak)
|
2611005000NRG24020620230059655
|
02/06/2023
|
Harmander singh
|
2611005WL002011
|
Harmander singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668037
|
|
HARMINDER SINGH SO ROSHAN SINGH & GURM
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-001-001/159
(Bajak)
|
2611005000NRG24020620230059657
|
02/06/2023
|
Sukhjit kaur
|
2611005WL002011
|
Sukhjit kaur
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668046
|
|
SUKHJEET KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-001-001/161
(Bajak)
|
2611005000NRG24020620230059659
|
02/06/2023
|
Palla singh.
|
2611005WL002011
|
Palla singh.
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668050
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGAT
|
PB-11-005-001-001/163
(Bajak)
|
2611005000NRG24020620230059660
|
02/06/2023
|
Ajmair kaur
|
2611005WL002011
|
Ajmair kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668032
|
|
AJMER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-001-001/171
(Bajak)
|
2611005000NRG24020620230059662
|
02/06/2023
|
Major singh.
|
2611005WL002011
|
Major singh.
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668051
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-001-001/176
(Bajak)
|
2611005000NRG24020620230059663
|
02/06/2023
|
Baljit kaur
|
2611005WL002011
|
Baljit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668042
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-001-001/181
(Bajak)
|
2611005000NRG24020620230059664
|
02/06/2023
|
jagga singh.
|
2611005WL002011
|
jagga singh.
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668045
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
SANGAT
|
PB-11-005-001-001/257
(Bajak)
|
2611005000NRG24020620230059691
|
02/06/2023
|
Pritam Singh
|
2611005WL002011
|
Pritam Singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668070
|
|
PRITAM SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-001-001/288
(Bajak)
|
2611005000NRG24020620230059694
|
02/06/2023
|
Karnail singh
|
2611005WL002011
|
Karnail singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668071
|
|
KARNAIL SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGAT
|
PB-11-005-001-001/6
(Bajak)
|
2611005000NRG24020620230059713
|
02/06/2023
|
nihal singh
|
2611005WL002011
|
nihal singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668038
|
|
NIHAL SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-001-001/62
(Bajak)
|
2611005000NRG24020620230059714
|
02/06/2023
|
Baljit kaur
|
2611005WL002011
|
Baljit kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668047
|
|
BALJIT KAUR WIFE OF KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-001-001/63
(Bajak)
|
2611005000NRG24020620230059715
|
02/06/2023
|
Hardeep singh
|
2611005WL002011
|
Hardeep singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668036
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
SANGAT
|
PB-11-005-001-001/73
(Bajak)
|
2611005000NRG24020620230059716
|
02/06/2023
|
Sheelo Rani
|
2611005WL002011
|
Sheelo Rani
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668035
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-001-001/81
(Bajak)
|
2611005000NRG24020620230059719
|
02/06/2023
|
AMARJIT KAUR
|
2611005WL002011
|
AMARJIT KAUR
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668028
|
|
AMARJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-001-001/90
(Bajak)
|
2611005000NRG24020620230059722
|
02/06/2023
|
Rani kaur
|
2611005WL002011
|
Rani kaur
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668031
|
|
RANI KAUR WO JANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-001-001/96
(Bajak)
|
2611005000NRG24020620230059724
|
02/06/2023
|
JASVIR KAUR
|
2611005WL002011
|
JASVIR KAUR
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668067
|
|
JASVIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SANGAT
|
PB-11-005-001-001/96
(Bajak)
|
2611005000NRG24020620230059723
|
02/06/2023
|
Karnail singh
|
2611005WL002011
|
Karnail singh
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668066
|
|
KARNAIL SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG24020620230059725
|
02/06/2023
|
Binder kaur.
|
2611005WL002011
|
Binder kaur.
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668033
|
|
BINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059785
|
02/06/2023
|
Naib singh.
|
2611005WL002013
|
Naib singh.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668065
|
|
NAIB SINGH SO JAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGAT
|
PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059806
|
02/06/2023
|
Malkit Singh
|
2611005WL002013
|
Malkit Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668069
|
|
MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
176
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059842
|
02/06/2023
|
Satpal singh
|
2611005WL002013
|
Satpal singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668055
|
|
SATPAL SINGH SO GHILLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-015-001/101
(ghudda)
|
2611005000NRG24020620230059887
|
02/06/2023
|
Golo Kaur
|
2611005WL002018
|
Golo Kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668048
|
|
GOLO KAUR W/O RAMSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-015-001/110
(ghudda)
|
2611005000NRG24020620230059890
|
02/06/2023
|
Binder Kaur
|
2611005WL002018
|
Binder Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668060
|
|
BINDER KAUR WIFE OF MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-015-001/111
(ghudda)
|
2611005000NRG24020620230059891
|
02/06/2023
|
Gurbhakash Singh
|
2611005WL002018
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668044
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SANGAT
|
PB-11-005-015-001/177
(ghudda)
|
2611005000NRG24020620230059866
|
02/06/2023
|
Ranjit kaur.
|
2611005WL002015
|
Ranjit kaur.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668052
|
|
RANJIT KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-015-001/227
(ghudda)
|
2611005000NRG24020620230059911
|
02/06/2023
|
Randhir Singh
|
2611005WL002018
|
Randhir Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668059
|
|
RANDHIR SINGH SO MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-015-001/274
(ghudda)
|
2611005000NRG24020620230059918
|
02/06/2023
|
sukhdev kaur
|
2611005WL002018
|
sukhdev kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668043
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-015-001/301
(ghudda)
|
2611005000NRG24020620230059924
|
02/06/2023
|
Kuldeep Kaur
|
2611005WL002018
|
Kuldeep Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668072
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-015-001/347
(ghudda)
|
2611005000NRG24020620230059867
|
02/06/2023
|
Rajpal Kaur
|
2611005WL002015
|
Rajpal Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668053
|
|
RAJPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SANGAT
|
PB-11-005-015-001/416
(ghudda)
|
2611005000NRG24020620230059942
|
02/06/2023
|
Karam Singh
|
2611005WL002018
|
Karam Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668030
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-015-001/466
(ghudda)
|
2611005000NRG24020620230059868
|
02/06/2023
|
Vakeel Singh
|
2611005WL002016
|
Vakeel Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668064
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-015-001/528
(ghudda)
|
2611005000NRG24020620230059949
|
02/06/2023
|
kulwant singh
|
2611005WL002018
|
kulwant singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668027
|
|
KULWANT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
188
|
SANGAT
|
PB-11-005-015-001/545
(ghudda)
|
2611005000NRG24020620230059870
|
02/06/2023
|
Kulwinder kaur
|
2611005WL002016
|
Kulwinder kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668056
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SANGAT
|
PB-11-005-015-001/566
(ghudda)
|
2611005000NRG24020620230059953
|
02/06/2023
|
Jaswinder Singh
|
2611005WL002018
|
Jaswinder Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668057
|
|
JAGWINDER SINGH S.O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SANGAT
|
PB-11-005-015-001/581
(ghudda)
|
2611005000NRG24020620230059872
|
02/06/2023
|
Kuldeep Singh
|
2611005WL002016
|
Kuldeep Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668029
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-015-001/607
(ghudda)
|
2611005000NRG24020620230059955
|
02/06/2023
|
Paramjit kaur
|
2611005WL002018
|
Paramjit kaur
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668073
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-015-001/629
(ghudda)
|
2611005000NRG24020620230059876
|
02/06/2023
|
Gurpreet Singh
|
2611005WL002016
|
Gurpreet Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668068
|
|
GURPREET SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGAT
|
PB-11-005-015-001/81
(ghudda)
|
2611005000NRG24020620230059961
|
02/06/2023
|
Gurmail Singh
|
2611005WL002018
|
Gurmail Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668061
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
SANGAT
|
PB-11-005-015-001/9
(ghudda)
|
2611005000NRG24020620230059963
|
02/06/2023
|
Jagg Singh
|
2611005WL002018
|
Jagg Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668062
|
|
JAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
195
|
SANGAT
|
PB-11-005-008-001/10
(chak ruldusingwala)
|
2611005000NRG24020620230058491
|
02/06/2023
|
Sukhpal kaur
|
2611005WL001981
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668257
|
|
SUKHPAL KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SANGAT
|
PB-11-005-008-001/100
(chak ruldusingwala)
|
2611005000NRG24020620230058492
|
02/06/2023
|
Sami kaur
|
2611005WL001981
|
Sami kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668178
|
|
SAMMI
|
ICICI BANK LTD(508534)
|
|
197
|
SANGAT
|
PB-11-005-008-001/104
(chak ruldusingwala)
|
2611005000NRG24020620230058493
|
02/06/2023
|
Paramjit kaur
|
2611005WL001981
|
Paramjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668163
|
|
PARAMJIT KAUR W/OJASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SANGAT
|
PB-11-005-008-001/114
(chak ruldusingwala)
|
2611005000NRG24020620230058494
|
02/06/2023
|
Gurdeep kaur
|
2611005WL001981
|
Gurdeep kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668142
|
|
GURDEEP KAUR AND DSSO BATHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SANGAT
|
PB-11-005-008-001/116
(chak ruldusingwala)
|
2611005000NRG24020620230058495
|
02/06/2023
|
Jasveer kaur
|
2611005WL001981
|
Jasveer kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Rejected
|
14/06/2023
|
|
2541668273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
SANGAT
|
PB-11-005-008-001/123
(chak ruldusingwala)
|
2611005000NRG24020620230058496
|
02/06/2023
|
Sarabjit kaur
|
2611005WL001981
|
Sarabjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668161
|
|
SARABJIT KAUR W/O KAKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-008-001/125
(chak ruldusingwala)
|
2611005000NRG24020620230058497
|
02/06/2023
|
Gurmail kaur
|
2611005WL001981
|
Gurmail kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668285
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SANGAT
|
PB-11-005-008-001/127
(chak ruldusingwala)
|
2611005000NRG24020620230058498
|
02/06/2023
|
Pallo
|
2611005WL001981
|
Pallo
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668121
|
|
PALO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SANGAT
|
PB-11-005-008-001/129
(chak ruldusingwala)
|
2611005000NRG24020620230058499
|
02/06/2023
|
Rani kaur
|
2611005WL001981
|
Rani kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668166
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
SANGAT
|
PB-11-005-008-001/13
(chak ruldusingwala)
|
2611005000NRG24020620230058500
|
02/06/2023
|
Gurwinder kaur
|
2611005WL001981
|
Gurwinder kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668269
|
|
GURBINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SANGAT
|
PB-11-005-008-001/133
(chak ruldusingwala)
|
2611005000NRG24020620230058501
|
02/06/2023
|
BASANT KAUR
|
2611005WL001981
|
BASANT KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668125
|
|
BASANT KAUR WO GOBIND SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SANGAT
|
PB-11-005-008-001/135
(chak ruldusingwala)
|
2611005000NRG24020620230058502
|
02/06/2023
|
Gurbinder kaur
|
2611005WL001981
|
Gurbinder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668086
|
|
GURBINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SANGAT
|
PB-11-005-008-001/137
(chak ruldusingwala)
|
2611005000NRG24020620230058503
|
02/06/2023
|
Jaswinder kaur
|
2611005WL001981
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668171
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SANGAT
|
PB-11-005-008-001/146
(chak ruldusingwala)
|
2611005000NRG24020620230058504
|
02/06/2023
|
Karamjit kaur
|
2611005WL001981
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668180
|
|
KARAMJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-008-001/148
(chak ruldusingwala)
|
2611005000NRG24020620230058505
|
02/06/2023
|
Piari
|
2611005WL001981
|
Piari
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541668168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
SANGAT
|
PB-11-005-008-001/149
(chak ruldusingwala)
|
2611005000NRG24020620230058506
|
02/06/2023
|
Gurmeet Kaur
|
2611005WL001981
|
Gurmeet Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668176
|
|
GURMIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SANGAT
|
PB-11-005-008-001/160
(chak ruldusingwala)
|
2611005000NRG24020620230058508
|
02/06/2023
|
Bansi kaur
|
2611005WL001981
|
Bansi kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668110
|
|
BANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SANGAT
|
PB-11-005-008-001/163
(chak ruldusingwala)
|
2611005000NRG24020620230058509
|
02/06/2023
|
PALWINDER KAUR
|
2611005WL001981
|
PALWINDER KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668139
|
|
PALWINDER KAUR W/O GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SANGAT
|
PB-11-005-008-001/170
(chak ruldusingwala)
|
2611005000NRG24020620230058510
|
02/06/2023
|
Palli
|
2611005WL001981
|
Palli
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668179
|
|
PALI W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SANGAT
|
PB-11-005-008-001/176
(chak ruldusingwala)
|
2611005000NRG24020620230058512
|
02/06/2023
|
Seeto
|
2611005WL001981
|
Seeto
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668119
|
|
MEETO
|
ICICI BANK LTD(508534)
|
|
215
|
SANGAT
|
PB-11-005-008-001/182
(chak ruldusingwala)
|
2611005000NRG24020620230058513
|
02/06/2023
|
Shinder kaur
|
2611005WL001981
|
Shinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668318
|
|
CHHINDERPAL KAUR W/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SANGAT
|
PB-11-005-008-001/188
(chak ruldusingwala)
|
2611005000NRG24020620230058514
|
02/06/2023
|
Harpreet kaur
|
2611005WL001981
|
Harpreet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668092
|
|
HARPREET KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SANGAT
|
PB-11-005-008-001/193
(chak ruldusingwala)
|
2611005000NRG24020620230058515
|
02/06/2023
|
Chranjit kaur
|
2611005WL001981
|
Chranjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668219
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
SANGAT
|
PB-11-005-008-001/195
(chak ruldusingwala)
|
2611005000NRG24020620230058516
|
02/06/2023
|
Binder kaur
|
2611005WL001981
|
Binder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541668181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
SANGAT
|
PB-11-005-008-001/2
(chak ruldusingwala)
|
2611005000NRG24020620230058518
|
02/06/2023
|
MODAN SINGH
|
2611005WL001981
|
MODAN SINGH
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668127
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
SANGAT
|
PB-11-005-008-001/20
(chak ruldusingwala)
|
2611005000NRG24020620230058519
|
02/06/2023
|
Paro kaur
|
2611005WL001981
|
Paro kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668283
|
|
PARO KAUR W/O BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SANGAT
|
PB-11-005-008-001/200
(chak ruldusingwala)
|
2611005000NRG24020620230058520
|
02/06/2023
|
VIMLA DEVI.
|
2611005WL001981
|
VIMLA DEVI.
