|
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-11-005-019-001/176
(JASSI BAGWALI)
|
2611005000NRG24271220230324618
|
01/01/2024
|
Chand Singh
|
2611005WL012264
|
Chand Singh
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990395
|
|
CHAND SINGH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGAT
|
PB-11-005-019-001/176
(JASSI BAGWALI)
|
2611005000NRG24271220230324619
|
01/01/2024
|
Manjit Kaur
|
2611005WL012264
|
Manjit Kaur
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990275
|
|
MANJIT KAUR W/O CHAND SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-035-001/195
(PACKA KALAN)
|
2611005000NRG24271220230326202
|
01/01/2024
|
Bibi
|
2611005WL012303
|
Bibi
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990278
|
|
BIBI W/O JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-002-001/166
(Bambeha)
|
2611005000NRG24271220230325486
|
01/01/2024
|
Charanjit Singh
|
2611005WL012280
|
Charanjit Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990300
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-019-001/161
(JASSI BAGWALI)
|
2611005000NRG24271220230324607
|
01/01/2024
|
Manjeet Kaur
|
2611005WL012264
|
Manjeet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990303
|
|
MANJIT KAUR W/O SH.BALVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG24271220230324691
|
01/01/2024
|
Sukhmander singh
|
2611005WL012264
|
Sukhmander singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990299
|
|
SUKHMINDER SINGH S/O PURAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
SANGAT
|
PB-11-005-036-001/277
(pathrala)
|
2611005000NRG24271220230324504
|
01/01/2024
|
SUKHA SINGGH
|
2611005WL012263
|
SUKHA SINGGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990386
|
|
SUKHDEV SINGH S/O SH.JAGSEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
SANGAT
|
PB-11-005-036-001/52
(pathrala)
|
2611005000NRG24271220230324546
|
01/01/2024
|
Surjit kaur
|
2611005WL012263
|
Surjit kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990302
|
|
SURJITO W/O SHAMA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
SANGAT
|
PB-11-005-036-001/626
(pathrala)
|
2611005000NRG24271220230324561
|
01/01/2024
|
Rajpreet Kaur
|
2611005WL012263
|
Rajpreet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990301
|
|
RAJPREET W/O HUKAMTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326841
|
01/01/2024
|
Rano devi
|
2611005WL012316
|
Rano devi
|
00152
|
HDFC0001482
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990260
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-019-001/210
(JASSI BAGWALI)
|
2611005000NRG24271220230324635
|
01/01/2024
|
Paramjit Kaur
|
2611005WL012264
|
Paramjit Kaur
|
00152
|
HDFC0003157
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990536
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-024-001/127
(kotli sabo)
|
2611005000NRG24010120240333257
|
01/01/2024
|
Manjot singh
|
2611005WL012505
|
Manjot singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990610
|
|
MANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
SANGAT
|
PB-11-005-024-001/37
(kotli sabo)
|
2611005000NRG24010120240333256
|
01/01/2024
|
Gurdeep singh
|
2611005WL012504
|
Gurdeep singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990537
|
|
GURDEEP SINGH SO FAJAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-002-001/253
(Bambeha)
|
2611005000NRG24271220230325487
|
01/01/2024
|
Gurjant Singh
|
2611005WL012280
|
Gurjant Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990379
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-002-001/87
(Bambeha)
|
2611005000NRG24271220230325491
|
01/01/2024
|
mahinder singh
|
2611005WL012280
|
mahinder singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990308
|
|
MAHINDER SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG24010120240333236
|
01/01/2024
|
nirmal
|
2611005WL012501
|
nirmal
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990306
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
SANGAT
|
PB-11-005-004-001/194
(Bhadergar)
|
2611005000NRG24010120240333237
|
01/01/2024
|
SUKHPREET KAUR
|
2611005WL012501
|
SUKHPREET KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990305
|
|
BABALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24010120240333238
|
01/01/2024
|
Charanjeet kaur
|
2611005WL012501
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990310
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-004-001/234
(Bhadergar)
|
2611005000NRG24010120240333239
|
01/01/2024
|
Amarjit kaur
|
2611005WL012501
|
Amarjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990309
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/236
(Bhadergar)
|
2611005000NRG24010120240333240
|
01/01/2024
|
Skhdeep kaur
|
2611005WL012501
|
Skhdeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990307
|
|
SUKHDEEP KAUR W/O MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-019-001/55
(JASSI BAGWALI)
|
2611005000NRG24271220230324672
|
01/01/2024
|
Jashandeep kaur
|
2611005WL012264
|
Jashandeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990277
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-026-001/117
(lulbai)
|
2611005000NRG24271220230325715
|
01/01/2024
|
Hakam singh
|
2611005WL012288
|
Hakam singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990363
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-026-001/167
(lulbai)
|
2611005000NRG24271220230325716
|
01/01/2024
|
Shinda Singh
|
2611005WL012288
|
Shinda Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990574
|
|
CHHINDA SINGH 8968631168
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24271220230325762
|
01/01/2024
|
Gurcharan Singh
|
2611005WL012291
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990372
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-039-001/194
(raike kalan)
|
2611005000NRG24271220230325763
|
01/01/2024
|
Charanjeet Kaur
|
2611005WL012291
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990571
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SANGAT
|
PB-11-005-039-001/635
(raike kalan)
|
2611005000NRG24271220230325764
|
01/01/2024
|
Kashmir Kaur
|
2611005WL012291
|
Kashmir Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990311
|
|
MISS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-002-001/432
(Bambeha)
|
2611005000NRG24271220230325488
|
01/01/2024
|
Manpreet Singh
|
2611005WL012280
|
Manpreet Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990443
|
|
MANPREET SINGH DO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-002-001/52
(Bambeha)
|
2611005000NRG24271220230325489
|
01/01/2024
|
Modan singh
|
2611005WL012280
|
Modan singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990448
|
|
MODAN SINGH S/O MUKHTIAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
SANGAT
|
PB-11-005-002-001/66
(Bambeha)
|
2611005000NRG24271220230325490
|
01/01/2024
|
Babo singh
|
2611005WL012280
|
Babo singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990577
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-020-001/103
(Jungirana Panchayat)
|
2611005000NRG24010120240332996
|
01/01/2024
|
Kulwinder kaur
|
2611005WL012486
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990399
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-020-001/104
(Jungirana Panchayat)
|
2611005000NRG24010120240332997
|
01/01/2024
|
kulwinder kaur
|
2611005WL012486
|
kulwinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990436
|
|
KULWINDER KAUR WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-020-001/113
(Jungirana Panchayat)
|
2611005000NRG24010120240332998
|
01/01/2024
|
Sukhwinder kaur
|
2611005WL012486
|
Sukhwinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990396
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-020-001/114
(Jungirana Panchayat)
|
2611005000NRG24010120240332999
|
01/01/2024
|
Paramjit kaur
|
2611005WL012486
|
Paramjit kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990390
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-020-001/135
(Jungirana Panchayat)
|
2611005000NRG24010120240333001
|
01/01/2024
|
Shinder kaur
|
2611005WL012486
|
Shinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990425
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-020-001/15
(Jungirana Panchayat)
|
2611005000NRG24010120240333002
|
01/01/2024
|
Hardeep Kaur
|
2611005WL012486
|
Hardeep Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990405
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SANGAT
|
PB-11-005-020-001/152
(Jungirana Panchayat)
|
2611005000NRG24010120240333003
|
01/01/2024
|
Nahar singh
|
2611005WL012486
|
Nahar singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990412
|
|
NAHAR SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-020-001/166
(Jungirana Panchayat)
|
2611005000NRG24010120240333004
|
01/01/2024
|
Jarnail kaur
|
2611005WL012486
|
Jarnail kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990583
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SANGAT
|
PB-11-005-020-001/181
(Jungirana Panchayat)
|
2611005000NRG24010120240333006
|
01/01/2024
|
Chinder kaur
|
2611005WL012486
|
Chinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990406
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-020-001/181
(Jungirana Panchayat)
|
2611005000NRG24010120240333005
|
01/01/2024
|
Gulab singh
|
2611005WL012486
|
Gulab singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990575
|
|
GULAB SINGH S/O BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-020-001/182
(Jungirana Panchayat)
|
2611005000NRG24010120240333008
|
01/01/2024
|
Beant kaur
|
2611005WL012486
|
Beant kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990446
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SANGAT
|
PB-11-005-020-001/182
(Jungirana Panchayat)
|
2611005000NRG24010120240333007
|
01/01/2024
|
maljit Singh
|
2611005WL012486
|
maljit Singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381990397
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-020-001/186
(Jungirana Panchayat)
|
2611005000NRG24010120240333009
|
01/01/2024
|
Rani kaur
|
2611005WL012486
|
Rani kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381990388
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-020-001/213
(Jungirana Panchayat)
|
2611005000NRG24010120240333011
