|
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)
|
2611005000NRG24200920230214310
|
20/09/2023
|
HARDEEP SINGH
|
2611005WL007865
|
HARDEEP SINGH
|
00032
|
UTIB0000242
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326903
|
|
HARDEEP SINGH SO MANSA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-019-001/176
(JASSI BAGWALI)
|
2611005000NRG24200920230213490
|
20/09/2023
|
Chand Singh
|
2611005WL007841
|
Chand Singh
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326396
|
|
CHAND SINGH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-021-001/294
(Kaljharani)
|
2611005000NRG24200920230214935
|
20/09/2023
|
Paramjit kaur
|
2611005WL007884
|
Paramjit kaur
|
00089
|
CBIN0280333
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326421
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAT
|
PB-11-005-021-001/460
(Kaljharani)
|
2611005000NRG24200920230214965
|
20/09/2023
|
Harpreet kaur
|
2611005WL007884
|
Harpreet kaur
|
00089
|
CBIN0280333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326388
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAT
|
PB-11-005-021-001/475
(Kaljharani)
|
2611005000NRG24200920230214968
|
20/09/2023
|
Manju
|
2611005WL007884
|
Manju
|
00089
|
CBIN0280333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326417
|
|
Mr. MANJU W/O SHINDER PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-021-001/438
(Kaljharani)
|
2611005000NRG24200920230214960
|
20/09/2023
|
Gurjant Singh
|
2611005WL007884
|
Gurjant Singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326545
|
|
gurjant singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
SANGAT
|
PB-11-005-021-001/445
(Kaljharani)
|
2611005000NRG24200920230214961
|
20/09/2023
|
Jaspreet kaur
|
2611005WL007884
|
Jaspreet kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326546
|
|
JASPREET KAUR W/O ROSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
SANGAT
|
PB-11-005-035-001/366
(PACKA KALAN)
|
2611005000NRG24200920230215144
|
20/09/2023
|
SANTOSH RANI
|
2611005WL007888
|
SANTOSH RANI
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326549
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
9
|
SANGAT
|
PB-11-005-035-001/479
(PACKA KALAN)
|
2611005000NRG24200920230215174
|
20/09/2023
|
Harnek Ram
|
2611005WL007888
|
Harnek Ram
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326547
|
|
HARNEK RAM S/O GIKA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
SANGAT
|
PB-11-005-035-001/593
(PACKA KALAN)
|
2611005000NRG24200920230215112
|
20/09/2023
|
Veerpal kaur
|
2611005WL007887
|
Veerpal kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326548
|
|
VEERPAL KAUR W/O BAHADAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215319
|
20/09/2023
|
Rano devi
|
2611005WL007890
|
Rano devi
|
00152
|
HDFC0001482
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326925
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-019-001/210
(JASSI BAGWALI)
|
2611005000NRG24200920230213503
|
20/09/2023
|
Paramjit Kaur
|
2611005WL007841
|
Paramjit Kaur
|
00152
|
HDFC0003157
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326855
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-012-001/431
(Faridkot)
|
2611005000NRG24200920230214850
|
20/09/2023
|
Samerjeet Kaur
|
2611005WL007883
|
Samerjeet Kaur
|
00152
|
HDFC0003394
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326515
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-003-001/255
(bandi)
|
2611005000NRG24200920230214256
|
20/09/2023
|
RANI KAUR
|
2611005WL007865
|
RANI KAUR
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327097
|
|
RANI KAUR WO MAIGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG24200920230214276
|
20/09/2023
|
magar singh
|
2611005WL007865
|
magar singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327098
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
SANGAT
|
PB-11-005-003-001/309
(bandi)
|
2611005000NRG24200920230214283
|
20/09/2023
|
jaspender kaur
|
2611005WL007865
|
jaspender kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327099
|
|
JASPINDER KAUR WO MAHSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215248
|
20/09/2023
|
meenu rani
|
2611005WL007890
|
meenu rani
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326453
|
|
MEENU RANI
|
HDFC BANK LTD(607152)
|
|
18
|
SANGAT
|
PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215273
|
20/09/2023
|
Mintu Ram
|
2611005WL007890
|
Mintu Ram
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326856
|
|
MINTU RAM
|
HDFC BANK LTD(607152)
|
|
19
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215288
|
20/09/2023
|
Babli
|
2611005WL007890
|
Babli
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326433
|
|
BABLI W/O RAJINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-010-001/35
(Dhuniky)
|
2611005000NRG24200920230213817
|
20/09/2023
|
Binder singh
|
2611005WL007844
|
Binder singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327138
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
SANGAT
|
PB-11-005-010-001/73
(Dhuniky)
|
2611005000NRG24200920230213839
|
20/09/2023
|
PARMINDER SINGH
|
2611005WL007844
|
PARMINDER SINGH
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326575
|
|
PARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
SANGAT
|
PB-11-005-021-001/366
(Kaljharani)
|
2611005000NRG24200920230214948
|
20/09/2023
|
Manjeet kaur
|
2611005WL007884
|
Manjeet kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326434
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SANGAT
|
PB-11-005-024-001/117
(kotli sabo)
|
2611005000NRG24200920230214998
|
20/09/2023
|
Sukhdeep Kaur
|
2611005WL007886
|
Sukhdeep Kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326450
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SANGAT
|
PB-11-005-024-001/157
(kotli sabo)
|
2611005000NRG24200920230215019
|
20/09/2023
|
Kuljeet kaur
|
2611005WL007886
|
Kuljeet kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326624
|
|
KULJEET KAUR WO GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-009-001/113
(Dhunay Wala)
|
2611005000NRG24200920230214390
|
20/09/2023
|
Ramandeep Kaur
|
2611005WL007867
|
Ramandeep Kaur
|
00168
|
ICIC0003835
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326427
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-035-001/527
(PACKA KALAN)
|
2611005000NRG24200920230215093
|
20/09/2023
|
Rekha Rani
|
2611005WL007887
|
Rekha Rani
|
00349
|
PSIB0000269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326550
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-002-001/187
(Bambeha)
|
2611005000NRG24200920230214761
|
20/09/2023
|
Rani kaur
|
2611005WL007882
|
Rani kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326554
|
|
RANI KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-002-001/222
(Bambeha)
|
2611005000NRG24200920230214763
|
20/09/2023
|
Kala Singh
|
2611005WL007882
|
Kala Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326553
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-010-001/271
(Dhuniky)
|
2611005000NRG24200920230213783
|
20/09/2023
|
Sukhwinder Kaur
|
2611005WL007844
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326542
|
|
SUKHWINDER KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-010-001/274
(Dhuniky)
|
2611005000NRG24200920230213785
|
20/09/2023
|
Sarabjit Kaur
|
2611005WL007844
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326543
|
|
SARVJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
31
|
SANGAT
|
PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215261
|
20/09/2023
|
Hardev singh
|
2611005WL007890
|
Hardev singh
|
00349
|
PSIB0000729
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326557
|
|
HARDEV SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-002-001/174
(Bambeha)
|
2611005000NRG24200920230214759
|
20/09/2023
|
RAJVEER KAUR
|
2611005WL007882
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326757
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-002-001/186
(Bambeha)
|
2611005000NRG24200920230214760
|
20/09/2023
|
Parwinder kaur
|
2611005WL007882
|
Parwinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326756
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-002-001/205
(Bambeha)
|
2611005000NRG24200920230214762
|
20/09/2023
|
KARAMJIT KAUR
|
2611005WL007882
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326759
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-002-001/32
(Bambeha)
|
2611005000NRG24200920230214764
|
20/09/2023
|
Tar singh
|
2611005WL007882
|
Tar singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326758
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-020-001/298
(Jungirana Panchayat)
|
2611005000NRG24200920230214769
|
20/09/2023
|
Jaswinder Kaur
|
2611005WL007882
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326754
|
|
JAGWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-020-001/665
(Jungirana Panchayat)
|
2611005000NRG24200920230214770
|
20/09/2023
|
Gurvinder Singh
|
2611005WL007882
|
Gurvinder Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326755
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
38
|
SANGAT
|
PB-11-005-003-001/275
(bandi)
|
2611005000NRG24200920230214267
|
20/09/2023
|
Nirmal singh
|
2611005WL007865
|
Nirmal singh
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377327017
|
|
NIRMAL SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-003-001/542
(bandi)
|
2611005000NRG24200920230214324
|
20/09/2023
|
Salochna
|
2611005WL007865
|
Salochna
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327025
|
|
SILOCHNA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-010-001/275
(Dhuniky)
|
2611005000NRG24200920230213786
|
20/09/2023
|
Sukhjit Kaur
|
2611005WL007844
|
Sukhjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327021
|
|
SUKHJEET KAUR WO SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-012-001/344
(Faridkot)
|
2611005000NRG24200920230214840
|
20/09/2023
|
Indera Devi
|
2611005WL007883
|
Indera Devi
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327018
|
|
INDRA DEVI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG24200920230213486
|
20/09/2023
|
javen ram
|
2611005WL007841
|
javen ram
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327028
|
|
Jeevan Ram
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-019-001/186
(JASSI BAGWALI)
|
2611005000NRG24200920230213497
|
20/09/2023
|
Gejjo Devi
|
2611005WL007841
|
Gejjo Devi
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327022
|
|
MRS GOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-019-001/201
(JASSI BAGWALI)
|
2611005000NRG24200920230213500
|
20/09/2023
|
Rajveer Kaur
|
2611005WL007841
|
Rajveer Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327029
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-019-001/225
(JASSI BAGWALI)
|
2611005000NRG24200920230213507
|
20/09/2023
|
Shanti kaur.
|
2611005WL007841
|
Shanti kaur.
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327020
|
|
CHHINDI KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-019-001/248-A
(JASSI BAGWALI)
|
2611005000NRG24200920230213518
|
20/09/2023
|
Parkash kaur
|
2611005WL007841
|
Parkash kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327027
|
|
Prakash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-019-001/250
(JASSI BAGWALI)
|
2611005000NRG24200920230213519
|
20/09/2023
|
Bimla devi.
|
2611005WL007841
|
Bimla devi.
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327019
|
|
BIMLA DEVI WO JAGMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-019-001/488
(JASSI BAGWALI)
|
2611005000NRG24200920230213528
|
20/09/2023
|
Gurmeet Singh
|
2611005WL007841
|
Gurmeet Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327024
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-019-001/488
(JASSI BAGWALI)
|
2611005000NRG24200920230213529
|
20/09/2023
|
Kulwinder Kaur
|
2611005WL007841
|
Kulwinder Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327023
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-035-001/645
(PACKA KALAN)
|
2611005000NRG24200920230215128
|
20/09/2023
|
Raj kaur
|
2611005WL007887
|
Raj kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327026
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-010-001/296
(Dhuniky)
|
2611005000NRG24200920230213795
|
20/09/2023
|
Karnail Kaur
|
2611005WL007844
|
Karnail Kaur
|
00354
|
PUNB0033000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326551
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
SANGAT
|
PB-11-005-035-001/353
(PACKA KALAN)
|
2611005000NRG24200920230215141
|
20/09/2023
|
Balveer Kaur
|
2611005WL007888
|
Balveer Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326594
|
|
BALVIR KAUR W/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-035-001/354
(PACKA KALAN)
|
2611005000NRG24200920230215142
|
20/09/2023
|
paramjit kaur
|
2611005WL007888
|
paramjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326643
|
|
PARAMJIT KAUR WO BEERA SINGH URF BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-035-001/358
(PACKA KALAN)
|
2611005000NRG24200920230215143
|
20/09/2023
|
MALKEET KAUR
|
2611005WL007888
|
MALKEET KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326698
|
|
MALKEETKAUR BALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-035-001/377
(PACKA KALAN)
|
2611005000NRG24200920230215145
|
20/09/2023
|
Inderjit Kaur
|
2611005WL007888
|
Inderjit Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326656
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-035-001/378
(PACKA KALAN)
|
2611005000NRG24200920230215146
|
20/09/2023
|
jasveer kaur
|
2611005WL007888
|
jasveer kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326693
|
|
JASVEERKAUR NIKKASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-035-001/395
(PACKA KALAN)
|
2611005000NRG24200920230215147
|
20/09/2023
|
jaswinder Kaur
|
2611005WL007888
|
jaswinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326652
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-035-001/398
(PACKA KALAN)
|
2611005000NRG24200920230215148
|
20/09/2023
|
Guddi
|
2611005WL007888
|
Guddi
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326653
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-035-001/401
(PACKA KALAN)
|
2611005000NRG24200920230215149
|
20/09/2023
|
Karamjeet Kaur
|
2611005WL007888
|
Karamjeet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326588
|
|
KARAMJIT KAUR W/O JAGDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
60
|
SANGAT
|
PB-11-005-035-001/402
(PACKA KALAN)
|
2611005000NRG24200920230215150
|
20/09/2023
|
SANTOSH
|
2611005WL007888
|
SANTOSH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326697
|
|
SANTOSHRANI MEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG24200920230215152
|
20/09/2023
|
PARAMJIT KAUR
|
2611005WL007888
|
PARAMJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326662
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG24200920230215151
|
20/09/2023
|
TOTA SINGH
|
2611005WL007888
|
TOTA SINGH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326589
|
|
TOTA SINGH S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-035-001/409
(PACKA KALAN)
|
2611005000NRG24200920230215153
|
20/09/2023
|
MANPREET KAUR
|
2611005WL007888
|
MANPREET KAUR
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326701
|
|
MANPREETKAUR KULWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-035-001/418
(PACKA KALAN)
|
2611005000NRG24200920230215154
|
20/09/2023
|
KOMAL RANI
|
2611005WL007888
|
KOMAL RANI
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326655
|
|
KOMAL RANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-035-001/419
(PACKA KALAN)
|
2611005000NRG24200920230215155
|
20/09/2023
|
RAJPAL KAUR
|
2611005WL007888
|
RAJPAL KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326649
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-035-001/423
(PACKA KALAN)
|
2611005000NRG24200920230215156
|
20/09/2023
|
KARAMJIT KAUR
|
2611005WL007888
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377326700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SANGAT
|
PB-11-005-035-001/424
(PACKA KALAN)
|
2611005000NRG24200920230215157
|
20/09/2023
|
MANPREET KAUR
|
2611005WL007888
|
MANPREET KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326647
|
|
MANPREET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-035-001/431
(PACKA KALAN)
|
2611005000NRG24200920230215158
|
20/09/2023
|
BALVEER KAUR
|
2611005WL007888
|
BALVEER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326591
|
|
BALVIR KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-035-001/436
(PACKA KALAN)
|
2611005000NRG24200920230215159
|
20/09/2023
|
GURJIT KAUR
|
2611005WL007888
|
GURJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326699
|
|
GURJITKAUR SATPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-035-001/441
(PACKA KALAN)
|
2611005000NRG24200920230215160
|
20/09/2023
|
baljit kaur
|
2611005WL007888
|
baljit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326654
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SANGAT
|
PB-11-005-035-001/445
(PACKA KALAN)
|
2611005000NRG24200920230215161
|
20/09/2023
|
amarjit kaur
|
2611005WL007888
|
amarjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326586
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-035-001/446
(PACKA KALAN)
|
2611005000NRG24200920230215162
|
20/09/2023
|
DAVINDER KAUR
|
2611005WL007888
|
DAVINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326657
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANGAT
|
PB-11-005-035-001/449
(PACKA KALAN)
|
2611005000NRG24200920230215163
|
20/09/2023
|
manjit kaur
|
2611005WL007888
|
manjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326646
|
|
MANJEET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-035-001/451
(PACKA KALAN)
|
2611005000NRG24200920230215164
|
20/09/2023
|
kirno
|
2611005WL007888
|
kirno
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326661
|
|
KIRNO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-035-001/452
(PACKA KALAN)
|
2611005000NRG24200920230215165
|
20/09/2023
|
gurtej singh
|
2611005WL007888
|
gurtej singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326609
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-035-001/452
(PACKA KALAN)
|
2611005000NRG24200920230215166
|
20/09/2023
|
lakhveer kaur
|
2611005WL007888
|
lakhveer kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326705
|
|
LAKHVIRKAUR GURTEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-035-001/453
(PACKA KALAN)
|
2611005000NRG24200920230215167
|
20/09/2023
|
veerpal Kaur
|
2611005WL007888
|
veerpal Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326702
|
|
VEERPALKUR KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-035-001/456
(PACKA KALAN)
|
2611005000NRG24200920230215168
|
20/09/2023
|
gurmeet kaur
|
2611005WL007888
|
gurmeet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326663
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-035-001/457
(PACKA KALAN)
|
2611005000NRG24200920230215169
|
20/09/2023
|
tej kaur
|
2611005WL007888
|
tej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326695
|
|
TEJKAUR BAHADARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-035-001/459
(PACKA KALAN)
|
2611005000NRG24200920230215170
|
20/09/2023
|
sukhpreet kaur
|
2611005WL007888
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326692
|
|
SUKHPREETKAUR SARWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-035-001/466
(PACKA KALAN)
|
2611005000NRG24200920230215171
|
20/09/2023
|
MEERA DEVI
|
2611005WL007888
|
MEERA DEVI
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326587
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SANGAT
|
PB-11-005-035-001/468
(PACKA KALAN)
|
2611005000NRG24200920230215172
|
20/09/2023
|
JASWINDER KAUR
|
2611005WL007888
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326703
|
|
JASWINDERKAUR JASWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-035-001/474
(PACKA KALAN)
|
2611005000NRG24200920230215173
|
20/09/2023
|
Mandeep Kaur
|
2611005WL007888
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326605
|
|
MANDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-035-001/481
(PACKA KALAN)
|
2611005000NRG24200920230215175
|
20/09/2023
|
Kamalpreet Kaur
|
2611005WL007888
|
Kamalpreet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326704
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-035-001/486
(PACKA KALAN)
|
2611005000NRG24200920230215176
|
20/09/2023
|
Karamjit Kaur
|
2611005WL007888
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326694
|
|
KARAMJEETKAUR HARBANSSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-035-001/487
(PACKA KALAN)
|
2611005000NRG24200920230215177
|
20/09/2023
|
Veera Kaur
|
2611005WL007888
|
Veera Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326596
|
|
VEERA KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-035-001/488
(PACKA KALAN)
|
2611005000NRG24200920230215178
|
20/09/2023
|
Binder Kaur
|
2611005WL007888
|
Binder Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326659
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-035-001/489
(PACKA KALAN)
|
2611005000NRG24200920230215179
|
20/09/2023
|
Charanjit Kaur
|
2611005WL007888
|
Charanjit Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326664
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-035-001/490
(PACKA KALAN)
|
2611005000NRG24200920230215180
|
20/09/2023
|
Geeta Rani
|
2611005WL007888
|
Geeta Rani
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377326595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SANGAT
|
PB-11-005-035-001/493
(PACKA KALAN)
|
2611005000NRG24200920230215181
|
20/09/2023
|
KULWINDER KAUR
|
2611005WL007888
|
KULWINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326600
|
|
KULWINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-035-001/494
(PACKA KALAN)
|
2611005000NRG24200920230215182
|
20/09/2023
|
Jagroop Singh
|
2611005WL007888
|
Jagroop Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326593
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-035-001/494
(PACKA KALAN)
|
2611005000NRG24200920230215183
|
20/09/2023
|
sarbjit kaur
|
2611005WL007888
|
sarbjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326715
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-035-001/495
(PACKA KALAN)
|
2611005000NRG24200920230215184
|
20/09/2023
|
Surjit Kaur
|
2611005WL007888
|
Surjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326601
|
|
SURJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-035-001/498
(PACKA KALAN)
|
2611005000NRG24200920230215185
|
20/09/2023
|
Amandeep Kaur
|
2611005WL007888
|
Amandeep Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326650
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-035-001/510
(PACKA KALAN)
|
2611005000NRG24200920230215090
|
20/09/2023
|
Manreet Kaur
|
2611005WL007887
|
Manreet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326660
|
|
MANPREET KAUR W/O NAVDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
96
|
SANGAT
|
PB-11-005-035-001/512
(PACKA KALAN)
|
2611005000NRG24200920230215091
|
20/09/2023
|
Charanjit Kaur
|
2611005WL007887
|
Charanjit Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326709
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-035-001/521
(PACKA KALAN)
|
2611005000NRG24200920230215092
|
20/09/2023
|
Mandeep kaur
|
2611005WL007887
|
Mandeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326713
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-035-001/528
(PACKA KALAN)
|
2611005000NRG24200920230215094
|
20/09/2023
|
Ranjit Kaur
|
2611005WL007887
|
Ranjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326696
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SANGAT
|
PB-11-005-035-001/545
(PACKA KALAN)
|
2611005000NRG24200920230215098
|
20/09/2023
|
Sarabjeet Kaur
|
2611005WL007887
|
Sarabjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326706
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SANGAT
|
PB-11-005-035-001/547
(PACKA KALAN)
|
2611005000NRG24200920230215099
|
20/09/2023
|
Harmel Kaur
|
2611005WL007887
|
Harmel Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377326645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SANGAT
|
PB-11-005-035-001/550
(PACKA KALAN)
|
2611005000NRG24200920230215100
|
20/09/2023
|
punam rani
|
2611005WL007887
|
punam rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326604
|
|
POONAM RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-035-001/552
(PACKA KALAN)
|
2611005000NRG24200920230215102
|
20/09/2023
|
Jaswinder kaur
|
2611005WL007887
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326711
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-035-001/552
(PACKA KALAN)
|
2611005000NRG24200920230215101
|
20/09/2023
|
tej kaur
|
2611005WL007887
|
tej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326644
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SANGAT
|
PB-11-005-035-001/558
(PACKA KALAN)
|
2611005000NRG24200920230215103
|
20/09/2023
|
Jasmel Kaur
|
2611005WL007887
|
Jasmel Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326638
|
|
JASMEL KAUR W/O NACHHATER SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-035-001/560
(PACKA KALAN)
|
2611005000NRG24200920230215104
|
20/09/2023
|
Harjinder Singh
|
2611005WL007887
|
Harjinder Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326602
|
|
HARJINDER SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-035-001/561
(PACKA KALAN)
|
2611005000NRG24200920230215105
|
20/09/2023
|
Saravjit kaur
|
2611005WL007887
|
Saravjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326745
|
|
SARAVJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-035-001/563
(PACKA KALAN)
|
2611005000NRG24200920230215106
|
20/09/2023
|
Sandeep Kaur
|
2611005WL007887
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326608
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-035-001/564
(PACKA KALAN)
|
2611005000NRG24200920230215107
|
20/09/2023
|
Veerpal Kaur
|
2611005WL007887
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326607
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-035-001/571
(PACKA KALAN)
|
2611005000NRG24200920230215108
|
20/09/2023
|
kamala devi
|
2611005WL007887
|
kamala devi
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326598
|
|
KAMLA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-035-001/580
(PACKA KALAN)
|
2611005000NRG24200920230215109
|
20/09/2023
|
Avtar Singh
|
2611005WL007887
|
Avtar Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326597
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
111
|
SANGAT
|
PB-11-005-035-001/582
(PACKA KALAN)
|
2611005000NRG24200920230215110
|
20/09/2023
|
Kulwant singh
|
2611005WL007887
|
Kulwant singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326559
|
|
KALWANTH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SANGAT
|
PB-11-005-035-001/598
(PACKA KALAN)
|
2611005000NRG24200920230215113
|
20/09/2023
|
Sohan lal
|
2611005WL007887
|
Sohan lal
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377326714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SANGAT
|
PB-11-005-035-001/603
(PACKA KALAN)
|
2611005000NRG24200920230215114
|
20/09/2023
|
Sumitra Devi
|
2611005WL007887
|
Sumitra Devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326611
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-035-001/604
(PACKA KALAN)
|
2611005000NRG24200920230215115
|
20/09/2023
|
Veerpal kaur
|
2611005WL007887
|
Veerpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326708
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-035-001/607
(PACKA KALAN)
|
2611005000NRG24200920230215116
|
20/09/2023
|
Gurbaksh Singh
|
2611005WL007887
|
Gurbaksh Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326606
|
|
GURBAKHSH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-035-001/616
(PACKA KALAN)
|
2611005000NRG24200920230215117
|
20/09/2023
|
Gurjant Singh
|
2611005WL007887
|
Gurjant Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326590
|
|
GURJANT SINGH @ JANTA SINGH S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-035-001/622
(PACKA KALAN)
|
2611005000NRG24200920230215118
|
20/09/2023
|
Sukhjit Kaur.
|
2611005WL007887
|
Sukhjit Kaur.