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668140
|
|
BIMLA KAUR W/O BARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SANGAT
|
PB-11-005-008-001/203
(chak ruldusingwala)
|
2611005000NRG24020620230058521
|
02/06/2023
|
veerpal kaur
|
2611005WL001981
|
veerpal kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668231
|
|
VIRPAL KAUR W/O SEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SANGAT
|
PB-11-005-008-001/204
(chak ruldusingwala)
|
2611005000NRG24020620230058522
|
02/06/2023
|
Kulwinder kaur
|
2611005WL001981
|
Kulwinder kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668183
|
|
KULWINDER KAUR ALIAS JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SANGAT
|
PB-11-005-008-001/205
(chak ruldusingwala)
|
2611005000NRG24020620230058523
|
02/06/2023
|
Mandeep kaur
|
2611005WL001981
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668234
|
|
MANDEEP KAUR W/O BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SANGAT
|
PB-11-005-008-001/206
(chak ruldusingwala)
|
2611005000NRG24020620230058524
|
02/06/2023
|
Laddi kaur
|
2611005WL001981
|
Laddi kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2541668123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
SANGAT
|
PB-11-005-008-001/207
(chak ruldusingwala)
|
2611005000NRG24020620230058525
|
02/06/2023
|
DARSHAN SING
|
2611005WL001981
|
DARSHAN SING
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668091
|
|
DARSHAN
|
ICICI BANK LTD(508534)
|
|
227
|
SANGAT
|
PB-11-005-008-001/208
(chak ruldusingwala)
|
2611005000NRG24020620230058526
|
02/06/2023
|
HAJURA SINGH
|
2611005WL001981
|
HAJURA SINGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668211
|
|
HAZOORA RAM
|
ICICI BANK LTD(508534)
|
|
228
|
SANGAT
|
PB-11-005-008-001/210
(chak ruldusingwala)
|
2611005000NRG24020620230058527
|
02/06/2023
|
BALJEET KAUR
|
2611005WL001981
|
BALJEET KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668268
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SANGAT
|
PB-11-005-008-001/213
(chak ruldusingwala)
|
2611005000NRG24020620230058528
|
02/06/2023
|
HARBANSH KAUR
|
2611005WL001981
|
HARBANSH KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668122
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
SANGAT
|
PB-11-005-008-001/216
(chak ruldusingwala)
|
2611005000NRG24020620230058529
|
02/06/2023
|
Sawaran
|
2611005WL001981
|
Sawaran
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668261
|
|
SAWARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SANGAT
|
PB-11-005-008-001/22
(chak ruldusingwala)
|
2611005000NRG24020620230058530
|
02/06/2023
|
Choto kaur
|
2611005WL001981
|
Choto kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668132
|
|
CHOTTO KAUR W/O KABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SANGAT
|
PB-11-005-008-001/220
(chak ruldusingwala)
|
2611005000NRG24020620230058531
|
02/06/2023
|
PARMJEET KAUR
|
2611005WL001981
|
PARMJEET KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2541668317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
SANGAT
|
PB-11-005-008-001/221
(chak ruldusingwala)
|
2611005000NRG24020620230058532
|
02/06/2023
|
JAGGA SINGH
|
2611005WL001981
|
JAGGA SINGH
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668082
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
SANGAT
|
PB-11-005-008-001/223
(chak ruldusingwala)
|
2611005000NRG24020620230058533
|
02/06/2023
|
SEETO
|
2611005WL001981
|
SEETO
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668222
|
|
SEETO W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SANGAT
|
PB-11-005-008-001/224
(chak ruldusingwala)
|
2611005000NRG24020620230058534
|
02/06/2023
|
AMARJEET KAUR
|
2611005WL001981
|
AMARJEET KAUR
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668138
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
SANGAT
|
PB-11-005-008-001/228
(chak ruldusingwala)
|
2611005000NRG24020620230058535
|
02/06/2023
|
Jeeto kaur
|
2611005WL001981
|
Jeeto kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668136
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
237
|
SANGAT
|
PB-11-005-008-001/233
(chak ruldusingwala)
|
2611005000NRG24020620230058538
|
02/06/2023
|
HANSO KAUR
|
2611005WL001981
|
HANSO KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668258
|
|
HANSO W/O MANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SANGAT
|
PB-11-005-008-001/237
(chak ruldusingwala)
|
2611005000NRG24020620230058539
|
02/06/2023
|
MANJEET KAUR
|
2611005WL001981
|
MANJEET KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668230
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SANGAT
|
PB-11-005-008-001/240
(chak ruldusingwala)
|
2611005000NRG24020620230058540
|
02/06/2023
|
soma kaur
|
2611005WL001981
|
soma kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668158
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
240
|
SANGAT
|
PB-11-005-008-001/245
(chak ruldusingwala)
|
2611005000NRG24020620230058541
|
02/06/2023
|
MAKAN SINGH
|
2611005WL001981
|
MAKAN SINGH
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668083
|
|
MAKHAN SINGH SO CHHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SANGAT
|
PB-11-005-008-001/247
(chak ruldusingwala)
|
2611005000NRG24020620230058542
|
02/06/2023
|
MANJEET KAUR
|
2611005WL001981
|
MANJEET KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668225
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
SANGAT
|
PB-11-005-008-001/253
(chak ruldusingwala)
|
2611005000NRG24020620230058543
|
02/06/2023
|
Sarbjeet kaur
|
2611005WL001981
|
Sarbjeet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668184
|
|
SARABJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SANGAT
|
PB-11-005-008-001/260
(chak ruldusingwala)
|
2611005000NRG24020620230058545
|
02/06/2023
|
Kuljeet kaur
|
2611005WL001981
|
Kuljeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668281
|
|
KULJEET KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SANGAT
|
PB-11-005-008-001/262
(chak ruldusingwala)
|
2611005000NRG24020620230058546
|
02/06/2023
|
Veerpal Kaur
|
2611005WL001981
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668107
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SANGAT
|
PB-11-005-008-001/264
(chak ruldusingwala)
|
2611005000NRG24020620230058547
|
02/06/2023
|
Gurmito Bai
|
2611005WL001981
|
Gurmito Bai
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668117
|
|
GURMITO BAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-008-001/265
(chak ruldusingwala)
|
2611005000NRG24020620230058548
|
02/06/2023
|
Jeeto
|
2611005WL001981
|
Jeeto
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668259
|
|
JEETO W/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SANGAT
|
PB-11-005-008-001/266
(chak ruldusingwala)
|
2611005000NRG24020620230058549
|
02/06/2023
|
Mela Singh
|
2611005WL001981
|
Mela Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668090
|
|
MELA SINGH S/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SANGAT
|
PB-11-005-008-001/267
(chak ruldusingwala)
|
2611005000NRG24020620230058550
|
02/06/2023
|
Paramjeet kaur
|
2611005WL001981
|
Paramjeet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668124
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SANGAT
|
PB-11-005-008-001/275
(chak ruldusingwala)
|
2611005000NRG24020620230058551
|
02/06/2023
|
GURDEV KAUR
|
2611005WL001981
|
GURDEV KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668118
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SANGAT
|
PB-11-005-008-001/277
(chak ruldusingwala)
|
2611005000NRG24020620230058552
|
02/06/2023
|
Darshan Singh
|
2611005WL001981
|
Darshan Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668160
|
|
DARSHAN SINGH S/O CHHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SANGAT
|
PB-11-005-008-001/278
(chak ruldusingwala)
|
2611005000NRG24020620230058553
|
02/06/2023
|
Paramsila
|
2611005WL001981
|
Paramsila
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668223
|
|
PARAM SHEELA W/O SATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SANGAT
|
PB-11-005-008-001/281
(chak ruldusingwala)
|
2611005000NRG24020620230058554
|
02/06/2023
|
Gurdev Singh
|
2611005WL001981
|
Gurdev Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668226
|
|
GURDEV SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SANGAT
|
PB-11-005-008-001/284
(chak ruldusingwala)
|
2611005000NRG24020620230058556
|
02/06/2023
|
BEANT KAUR
|
2611005WL001981
|
BEANT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668236
|
|
BEANT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SANGAT
|
PB-11-005-008-001/285
(chak ruldusingwala)
|
2611005000NRG24020620230058557
|
02/06/2023
|
Gurdev kaur
|
2611005WL001981
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668129
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
SANGAT
|
PB-11-005-008-001/286
(chak ruldusingwala)
|
2611005000NRG24020620230058558
|
02/06/2023
|
binder kaur
|
2611005WL001981
|
binder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667992
|
|
BINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SANGAT
|
PB-11-005-008-001/29
(chak ruldusingwala)
|
2611005000NRG24020620230058559
|
02/06/2023
|
Danu ram
|
2611005WL001981
|
Danu ram
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668170
|
|
DANU
|
ICICI BANK LTD(508534)
|
|
257
|
SANGAT
|
PB-11-005-008-001/290
(chak ruldusingwala)
|
2611005000NRG24020620230058560
|
02/06/2023
|
baldev kaur
|
2611005WL001981
|
baldev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668131
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
SANGAT
|
PB-11-005-008-001/297
(chak ruldusingwala)
|
2611005000NRG24020620230058561
|
02/06/2023
|
Gorakh Ram.
|
2611005WL001981
|
Gorakh Ram.
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541668216
|
Account closed
|
|
|
|
259
|
SANGAT
|
PB-11-005-008-001/298
(chak ruldusingwala)
|
2611005000NRG24020620230058562
|
02/06/2023
|
Rajdeep Kaur
|
2611005WL001981
|
Rajdeep Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668319
|
|
RAJVEER KAURW/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SANGAT
|
PB-11-005-008-001/299
(chak ruldusingwala)
|
2611005000NRG24020620230058563
|
02/06/2023
|
Seema Rani
|
2611005WL001981
|
Seema Rani
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668218
|
|
SEEMA RANI W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SANGAT
|
PB-11-005-008-001/300
(chak ruldusingwala)
|
2611005000NRG24020620230058564
|
02/06/2023
|
Veerpal Kaur
|
2611005WL001981
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668213
|
|
VIRPAL KAUR W/O GANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SANGAT
|
PB-11-005-008-001/301
(chak ruldusingwala)
|
2611005000NRG24020620230058565
|
02/06/2023
|
Lela Ram
|
2611005WL001981
|
Lela Ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668214
|
|
LEELA RAM
|
ICICI BANK LTD(508534)
|
|
263
|
SANGAT
|
PB-11-005-008-001/305
(chak ruldusingwala)
|
2611005000NRG24020620230058566
|
02/06/2023
|
Jasmel Kaur
|
2611005WL001981
|
Jasmel Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668215
|
|
JASMEL KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SANGAT
|
PB-11-005-008-001/309
(chak ruldusingwala)
|
2611005000NRG24020620230058567
|
02/06/2023
|
Kulwinder Kaur
|
2611005WL001981
|
Kulwinder Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668217
|
|
KULWINDER KAUR SW/O KHURSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SANGAT
|
PB-11-005-008-001/315
(chak ruldusingwala)
|
2611005000NRG24020620230058568
|
02/06/2023
|
Paramjeet Kaur
|
2611005WL001981
|
Paramjeet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668182
|
|
PARAMJIT KOUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SANGAT
|
PB-11-005-008-001/315
(chak ruldusingwala)
|
2611005000NRG24020620230058569
|
02/06/2023
|
Varinder kaur
|
2611005WL001981
|
Varinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668087
|
|
VARINDER KAUR D/O BOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SANGAT
|
PB-11-005-008-001/316
(chak ruldusingwala)
|
2611005000NRG24020620230058570
|
02/06/2023
|
KOURI KAUR
|
2611005WL001981
|
KOURI KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2541668159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
SANGAT
|
PB-11-005-008-001/318
(chak ruldusingwala)
|
2611005000NRG24020620230058571
|
02/06/2023
|
karamjeet kaur
|
2611005WL001981
|
karamjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668085
|
|
KARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SANGAT
|
PB-11-005-008-001/33
(chak ruldusingwala)
|
2611005000NRG24020620230058572
|
02/06/2023
|
Kulwant kaur
|
2611005WL001981
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668224
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SANGAT
|
PB-11-005-008-001/330
(chak ruldusingwala)
|
2611005000NRG24020620230058573
|
02/06/2023
|
SARBJEET
|
2611005WL001981
|
SARBJEET
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668229
|
|
SARABJIT KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SANGAT
|
PB-11-005-008-001/332
(chak ruldusingwala)
|
2611005000NRG24020620230058574
|
02/06/2023
|
RANJIT KAUR
|
2611005WL001981
|
RANJIT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668116
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SANGAT
|
PB-11-005-008-001/333
(chak ruldusingwala)
|
2611005000NRG24020620230058575
|
02/06/2023
|
parmjit kaur
|
2611005WL001981
|
parmjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668221
|
|
PARAMJIT KAUR W/O TONI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SANGAT
|
PB-11-005-008-001/34
(chak ruldusingwala)
|
2611005000NRG24020620230058576
|
02/06/2023
|
MANJIT KAUR
|
2611005WL001981
|
MANJIT KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668237
|
|
MANJIT KAUR W/O MINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SANGAT
|
PB-11-005-008-001/340
(chak ruldusingwala)
|
2611005000NRG24020620230058577
|
02/06/2023
|
MALKIT KAUR
|
2611005WL001981
|
MALKIT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668089
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
SANGAT
|
PB-11-005-008-001/341
(chak ruldusingwala)
|
2611005000NRG24020620230058578
|
02/06/2023
|
MANPREET KAUR
|
2611005WL001981
|
MANPREET KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668227
|
|
MANPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SANGAT
|
PB-11-005-008-001/343
(chak ruldusingwala)
|
2611005000NRG24020620230058579
|
02/06/2023
|
simarjit kaur
|
2611005WL001981
|
simarjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668277
|
|
MRS SIMARJIT KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SANGAT
|
PB-11-005-008-001/344
(chak ruldusingwala)
|
2611005000NRG24020620230058580
|
02/06/2023
|
Parmjit kaur
|
2611005WL001981
|
Parmjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668267
|
|
PARAMJEET KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SANGAT
|
PB-11-005-008-001/346
(chak ruldusingwala)
|
2611005000NRG24020620230058581
|
02/06/2023
|
Ranjeet kaur
|
2611005WL001981
|
Ranjeet kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668266
|
|
RANJEET KAUR W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SANGAT
|
PB-11-005-008-001/347
(chak ruldusingwala)
|
2611005000NRG24020620230058582
|
02/06/2023
|
simarjit kaur
|
2611005WL001981
|
simarjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668097
|
|
SIMARJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SANGAT
|
PB-11-005-008-001/36
(chak ruldusingwala)
|
2611005000NRG24020620230058583
|
02/06/2023
|
Jaspreet Kaur
|
2611005WL001981
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2541668276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
SANGAT
|
PB-11-005-008-001/363
(chak ruldusingwala)
|
2611005000NRG24020620230058584
|
02/06/2023
|
Karmjit kaur
|
2611005WL001981
|
Karmjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668094
|
|
KARAMJIT KAUR W/O SH. JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SANGAT
|
PB-11-005-008-001/366
(chak ruldusingwala)
|
2611005000NRG24020620230058585
|
02/06/2023
|
Sukhpal Kaur
|
2611005WL001981
|
Sukhpal Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668228
|
|