|
01/01/2024
|
Juspal Kaur
|
2611005WL012486
|
Juspal Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990393
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SANGAT
|
PB-11-005-020-001/216
(Jungirana Panchayat)
|
2611005000NRG24010120240333012
|
01/01/2024
|
Jaswinder kaur
|
2611005WL012486
|
Jaswinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990392
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-020-001/217
(Jungirana Panchayat)
|
2611005000NRG24010120240333013
|
01/01/2024
|
MAYA
|
2611005WL012486
|
MAYA
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990584
|
|
MAYIA WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-020-001/221
(Jungirana Panchayat)
|
2611005000NRG24010120240333014
|
01/01/2024
|
Sukhdev Kaur
|
2611005WL012486
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990582
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SANGAT
|
PB-11-005-020-001/223
(Jungirana Panchayat)
|
2611005000NRG24010120240333015
|
01/01/2024
|
Harbash Kaur
|
2611005WL012486
|
Harbash Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990391
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SANGAT
|
PB-11-005-020-001/223
(Jungirana Panchayat)
|
2611005000NRG24010120240333016
|
01/01/2024
|
Sukhdev Singh
|
2611005WL012486
|
Sukhdev Singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381990410
|
|
SUKHDEV SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-020-001/224
(Jungirana Panchayat)
|
2611005000NRG24010120240333017
|
01/01/2024
|
Sukhdev Kaur
|
2611005WL012486
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990579
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SANGAT
|
PB-11-005-020-001/239
(Jungirana Panchayat)
|
2611005000NRG24010120240333020
|
01/01/2024
|
KULWANT KAUR
|
2611005WL012486
|
KULWANT KAUR
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990389
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SANGAT
|
PB-11-005-020-001/24
(Jungirana Panchayat)
|
2611005000NRG24010120240333021
|
01/01/2024
|
Veerpal Kaur
|
2611005WL012486
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990407
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-020-001/241
(Jungirana Panchayat)
|
2611005000NRG24010120240333022
|
01/01/2024
|
Sukhdeep kaur
|
2611005WL012486
|
Sukhdeep kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990434
|
|
SUKHDEEP KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-020-001/257
(Jungirana Panchayat)
|
2611005000NRG24010120240333024
|
01/01/2024
|
karmjeet kaur
|
2611005WL012486
|
karmjeet kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990415
|
|
KARAMJEET KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-020-001/260
(Jungirana Panchayat)
|
2611005000NRG24010120240333025
|
01/01/2024
|
Gurpreet Kaur
|
2611005WL012486
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990442
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-020-001/270
(Jungirana Panchayat)
|
2611005000NRG24010120240333026
|
01/01/2024
|
sukhpreet kaur
|
2611005WL012486
|
sukhpreet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990400
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
SANGAT
|
PB-11-005-020-001/271
(Jungirana Panchayat)
|
2611005000NRG24010120240333027
|
01/01/2024
|
Jaspreet Kaur
|
2611005WL012486
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381990580
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-020-001/272
(Jungirana Panchayat)
|
2611005000NRG24010120240333028
|
01/01/2024
|
Gurpreet Kaur
|
2611005WL012486
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990430
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-020-001/276
(Jungirana Panchayat)
|
2611005000NRG24010120240333030
|
01/01/2024
|
Balwinder Singh
|
2611005WL012486
|
Balwinder Singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990447
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-020-001/276
(Jungirana Panchayat)
|
2611005000NRG24010120240333029
|
01/01/2024
|
Lakhwinder Kaur
|
2611005WL012486
|
Lakhwinder Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990403
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-020-001/278
(Jungirana Panchayat)
|
2611005000NRG24010120240333031
|
01/01/2024
|
Lakhwinder kaur
|
2611005WL012486
|
Lakhwinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990429
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-020-001/28
(Jungirana Panchayat)
|
2611005000NRG24010120240333032
|
01/01/2024
|
Veerpal kaur
|
2611005WL012486
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N1223020C869F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SANGAT
|
PB-11-005-020-001/294
(Jungirana Panchayat)
|
2611005000NRG24010120240333033
|
01/01/2024
|
Gurdeep kaur.
|
2611005WL012486
|
Gurdeep kaur.
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990576
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-020-001/30
(Jungirana Panchayat)
|
2611005000NRG24010120240333035
|
01/01/2024
|
Kuldeep Kaur
|
2611005WL012486
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990418
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
SANGAT
|
PB-11-005-020-001/311
(Jungirana Panchayat)
|
2611005000NRG24010120240333036
|
01/01/2024
|
Kalvir kaur
|
2611005WL012486
|
Kalvir kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990588
|
|
KULBEER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-020-001/318
(Jungirana Panchayat)
|
2611005000NRG24010120240333038
|
01/01/2024
|
CHARANJIT KAUR
|
2611005WL012486
|
CHARANJIT KAUR
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990382
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-020-001/318
(Jungirana Panchayat)
|
2611005000NRG24010120240333037
|
01/01/2024
|
GURJANT SINGH
|
2611005WL012486
|
GURJANT SINGH
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381990432
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-020-001/34
(Jungirana Panchayat)
|
2611005000NRG24010120240333040
|
01/01/2024
|
Chinder kaur
|
2611005WL012486
|
Chinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990413
|
|
CHHINDERPAL KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-020-001/34
(Jungirana Panchayat)
|
2611005000NRG24010120240333039
|
01/01/2024
|
Kirpal singh
|
2611005WL012486
|
Kirpal singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990411
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-020-001/348
(Jungirana Panchayat)
|
2611005000NRG24010120240333042
|
01/01/2024
|
Sachiar kaur
|
2611005WL012486
|
Sachiar kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990417
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-020-001/349
(Jungirana Panchayat)
|
2611005000NRG24010120240333043
|
01/01/2024
|
Jaswinder Kaur
|
2611005WL012486
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381990420
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-020-001/357
(Jungirana Panchayat)
|
2611005000NRG24010120240333045
|
01/01/2024
|
Jaspreet Kaur
|
2611005WL012486
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990424
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-020-001/37
(Jungirana Panchayat)
|
2611005000NRG24010120240333047
|
01/01/2024
|
Veerpal kaur
|
2611005WL012486
|
Veerpal kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990408
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-020-001/386
(Jungirana Panchayat)
|
2611005000NRG24010120240333048
|
01/01/2024
|
Lachmi kaur
|
2611005WL012486
|
Lachmi kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990445
|
|
LACHMI KAUR D/O SH RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-020-001/393
(Jungirana Panchayat)
|
2611005000NRG24010120240333050
|
01/01/2024
|
Taranjit Kaur
|
2611005WL012486
|
Taranjit Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381990587
|
|
TARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-020-001/408
(Jungirana Panchayat)
|
2611005000NRG24010120240333051
|
01/01/2024
|
Jeet singh
|
2611005WL012486
|
Jeet singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990384
|
|
JIT SINGH URF DULA SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-020-001/427
(Jungirana Panchayat)
|
2611005000NRG24010120240333053
|
01/01/2024
|
Ajaib Singh
|
2611005WL012486
|
Ajaib Singh
|
00349
|
PSIB0021267
|
303
|
303
|
Rejected
|
31/03/2024
|
|
2381990427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
SANGAT
|
PB-11-005-020-001/449
(Jungirana Panchayat)
|
2611005000NRG24010120240333055
|
01/01/2024
|
Lovedeep Kaur
|
2611005WL012486
|
Lovedeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990589
|
|
LAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGAT
|
PB-11-005-020-001/465
(Jungirana Panchayat)
|
2611005000NRG24010120240333056
|
01/01/2024
|
Amandeep kaur
|
2611005WL012486
|
Amandeep kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990438
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-020-001/466
(Jungirana Panchayat)
|
2611005000NRG24010120240333057
|
01/01/2024
|
Kuldeep Kaur
|
2611005WL012486
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990422
|
|
KULDEEP KAUR WO VIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-020-001/47
(Jungirana Panchayat)
|
2611005000NRG24010120240333058
|
01/01/2024
|
Baljit kaur
|
2611005WL012486
|
Baljit kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990419
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
SANGAT
|
PB-11-005-020-001/480
(Jungirana Panchayat)
|
2611005000NRG24010120240333059
|
01/01/2024
|
Gurpreet Kaur
|
2611005WL012486
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990590
|
|
GURPREET KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-020-001/5
(Jungirana Panchayat)
|
2611005000NRG24010120240333061
|
01/01/2024
|
Kulwant Kaur
|
2611005WL012486
|
Kulwant Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990428
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-020-001/51
(Jungirana Panchayat)
|
2611005000NRG24010120240333062
|
01/01/2024
|
Sukhmander kaur
|
2611005WL012486
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990437
|
|
KULWINDER KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-020-001/539
(Jungirana Panchayat)
|
2611005000NRG24010120240333063
|
01/01/2024
|
Iqbal Kaur
|
2611005WL012486
|
Iqbal Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990441
|
|
IQBAL KAUR W/O LABH SINGH & DSSO MKT.