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326710
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-035-001/626
(PACKA KALAN)
|
2611005000NRG24200920230215119
|
20/09/2023
|
Balvir Singh
|
2611005WL007887
|
Balvir Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326558
|
|
BALBIR SINGH S/O KONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-035-001/627
(PACKA KALAN)
|
2611005000NRG24200920230215120
|
20/09/2023
|
Jyoti
|
2611005WL007887
|
Jyoti
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326691
|
|
JYOTI SURJITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-035-001/632
(PACKA KALAN)
|
2611005000NRG24200920230215121
|
20/09/2023
|
Jasvinder Kaur
|
2611005WL007887
|
Jasvinder Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326639
|
|
JASWINDER KUAR W/O RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
121
|
SANGAT
|
PB-11-005-035-001/633
(PACKA KALAN)
|
2611005000NRG24200920230215122
|
20/09/2023
|
Karam singh
|
2611005WL007887
|
Karam singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326651
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGAT
|
PB-11-005-035-001/635
(PACKA KALAN)
|
2611005000NRG24200920230215123
|
20/09/2023
|
sukhpreet kaur
|
2611005WL007887
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326599
|
|
SUKHPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-035-001/637
(PACKA KALAN)
|
2611005000NRG24200920230215124
|
20/09/2023
|
Chhoto kaur
|
2611005WL007887
|
Chhoto kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326539
|
|
CHHOTO KAUR W/O NATHU SINGH& D.S.S.O. SA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-035-001/643
(PACKA KALAN)
|
2611005000NRG24200920230215126
|
20/09/2023
|
Murti kaur
|
2611005WL007887
|
Murti kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326642
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-035-001/644
(PACKA KALAN)
|
2611005000NRG24200920230215127
|
20/09/2023
|
Pooja
|
2611005WL007887
|
Pooja
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326716
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-035-001/651
(PACKA KALAN)
|
2611005000NRG24200920230215129
|
20/09/2023
|
Sukhwinder kaur
|
2611005WL007887
|
Sukhwinder kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326592
|
|
SUKHWINDER KAUR WIFE BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-035-001/656
(PACKA KALAN)
|
2611005000NRG24200920230215130
|
20/09/2023
|
Manpreet kaur
|
2611005WL007887
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326707
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-035-001/657
(PACKA KALAN)
|
2611005000NRG24200920230215131
|
20/09/2023
|
JOdh singh
|
2611005WL007887
|
JOdh singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326640
|
|
JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-035-001/662
(PACKA KALAN)
|
2611005000NRG24200920230215132
|
20/09/2023
|
Sukhjit kaur
|
2611005WL007887
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326641
|
|
SUKHJIT KAUR W/O SUKHDEV SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-035-001/665
(PACKA KALAN)
|
2611005000NRG24200920230215133
|
20/09/2023
|
Bhagwanti
|
2611005WL007887
|
Bhagwanti
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326648
|
|
BHAGWANTI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-035-001/668
(PACKA KALAN)
|
2611005000NRG24200920230215134
|
20/09/2023
|
Sheela rani
|
2611005WL007887
|
Sheela rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326610
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-035-001/670
(PACKA KALAN)
|
2611005000NRG24200920230215136
|
20/09/2023
|
Jaspreet kaur
|
2611005WL007887
|
Jaspreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326746
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-035-001/671
(PACKA KALAN)
|
2611005000NRG24200920230215137
|
20/09/2023
|
Jagdeep Kaur
|
2611005WL007887
|
Jagdeep Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326712
|
|
JAGDEEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121806
|
121806
|
|
|
|
|
|
|
|
|
134
|
SANGAT
|
PB-11-005-003-001/303-A
(bandi)
|
2611005000NRG24200920230214278
|
20/09/2023
|
manjinder kaur
|
2611005WL007865
|
manjinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326748
|
|
MANJINDER KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGAT
|
PB-11-005-003-001/368
(bandi)
|
2611005000NRG24200920230214297
|
20/09/2023
|
Jaspal Singh
|
2611005WL007865
|
Jaspal Singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326747
|
|
JASPAL SINGH S/O HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-012-001/103
(Faridkot)
|
2611005000NRG24200920230214774
|
20/09/2023
|
Sahibjit kaur
|
2611005WL007883
|
Sahibjit kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326751
|
|
SAHIBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-012-001/131
(Faridkot)
|
2611005000NRG24200920230214786
|
20/09/2023
|
SUKHMANDAR SINGH
|
2611005WL007883
|
SUKHMANDAR SINGH
|
00354
|
PUNB0085200
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377326365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SANGAT
|
PB-11-005-019-001/113
(JASSI BAGWALI)
|
2611005000NRG24200920230213457
|
20/09/2023
|
Surjit kaur
|
2611005WL007841
|
Surjit kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326752
|
|
SURJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-024-001/137
(kotli sabo)
|
2611005000NRG24200920230215010
|
20/09/2023
|
Sukpal Singh
|
2611005WL007886
|
Sukpal Singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326749
|
|
SUKHPAL SINGH SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-024-001/293
(kotli sabo)
|
2611005000NRG24200920230215038
|
20/09/2023
|
Kiran kaur
|
2611005WL007886
|
Kiran kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326750
|
|
MISS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-024-001/30
(kotli sabo)
|
2611005000NRG24200920230215041
|
20/09/2023
|
JAGSIR SINGH
|
2611005WL007886
|
JAGSIR SINGH
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326744
|
|
JAGSIR SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-035-001/530
(PACKA KALAN)
|
2611005000NRG24200920230215095
|
20/09/2023
|
Jaspreet Kaur
|
2611005WL007887
|
Jaspreet Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326658
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGAT
|
PB-11-005-035-001/536
(PACKA KALAN)
|
2611005000NRG24200920230215096
|
20/09/2023
|
Paramjit Kaur
|
2611005WL007887
|
Paramjit Kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326603
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
144
|
SANGAT
|
PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215257
|
20/09/2023
|
Naib singh.
|
2611005WL007890
|
Naib singh.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327010
|
|
NAIB SINGH SO JAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-007-001/17
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215258
|
20/09/2023
|
Krishan Lal
|
2611005WL007890
|
Krishan Lal
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326760
|
|
KRISHAN LAL SO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215281
|
20/09/2023
|
Malkit Singh
|
2611005WL007890
|
Malkit Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327011
|
|
MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
147
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215321
|
20/09/2023
|
Satpal singh
|
2611005WL007890
|
Satpal singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326764
|
|
SATPAL SINGH SO GHILLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-010-001/214
(Dhuniky)
|
2611005000NRG24200920230213752
|
20/09/2023
|
Jagroop singh
|
2611005WL007844
|
Jagroop singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327012
|
|
JAGROOP SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-010-001/214
(Dhuniky)
|
2611005000NRG24200920230213753
|
20/09/2023
|
Sukhjeet kaur
|
2611005WL007844
|
Sukhjeet kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326762
|
|
SUKHJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-010-001/279
(Dhuniky)
|
2611005000NRG24200920230213788
|
20/09/2023
|
Manpreet Kaur
|
2611005WL007844
|
Manpreet Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326761
|
|
MANPREET KAUR WO AKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-010-001/304
(Dhuniky)
|
2611005000NRG24200920230213799
|
20/09/2023
|
Jasvir kaur
|
2611005WL007844
|
Jasvir kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327013
|
|
JASVIR KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-010-001/309
(Dhuniky)
|
2611005000NRG24200920230213805
|
20/09/2023
|
Gurpreet kaur
|
2611005WL007844
|
Gurpreet kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327015
|
|
GURPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-012-001/79
(Faridkot)
|
2611005000NRG24200920230214873
|
20/09/2023
|
BITTU SINGH
|
2611005WL007883
|
BITTU SINGH
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327014
|
|
BITTU SINGH SO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-020-001/111
(Jungirana Panchayat)
|
2611005000NRG24200920230214767
|
20/09/2023
|
Sunheri devi
|
2611005WL007882
|
Sunheri devi
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326763
|
|
SANAHIRI DEVI WO JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SANGAT
|
PB-11-005-020-001/222
(Jungirana Panchayat)
|
2611005000NRG24200920230214768
|
20/09/2023
|
jaspal kaur
|
2611005WL007882
|
jaspal kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326767
|
|
JASPAL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SANGAT
|
PB-11-005-021-001/291
(Kaljharani)
|
2611005000NRG24200920230214934
|
20/09/2023
|
Rani kaur
|
2611005WL007884
|
Rani kaur
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326766
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SANGAT
|
PB-11-005-021-001/368
(Kaljharani)
|
2611005000NRG24200920230214949
|
20/09/2023
|
Jagjeet singh
|
2611005WL007884
|
Jagjeet singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377327016
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-024-001/156
(kotli sabo)
|
2611005000NRG24200920230215018
|
20/09/2023
|
Ajaib singh
|
2611005WL007886
|
Ajaib singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326768
|
|
AJAIB SINGH S/O GURBACHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
159
|
SANGAT
|
PB-11-005-019-001/107
(JASSI BAGWALI)
|
2611005000NRG24200920230213455
|
20/09/2023
|
Naseeb kaur
|
2611005WL007841
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327057
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-019-001/114
(JASSI BAGWALI)
|
2611005000NRG24200920230213458
|
20/09/2023
|
Balveer singh
|
2611005WL007841
|
Balveer singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327060
|
|
BALVIR SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-019-001/117
(JASSI BAGWALI)
|
2611005000NRG24200920230213460
|
20/09/2023
|
Rani Kaur
|
2611005WL007841
|
Rani Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327115
|
|
RANI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGAT
|
PB-11-005-019-001/119
(JASSI BAGWALI)
|
2611005000NRG24200920230213461
|
20/09/2023
|
Kuldeep kaur
|
2611005WL007841
|
Kuldeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327117
|
|
KULDIP KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-019-001/122
(JASSI BAGWALI)
|
2611005000NRG24200920230213463
|
20/09/2023
|
Jodha singh
|
2611005WL007841
|
Jodha singh
|
00354
|
PUNB0143000
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377327123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
SANGAT
|
PB-11-005-019-001/124
(JASSI BAGWALI)
|
2611005000NRG24200920230213466
|
20/09/2023
|
Mukhtiar kaur
|
2611005WL007841
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327062
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG24200920230213468
|
20/09/2023
|
Babloo Ram
|
2611005WL007841
|
Babloo Ram
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327125
|
|
Bablu Ram
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SANGAT
|
PB-11-005-019-001/13
(JASSI BAGWALI)
|
2611005000NRG24200920230213470
|
20/09/2023
|
Sunita
|
2611005WL007841
|
Sunita
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327072
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-019-001/130
(JASSI BAGWALI)
|
2611005000NRG24200920230213471
|
20/09/2023
|
Vimla Devi
|
2611005WL007841
|
Vimla Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327082
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-019-001/133
(JASSI BAGWALI)
|
2611005000NRG24200920230213472
|
20/09/2023
|
santi Devi
|
2611005WL007841
|
santi Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327081
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-019-001/134
(JASSI BAGWALI)
|
2611005000NRG24200920230213473
|
20/09/2023
|
Gollo Devi
|
2611005WL007841
|
Gollo Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327078
|
|
GOLO DEVI WO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SANGAT
|
PB-11-005-019-001/135
(JASSI BAGWALI)
|
2611005000NRG24200920230213474
|
20/09/2023
|
Kulwonder Kaur
|
2611005WL007841
|
Kulwonder Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327074
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG24200920230213475
|
20/09/2023
|
Malkeet kaur
|
2611005WL007841
|
Malkeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327058
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG24200920230213476
|
20/09/2023
|
Vimla Devi
|
2611005WL007841
|
Vimla Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327111
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SANGAT
|
PB-11-005-019-001/146
(JASSI BAGWALI)
|
2611005000NRG24200920230213478
|
20/09/2023
|
Shinder Devi
|
2611005WL007841
|
Shinder Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327083
|
|
MRS SHINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG24200920230213485
|
20/09/2023
|
Niki Devi
|
2611005WL007841
|
Niki Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327065
|
|
NIKKI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
SANGAT
|
PB-11-005-019-001/173
(JASSI BAGWALI)
|
2611005000NRG24200920230213488
|
20/09/2023
|
Bsanti Devi
|
2611005WL007841
|
Bsanti Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327064
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-019-001/174
(JASSI BAGWALI)
|
2611005000NRG24200920230213489
|
20/09/2023
|
Sanju Rani
|
2611005WL007841
|
Sanju Rani
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327076
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SANGAT
|
PB-11-005-019-001/179
(JASSI BAGWALI)
|
2611005000NRG24200920230213491
|
20/09/2023
|
Sunita Devi
|
2611005WL007841
|
Sunita Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327112
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-019-001/181
(JASSI BAGWALI)
|
2611005000NRG24200920230213492
|
20/09/2023
|
Sitla Devi
|
2611005WL007841
|
Sitla Devi
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327068
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGAT
|
PB-11-005-019-001/182
(JASSI BAGWALI)
|
2611005000NRG24200920230213493
|
20/09/2023
|
HIRA lAL
|
2611005WL007841
|
HIRA lAL
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327122
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-019-001/185
(JASSI BAGWALI)
|
2611005000NRG24200920230213496
|
20/09/2023
|
Murti devi
|
2611005WL007841
|
Murti devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327080
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGAT
|
PB-11-005-019-001/199
(JASSI BAGWALI)
|
2611005000NRG24200920230213499
|
20/09/2023
|
Sukhdev Kaur
|
2611005WL007841
|
Sukhdev Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377327075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SANGAT
|
PB-11-005-019-001/218
(JASSI BAGWALI)
|
2611005000NRG24200920230213504
|
20/09/2023
|
Jaswinder kaur
|
2611005WL007841
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327128
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAT
|
PB-11-005-019-001/223
(JASSI BAGWALI)
|
2611005000NRG24200920230213506
|
20/09/2023
|
Natha singh
|
2611005WL007841
|
Natha singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327067
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-019-001/231
(JASSI BAGWALI)
|
2611005000NRG24200920230213510
|
20/09/2023
|
Manjit kaur
|
2611005WL007841
|
Manjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327114
|
|
MANJEET KAUR W/O SH.SATPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
185
|
SANGAT
|
PB-11-005-019-001/232
(JASSI BAGWALI)
|
2611005000NRG24200920230213511
|
20/09/2023
|
Paramjit kaur Paramjit kaur
|
2611005WL007841
|
Paramjit kaur Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327126
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SANGAT
|
PB-11-005-019-001/234
(JASSI BAGWALI)
|
2611005000NRG24200920230213512
|
20/09/2023
|
Kiranjit kaur
|
2611005WL007841
|
Kiranjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377327113
|
|
KIRANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SANGAT
|
PB-11-005-019-001/235
(JASSI BAGWALI)
|
2611005000NRG24200920230213513
|
20/09/2023
|
Gurdev kaur
|
2611005WL007841
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327061
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG24200920230213515
|
20/09/2023
|
Darhan singh
|
2611005WL007841
|
Darhan singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327119
|
|
DARSHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG24200920230213514
|
20/09/2023
|
Gollo kaur
|
2611005WL007841
|
Gollo kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327073
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGAT
|
PB-11-005-019-001/243
(JASSI BAGWALI)
|
2611005000NRG24200920230213516
|
20/09/2023
|
Karamjit kaur
|
2611005WL007841
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327059
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-019-001/255
(JASSI BAGWALI)
|
2611005000NRG24200920230213520
|
20/09/2023
|
pnb
|
2611005WL007841
|
pnb
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377327118
|
|
KRISHNA WO GAGARD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG24200920230213522
|
20/09/2023
|
Jaspal kaur
|
2611005WL007841
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377327071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
SANGAT
|
PB-11-005-019-001/43
(JASSI BAGWALI)
|
2611005000NRG24200920230213526
|
20/09/2023
|
Gudi dave
|
2611005WL007841
|
Gudi dave
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327069
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-019-001/54
(JASSI BAGWALI)
|
2611005000NRG24200920230213531
|
20/09/2023
|
Binder Kaur
|
2611005WL007841
|
Binder Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327121
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGAT
|
PB-11-005-019-001/59
(JASSI BAGWALI)
|
2611005000NRG24200920230213533
|
20/09/2023
|
Baljeet Kaur
|
2611005WL007841
|
Baljeet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327066
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SANGAT
|
PB-11-005-019-001/6
(JASSI BAGWALI)
|
2611005000NRG24200920230213534
|
20/09/2023
|
Krnal Singh
|
2611005WL007841
|
Krnal Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327063
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
SANGAT
|
PB-11-005-019-001/64
(JASSI BAGWALI)
|
2611005000NRG24200920230213536
|
20/09/2023
|
Jasveer kaur
|
2611005WL007841
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327124
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-019-001/68
(JASSI BAGWALI)
|
2611005000NRG24200920230213537
|
20/09/2023
|
Sukdeep kaur
|
2611005WL007841
|
Sukdeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327127
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGAT
|
PB-11-005-019-001/70
(JASSI BAGWALI)
|
2611005000NRG24200920230213538
|
20/09/2023
|
Inder kaur
|
2611005WL007841
|
Inder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327079
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
200
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG24200920230213539
|
20/09/2023
|
Binder singh
|
2611005WL007841
|
Binder singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327120
|
|
BINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG24200920230213540
|
20/09/2023
|
Saranjit kaur
|
2611005WL007841
|
Saranjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377327077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
SANGAT
|
PB-11-005-019-001/78
(JASSI BAGWALI)
|
2611005000NRG24200920230213541
|
20/09/2023
|
Rajinder singh
|
2611005WL007841
|
Rajinder singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327030
|
|
RAJINDER KUMAR S/O SH.PARBHATI RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
203
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG24200920230213542
|
20/09/2023
|
Angrej kaur
|
2611005WL007841
|
Angrej kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327070
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGAT
|
PB-11-005-019-001/98
(JASSI BAGWALI)
|
2611005000NRG24200920230213545
|
20/09/2023
|
Balveer singh
|
2611005WL007841
|
Balveer singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327116
|
|
BALVIR SINGH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
205
|
SANGAT
|
PB-11-005-003-001/251
(bandi)
|
2611005000NRG24200920230214255
|
20/09/2023
|
HAROAL KAUR
|
2611005WL007865
|
HAROAL KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326367
|
|
HARPAL KAUR WO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-003-001/257
(bandi)
|
2611005000NRG24200920230214257
|
20/09/2023
|
GURDASS SINGH
|
2611005WL007865
|
GURDASS SINGH
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327136
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGAT
|
PB-11-005-003-001/261
(bandi)
|
2611005000NRG24200920230214259
|
20/09/2023
|
shinder pal kaur
|
2611005WL007865
|
shinder pal kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326366
|
|
CHHINDERPAL KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SANGAT
|
PB-11-005-003-001/273
(bandi)
|
2611005000NRG24200920230214265
|
20/09/2023
|
Lakhdeep Kaur
|
2611005WL007865
|
Lakhdeep Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326364
|
|
LAKHDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-003-001/281
(bandi)
|
2611005000NRG24200920230214270
|
20/09/2023
|
pintu singh
|
2611005WL007865
|
pintu singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326368
|
|
PAINTU SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SANGAT
|
PB-11-005-003-001/323
(bandi)
|
2611005000NRG24200920230214290
|
20/09/2023
|
Mukthar Kaur
|
2611005WL007865
|
Mukthar Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326371
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
SANGAT
|
PB-11-005-007-001/285
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215282
|
20/09/2023
|
Rafeek Mohammad
|
2611005WL007890
|
Rafeek Mohammad
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377326541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
SANGAT
|
PB-11-005-012-001/127
(Faridkot)
|
2611005000NRG24200920230214785
|
20/09/2023
|
angrej kaur..
|
2611005WL007883
|
angrej kaur..
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327129
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG24200920230214790
|
20/09/2023
|
Gurmail singh
|
2611005WL007883
|
Gurmail singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327133
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG24200920230214796
|
20/09/2023
|
SIMRAJIT KAUR
|
2611005WL007883
|
SIMRAJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326540
|
|
SEEMARJIT KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG24200920230214797
|
20/09/2023
|
BIKAR SINGH
|
2611005WL007883
|
BIKAR SINGH
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327134
|
|
BIKKAR SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-012-001/161
(Faridkot)
|
2611005000NRG24200920230214804
|
20/09/2023
|
SUKHPAL KAUR.
|
2611005WL007883
|
SUKHPAL KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327131
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-012-001/30
(Faridkot)
|
2611005000NRG24200920230214834
|
20/09/2023
|
JASVIR KAUR.
|
2611005WL007883
|
JASVIR KAUR.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327132
|
|
JASBEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-012-001/4
(Faridkot)
|
2611005000NRG24200920230214847
|
20/09/2023
|
SANTA SINGH.
|
2611005WL007883
|
SANTA SINGH.