SUKHPAL KAUR W/O BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SANGAT
|
PB-11-005-008-001/368
(chak ruldusingwala)
|
2611005000NRG24020620230058586
|
02/06/2023
|
Virpal Kaur
|
2611005WL001981
|
Virpal Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668233
|
|
VEERPAL KAUR W/O AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SANGAT
|
PB-11-005-008-001/373
(chak ruldusingwala)
|
2611005000NRG24020620230058587
|
02/06/2023
|
Ram rati
|
2611005WL001981
|
Ram rati
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668270
|
|
RAM RATI WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SANGAT
|
PB-11-005-008-001/379
(chak ruldusingwala)
|
2611005000NRG24020620230058588
|
02/06/2023
|
Sarbjit Kaur
|
2611005WL001981
|
Sarbjit Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668278
|
|
SARABJEET KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SANGAT
|
PB-11-005-008-001/385
(chak ruldusingwala)
|
2611005000NRG24020620230058589
|
02/06/2023
|
Rubby devi
|
2611005WL001981
|
Rubby devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668289
|
|
RUBI DEVI W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SANGAT
|
PB-11-005-008-001/386
(chak ruldusingwala)
|
2611005000NRG24020620230058590
|
02/06/2023
|
Amarjit kaur
|
2611005WL001981
|
Amarjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668128
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
SANGAT
|
PB-11-005-008-001/389
(chak ruldusingwala)
|
2611005000NRG24020620230058591
|
02/06/2023
|
Ranjeet kaur
|
2611005WL001981
|
Ranjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668271
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SANGAT
|
PB-11-005-008-001/39
(chak ruldusingwala)
|
2611005000NRG24020620230058592
|
02/06/2023
|
Charanjit kaur
|
2611005WL001981
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668274
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SANGAT
|
PB-11-005-008-001/4
(chak ruldusingwala)
|
2611005000NRG24020620230058593
|
02/06/2023
|
jaswinder kaur
|
2611005WL001981
|
jaswinder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668177
|
|
JASWINDER KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SANGAT
|
PB-11-005-008-001/402
(chak ruldusingwala)
|
2611005000NRG24020620230058594
|
02/06/2023
|
Jaswinder kaur
|
2611005WL001981
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668272
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SANGAT
|
PB-11-005-008-001/403
(chak ruldusingwala)
|
2611005000NRG24020620230058595
|
02/06/2023
|
Mandeep kaur
|
2611005WL001981
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668279
|
|
MANDEEP KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SANGAT
|
PB-11-005-008-001/411
(chak ruldusingwala)
|
2611005000NRG24020620230058596
|
02/06/2023
|
Ram ji
|
2611005WL001981
|
Ram ji
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668134
|
|
RAM JI
|
ICICI BANK LTD(508534)
|
|
294
|
SANGAT
|
PB-11-005-008-001/418
(chak ruldusingwala)
|
2611005000NRG24020620230058597
|
02/06/2023
|
PIRTHI SINGH
|
2611005WL001981
|
PIRTHI SINGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668098
|
|
PRITHI SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
SANGAT
|
PB-11-005-008-001/421
(chak ruldusingwala)
|
2611005000NRG24020620230058598
|
02/06/2023
|
Parmjeet kaur
|
2611005WL001981
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667906
|
|
PARAMJEET KAUR W/O MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SANGAT
|
PB-11-005-008-001/423
(chak ruldusingwala)
|
2611005000NRG24020620230058599
|
02/06/2023
|
Bhagwan
|
2611005WL001981
|
Bhagwan
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667916
|
|
BHAGWAN SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SANGAT
|
PB-11-005-008-001/424
(chak ruldusingwala)
|
2611005000NRG24020620230058600
|
02/06/2023
|
Gaddu
|
2611005WL001981
|
Gaddu
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668321
|
|
GADU SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SANGAT
|
PB-11-005-008-001/428
(chak ruldusingwala)
|
2611005000NRG24020620230058601
|
02/06/2023
|
Sunita devi
|
2611005WL001981
|
Sunita devi
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668290
|
|
SUNITA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SANGAT
|
PB-11-005-008-001/434
(chak ruldusingwala)
|
2611005000NRG24020620230058603
|
02/06/2023
|
Paramjit kaur
|
2611005WL001981
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668275
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGAT
|
PB-11-005-008-001/443
(chak ruldusingwala)
|
2611005000NRG24020620230058605
|
02/06/2023
|
Raja Singh
|
2611005WL001981
|
Raja Singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668101
|
|
RAJA SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SANGAT
|
PB-11-005-008-001/447
(chak ruldusingwala)
|
2611005000NRG24020620230058606
|
02/06/2023
|
Paramjit Kaur
|
2611005WL001981
|
Paramjit Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668282
|
|
PARAMJEET KAUR W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SANGAT
|
PB-11-005-008-001/45
(chak ruldusingwala)
|
2611005000NRG24020620230058607
|
02/06/2023
|
PARAMJIT KAUR
|
2611005WL001981
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668235
|
|
PARAMJIT KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SANGAT
|
PB-11-005-008-001/453
(chak ruldusingwala)
|
2611005000NRG24020620230058608
|
02/06/2023
|
Kartaro
|
2611005WL001981
|
Kartaro
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668137
|
|
KARTARO
|
ICICI BANK LTD(508534)
|
|
304
|
SANGAT
|
PB-11-005-008-001/455
(chak ruldusingwala)
|
2611005000NRG24020620230058609
|
02/06/2023
|
VEERPAL KAUR
|
2611005WL001981
|
VEERPAL KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668260
|
|
VEERPAL KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SANGAT
|
PB-11-005-008-001/46
(chak ruldusingwala)
|
2611005000NRG24020620230058610
|
02/06/2023
|
DARSHNA RANI
|
2611005WL001981
|
DARSHNA RANI
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668096
|
|
DARSHAN KAUR W/O JAODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SANGAT
|
PB-11-005-008-001/467
(chak ruldusingwala)
|
2611005000NRG24020620230058611
|
02/06/2023
|
SITO
|
2611005WL001981
|
SITO
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668114
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SANGAT
|
PB-11-005-008-001/470
(chak ruldusingwala)
|
2611005000NRG24020620230058613
|
02/06/2023
|
Pal Kaur
|
2611005WL001981
|
Pal Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668320
|
|
PAL KAUR W/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SANGAT
|
PB-11-005-008-001/471
(chak ruldusingwala)
|
2611005000NRG24020620230058614
|
02/06/2023
|
Sunita Rani
|
2611005WL001981
|
Sunita Rani
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668113
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SANGAT
|
PB-11-005-008-001/472
(chak ruldusingwala)
|
2611005000NRG24020620230058615
|
02/06/2023
|
Balocha
|
2611005WL001981
|
Balocha
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668102
|
|
BALOCHA WO PAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SANGAT
|
PB-11-005-008-001/473
(chak ruldusingwala)
|
2611005000NRG24020620230058616
|
02/06/2023
|
Binder Kaur
|
2611005WL001981
|
Binder Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541668103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
311
|
SANGAT
|
PB-11-005-008-001/474
(chak ruldusingwala)
|
2611005000NRG24020620230058617
|
02/06/2023
|
Bhano
|
2611005WL001981
|
Bhano
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667965
|
|
BHANO W/O SAPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SANGAT
|
PB-11-005-008-001/476
(chak ruldusingwala)
|
2611005000NRG24020620230058618
|
02/06/2023
|
Jasveer Kaur
|
2611005WL001981
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668104
|
|
JASVIR KAUR WO RAJVIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SANGAT
|
PB-11-005-008-001/48
(chak ruldusingwala)
|
2611005000NRG24020620230058619
|
02/06/2023
|
RANJIT KAUR
|
2611005WL001981
|
RANJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668120
|
|
RANJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SANGAT
|
PB-11-005-008-001/486
(chak ruldusingwala)
|
2611005000NRG24020620230058621
|
02/06/2023
|
Jaspal Kaur
|
2611005WL001981
|
Jaspal Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668093
|
|
JASPAL KAUR W/O SH. KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SANGAT
|
PB-11-005-008-001/488
(chak ruldusingwala)
|
2611005000NRG24020620230058622
|
02/06/2023
|
Sukjit kaur
|
2611005WL001981
|
Sukjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541668099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
SANGAT
|
PB-11-005-008-001/489
(chak ruldusingwala)
|
2611005000NRG24020620230058623
|
02/06/2023
|
Sukhjit kaur
|
2611005WL001981
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668175
|
|
SUKHJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SANGAT
|
PB-11-005-008-001/49
(chak ruldusingwala)
|
2611005000NRG24020620230058624
|
02/06/2023
|
BALJIT KAUR
|
2611005WL001981
|
BALJIT KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668095
|
|
BALJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SANGAT
|
PB-11-005-008-001/490
(chak ruldusingwala)
|
2611005000NRG24020620230058625
|
02/06/2023
|
Ginder Singh
|
2611005WL001981
|
Ginder Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668255
|
|
GINDER SINGH S/O NAGHTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SANGAT
|
PB-11-005-008-001/50
(chak ruldusingwala)
|
2611005000NRG24020620230058626
|
02/06/2023
|
RAJ KAUR
|
2611005WL001981
|
RAJ KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668088
|
|
RAJ KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SANGAT
|
PB-11-005-008-001/500
(chak ruldusingwala)
|
2611005000NRG24020620230058627
|
02/06/2023
|
Karamjit kaur
|
2611005WL001981
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668081
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SANGAT
|
PB-11-005-008-001/504
(chak ruldusingwala)
|
2611005000NRG24020620230058628
|
02/06/2023
|
Maya kaur
|
2611005WL001981
|
Maya kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668280
|
|
MAYA KAUR W/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SANGAT
|
PB-11-005-008-001/505
(chak ruldusingwala)
|
2611005000NRG24020620230058629
|
02/06/2023
|
Soma kaur
|
2611005WL001981
|
Soma kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668100
|
|
SOMA KAUR W/O SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SANGAT
|
PB-11-005-008-001/506
(chak ruldusingwala)
|
2611005000NRG24020620230058630
|
02/06/2023
|
Deepo
|
2611005WL001981
|
Deepo
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668232
|
|
DEEPO KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SANGAT
|
PB-11-005-008-001/507
(chak ruldusingwala)
|
2611005000NRG24020620230058631
|
02/06/2023
|
Manpreet kaur
|
2611005WL001981
|
Manpreet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668111
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SANGAT
|
PB-11-005-008-001/509
(chak ruldusingwala)
|
2611005000NRG24020620230058632
|
02/06/2023
|
Charanjit kaur
|
2611005WL001981
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668212
|
|
CHARANJIT KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SANGAT
|
PB-11-005-008-001/517
(chak ruldusingwala)
|
2611005000NRG24020620230058633
|
02/06/2023
|
Shinderpal kaur
|
2611005WL001981
|
Shinderpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668287
|
|
CHHINDERPAL KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SANGAT
|
PB-11-005-008-001/52
(chak ruldusingwala)
|
2611005000NRG24020620230058634
|
02/06/2023
|
Hansa Ram
|
2611005WL001981
|
Hansa Ram
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668162
|
|
HANSA SINGH S/O MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SANGAT
|
PB-11-005-008-001/522
(chak ruldusingwala)
|
2611005000NRG24020620230058635
|
02/06/2023
|
Balveero
|
2611005WL001981
|
Balveero
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668256
|
|
BALVIRO W/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
SANGAT
|
PB-11-005-008-001/545
(chak ruldusingwala)
|
2611005000NRG24020620230058636
|
02/06/2023
|
sohan singh
|
2611005WL001981
|
sohan singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668115
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SANGAT
|
PB-11-005-008-001/55
(chak ruldusingwala)
|
2611005000NRG24020620230058637
|
02/06/2023
|
Bhatti
|
2611005WL001981
|
Bhatti
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668173
|
|
BHATI SINGH
|
ICICI BANK LTD(508534)
|
|
331
|
SANGAT
|
PB-11-005-008-001/557
(chak ruldusingwala)
|
2611005000NRG24020620230058638
|
02/06/2023
|
Bitu kaur
|
2611005WL001981
|
Bitu kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668109
|
|
BITTU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SANGAT
|
PB-11-005-008-001/559
(chak ruldusingwala)
|
2611005000NRG24020620230058639
|
02/06/2023
|
Lachhmi
|
2611005WL001981
|
Lachhmi
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668288
|
|
LASHMI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SANGAT
|
PB-11-005-008-001/580
(chak ruldusingwala)
|
2611005000NRG24020620230058640
|
02/06/2023
|
Jasveer kaur
|
2611005WL001981
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668105
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SANGAT
|
PB-11-005-008-001/585
(chak ruldusingwala)
|
2611005000NRG24020620230058641
|
02/06/2023
|
Karam kaur
|
2611005WL001981
|
Karam kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668286
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SANGAT
|
PB-11-005-008-001/6
(chak ruldusingwala)
|
2611005000NRG24020620230058642
|
02/06/2023
|
Jagga singh
|
2611005WL001981
|
Jagga singh
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668080
|
|
JAGGA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SANGAT
|
PB-11-005-008-001/63
(chak ruldusingwala)
|
2611005000NRG24020620230058643
|
02/06/2023
|
Paramjit kaur
|
2611005WL001981
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668108
|
|
PUMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
SANGAT
|
PB-11-005-008-001/66
(chak ruldusingwala)
|
2611005000NRG24020620230058644
|
02/06/2023
|
Amarjeet kaur
|
2611005WL001981
|
Amarjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668112
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SANGAT
|
PB-11-005-008-001/68
(chak ruldusingwala)
|
2611005000NRG24020620230058645
|
02/06/2023
|
gurmail kaur
|
2611005WL001981
|
gurmail kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Rejected
|
14/06/2023
|
|
2541668135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
SANGAT
|
PB-11-005-008-001/71
(chak ruldusingwala)
|
2611005000NRG24020620230058646
|
02/06/2023
|
Naseeb kaur
|
2611005WL001981
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541668164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
SANGAT
|
PB-11-005-008-001/72
(chak ruldusingwala)
|
2611005000NRG24020620230058647
|
02/06/2023
|
Balveer kaur
|
2611005WL001981
|
Balveer kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668165
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
SANGAT
|
PB-11-005-008-001/74
(chak ruldusingwala)
|
2611005000NRG24020620230058648
|
02/06/2023
|
Rani kaur
|
2611005WL001981
|
Rani kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668220
|
|
RANI W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SANGAT
|
PB-11-005-008-001/76
(chak ruldusingwala)
|
2611005000NRG24020620230058649
|
02/06/2023
|
Paramjit kaur
|
2611005WL001981
|
Paramjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668106
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
SANGAT
|
PB-11-005-008-001/77
(chak ruldusingwala)
|
2611005000NRG24020620230058650
|
02/06/2023
|
Mukhtiari
|
2611005WL001981
|
Mukhtiari
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668265
|
|
MUKHTIAR KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SANGAT
|
PB-11-005-008-001/79
(chak ruldusingwala)
|
2611005000NRG24020620230058651
|
02/06/2023
|
Jeeto
|
2611005WL001981
|
Jeeto
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667920