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG24010120240333067
|
01/01/2024
|
Foola singh
|
2611005WL012486
|
Foola singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990401
|
|
PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG24010120240333068
|
01/01/2024
|
kulwant kaur
|
2611005WL012486
|
kulwant kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990439
|
|
PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-020-001/654
(Jungirana Panchayat)
|
2611005000NRG24010120240333069
|
01/01/2024
|
Kulwinder Kaur
|
2611005WL012486
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990585
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
SANGAT
|
PB-11-005-020-001/670
(Jungirana Panchayat)
|
2611005000NRG24010120240333070
|
01/01/2024
|
Kuldip Kaur
|
2611005WL012486
|
Kuldip Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990423
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-020-001/79
(Jungirana Panchayat)
|
2611005000NRG24010120240333072
|
01/01/2024
|
Manjit kaur
|
2611005WL012486
|
Manjit kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990440
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
SANGAT
|
PB-11-005-020-001/83
(Jungirana Panchayat)
|
2611005000NRG24010120240333073
|
01/01/2024
|
Sukhdev kaur
|
2611005WL012486
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990578
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-020-001/91
(Jungirana Panchayat)
|
2611005000NRG24010120240333074
|
01/01/2024
|
Jagdish Kaur
|
2611005WL012486
|
Jagdish Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990431
|
|
JAGDISH KAUR WO LILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
92
|
SANGAT
|
PB-11-005-007-001/291
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326813
|
01/01/2024
|
navneet kaur
|
2611005WL012316
|
navneet kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990304
|
|
NAVNEET KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-019-001/108
(JASSI BAGWALI)
|
2611005000NRG24271220230324579
|
01/01/2024
|
BHOOLI KAUR
|
2611005WL012264
|
BHOOLI KAUR
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990598
|
|
BHOLI SO HANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-019-001/138
(JASSI BAGWALI)
|
2611005000NRG24271220230324595
|
01/01/2024
|
JASWINDER KAUR.
|
2611005WL012264
|
JASWINDER KAUR.
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990464
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-019-001/173
(JASSI BAGWALI)
|
2611005000NRG24271220230324615
|
01/01/2024
|
Gula Ram
|
2611005WL012264
|
Gula Ram
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990462
|
|
GULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SANGAT
|
PB-11-005-019-001/186
(JASSI BAGWALI)
|
2611005000NRG24271220230324626
|
01/01/2024
|
Gejjo Devi
|
2611005WL012264
|
Gejjo Devi
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990463
|
|
MRS GOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-019-001/20
(JASSI BAGWALI)
|
2611005000NRG24271220230324630
|
01/01/2024
|
SUKHPREET KAUR
|
2611005WL012264
|
SUKHPREET KAUR
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990603
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-019-001/201
(JASSI BAGWALI)
|
2611005000NRG24271220230324631
|
01/01/2024
|
Rajveer Kaur
|
2611005WL012264
|
Rajveer Kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990467
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-019-001/225
(JASSI BAGWALI)
|
2611005000NRG24271220230324639
|
01/01/2024
|
Shanti kaur.
|
2611005WL012264
|
Shanti kaur.
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990460
|
|
CHHINDI KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-019-001/233
(JASSI BAGWALI)
|
2611005000NRG24271220230324644
|
01/01/2024
|
Jasvinder kaur
|
2611005WL012264
|
Jasvinder kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990600
|
|
JASVINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-019-001/248-A
(JASSI BAGWALI)
|
2611005000NRG24271220230324650
|
01/01/2024
|
Parkash kaur
|
2611005WL012264
|
Parkash kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990466
|
|
Prakash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-019-001/250
(JASSI BAGWALI)
|
2611005000NRG24271220230324651
|
01/01/2024
|
Bimla devi.
|
2611005WL012264
|
Bimla devi.
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990459
|
|
BIMLA DEVI WO JAGMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-019-001/278
(JASSI BAGWALI)
|
2611005000NRG24271220230324654
|
01/01/2024
|
Charanjit Kaur
|
2611005WL012264
|
Charanjit Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990596
|
|
CHARANJIT KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGAT
|
PB-11-005-019-001/316
(JASSI BAGWALI)
|
2611005000NRG24271220230324658
|
01/01/2024
|
sukveer kaur
|
2611005WL012264
|
sukveer kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990457
|
|
SUKHVIR KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANGAT
|
PB-11-005-019-001/383
(JASSI BAGWALI)
|
2611005000NRG24271220230324663
|
01/01/2024
|
Amandeep kaur
|
2611005WL012264
|
Amandeep kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990595
|
|
AMANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-019-001/505
(JASSI BAGWALI)
|
2611005000NRG24271220230324668
|
01/01/2024
|
Bena Rani
|
2611005WL012264
|
Bena Rani
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990604
|
|
BEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-020-001/296
(Jungirana Panchayat)
|
2611005000NRG24010120240333034
|
01/01/2024
|
Swarnjit Kaur
|
2611005WL012486
|
Swarnjit Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990421
|
|
SWARANJIT KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGAT
|
PB-11-005-020-001/355
(Jungirana Panchayat)
|
2611005000NRG24010120240333044
|
01/01/2024
|
Jasveer Kaur
|
2611005WL012486
|
Jasveer Kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381990385
|
|
JASVIR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
109
|
SANGAT
|
PB-11-005-021-001/92
(Kaljharani)
|
2611005000NRG24010120240333229
|
01/01/2024
|
Sukhpreet Kaur
|
2611005WL012499
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990387
|
|
SUKHPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
SANGAT
|
PB-11-005-018-001/442
(jai singh wala)
|
2611005000NRG24010120240333222
|
01/01/2024
|
Gurmail Singh
|
2611005WL012498
|
Gurmail Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990394
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-035-001/1
(PACKA KALAN)
|
2611005000NRG24271220230326170
|
01/01/2024
|
Jagpal singh
|
2611005WL012303
|
Jagpal singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990569
|
|
JAGPAL SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-035-001/1
(PACKA KALAN)
|
2611005000NRG24271220230326171
|
01/01/2024
|
KARAMJIT KAUR
|
2611005WL012303
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990338
|
|
KARAMJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-035-001/100
(PACKA KALAN)
|
2611005000NRG24271220230326172
|
01/01/2024
|
BIMLA DEVI
|
2611005WL012303
|
BIMLA DEVI
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990356
|
|
BIMLA DEVI W/O RAM KUMAR & DSSO SANGAT.