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326765
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
SANGAT
|
PB-11-005-012-001/53
(Faridkot)
|
2611005000NRG24200920230214862
|
20/09/2023
|
Sukhjeet kaur.
|
2611005WL007883
|
Sukhjeet kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327130
|
|
SUKJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SANGAT
|
PB-11-005-012-001/83
(Faridkot)
|
2611005000NRG24200920230214877
|
20/09/2023
|
Jaspal kaur
|
2611005WL007883
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327135
|
|
JASPAL KAUR WIFE OF GORAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-019-001/121
(JASSI BAGWALI)
|
2611005000NRG24200920230213462
|
20/09/2023
|
Jagjit singh
|
2611005WL007841
|
Jagjit singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326373
|
|
JAGJEET SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG24200920230213477
|
20/09/2023
|
Soma Ram
|
2611005WL007841
|
Soma Ram
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326370
|
|
SOMA RAM SO MARHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SANGAT
|
PB-11-005-019-001/246
(JASSI BAGWALI)
|
2611005000NRG24200920230213517
|
20/09/2023
|
Jasveer kaur
|
2611005WL007841
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326369
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
SANGAT
|
PB-11-005-024-001/131
(kotli sabo)
|
2611005000NRG24200920230215007
|
20/09/2023
|
Rajveer Singh
|
2611005WL007886
|
Rajveer Singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326372
|
|
RAJBIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
225
|
SANGAT
|
PB-11-005-019-001/416
(JASSI BAGWALI)
|
2611005000NRG24200920230213524
|
20/09/2023
|
Gagandeep kaur
|
2611005WL007841
|
Gagandeep kaur
|
00354
|
PUNB0487700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326851
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
226
|
SANGAT
|
PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215275
|
20/09/2023
|
Sukhdev Raj
|
2611005WL007890
|
Sukhdev Raj
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326442
|
|
sukhdev raj
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
227
|
SANGAT
|
PB-11-005-003-001/320
(bandi)
|
2611005000NRG24200920230214287
|
20/09/2023
|
krihna rani
|
2611005WL007865
|
krihna rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326634
|
|
KRISHNA DEVI WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-003-001/567
(bandi)
|
2611005000NRG24200920230214329
|
20/09/2023
|
manpreet Singh
|
2611005WL007865
|
manpreet Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326386
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGAT
|
PB-11-005-007-001/270
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215279
|
20/09/2023
|
Satvir Kaur
|
2611005WL007890
|
Satvir Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326470
|
|
MISS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGAT
|
PB-11-005-009-001/81
(Dhunay Wala)
|
2611005000NRG24200920230214425
|
20/09/2023
|
JASWINDER KAUR
|
2611005WL007867
|
JASWINDER KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326387
|
|
MRS JASWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SANGAT
|
PB-11-005-010-001/292
(Dhuniky)
|
2611005000NRG24200920230213793
|
20/09/2023
|
Jaswinder Kaur
|
2611005WL007844
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326418
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGAT
|
PB-11-005-010-001/305
(Dhuniky)
|
2611005000NRG24200920230213800
|
20/09/2023
|
Ramandeep kaur
|
2611005WL007844
|
Ramandeep kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326374
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
SANGAT
|
PB-11-005-012-001/84
(Faridkot)
|
2611005000NRG24200920230214878
|
20/09/2023
|
Chinder kaur
|
2611005WL007883
|
Chinder kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326378
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG24200920230213469
|
20/09/2023
|
mamta davi
|
2611005WL007841
|
mamta davi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326422
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SANGAT
|
PB-11-005-019-001/158
(JASSI BAGWALI)
|
2611005000NRG24200920230213482
|
20/09/2023
|
Veerpal kaur
|
2611005WL007841
|
Veerpal kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326426
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGAT
|
PB-11-005-019-001/164
(JASSI BAGWALI)
|
2611005000NRG24200920230213483
|
20/09/2023
|
MADDAN LAL
|
2611005WL007841
|
MADDAN LAL
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326376
|
|
MADAN LAL S/O SH.SADHU RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
237
|
SANGAT
|
PB-11-005-019-001/164
(JASSI BAGWALI)
|
2611005000NRG24200920230213484
|
20/09/2023
|
Rani deevi
|
2611005WL007841
|
Rani deevi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326425
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SANGAT
|
PB-11-005-019-001/172
(JASSI BAGWALI)
|
2611005000NRG24200920230213487
|
20/09/2023
|
mamta rani
|
2611005WL007841
|
mamta rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326423
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SANGAT
|
PB-11-005-019-001/198
(JASSI BAGWALI)
|
2611005000NRG24200920230213498
|
20/09/2023
|
Malkit Kaur
|
2611005WL007841
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326420
|
|
MALKIT KAUR AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SANGAT
|
PB-11-005-019-001/219
(JASSI BAGWALI)
|
2611005000NRG24200920230213505
|
20/09/2023
|
Surjeet kaur
|
2611005WL007841
|
Surjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326419
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SANGAT
|
PB-11-005-019-001/47
(JASSI BAGWALI)
|
2611005000NRG24200920230213527
|
20/09/2023
|
Bhago devi
|
2611005WL007841
|
Bhago devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326416
|
|
MRS BHAGLI BHAGLI
|
STATE BANK OF INDIA(508548)
|
|
242
|
SANGAT
|
PB-11-005-019-001/501
(JASSI BAGWALI)
|
2611005000NRG24200920230213530
|
20/09/2023
|
Rajpreet kaur
|
2611005WL007841
|
Rajpreet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326424
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SANGAT
|
PB-11-005-021-001/62
(Kaljharani)
|
2611005000NRG24200920230214975
|
20/09/2023
|
Kulwinder Kaur
|
2611005WL007884
|
Kulwinder Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326429
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG24200920230215026
|
20/09/2023
|
Gurjit kaur
|
2611005WL007886
|
Gurjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326381
|
|
GURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG24200920230215025
|
20/09/2023
|
Pappu singh
|
2611005WL007886
|
Pappu singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377326379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
SANGAT
|
PB-11-005-024-001/23
(kotli sabo)
|
2611005000NRG24200920230215035
|
20/09/2023
|
gurmail kaur
|
2611005WL007886
|
gurmail kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326385
|
|
MRS GURMEL KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SANGAT
|
PB-11-005-024-001/23
(kotli sabo)
|
2611005000NRG24200920230215034
|
20/09/2023
|
Tarsem singh
|
2611005WL007886
|
Tarsem singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326375
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SANGAT
|
PB-11-005-024-001/40
(kotli sabo)
|
2611005000NRG24200920230215050
|
20/09/2023
|
Gurwinder kaur
|
2611005WL007886
|
Gurwinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326382
|
|
MRS GURVINDER KAUR WO BACHITIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SANGAT
|
PB-11-005-024-001/43
(kotli sabo)
|
2611005000NRG24200920230215052
|
20/09/2023
|
Jaswinder kaur
|
2611005WL007886
|
Jaswinder kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326383
|
|
MRS JASWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG24200920230215065
|
20/09/2023
|
GURDEV KAUR
|
2611005WL007886
|
GURDEV KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326384
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
SANGAT
|
PB-11-005-024-001/71
(kotli sabo)
|
2611005000NRG24200920230215070
|
20/09/2023
|
MALKIT KAUR
|
2611005WL007886
|
MALKIT KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326380
|
|
MRS MALKIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SANGAT
|
PB-11-005-024-001/8
(kotli sabo)
|
2611005000NRG24200920230215074
|
20/09/2023
|
Balveer singh
|
2611005WL007886
|
Balveer singh
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326377
|
|
MR BALBIR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SANGAT
|
PB-11-005-035-001/592
(PACKA KALAN)
|
2611005000NRG24200920230215111
|
20/09/2023
|
Ranjit Kaur
|
2611005WL007887
|
Ranjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326389
|
|
RITU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
254
|
SANGAT
|
PB-11-005-003-001/286
(bandi)
|
2611005000NRG24200920230214272
|
20/09/2023
|
Kuldeep Singh
|
2611005WL007865
|
Kuldeep Singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326633
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SANGAT
|
PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215270
|
20/09/2023
|
Kiran Kaur
|
2611005WL007890
|
Kiran Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326963
|
|
MISS MANPREET KAUR M UGS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SANGAT
|
PB-11-005-007-001/271
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215280
|
20/09/2023
|
Pritam Singh
|
2611005WL007890
|
Pritam Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326471
|
|
PREETAM SINGH
|
HDFC BANK LTD(607152)
|
|
257
|
SANGAT
|
PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215312
|
20/09/2023
|
Rughveer singh
|
2611005WL007890
|
Rughveer singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326474
|
|
RAGHVEER SINGH S/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
258
|
SANGAT
|
PB-11-005-021-001/397
(Kaljharani)
|
2611005000NRG24200920230214956
|
20/09/2023
|
Binder kaur
|
2611005WL007884
|
Binder kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326435
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SANGAT
|
PB-11-005-021-001/480
(Kaljharani)
|
2611005000NRG24200920230214970
|
20/09/2023
|
Veerpal kaur
|
2611005WL007884
|
Veerpal kaur
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326428
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
260
|
SANGAT
|
PB-11-005-018-001/237
(jai singh wala)
|
2611005000NRG24200920230214430
|
20/09/2023
|
HARBANS KAUR
|
2611005WL007868
|
HARBANS KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326974
|
|
HARBANS KAURSURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
SANGAT
|
PB-11-005-018-001/240
(jai singh wala)
|
2611005000NRG24200920230214431
|
20/09/2023
|
Leela singh
|
2611005WL007868
|
Leela singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327147
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG24200920230214432
|
20/09/2023
|
Karamjit kaur
|
2611005WL007868
|
Karamjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326902
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24200920230214433
|
20/09/2023
|
des singh
|
2611005WL007868
|
des singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327148
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
264
|
SANGAT
|
PB-11-005-002-001/403
(Bambeha)
|
2611005000NRG24200920230214765
|
20/09/2023
|
Paramjit Kaur
|
2611005WL007882
|
Paramjit Kaur
|
00462
|
UCBA0000974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326753
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
265
|
SANGAT
|
PB-11-005-003-001/260
(bandi)
|
2611005000NRG24200920230214258
|
20/09/2023
|
Leela Ram
|
2611005WL007865
|
Leela Ram
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326843
|
|
LEELA RAM SO LACHHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
SANGAT
|
PB-11-005-003-001/265
(bandi)
|
2611005000NRG24200920230214260
|
20/09/2023
|
Gurcharan Singh
|
2611005WL007865
|
Gurcharan Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377326769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
SANGAT
|
PB-11-005-003-001/267
(bandi)
|
2611005000NRG24200920230214262
|
20/09/2023
|
gurmail singh
|
2611005WL007865
|
gurmail singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326479
|
|
GURMEL SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-003-001/274
(bandi)
|
2611005000NRG24200920230214266
|
20/09/2023
|
Malkit kaur
|
2611005WL007865
|
Malkit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327085
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
SANGAT
|
PB-11-005-003-001/275
(bandi)
|
2611005000NRG24200920230214268
|
20/09/2023
|
Inderjit Kaur
|
2611005WL007865
|
Inderjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326582
|
|
INDERJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SANGAT
|
PB-11-005-003-001/276
(bandi)
|
2611005000NRG24200920230214269
|
20/09/2023
|
Karnail Kaur
|
2611005WL007865
|
Karnail Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326842
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SANGAT
|
PB-11-005-003-001/286
(bandi)
|
2611005000NRG24200920230214271
|
20/09/2023
|
KULWINDER KAUR
|
2611005WL007865
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326614
|
|
KULWINDER KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-003-001/288
(bandi)
|
2611005000NRG24200920230214273
|
20/09/2023
|
CHARANJIT KAUR
|
2611005WL007865
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326477
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-003-001/291
(bandi)
|
2611005000NRG24200920230214274
|
20/09/2023
|
khushdip kaur
|
2611005WL007865
|
khushdip kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326868
|
|
KHUSHPREET KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG24200920230214277
|
20/09/2023
|
Jasveer Kaur
|
2611005WL007865
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326873
|
|
JASVIR KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
SANGAT
|
PB-11-005-003-001/304
(bandi)
|
2611005000NRG24200920230214279
|
20/09/2023
|
Paramjit Kaur
|
2611005WL007865
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326675
|
|
PARAMJIT KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-003-001/305
(bandi)
|
2611005000NRG24200920230214280
|
20/09/2023
|
Manpreet Kaur
|
2611005WL007865
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326620
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-003-001/307
(bandi)
|
2611005000NRG24200920230214282
|
20/09/2023
|
simarjit kaur
|
2611005WL007865
|
simarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327051
|
|
SIMARJEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SANGAT
|
PB-11-005-003-001/311
(bandi)
|
2611005000NRG24200920230214284
|
20/09/2023
|
Sumanpreet kaur
|
2611005WL007865
|
Sumanpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326623
|
|
SUMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
279
|
SANGAT
|
PB-11-005-003-001/314
(bandi)
|
2611005000NRG24200920230214285
|
20/09/2023
|
charnjit kaur
|
2611005WL007865
|
charnjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327053
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SANGAT
|
PB-11-005-003-001/317
(bandi)
|
2611005000NRG24200920230214286
|
20/09/2023
|
Samerjeet kaur
|
2611005WL007865
|
Samerjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327008
|
|
SIMARJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SANGAT
|
PB-11-005-003-001/322
(bandi)
|
2611005000NRG24200920230214289
|
20/09/2023
|
Gurpreet Kaur
|
2611005WL007865
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326619
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-003-001/329
(bandi)
|
2611005000NRG24200920230214291
|
20/09/2023
|
Khushpreet kaur
|
2611005WL007865
|
Khushpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326483
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
SANGAT
|
PB-11-005-003-001/332
(bandi)
|
2611005000NRG24200920230214292
|
20/09/2023
|
SOMA RANI
|
2611005WL007865
|
SOMA RANI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326478
|
|
SOMA RANI WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
284
|
SANGAT
|
PB-11-005-003-001/333
(bandi)
|
2611005000NRG24200920230214293
|
20/09/2023
|
USHA RANI
|
2611005WL007865
|
USHA RANI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377326482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
SANGAT
|
PB-11-005-003-001/334
(bandi)
|
2611005000NRG24200920230214294
|
20/09/2023
|
Manjit Kaur
|
2611005WL007865
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326994
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
SANGAT
|
PB-11-005-003-001/343
(bandi)
|
2611005000NRG24200920230214295
|
20/09/2023
|
Balwinder Singh
|
2611005WL007865
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326795
|
|
BALVINDER SINGH SO GURBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
SANGAT
|
PB-11-005-003-001/353
(bandi)
|
2611005000NRG24200920230214296
|
20/09/2023
|
Naseeb kaur
|
2611005WL007865
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326637
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANGAT
|
PB-11-005-003-001/382
(bandi)
|
2611005000NRG24200920230214298
|
20/09/2023
|
Naseb Kaur
|
2611005WL007865
|
Naseb Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326665
|
|
NASIB KAUR WO CHAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
SANGAT
|
PB-11-005-003-001/384
(bandi)
|
2611005000NRG24200920230214300
|
20/09/2023
|
Jagtar Singh
|
2611005WL007865
|
Jagtar Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326904
|
|
JAGTAR SINGH SO CHAGRH SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
SANGAT
|
PB-11-005-003-001/384
(bandi)
|
2611005000NRG24200920230214299
|
20/09/2023
|
Sukhjit Kaur
|
2611005WL007865
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326409
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
SANGAT
|
PB-11-005-003-001/389
(bandi)
|
2611005000NRG24200920230214301
|
20/09/2023
|
Joginder Singh
|
2611005WL007865
|
Joginder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326459
|
|
JOGINDER SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
SANGAT
|
PB-11-005-003-001/391
(bandi)
|
2611005000NRG24200920230214302
|
20/09/2023
|
Malkeet kaur
|
2611005WL007865
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326577
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
293
|
SANGAT
|
PB-11-005-003-001/393
(bandi)
|
2611005000NRG24200920230214303
|
20/09/2023
|
Swranjeet kaur
|
2611005WL007865
|
Swranjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326412
|
|
SHAVANDEEP KAUR WO RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
294
|
SANGAT
|
PB-11-005-003-001/401
(bandi)
|
2611005000NRG24200920230214305
|
20/09/2023
|
Banast kaur
|
2611005WL007865
|
Banast kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326872
|
|
BASANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
SANGAT
|
PB-11-005-003-001/404
(bandi)
|
2611005000NRG24200920230214308
|
20/09/2023
|
Balraj Singh
|
2611005WL007865
|
Balraj Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326538
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANGAT
|
PB-11-005-003-001/404
(bandi)
|
2611005000NRG24200920230214307
|
20/09/2023
|
Sukhjit Kaur
|
2611005WL007865
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326447
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SANGAT
|
PB-11-005-003-001/407
(bandi)
|
2611005000NRG24200920230214311
|
20/09/2023
|
Maya Davi
|
2611005WL007865
|
Maya Davi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326411
|
|
MAYA DEVI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
SANGAT
|
PB-11-005-003-001/408
(bandi)
|
2611005000NRG24200920230214312
|
20/09/2023
|
Jaga Singh
|
2611005WL007865
|
Jaga Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326410
|
|
JAGGA SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
SANGAT
|
PB-11-005-003-001/413
(bandi)
|
2611005000NRG24200920230214313
|
20/09/2023
|
AMANDEEP KAUR
|
2611005WL007865
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326495
|
|
AMANDEEP KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24200920230214315
|
20/09/2023
|
GURJANT SINGH
|
2611005WL007865
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327093
|
|
GURJANT SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24200920230214314
|
20/09/2023
|
NASIB KAUR
|
2611005WL007865
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326874
|
|
NASIB KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
SANGAT
|
PB-11-005-003-001/426
(bandi)
|
2611005000NRG24200920230214316
|
20/09/2023
|
Amandeep kaur
|
2611005WL007865
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326921
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SANGAT
|
PB-11-005-003-001/475
(bandi)
|
2611005000NRG24200920230214317
|
20/09/2023
|
Gurpreet Kaur
|
2611005WL007865
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326922
|
|
GURPREET KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
SANGAT
|
PB-11-005-003-001/532
(bandi)
|
2611005000NRG24200920230214319
|
20/09/2023
|
Sukthala Davi
|
2611005WL007865
|
Sukthala Davi
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326578
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
SANGAT
|
PB-11-005-003-001/533
(bandi)
|
2611005000NRG24200920230214320
|
20/09/2023
|
Mandeep kaur
|
2611005WL007865
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326870
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
306
|
SANGAT
|
PB-11-005-003-001/547
(bandi)
|
2611005000NRG24200920230214326
|
20/09/2023
|
Sikander Singh
|
2611005WL007865
|
Sikander Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326556
|
|
PAVITTAR SINGH SO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SANGAT
|
PB-11-005-003-001/547
(bandi)
|
2611005000NRG24200920230214327
|
20/09/2023
|
Simarjit Kaur
|
2611005WL007865
|
Simarjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326580
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SANGAT
|
PB-11-005-003-001/549
(bandi)
|
2611005000NRG24200920230214328
|
20/09/2023
|
Ranjeet Kaur
|
2611005WL007865
|
Ranjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326615
|
|
RANJEET KAUR WO JAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
SANGAT
|
PB-11-005-003-001/569
(bandi)
|
2611005000NRG24200920230214331
|
20/09/2023
|
Maya Kaur
|
2611005WL007865
|
Maya Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326576
|
|
MAYA KAUR DO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
SANGAT
|
PB-11-005-003-001/598
(bandi)
|
2611005000NRG24200920230214333
|
20/09/2023
|
Amandeep Singh
|
2611005WL007865
|
Amandeep Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326970
|
|
AMANDEEP SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
SANGAT
|
PB-11-005-003-001/599
(bandi)
|
2611005000NRG24200920230214334
|
20/09/2023
|
Rajni
|
2611005WL007865
|
Rajni
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326617
|
|
RAJNI RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
SANGAT
|
PB-11-005-003-001/613
(bandi)
|
2611005000NRG24200920230214335
|
20/09/2023
|
Veerpal kaur
|
2611005WL007865
|
Veerpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326613
|
|
VEERPAL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
313
|
SANGAT
|
PB-11-005-003-001/617
(bandi)
|
2611005000NRG24200920230214336
|
20/09/2023
|
Sarabjit kaur
|
2611005WL007865
|
Sarabjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326958
|
|
SARABJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
SANGAT
|
PB-11-005-003-001/618
(bandi)
|
2611005000NRG24200920230214338
|
20/09/2023
|
Paramjit Kaur
|
2611005WL007865
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326621
|
|
PARAMJIT KAUR WO SIKANDER SI
|
UNION BANK OF INDIA(508500)
|
|
315
|
SANGAT
|
PB-11-005-003-001/618
(bandi)
|
2611005000NRG24200920230214337
|
20/09/2023
|
Sikander Singh
|
2611005WL007865
|
Sikander Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326957
|
|
SIKANDER SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SANGAT
|
PB-11-005-003-001/619
(bandi)
|
2611005000NRG24200920230214339
|
20/09/2023
|
Manpreet kaur
|
2611005WL007865
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326612
|
|
MANPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SANGAT
|
PB-11-005-003-001/626
(bandi)
|
2611005000NRG24200920230214340
|
20/09/2023
|
Manjit kaur
|
2611005WL007865
|
Manjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326909
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
318
|
SANGAT
|
PB-11-005-003-001/628
(bandi)
|
2611005000NRG24200920230214341
|
20/09/2023
|
Krishna Devi
|
2611005WL007865
|
Krishna Devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326579
|
|
KRISHANA DEVI WO SUKHDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