|
|
JEETO W/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SANGAT
|
PB-11-005-008-001/83
(chak ruldusingwala)
|
2611005000NRG24020620230058652
|
02/06/2023
|
jeeto
|
2611005WL001981
|
jeeto
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668084
|
|
JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SANGAT
|
PB-11-005-008-001/88
(chak ruldusingwala)
|
2611005000NRG24020620230058653
|
02/06/2023
|
Kulwant kaur
|
2611005WL001981
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668130
|
|
KULWANT KAUR W/O JAGRRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SANGAT
|
PB-11-005-008-001/9
(chak ruldusingwala)
|
2611005000NRG24020620230058654
|
02/06/2023
|
Surjit singh
|
2611005WL001981
|
Surjit singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668133
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
348
|
SANGAT
|
PB-11-005-008-001/93
(chak ruldusingwala)
|
2611005000NRG24020620230058655
|
02/06/2023
|
Jasveer kaur
|
2611005WL001981
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668141
|
|
JASVIR KAUR AND DSSO BATHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SANGAT
|
PB-11-005-008-001/94
(chak ruldusingwala)
|
2611005000NRG24020620230058656
|
02/06/2023
|
Rani kaur
|
2611005WL001981
|
Rani kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668172
|
|
RANI KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SANGAT
|
PB-11-005-008-001/95
(chak ruldusingwala)
|
2611005000NRG24020620230058657
|
02/06/2023
|
Harbans kaur
|
2611005WL001981
|
Harbans kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668174
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
SANGAT
|
PB-11-005-008-001/96
(chak ruldusingwala)
|
2611005000NRG24020620230058658
|
02/06/2023
|
Kaur singh
|
2611005WL001981
|
Kaur singh
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668126
|
|
KAUR SINGH AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SANGAT
|
PB-11-005-008-001/97
(chak ruldusingwala)
|
2611005000NRG24020620230058659
|
02/06/2023
|
Kuldeep kaur
|
2611005WL001981
|
Kuldeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668169
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
SANGAT
|
PB-11-005-008-001/98
(chak ruldusingwala)
|
2611005000NRG24020620230058660
|
02/06/2023
|
Banso
|
2611005WL001981
|
Banso
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541668167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
SANGAT
|
PB-11-005-008-001/99
(chak ruldusingwala)
|
2611005000NRG24020620230058661
|
02/06/2023
|
Naseeb kaur
|
2611005WL001981
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668284
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240885
|
240885
|
|
|
|
|
|
|
|
|
355
|
SANGAT
|
PB-11-005-003-001/122
(bandi)
|
2611005000NRG24020620230059046
|
02/06/2023
|
MAKHAN SINGH
|
2611005WL001987
|
MAKHAN SINGH
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667753
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
356
|
SANGAT
|
PB-11-005-003-001/251
(bandi)
|
2611005000NRG24020620230059054
|
02/06/2023
|
HAROAL KAUR
|
2611005WL001987
|
HAROAL KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667754
|
|
HARPAL KAUR WO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
SANGAT
|
PB-11-005-003-001/257
(bandi)
|
2611005000NRG24020620230059056
|
02/06/2023
|
GURDASS SINGH
|
2611005WL001987
|
GURDASS SINGH
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667755
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
SANGAT
|
PB-11-005-003-001/281
(bandi)
|
2611005000NRG24020620230059066
|
02/06/2023
|
pintu singh
|
2611005WL001987
|
pintu singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667765
|
|
PAINTU SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
SANGAT
|
PB-11-005-003-001/323
(bandi)
|
2611005000NRG24020620230059086
|
02/06/2023
|
Mukthar Kaur
|
2611005WL001987
|
Mukthar Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668263
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
SANGAT
|
PB-11-005-007-001/285
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059809
|
02/06/2023
|
Rafeek Mohammad
|
2611005WL002013
|
Rafeek Mohammad
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668364
|
|
RAFIQ DEEN
|
ICICI BANK LTD(508534)
|
|
361
|
SANGAT
|
PB-11-005-022-001/149
(kotguru)
|
2611005000NRG24020620230059727
|
02/06/2023
|
Surjit kaur
|
2611005WL002012
|
Surjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668363
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
SANGAT
|
PB-11-005-022-001/187
(kotguru)
|
2611005000NRG24020620230059730
|
02/06/2023
|
Naseeb kaur
|
2611005WL002012
|
Naseeb kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667756
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SANGAT
|
PB-11-005-022-001/199
(kotguru)
|
2611005000NRG24020620230059731
|
02/06/2023
|
Jaspal kaur
|
2611005WL002012
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667757
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
SANGAT
|
PB-11-005-022-001/20
(kotguru)
|
2611005000NRG24020620230059732
|
02/06/2023
|
Chand singh
|
2611005WL002012
|
Chand singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667758
|
|
CHAND SINGH SO BHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SANGAT
|
PB-11-005-022-001/20
(kotguru)
|
2611005000NRG24020620230059733
|
02/06/2023
|
Harmel Kaur
|
2611005WL002012
|
Harmel Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667851
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SANGAT
|
PB-11-005-022-001/210-A
(kotguru)
|
2611005000NRG24020620230059734
|
02/06/2023
|
MANJIT KAUR
|
2611005WL002012
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667759
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SANGAT
|
PB-11-005-022-001/213
(kotguru)
|
2611005000NRG24020620230059735
|
02/06/2023
|
Harjit Kaur
|
2611005WL002012
|
Harjit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667958
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SANGAT
|
PB-11-005-022-001/219
(kotguru)
|
2611005000NRG24020620230059737
|
02/06/2023
|
Hardeep Kaur
|
2611005WL002012
|
Hardeep Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668356
|
|
HARDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SANGAT
|
PB-11-005-022-001/219
(kotguru)
|
2611005000NRG24020620230059736
|
02/06/2023
|
KARNAIL SINGH
|
2611005WL002012
|
KARNAIL SINGH
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667949
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SANGAT
|
PB-11-005-022-001/26
(kotguru)
|
2611005000NRG24020620230059739
|
02/06/2023
|
Shanti kaur
|
2611005WL002012
|
Shanti kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668362
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
SANGAT
|
PB-11-005-022-001/267
(kotguru)
|
2611005000NRG24020620230059740
|
02/06/2023
|
Sukhdeep kaur
|
2611005WL002012
|
Sukhdeep kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668360
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
SANGAT
|
PB-11-005-022-001/27
(kotguru)
|
2611005000NRG24020620230059741
|
02/06/2023
|
SIMARJIT KAUR
|
2611005WL002012
|
SIMARJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667971
|
|
SIMARJIT KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
SANGAT
|
PB-11-005-022-001/286-A
(kotguru)
|
2611005000NRG24020620230059742
|
02/06/2023
|
KAMALPREET KAUR
|
2611005WL002012
|
KAMALPREET KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667760
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SANGAT
|
PB-11-005-022-001/296
(kotguru)
|
2611005000NRG24020620230059743
|
02/06/2023
|
MANJIT KAUR
|
2611005WL002012
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668355
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
SANGAT
|
PB-11-005-022-001/30
(kotguru)
|
2611005000NRG24020620230059745
|
02/06/2023
|
KULWINDER KAUR.
|
2611005WL002012
|
KULWINDER KAUR.
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667993
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
SANGAT
|
PB-11-005-022-001/307
(kotguru)
|
2611005000NRG24020620230059746
|
02/06/2023
|
Kaka Singh
|
2611005WL002012
|
Kaka Singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667761
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
SANGAT
|
PB-11-005-022-001/319
(kotguru)
|
2611005000NRG24020620230059747
|
02/06/2023
|
sukhpreet kaur
|
2611005WL002012
|
sukhpreet kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667994
|
|
SUKHPREET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
SANGAT
|
PB-11-005-022-001/338
(kotguru)
|
2611005000NRG24020620230059749
|
02/06/2023
|
sukhdeep kaur
|
2611005WL002012
|
sukhdeep kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667972
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
SANGAT
|
PB-11-005-022-001/345
(kotguru)
|
2611005000NRG24020620230059750
|
02/06/2023
|
Malkit Kaur
|
2611005WL002012
|
Malkit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668357
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
SANGAT
|
PB-11-005-022-001/4
(kotguru)
|
2611005000NRG24020620230059755
|
02/06/2023
|
veerpal kaur
|
2611005WL002012
|
veerpal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667762
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SANGAT
|
PB-11-005-022-001/40
(kotguru)
|
2611005000NRG24020620230059756
|
02/06/2023
|
Manpreet kaur
|
2611005WL002012
|
Manpreet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667763
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SANGAT
|
PB-11-005-022-001/41
(kotguru)
|
2611005000NRG24020620230059757
|
02/06/2023
|
Baljinder kaur
|
2611005WL002012
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668361
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
SANGAT
|
PB-11-005-022-001/42
(kotguru)
|
2611005000NRG24020620230059758
|
02/06/2023
|
Sukhjit kaur
|
2611005WL002012
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667940
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
SANGAT
|
PB-11-005-022-001/43
(kotguru)
|
2611005000NRG24020620230059760
|
02/06/2023
|
MEENA KAUR
|
2611005WL002012
|
MEENA KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667941
|
|
MEENA KAUR
|
HDFC BANK LTD(607152)
|
|
385
|
SANGAT
|
PB-11-005-022-001/459
(kotguru)
|
2611005000NRG24020620230059763
|
02/06/2023
|
Sukhjit Kaur
|
2611005WL002012
|
Sukhjit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667995
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
SANGAT
|
PB-11-005-022-001/51
(kotguru)
|
2611005000NRG24020620230059766
|
02/06/2023
|
cHINDER KAUR
|
2611005WL002012
|
cHINDER KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667764
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
SANGAT
|
PB-11-005-022-001/98
(kotguru)
|
2611005000NRG24020620230059771
|
02/06/2023
|
Paramjit kaur
|
2611005WL002012
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667950
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
388
|
SANGAT
|
PB-11-005-040-001/151
(Sekhu)
|
2611005000NRG24020620230059160
|
02/06/2023
|
Manpreet kaur
|
2611005WL001989
|
Manpreet kaur
|
00354
|
PUNB0220500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667977
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
389
|
SANGAT
|
PB-11-005-004-001/106
(Bhadergar)
|
2611005000NRG24020620230059260
|
02/06/2023
|
Babandeep Singh
|
2611005WL001993
|
Babandeep Singh
|
00415
|
SBIN0001523
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541667997
|
|
MR BABANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG24020620230059267
|
02/06/2023
|
Mandeep Kaur
|
2611005WL001993
|
Mandeep Kaur
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667959
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
SANGAT
|
PB-11-005-004-001/196
(Bhadergar)
|
2611005000NRG24020620230059291
|
02/06/2023
|
DEVINDER KAUR
|
2611005WL001993
|
DEVINDER KAUR
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667943
|
|
MRS DAVINDER KAUR WO SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
SANGAT
|
PB-11-005-004-001/265
(Bhadergar)
|
2611005000NRG24020620230059317
|
02/06/2023
|
Angrej Kaur
|
2611005WL001993
|
Angrej Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667963
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
SANGAT
|
PB-11-005-004-001/36
(Bhadergar)
|
2611005000NRG24020620230059334
|
02/06/2023
|
Sukhwinder kaur
|
2611005WL001993
|
Sukhwinder kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667816
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
SANGAT
|
PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059802
|
02/06/2023
|
Sukhdev Raj
|
2611005WL002013
|
Sukhdev Raj
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668152
|
|
sukhdev raj
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
395
|
SANGAT
|
PB-11-005-022-001/42
(kotguru)
|
2611005000NRG24020620230059759
|
02/06/2023
|
Kirna rani
|
2611005WL002012
|
Kirna rani
|
00415
|
SBIN0001523
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541667996
|
|
KIRNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
396
|
SANGAT
|
PB-11-005-041-001/379
(Shergar)
|
2611005000NRG24020620230059600
|
02/06/2023
|
Sukhpal singh
|
2611005WL002005
|
Sukhpal singh
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667981
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
397
|
SANGAT
|
PB-11-005-001-001/166
(Bajak)
|
2611005000NRG24020620230059661
|
02/06/2023
|
Amandeep Kaur
|
2611005WL002011
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668344
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
398
|
SANGAT
|
PB-11-005-003-001/529
(bandi)
|
2611005000NRG24020620230059121
|
02/06/2023
|
Rajwinder Kaur.
|
2611005WL001987
|
Rajwinder Kaur.
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668192
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
SANGAT
|
PB-11-005-003-001/535
(bandi)
|
2611005000NRG24020620230059124
|
02/06/2023
|
Shinderpal Kaur
|
2611005WL001987
|
Shinderpal Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668193
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
SANGAT
|
PB-11-005-003-001/567
(bandi)
|
2611005000NRG24020620230059133
|
02/06/2023
|
manpreet Singh
|
2611005WL001987
|
manpreet Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668252
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
SANGAT
|
PB-11-005-007-001/273
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059807
|
02/06/2023
|
Sarabjit Singh
|
2611005WL002013
|
Sarabjit Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667954
|
|
SARABJIT SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
SANGAT
|
PB-11-005-015-001/462
(ghudda)
|
2611005000NRG24020620230059944
|
02/06/2023
|
Mandeep Kaur
|
2611005WL002018
|
Mandeep Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668264
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
SANGAT
|
PB-11-005-022-001/327
(kotguru)
|
2611005000NRG24020620230059748
|
02/06/2023
|
Roshanjeet kaur
|
2611005WL002012
|
Roshanjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667803
|
|
MRS RUSHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
SANGAT
|
PB-11-005-022-001/432
(kotguru)
|
2611005000NRG24020620230059761
|
02/06/2023
|
Sunita Kaur
|
2611005WL002012
|
Sunita Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667973
|
|
MRS SUNEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
405
|
SANGAT
|
PB-11-005-040-001/61
(Sekhu)
|
2611005000NRG24020620230059174
|
02/06/2023
|
Satnam singh
|
2611005WL001989
|
Satnam singh
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667751
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
406
|
SANGAT
|
PB-11-005-004-001/297
(Bhadergar)
|
2611005000NRG24020620230059325
|
02/06/2023
|
Gagandeep Singh
|
2611005WL001993
|
Gagandeep Singh
|
00415
|
SBIN0050214
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667944
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
407
|
SANGAT
|
PB-11-005-003-001/286
(bandi)
|
2611005000NRG24020620230059068
|
02/06/2023
|
Kuldeep Singh
|
2611005WL001987
|
Kuldeep Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667982
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
SANGAT
|
PB-11-005-004-001/77
(Bhadergar)
|
2611005000NRG24020620230059359
|
02/06/2023
|
Ramandeep Singh.
|
2611005WL001993
|
Ramandeep Singh.