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-035-001/102
(PACKA KALAN)
|
2611005000NRG24271220230326173
|
01/01/2024
|
Gurmit kaur
|
2611005WL012303
|
Gurmit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990373
|
|
GURMITKAUR DARSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-035-001/103
(PACKA KALAN)
|
2611005000NRG24271220230326174
|
01/01/2024
|
Balwant kaur
|
2611005WL012303
|
Balwant kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990340
|
|
BALWANT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-035-001/108
(PACKA KALAN)
|
2611005000NRG24271220230326175
|
01/01/2024
|
Kewel singh
|
2611005WL012303
|
Kewel singh
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990314
|
|
KEWAL SINGH S/O SH. NACHHATAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-035-001/11
(PACKA KALAN)
|
2611005000NRG24271220230326176
|
01/01/2024
|
MAGGAR SINGH
|
2611005WL012303
|
MAGGAR SINGH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990346
|
|
MAGHAR SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-035-001/119
(PACKA KALAN)
|
2611005000NRG24271220230326177
|
01/01/2024
|
SHINDER KAUR
|
2611005WL012303
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990331
|
|
SHINDER KAUR W/O NAHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
119
|
SANGAT
|
PB-11-005-035-001/125
(PACKA KALAN)
|
2611005000NRG24271220230326178
|
01/01/2024
|
Bawa singh
|
2611005WL012303
|
Bawa singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990321
|
|
BAWA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-035-001/130
(PACKA KALAN)
|
2611005000NRG24271220230326179
|
01/01/2024
|
manjit kaur
|
2611005WL012303
|
manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990336
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
SANGAT
|
PB-11-005-035-001/139
(PACKA KALAN)
|
2611005000NRG24271220230326180
|
01/01/2024
|
Bholla singh
|
2611005WL012303
|
Bholla singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990339
|
|
BHOLA SINGH S/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
122
|
SANGAT
|
PB-11-005-035-001/139
(PACKA KALAN)
|
2611005000NRG24271220230326181
|
01/01/2024
|
manpower kaur
|
2611005WL012303
|
manpower kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990612
|
|
MANPREET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-035-001/143
(PACKA KALAN)
|
2611005000NRG24271220230326183
|
01/01/2024
|
Sukhwinder kaur
|
2611005WL012303
|
Sukhwinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990335
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SANGAT
|
PB-11-005-035-001/145
(PACKA KALAN)
|
2611005000NRG24271220230326184
|
01/01/2024
|
Manjit kaur
|
2611005WL012303
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990558
|
|
MANJEET KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-035-001/147
(PACKA KALAN)
|
2611005000NRG24271220230326185
|
01/01/2024
|
sarbjit kaur
|
2611005WL012303
|
sarbjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990323
|
|
SARBJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-035-001/148
(PACKA KALAN)
|
2611005000NRG24271220230326186
|
01/01/2024
|
jaswinder kaur
|
2611005WL012303
|
jaswinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990556
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-035-001/149
(PACKA KALAN)
|
2611005000NRG24271220230326187
|
01/01/2024
|
jarnail kaur
|
2611005WL012303
|
jarnail kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990344
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SANGAT
|
PB-11-005-035-001/158
(PACKA KALAN)
|
2611005000NRG24271220230326188
|
01/01/2024
|
Kuldeep Kaur
|
2611005WL012303
|
Kuldeep Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990377
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SANGAT
|
PB-11-005-035-001/159
(PACKA KALAN)
|
2611005000NRG24271220230326189
|
01/01/2024
|
MANJIT KAUR
|
2611005WL012303
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990345
|
|
MANJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-035-001/162
(PACKA KALAN)
|
2611005000NRG24271220230326190
|
01/01/2024
|
malkeet kaur
|
2611005WL012303
|
malkeet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990550
|
|
MALKEET KAUR PLA 127998 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-035-001/165
(PACKA KALAN)
|
2611005000NRG24271220230326191
|
01/01/2024
|
Gurdeep singh
|
2611005WL012303
|
Gurdeep singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990561
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SANGAT
|
PB-11-005-035-001/168
(PACKA KALAN)
|
2611005000NRG24271220230326192
|
01/01/2024
|
Bachno kaur
|
2611005WL012303
|
Bachno kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990564
|
|
BACHNO KAUR WO GURCHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-035-001/17
(PACKA KALAN)
|
2611005000NRG24271220230326193
|
01/01/2024
|
Jaspal kaur
|
2611005WL012303
|
Jaspal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990565
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SANGAT
|
PB-11-005-035-001/172
(PACKA KALAN)
|
2611005000NRG24271220230326195
|
01/01/2024
|
Maya
|
2611005WL012303
|
Maya
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990376
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGAT
|
PB-11-005-035-001/173
(PACKA KALAN)
|
2611005000NRG24271220230326196
|
01/01/2024
|
Chhinder pal
|
2611005WL012303
|
Chhinder pal
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990354
|
|
CHHINDERPAL
|
CANARA BANK(508532)
|
|
136
|
SANGAT
|
PB-11-005-035-001/174
(PACKA KALAN)
|
2611005000NRG24271220230326197
|
01/01/2024
|
Banso
|
2611005WL012303
|
Banso
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990325
|
|
BANSO W/O JUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-035-001/181
(PACKA KALAN)
|
2611005000NRG24271220230326198
|
01/01/2024
|
mahindro
|
2611005WL012303
|
mahindro
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990328
|
|
MRS MAHINDERO WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-035-001/184
(PACKA KALAN)
|
2611005000NRG24271220230326199
|
01/01/2024
|
Sandeep kaur
|
2611005WL012303
|
Sandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990557
|
|
SANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-035-001/191
(PACKA KALAN)
|
2611005000NRG24271220230326200
|
01/01/2024
|
Jagindero
|
2611005WL012303
|
Jagindero
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990554
|
|
JOGINDRO DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
SANGAT
|
PB-11-005-035-001/194
(PACKA KALAN)
|
2611005000NRG24271220230326201
|
01/01/2024
|
Malkito
|
2611005WL012303
|
Malkito
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990367
|
|
MALKITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SANGAT
|
PB-11-005-035-001/2
(PACKA KALAN)
|
2611005000NRG24271220230326203
|
01/01/2024
|
GURMAIL KAUR
|
2611005WL012303
|
GURMAIL KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990332
|
|
GURMAIL KAUR W/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-035-001/204
(PACKA KALAN)
|
2611005000NRG24271220230326204
|
01/01/2024
|
Naseeb kaur
|
2611005WL012303
|
Naseeb kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990347
|
|
NASIB KAUR W/O RAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
143
|
SANGAT
|
PB-11-005-035-001/213
(PACKA KALAN)
|
2611005000NRG24271220230326205
|
01/01/2024
|
soma devi
|
2611005WL012303
|
soma devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990357
|
|
SOMA DEVI W/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-035-001/214
(PACKA KALAN)
|
2611005000NRG24271220230326206
|
01/01/2024
|
Charanjeet Kaur
|
2611005WL012303
|
Charanjeet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990365
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-035-001/219
(PACKA KALAN)
|
2611005000NRG24271220230326207
|
01/01/2024
|
sukhpal kaur
|
2611005WL012303
|
sukhpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990371
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-035-001/223
(PACKA KALAN)
|
2611005000NRG24271220230326208
|
01/01/2024
|
Balora singh
|
2611005WL012303
|
Balora singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990348
|
|
BALOUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SANGAT
|
PB-11-005-035-001/224
(PACKA KALAN)
|
2611005000NRG24271220230326209
|
01/01/2024
|
champa devi
|
2611005WL012303
|
champa devi
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990324
|
|
CHAMPA DEVI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-035-001/228
(PACKA KALAN)
|
2611005000NRG24271220230326210
|
01/01/2024
|
bank
|
2611005WL012303
|
bank
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990350
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SANGAT
|
PB-11-005-035-001/229
(PACKA KALAN)
|
2611005000NRG24271220230326211
|
01/01/2024
|
Mukhtiar kaur
|
2611005WL012303
|
Mukhtiar kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990326
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-035-001/230
(PACKA KALAN)
|
2611005000NRG24271220230326212
|
01/01/2024
|
sadhu RAM
|
2611005WL012303
|
sadhu RAM
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990349
|
|
SADHU RAM S/OYAAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-035-001/233
(PACKA KALAN)
|
2611005000NRG24271220230326213
|
01/01/2024
|
Savarnjeet Kaur
|
2611005WL012303
|