319
|
SANGAT
|
PB-11-005-003-001/631
(bandi)
|
2611005000NRG24200920230214342
|
20/09/2023
|
Jarnail Singh
|
2611005WL007865
|
Jarnail Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326667
|
|
JARNAIL SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
SANGAT
|
PB-11-005-003-001/636
(bandi)
|
2611005000NRG24200920230214343
|
20/09/2023
|
Sandeep Kaur
|
2611005WL007865
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326616
|
|
SANDEEP KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
SANGAT
|
PB-11-005-003-001/638
(bandi)
|
2611005000NRG24200920230214344
|
20/09/2023
|
Charanjit Kaur
|
2611005WL007865
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326908
|
|
CHARANJEET KAUR WO BIKKER SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
SANGAT
|
PB-11-005-003-001/639
(bandi)
|
2611005000NRG24200920230214345
|
20/09/2023
|
Teja Singh
|
2611005WL007865
|
Teja Singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326722
|
|
TEJA SINGH SO MODA SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
SANGAT
|
PB-11-005-003-001/644
(bandi)
|
2611005000NRG24200920230214346
|
20/09/2023
|
Sukhpreet kaur
|
2611005WL007865
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326812
|
|
RAMNEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
324
|
SANGAT
|
PB-11-005-003-001/648
(bandi)
|
2611005000NRG24200920230214348
|
20/09/2023
|
Sukhdev singh
|
2611005WL007865
|
Sukhdev singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326967
|
|
SUKHDEV SINGH S/O SH.KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
325
|
SANGAT
|
PB-11-005-003-001/649
(bandi)
|
2611005000NRG24200920230214349
|
20/09/2023
|
Gagandeep kaur
|
2611005WL007865
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326969
|
|
GAGANDEEP KAUR WO BRINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
SANGAT
|
PB-11-005-003-001/650
(bandi)
|
2611005000NRG24200920230214350
|
20/09/2023
|
Karamjit kaur
|
2611005WL007865
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326830
|
|
KARAMJEET KAUR W/O AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
SANGAT
|
PB-11-005-006-001/3
(CHACK ATAR SINGH WALA)
|
2611005000NRG24200920230214434
|
20/09/2023
|
Angrej Singh
|
2611005WL007869
|
Angrej Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326734
|
|
ANGREJ SINGH SO MAIDITTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
SANGAT
|
PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215245
|
20/09/2023
|
Bimla rani
|
2611005WL007890
|
Bimla rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326793
|
|
BIMLA DEVI WO LEELU RAM
|
UNION BANK OF INDIA(508500)
|
|
329
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215246
|
20/09/2023
|
harnek singh
|
2611005WL007890
|
harnek singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326796
|
|
HARNEK SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
330
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215247
|
20/09/2023
|
PARAMJIT KAUR
|
2611005WL007890
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377327089
|
|
PARAMJIT KAUR W/O HARNEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
331
|
SANGAT
|
PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215249
|
20/09/2023
|
baljit kaur
|
2611005WL007890
|
baljit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327090
|
|
BALJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
SANGAT
|
PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215251
|
20/09/2023
|
jeet ram
|
2611005WL007890
|
jeet ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326736
|
|
JEET RAM SO TITI RAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
SANGAT
|
PB-11-005-007-001/143
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215253
|
20/09/2023
|
Gurlabh singh
|
2611005WL007890
|
Gurlabh singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326849
|
|
GURLABH SINGH SO SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
334
|
SANGAT
|
PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215254
|
20/09/2023
|
Sukhpal
|
2611005WL007890
|
Sukhpal
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326720
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
335
|
SANGAT
|
PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215255
|
20/09/2023
|
Baljeet singh
|
2611005WL007890
|
Baljeet singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326833
|
|
BALJIT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
336
|
SANGAT
|
PB-11-005-007-001/17
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215259
|
20/09/2023
|
seema rani
|
2611005WL007890
|
seema rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326742
|
|
SHEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SANGAT
|
PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215260
|
20/09/2023
|
Darshan singh
|
2611005WL007890
|
Darshan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326502
|
|
DARSHAN SINGH SO MAHLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
SANGAT
|
PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215262
|
20/09/2023
|
Angrej singh
|
2611005WL007890
|
Angrej singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326837
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
SANGAT
|
PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215263
|
20/09/2023
|
Poonam rani
|
2611005WL007890
|
Poonam rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326852
|
|
POONAM RANI WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
SANGAT
|
PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215266
|
20/09/2023
|
Monika
|
2611005WL007890
|
Monika
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326923
|
|
MONIKA WO MUKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
341
|
SANGAT
|
PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215269
|
20/09/2023
|
Rani kaur
|
2611005WL007890
|
Rani kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326674
|
|
RANI KAUR WO PAPY RAM
|
UNION BANK OF INDIA(508500)
|
|
342
|
SANGAT
|
PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215271
|
20/09/2023
|
Bansi Lala
|
2611005WL007890
|
Bansi Lala
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326775
|
|
BANSI RAM SO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
343
|
SANGAT
|
PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215274
|
20/09/2023
|
Gurpreet Kaur
|
2611005WL007890
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326432
|
|
MRS GURAPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SANGAT
|
PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215277
|
20/09/2023
|
Karamjit Begam
|
2611005WL007890
|
Karamjit Begam
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326504
|
|
KARAMJEET BEGAM WO SADEEK KHAN
|
UNION BANK OF INDIA(508500)
|
|
345
|
SANGAT
|
PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215276
|
20/09/2023
|
Sadeen Khan
|
2611005WL007890
|
Sadeen Khan
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326733
|
|
SADEEK KHAN SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
SANGAT
|
PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215284
|
20/09/2023
|
Lashman ram
|
2611005WL007890
|
Lashman ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326723
|
|
LACHHAMAN RAM SO POKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
347
|
SANGAT
|
PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215285
|
20/09/2023
|
SUKHPAL KAUR
|
2611005WL007890
|
SUKHPAL KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326743
|
|
SUKHPAL KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
348
|
SANGAT
|
PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215286
|
20/09/2023
|
Balveer ram
|
2611005WL007890
|
Balveer ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326995
|
|
BALBIR RAM SO GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
349
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215289
|
20/09/2023
|
maneash
|
2611005WL007890
|
maneash
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326956
|
|
MOHELI RAM SO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
SANGAT
|
PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215290
|
20/09/2023
|
Rajni
|
2611005WL007890
|
Rajni
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327100
|
|
RAJNI WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
351
|
SANGAT
|
PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215292
|
20/09/2023
|
Rani kaur
|
2611005WL007890
|
Rani kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326738
|
|
RANI KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
SANGAT
|
PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215291
|
20/09/2023
|
SATNAM SINGH
|
2611005WL007890
|
SATNAM SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326739
|
|
SATNAM SINGH S/O NATHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
353
|
SANGAT
|
PB-11-005-007-001/39
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215293
|
20/09/2023
|
Babu lal
|
2611005WL007890
|
Babu lal
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326726
|
|
BABU LAL SO HAR CHAND &CPDO
|
UNION BANK OF INDIA(508500)
|
|
354
|
SANGAT
|
PB-11-005-007-001/4
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215294
|
20/09/2023
|
Gurmeet kaur
|
2611005WL007890
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326391
|
|
GURMEET KAUR WO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
355
|
SANGAT
|
PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215295
|
20/09/2023
|
Santosh
|
2611005WL007890
|
Santosh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326728
|
|
SANTOSH RANI WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
SANGAT
|
PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215297
|
20/09/2023
|
AMRITPAL KAUR
|
2611005WL007890
|
AMRITPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326740
|
|
AMRIT PAL WO VIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
357
|
SANGAT
|
PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215296
|
20/09/2023
|
Beera ram
|
2611005WL007890
|
Beera ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326741
|
|
VEERA RAM S/O NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
358
|
SANGAT
|
PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215298
|
20/09/2023
|
Kushalia Devi
|
2611005WL007890
|
Kushalia Devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326673
|
|
KUSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
359
|
SANGAT
|
PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215299
|
20/09/2023
|
dharampal
|
2611005WL007890
|
dharampal
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326772
|
|
DHARAMPAL SO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
360
|
SANGAT
|
PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215300
|
20/09/2023
|
Sarabjit
|
2611005WL007890
|
Sarabjit
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327087
|
|
SARABJEET KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
SANGAT
|
PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215301
|
20/09/2023
|
Gagar
|
2611005WL007890
|
Gagar
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377327101
|
|
GAGAD RAM SO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
362
|
SANGAT
|
PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215302
|
20/09/2023
|
Seela
|
2611005WL007890
|
Seela
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326771
|
|
SHEELA WO GAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
363
|
SANGAT
|
PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215303
|
20/09/2023
|
SONU RANI
|
2611005WL007890
|
SONU RANI
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377327161
|
|
SONU RANI WO SEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
364
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215304
|
20/09/2023
|
kelash
|
2611005WL007890
|
kelash
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327084
|
|
KELASH DEVI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215305
|
20/09/2023
|
Sonu
|
2611005WL007890
|
Sonu
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326954
|
|
SONU DO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SANGAT
|
PB-11-005-007-001/52
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215306
|
20/09/2023
|
vijay kumar
|
2611005WL007890
|
vijay kumar
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326555
|
|
VIJJY KUMAR SO SATPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
367
|
SANGAT
|
PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215307
|
20/09/2023
|
NASIB KAUR
|
2611005WL007890
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326727
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
SANGAT
|
PB-11-005-007-001/55
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215308
|
20/09/2023
|
SARABJIT KAUR
|
2611005WL007890
|
SARABJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326724
|
|
SARBJIT KAUR WO MAJAOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
SANGAT
|
PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215309
|
20/09/2023
|
Manjit Kaur
|
2611005WL007890
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326825
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SANGAT
|
PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215310
|
20/09/2023
|
PARKASH DEVI
|
2611005WL007890
|
PARKASH DEVI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326794
|
|
PARKASH DEVI
|
UNION BANK OF INDIA(508500)
|
|
371
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215313
|
20/09/2023
|
neena rani
|
2611005WL007890
|
neena rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326841
|
|
NEENA RANI WO SOMI RAM
|
UNION BANK OF INDIA(508500)
|
|
372
|
SANGAT
|
PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215314
|
20/09/2023
|
mohinder kaur
|
2611005WL007890
|
mohinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326890
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SANGAT
|
PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215315
|
20/09/2023
|
Gulab Kaur
|
2611005WL007890
|
Gulab Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326399
|
|
GULAB KAUR WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
SANGAT
|
PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215316
|
20/09/2023
|
MURTI
|
2611005WL007890
|
MURTI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326725
|
|
MURTIDEVI WO SHANKAR RAM & CDPO
|
UNION BANK OF INDIA(508500)
|
|
375
|
SANGAT
|
PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215317
|
20/09/2023
|
RAZYIA KHAN
|
2611005WL007890
|
RAZYIA KHAN
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326460
|
|
RAZYIA BEAGAM WO PRITAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
376
|
SANGAT
|
PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215320
|
20/09/2023
|
SUNITA RANI
|
2611005WL007890
|
SUNITA RANI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326773
|
|
SANITA RANI WO BIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215322
|
20/09/2023
|
Poonam
|
2611005WL007890
|
Poonam
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326430
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215323
|
20/09/2023
|
Mukhtiar khan
|
2611005WL007890
|
Mukhtiar khan
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326686
|
|
MUKHTIAR KHAN SO NOOR DEEN
|
UNION BANK OF INDIA(508500)
|
|
379
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215324
|
20/09/2023
|
Surjeet kaur
|
2611005WL007890
|
Surjeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326924
|
|
SURJEET KAUR WO MUKHTTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
380
|
SANGAT
|
PB-11-005-009-001/5
(Dhunay Wala)
|
2611005000NRG24200920230214413
|
20/09/2023
|
Jusbeer Kuar
|
2611005WL007867
|
Jusbeer Kuar
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377327107
|
|
JASVIR KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
SANGAT
|
PB-11-005-010-001/1
(Dhuniky)
|
2611005000NRG24200920230213691
|
20/09/2023
|
Angrej kaur
|
2611005WL007844
|
Angrej kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326731
|
|
ANGREJ KAUR W/O LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
382
|
SANGAT
|
PB-11-005-010-001/101
(Dhuniky)
|
2611005000NRG24200920230213692
|
20/09/2023
|
mander singh
|
2611005WL007844
|
mander singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326973
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
SANGAT
|
PB-11-005-010-001/101
(Dhuniky)
|
2611005000NRG24200920230213693
|
20/09/2023
|
murti kaur
|
2611005WL007844
|
murti kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326737
|
|
MURTI WO MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
SANGAT
|
PB-11-005-010-001/103
(Dhuniky)
|
2611005000NRG24200920230213694
|
20/09/2023
|
MUKHTAR KAUR
|
2611005WL007844
|
MUKHTAR KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326792
|
|
MRS MUKHTIAR KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
SANGAT
|
PB-11-005-010-001/105
(Dhuniky)
|
2611005000NRG24200920230213695
|
20/09/2023
|
Sukhjeet Kaur
|
2611005WL007844
|
Sukhjeet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326729
|
|
SUKHJIT KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
SANGAT
|
PB-11-005-010-001/107
(Dhuniky)
|
2611005000NRG24200920230213696
|
20/09/2023
|
GURMEET KAUR
|
2611005WL007844
|
GURMEET KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326781
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
387
|
SANGAT
|
PB-11-005-010-001/108
(Dhuniky)
|
2611005000NRG24200920230213697
|
20/09/2023
|
kulwinder kaur
|
2611005WL007844
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326526
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
SANGAT
|
PB-11-005-010-001/109
(Dhuniky)
|
2611005000NRG24200920230213698
|
20/09/2023
|
IKBAL SINGH
|
2611005WL007844
|
IKBAL SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326566
|
|
IQBAL SINGH SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
SANGAT
|
PB-11-005-010-001/109
(Dhuniky)
|
2611005000NRG24200920230213699
|
20/09/2023
|
VEERPAL KAUR
|
2611005WL007844
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326563
|
|
VEERPAL KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
SANGAT
|
PB-11-005-010-001/112
(Dhuniky)
|
2611005000NRG24200920230213700
|
20/09/2023
|
KULWINDER KAUR
|
2611005WL007844
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327109
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
391
|
SANGAT
|
PB-11-005-010-001/113
(Dhuniky)
|
2611005000NRG24200920230213701
|
20/09/2023
|
SUKHDEV KAUR
|
2611005WL007844
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326671
|
|
BABU SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
SANGAT
|
PB-11-005-010-001/114
(Dhuniky)
|
2611005000NRG24200920230213702
|
20/09/2023
|
VEERPAL KAUR
|
2611005WL007844
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326790
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
393
|
SANGAT
|
PB-11-005-010-001/117
(Dhuniky)
|
2611005000NRG24200920230213704
|
20/09/2023
|
PAPPI SINGH
|
2611005WL007844
|
PAPPI SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377327007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
SANGAT
|
PB-11-005-010-001/12
(Dhuniky)
|
2611005000NRG24200920230213705
|
20/09/2023
|
Charanjit kaur
|
2611005WL007844
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326862
|
|
CHARANJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
SANGAT
|
PB-11-005-010-001/122
(Dhuniky)
|
2611005000NRG24200920230213706
|
20/09/2023
|
BALJIT KAUR
|
2611005WL007844
|
BALJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327110
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
SANGAT
|
PB-11-005-010-001/126
(Dhuniky)
|
2611005000NRG24200920230213708
|
20/09/2023
|
RANI KAUR
|
2611005WL007844
|
RANI KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326570
|
|
RANI KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
SANGAT
|
PB-11-005-010-001/130
(Dhuniky)
|
2611005000NRG24200920230213710
|
20/09/2023
|
rupinder kaur
|
2611005WL007844
|
rupinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326677
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
398
|
SANGAT
|
PB-11-005-010-001/131
(Dhuniky)
|
2611005000NRG24200920230213711
|
20/09/2023
|
Kuldeep kaur
|
2611005WL007844
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326393
|
|
KULDEEP KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
SANGAT
|
PB-11-005-010-001/132
(Dhuniky)
|
2611005000NRG24200920230213712
|
20/09/2023
|
Jasveer kaur
|
2611005WL007844
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327096
|
|
JASVIR KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
SANGAT
|
PB-11-005-010-001/14
(Dhuniky)
|
2611005000NRG24200920230213713
|
20/09/2023
|
Sarbjit kaur
|
2611005WL007844
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327139
|
|
SARBJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
SANGAT
|
PB-11-005-010-001/145
(Dhuniky)
|
2611005000NRG24200920230213714
|
20/09/2023
|
Shinder kaur
|
2611005WL007844
|
Shinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326867
|
|
SHINDER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
SANGAT
|
PB-11-005-010-001/147
(Dhuniky)
|
2611005000NRG24200920230213715
|
20/09/2023
|
Babbu kaur
|
2611005WL007844
|
Babbu kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326782
|
|
BABBO KAUR WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
SANGAT
|
PB-11-005-010-001/15
(Dhuniky)
|
2611005000NRG24200920230213716
|
20/09/2023
|
Harneak singh
|
2611005WL007844
|
Harneak singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326730
|
|
HARNEK SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
SANGAT
|
PB-11-005-010-001/151
(Dhuniky)
|
2611005000NRG24200920230213717
|
20/09/2023
|
Sandeep Kaur
|
2611005WL007844
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326496
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
SANGAT
|
PB-11-005-010-001/153
(Dhuniky)
|
2611005000NRG24200920230213720
|
20/09/2023
|
Binder kaur
|
2611005WL007844
|
Binder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327153
|
|
BINDER KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
SANGAT
|
PB-11-005-010-001/155
(Dhuniky)
|
2611005000NRG24200920230213721
|
20/09/2023
|
Gurtej Kaur
|
2611005WL007844
|
Gurtej Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326463
|
|
GURTEJ KAUR WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
SANGAT
|
PB-11-005-010-001/158
(Dhuniky)
|
2611005000NRG24200920230213722
|
20/09/2023
|
Sukhpreet kaur
|
2611005WL007844
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326476
|
|
SUKHPREET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
SANGAT
|
PB-11-005-010-001/16
(Dhuniky)
|
2611005000NRG24200920230213723
|
20/09/2023
|
Sakunta devi
|
2611005WL007844
|
Sakunta devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326829
|
|
SAKUNTLA DEVI WO SHIV NATH
|
UNION BANK OF INDIA(508500)
|
|
409
|
SANGAT
|
PB-11-005-010-001/162
(Dhuniky)
|
2611005000NRG24200920230213724
|
20/09/2023
|
Gurmeet Kaur
|
2611005WL007844
|
Gurmeet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326481
|
|
GURMIT KAUR SO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
SANGAT
|
PB-11-005-010-001/164
(Dhuniky)
|
2611005000NRG24200920230213725
|
20/09/2023
|
Sandeep kaur
|
2611005WL007844
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326864
|
|
SANDEEP KAUR WIFE OF GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
SANGAT
|
PB-11-005-010-001/165
(Dhuniky)
|
2611005000NRG24200920230213726
|
20/09/2023
|
Kewal kaur
|
2611005WL007844
|
Kewal kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326462
|
|
KEWAL KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
SANGAT
|
PB-11-005-010-001/167
(Dhuniky)
|
2611005000NRG24200920230213727
|
20/09/2023
|
Karamjit Kaur
|
2611005WL007844
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327154
|
|
KARAMJIT KAUR WO RAJDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
SANGAT
|
PB-11-005-010-001/168
(Dhuniky)
|
2611005000NRG24200920230213728
|
20/09/2023
|
Amandeep Kaur
|
2611005WL007844
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326535
|
|
AMANDEEP KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
SANGAT
|
PB-11-005-010-001/171
(Dhuniky)
|
2611005000NRG24200920230213731
|
20/09/2023
|
MANJIT KAUR
|
2611005WL007844
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326521
|
|
MANJOT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
SANGAT
|
PB-11-005-010-001/172
(Dhuniky)
|
2611005000NRG24200920230213732
|
20/09/2023
|
SUKHVIR KAUR
|
2611005WL007844
|
SUKHVIR KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326464
|
|
SUKHVIR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
SANGAT
|
PB-11-005-010-001/174