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667998
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
SANGAT
|
PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059832
|
02/06/2023
|
Rughveer singh
|
2611005WL002013
|
Rughveer singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667951
|
|
RAGHVEER SINGH S/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
410
|
SANGAT
|
PB-11-005-010-001/310
(Dhuniky)
|
2611005000NRG24020620230059596
|
02/06/2023
|
Gurwinder Singh
|
2611005WL002004
|
Gurwinder Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667991
|
|
GURVINDER SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG24020620230059889
|
02/06/2023
|
Jaswinder kaur
|
2611005WL002018
|
Jaswinder kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668340
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
SANGAT
|
PB-11-005-015-001/11
(ghudda)
|
2611005000NRG24020620230059888
|
02/06/2023
|
Mandar Singh
|
2611005WL002018
|
Mandar Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668339
|
|
SUKHMENDER SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
SANGAT
|
PB-11-005-015-001/123
(ghudda)
|
2611005000NRG24020620230059894
|
02/06/2023
|
Hardeep Kaur
|
2611005WL002018
|
Hardeep Kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668019
|
|
HARDEEP KAUR WIFE OF GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
SANGAT
|
PB-11-005-015-001/145
(ghudda)
|
2611005000NRG24020620230059897
|
02/06/2023
|
Gurbinder kaur
|
2611005WL002018
|
Gurbinder kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668343
|
|
GURWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
SANGAT
|
PB-11-005-015-001/149
(ghudda)
|
2611005000NRG24020620230059899
|
02/06/2023
|
Jaspreet kaur
|
2611005WL002018
|
Jaspreet kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667812
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
SANGAT
|
PB-11-005-015-001/154
(ghudda)
|
2611005000NRG24020620230059901
|
02/06/2023
|
Sukhprit kaur
|
2611005WL002018
|
Sukhprit kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667897
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
SANGAT
|
PB-11-005-015-001/166
(ghudda)
|
2611005000NRG24020620230059903
|
02/06/2023
|
Mandeep kaur
|
2611005WL002018
|
Mandeep kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667740
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
SANGAT
|
PB-11-005-015-001/17
(ghudda)
|
2611005000NRG24020620230059904
|
02/06/2023
|
JASVEER KAUR
|
2611005WL002018
|
JASVEER KAUR
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667741
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
419
|
SANGAT
|
PB-11-005-015-001/182
(ghudda)
|
2611005000NRG24020620230059905
|
02/06/2023
|
Rani Kaur
|
2611005WL002018
|
Rani Kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668022
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
420
|
SANGAT
|
PB-11-005-015-001/212
(ghudda)
|
2611005000NRG24020620230059906
|
02/06/2023
|
sachair kaur
|
2611005WL002018
|
sachair kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668021
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
SANGAT
|
PB-11-005-015-001/218
(ghudda)
|
2611005000NRG24020620230059908
|
02/06/2023
|
Baltej Singh
|
2611005WL002018
|
Baltej Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667919
|
|
BALTEJ SINGH SON OF SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
SANGAT
|
PB-11-005-015-001/221
(ghudda)
|
2611005000NRG24020620230059909
|
02/06/2023
|
Jaspal kaur
|
2611005WL002018
|
Jaspal kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667742
|
|
JASPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
SANGAT
|
PB-11-005-015-001/222
(ghudda)
|
2611005000NRG24020620230059910
|
02/06/2023
|
Daleep kaur
|
2611005WL002018
|
Daleep kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668190
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
SANGAT
|
PB-11-005-015-001/23
(ghudda)
|
2611005000NRG24020620230059912
|
02/06/2023
|
Manjit kaur
|
2611005WL002018
|
Manjit kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667743
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
SANGAT
|
PB-11-005-015-001/253
(ghudda)
|
2611005000NRG24020620230059914
|
02/06/2023
|
Maya Devi
|
2611005WL002018
|
Maya Devi
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668188
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
426
|
SANGAT
|
PB-11-005-015-001/267
(ghudda)
|
2611005000NRG24020620230059915
|
02/06/2023
|
Sukhdep Kaur
|
2611005WL002018
|
Sukhdep Kaur
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541667801
|
|
MR HARMANDEEP KAUR UGS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
SANGAT
|
PB-11-005-015-001/270
(ghudda)
|
2611005000NRG24020620230059917
|
02/06/2023
|
Jella Ram
|
2611005WL002018
|
Jella Ram
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541667901
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
SANGAT
|
PB-11-005-015-001/270
(ghudda)
|
2611005000NRG24020620230059916
|
02/06/2023
|
parmjit kaur
|
2611005WL002018
|
parmjit kaur
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668358
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
SANGAT
|
PB-11-005-015-001/274
(ghudda)
|
2611005000NRG24020620230059919
|
02/06/2023
|
gursevak singh
|
2611005WL002018
|
gursevak singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668292
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
SANGAT
|
PB-11-005-015-001/285
(ghudda)
|
2611005000NRG24020620230059922
|
02/06/2023
|
Arti
|
2611005WL002018
|
Arti
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667866
|
|
MRS ARTI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
SANGAT
|
PB-11-005-015-001/286
(ghudda)
|
2611005000NRG24020620230059923
|
02/06/2023
|
Santosh Devi
|
2611005WL002018
|
Santosh Devi
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668189
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
432
|
SANGAT
|
PB-11-005-015-001/312
(ghudda)
|
2611005000NRG24020620230059926
|
02/06/2023
|
ANGOORI DEVI
|
2611005WL002018
|
ANGOORI DEVI
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667898
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
SANGAT
|
PB-11-005-015-001/316
(ghudda)
|
2611005000NRG24020620230059927
|
02/06/2023
|
KHUSHDEEP KAUR
|
2611005WL002018
|
KHUSHDEEP KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668354
|
|
MRS KHUSDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
SANGAT
|
PB-11-005-015-001/323
(ghudda)
|
2611005000NRG24020620230059929
|
02/06/2023
|
SHINDER PAL KAU
|
2611005WL002018
|
SHINDER PAL KAU
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541667865
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
SANGAT
|
PB-11-005-015-001/337
(ghudda)
|
2611005000NRG24020620230059933
|
02/06/2023
|
SATVEER KAUR
|
2611005WL002018
|
SATVEER KAUR
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668191
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
SANGAT
|
PB-11-005-015-001/38
(ghudda)
|
2611005000NRG24020620230059936
|
02/06/2023
|
Gurdeep Kaur
|
2611005WL002018
|
Gurdeep Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667899
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
437
|
SANGAT
|
PB-11-005-015-001/50
(ghudda)
|
2611005000NRG24020620230059946
|
02/06/2023
|
Surinder Singh
|
2611005WL002018
|
Surinder Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667798
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SANGAT
|
PB-11-005-015-001/500
(ghudda)
|
2611005000NRG24020620230059869
|
02/06/2023
|
Gansesh ram
|
2611005WL002016
|
Gansesh ram
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667979
|
|
MR GANESH RAM SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
SANGAT
|
PB-11-005-015-001/540
(ghudda)
|
2611005000NRG24020620230059950
|
02/06/2023
|
Darsho
|
2611005WL002018
|
Darsho
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668153
|
|
DARSHO WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
SANGAT
|
PB-11-005-015-001/56
(ghudda)
|
2611005000NRG24020620230059951
|
02/06/2023
|
Malkit kaur
|
2611005WL002018
|
Malkit kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Rejected
|
14/06/2023
|
|
2541667745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
SANGAT
|
PB-11-005-015-001/595
(ghudda)
|
2611005000NRG24020620230059873
|
02/06/2023
|
Paramjit kaur
|
2611005WL002016
|
Paramjit kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668291
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SANGAT
|
PB-11-005-015-001/64
(ghudda)
|
2611005000NRG24020620230059958
|
02/06/2023
|
Pritto
|
2611005WL002018
|
Pritto
|
00415
|
SBIN0050985
|
606
|
606
|
Rejected
|
14/06/2023
|
|
2541667800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
SANGAT
|
PB-11-005-015-001/75
(ghudda)
|
2611005000NRG24020620230059959
|
02/06/2023
|
Gamdoor Singh
|
2611005WL002018
|
Gamdoor Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667806
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
444
|
SANGAT
|
PB-11-005-022-001/98
(kotguru)
|
2611005000NRG24020620230059772
|
02/06/2023
|
Malkit singh
|
2611005WL002012
|
Malkit singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668020
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
445
|
SANGAT
|
PB-11-005-015-001/321
(ghudda)
|
2611005000NRG24020620230059928
|
02/06/2023
|
JEETO KAUR
|
2611005WL002018
|
JEETO KAUR
|
00415
|
SBIN0050986
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667869
|
|
MRS JITO WO MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
SANGAT
|
PB-11-005-015-001/334
(ghudda)
|
2611005000NRG24020620230059932
|
02/06/2023
|
BACHNO
|
2611005WL002018
|
BACHNO
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667870
|
|
MRS BACHNO KAUR PENSION AC 56343
|
STATE BANK OF INDIA(508548)
|
|
447
|
SANGAT
|
PB-11-005-040-001/188
(Sekhu)
|
2611005000NRG24020620230059164
|
02/06/2023
|
Amarjit kaur
|
2611005WL001989
|
Amarjit kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667747
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
SANGAT
|
PB-11-005-040-001/190
(Sekhu)
|
2611005000NRG24020620230059165
|
02/06/2023
|
Karamjit kaur
|
2611005WL001989
|
Karamjit kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667748
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
SANGAT
|
PB-11-005-040-001/234
(Sekhu)
|
2611005000NRG24020620230059167
|
02/06/2023
|
Sona Rani
|
2611005WL001989
|
Sona Rani
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667749
|
|
SONA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
SANGAT
|
PB-11-005-040-001/259
(Sekhu)
|
2611005000NRG24020620230059168
|
02/06/2023
|
Paramjit kaur
|
2611005WL001989
|
Paramjit kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541667794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
SANGAT
|
PB-11-005-040-001/51
(Sekhu)
|
2611005000NRG24020620230059170
|
02/06/2023
|
Paramjeet Kaur
|
2611005WL001989
|
Paramjeet Kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667750
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
SANGAT
|
PB-11-005-040-001/9
(Sekhu)
|
2611005000NRG24020620230059179
|
02/06/2023
|
Bhuri kaur
|
2611005WL001989
|
Bhuri kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667752
|
|
MRS BHOORI KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
453
|
SANGAT
|
PB-11-005-003-001/541
(bandi)
|
2611005000NRG24020620230059130
|
02/06/2023
|
Shinder kaur
|
2611005WL001987
|
Shinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667968
|
|
MRS SHINDER KAUR WO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
SANGAT
|
PB-11-005-008-001/482
(chak ruldusingwala)
|
2611005000NRG24020620230058620
|
02/06/2023
|
Ranjit kaur
|
2611005WL001981
|
Ranjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668262
|
|
MRS RANJIT KAUR WO HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
455
|
SANGAT
|
PB-11-005-001-001/22
(Bajak)
|
2611005000NRG24020620230059677
|
02/06/2023
|
Naib singh
|
2611005WL002011
|
Naib singh
|
00462
|
UCBA0000974
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667938
|
|
NAIB SINGH
|
UCO BANK(607066)
|
|
456
|
SANGAT
|
PB-11-005-001-001/230
(Bajak)
|
2611005000NRG24020620230059683
|
02/06/2023
|
Gurmail Kaur
|
2611005WL002011
|
Gurmail Kaur
|
00462
|
UCBA0000974
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668024
|
|
GURMEL KAUR WIFE OF JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
457
|
SANGAT
|
PB-11-005-001-001/318
(Bajak)
|
2611005000NRG24020620230059697
|
02/06/2023
|
Gurjant Singh
|
2611005WL002011
|
Gurjant Singh
|
00462
|
UCBA0000974
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668025
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
458
|
SANGAT
|
PB-11-005-001-001/349
(Bajak)
|
2611005000NRG24020620230059699
|
02/06/2023
|
Gurcharan Singh
|
2611005WL002011
|
Gurcharan Singh
|
00462
|
UCBA0000974
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667939
|
|
GURCHARN SINGH SO CHAND SINGH
|
UCO BANK(607066)
|
|
459
|
SANGAT
|
PB-11-005-001-001/84
(Bajak)
|
2611005000NRG24020620230059720
|
02/06/2023
|
Sukha singh
|
2611005WL002011
|
Sukha singh
|
00462
|
UCBA0000974
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668023
|
|
SUKHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
460
|
SANGAT
|
PB-11-005-001-001/110
(Bajak)
|
2611005000NRG24020620230059645
|
02/06/2023
|
Parveeen kaur
|
2611005WL002011
|
Parveeen kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667914
|
|
PARVEEN KAUR WO CHARNJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SANGAT
|
PB-11-005-001-001/120
(Bajak)
|
2611005000NRG24020620230059649
|
02/06/2023
|
Charanjit Kaur
|
2611005WL002011
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668307
|
|
CHARANJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
462
|
SANGAT
|
PB-11-005-001-001/121
(Bajak)
|
2611005000NRG24020620230059651
|
02/06/2023
|
BASANT KAUR
|
2611005WL002011
|
BASANT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667852
|
|
BASANT KAUR WO MAJER SINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
SANGAT
|
PB-11-005-001-001/133
(Bajak)
|
2611005000NRG24020620230059652
|
02/06/2023
|
JASWINDER KAUR
|
2611005WL002011
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667813
|
|
JASWINDER KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
464
|
SANGAT
|
PB-11-005-001-001/16
(Bajak)
|
2611005000NRG24020620230059658
|
02/06/2023
|
Darshan singh
|
2611005WL002011
|
Darshan singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667862
|
|
DARSHAN SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
SANGAT
|
PB-11-005-001-001/189
(Bajak)
|
2611005000NRG24020620230059665
|
02/06/2023
|
MALKIT KAUR
|
2611005WL002011
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667850
|
|
MALKIT KAUR WO SATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
466
|
SANGAT
|
PB-11-005-001-001/191
(Bajak)
|
2611005000NRG24020620230059666
|
02/06/2023
|
AMARJIT KAUR
|
2611005WL002011
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668298
|
|
AMARJIT KAUR WO BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
467
|
SANGAT
|
PB-11-005-001-001/192
(Bajak)
|
2611005000NRG24020620230059667
|
02/06/2023
|
chhoto
|
2611005WL002011
|
chhoto
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668312
|
|
CHOTU WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
SANGAT
|
PB-11-005-001-001/199
(Bajak)
|
2611005000NRG24020620230059670
|
02/06/2023
|
BEENA DEVI
|
2611005WL002011
|
BEENA DEVI
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541667913
|
|
BEENA DEVI WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
469
|
SANGAT
|
PB-11-005-001-001/207
(Bajak)
|
2611005000NRG24020620230059671
|
02/06/2023
|
KULWINDER KAUR
|
2611005WL002011
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668346
|
|
KULWINDER KAUR WO BALLI SINGH
|
UNION BANK OF INDIA(508500)
|
|
470
|
SANGAT
|
PB-11-005-001-001/208
(Bajak)
|
2611005000NRG24020620230059672
|
02/06/2023
|
Sukhpal Kaur
|
2611005WL002011
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667917
|
|
SUKHPAL KAUR WO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