Savarnjeet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N1223020D3BB0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SANGAT
|
PB-11-005-035-001/234
(PACKA KALAN)
|
2611005000NRG24271220230326214
|
01/01/2024
|
kulwant
|
2611005WL012303
|
kulwant
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990355
|
|
KULWANT KAUR URF JASWANT KAUR WO TEJ SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-035-001/236
(PACKA KALAN)
|
2611005000NRG24271220230326215
|
01/01/2024
|
JASWINDER KAUR
|
2611005WL012303
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990368
|
|
SUKHWINDERKAUR AATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-035-001/239
(PACKA KALAN)
|
2611005000NRG24271220230326216
|
01/01/2024
|
Jarnail singh
|
2611005WL012303
|
Jarnail singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990566
|
|
JARNAIL SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SANGAT
|
PB-11-005-035-001/239
(PACKA KALAN)
|
2611005000NRG24271220230326217
|
01/01/2024
|
jaswinder kaur
|
2611005WL012303
|
jaswinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990573
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-035-001/256
(PACKA KALAN)
|
2611005000NRG24271220230326220
|
01/01/2024
|
BALJINDER KAUR
|
2611005WL012303
|
BALJINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990555
|
|
BALJINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-035-001/258
(PACKA KALAN)
|
2611005000NRG24271220230326221
|
01/01/2024
|
manjit
|
2611005WL012303
|
manjit
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990343
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-035-001/265-A
(PACKA KALAN)
|
2611005000NRG24271220230326222
|
01/01/2024
|
Jaspal kaur
|
2611005WL012303
|
Jaspal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N1223020C886E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SANGAT
|
PB-11-005-035-001/266
(PACKA KALAN)
|
2611005000NRG24271220230326223
|
01/01/2024
|
JASWINDER KAUR
|
2611005WL012303
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990353
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-035-001/268
(PACKA KALAN)
|
2611005000NRG24271220230326224
|
01/01/2024
|
Manpreet kaur
|
2611005WL012303
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990351
|
|
MANPREET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-035-001/272
(PACKA KALAN)
|
2611005000NRG24271220230326225
|
01/01/2024
|
MALKIT KAUR
|
2611005WL012303
|
MALKIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990352
|
|
MASSA SINGH & MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGAT
|
PB-11-005-035-001/287
(PACKA KALAN)
|
2611005000NRG24271220230326226
|
01/01/2024
|
harpal kaur
|
2611005WL012303
|
harpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990358
|
|
HARPAL KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-035-001/297
(PACKA KALAN)
|
2611005000NRG24271220230326228
|
01/01/2024
|
amardeep kaur
|
2611005WL012303
|
amardeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990559
|
|
AMANDEEPKAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-035-001/3
(PACKA KALAN)
|
2611005000NRG24271220230326229
|
01/01/2024
|
MURTI DEVI
|
2611005WL012303
|
MURTI DEVI
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990551
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
SANGAT
|
PB-11-005-035-001/303
(PACKA KALAN)
|
2611005000NRG24271220230326231
|
01/01/2024
|
manjit kaur
|
2611005WL012303
|
manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990318
|
|
MANJIT KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-035-001/304
(PACKA KALAN)
|
2611005000NRG24271220230326232
|
01/01/2024
|
sukhdev singh
|
2611005WL012303
|
sukhdev singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990563
|
|
SUKHDEV SINGH S/O PUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGAT
|
PB-11-005-035-001/311
(PACKA KALAN)
|
2611005000NRG24271220230326233
|
01/01/2024
|
vidia devi
|
2611005WL012303
|
vidia devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990549
|
|
VIDAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SANGAT
|
PB-11-005-035-001/319
(PACKA KALAN)
|
2611005000NRG24271220230326234
|
01/01/2024
|
darshana rani
|
2611005WL012303
|
darshana rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990330
|
|
DARSHANA RANI
|
ICICI BANK LTD(508534)
|
|
169
|
SANGAT
|
PB-11-005-035-001/321
(PACKA KALAN)
|
2611005000NRG24271220230326235
|
01/01/2024
|
balveer singh
|
2611005WL012303
|
balveer singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990570
|
|
BALVEER SINGH AND JEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-035-001/321
(PACKA KALAN)
|
2611005000NRG24271220230326236
|
01/01/2024
|
Jito
|
2611005WL012303
|
Jito
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990378
|
|
JITO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-035-001/323
(PACKA KALAN)
|
2611005000NRG24271220230326237
|
01/01/2024
|
gurcharan singh
|
2611005WL012303
|
gurcharan singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990319
|
|
GURCHARAN SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SANGAT
|
PB-11-005-035-001/330
(PACKA KALAN)
|
2611005000NRG24271220230326238
|
01/01/2024
|
bagga singh
|
2611005WL012303
|
bagga singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990568
|
|
BAGGA SINGH AND MAHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-035-001/331
(PACKA KALAN)
|
2611005000NRG24271220230326239
|
01/01/2024
|
darshan kaur
|
2611005WL012303
|
darshan kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990359
|
|
DARSHAN KAUR W/O BALKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
174
|
SANGAT
|
PB-11-005-035-001/332
(PACKA KALAN)
|
2611005000NRG24271220230326240
|
01/01/2024
|
pal singh
|
2611005WL012303
|
pal singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990312
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGAT
|
PB-11-005-035-001/336
(PACKA KALAN)
|
2611005000NRG24271220230326242
|
01/01/2024
|
pushma bai
|
2611005WL012303
|
pushma bai
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990361
|
|
PUSPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-035-001/338
(PACKA KALAN)
|
2611005000NRG24271220230326243
|
01/01/2024
|
manpreet kaur
|
2611005WL012303
|
manpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990317
|
|
MANPREET KAUR WIFE OF SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-035-001/339
(PACKA KALAN)
|
2611005000NRG24271220230326244
|
01/01/2024
|
jaspal kaur
|
2611005WL012303
|
jaspal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990313
|
|
SUKHPAL KAUR JASPAL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-035-001/342
(PACKA KALAN)
|
2611005000NRG24271220230326245
|
01/01/2024
|
gurdev kaur
|
2611005WL012303
|
gurdev kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N1223020C87FC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
SANGAT
|
PB-11-005-035-001/342
(PACKA KALAN)
|
2611005000NRG24271220230326246
|
01/01/2024
|
veerpal kaur
|
2611005WL012303
|
veerpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990560
|
|
VEERPALKAUR NIRDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-035-001/343
(PACKA KALAN)
|
2611005000NRG24271220230326247
|
01/01/2024
|
karnail kaur
|
2611005WL012303
|
karnail kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990316
|
|
KARNAIL KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-035-001/345
(PACKA KALAN)
|
2611005000NRG24271220230326248
|
01/01/2024
|
parmjit kaur
|
2611005WL012303
|
parmjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990362
|
|
PARAMJIT KAUR W/O SUKHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-035-001/350
(PACKA KALAN)
|
2611005000NRG24271220230326249
|
01/01/2024
|
ajaib singh
|
2611005WL012303
|
ajaib singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990342
|
|
AJAIB SINGH S/O PUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAT
|
PB-11-005-035-001/50
(PACKA KALAN)
|
2611005000NRG24271220230326252
|
01/01/2024
|
Angrej kaur
|
2611005WL012303
|
Angrej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990337
|
|
ANGREJ KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-035-001/51
(PACKA KALAN)
|
2611005000NRG24271220230326253
|
01/01/2024
|
manjeet kaur
|
2611005WL012303
|
manjeet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990320
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SANGAT
|
PB-11-005-035-001/545
(PACKA KALAN)
|
2611005000NRG24271220230326254
|
01/01/2024
|
Sarabjeet Kaur
|
2611005WL012303
|
Sarabjeet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990375
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SANGAT
|
PB-11-005-035-001/56
(PACKA KALAN)
|
2611005000NRG24271220230326255
|
01/01/2024
|
po
|
2611005WL012303
|
po
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990341
|
|
CHHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SANGAT
|
PB-11-005-035-001/57
(PACKA KALAN)
|
2611005000NRG24271220230326256
|
01/01/2024
|
murty devi
|
2611005WL012303
|
murty devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990366
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGAT
|
PB-11-005-035-001/58
(PACKA KALAN)
|
2611005000NRG24271220230326257
|
01/01/2024
|
hardavinder singh
|
2611005WL012303
|
hardavinder singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990374
|
|
HARDAVINDERSINGH RANJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SANGAT