(Dhuniky)
|
2611005000NRG24200920230213733
|
20/09/2023
|
BHINDER KAUR
|
2611005WL007844
|
BHINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326517
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
417
|
SANGAT
|
PB-11-005-010-001/18
(Dhuniky)
|
2611005000NRG24200920230213734
|
20/09/2023
|
Beant kaur
|
2611005WL007844
|
Beant kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326770
|
|
BEANT KAUR WO PAPPI SINGH AND PAPPI SING
|
UNION BANK OF INDIA(508500)
|
|
418
|
SANGAT
|
PB-11-005-010-001/180
(Dhuniky)
|
2611005000NRG24200920230213735
|
20/09/2023
|
Shambu singh
|
2611005WL007844
|
Shambu singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326960
|
|
SAMBU SINGH SO BAGGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
SANGAT
|
PB-11-005-010-001/182
(Dhuniky)
|
2611005000NRG24200920230213737
|
20/09/2023
|
Jaspal Kaur
|
2611005WL007844
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326828
|
|
JASPAL KAUR WO JAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
SANGAT
|
PB-11-005-010-001/183
(Dhuniky)
|
2611005000NRG24200920230213738
|
20/09/2023
|
GUrdeep kaur
|
2611005WL007844
|
GUrdeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326525
|
|
GURDEEP KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
SANGAT
|
PB-11-005-010-001/186
(Dhuniky)
|
2611005000NRG24200920230213739
|
20/09/2023
|
Kuldeep Kaur
|
2611005WL007844
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326522
|
|
KULDEEP KAUR WO THANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
SANGAT
|
PB-11-005-010-001/189
(Dhuniky)
|
2611005000NRG24200920230213740
|
20/09/2023
|
Raju Kaur
|
2611005WL007844
|
Raju Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326534
|
|
RAJU KAUR WO PARKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
423
|
SANGAT
|
PB-11-005-010-001/190
(Dhuniky)
|
2611005000NRG24200920230213741
|
20/09/2023
|
Leelu ram
|
2611005WL007844
|
Leelu ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326527
|
|
LEELU RAM SO MARHOO RAM
|
UNION BANK OF INDIA(508500)
|
|
424
|
SANGAT
|
PB-11-005-010-001/191
(Dhuniky)
|
2611005000NRG24200920230213742
|
20/09/2023
|
Rampal kaur
|
2611005WL007844
|
Rampal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326516
|
|
RAMPAL KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
SANGAT
|
PB-11-005-010-001/197
(Dhuniky)
|
2611005000NRG24200920230213744
|
20/09/2023
|
Rasham singh
|
2611005WL007844
|
Rasham singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327092
|
|
RAMESH KUMAR SO KAHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
426
|
SANGAT
|
PB-11-005-010-001/2
(Dhuniky)
|
2611005000NRG24200920230213745
|
20/09/2023
|
kuldeep kaur
|
2611005WL007844
|
kuldeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377327140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
SANGAT
|
PB-11-005-010-001/208
(Dhuniky)
|
2611005000NRG24200920230213747
|
20/09/2023
|
Mahinder kaur
|
2611005WL007844
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326533
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
SANGAT
|
PB-11-005-010-001/209
(Dhuniky)
|
2611005000NRG24200920230213748
|
20/09/2023
|
Jasveer kaur
|
2611005WL007844
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326866
|
|
JASVIR KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
SANGAT
|
PB-11-005-010-001/210
(Dhuniky)
|
2611005000NRG24200920230213750
|
20/09/2023
|
Balveer kaur
|
2611005WL007844
|
Balveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326572
|
|
BALVIR KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SANGAT
|
PB-11-005-010-001/212
(Dhuniky)
|
2611005000NRG24200920230213751
|
20/09/2023
|
Charanjeet kaur
|
2611005WL007844
|
Charanjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326520
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
SANGAT
|
PB-11-005-010-001/215
(Dhuniky)
|
2611005000NRG24200920230213754
|
20/09/2023
|
Dalep kaur
|
2611005WL007844
|
Dalep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326536
|
|
DALIP KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
SANGAT
|
PB-11-005-010-001/22
(Dhuniky)
|
2611005000NRG24200920230213757
|
20/09/2023
|
Malkeet Kaur
|
2611005WL007844
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327094
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
433
|
SANGAT
|
PB-11-005-010-001/223
(Dhuniky)
|
2611005000NRG24200920230213758
|
20/09/2023
|
Rajni
|
2611005WL007844
|
Rajni
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326524
|
|
RAJNI WO JUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
SANGAT
|
PB-11-005-010-001/226
(Dhuniky)
|
2611005000NRG24200920230213760
|
20/09/2023
|
Darshan singh
|
2611005WL007844
|
Darshan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326669
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
435
|
SANGAT
|
PB-11-005-010-001/23
(Dhuniky)
|
2611005000NRG24200920230213761
|
20/09/2023
|
Manjit kaur
|
2611005WL007844
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326774
|
|
MANJIT KAUR WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
SANGAT
|
PB-11-005-010-001/232
(Dhuniky)
|
2611005000NRG24200920230213762
|
20/09/2023
|
Amandeep kaur
|
2611005WL007844
|
Amandeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326523
|
|
AMANDEEP KAUR WO NARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
SANGAT
|
PB-11-005-010-001/233
(Dhuniky)
|
2611005000NRG24200920230213763
|
20/09/2023
|
Karamjeet kaur
|
2611005WL007844
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326519
|
|
KARAMJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
SANGAT
|
PB-11-005-010-001/234
(Dhuniky)
|
2611005000NRG24200920230213764
|
20/09/2023
|
inderjeet kaur
|
2611005WL007844
|
inderjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326529
|
|
INDERJEET KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
SANGAT
|
PB-11-005-010-001/237
(Dhuniky)
|
2611005000NRG24200920230213765
|
20/09/2023
|
Sukhdav kaur
|
2611005WL007844
|
Sukhdav kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326530
|
|
SUKHDEV KAUR WO PIARE LAL
|
UNION BANK OF INDIA(508500)
|
|
440
|
SANGAT
|
PB-11-005-010-001/24
(Dhuniky)
|
2611005000NRG24200920230213766
|
20/09/2023
|
Manjit kaur
|
2611005WL007844
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326785
|
|
GIAAN SINGH SO HARGOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
441
|
SANGAT
|
PB-11-005-010-001/244
(Dhuniky)
|
2611005000NRG24200920230213767
|
20/09/2023
|
Jaswaran kaur
|
2611005WL007844
|
Jaswaran kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326964
|
|
JASVARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
442
|
SANGAT
|
PB-11-005-010-001/245
(Dhuniky)
|
2611005000NRG24200920230213769
|
20/09/2023
|
Gurdav kaur
|
2611005WL007844
|
Gurdav kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326528
|
|
GURDEV KAUR WO JAGRAJ SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
443
|
SANGAT
|
PB-11-005-010-001/245
(Dhuniky)
|
2611005000NRG24200920230213768
|
20/09/2023
|
Jagdav singh
|
2611005WL007844
|
Jagdav singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326717
|
|
JAGRAJ SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
444
|
SANGAT
|
PB-11-005-010-001/246
(Dhuniky)
|
2611005000NRG24200920230213770
|
20/09/2023
|
Jagtar singh
|
2611005WL007844
|
Jagtar singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326561
|
|
JAGTAR SINGH SO THANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
SANGAT
|
PB-11-005-010-001/25
(Dhuniky)
|
2611005000NRG24200920230213772
|
20/09/2023
|
Murti kaur
|
2611005WL007844
|
Murti kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327088
|
|
MURTI WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
SANGAT
|
PB-11-005-010-001/252
(Dhuniky)
|
2611005000NRG24200920230213773
|
20/09/2023
|
Manpreet kaur
|
2611005WL007844
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326573
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
SANGAT
|
PB-11-005-010-001/257
(Dhuniky)
|
2611005000NRG24200920230213774
|
20/09/2023
|
Malkeet Kaur
|
2611005WL007844
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326919
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
SANGAT
|
PB-11-005-010-001/258
(Dhuniky)
|
2611005000NRG24200920230213775
|
20/09/2023
|
Beant Kaur
|
2611005WL007844
|
Beant Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326560
|
|
BEANT KAUR WO ARJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
449
|
SANGAT
|
PB-11-005-010-001/263
(Dhuniky)
|
2611005000NRG24200920230213778
|
20/09/2023
|
Amandeep Kaur
|
2611005WL007844
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326518
|
|
AMANDEEP KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
450
|
SANGAT
|
PB-11-005-010-001/264
(Dhuniky)
|
2611005000NRG24200920230213780
|
20/09/2023
|
Seeta
|
2611005WL007844
|
Seeta
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326562
|
|
SITA WO BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
451
|
SANGAT
|
PB-11-005-010-001/269
(Dhuniky)
|
2611005000NRG24200920230213782
|
20/09/2023
|
Veer Singh
|
2611005WL007844
|
Veer Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326865
|
|
VEER SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
452
|
SANGAT
|
PB-11-005-010-001/273
(Dhuniky)
|
2611005000NRG24200920230213784
|
20/09/2023
|
Charanjit Kaur
|
2611005WL007844
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326532
|
|
CHARANJEET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
SANGAT
|
PB-11-005-010-001/277
(Dhuniky)
|
2611005000NRG24200920230213787
|
20/09/2023
|
Harjit Kaur
|
2611005WL007844
|
Harjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326531
|
|
HARJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
454
|
SANGAT
|
PB-11-005-010-001/283
(Dhuniky)
|
2611005000NRG24200920230213790
|
20/09/2023
|
Amandeep kaur
|
2611005WL007844
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326512
|
|
AMANDEEP KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
455
|
SANGAT
|
PB-11-005-010-001/288
(Dhuniky)
|
2611005000NRG24200920230213791
|
20/09/2023
|
Manjeet Kaur
|
2611005WL007844
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326972
|
|
MANJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
456
|
SANGAT
|
PB-11-005-010-001/291
(Dhuniky)
|
2611005000NRG24200920230213792
|
20/09/2023
|
Bakhshis Kaur
|
2611005WL007844
|
Bakhshis Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326567
|
|
BAKHSEES KAUR
|
ICICI BANK LTD(508534)
|
|
457
|
SANGAT
|
PB-11-005-010-001/3
(Dhuniky)
|
2611005000NRG24200920230213797
|
20/09/2023
|
Kuldeep kaur
|
2611005WL007844
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327159
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
458
|
SANGAT
|
PB-11-005-010-001/301
(Dhuniky)
|
2611005000NRG24200920230213798
|
20/09/2023
|
Sukhpal Singh
|
2611005WL007844
|
Sukhpal Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326959
|
|
SUKHPAL SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
459
|
SANGAT
|
PB-11-005-010-001/306
(Dhuniky)
|
2611005000NRG24200920230213802
|
20/09/2023
|
Kuldeep Kaur
|
2611005WL007844
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326564
|
|
KULDEEP KAUR WIFE OF PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
460
|
SANGAT
|
PB-11-005-010-001/306
(Dhuniky)
|
2611005000NRG24200920230213801
|
20/09/2023
|
Pappu singh
|
2611005WL007844
|
Pappu singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326565
|
|
PAPPU SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SANGAT
|
PB-11-005-010-001/307
(Dhuniky)
|
2611005000NRG24200920230213803
|
20/09/2023
|
Harpreet Singh
|
2611005WL007844
|
Harpreet Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326871
|
|
HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
462
|
SANGAT
|
PB-11-005-010-001/307
(Dhuniky)
|
2611005000NRG24200920230213804
|
20/09/2023
|
Karamjit kaur
|
2611005WL007844
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326961
|
|
KARAMJEET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
SANGAT
|
PB-11-005-010-001/311
(Dhuniky)
|
2611005000NRG24200920230213806
|
20/09/2023
|
Jasmail kaur
|
2611005WL007844
|
Jasmail kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326789
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
464
|
SANGAT
|
PB-11-005-010-001/312
(Dhuniky)
|
2611005000NRG24200920230213807
|
20/09/2023
|
Hardam Singh
|
2611005WL007844
|
Hardam Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326962
|
|
HARDAM SINGH
|
ICICI BANK LTD(508534)
|
|
465
|
SANGAT
|
PB-11-005-010-001/318
(Dhuniky)
|
2611005000NRG24200920230213808
|
20/09/2023
|
Amandeep kaur
|
2611005WL007844
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326568
|
|
AMANDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
466
|
SANGAT
|
PB-11-005-010-001/319
(Dhuniky)
|
2611005000NRG24200920230213809
|
20/09/2023
|
Gurnam Kaur
|
2611005WL007844
|
Gurnam Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326863
|
|
GURNAM KAUR WO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
467
|
SANGAT
|
PB-11-005-010-001/32
(Dhuniky)
|
2611005000NRG24200920230213811
|
20/09/2023
|
Jaswinder Kaur
|
2611005WL007844
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327137
|
|
JASWINDER KAUR WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
SANGAT
|
PB-11-005-010-001/32
(Dhuniky)
|
2611005000NRG24200920230213810
|
20/09/2023
|
Vijay singh
|
2611005WL007844
|
Vijay singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326784
|
|
VIJAY SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
469
|
SANGAT
|
PB-11-005-010-001/322
(Dhuniky)
|
2611005000NRG24200920230213812
|
20/09/2023
|
Gurwinder singh
|
2611005WL007844
|
Gurwinder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326571
|
|
GURWINDER SINGH
|
IDBI BANK(607095)
|
|
470
|
SANGAT
|
PB-11-005-010-001/33
(Dhuniky)
|
2611005000NRG24200920230213814
|
20/09/2023
|
Sukhpreet kaur
|
2611005WL007844
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326468
|
|
SUKHPREET KAUR WO DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
471
|
SANGAT
|
PB-11-005-010-001/34
(Dhuniky)
|
2611005000NRG24200920230213815
|
20/09/2023
|
kaur singh
|
2611005WL007844
|
kaur singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326676
|
|
KAUR SINGH SO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
472
|
SANGAT
|
PB-11-005-010-001/34
(Dhuniky)
|
2611005000NRG24200920230213816
|
20/09/2023
|
Ranjit kaur
|
2611005WL007844
|
Ranjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326776
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
473
|
SANGAT
|
PB-11-005-010-001/35
(Dhuniky)
|
2611005000NRG24200920230213818
|
20/09/2023
|
Jaswinder Kaur
|
2611005WL007844
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326780
|
|
JASWINDER KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
474
|
SANGAT
|
PB-11-005-010-001/37
(Dhuniky)
|
2611005000NRG24200920230213819
|
20/09/2023
|
Manjit kaur
|
2611005WL007844
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326779
|
|
MANJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
475
|
SANGAT
|
PB-11-005-010-001/38
(Dhuniky)
|
2611005000NRG24200920230213820
|
20/09/2023
|
Gurmail singh
|
2611005WL007844
|
Gurmail singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326670
|
|
GURMAIL SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
476
|
SANGAT
|
PB-11-005-010-001/40
(Dhuniky)
|
2611005000NRG24200920230213821
|
20/09/2023
|
Kalla singh
|
2611005WL007844
|
Kalla singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326788
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
477
|
SANGAT
|
PB-11-005-010-001/42
(Dhuniky)
|
2611005000NRG24200920230213822
|
20/09/2023
|
PARAMJIT KAUR
|
2611005WL007844
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326783
|
|
PARAMJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
SANGAT
|
PB-11-005-010-001/45-A
(Dhuniky)
|
2611005000NRG24200920230213823
|
20/09/2023
|
MANJIT KAUR
|
2611005WL007844
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326678
|
|
MANJITB KAUR WO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
SANGAT
|
PB-11-005-010-001/46
(Dhuniky)
|
2611005000NRG24200920230213824
|
20/09/2023
|
Gurkeerat Kaur
|
2611005WL007844
|
Gurkeerat Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326861
|
|
GURKIRAT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
480
|
SANGAT
|
PB-11-005-010-001/48
(Dhuniky)
|
2611005000NRG24200920230213825
|
20/09/2023
|
Sukhpreet kaur
|
2611005WL007844
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327095
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
481
|
SANGAT
|
PB-11-005-010-001/52
(Dhuniky)
|
2611005000NRG24200920230213826
|
20/09/2023
|
SARBHJEET KAUR
|
2611005WL007844
|
SARBHJEET KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377327152
|
|
SARBJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
482
|
SANGAT
|
PB-11-005-010-001/57
(Dhuniky)
|
2611005000NRG24200920230213827
|
20/09/2023
|
SHINDER KAUR
|
2611005WL007844
|
SHINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326965
|
|
CHHINDER KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
483
|
SANGAT
|
PB-11-005-010-001/62
(Dhuniky)
|
2611005000NRG24200920230213829
|
20/09/2023
|
AMANDEEP KAUR
|
2611005WL007844
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327086
|
|
AMANDEEP KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
484
|
SANGAT
|
PB-11-005-010-001/63
(Dhuniky)
|
2611005000NRG24200920230213830
|
20/09/2023
|
PARMJET KAUR
|
2611005WL007844
|
PARMJET KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326679
|
|
PARAMJEET KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
SANGAT
|
PB-11-005-010-001/64
(Dhuniky)
|
2611005000NRG24200920230213831
|
20/09/2023
|
KULWINDER KAUR
|
2611005WL007844
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326777
|
|
KULVINDER KAUR WO NATHU SINGH GURMIT SIN
|
UNION BANK OF INDIA(508500)
|
|
486
|
SANGAT
|
PB-11-005-010-001/65
(Dhuniky)
|
2611005000NRG24200920230213832
|
20/09/2023
|
MANJET KAUR
|
2611005WL007844
|
MANJET KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326778
|
|
MANJEET KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
487
|
SANGAT
|
PB-11-005-010-001/67
(Dhuniky)
|
2611005000NRG24200920230213833
|
20/09/2023
|
VEERPAL KAUR
|
2611005WL007844
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326569
|
|
VIRPAL KAUR WO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
488
|
SANGAT
|
PB-11-005-010-001/68
(Dhuniky)
|
2611005000NRG24200920230213834
|
20/09/2023
|
SHINDERPAL KAUR
|
2611005WL007844
|
SHINDERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327056
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
489
|
SANGAT
|
PB-11-005-010-001/69
(Dhuniky)
|
2611005000NRG24200920230213835
|
20/09/2023
|
HARJINDER SINGH
|
2611005WL007844
|
HARJINDER SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326475
|
|
HARJINDER SINGH S/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
490
|
SANGAT
|
PB-11-005-010-001/69
(Dhuniky)
|
2611005000NRG24200920230213836
|
20/09/2023
|
MANDEEP KAUR
|
2611005WL007844
|
MANDEEP KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326735
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
491
|
SANGAT
|
PB-11-005-010-001/7
(Dhuniky)
|
2611005000NRG24200920230213837
|
20/09/2023
|
Harpal Kaur
|
2611005WL007844
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326465
|
|
HARPAL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
492
|
SANGAT
|
PB-11-005-010-001/71
(Dhuniky)
|
2611005000NRG24200920230213838
|
20/09/2023
|
GURDEEP SINGH
|
2611005WL007844
|
GURDEEP SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326787
|
|
BIKKAR SINGH SO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
493
|
SANGAT
|
PB-11-005-010-001/74
(Dhuniky)
|
2611005000NRG24200920230213840
|
20/09/2023
|
MAHINDER SINGH
|
2611005WL007844
|
MAHINDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326636
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
494
|
SANGAT
|
PB-11-005-010-001/76
(Dhuniky)
|
2611005000NRG24200920230213841
|
20/09/2023
|
HARDEEP KAUR
|
2611005WL007844
|
HARDEEP KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326786
|
|
HARDEEP KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
SANGAT
|
PB-11-005-010-001/85
(Dhuniky)
|
2611005000NRG24200920230213843
|
20/09/2023
|
Mandeep kaur
|
2611005WL007844
|
Mandeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326497
|
|
MANDEEP KAUR WO GURDITTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
496
|
SANGAT
|
PB-11-005-010-001/88
(Dhuniky)
|
2611005000NRG24200920230213844
|
20/09/2023
|
JASVEER KAUR
|
2611005WL007844
|
JASVEER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326791
|
|
JASVEER KAUR WO RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
497
|
SANGAT
|
PB-11-005-010-001/89
(Dhuniky)
|
2611005000NRG24200920230213845
|
20/09/2023
|
Gurdev kaur
|
2611005WL007844
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326732
|
|
GURDEV KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
498
|
SANGAT
|
PB-11-005-010-001/9
(Dhuniky)
|
2611005000NRG24200920230213846
|
20/09/2023
|
PUSHPINDER KAUR
|
2611005WL007844
|
PUSHPINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326844
|
|
PUSHPINDER KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
499
|
SANGAT
|
PB-11-005-010-001/94
(Dhuniky)
|
2611005000NRG24200920230213848
|
20/09/2023
|
RANI KAUR
|
2611005WL007844
|
RANI KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326461
|
|
RANI KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
500
|
SANGAT
|
PB-11-005-010-001/96
(Dhuniky)
|
2611005000NRG24200920230213850
|
20/09/2023
|
Karamjeet kaur
|
2611005WL007844
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326451
|
|
KARAMJIT KAUR WO DULLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
501
|
SANGAT
|
PB-11-005-012-001/1
(Faridkot)
|
2611005000NRG24200920230214771
|
20/09/2023
|
AMARJIT KAUR
|
2611005WL007883
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326831
|
|
MRS AMARJEET KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
SANGAT
|
PB-11-005-012-001/10
(Faridkot)
|
2611005000NRG24200920230214772
|
20/09/2023
|
Balvir kaur
|
2611005WL007883
|
Balvir kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326935
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
503
|
SANGAT
|
PB-11-005-012-001/101
(Faridkot)
|
2611005000NRG24200920230214773
|
20/09/2023
|
Sukhwinder Kaur
|
2611005WL007883
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326916
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
SANGAT
|
PB-11-005-012-001/104
(Faridkot)
|
2611005000NRG24200920230214776
|
20/09/2023
|
Charanjit Kaur
|
2611005WL007883
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326934
|
|
CHARANJIT KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
505
|
SANGAT
|
PB-11-005-012-001/104
(Faridkot)
|
2611005000NRG24200920230214775
|
20/09/2023
|
Nathu singh
|
2611005WL007883
|
Nathu singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326933
|
|
NATHA SINGH SO SH MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
506
|
SANGAT
|
PB-11-005-012-001/109
(Faridkot)
|
2611005000NRG24200920230214777
|
20/09/2023
|
Gurcharan kaur
|
2611005WL007883
|
Gurcharan kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377327049
|
|
GURCHARAN KAUR WO BOHAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
507
|
SANGAT
|
PB-11-005-012-001/114
(Faridkot)
|
2611005000NRG24200920230214779
|
20/09/2023
|
Chotta Singh
|
2611005WL007883
|
Chotta Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326937
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
508
|
SANGAT
|
PB-11-005-012-001/114
(Faridkot)
|
2611005000NRG24200920230214778
|
20/09/2023
|
Golo kaur
|
2611005WL007883
|
Golo kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326840
|
|
GOLO KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
SANGAT
|
PB-11-005-012-001/118
(Faridkot)
|
2611005000NRG24200920230214780
|
20/09/2023
|
Ranjit kaur
|
2611005WL007883
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326931
|
|
RANJIT KAUR WO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
510
|
SANGAT
|
PB-11-005-012-001/119
(Faridkot)
|
2611005000NRG24200920230214781
|
20/09/2023
|
Manjit kaur
|
2611005WL007883
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326826
|
|
MANJIT KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
511
|
SANGAT
|
PB-11-005-012-001/121
(Faridkot)
|
2611005000NRG24200920230214782
|
20/09/2023
|
Charanjit kaur
|
2611005WL007883
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327054
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
SANGAT
|
PB-11-005-012-001/122
(Faridkot)
|
2611005000NRG24200920230214783