471
|
SANGAT
|
PB-11-005-001-001/21
(Bajak)
|
2611005000NRG24020620230059673
|
02/06/2023
|
Paramjit Kaur
|
2611005WL002011
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668294
|
|
PARAMJIT KAUR W/O SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
472
|
SANGAT
|
PB-11-005-001-001/210
(Bajak)
|
2611005000NRG24020620230059674
|
02/06/2023
|
NASIB KAUR
|
2611005WL002011
|
NASIB KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667905
|
|
NASIB KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
473
|
SANGAT
|
PB-11-005-001-001/216
(Bajak)
|
2611005000NRG24020620230059675
|
02/06/2023
|
Karamjit Kaur
|
2611005WL002011
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668296
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
SANGAT
|
PB-11-005-001-001/218
(Bajak)
|
2611005000NRG24020620230059676
|
02/06/2023
|
Seema Rani
|
2611005WL002011
|
Seema Rani
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541667961
|
|
SEEMA RANI WO BEER CHAND
|
UNION BANK OF INDIA(508500)
|
|
475
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG24020620230059679
|
02/06/2023
|
Chhinder Kaur
|
2611005WL002011
|
Chhinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668308
|
|
SINDER PAL KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
476
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG24020620230059678
|
02/06/2023
|
Jagsir singh
|
2611005WL002011
|
Jagsir singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668293
|
|
JAGSIR SINGH SO JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
477
|
SANGAT
|
PB-11-005-001-001/221
(Bajak)
|
2611005000NRG24020620230059680
|
02/06/2023
|
Reena
|
2611005WL002011
|
Reena
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668347
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
478
|
SANGAT
|
PB-11-005-001-001/224
(Bajak)
|
2611005000NRG24020620230059681
|
02/06/2023
|
BIMLA DEVI
|
2611005WL002011
|
BIMLA DEVI
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667910
|
|
BIMLA DEVI WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
SANGAT
|
PB-11-005-001-001/225
(Bajak)
|
2611005000NRG24020620230059682
|
02/06/2023
|
SUKHRAJ SINGH
|
2611005WL002011
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668299
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
480
|
SANGAT
|
PB-11-005-001-001/232
(Bajak)
|
2611005000NRG24020620230059684
|
02/06/2023
|
Maukhtair Kaur
|
2611005WL002011
|
Maukhtair Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668305
|
|
MUKHTIAR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
SANGAT
|
PB-11-005-001-001/235
(Bajak)
|
2611005000NRG24020620230059686
|
02/06/2023
|
JASPINDER KAUR
|
2611005WL002011
|
JASPINDER KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541667814
|
|
JASPINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
482
|
SANGAT
|
PB-11-005-001-001/238
(Bajak)
|
2611005000NRG24020620230059687
|
02/06/2023
|
Gurdeep Kaur
|
2611005WL002011
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668303
|
|
GURDEEP KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
483
|
SANGAT
|
PB-11-005-001-001/245
(Bajak)
|
2611005000NRG24020620230059688
|
02/06/2023
|
Gurdeep Kaur
|
2611005WL002011
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668304
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
484
|
SANGAT
|
PB-11-005-001-001/25
(Bajak)
|
2611005000NRG24020620230059689
|
02/06/2023
|
Kulwant Kaur
|
2611005WL002011
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668313
|
|
KULWANT KAUR WO MAHINGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
SANGAT
|
PB-11-005-001-001/250
(Bajak)
|
2611005000NRG24020620230059690
|
02/06/2023
|
Gurnaib Singh.
|
2611005WL002011
|
Gurnaib Singh.
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668345
|
|
GURNEB SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
486
|
SANGAT
|
PB-11-005-001-001/259
(Bajak)
|
2611005000NRG24020620230059692
|
02/06/2023
|
Binder Kaur
|
2611005WL002011
|
Binder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668301
|
|
BINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
487
|
SANGAT
|
PB-11-005-001-001/274
(Bajak)
|
2611005000NRG24020620230059693
|
02/06/2023
|
Amarjit Kaur
|
2611005WL002011
|
Amarjit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668297
|
|
AMARJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
488
|
SANGAT
|
PB-11-005-001-001/3
(Bajak)
|
2611005000NRG24020620230059695
|
02/06/2023
|
Pali Kaur
|
2611005WL002011
|
Pali Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668306
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
489
|
SANGAT
|
PB-11-005-001-001/312
(Bajak)
|
2611005000NRG24020620230059696
|
02/06/2023
|
Karamjit Kaur
|
2611005WL002011
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668300
|
|
KARAMJIT KAUR WO BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
490
|
SANGAT
|
PB-11-005-001-001/35
(Bajak)
|
2611005000NRG24020620230059700
|
02/06/2023
|
Hakam singh
|
2611005WL002011
|
Hakam singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668323
|
|
HAKAM SINGH SO SHER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
491
|
SANGAT
|
PB-11-005-001-001/363
(Bajak)
|
2611005000NRG24020620230059701
|
02/06/2023
|
Jasveer kaur
|
2611005WL002011
|
Jasveer kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668348
|
|
JASBIR KAUR WO BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
492
|
SANGAT
|
PB-11-005-001-001/376
(Bajak)
|
2611005000NRG24020620230059702
|
02/06/2023
|
Mahinder Kaur
|
2611005WL002011
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668310
|
|
RAJINDER KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
493
|
SANGAT
|
PB-11-005-001-001/420
(Bajak)
|
2611005000NRG24020620230059706
|
02/06/2023
|
Gurpreet Kaur
|
2611005WL002011
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667962
|
|
GURPREET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
494
|
SANGAT
|
PB-11-005-001-001/429
(Bajak)
|
2611005000NRG24020620230059707
|
02/06/2023
|
Baldev Singh
|
2611005WL002011
|
Baldev Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668295
|
|
BALDEV SINGH SO GAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
SANGAT
|
PB-11-005-001-001/45
(Bajak)
|
2611005000NRG24020620230059708
|
02/06/2023
|
KULWANT KAUR
|
2611005WL002011
|
KULWANT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667809
|
|
KULWANT KAUR WIFE OF AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
496
|
SANGAT
|
PB-11-005-001-001/46
(Bajak)
|
2611005000NRG24020620230059709
|
02/06/2023
|
JASPREET KAUR
|
2611005WL002011
|
JASPREET KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541667846
|
|
JASPREET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
497
|
SANGAT
|
PB-11-005-001-001/47
(Bajak)
|
2611005000NRG24020620230059710
|
02/06/2023
|
Paramjit Kaur
|
2611005WL002011
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668309
|
|
PARAMJEET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
498
|
SANGAT
|
PB-11-005-001-001/50
(Bajak)
|
2611005000NRG24020620230059711
|
02/06/2023
|
Bhinder Kaur
|
2611005WL002011
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668302
|
|
BHINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
499
|
SANGAT
|
PB-11-005-001-001/55
(Bajak)
|
2611005000NRG24020620230059712
|
02/06/2023
|
Angrej Kaur
|
2611005WL002011
|
Angrej Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668311
|
|
ANGREJ KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
500
|
SANGAT
|
PB-11-005-001-001/80
(Bajak)
|
2611005000NRG24020620230059718
|
02/06/2023
|
BALWINDER KAUR
|
2611005WL002011
|
BALWINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667860
|
|
BALWINDER KAUR WO DIPTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
501
|
SANGAT
|
PB-11-005-003-001/100
(bandi)
|
2611005000NRG24020620230059045
|
02/06/2023
|
Jagga singh
|
2611005WL001987
|
Jagga singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668324
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
502
|
SANGAT
|
PB-11-005-003-001/151
(bandi)
|
2611005000NRG24020620230059048
|
02/06/2023
|
Gora singh
|
2611005WL001987
|
Gora singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668154
|
|
GORA SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
503
|
SANGAT
|
PB-11-005-003-001/151
(bandi)
|
2611005000NRG24020620230059049
|
02/06/2023
|
Rajvir Kaur
|
2611005WL001987
|
Rajvir Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668156
|
|
RAJVIR KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
504
|
SANGAT
|
PB-11-005-003-001/167
(bandi)
|
2611005000NRG24020620230059050
|
02/06/2023
|
virpal kaur
|
2611005WL001987
|
virpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668155
|
|
VEERPAL KAUR WO SANDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
505
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG24020620230059051
|
02/06/2023
|
Gagandeep kaur
|
2611005WL001987
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667853
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
506
|
SANGAT
|
PB-11-005-003-001/169
(bandi)
|
2611005000NRG24020620230059052
|
02/06/2023
|
JASVEER SINGH
|
2611005WL001987
|
JASVEER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668325
|
|
JASVIR SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
507
|
SANGAT
|
PB-11-005-003-001/260
(bandi)
|
2611005000NRG24020620230059057
|
02/06/2023
|
Leela Ram
|
2611005WL001987
|
Leela Ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668326
|
|
LEELA RAM SO LACHHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
508
|
SANGAT
|
PB-11-005-003-001/267
(bandi)
|
2611005000NRG24020620230059060
|
02/06/2023
|
gurmail singh
|
2611005WL001987
|
gurmail singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667921
|
|
GURMEL SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
SANGAT
|
PB-11-005-003-001/268
(bandi)
|
2611005000NRG24020620230059061
|
02/06/2023
|
Amarjeet kuar
|
2611005WL001987
|
Amarjeet kuar
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668249
|
|
AMARJEET KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
510
|
SANGAT
|
PB-11-005-003-001/270
(bandi)
|
2611005000NRG24020620230059062
|
02/06/2023
|
Sunita davi
|
2611005WL001987
|
Sunita davi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668350
|
|
SUNITA DEVI WO MANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
511
|
SANGAT
|
PB-11-005-003-001/274
(bandi)
|
2611005000NRG24020620230059063
|
02/06/2023
|
Malkit kaur
|
2611005WL001987
|
Malkit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667900
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
512
|
SANGAT
|
PB-11-005-003-001/275
(bandi)
|
2611005000NRG24020620230059064
|
02/06/2023
|
Nirmal singh
|
2611005WL001987
|
Nirmal singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541667911
|
|
NIRMAL SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
513
|
SANGAT
|
PB-11-005-003-001/276
(bandi)
|
2611005000NRG24020620230059065
|
02/06/2023
|
Karnail Kaur
|
2611005WL001987
|
Karnail Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668328
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
SANGAT
|
PB-11-005-003-001/286
(bandi)
|
2611005000NRG24020620230059067
|
02/06/2023
|
KULWINDER KAUR
|
2611005WL001987
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668206
|
|
KULWINDER KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
SANGAT
|
PB-11-005-003-001/288
(bandi)
|
2611005000NRG24020620230059069
|
02/06/2023
|
CHARANJIT KAUR
|
2611005WL001987
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667923
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
516
|
SANGAT
|
PB-11-005-003-001/289
(bandi)
|
2611005000NRG24020620230059070
|
02/06/2023
|
Sarabjeet kaur
|
2611005WL001987
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668207
|
|
SARABJEET KAUR WO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
517
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG24020620230059073
|
02/06/2023
|
Jasveer Kaur
|
2611005WL001987
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667975
|
|
JASVIR KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
SANGAT
|
PB-11-005-003-001/304
(bandi)
|
2611005000NRG24020620230059075
|
02/06/2023
|
Paramjit Kaur
|
2611005WL001987
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668196
|
|
PARAMJIT KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
SANGAT
|
PB-11-005-003-001/305
(bandi)
|
2611005000NRG24020620230059076
|
02/06/2023
|
Manpreet Kaur
|
2611005WL001987
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668245
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
520
|
SANGAT
|
PB-11-005-003-001/306
(bandi)
|
2611005000NRG24020620230059077
|
02/06/2023
|
Geta Rani
|
2611005WL001987
|
Geta Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668201
|
|
GEETA RANI WO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
521
|
SANGAT
|
PB-11-005-003-001/307
(bandi)
|
2611005000NRG24020620230059078
|
02/06/2023
|
simarjit kaur
|
2611005WL001987
|
simarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667909
|
|
SIMARJEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
SANGAT
|
PB-11-005-003-001/311
(bandi)
|
2611005000NRG24020620230059080
|
02/06/2023
|
Darmpal Ram
|
2611005WL001987
|
Darmpal Ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668202
|
|
DHARAM PAL SO SUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
523
|
SANGAT
|
PB-11-005-003-001/311
(bandi)
|
2611005000NRG24020620230059081
|
02/06/2023
|
Sumanpreet kaur
|
2611005WL001987
|
Sumanpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668250
|
|
SUMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
524
|
SANGAT
|
PB-11-005-003-001/320
(bandi)
|
2611005000NRG24020620230059083
|
02/06/2023
|
krihna rani
|
2611005WL001987
|
krihna rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667792
|
|
KRISHNA DEVI WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
525
|
SANGAT
|
PB-11-005-003-001/320
(bandi)
|
2611005000NRG24020620230059082
|
02/06/2023
|
soma nath
|
2611005WL001987
|
soma nath
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668197
|
|
SOM NATH SO CHAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
526
|
SANGAT
|
PB-11-005-003-001/322
(bandi)
|
2611005000NRG24020620230059085
|
02/06/2023
|
Gurpreet Kaur
|
2611005WL001987
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668244
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
527
|
SANGAT
|
PB-11-005-003-001/329
(bandi)
|
2611005000NRG24020620230059087
|
02/06/2023
|
Khushpreet kaur
|
2611005WL001987
|
Khushpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667854
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
528
|
SANGAT
|
PB-11-005-003-001/332
(bandi)
|
2611005000NRG24020620230059088
|
02/06/2023
|
SOMA RANI
|
2611005WL001987
|
SOMA RANI
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667922
|
|
SOMA RANI WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
529
|
SANGAT
|
PB-11-005-003-001/333
(bandi)
|
2611005000NRG24020620230059089
|
02/06/2023
|
USHA RANI
|
2611005WL001987
|
USHA RANI
|
00468
|
UBIN0546453
|
909
|
909
|
Rejected
|
14/06/2023
|
|
2541667858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
SANGAT
|
PB-11-005-003-001/334
(bandi)
|
2611005000NRG24020620230059090
|
02/06/2023
|
Gurcharan Singh
|
2611005WL001987
|
Gurcharan Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668195
|
|
MR CHARAN SINGH SO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
SANGAT
|
PB-11-005-003-001/334
(bandi)
|
2611005000NRG24020620230059091
|
02/06/2023
|
Manjit Kaur
|
2611005WL001987
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667847
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
SANGAT
|
PB-11-005-003-001/338
(bandi)
|
2611005000NRG24020620230059092
|
02/06/2023
|
Baljit Kaur
|
2611005WL001987
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668007
|
|
BALJEET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
SANGAT
|
PB-11-005-003-001/343
(bandi)
|
2611005000NRG24020620230059093