|
PB-11-005-035-001/580
(PACKA KALAN)
|
2611005000NRG24271220230326258
|
01/01/2024
|
Avtar Singh
|
2611005WL012303
|
Avtar Singh
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990322
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
190
|
SANGAT
|
PB-11-005-035-001/6
(PACKA KALAN)
|
2611005000NRG24271220230326259
|
01/01/2024
|
Jaspal kaur
|
2611005WL012303
|
Jaspal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990546
|
|
JASPAL KAUR W/O NACHHETER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SANGAT
|
PB-11-005-035-001/61
(PACKA KALAN)
|
2611005000NRG24271220230326260
|
01/01/2024
|
RANI KAUR
|
2611005WL012303
|
RANI KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990547
|
|
RANI KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SANGAT
|
PB-11-005-035-001/62
(PACKA KALAN)
|
2611005000NRG24271220230326261
|
01/01/2024
|
jasveer kaur
|
2611005WL012303
|
jasveer kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990315
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGAT
|
PB-11-005-035-001/66
(PACKA KALAN)
|
2611005000NRG24271220230326262
|
01/01/2024
|
Nachttar singh
|
2611005WL012303
|
Nachttar singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990567
|
|
NACHHATTAR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-035-001/69
(PACKA KALAN)
|
2611005000NRG24271220230326263
|
01/01/2024
|
KARAMJEET KAUIR
|
2611005WL012303
|
KARAMJEET KAUIR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990369
|
|
KARAMJEETKAUR GURPREETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SANGAT
|
PB-11-005-035-001/79
(PACKA KALAN)
|
2611005000NRG24271220230326264
|
01/01/2024
|
CHARANJEET KAUR
|
2611005WL012303
|
CHARANJEET KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990572
|
|
CHARANJITKAUR SUKHMANDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SANGAT
|
PB-11-005-035-001/80
(PACKA KALAN)
|
2611005000NRG24271220230326265
|
01/01/2024
|
MEERA DEVI
|
2611005WL012303
|
MEERA DEVI
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990548
|
|
MEERA DEVI W/O KARAMI RAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SANGAT
|
PB-11-005-035-001/85
(PACKA KALAN)
|
2611005000NRG24271220230326266
|
01/01/2024
|
manjit kaur
|
2611005WL012303
|
manjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990334
|
|
MANJEETKAUR SUKHVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SANGAT
|
PB-11-005-035-001/90
(PACKA KALAN)
|
2611005000NRG24271220230326267
|
01/01/2024
|
malkit kaur
|
2611005WL012303
|
malkit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N1223020D3957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
SANGAT
|
PB-11-005-035-001/92
(PACKA KALAN)
|
2611005000NRG24271220230326269
|
01/01/2024
|
AJMER KAUR
|
2611005WL012303
|
AJMER KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990370
|
|
AJMERKAUR MUKANDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SANGAT
|
PB-11-005-035-001/92
(PACKA KALAN)
|
2611005000NRG24271220230326268
|
01/01/2024
|
Mukand singh
|
2611005WL012303
|
Mukand singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990329
|
|
MUKAND SINGH S/O BISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-035-001/96
(PACKA KALAN)
|
2611005000NRG24271220230326270
|
01/01/2024
|
daleep kaur
|
2611005WL012303
|
daleep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990327
|
|
DALIP KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SANGAT
|
PB-11-005-035-001/97
(PACKA KALAN)
|
2611005000NRG24271220230326271
|
01/01/2024
|
Chotti kaur
|
2611005WL012303
|
Chotti kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990552
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146349
|
146349
|
|
|
|
|
|
|
|
|
203
|
SANGAT
|
PB-11-005-019-001/113
(JASSI BAGWALI)
|
2611005000NRG24271220230324580
|
01/01/2024
|
Surjit kaur
|
2611005WL012264
|
Surjit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990381
|
|
SURJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SANGAT
|
PB-11-005-019-001/354
(JASSI BAGWALI)
|
2611005000NRG24271220230324661
|
01/01/2024
|
Veerpal kaur
|
2611005WL012264
|
Veerpal kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990380
|
|
VEERPAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
205
|
SANGAT
|
PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326811
|
01/01/2024
|
Malkit Singh
|
2611005WL012316
|
Malkit Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990452
|
|
MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
206
|
SANGAT
|
PB-11-005-015-001/235
(ghudda)
|
2611005000NRG24010120240333219
|
01/01/2024
|
Baljeet singh
|
2611005WL012498
|
Baljeet singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990593
|
|
BALJIT SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SANGAT
|
PB-11-005-020-001/115
(Jungirana Panchayat)
|
2611005000NRG24010120240333000
|
01/01/2024
|
Manjit Kaur
|
2611005WL012486
|
Manjit Kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990591
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
SANGAT
|
PB-11-005-020-001/225
(Jungirana Panchayat)
|
2611005000NRG24010120240333018
|
01/01/2024
|
Tejja singh.
|
2611005WL012486
|
Tejja singh.
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990592
|
|
TEJA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-020-001/39
(Jungirana Panchayat)
|
2611005000NRG24010120240333049
|
01/01/2024
|
Rani Kaur
|
2611005WL012486
|
Rani Kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990594
|
|
RANI KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
210
|
SANGAT
|
PB-11-005-019-001/107
(JASSI BAGWALI)
|
2611005000NRG24271220230324578
|
01/01/2024
|
Naseeb kaur
|
2611005WL012264
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990476
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANGAT
|
PB-11-005-019-001/114
(JASSI BAGWALI)
|
2611005000NRG24271220230324581
|
01/01/2024
|
Balveer singh
|
2611005WL012264
|
Balveer singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990475
|
|
BALVIR SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SANGAT
|
PB-11-005-019-001/117
(JASSI BAGWALI)
|
2611005000NRG24271220230324583
|
01/01/2024
|
Rani Kaur
|
2611005WL012264
|
Rani Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990645
|
|
RANI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SANGAT
|
PB-11-005-019-001/121
(JASSI BAGWALI)
|
2611005000NRG24271220230324585
|
01/01/2024
|
Kulwander kaur
|
2611005WL012264
|
Kulwander kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990644
|
|
KULWINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SANGAT
|
PB-11-005-019-001/122
(JASSI BAGWALI)
|
2611005000NRG24271220230324586
|
01/01/2024
|
Jodha singh
|
2611005WL012264
|
Jodha singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N1223020DBC04
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
SANGAT
|
PB-11-005-019-001/124
(JASSI BAGWALI)
|
2611005000NRG24271220230324588
|
01/01/2024
|
Mukhtiar kaur
|
2611005WL012264
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990480
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGAT
|
PB-11-005-019-001/13
(JASSI BAGWALI)
|
2611005000NRG24271220230324591
|
01/01/2024
|
Sunita
|
2611005WL012264
|
Sunita
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990502
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-019-001/130
(JASSI BAGWALI)
|
2611005000NRG24271220230324592
|
01/01/2024
|
Vimla Devi
|
2611005WL012264
|
Vimla Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990503
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGAT
|
PB-11-005-019-001/134
(JASSI BAGWALI)
|
2611005000NRG24271220230324593
|
01/01/2024
|
Gollo Devi
|
2611005WL012264
|
Gollo Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990504
|
|
GOLO DEVI WO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
219
|
SANGAT
|
PB-11-005-019-001/135
(JASSI BAGWALI)
|
2611005000NRG24271220230324594
|
01/01/2024
|
Kulwonder Kaur
|
2611005WL012264
|
Kulwonder Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990505
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG24271220230324597
|
01/01/2024
|
Malkeet kaur
|
2611005WL012264
|
Malkeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990472
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG24271220230324600
|
01/01/2024
|
Vimla Devi
|
2611005WL012264
|
Vimla Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990507
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SANGAT
|
PB-11-005-019-001/156
(JASSI BAGWALI)
|
2611005000NRG24271220230324602
|
01/01/2024
|
Sito Devi
|
2611005WL012264
|
Sito Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990481
|
|
VEERPAL KAUR URF SITO DEVI & CDPO S
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SANGAT
|
PB-11-005-019-001/160
(JASSI BAGWALI)
|
2611005000NRG24271220230324605
|
01/01/2024
|
Kartaro
|
2611005WL012264
|
Kartaro
|
00354
|
PUNB0143000
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N1223020C8757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
SANGAT
|
PB-11-005-019-001/162
(JASSI BAGWALI)
|
2611005000NRG24271220230324609
|
01/01/2024
|
Laxmi
|
2611005WL012264
|
Laxmi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990488
|
|
LAXMI D/O SH. JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG24271220230324611
|
01/01/2024
|
Niki Devi
|
2611005WL012264
|