|
20/09/2023
|
Binder Singh
|
2611005WL007883
|
Binder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327043
|
|
BINDER SINGH SO GURBAKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
SANGAT
|
PB-11-005-012-001/124
(Faridkot)
|
2611005000NRG24200920230214784
|
20/09/2023
|
Sukhdev kaur
|
2611005WL007883
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326668
|
|
SUKHDEV KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
SANGAT
|
PB-11-005-012-001/133
(Faridkot)
|
2611005000NRG24200920230214787
|
20/09/2023
|
SUKHJIT KAUR
|
2611005WL007883
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326944
|
|
BHARPUR SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
SANGAT
|
PB-11-005-012-001/134
(Faridkot)
|
2611005000NRG24200920230214788
|
20/09/2023
|
Jaspal Kaur
|
2611005WL007883
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326490
|
|
JASPAL KAUR WO TARSEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
516
|
SANGAT
|
PB-11-005-012-001/14
(Faridkot)
|
2611005000NRG24200920230214789
|
20/09/2023
|
Jasmail kaur
|
2611005WL007883
|
Jasmail kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377327142
|
|
MR JASMEL KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG24200920230214791
|
20/09/2023
|
Paramjit kaur
|
2611005WL007883
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326938
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
SANGAT
|
PB-11-005-012-001/148
(Faridkot)
|
2611005000NRG24200920230214792
|
20/09/2023
|
BALWINDER SINGH
|
2611005WL007883
|
BALWINDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326928
|
|
BALJINDER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
SANGAT
|
PB-11-005-012-001/149
(Faridkot)
|
2611005000NRG24200920230214793
|
20/09/2023
|
Paramjit kaur
|
2611005WL007883
|
Paramjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326446
|
|
MRS PARAMJIT KAUR W O CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
SANGAT
|
PB-11-005-012-001/15
(Faridkot)
|
2611005000NRG24200920230214794
|
20/09/2023
|
Gurmail singh
|
2611005WL007883
|
Gurmail singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326918
|
|
PAPLI SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
521
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG24200920230214795
|
20/09/2023
|
MANDER SINGH
|
2611005WL007883
|
MANDER SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327155
|
|
SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG24200920230214798
|
20/09/2023
|
SUKHDEV KAUR
|
2611005WL007883
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327150
|
|
SUKHDEV KAUR WO BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
SANGAT
|
PB-11-005-012-001/155
(Faridkot)
|
2611005000NRG24200920230214799
|
20/09/2023
|
KARAMJIT KAUR
|
2611005WL007883
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327158
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
524
|
SANGAT
|
PB-11-005-012-001/157
(Faridkot)
|
2611005000NRG24200920230214800
|
20/09/2023
|
BINDER KAUR
|
2611005WL007883
|
BINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326816
|
|
JASWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
525
|
SANGAT
|
PB-11-005-012-001/158
(Faridkot)
|
2611005000NRG24200920230214801
|
20/09/2023
|
VEERPAL KAUR
|
2611005WL007883
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326467
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
526
|
SANGAT
|
PB-11-005-012-001/159
(Faridkot)
|
2611005000NRG24200920230214802
|
20/09/2023
|
Gurjit kaur
|
2611005WL007883
|
Gurjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326929
|
|
GURJEET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
527
|
SANGAT
|
PB-11-005-012-001/160
(Faridkot)
|
2611005000NRG24200920230214803
|
20/09/2023
|
Rani Kaur
|
2611005WL007883
|
Rani Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326927
|
|
RANI KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
528
|
SANGAT
|
PB-11-005-012-001/164
(Faridkot)
|
2611005000NRG24200920230214805
|
20/09/2023
|
Mahinder kaur
|
2611005WL007883
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326408
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
529
|
SANGAT
|
PB-11-005-012-001/165
(Faridkot)
|
2611005000NRG24200920230214806
|
20/09/2023
|
Remela Kaur
|
2611005WL007883
|
Remela Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326469
|
|
RAMILA RANI WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
SANGAT
|
PB-11-005-012-001/170
(Faridkot)
|
2611005000NRG24200920230214807
|
20/09/2023
|
KARAMJIT KAUR
|
2611005WL007883
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326814
|
|
KARAMJEET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG24200920230214808
|
20/09/2023
|
D C SINGH
|
2611005WL007883
|
D C SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326897
|
|
D C SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG24200920230214809
|
20/09/2023
|
RAJVEER KAUR
|
2611005WL007883
|
RAJVEER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326986
|
|
RAJVEER KAUR WO D C SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
SANGAT
|
PB-11-005-012-001/186
(Faridkot)
|
2611005000NRG24200920230214810
|
20/09/2023
|
sandeep kaur
|
2611005WL007883
|
sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377327048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
534
|
SANGAT
|
PB-11-005-012-001/189
(Faridkot)
|
2611005000NRG24200920230214811
|
20/09/2023
|
Sukpreet kaur
|
2611005WL007883
|
Sukpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327156
|
|
SUKHPREET KAUR WO GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
535
|
SANGAT
|
PB-11-005-012-001/197
(Faridkot)
|
2611005000NRG24200920230214812
|
20/09/2023
|
Sukdav kaur
|
2611005WL007883
|
Sukdav kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326390
|
|
SUKHDEV KAUR WO JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
536
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG24200920230214813
|
20/09/2023
|
baljinder singh
|
2611005WL007883
|
baljinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327143
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
537
|
SANGAT
|
PB-11-005-012-001/211
(Faridkot)
|
2611005000NRG24200920230214814
|
20/09/2023
|
Kuldeep kaur
|
2611005WL007883
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326494
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
538
|
SANGAT
|
PB-11-005-012-001/220
(Faridkot)
|
2611005000NRG24200920230214815
|
20/09/2023
|
Kaur singh
|
2611005WL007883
|
Kaur singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326666
|
|
KAUR SINGH S/O NIDHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
539
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG24200920230214816
|
20/09/2023
|
Malkeet kaur
|
2611005WL007883
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326407
|
|
MALKIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
540
|
SANGAT
|
PB-11-005-012-001/228
(Faridkot)
|
2611005000NRG24200920230214817
|
20/09/2023
|
Gurmeet kaur
|
2611005WL007883
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326448
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
541
|
SANGAT
|
PB-11-005-012-001/230
(Faridkot)
|
2611005000NRG24200920230214818
|
20/09/2023
|
Jasmal kaur
|
2611005WL007883
|
Jasmal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326815
|
|
JASMAIL KAUR WO JARNAIL SINGHAND DSSO
|
UNION BANK OF INDIA(508500)
|
|
542
|
SANGAT
|
PB-11-005-012-001/238
(Faridkot)
|
2611005000NRG24200920230214819
|
20/09/2023
|
Jaswinder kaur
|
2611005WL007883
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326838
|
|
JASWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
SANGAT
|
PB-11-005-012-001/24
(Faridkot)
|
2611005000NRG24200920230214820
|
20/09/2023
|
Harbans kaur
|
2611005WL007883
|
Harbans kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326899
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
544
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG24200920230214821
|
20/09/2023
|
Paramjeet kaur
|
2611005WL007883
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326443
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
545
|
SANGAT
|
PB-11-005-012-001/246
(Faridkot)
|
2611005000NRG24200920230214822
|
20/09/2023
|
Manpreet kaur
|
2611005WL007883
|
Manpreet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326444
|
|
MANPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
546
|
SANGAT
|
PB-11-005-012-001/252
(Faridkot)
|
2611005000NRG24200920230214823
|
20/09/2023
|
Amandeep Kaur
|
2611005WL007883
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326458
|
|
AMANPREET KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
547
|
SANGAT
|
PB-11-005-012-001/256
(Faridkot)
|
2611005000NRG24200920230214824
|
20/09/2023
|
Amandeep kaur
|
2611005WL007883
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326445
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
548
|
SANGAT
|
PB-11-005-012-001/27
(Faridkot)
|
2611005000NRG24200920230214825
|
20/09/2023
|
Charanjit kaur
|
2611005WL007883
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326681
|
|
CHARANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
549
|
SANGAT
|
PB-11-005-012-001/271
(Faridkot)
|
2611005000NRG24200920230214826
|
20/09/2023
|
Bakhtaur Singh
|
2611005WL007883
|
Bakhtaur Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326672
|
|
BAKHTAUR SINGH S/O NIDHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
550
|
SANGAT
|
PB-11-005-012-001/275
(Faridkot)
|
2611005000NRG24200920230214828
|
20/09/2023
|
seeta Rani
|
2611005WL007883
|
seeta Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326466
|
|
SITA RANI WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
551
|
SANGAT
|
PB-11-005-012-001/276
(Faridkot)
|
2611005000NRG24200920230214829
|
20/09/2023
|
AMARJIT KAUR
|
2611005WL007883
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326912
|
|
AMARJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
552
|
SANGAT
|
PB-11-005-012-001/278
(Faridkot)
|
2611005000NRG24200920230214830
|
20/09/2023
|
Sarabjeet kaur
|
2611005WL007883
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326472
|
|
SARABJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
553
|
SANGAT
|
PB-11-005-012-001/289
(Faridkot)
|
2611005000NRG24200920230214831
|
20/09/2023
|
Sukhpreet Kaur
|
2611005WL007883
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326513
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
554
|
SANGAT
|
PB-11-005-012-001/29
(Faridkot)
|
2611005000NRG24200920230214832
|
20/09/2023
|
KHUSHDEEP KAUR
|
2611005WL007883
|
KHUSHDEEP KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326898
|
|
KHUSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
555
|
SANGAT
|
PB-11-005-012-001/3
(Faridkot)
|
2611005000NRG24200920230214833
|
20/09/2023
|
Mandip kaur
|
2611005WL007883
|
Mandip kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326684
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
556
|
SANGAT
|
PB-11-005-012-001/31
(Faridkot)
|
2611005000NRG24200920230214835
|
20/09/2023
|
Sukhpal Kaur
|
2611005WL007883
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326945
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
557
|
SANGAT
|
PB-11-005-012-001/317
(Faridkot)
|
2611005000NRG24200920230214836
|
20/09/2023
|
Sukhjeet kaur
|
2611005WL007883
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326491
|
|
SUKHJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
558
|
SANGAT
|
PB-11-005-012-001/32
(Faridkot)
|
2611005000NRG24200920230214837
|
20/09/2023
|
Baljit kaur
|
2611005WL007883
|
Baljit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326942
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
559
|
SANGAT
|
PB-11-005-012-001/34
(Faridkot)
|
2611005000NRG24200920230214838
|
20/09/2023
|
Sadhu singh
|
2611005WL007883
|
Sadhu singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326835
|
|
SADHU SINGH SO KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
SANGAT
|
PB-11-005-012-001/341
(Faridkot)
|
2611005000NRG24200920230214839
|
20/09/2023
|
Mandeep Kaur
|
2611005WL007883
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326618
|
|
MANDEEP KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
561
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG24200920230214842
|
20/09/2023
|
Kulwant Singh
|
2611005WL007883
|
Kulwant Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326485
|
|
KULWANT SINGH SO GURDAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG24200920230214843
|
20/09/2023
|
Manpreet Kaur
|
2611005WL007883
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326473
|
|
MANPREET KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
563
|
SANGAT
|
PB-11-005-012-001/386
(Faridkot)
|
2611005000NRG24200920230214844
|
20/09/2023
|
Charanjit kaur
|
2611005WL007883
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326514
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
564
|
SANGAT
|
PB-11-005-012-001/387
(Faridkot)
|
2611005000NRG24200920230214845
|
20/09/2023
|
joginder singh
|
2611005WL007883
|
joginder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326860
|
|
JUGINDER SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
565
|
SANGAT
|
PB-11-005-012-001/389
(Faridkot)
|
2611005000NRG24200920230214846
|
20/09/2023
|
Karamjeet kaur
|
2611005WL007883
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326917
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
SANGAT
|
PB-11-005-012-001/419
(Faridkot)
|
2611005000NRG24200920230214848
|
20/09/2023
|
Surjeet kaur
|
2611005WL007883
|
Surjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326680
|
|
GURDEEP KAUR WO SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
567
|
SANGAT
|
PB-11-005-012-001/430
(Faridkot)
|
2611005000NRG24200920230214849
|
20/09/2023
|
Sarabjeet kaur
|
2611005WL007883
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326492
|
|
SARBJEET KAUR WO BALJINDER S
|
UNION BANK OF INDIA(508500)
|
|
568
|
SANGAT
|
PB-11-005-012-001/46
(Faridkot)
|
2611005000NRG24200920230214853
|
20/09/2023
|
Amarjit kaur
|
2611005WL007883
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327040
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
569
|
SANGAT
|
PB-11-005-012-001/461
(Faridkot)
|
2611005000NRG24200920230214854
|
20/09/2023
|
Kuldeep kaur
|
2611005WL007883
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326493
|
|
KULDEEP KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
SANGAT
|
PB-11-005-012-001/464
(Faridkot)
|
2611005000NRG24200920230214855
|
20/09/2023
|
Varinder Kaur
|
2611005WL007883
|
Varinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326486
|
|
VARINDER KAUR WO BHULLAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
571
|
SANGAT
|
PB-11-005-012-001/467
(Faridkot)
|
2611005000NRG24200920230214856
|
20/09/2023
|
Jaswinder kaur
|
2611005WL007883
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326489
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
572
|
SANGAT
|
PB-11-005-012-001/468
(Faridkot)
|
2611005000NRG24200920230214857
|
20/09/2023
|
Beant kaur
|
2611005WL007883
|
Beant kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326487
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
573
|
SANGAT
|
PB-11-005-012-001/47
(Faridkot)
|
2611005000NRG24200920230214858
|
20/09/2023
|
Manjit kaur
|
2611005WL007883
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326488
|
|
MANJIT KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
574
|
SANGAT
|
PB-11-005-012-001/48
(Faridkot)
|
2611005000NRG24200920230214859
|
20/09/2023
|
Pappi singh
|
2611005WL007883
|
Pappi singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327044
|
|
PAPPI SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
575
|
SANGAT
|
PB-11-005-012-001/50
(Faridkot)
|
2611005000NRG24200920230214860
|
20/09/2023
|
Jaswinder kaur
|
2611005WL007883
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326900
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
576
|
SANGAT
|
PB-11-005-012-001/52
(Faridkot)
|
2611005000NRG24200920230214861
|
20/09/2023
|
Veerpal kaur.
|
2611005WL007883
|
Veerpal kaur.
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326813
|
|
VEERPAL KAUR WO NANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
SANGAT
|
PB-11-005-012-001/54
(Faridkot)
|
2611005000NRG24200920230214863
|
20/09/2023
|
Sukhprit kaur
|
2611005WL007883
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377327055
|
|
SUKHPREET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
578
|
SANGAT
|
PB-11-005-012-001/59
(Faridkot)
|
2611005000NRG24200920230214864
|
20/09/2023
|
Malkit kaur
|
2611005WL007883
|
Malkit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326941
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
579
|
SANGAT
|
PB-11-005-012-001/62
(Faridkot)
|
2611005000NRG24200920230214865
|
20/09/2023
|
Sarbjit kaur
|
2611005WL007883
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327144
|
|
SARABJIT KAUR WO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
SANGAT
|
PB-11-005-012-001/65
(Faridkot)
|
2611005000NRG24200920230214866
|
20/09/2023
|
Gurprit singh
|
2611005WL007883
|
Gurprit singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327160
|
|
GURPREET SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG24200920230214867
|
20/09/2023
|
PARKASH KAUR
|
2611005WL007883
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326987
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
582
|
SANGAT
|
PB-11-005-012-001/71
(Faridkot)
|
2611005000NRG24200920230214868
|
20/09/2023
|
Paramjit kaur
|
2611005WL007883
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326415
|
|
PARAMJIT KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
583
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG24200920230214870
|
20/09/2023
|
Kulwinder kaur
|
2611005WL007883
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326896
|
|
KULWINDER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
584
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG24200920230214869
|
20/09/2023
|
Surjeet SINGH
|
2611005WL007883
|
Surjeet SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326936
|
|
SURJIT SINGH SO GURDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
585
|
SANGAT
|
PB-11-005-012-001/76
(Faridkot)
|
2611005000NRG24200920230214871
|
20/09/2023
|
Rani kaur
|
2611005WL007883
|
Rani kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326930
|
|
RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
586
|
SANGAT
|
PB-11-005-012-001/78
(Faridkot)
|
2611005000NRG24200920230214872
|
20/09/2023
|
manjit kaur
|
2611005WL007883
|
manjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327041
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
SANGAT
|
PB-11-005-012-001/81
(Faridkot)
|
2611005000NRG24200920230214875
|
20/09/2023
|
Manpreet singh
|
2611005WL007883
|
Manpreet singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326940
|
|
MANPREET KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
588
|
SANGAT
|
PB-11-005-012-001/82
(Faridkot)
|
2611005000NRG24200920230214876
|
20/09/2023
|
narinder kaur
|
2611005WL007883
|
narinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326403
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
589
|
SANGAT
|
PB-11-005-012-001/85
(Faridkot)
|
2611005000NRG24200920230214879
|
20/09/2023
|
Paramjit kaur
|
2611005WL007883
|
Paramjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326827
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
SANGAT
|
PB-11-005-012-001/9
(Faridkot)
|
2611005000NRG24200920230214880
|
20/09/2023
|
Kulwinder kaur
|
2611005WL007883
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326449
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
591
|
SANGAT
|
PB-11-005-012-001/91
(Faridkot)
|
2611005000NRG24200920230214881
|
20/09/2023
|
Sukhpal kaur
|
2611005WL007883
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327091
|
|
SUKHPAL KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
592
|
SANGAT
|
PB-11-005-012-001/92
(Faridkot)
|
2611005000NRG24200920230214882
|
20/09/2023
|
Ajmair singh
|
2611005WL007883
|
Ajmair singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326932
|
|
AJMER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
593
|
SANGAT
|
PB-11-005-012-001/93
(Faridkot)
|
2611005000NRG24200920230214883
|
20/09/2023
|
Gurtej singh
|
2611005WL007883
|
Gurtej singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326832
|
|
GURTEJ SINGH SO MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
SANGAT
|
PB-11-005-012-001/94
(Faridkot)
|
2611005000NRG24200920230214884
|
20/09/2023
|
Roopa Singh
|
2611005WL007883
|
Roopa Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326682
|
|
ROOP SINGH SO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
595
|
SANGAT
|
PB-11-005-012-001/95
(Faridkot)
|
2611005000NRG24200920230214885
|
20/09/2023
|
KARAMJIT SINGH
|
2611005WL007883
|
KARAMJIT SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327006
|
|
KARAMJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
596
|
SANGAT
|
PB-11-005-012-001/96
(Faridkot)
|
2611005000NRG24200920230214886
|
20/09/2023
|
Jaswinder kaur
|
2611005WL007883
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326402
|
|
JASWINDER KAUR WO LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
597
|
SANGAT
|
PB-11-005-012-001/97
(Faridkot)
|
2611005000NRG24200920230214887
|
20/09/2023
|
Sukhjit kaur
|
2611005WL007883
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327146
|
|
Sukhjit kaur
|
INDUSIND BANK(607189)
|
|
598
|
SANGAT
|
PB-11-005-021-001/102
(Kaljharani)
|
2611005000NRG24200920230214888
|
20/09/2023
|
Kulwant singh
|
2611005WL007884
|
Kulwant singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327039
|
|
KULWANT SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
599
|
SANGAT
|
PB-11-005-021-001/104
(Kaljharani)
|
2611005000NRG24200920230214889
|
20/09/2023
|
jasvir kaur
|
2611005WL007884
|
jasvir kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326884
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
600
|
SANGAT
|
PB-11-005-021-001/11
(Kaljharani)
|
2611005000NRG24200920230214890
|
20/09/2023
|
Banarasi devi
|
2611005WL007884
|
Banarasi devi
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327005
|
|
BANARASI DEVI WO PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
601
|
SANGAT
|
PB-11-005-021-001/111
(Kaljharani)
|
2611005000NRG24200920230214891
|
20/09/2023
|
Manjeet Kaur
|
2611005WL007884
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377326498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
602
|
SANGAT
|
PB-11-005-021-001/113
(Kaljharani)
|
2611005000NRG24200920230214892
|
20/09/2023
|
Karamjit kaur
|
2611005WL007884
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326484
|
|
KARAMJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
603
|
SANGAT
|
PB-11-005-021-001/114
(Kaljharani)
|
2611005000NRG24200920230214893
|
20/09/2023
|
Sukhjit kaur
|
2611005WL007884
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326895
|
|
SUKHJIT KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
604
|
SANGAT
|
PB-11-005-021-001/122
(Kaljharani)
|
2611005000NRG24200920230214894
|
20/09/2023
|
NASIB KAUR
|
2611005WL007884
|
NASIB KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326885
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
605
|
SANGAT
|
PB-11-005-021-001/127
(Kaljharani)
|
2611005000NRG24200920230214895
|
20/09/2023
|
Mukand Kaur
|
2611005WL007884
|
Mukand Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326848
|
|
MUKAND KAUR WO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
606
|
SANGAT
|
PB-11-005-021-001/134
(Kaljharani)
|
2611005000NRG24200920230214896
|
20/09/2023
|
Bhinder Kaur
|
2611005WL007884
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326876
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
607
|
SANGAT
|
PB-11-005-021-001/137
(Kaljharani)
|
2611005000NRG24200920230214897
|
20/09/2023
|
Sukhdev Kaur
|
2611005WL007884
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377326845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
SANGAT
|
PB-11-005-021-001/144
(Kaljharani)
|
2611005000NRG24200920230214898
|
20/09/2023
|
sukhwinder kaur
|
2611005WL007884
|
sukhwinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327042
|
|
SUKHWINDER KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
609
|
SANGAT
|
PB-11-005-021-001/145
(Kaljharani)
|
2611005000NRG24200920230214899
|
20/09/2023
|
manjeet kaur
|
2611005WL007884
|
manjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327052
|
|
MANJEET KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
SANGAT
|
PB-11-005-021-001/147