|
02/06/2023
|
Balwinder Singh
|
2611005WL001987
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667978
|
|
BALVINDER SINGH SO GURBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
SANGAT
|
PB-11-005-003-001/35
(bandi)
|
2611005000NRG24020620230059094
|
02/06/2023
|
Hans Raj
|
2611005WL001987
|
Hans Raj
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667974
|
|
HANS RAJ SO RAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
535
|
SANGAT
|
PB-11-005-003-001/353
(bandi)
|
2611005000NRG24020620230059095
|
02/06/2023
|
Naseeb kaur
|
2611005WL001987
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667918
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
SANGAT
|
PB-11-005-003-001/368
(bandi)
|
2611005000NRG24020620230059097
|
02/06/2023
|
Sukhjit Kaur
|
2611005WL001987
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668246
|
|
SUKHJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
SANGAT
|
PB-11-005-003-001/372
(bandi)
|
2611005000NRG24020620230059098
|
02/06/2023
|
Charanjit Kaur
|
2611005WL001987
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668243
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
538
|
SANGAT
|
PB-11-005-003-001/382
(bandi)
|
2611005000NRG24020620230059099
|
02/06/2023
|
Naseb Kaur
|
2611005WL001987
|
Naseb Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667912
|
|
NASIB KAUR WO CHAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
SANGAT
|
PB-11-005-003-001/383
(bandi)
|
2611005000NRG24020620230059100
|
02/06/2023
|
Minder Kaur
|
2611005WL001987
|
Minder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667861
|
|
MINDER KAUR WO BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
540
|
SANGAT
|
PB-11-005-003-001/385
(bandi)
|
2611005000NRG24020620230059101
|
02/06/2023
|
Harvinder Kaur
|
2611005WL001987
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667953
|
|
HARVINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
SANGAT
|
PB-11-005-003-001/389
(bandi)
|
2611005000NRG24020620230059102
|
02/06/2023
|
Joginder Singh
|
2611005WL001987
|
Joginder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667902
|
|
JOGINDER SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
542
|
SANGAT
|
PB-11-005-003-001/391
(bandi)
|
2611005000NRG24020620230059103
|
02/06/2023
|
Malkeet kaur
|
2611005WL001987
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668198
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
543
|
SANGAT
|
PB-11-005-003-001/392
(bandi)
|
2611005000NRG24020620230059104
|
02/06/2023
|
Sehela Rani
|
2611005WL001987
|
Sehela Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668203
|
|
SHEELA RANI WO BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
544
|
SANGAT
|
PB-11-005-003-001/393
(bandi)
|
2611005000NRG24020620230059105
|
02/06/2023
|
Swranjeet kaur
|
2611005WL001987
|
Swranjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667849
|
|
SHAVANDEEP KAUR WO RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
545
|
SANGAT
|
PB-11-005-003-001/394
(bandi)
|
2611005000NRG24020620230059106
|
02/06/2023
|
Ramandeep Kaur
|
2611005WL001987
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668248
|
|
RAMANDEEP KAUR WO SUKHVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
546
|
SANGAT
|
PB-11-005-003-001/401
(bandi)
|
2611005000NRG24020620230059107
|
02/06/2023
|
Banast kaur
|
2611005WL001987
|
Banast kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667969
|
|
BASANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
547
|
SANGAT
|
PB-11-005-003-001/404
(bandi)
|
2611005000NRG24020620230059109
|
02/06/2023
|
Sukhjit Kaur
|
2611005WL001987
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667857
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
SANGAT
|
PB-11-005-003-001/405
(bandi)
|
2611005000NRG24020620230059110
|
02/06/2023
|
Sema Singh
|
2611005WL001987
|
Sema Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667903
|
|
SEMA RAM SO BIRIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
549
|
SANGAT
|
PB-11-005-003-001/407
(bandi)
|
2611005000NRG24020620230059112
|
02/06/2023
|
Maya Davi
|
2611005WL001987
|
Maya Davi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667848
|
|
MAYA DEVI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
550
|
SANGAT
|
PB-11-005-003-001/413
(bandi)
|
2611005000NRG24020620230059114
|
02/06/2023
|
AMANDEEP KAUR
|
2611005WL001987
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667952
|
|
AMANDEEP KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
551
|
SANGAT
|
PB-11-005-003-001/423
(bandi)
|
2611005000NRG24020620230059115
|
02/06/2023
|
Gurdeep singh
|
2611005WL001987
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667908
|
|
GURDEEP SINGH SO MARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
552
|
SANGAT
|
PB-11-005-003-001/426
(bandi)
|
2611005000NRG24020620230059116
|
02/06/2023
|
Amandeep kaur
|
2611005WL001987
|
Amandeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668008
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
SANGAT
|
PB-11-005-003-001/475
(bandi)
|
2611005000NRG24020620230059118
|
02/06/2023
|
Gurpreet Kaur
|
2611005WL001987
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668010
|
|
GURPREET KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
554
|
SANGAT
|
PB-11-005-003-001/475
(bandi)
|
2611005000NRG24020620230059117
|
02/06/2023
|
Manpreet Singh
|
2611005WL001987
|
Manpreet Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668009
|
|
MANPREET SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
555
|
SANGAT
|
PB-11-005-003-001/529
(bandi)
|
2611005000NRG24020620230059120
|
02/06/2023
|
Parthe Singh
|
2611005WL001987
|
Parthe Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668247
|
|
PRITHI SINGH SO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
556
|
SANGAT
|
PB-11-005-003-001/532
(bandi)
|
2611005000NRG24020620230059122
|
02/06/2023
|
Sukthala Davi
|
2611005WL001987
|
Sukthala Davi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668199
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
SANGAT
|
PB-11-005-003-001/533
(bandi)
|
2611005000NRG24020620230059123
|
02/06/2023
|
Mandeep kaur
|
2611005WL001987
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667967
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
558
|
SANGAT
|
PB-11-005-003-001/539
(bandi)
|
2611005000NRG24020620230059128
|
02/06/2023
|
SUNIARI
|
2611005WL001987
|
SUNIARI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667983
|
|
SUNIARI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
559
|
SANGAT
|
PB-11-005-003-001/549
(bandi)
|
2611005000NRG24020620230059132
|
02/06/2023
|
Ranjeet Kaur
|
2611005WL001987
|
Ranjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668208
|
|
RANJEET KAUR WO JAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
SANGAT
|
PB-11-005-003-001/581
(bandi)
|
2611005000NRG24020620230059136
|
02/06/2023
|
Mandip Kaur
|
2611005WL001987
|
Mandip Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668209
|
|
MANDEEP KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
561
|
SANGAT
|
PB-11-005-003-001/587
(bandi)
|
2611005000NRG24020620230059137
|
02/06/2023
|
Mandeep kaur
|
2611005WL001987
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667984
|
|
MANDEEP KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
SANGAT
|
PB-11-005-003-001/592
(bandi)
|
2611005000NRG24020620230059138
|
02/06/2023
|
Sandeep kaur
|
2611005WL001987
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668238
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
563
|
SANGAT
|
PB-11-005-003-001/599
(bandi)
|
2611005000NRG24020620230059139
|
02/06/2023
|
Rajni
|
2611005WL001987
|
Rajni
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668242
|
|
RAJNI RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
564
|
SANGAT
|
PB-11-005-003-001/613
(bandi)
|
2611005000NRG24020620230059140
|
02/06/2023
|
Veerpal kaur
|
2611005WL001987
|
Veerpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668205
|
|
VEERPAL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
565
|
SANGAT
|
PB-11-005-003-001/619
(bandi)
|
2611005000NRG24020620230059141
|
02/06/2023
|
Manpreet kaur
|
2611005WL001987
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668210
|
|
MANPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
SANGAT
|
PB-11-005-003-001/626
(bandi)
|
2611005000NRG24020620230059142
|
02/06/2023
|
Manjit kaur
|
2611005WL001987
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667986
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
567
|
SANGAT
|
PB-11-005-003-001/628
(bandi)
|
2611005000NRG24020620230059143
|
02/06/2023
|
Krishna Devi
|
2611005WL001987
|
Krishna Devi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668200
|
|
KRISHANA DEVI WO SUKHDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
568
|
SANGAT
|
PB-11-005-003-001/629
(bandi)
|
2611005000NRG24020620230059144
|
02/06/2023
|
Ranjit kaur
|
2611005WL001987
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668204
|
|
RANJIT SINGH SO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
569
|
SANGAT
|
PB-11-005-003-001/631
(bandi)
|
2611005000NRG24020620230059145
|
02/06/2023
|
Jarnail Singh
|
2611005WL001987
|
Jarnail Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668194
|
|
JARNAIL SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
SANGAT
|
PB-11-005-003-001/633
(bandi)
|
2611005000NRG24020620230059146
|
02/06/2023
|
Sharanjit kaur
|
2611005WL001987
|
Sharanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668240
|
|
SARANJIT KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
571
|
SANGAT
|
PB-11-005-003-001/635
(bandi)
|
2611005000NRG24020620230059147
|
02/06/2023
|
Mandeep Singh
|
2611005WL001987
|
Mandeep Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668241
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
SANGAT
|
PB-11-005-003-001/636
(bandi)
|
2611005000NRG24020620230059148
|
02/06/2023
|
Sandeep Kaur
|
2611005WL001987
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668239
|
|
SANDEEP KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
573
|
SANGAT
|
PB-11-005-003-001/638
(bandi)
|
2611005000NRG24020620230059149
|
02/06/2023
|
Charanjit Kaur
|
2611005WL001987
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667985
|
|
CHARANJEET KAUR WO BIKKER SINGH
|
UNION BANK OF INDIA(508500)
|
|
574
|
SANGAT
|
PB-11-005-003-001/639
(bandi)
|
2611005000NRG24020620230059150
|
02/06/2023
|
Teja Singh
|
2611005WL001987
|
Teja Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668253
|
|
TEJA SINGH SO MODA SINGH
|
UNION BANK OF INDIA(508500)
|
|
575
|
SANGAT
|
PB-11-005-003-001/642
(bandi)
|
2611005000NRG24020620230059151
|
02/06/2023
|
Babu Ram
|
2611005WL001987
|
Babu Ram
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668351
|
|
BAABU RAM SO DUNI CHAND
|
UNION BANK OF INDIA(508500)
|
|
576
|
SANGAT
|
PB-11-005-003-001/644
(bandi)
|
2611005000NRG24020620230059152
|
02/06/2023
|
Sukhpreet kaur
|
2611005WL001987
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668352
|
|
RAMNEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
577
|
SANGAT
|
PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059773
|
02/06/2023
|
Bimla rani
|
2611005WL002013
|
Bimla rani
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541667797
|
|
BIMLA DEVI WO LEELU RAM
|
UNION BANK OF INDIA(508500)
|
|
578
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059774
|
02/06/2023
|
harnek singh
|
2611005WL002013
|
harnek singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668004
|
|
HARNEK SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
579
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059775
|
02/06/2023
|
PARAMJIT KAUR
|
2611005WL002013
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668006
|
|
PARAMJIT KAUR W/O HARNEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
580
|
SANGAT
|
PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059777
|
02/06/2023
|
baljit kaur
|
2611005WL002013
|
baljit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667808
|
|
BALJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
SANGAT
|
PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059779
|
02/06/2023
|
AKKI
|
2611005WL002013
|
AKKI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667855
|
|
AKKI WO BALJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
582
|
SANGAT
|
PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059780
|
02/06/2023
|
BALJIT RAM
|
2611005WL002013
|
BALJIT RAM
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667863
|
|
BALJIT RAM SO AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
583
|
SANGAT
|
PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059782
|
02/06/2023
|
Harbans Lal
|
2611005WL002013
|
Harbans Lal
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667907
|
|
HARBANS LAL SO TITI RAM
|
UNION BANK OF INDIA(508500)
|
|
584
|
SANGAT
|
PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059783
|
02/06/2023
|
Sukhpal
|
2611005WL002013
|
Sukhpal
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668332
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
585
|
SANGAT
|
PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059784
|
02/06/2023
|
Baljeet singh
|
2611005WL002013
|
Baljeet singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667957
|
|
BALJIT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
586
|
SANGAT
|
PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059786
|
02/06/2023
|
Darshan singh
|
2611005WL002013
|
Darshan singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668145
|
|
DARSHAN SINGH SO MAHLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
587
|
SANGAT
|
PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059788
|
02/06/2023
|
Angrej singh
|
2611005WL002013
|
Angrej singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668143
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
SANGAT
|
PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059789
|
02/06/2023
|
Poonam rani
|
2611005WL002013
|
Poonam rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667946
|
|
POONAM RANI WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
589
|
SANGAT
|
PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059793
|
02/06/2023
|
Monika
|
2611005WL002013
|
Monika
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668013
|
|
MONIKA WO MUKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
590
|
SANGAT
|
PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059792
|
02/06/2023
|
Mukesh Kumar
|
2611005WL002013
|
Mukesh Kumar
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668011
|
|
MUKESH RAM SO BALVEER RAM
|
UNION BANK OF INDIA(508500)
|
|
591
|
SANGAT
|
PB-11-005-007-001/206
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059794
|
02/06/2023
|
Gurkamaldeep
|
2611005WL002013
|
Gurkamaldeep
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668012
|
|
GURKAMALDEEP
|
HDFC BANK LTD(607152)
|
|
592
|
SANGAT
|
PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059795
|
02/06/2023
|
Rani kaur
|
2611005WL002013
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668333
|
|
RANI KAUR WO PAPY RAM
|
UNION BANK OF INDIA(508500)
|
|
593
|
SANGAT
|
PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059798
|
02/06/2023
|
Bansi Lala
|
2611005WL002013
|
Bansi Lala
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668334
|
|
BANSI RAM SO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
594
|
SANGAT
|
PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059801
|
02/06/2023
|
Gurpreet Kaur
|
2611005WL002013
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668148
|
|
MRS GURAPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
SANGAT
|
PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059804
|
02/06/2023
|
Karamjit Begam
|
2611005WL002013
|
Karamjit Begam
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668146
|
|
KARAMJEET BEGAM WO SADEEK KHAN
|
UNION BANK OF INDIA(508500)
|
|
596
|
SANGAT