Niki Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990483
|
|
NIKKI DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
SANGAT
|
PB-11-005-019-001/172
(JASSI BAGWALI)
|
2611005000NRG24271220230324613
|
01/01/2024
|
Matu ram
|
2611005WL012264
|
Matu ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990512
|
|
MR BITU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-019-001/174
(JASSI BAGWALI)
|
2611005000NRG24271220230324616
|
01/01/2024
|
Sanju Rani
|
2611005WL012264
|
Sanju Rani
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990514
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
228
|
SANGAT
|
PB-11-005-019-001/179
(JASSI BAGWALI)
|
2611005000NRG24271220230324621
|
01/01/2024
|
Sunita Devi
|
2611005WL012264
|
Sunita Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990515
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGAT
|
PB-11-005-019-001/182
(JASSI BAGWALI)
|
2611005000NRG24271220230324622
|
01/01/2024
|
HIRA lAL
|
2611005WL012264
|
HIRA lAL
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990640
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGAT
|
PB-11-005-019-001/185
(JASSI BAGWALI)
|
2611005000NRG24271220230324625
|
01/01/2024
|
Murti devi
|
2611005WL012264
|
Murti devi
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990638
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SANGAT
|
PB-11-005-019-001/197
(JASSI BAGWALI)
|
2611005000NRG24271220230324627
|
01/01/2024
|
Rajinder Kaur
|
2611005WL012264
|
Rajinder Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990617
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGAT
|
PB-11-005-019-001/199
(JASSI BAGWALI)
|
2611005000NRG24271220230324629
|
01/01/2024
|
Sukhdev Kaur
|
2611005WL012264
|
Sukhdev Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N1223020C87D8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
SANGAT
|
PB-11-005-019-001/202
(JASSI BAGWALI)
|
2611005000NRG24271220230324632
|
01/01/2024
|
Baldev kaur
|
2611005WL012264
|
Baldev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990491
|
|
BALDEV KAUR AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SANGAT
|
PB-11-005-019-001/218
(JASSI BAGWALI)
|
2611005000NRG24271220230324636
|
01/01/2024
|
Jaswinder kaur
|
2611005WL012264
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990245
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SANGAT
|
PB-11-005-019-001/223
(JASSI BAGWALI)
|
2611005000NRG24271220230324637
|
01/01/2024
|
Natha singh
|
2611005WL012264
|
Natha singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990615
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGAT
|
PB-11-005-019-001/223
(JASSI BAGWALI)
|
2611005000NRG24271220230324638
|
01/01/2024
|
Veerpal kaur
|
2611005WL012264
|
Veerpal kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990296
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SANGAT
|
PB-11-005-019-001/227
(JASSI BAGWALI)
|
2611005000NRG24271220230324640
|
01/01/2024
|
pnb
|
2611005WL012264
|
pnb
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990295
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SANGAT
|
PB-11-005-019-001/231
(JASSI BAGWALI)
|
2611005000NRG24271220230324643
|
01/01/2024
|
Manjit kaur
|
2611005WL012264
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990242
|
|
MANJEET KAUR W/O SH.SATPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
239
|
SANGAT
|
PB-11-005-019-001/235
(JASSI BAGWALI)
|
2611005000NRG24271220230324645
|
01/01/2024
|
Gurdev kaur
|
2611005WL012264
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990478
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG24271220230324646
|
01/01/2024
|
Darhan singh
|
2611005WL012264
|
Darhan singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990518
|
|
DARSHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG24271220230324647
|
01/01/2024
|
Gollo kaur
|
2611005WL012264
|
Gollo kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990519
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SANGAT
|
PB-11-005-019-001/243
(JASSI BAGWALI)
|
2611005000NRG24271220230324648
|
01/01/2024
|
Karamjit kaur
|
2611005WL012264
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990473
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SANGAT
|
PB-11-005-019-001/289
(JASSI BAGWALI)
|
2611005000NRG24271220230324656
|
01/01/2024
|
Parmjeet kaur
|
2611005WL012264
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990650
|
|
PARAMJIT KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SANGAT
|
PB-11-005-019-001/32
(JASSI BAGWALI)
|
2611005000NRG24271220230324659
|
01/01/2024
|
SUKHJIT KAUR
|
2611005WL012264
|
SUKHJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990521
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SANGAT
|
PB-11-005-019-001/379
(JASSI BAGWALI)
|
2611005000NRG24271220230324662
|
01/01/2024
|
Godi
|
2611005WL012264
|
Godi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990479
|
|
GUDDI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SANGAT
|
PB-11-005-019-001/43
(JASSI BAGWALI)
|
2611005000NRG24271220230324665
|
01/01/2024
|
Gudi dave
|
2611005WL012264
|
Gudi dave
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990647
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SANGAT
|
PB-11-005-019-001/54
(JASSI BAGWALI)
|
2611005000NRG24271220230324671
|
01/01/2024
|
Binder Kaur
|
2611005WL012264
|
Binder Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990243
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SANGAT
|
PB-11-005-019-001/59
(JASSI BAGWALI)
|
2611005000NRG24271220230324678
|
01/01/2024
|
Baljeet Kaur
|
2611005WL012264
|
Baljeet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990486
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
SANGAT
|
PB-11-005-019-001/6
(JASSI BAGWALI)
|
2611005000NRG24271220230324679
|
01/01/2024
|
Krnal Singh
|
2611005WL012264
|
Krnal Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990482
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
250
|
SANGAT
|
PB-11-005-019-001/63
(JASSI BAGWALI)
|
2611005000NRG24271220230324680
|
01/01/2024
|
PARAMJIT KAUR
|
2611005WL012264
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990244
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGAT
|
PB-11-005-019-001/64
(JASSI BAGWALI)
|
2611005000NRG24271220230324681
|
01/01/2024
|
Jasveer kaur
|
2611005WL012264
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990522
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SANGAT
|
PB-11-005-019-001/66
(JASSI BAGWALI)
|
2611005000NRG24271220230324682
|
01/01/2024
|
Inderjit kaur
|
2611005WL012264
|
Inderjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990474
|
|
INDERJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SANGAT
|
PB-11-005-019-001/68
(JASSI BAGWALI)
|
2611005000NRG24271220230324683
|
01/01/2024
|
Sukdeep kaur
|
2611005WL012264
|
Sukdeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990646
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SANGAT
|
PB-11-005-019-001/70
(JASSI BAGWALI)
|
2611005000NRG24271220230324684
|
01/01/2024
|
Inder kaur
|
2611005WL012264
|
Inder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990523
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
255
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG24271220230324685
|
01/01/2024
|
Binder singh
|
2611005WL012264
|
Binder singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990524
|
|
BINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SANGAT
|
PB-11-005-019-001/87
(JASSI BAGWALI)
|
2611005000NRG24271220230324689
|
01/01/2024
|
Seeto
|
2611005WL012264
|
Seeto
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990471
|
|
MAL RAM S/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG24271220230324690
|
01/01/2024
|
Angrej kaur
|
2611005WL012264
|
Angrej kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990525
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SANGAT
|
PB-11-005-019-001/96
(JASSI BAGWALI)
|
2611005000NRG24271220230324696
|
01/01/2024
|
Pali singh
|
2611005WL012264
|
Pali singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990618
|
|
PALI SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SANGAT
|
PB-11-005-019-001/98
(JASSI BAGWALI)
|
2611005000NRG24271220230324697
|
01/01/2024
|
Balveer singh
|
2611005WL012264
|
Balveer singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990619
|
|
BALVIR SINGH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SANGAT
|
PB-11-005-019-001/99
(JASSI BAGWALI)
|
2611005000NRG24271220230324698
|
01/01/2024
|
Nirmalla devi
|
2611005WL012264
|
Nirmalla devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990620
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SANGAT
|
PB-11-005-036-001/127
(pathrala)
|
2611005000NRG24271220230324486
|
01/01/2024
|
Baljit kaur
|
2611005WL012263
|
Baljit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990470
|
|
MRS BALJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGAT
|
PB-11-005-036-001/136
(pathrala)
|
2611005000NRG24271220230324489
|
01/01/2024
|
Sukhjit kaur
|
2611005WL012263
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990624
|
|
MRS SUKHJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SANGAT
|
PB-11-005-036-001/139
(pathrala)
|
2611005000NRG24271220230324490
|
01/01/2024
|
Jaspal kaur
|
2611005WL012263