(Kaljharani)
|
2611005000NRG24200920230214900
|
20/09/2023
|
Harpal Kaur
|
2611005WL007884
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326883
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
611
|
SANGAT
|
PB-11-005-021-001/148
(Kaljharani)
|
2611005000NRG24200920230214901
|
20/09/2023
|
Kulwinder Kaur
|
2611005WL007884
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326480
|
|
KULWINDER KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
612
|
SANGAT
|
PB-11-005-021-001/155
(Kaljharani)
|
2611005000NRG24200920230214902
|
20/09/2023
|
veerpal kaur
|
2611005WL007884
|
veerpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326892
|
|
VEERPAL KAUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
613
|
SANGAT
|
PB-11-005-021-001/161
(Kaljharani)
|
2611005000NRG24200920230214903
|
20/09/2023
|
Joginder singh
|
2611005WL007884
|
Joginder singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326891
|
|
JOGINDER SINGH SO BILLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
614
|
SANGAT
|
PB-11-005-021-001/161
(Kaljharani)
|
2611005000NRG24200920230214904
|
20/09/2023
|
Manjit kaur
|
2611005WL007884
|
Manjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326635
|
|
MANJIT KAUR WO JAGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
SANGAT
|
PB-11-005-021-001/162
(Kaljharani)
|
2611005000NRG24200920230214905
|
20/09/2023
|
Bhinder Kaur
|
2611005WL007884
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326818
|
|
BHINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
SANGAT
|
PB-11-005-021-001/183
(Kaljharani)
|
2611005000NRG24200920230214906
|
20/09/2023
|
Kuldeep Kaur
|
2611005WL007884
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326886
|
|
KULDEEP KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
617
|
SANGAT
|
PB-11-005-021-001/185
(Kaljharani)
|
2611005000NRG24200920230214907
|
20/09/2023
|
Charanjit Kaur
|
2611005WL007884
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326947
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
618
|
SANGAT
|
PB-11-005-021-001/187
(Kaljharani)
|
2611005000NRG24200920230214908
|
20/09/2023
|
Sukhpal Kaur
|
2611005WL007884
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326948
|
|
SUKHPAL KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
619
|
SANGAT
|
PB-11-005-021-001/188
(Kaljharani)
|
2611005000NRG24200920230214909
|
20/09/2023
|
Nasib Kaur
|
2611005WL007884
|
Nasib Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326951
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
620
|
SANGAT
|
PB-11-005-021-001/192
(Kaljharani)
|
2611005000NRG24200920230214910
|
20/09/2023
|
MANJEET KAUR
|
2611005WL007884
|
MANJEET KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326946
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
621
|
SANGAT
|
PB-11-005-021-001/194
(Kaljharani)
|
2611005000NRG24200920230214911
|
20/09/2023
|
Husanpreet Kaur
|
2611005WL007884
|
Husanpreet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326887
|
|
MRS HASANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
622
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG24200920230214435
|
20/09/2023
|
SUKHJIT KAUR
|
2611005WL007869
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326847
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
SANGAT
|
PB-11-005-021-001/203
(Kaljharani)
|
2611005000NRG24200920230214912
|
20/09/2023
|
SUKHJIT KAUR
|
2611005WL007884
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326889
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
624
|
SANGAT
|
PB-11-005-021-001/209
(Kaljharani)
|
2611005000NRG24200920230214914
|
20/09/2023
|
Harwinder kaur
|
2611005WL007884
|
Harwinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326888
|
|
MS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
SANGAT
|
PB-11-005-021-001/210
(Kaljharani)
|
2611005000NRG24200920230214915
|
20/09/2023
|
baldev kaur
|
2611005WL007884
|
baldev kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326949
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
626
|
SANGAT
|
PB-11-005-021-001/212
(Kaljharani)
|
2611005000NRG24200920230214916
|
20/09/2023
|
paramjit kaur
|
2611005WL007884
|
paramjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327034
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
627
|
SANGAT
|
PB-11-005-021-001/219
(Kaljharani)
|
2611005000NRG24200920230214436
|
20/09/2023
|
paramjit kaur
|
2611005WL007869
|
paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326880
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
628
|
SANGAT
|
PB-11-005-021-001/221
(Kaljharani)
|
2611005000NRG24200920230214437
|
20/09/2023
|
sukhdev kaur
|
2611005WL007869
|
sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327035
|
|
SUKHDEV KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
SANGAT
|
PB-11-005-021-001/223
(Kaljharani)
|
2611005000NRG24200920230214917
|
20/09/2023
|
MURTI DEVI
|
2611005WL007884
|
MURTI DEVI
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326404
|
|
MURTI DEVI WO PIRTHI RAM
|
UNION BANK OF INDIA(508500)
|
|
630
|
SANGAT
|
PB-11-005-021-001/23
(Kaljharani)
|
2611005000NRG24200920230214918
|
20/09/2023
|
Kulwinder Kaur
|
2611005WL007884
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326846
|
|
KULVINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
631
|
SANGAT
|
PB-11-005-021-001/23
(Kaljharani)
|
2611005000NRG24200920230214919
|
20/09/2023
|
Sukhdev Singh
|
2611005WL007884
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326978
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
632
|
SANGAT
|
PB-11-005-021-001/24
(Kaljharani)
|
2611005000NRG24200920230214920
|
20/09/2023
|
Harpal Kaur
|
2611005WL007884
|
Harpal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377326877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
SANGAT
|
PB-11-005-021-001/25
(Kaljharani)
|
2611005000NRG24200920230214921
|
20/09/2023
|
Murti Kaur
|
2611005WL007884
|
Murti Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326878
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
SANGAT
|
PB-11-005-021-001/253
(Kaljharani)
|
2611005000NRG24200920230214922
|
20/09/2023
|
HARJIT KAUR
|
2611005WL007884
|
HARJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377327033
|
|
HARJEET KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
635
|
SANGAT
|
PB-11-005-021-001/254
(Kaljharani)
|
2611005000NRG24200920230214923
|
20/09/2023
|
KULWINDER KAUR
|
2611005WL007884
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327036
|
|
KULWINDER KAUR WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
636
|
SANGAT
|
PB-11-005-021-001/256
(Kaljharani)
|
2611005000NRG24200920230214924
|
20/09/2023
|
KARAMJIT KAUR
|
2611005WL007884
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326950
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
637
|
SANGAT
|
PB-11-005-021-001/258
(Kaljharani)
|
2611005000NRG24200920230214925
|
20/09/2023
|
Inderjit Kaur
|
2611005WL007884
|
Inderjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327046
|
|
INDERJIT KAUR WO LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
638
|
SANGAT
|
PB-11-005-021-001/26
(Kaljharani)
|
2611005000NRG24200920230214926
|
20/09/2023
|
Binder Kaur
|
2611005WL007884
|
Binder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326875
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
639
|
SANGAT
|
PB-11-005-021-001/266
(Kaljharani)
|
2611005000NRG24200920230214927
|
20/09/2023
|
SANT KAUR
|
2611005WL007884
|
SANT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326452
|
|
SANT KAUR WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
640
|
SANGAT
|
PB-11-005-021-001/27
(Kaljharani)
|
2611005000NRG24200920230214929
|
20/09/2023
|
Baljeet Kaur
|
2611005WL007884
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326879
|
|
BALJEET KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
641
|
SANGAT
|
PB-11-005-021-001/283
(Kaljharani)
|
2611005000NRG24200920230214931
|
20/09/2023
|
Lovepreet kaur
|
2611005WL007884
|
Lovepreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326509
|
|
LOVEPREET KAUR WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
642
|
SANGAT
|
PB-11-005-021-001/29
(Kaljharani)
|
2611005000NRG24200920230214932
|
20/09/2023
|
Balkarn Singh
|
2611005WL007884
|
Balkarn Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326943
|
|
BALKARAN SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
643
|
SANGAT
|
PB-11-005-021-001/29
(Kaljharani)
|
2611005000NRG24200920230214933
|
20/09/2023
|
Rita
|
2611005WL007884
|
Rita
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326939
|
|
RITA WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
644
|
SANGAT
|
PB-11-005-021-001/303
(Kaljharani)
|
2611005000NRG24200920230214937
|
20/09/2023
|
sukhpreet kaur
|
2611005WL007884
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326632
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
645
|
SANGAT
|
PB-11-005-021-001/306
(Kaljharani)
|
2611005000NRG24200920230214938
|
20/09/2023
|
Pali kaur
|
2611005WL007884
|
Pali kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326510
|
|
PALI KAUR
|
HDFC BANK LTD(607152)
|
|
646
|
SANGAT
|
PB-11-005-021-001/329
(Kaljharani)
|
2611005000NRG24200920230214940
|
20/09/2023
|
Shinder Pal
|
2611005WL007884
|
Shinder Pal
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326907
|
|
SHINDER PAL WO RAM SAROOP PAL
|
UNION BANK OF INDIA(508500)
|
|
647
|
SANGAT
|
PB-11-005-021-001/348
(Kaljharani)
|
2611005000NRG24200920230214941
|
20/09/2023
|
Charanjit Kaur
|
2611005WL007884
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326628
|
|
CHARANJEET KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
648
|
SANGAT
|
PB-11-005-021-001/354
(Kaljharani)
|
2611005000NRG24200920230214943
|
20/09/2023
|
Maya Davi
|
2611005WL007884
|
Maya Davi
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326508
|
|
MAYA DEVI W/O LAL CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
649
|
SANGAT
|
PB-11-005-021-001/359
(Kaljharani)
|
2611005000NRG24200920230214945
|
20/09/2023
|
Beant Kaur
|
2611005WL007884
|
Beant Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326503
|
|
BEANT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
650
|
SANGAT
|
PB-11-005-021-001/360
(Kaljharani)
|
2611005000NRG24200920230214946
|
20/09/2023
|
Lovejot Kaur
|
2611005WL007884
|
Lovejot Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326431
|
|
LOVEJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
651
|
SANGAT
|
PB-11-005-021-001/362
(Kaljharani)
|
2611005000NRG24200920230214947
|
20/09/2023
|
Manpreet Kaur
|
2611005WL007884
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326906
|
|
MANPREET KAUR WO INDERJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
652
|
SANGAT
|
PB-11-005-021-001/385
(Kaljharani)
|
2611005000NRG24200920230214951
|
20/09/2023
|
Mahinder Kaur
|
2611005WL007884
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326505
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
653
|
SANGAT
|
PB-11-005-021-001/39
(Kaljharani)
|
2611005000NRG24200920230214952
|
20/09/2023
|
Labh Singh
|
2611005WL007884
|
Labh Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326392
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
654
|
SANGAT
|
PB-11-005-021-001/39
(Kaljharani)
|
2611005000NRG24200920230214953
|
20/09/2023
|
tej kaur
|
2611005WL007884
|
tej kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327157
|
|
TEJ KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
SANGAT
|
PB-11-005-021-001/393
(Kaljharani)
|
2611005000NRG24200920230214954
|
20/09/2023
|
Harvinder Kaur
|
2611005WL007884
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326507
|
|
HARWINDER KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
656
|
SANGAT
|
PB-11-005-021-001/395
(Kaljharani)
|
2611005000NRG24200920230214955
|
20/09/2023
|
Ranjeet kaur
|
2611005WL007884
|
Ranjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326819
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
SANGAT
|
PB-11-005-021-001/430
(Kaljharani)
|
2611005000NRG24200920230214440
|
20/09/2023
|
Rajveer Kaur
|
2611005WL007869
|
Rajveer Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326966
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
658
|
SANGAT
|
PB-11-005-021-001/435
(Kaljharani)
|
2611005000NRG24200920230214959
|
20/09/2023
|
Gurjit kaur
|
2611005WL007884
|
Gurjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327032
|
|
GURJEET KAUR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
659
|
SANGAT
|
PB-11-005-021-001/456
(Kaljharani)
|
2611005000NRG24200920230214962
|
20/09/2023
|
Harjinder kaur
|
2611005WL007884
|
Harjinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377327045
|
|
HARJINDER KAUR W/O LEELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
660
|
SANGAT
|
PB-11-005-021-001/46
(Kaljharani)
|
2611005000NRG24200920230214964
|
20/09/2023
|
Harbans kaur
|
2611005WL007884
|
Harbans kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326881
|
|
HARBANS KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
661
|
SANGAT
|
PB-11-005-021-001/467
(Kaljharani)
|
2611005000NRG24200920230214967
|
20/09/2023
|
Akveer kaur
|
2611005WL007884
|
Akveer kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326798
|
|
AKVEER KAUR DO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
662
|
SANGAT
|
PB-11-005-021-001/480
(Kaljharani)
|
2611005000NRG24200920230214969
|
20/09/2023
|
Jaswinder Kaur
|
2611005WL007884
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326977
|
|
JASWINDER KAUR WO SIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
663
|
SANGAT
|
PB-11-005-021-001/496
(Kaljharani)
|
2611005000NRG24200920230214972
|
20/09/2023
|
Krishna kaur
|
2611005WL007884
|
Krishna kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326544
|
|
KRISHNA KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
SANGAT
|
PB-11-005-021-001/57
(Kaljharani)
|
2611005000NRG24200920230214973
|
20/09/2023
|
Paramjeet Kaur
|
2611005WL007884
|
Paramjeet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326882
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
665
|
SANGAT
|
PB-11-005-021-001/59
(Kaljharani)
|
2611005000NRG24200920230214974
|
20/09/2023
|
tej devi
|
2611005WL007884
|
tej devi
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326455
|
|
TEJ DEVI WO CHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
666
|
SANGAT
|
PB-11-005-021-001/69
(Kaljharani)
|
2611005000NRG24200920230214976
|
20/09/2023
|
Kuldeep Kaur
|
2611005WL007884
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326894
|
|
KULDEEP KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
667
|
SANGAT
|
PB-11-005-021-001/72
(Kaljharani)
|
2611005000NRG24200920230214977
|
20/09/2023
|
kuldeep kaur
|
2611005WL007884
|
kuldeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326506
|
|
KULDEEP KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
668
|
SANGAT
|
PB-11-005-021-001/86
(Kaljharani)
|
2611005000NRG24200920230214978
|
20/09/2023
|
Malkeet Kaur
|
2611005WL007884
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326893
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
669
|
SANGAT
|
PB-11-005-021-001/98
(Kaljharani)
|
2611005000NRG24200920230214979
|
20/09/2023
|
Parmjit kaur
|
2611005WL007884
|
Parmjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326627
|
|
PARAMJIT KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
670
|
SANGAT
|
PB-11-005-024-001/10
(kotli sabo)
|
2611005000NRG24200920230214985
|
20/09/2023
|
Motti kaur
|
2611005WL007886
|
Motti kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326721
|
|
MATTI
|
ICICI BANK LTD(508534)
|
|
671
|
SANGAT
|
PB-11-005-024-001/105
(kotli sabo)
|
2611005000NRG24200920230214986
|
20/09/2023
|
Sukhpreet kaur
|
2611005WL007886
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327047
|
|
SUKHPREET KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
672
|
SANGAT
|
PB-11-005-024-001/106
(kotli sabo)
|
2611005000NRG24200920230214987
|
20/09/2023
|
Sukhdev singh
|
2611005WL007886
|
Sukhdev singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326824
|
|
SUKHDEV SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
673
|
SANGAT
|
PB-11-005-024-001/107
(kotli sabo)
|
2611005000NRG24200920230214988
|
20/09/2023
|
Kulwant Kaur
|
2611005WL007886
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326685
|
|
KULWANT KAUR WO KARNAIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
674
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG24200920230214989
|
20/09/2023
|
Sarabjeet kaur
|
2611005WL007886
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326454
|
|
SARBJIT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
675
|
SANGAT
|
PB-11-005-024-001/109
(kotli sabo)
|
2611005000NRG24200920230214990
|
20/09/2023
|
Harpreet kaur
|
2611005WL007886
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326500
|
|
HARPREET KAUR WO BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
676
|
SANGAT
|
PB-11-005-024-001/110
(kotli sabo)
|
2611005000NRG24200920230214991
|
20/09/2023
|
surjeet singh
|
2611005WL007886
|
surjeet singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326979
|
|
SUKHJIT SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
677
|
SANGAT
|
PB-11-005-024-001/111
(kotli sabo)
|
2611005000NRG24200920230214992
|
20/09/2023
|
Aamerjeet singh
|
2611005WL007886
|
Aamerjeet singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326869
|
|
amarjit singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
678
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG24200920230214994
|
20/09/2023
|
karmjeet kaur
|
2611005WL007886
|
karmjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327162
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
679
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG24200920230214993
|
20/09/2023
|
Sukhdev Singh
|
2611005WL007886
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326683
|
|
SUKHDEV SINGH S/O SAJJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
680
|
SANGAT
|
PB-11-005-024-001/114
(kotli sabo)
|
2611005000NRG24200920230214996
|
20/09/2023
|
parmjeet kaur
|
2611005WL007886
|
parmjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326915
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
681
|
SANGAT
|
PB-11-005-024-001/114
(kotli sabo)
|
2611005000NRG24200920230214995
|
20/09/2023
|
satpal singh
|
2611005WL007886
|
satpal singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326913
|
|
SATPAL SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
SANGAT
|
PB-11-005-024-001/116
(kotli sabo)
|
2611005000NRG24200920230214997
|
20/09/2023
|
Jaspreet Kaur
|
2611005WL007886
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327050
|
|
JASPREET KAUR WO GURPIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
683
|
SANGAT
|
PB-11-005-024-001/119
(kotli sabo)
|
2611005000NRG24200920230214999
|
20/09/2023
|
Gurnam singh
|
2611005WL007886
|
Gurnam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326834
|
|
MR GURNAM SINGH SO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
684
|
SANGAT
|
PB-11-005-024-001/121
(kotli sabo)
|
2611005000NRG24200920230215000
|
20/09/2023
|
Pami
|
2611005WL007886
|
Pami
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326857
|
|
PAMI WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
685
|
SANGAT
|
PB-11-005-024-001/123
(kotli sabo)
|
2611005000NRG24200920230215001
|
20/09/2023
|
Verpal kaur
|
2611005WL007886
|
Verpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326996
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
SANGAT
|
PB-11-005-024-001/124
(kotli sabo)
|
2611005000NRG24200920230215002
|
20/09/2023
|
Jasdeep kaur
|
2611005WL007886
|
Jasdeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326581
|
|
JASDEEP KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
687
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24200920230215004
|
20/09/2023
|
jangeero
|
2611005WL007886
|
jangeero
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326719
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
688
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24200920230215003
|
20/09/2023
|
Juginder ram
|
2611005WL007886
|
Juginder ram
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326690
|
|
MR JOGINDER SO KHAZAN RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24200920230215006
|
20/09/2023
|
Karanpal kaur
|
2611005WL007886
|
Karanpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326499
|
|
KIRANPAL KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
690
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24200920230215005
|
20/09/2023
|
Surjeet singh
|
2611005WL007886
|
Surjeet singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326998
|
|
SURJIT SINGH SO GAURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
SANGAT
|
PB-11-005-024-001/131
(kotli sabo)
|
2611005000NRG24200920230215008
|
20/09/2023
|
Semerjet kaur
|
2611005WL007886
|
Semerjet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326971
|
|
SIMARAJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
692
|
SANGAT
|
PB-11-005-024-001/134
(kotli sabo)
|
2611005000NRG24200920230215009
|
20/09/2023
|
Kuldeep kaur
|
2611005WL007886
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326414
|
|
KULDEEP KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
SANGAT
|
PB-11-005-024-001/142
(kotli sabo)
|
2611005000NRG24200920230215011
|
20/09/2023
|
CHARANJIT KAUR
|
2611005WL007886
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326997
|
|
CHARANJIT KAUR WO SUKHJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
SANGAT
|
PB-11-005-024-001/144
(kotli sabo)
|
2611005000NRG24200920230215012
|
20/09/2023
|
Kulwinder Kaur
|
2611005WL007886
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326914
|
|
KULWINDER KAUR WO VAKEEL RAM
|
UNION BANK OF INDIA(508500)
|
|
695
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG24200920230215013
|
20/09/2023
|
GUTTEJ SINGH
|
2611005WL007886
|
GUTTEJ SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326992
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG24200920230215014
|
20/09/2023
|
Harpreet kaur
|
2611005WL007886
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326821
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
697
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG24200920230215015
|
20/09/2023
|
PALI KAUR
|
2611005WL007886
|
PALI KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326687
|
|
PALI KAUR
|
ICICI BANK LTD(508534)
|
|
698
|
SANGAT
|
PB-11-005-024-001/153
(kotli sabo)
|
2611005000NRG24200920230215016
|
20/09/2023
|
Jaswinder kaur
|
2611005WL007886
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326584
|
|
JASWINDER KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
SANGAT
|
PB-11-005-024-001/155
(kotli sabo)
|
2611005000NRG24200920230215017
|
20/09/2023
|
Gurjeet Kaur
|
2611005WL007886
|
Gurjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326457
|
|
GURJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
700
|
SANGAT
|
PB-11-005-024-001/16
(kotli sabo)
|
2611005000NRG24200920230215021
|
20/09/2023
|
Amarjit kaur
|
2611005WL007886
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326989
|
|
AMARJIT KAUR WO DARSHAN SRAM
|
UNION BANK OF INDIA(508500)
|
|
701
|
SANGAT
|
PB-11-005-024-001/160
(kotli sabo)
|
2611005000NRG24200920230215022
|
20/09/2023
|
Reshima
|
2611005WL007886
|
Reshima
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326501
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
SANGAT
|
PB-11-005-024-001/161
(kotli sabo)
|
2611005000NRG24200920230215023
|
20/09/2023
|
Parmjeet kaur
|
2611005WL007886
|
Parmjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326583
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
703
|
SANGAT
|
PB-11-005-024-001/163
(kotli sabo)
|
2611005000NRG24200920230215024
|
20/09/2023
|
Manpreet kaur
|
2611005WL007886
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326585
|
|
MANPREET KAUR WO SHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
704
|
SANGAT
|
PB-11-005-024-001/192
(kotli sabo)
|
2611005000NRG24200920230215027
|
20/09/2023
|
Gagandeep singh
|
2611005WL007886
|
Gagandeep singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326823
|
|
GAGANDEEP SINGH SO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
705
|
SANGAT
|
PB-11-005-024-001/2
(kotli sabo)
|
2611005000NRG24200920230215028
|
20/09/2023
|
Baljeet Kaur
|
2611005WL007886
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327037
|
|
BALJIT KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
SANGAT
|
PB-11-005-024-001/22
(kotli sabo)