|
PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059803
|
02/06/2023
|
Sadeen Khan
|
2611005WL002013
|
Sadeen Khan
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667960
|
|
SADEEK KHAN SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
597
|
SANGAT
|
PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059808
|
02/06/2023
|
Tek Singh
|
2611005WL002013
|
Tek Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667947
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
598
|
SANGAT
|
PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059810
|
02/06/2023
|
Lashman ram
|
2611005WL002013
|
Lashman ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668335
|
|
LACHHAMAN RAM SO POKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
599
|
SANGAT
|
PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059811
|
02/06/2023
|
SUKHPAL KAUR
|
2611005WL002013
|
SUKHPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667799
|
|
SUKHPAL KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
600
|
SANGAT
|
PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059812
|
02/06/2023
|
Balveer ram
|
2611005WL002013
|
Balveer ram
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668005
|
|
BALBIR RAM SO GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
601
|
SANGAT
|
PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059814
|
02/06/2023
|
Rajni
|
2611005WL002013
|
Rajni
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668336
|
|
RAJNI WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
602
|
SANGAT
|
PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059816
|
02/06/2023
|
Rani kaur
|
2611005WL002013
|
Rani kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668001
|
|
RANI KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
603
|
SANGAT
|
PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059815
|
02/06/2023
|
SATNAM SINGH
|
2611005WL002013
|
SATNAM SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668002
|
|
SATNAM SINGH S/O NATHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
604
|
SANGAT
|
PB-11-005-007-001/4
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059817
|
02/06/2023
|
Gurmeet kaur
|
2611005WL002013
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667807
|
|
GURMEET KAUR WO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
605
|
SANGAT
|
PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059818
|
02/06/2023
|
Santosh
|
2611005WL002013
|
Santosh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668337
|
|
SANTOSH RANI WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
606
|
SANGAT
|
PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059819
|
02/06/2023
|
AMRITPAL KAUR
|
2611005WL002013
|
AMRITPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668322
|
|
AMRIT PAL WO VIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
607
|
SANGAT
|
PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059820
|
02/06/2023
|
Kushalia Devi
|
2611005WL002013
|
Kushalia Devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667955
|
|
KUSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
608
|
SANGAT
|
PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059821
|
02/06/2023
|
Sarabjit
|
2611005WL002013
|
Sarabjit
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668144
|
|
SARABJEET KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
609
|
SANGAT
|
PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059822
|
02/06/2023
|
Seela
|
2611005WL002013
|
Seela
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667966
|
|
SHEELA WO GAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
610
|
SANGAT
|
PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059823
|
02/06/2023
|
SONU RANI
|
2611005WL002013
|
SONU RANI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667805
|
|
SONU RANI WO SEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
611
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059824
|
02/06/2023
|
kelash
|
2611005WL002013
|
kelash
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667945
|
|
KELASH DEVI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
612
|
SANGAT
|
PB-11-005-007-001/52
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059825
|
02/06/2023
|
vijay kumar
|
2611005WL002013
|
vijay kumar
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541667930
|
|
VIJJY KUMAR SO SATPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
613
|
SANGAT
|
PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059827
|
02/06/2023
|
NASIB KAUR
|
2611005WL002013
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668000
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
614
|
SANGAT
|
PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059826
|
02/06/2023
|
Sadhu kha
|
2611005WL002013
|
Sadhu kha
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668003
|
|
SADHU KHAN
|
ICICI BANK LTD(508534)
|
|
615
|
SANGAT
|
PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059828
|
02/06/2023
|
Manjit Kaur
|
2611005WL002013
|
Manjit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667795
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
SANGAT
|
PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059829
|
02/06/2023
|
PARKASH DEVI
|
2611005WL002013
|
PARKASH DEVI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667956
|
|
PRAKASHO WO JARNAIL RAM
|
UNION BANK OF INDIA(508500)
|
|
617
|
SANGAT
|
PB-11-005-007-001/6
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059831
|
02/06/2023
|
Balwinder kaur
|
2611005WL002013
|
Balwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667796
|
|
BALWINDER KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
618
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059833
|
02/06/2023
|
neena rani
|
2611005WL002013
|
neena rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667804
|
|
NEENA RANI WO SOMI RAM
|
UNION BANK OF INDIA(508500)
|
|
619
|
SANGAT
|
PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059834
|
02/06/2023
|
mohinder kaur
|
2611005WL002013
|
mohinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667810
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SANGAT
|
PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059835
|
02/06/2023
|
Gulab Kaur
|
2611005WL002013
|
Gulab Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667811
|
|
GULAB KAUR WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
621
|
SANGAT
|
PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059836
|
02/06/2023
|
MURTI
|
2611005WL002013
|
MURTI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667864
|
|
MURTIDEVI WO SHANKAR RAM & CDPO
|
UNION BANK OF INDIA(508500)
|
|
622
|
SANGAT
|
PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059838
|
02/06/2023
|
RAZYIA KHAN
|
2611005WL002013
|
RAZYIA KHAN
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541667904
|
|
RAZYIA BEAGAM WO PRITAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
623
|
SANGAT
|
PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059841
|
02/06/2023
|
SUNITA RANI
|
2611005WL002013
|
SUNITA RANI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667817
|
|
SANITA RANI WO BIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
624
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059843
|
02/06/2023
|
Poonam
|
2611005WL002013
|
Poonam
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668147
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059844
|
02/06/2023
|
Mukhtiar khan
|
2611005WL002013
|
Mukhtiar khan
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667999
|
|
MUKHTIAR KHAN SO NOOR DEEN
|
UNION BANK OF INDIA(508500)
|
|
626
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059845
|
02/06/2023
|
Surjeet kaur
|
2611005WL002013
|
Surjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668014
|
|
SURJEET KAUR WO MUKHTTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
627
|
SANGAT
|
PB-11-005-022-001/395
(kotguru)
|
2611005000NRG24020620230059754
|
02/06/2023
|
Murti
|
2611005WL002012
|
Murti
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668359
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SANGAT
|
PB-11-005-024-001/116
(kotli sabo)
|
2611005000NRG24020620230059180
|
02/06/2023
|
Jaspreet Kaur
|
2611005WL001990
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667845
|
|
JASPREET KAUR WO GURPIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
SANGAT
|
PB-11-005-024-001/14
(kotli sabo)
|
2611005000NRG24020620230059182
|
02/06/2023
|
Teja singh
|
2611005WL001990
|
Teja singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667990
|
|
TEJA SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
630
|
SANGAT
|
PB-11-005-024-001/312
(kotli sabo)
|
2611005000NRG24020620230059183
|
02/06/2023
|
Rosni
|
2611005WL001990
|
Rosni
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668254
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
631
|
SANGAT
|
PB-11-005-024-001/94
(kotli sabo)
|
2611005000NRG24020620230059184
|
02/06/2023
|
sultan ram
|
2611005WL001990
|
sultan ram
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667746
|
|
SULTAN RAM SO JANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245430
|
245430
|
|
|
|
|
|
|
|
|
632
|
SANGAT
|
PB-11-005-015-001/80
(ghudda)
|
2611005000NRG24020620230059960
|
02/06/2023
|
HARPAL KAUR
|
2611005WL002018
|
HARPAL KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668186
|
|
HARPAL KAUR WIFE OF BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
SANGAT
|
PB-11-005-041-001/378
(Shergar)
|
2611005000NRG24020620230059599
|
02/06/2023
|
Jeet Singh
|
2611005WL002005
|
Jeet Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667987
|
|
AJIT SINGH URF JIT SINGH S/O GURDEV SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
634
|
SANGAT
|
PB-11-005-001-001/193
(Bajak)
|
2611005000NRG24020620230059668
|
02/06/2023
|
Paramjit Kaur
|
2611005WL002011
|
Paramjit Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668349
|
|
PARAMJEET KAUR W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
635
|
SANGAT
|
PB-11-005-001-001/234
(Bajak)
|
2611005000NRG24020620230059685
|
02/06/2023
|
Teja SIngh
|
2611005WL002011
|
Teja SIngh
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668314
|
|
TEJA SINGH SON OF HAJURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
636
|
SANGAT
|
PB-11-005-001-001/343
(Bajak)
|
2611005000NRG24020620230059698
|
02/06/2023
|
Manpreet kaur
|
2611005WL002011
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668316
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
637
|
SANGAT
|
PB-11-005-001-001/404
(Bajak)
|
2611005000NRG24020620230059704
|
02/06/2023
|
Manjit Kaur
|
2611005WL002011
|
Manjit Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668315
|
|
MANJIT KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
638
|
SANGAT
|
PB-11-005-003-001/321
(bandi)
|
2611005000NRG24020620230059084
|
02/06/2023
|
surjeet kaur
|
2611005WL001987
|
surjeet kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541668018
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
639
|
SANGAT
|
PB-11-005-003-001/528
(bandi)
|
2611005000NRG24020620230059119
|
02/06/2023
|
Manpreet kaur
|
2611005WL001987
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668251
|
|
MANPREET KAUR WIFE OF RINKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
640
|
SANGAT
|
PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059790
|
02/06/2023
|
Mander singh
|
2611005WL002013
|
Mander singh
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668151
|
|
MANDER SINGH SO GURBAX SINGH
|
UNION BANK OF INDIA(508500)
|
|
641
|
SANGAT
|
PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059830
|
02/06/2023
|
SANTOSH RANI
|
2611005WL002013
|
SANTOSH RANI
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668338
|
|
SANTOSH RANI WIFE OF AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
642
|
SANGAT
|
PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24020620230059839
|
02/06/2023
|
Usha Rani
|
2611005WL002013
|
Usha Rani
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668150
|
|
USHA RANI WIFE OF BEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
643
|
SANGAT
|
PB-11-005-015-001/116
(ghudda)
|
2611005000NRG24020620230059892
|
02/06/2023
|
Kulwant Kaur
|
2611005WL002018
|
Kulwant Kaur
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541668341
|
|
KULWANT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
644
|
SANGAT
|
PB-11-005-015-001/144
(ghudda)
|
2611005000NRG24020620230059896
|
02/06/2023
|
Jaswinder kaur
|
2611005WL002018
|
Jaswinder kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541667815
|
|
JASWINDER KAUR WIFE OF LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
645
|
SANGAT
|
PB-11-005-015-001/213
(ghudda)
|
2611005000NRG24020620230059907
|
02/06/2023
|
Raj kaur
|
2611005WL002018
|
Raj kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667915
|
|
RAJ KAUR WIFE OF PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
646
|
SANGAT
|
PB-11-005-015-001/25
(ghudda)
|
2611005000NRG24020620230059913
|
02/06/2023
|
KIRNA RANI
|
2611005WL002018
|
KIRNA RANI
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667744
|
|
KIRNA RANI WIFE OF SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
647
|
SANGAT
|
PB-11-005-015-001/305
(ghudda)
|
2611005000NRG24020620230059925
|
02/06/2023
|
Seeto
|
2611005WL002018
|
Seeto
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667942
|
|
SITO WIFE OF CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
648
|
SANGAT
|
PB-11-005-015-001/324
(ghudda)
|
2611005000NRG24020620230059930
|
02/06/2023
|
RANI KAUR
|
2611005WL002018
|
RANI KAUR
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541667868
|
|
RANI KAUR WIFE OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
649
|
SANGAT
|
PB-11-005-015-001/331
(ghudda)
|
2611005000NRG24020620230059931
|
02/06/2023
|
Bimla Devi
|
2611005WL002018
|
Bimla Devi
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668185
|
|
BIMLA DEVI WIFE OF MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
650
|
SANGAT
|
PB-11-005-015-001/378
(ghudda)
|
2611005000NRG24020620230059935
|
02/06/2023
|
Sukpreet Kaur
|
2611005WL002018
|
Sukpreet Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668017
|
|
SUKHPREET KAUR WIFE OF HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
651
|
SANGAT
|
PB-11-005-015-001/381
(ghudda)
|
2611005000NRG24020620230059937
|
02/06/2023
|
Jassu Ram
|
2611005WL002018
|
Jassu Ram
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541667988
|
|
MASTER HARBHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
SANGAT
|
PB-11-005-015-001/399
(ghudda)
|
2611005000NRG24020620230059938
|
02/06/2023
|
Baljit Kaur
|
2611005WL002018
|
Baljit Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668353
|
|
BALJEET KAUR WIFE OF DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
653
|
SANGAT
|
PB-11-005-015-001/413
(ghudda)
|
2611005000NRG24020620230059940
|
02/06/2023
|
Maya devi
|
2611005WL002018
|
Maya devi
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668157
|
|
MAYA DEVI WIFE OF LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
654
|
SANGAT
|
PB-11-005-015-001/436
(ghudda)
|
2611005000NRG24020620230059943
|
02/06/2023
|
Preeto
|
2611005WL002018
|
Preeto
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668187
|
|
MRS PRITO PRITO
|
STATE BANK OF INDIA(508548)
|
|
655
|
SANGAT
|
PB-11-005-015-001/480
(ghudda)
|
2611005000NRG24020620230059945
|
02/06/2023
|
Sarabit kaur
|
2611005WL002018
|
Sarabit kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541667948
|
|
SARABJEET KAUR WIFE OF RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
656
|
SANGAT
|
PB-11-005-015-001/516
(ghudda)
|
2611005000NRG24020620230059948
|
02/06/2023
|
Gurjant singh
|
2611005WL002018
|
Gurjant singh
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541667989
|
|
GURJANT SINGH SON OF GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
974448
|
974448
|
|
|
|
|
|
|
|