|
2611005000NRG24200920230215030
|
20/09/2023
|
Amitab Bachan
|
2611005WL007886
|
Amitab Bachan
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326622
|
|
AMITAB BACHAN
|
UNION BANK OF INDIA(508500)
|
|
707
|
SANGAT
|
PB-11-005-024-001/22
(kotli sabo)
|
2611005000NRG24200920230215029
|
20/09/2023
|
jeeto kaur
|
2611005WL007886
|
jeeto kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327004
|
|
JITO WO JITA RAM
|
UNION BANK OF INDIA(508500)
|
|
708
|
SANGAT
|
PB-11-005-024-001/220
(kotli sabo)
|
2611005000NRG24200920230215031
|
20/09/2023
|
Randheer singh
|
2611005WL007886
|
Randheer singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326839
|
|
RANDHIR SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
709
|
SANGAT
|
PB-11-005-024-001/223
(kotli sabo)
|
2611005000NRG24200920230215032
|
20/09/2023
|
Karamjeet kaur
|
2611005WL007886
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326626
|
|
KARAMJEET KAUR WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
710
|
SANGAT
|
PB-11-005-024-001/225
(kotli sabo)
|
2611005000NRG24200920230215033
|
20/09/2023
|
Balwinder singh
|
2611005WL007886
|
Balwinder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326858
|
|
BALWIDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
711
|
SANGAT
|
PB-11-005-024-001/28
(kotli sabo)
|
2611005000NRG24200920230215036
|
20/09/2023
|
RAJ KAUR
|
2611005WL007886
|
RAJ KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326993
|
|
RAJ KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
712
|
SANGAT
|
PB-11-005-024-001/282
(kotli sabo)
|
2611005000NRG24200920230215037
|
20/09/2023
|
Naseb kaur
|
2611005WL007886
|
Naseb kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326718
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
SANGAT
|
PB-11-005-024-001/293
(kotli sabo)
|
2611005000NRG24200920230215039
|
20/09/2023
|
Jaspal Singh
|
2611005WL007886
|
Jaspal Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326631
|
|
SUKHPAL SINGH SO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
SANGAT
|
PB-11-005-024-001/299
(kotli sabo)
|
2611005000NRG24200920230215040
|
20/09/2023
|
Sandeep kaur
|
2611005WL007886
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326629
|
|
SANDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
715
|
SANGAT
|
PB-11-005-024-001/308
(kotli sabo)
|
2611005000NRG24200920230215042
|
20/09/2023
|
Vakeel Singh
|
2611005WL007886
|
Vakeel Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326820
|
|
VAKEEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
716
|
SANGAT
|
PB-11-005-024-001/31
(kotli sabo)
|
2611005000NRG24200920230215043
|
20/09/2023
|
Bajinder kaur
|
2611005WL007886
|
Bajinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327003
|
|
BALJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
717
|
SANGAT
|
PB-11-005-024-001/312
(kotli sabo)
|
2611005000NRG24200920230215044
|
20/09/2023
|
Rosni
|
2611005WL007886
|
Rosni
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326799
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
718
|
SANGAT
|
PB-11-005-024-001/317
(kotli sabo)
|
2611005000NRG24200920230215045
|
20/09/2023
|
Jasmail singh sidhu
|
2611005WL007886
|
Jasmail singh sidhu
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326811
|
|
JASMAIL SINGH SIDHU SO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
719
|
SANGAT
|
PB-11-005-024-001/34
(kotli sabo)
|
2611005000NRG24200920230215047
|
20/09/2023
|
Mithu singh
|
2611005WL007886
|
Mithu singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326836
|
|
MITHU SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
720
|
SANGAT
|
PB-11-005-024-001/38
(kotli sabo)
|
2611005000NRG24200920230215048
|
20/09/2023
|
Banso kaur
|
2611005WL007886
|
Banso kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326990
|
|
BANSO SO KAKA
|
UNION BANK OF INDIA(508500)
|
|
721
|
SANGAT
|
PB-11-005-024-001/4
(kotli sabo)
|
2611005000NRG24200920230215049
|
20/09/2023
|
Gurdeep kaur
|
2611005WL007886
|
Gurdeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326689
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
722
|
SANGAT
|
PB-11-005-024-001/41
(kotli sabo)
|
2611005000NRG24200920230215051
|
20/09/2023
|
Sukhdev kaur
|
2611005WL007886
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326688
|
|
SUKHDEV KAUR WO MUNSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
723
|
SANGAT
|
PB-11-005-024-001/44
(kotli sabo)
|
2611005000NRG24200920230215053
|
20/09/2023
|
Sukhpal kaur
|
2611005WL007886
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327031
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
SANGAT
|
PB-11-005-024-001/45
(kotli sabo)
|
2611005000NRG24200920230215054
|
20/09/2023
|
Rani kaur
|
2611005WL007886
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327001
|
|
RANI WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
725
|
SANGAT
|
PB-11-005-024-001/46
(kotli sabo)
|
2611005000NRG24200920230215055
|
20/09/2023
|
Virpal kaur
|
2611005WL007886
|
Virpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377327002
|
|
BIRPAL WO MEGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
SANGAT
|
PB-11-005-024-001/47
(kotli sabo)
|
2611005000NRG24200920230215056
|
20/09/2023
|
JARNAIL SINGH
|
2611005WL007886
|
JARNAIL SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326983
|
|
JARNAIL SINGH SO DAULT SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
SANGAT
|
PB-11-005-024-001/48
(kotli sabo)
|
2611005000NRG24200920230215057
|
20/09/2023
|
Manjeet kaur
|
2611005WL007886
|
Manjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326985
|
|
MANJEET KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
728
|
SANGAT
|
PB-11-005-024-001/49
(kotli sabo)
|
2611005000NRG24200920230215058
|
20/09/2023
|
Harpreet kaur
|
2611005WL007886
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326981
|
|
HARPREET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
SANGAT
|
PB-11-005-024-001/5
(kotli sabo)
|
2611005000NRG24200920230215059
|
20/09/2023
|
Jaspreet kaur
|
2611005WL007886
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327000
|
|
JASPREET KAUR WO PAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
730
|
SANGAT
|
PB-11-005-024-001/50
(kotli sabo)
|
2611005000NRG24200920230215060
|
20/09/2023
|
Gurdeep singh
|
2611005WL007886
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326952
|
|
GURDEEP SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
SANGAT
|
PB-11-005-024-001/51
(kotli sabo)
|
2611005000NRG24200920230215061
|
20/09/2023
|
Manjit kaurt
|
2611005WL007886
|
Manjit kaurt
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326982
|
|
MANJIT KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
732
|
SANGAT
|
PB-11-005-024-001/54
(kotli sabo)
|
2611005000NRG24200920230215063
|
20/09/2023
|
Jasprit kaur
|
2611005WL007886
|
Jasprit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326406
|
|
JASPREET KAUR WO BALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
733
|
SANGAT
|
PB-11-005-024-001/61
(kotli sabo)
|
2611005000NRG24200920230215064
|
20/09/2023
|
SURJIT SINGH
|
2611005WL007886
|
SURJIT SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326630
|
|
SURJIT SINGH S/O ARJUN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
734
|
SANGAT
|
PB-11-005-024-001/67-A
(kotli sabo)
|
2611005000NRG24200920230215067
|
20/09/2023
|
Gurmeet kaur
|
2611005WL007886
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326413
|
|
GURMEET KAUR WO SURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
735
|
SANGAT
|
PB-11-005-024-001/67-A
(kotli sabo)
|
2611005000NRG24200920230215066
|
20/09/2023
|
Surjeet ram
|
2611005WL007886
|
Surjeet ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326999
|
|
SURJIT SO FAZAL
|
UNION BANK OF INDIA(508500)
|
|
736
|
SANGAT
|
PB-11-005-024-001/69
(kotli sabo)
|
2611005000NRG24200920230215068
|
20/09/2023
|
MANJIT KAUR
|
2611005WL007886
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326980
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
737
|
SANGAT
|
PB-11-005-024-001/7
(kotli sabo)
|
2611005000NRG24200920230215069
|
20/09/2023
|
KARTARO KAUR
|
2611005WL007886
|
KARTARO KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327149
|
|
KARTARO KAUR W/O FAJAL RAM
|
UNION BANK OF INDIA(508500)
|
|
738
|
SANGAT
|
PB-11-005-024-001/74
(kotli sabo)
|
2611005000NRG24200920230215071
|
20/09/2023
|
KARAMJIT KAUR
|
2611005WL007886
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326988
|
|
KARAMJIT KAUR WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
739
|
SANGAT
|
PB-11-005-024-001/75
(kotli sabo)
|
2611005000NRG24200920230215072
|
20/09/2023
|
RANI KAUR
|
2611005WL007886
|
RANI KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326984
|
|
RANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
740
|
SANGAT
|
PB-11-005-024-001/77
(kotli sabo)
|
2611005000NRG24200920230215073
|
20/09/2023
|
inderjit kaur
|
2611005WL007886
|
inderjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326991
|
|
INDERJEET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
741
|
SANGAT
|
PB-11-005-024-001/80
(kotli sabo)
|
2611005000NRG24200920230215075
|
20/09/2023
|
BALLU RAM
|
2611005WL007886
|
BALLU RAM
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326456
|
|
CHINDO KAUR
|
UNION BANK OF INDIA(508500)
|
|
742
|
SANGAT
|
PB-11-005-024-001/82
(kotli sabo)
|
2611005000NRG24200920230215076
|
20/09/2023
|
JIT RAM
|
2611005WL007886
|
JIT RAM
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327038
|
|
JIT RAM SO JANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682659
|
682659
|
|
|
|
|
|
|
|
|
743
|
SANGAT
|
PB-11-005-009-001/100
(Dhunay Wala)
|
2611005000NRG24200920230214387
|
20/09/2023
|
Parveem
|
2611005WL007867
|
Parveem
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326805
|
|
PARVEENBEGAM W/O SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
SANGAT
|
PB-11-005-009-001/11
(Dhunay Wala)
|
2611005000NRG24200920230214388
|
20/09/2023
|
CHAGHAR SINGH
|
2611005WL007867
|
CHAGHAR SINGH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327103
|
|
CHAGGAR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
745
|
SANGAT
|
PB-11-005-009-001/110
(Dhunay Wala)
|
2611005000NRG24200920230214389
|
20/09/2023
|
Absa Begam
|
2611005WL007867
|
Absa Begam
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326401
|
|
ABSA BEGAM WO SADIK MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
746
|
SANGAT
|
PB-11-005-009-001/114
(Dhunay Wala)
|
2611005000NRG24200920230214391
|
20/09/2023
|
Mukhtair singh
|
2611005WL007867
|
Mukhtair singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327009
|
|
MUKHTIAR SINGH SO MOLAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
747
|
SANGAT
|
PB-11-005-009-001/121
(Dhunay Wala)
|
2611005000NRG24200920230214392
|
20/09/2023
|
Karnail singh
|
2611005WL007867
|
Karnail singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326810
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
748
|
SANGAT
|
PB-11-005-009-001/135
(Dhunay Wala)
|
2611005000NRG24200920230214393
|
20/09/2023
|
Surjit Rai
|
2611005WL007867
|
Surjit Rai
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326817
|
|
SARJIT RAI
|
IDBI BANK(607095)
|
|
749
|
SANGAT
|
PB-11-005-009-001/152
(Dhunay Wala)
|
2611005000NRG24200920230214394
|
20/09/2023
|
JASMEEN BEGUM
|
2611005WL007867
|
JASMEEN BEGUM
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326968
|
|
JASMEEN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
750
|
SANGAT
|
PB-11-005-009-001/155
(Dhunay Wala)
|
2611005000NRG24200920230214395
|
20/09/2023
|
Simarjit Kaur
|
2611005WL007867
|
Simarjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326803
|
|
SIMARJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
751
|
SANGAT
|
PB-11-005-009-001/158
(Dhunay Wala)
|
2611005000NRG24200920230214397
|
20/09/2023
|
Gagandeep Kaur
|
2611005WL007867
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326806
|
|
GAGANDEEP KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
752
|
SANGAT
|
PB-11-005-009-001/161
(Dhunay Wala)
|
2611005000NRG24200920230214399
|
20/09/2023
|
Seema Rani
|
2611005WL007867
|
Seema Rani
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326911
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
753
|
SANGAT
|
PB-11-005-009-001/17
(Dhunay Wala)
|
2611005000NRG24200920230214401
|
20/09/2023
|
Manjeet Kaur
|
2611005WL007867
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326853
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
754
|
SANGAT
|
PB-11-005-009-001/18
(Dhunay Wala)
|
2611005000NRG24200920230214402
|
20/09/2023
|
jeet singh
|
2611005WL007867
|
jeet singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326808
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
755
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG24200920230214403
|
20/09/2023
|
Gurcharan singh
|
2611005WL007867
|
Gurcharan singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326859
|
|
GURCHARAN SINGH S/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
SANGAT
|
PB-11-005-009-001/20
(Dhunay Wala)
|
2611005000NRG24200920230214404
|
20/09/2023
|
Darshan Singh
|
2611005WL007867
|
Darshan Singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327104
|
|
DARSHAN SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
SANGAT
|
PB-11-005-009-001/20
(Dhunay Wala)
|
2611005000NRG24200920230214405
|
20/09/2023
|
Tej kaur
|
2611005WL007867
|
Tej kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326905
|
|
TEJ KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
SANGAT
|
PB-11-005-009-001/22
(Dhunay Wala)
|
2611005000NRG24200920230214406
|
20/09/2023
|
Nachttar Singh
|
2611005WL007867
|
Nachttar Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327105
|
|
NACHHATTAR SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG24200920230214407
|
20/09/2023
|
Balvir kaur
|
2611005WL007867
|
Balvir kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326809
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
760
|
SANGAT
|
PB-11-005-009-001/34
(Dhunay Wala)
|
2611005000NRG24200920230214408
|
20/09/2023
|
Ruldo Khan
|
2611005WL007867
|
Ruldo Khan
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327106
|
|
RULDU KHAN SO JANI KHAN AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
761
|
SANGAT
|
PB-11-005-009-001/38
(Dhunay Wala)
|
2611005000NRG24200920230214409
|
20/09/2023
|
Sukhpreet Kaur
|
2611005WL007867
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377326807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
762
|
SANGAT
|
PB-11-005-009-001/47
(Dhunay Wala)
|
2611005000NRG24200920230214411
|
20/09/2023
|
MANPREET KAUR
|
2611005WL007867
|
MANPREET KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326804
|
|
MANPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
SANGAT
|
PB-11-005-009-001/5
(Dhunay Wala)
|
2611005000NRG24200920230214412
|
20/09/2023
|
Malkeet Sing
|
2611005WL007867
|
Malkeet Sing
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326920
|
|
MALKIT SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
SANGAT
|
PB-11-005-009-001/52
(Dhunay Wala)
|
2611005000NRG24200920230214414
|
20/09/2023
|
manjit KAUR
|
2611005WL007867
|
manjit KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326802
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
765
|
SANGAT
|
PB-11-005-009-001/61
(Dhunay Wala)
|
2611005000NRG24200920230214416
|
20/09/2023
|
amarjit kaur
|
2611005WL007867
|
amarjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326901
|
|
AMARJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
766
|
SANGAT
|
PB-11-005-009-001/66
(Dhunay Wala)
|
2611005000NRG24200920230214418
|
20/09/2023
|
SARBJIT KAUR
|
2611005WL007867
|
SARBJIT KAUR
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326910
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
767
|
SANGAT
|
PB-11-005-009-001/67
(Dhunay Wala)
|
2611005000NRG24200920230214419
|
20/09/2023
|
Charanjeet Kaur
|
2611005WL007867
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326397
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
SANGAT
|
PB-11-005-009-001/68
(Dhunay Wala)
|
2611005000NRG24200920230214420
|
20/09/2023
|
Hardeep Kaur
|
2611005WL007867
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377327151
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
769
|
SANGAT
|
PB-11-005-009-001/7
(Dhunay Wala)
|
2611005000NRG24200920230214421
|
20/09/2023
|
MITHU SINGH
|
2611005WL007867
|
MITHU SINGH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327108
|
|
MITHU SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
SANGAT
|
PB-11-005-009-001/72
(Dhunay Wala)
|
2611005000NRG24200920230214422
|
20/09/2023
|
manju devi
|
2611005WL007867
|
manju devi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326394
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
771
|
SANGAT
|
PB-11-005-009-001/76
(Dhunay Wala)
|
2611005000NRG24200920230214423
|
20/09/2023
|
PARMJIT KAUR
|
2611005WL007867
|
PARMJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326405
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
SANGAT
|
PB-11-005-009-001/77
(Dhunay Wala)
|
2611005000NRG24200920230214424
|
20/09/2023
|
BALJIT KAUR
|
2611005WL007867
|
BALJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326400
|
|
BALJIT KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
773
|
SANGAT
|
PB-11-005-009-001/82
(Dhunay Wala)
|
2611005000NRG24200920230214426
|
20/09/2023
|
Satnam singh
|
2611005WL007867
|
Satnam singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326854
|
|
SATNAM SINGH U/G KARNAIL SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
774
|
SANGAT
|
PB-11-005-009-001/84
(Dhunay Wala)
|
2611005000NRG24200920230214427
|
20/09/2023
|
beant kaur
|
2611005WL007867
|
beant kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326395
|
|
BEANT KAUR WO SOMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
SANGAT
|
PB-11-005-009-001/96
(Dhunay Wala)
|
2611005000NRG24200920230214429
|
20/09/2023
|
Virpal kaur
|
2611005WL007867
|
Virpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326398
|
|
VEERPAL KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
SANGAT
|
PB-11-005-021-001/392
(Kaljharani)
|
2611005000NRG24200920230214439
|
20/09/2023
|
Ranjit Kaur
|
2611005WL007869
|
Ranjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326574
|
|
RANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
777
|
SANGAT
|
PB-11-005-002-001/498
(Bambeha)
|
2611005000NRG24200920230214766
|
20/09/2023
|
Ramesh singh
|
2611005WL007882
|
Ramesh singh
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326975
|
|
RAMESH SINGH
|
HDFC BANK LTD(607152)
|
|
778
|
SANGAT
|
PB-11-005-003-001/321
(bandi)
|
2611005000NRG24200920230214288
|
20/09/2023
|
surjeet kaur
|
2611005WL007865
|
surjeet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326926
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
SANGAT
|
PB-11-005-003-001/528
(bandi)
|
2611005000NRG24200920230214318
|
20/09/2023
|
Manpreet kaur
|
2611005WL007865
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326625
|
|
MANPREET KAUR WIFE OF RINKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
780
|
SANGAT
|
PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215256
|
20/09/2023
|
Manpreet kaur
|
2611005WL007890
|
Manpreet kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326955
|
|
MANPREET KAUR WIFE OF BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
781
|
SANGAT
|
PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215264
|
20/09/2023
|
Manjeet kaur
|
2611005WL007890
|
Manjeet kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326953
|
|
MANJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
SANGAT
|
PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215311
|
20/09/2023
|
SANTOSH RANI
|
2611005WL007890
|
SANTOSH RANI
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377327102
|
|
SANTOSH RANI WIFE OF AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
783
|
SANGAT
|
PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24200920230215318
|
20/09/2023
|
Usha Rani
|
2611005WL007890
|
Usha Rani
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326439
|
|
USHA RANI WIFE OF BEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
784
|
SANGAT
|
PB-11-005-010-001/246
(Dhuniky)
|
2611005000NRG24200920230213771
|
20/09/2023
|
Jaspal singh
|
2611005WL007844
|
Jaspal singh
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377326537
|
|
JASPAL KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
785
|
SANGAT
|
PB-11-005-010-001/264
(Dhuniky)
|
2611005000NRG24200920230213779
|
20/09/2023
|
Bhola Singh
|
2611005WL007844
|
Bhola Singh
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326976
|
|
BHOLA SINGH SO RAM PARTAP
|
UNION BANK OF INDIA(508500)
|
|
786
|
SANGAT
|
PB-11-005-010-001/99
(Dhuniky)
|
2611005000NRG24200920230213851
|
20/09/2023
|
JASWINDER KAUR
|
2611005WL007844
|
JASWINDER KAUR
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377327141
|
|
JASWINDER KAUR WIFE OF KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
787
|
SANGAT
|
PB-11-005-012-001/80
(Faridkot)
|
2611005000NRG24200920230214874
|
20/09/2023
|
Baldev kaur
|
2611005WL007883
|
Baldev kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377327145
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
788
|
SANGAT
|
PB-11-005-021-001/268
(Kaljharani)
|
2611005000NRG24200920230214928
|
20/09/2023
|
Varinder kaur
|
2611005WL007884
|
Varinder kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377326800
|
|
VARINDER KAUR WIFE OF SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
SANGAT
|
PB-11-005-021-001/275
(Kaljharani)
|
2611005000NRG24200920230214930
|
20/09/2023
|
Hardeep kaur
|
2611005WL007884
|
Hardeep kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326441
|
|
HARDEEP KAUR WIFE OF HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
790
|
SANGAT
|
PB-11-005-021-001/302
(Kaljharani)
|
2611005000NRG24200920230214936
|
20/09/2023
|
Maya Devi
|
2611005WL007884
|
Maya Devi
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326822
|
|
MAIYA DEVI WIFE OF NEELU RAM
|
UNION BANK OF INDIA(508500)
|
|
791
|
SANGAT
|
PB-11-005-021-001/309
(Kaljharani)
|
2611005000NRG24200920230214939
|
20/09/2023
|
Manjit kaur
|
2611005WL007884
|
Manjit kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326436
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
792
|
SANGAT
|
PB-11-005-021-001/352
(Kaljharani)
|
2611005000NRG24200920230214942
|
20/09/2023
|
Pawandeep Kaur
|
2611005WL007884
|
Pawandeep Kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326438
|
|
PAWANDEEP KAUR WIFE OF JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
793
|
SANGAT
|
PB-11-005-021-001/356
(Kaljharani)
|
2611005000NRG24200920230214944
|
20/09/2023
|
Manpreet Kaur
|
2611005WL007884
|
Manpreet Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326797
|
|
MANPREET KAUR WIFE OF RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
794
|
SANGAT
|
PB-11-005-021-001/370
(Kaljharani)
|
2611005000NRG24200920230214950
|
20/09/2023
|
Baker Singh
|
2611005WL007884
|
Baker Singh
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377326511
|
|
BIKAR SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
795
|
SANGAT
|
PB-11-005-021-001/400
(Kaljharani)
|
2611005000NRG24200920230214957
|
20/09/2023
|
Sukantala Davi
|
2611005WL007884
|
Sukantala Davi
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377326850
|
|
SHAKUNTLA D/O SATPAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
796
|
SANGAT
|
PB-11-005-021-001/431
(Kaljharani)
|
2611005000NRG24200920230214958
|
20/09/2023
|
Shinder kaur
|
2611005WL007884
|
Shinder kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326801
|
|
SHINDER KAUR WIFE OF BANSI RAM
|
UNION BANK OF INDIA(508500)
|
|
797
|
SANGAT
|
PB-11-005-021-001/458
(Kaljharani)
|
2611005000NRG24200920230214963
|
20/09/2023
|
Gurnam kaur
|
2611005WL007884
|
Gurnam kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377326440
|
|
GURNAM KAUR WO BALDEV SINGH CDPO SANGAT
|
PUNJAB & SIND BANK(607087)
|
|
798
|
SANGAT
|
PB-11-005-021-001/465
(Kaljharani)
|
2611005000NRG24200920230214966
|
20/09/2023
|
Sandeep kaur
|
2611005WL007884
|
Sandeep kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377326437
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
799
|
SANGAT
|
PB-11-005-019-001/123
(JASSI BAGWALI)
|
2611005000NRG24200920230213465
|
20/09/2023
|
Jagseer Singh
|
2611005WL007841
|
Jagseer Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377326552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1151703
|
1151703
|
|
|
|
|
|
|
|