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990625
|
|
JASPAL KAUR W/O SH.BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
264
|
SANGAT
|
PB-11-005-036-001/182
(pathrala)
|
2611005000NRG24271220230324495
|
01/01/2024
|
Jaspal kaur
|
2611005WL012263
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990484
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
SANGAT
|
PB-11-005-036-001/247
(pathrala)
|
2611005000NRG24271220230324499
|
01/01/2024
|
Charanjit kaur
|
2611005WL012263
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990626
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
SANGAT
|
PB-11-005-036-001/278
(pathrala)
|
2611005000NRG24271220230324505
|
01/01/2024
|
AMARJIT KAUR
|
2611005WL012263
|
AMARJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990627
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SANGAT
|
PB-11-005-036-001/29
(pathrala)
|
2611005000NRG24271220230324507
|
01/01/2024
|
Baljit kaur
|
2611005WL012263
|
Baljit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990628
|
|
MRS BALJEET KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANGAT
|
PB-11-005-036-001/296
(pathrala)
|
2611005000NRG24271220230324508
|
01/01/2024
|
LAKHWINDER KAUR
|
2611005WL012263
|
LAKHWINDER KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990629
|
|
LAKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
269
|
SANGAT
|
PB-11-005-036-001/316
(pathrala)
|
2611005000NRG24271220230324509
|
01/01/2024
|
Ranjit kaur
|
2611005WL012263
|
Ranjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990630
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SANGAT
|
PB-11-005-036-001/33
(pathrala)
|
2611005000NRG24271220230324510
|
01/01/2024
|
Manjit kaur
|
2611005WL012263
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990631
|
|
MRS MANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
SANGAT
|
PB-11-005-036-001/349
(pathrala)
|
2611005000NRG24271220230324513
|
01/01/2024
|
PARAMJIT KAUR
|
2611005WL012263
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990659
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SANGAT
|
PB-11-005-036-001/361
(pathrala)
|
2611005000NRG24271220230324514
|
01/01/2024
|
MALKIT KAUR
|
2611005WL012263
|
MALKIT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990660
|
|
MALKEET KAUR W/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SANGAT
|
PB-11-005-036-001/362
(pathrala)
|
2611005000NRG24271220230324515
|
01/01/2024
|
BEANT KAUR
|
2611005WL012263
|
BEANT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990632
|
|
BEANT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG24271220230324516
|
01/01/2024
|
TAR SINGH
|
2611005WL012263
|
TAR SINGH
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990633
|
|
AVTAR SINGH S/O GONDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SANGAT
|
PB-11-005-036-001/410
(pathrala)
|
2611005000NRG24271220230324522
|
01/01/2024
|
Satveer kaur
|
2611005WL012263
|
Satveer kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990237
|
|
SATBIR KAUR WO JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SANGAT
|
PB-11-005-036-001/415
(pathrala)
|
2611005000NRG24271220230324523
|
01/01/2024
|
Paramjit kaur
|
2611005WL012263
|
Paramjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990663
|
|
MRS PARAMJIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SANGAT
|
PB-11-005-036-001/435
(pathrala)
|
2611005000NRG24271220230324525
|
01/01/2024
|
JASPAL KAUR
|
2611005WL012263
|
JASPAL KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990614
|
|
JASPAL KAUR W/O SH. MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SANGAT
|
PB-11-005-036-001/47
(pathrala)
|
2611005000NRG24271220230324532
|
01/01/2024
|
Gurmail kaur
|
2611005WL012263
|
Gurmail kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990634
|
|
GURMEL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SANGAT
|
PB-11-005-036-001/476
(pathrala)
|
2611005000NRG24271220230324536
|
01/01/2024
|
Nachttar Singh
|
2611005WL012263
|
Nachttar Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990468
|
|
MR NACHHATAR SINGH SO CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
SANGAT
|
PB-11-005-036-001/504
(pathrala)
|
2611005000NRG24271220230324542
|
01/01/2024
|
Hansa singh
|
2611005WL012263
|
Hansa singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990477
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SANGAT
|
PB-11-005-036-001/600
(pathrala)
|
2611005000NRG24271220230324556
|
01/01/2024
|
Gurdas singh
|
2611005WL012263
|
Gurdas singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990613
|
|
GURDAS SINGH SO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
SANGAT
|
PB-11-005-036-001/61
(pathrala)
|
2611005000NRG24271220230324557
|
01/01/2024
|
Malkit kaur
|
2611005WL012263
|
Malkit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990487
|
|
MALKEET KAUR W/O SH.CHOTTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
283
|
SANGAT
|
PB-11-005-036-001/64
(pathrala)
|
2611005000NRG24271220230324562
|
01/01/2024
|
Sukhjit Kaur
|
2611005WL012263
|
Sukhjit Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990635
|
|
MRS SUKHPREET KAUR WO KEEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SANGAT
|
PB-11-005-036-001/660
(pathrala)
|
2611005000NRG24271220230324564
|
01/01/2024
|
Jaswant Ram
|
2611005WL012263
|
Jaswant Ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990489
|
|
JASWANT RAM S/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SANGAT
|
PB-11-005-036-001/88
(pathrala)
|
2611005000NRG24271220230324569
|
01/01/2024
|
Bholo
|
2611005WL012263
|
Bholo
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990637
|
|
BHOLO BALVIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122715
|
122715
|
|
|
|
|
|
|
|
|
286
|
SANGAT
|
PB-11-005-012-001/53
(Faridkot)
|
2611005000NRG24261220230322081
|
01/01/2024
|
Sukhjeet kaur.
|
2611005WL012204
|
Sukhjeet kaur.
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990664
|
|
SUKJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SANGAT
|
PB-11-005-013-001/176
(Fullo Mitthi)
|
2611005000NRG24010120240332953
|
01/01/2024
|
BIKAR SINGH
|
2611005WL012483
|
BIKAR SINGH
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990288
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
SANGAT
|
PB-11-005-019-001/121
(JASSI BAGWALI)
|
2611005000NRG24271220230324584
|
01/01/2024
|
Jagjit singh
|
2611005WL012264
|
Jagjit singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990246
|
|
JAGJEET SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG24271220230324599
|
01/01/2024
|
Soma Ram
|
2611005WL012264
|
Soma Ram
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990506
|
|
SOMA RAM SO MARHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SANGAT
|
PB-11-005-019-001/246
(JASSI BAGWALI)
|
2611005000NRG24271220230324649
|
01/01/2024
|
Jasveer kaur
|
2611005WL012264
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990636
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
291
|
SANGAT
|
PB-11-005-019-001/44
(JASSI BAGWALI)
|
2611005000NRG24271220230324666
|
01/01/2024
|
Jaloor Singh
|
2611005WL012264
|
Jaloor Singh
|
00354
|
PUNB0144210
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N1223020DBC09
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
292
|
SANGAT
|
PB-11-005-020-001/575
(Jungirana Panchayat)
|
2611005000NRG24010120240333066
|
01/01/2024
|
Jaswinder Kaur
|
2611005WL012486
|
Jaswinder Kaur
|
00415
|
SBIN0003194
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990281
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
293
|
SANGAT
|
PB-11-005-007-001/270
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326810
|
01/01/2024
|
Satvir Kaur
|
2611005WL012316
|
Satvir Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990533
|
|
MISS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SANGAT
|
PB-11-005-013-001/347
(Fullo Mitthi)
|
2611005000NRG24010120240332955
|
01/01/2024
|
Kaku Singh
|
2611005WL012483
|
Kaku Singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990283
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG24271220230324590
|
01/01/2024
|
mamta davi
|
2611005WL012264
|
mamta davi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990653
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANGAT
|
PB-11-005-019-001/158
(JASSI BAGWALI)
|
2611005000NRG24271220230324603
|
01/01/2024
|
Veerpal kaur
|
2611005WL012264
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990508
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SANGAT
|
PB-11-005-019-001/164
(JASSI BAGWALI)
|
2611005000NRG24271220230324610
|
01/01/2024
|
Rani deevi
|
2611005WL012264
|
Rani deevi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990510
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
SANGAT
|
PB-11-005-019-001/168
(JASSI BAGWALI)
|
2611005000NRG24271220230324612
|
01/01/2024
|
karsena davi
|
2611005WL012264
|
karsena davi
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990511
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
SANGAT
|
PB-11-005-019-001/172
(JASSI BAGWALI)
|
2611005000NRG24271220230324614
|
01/01/2024
|
mamta rani
|
2611005WL012264
|
mamta rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990513
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGAT
|
PB-11-005-019-001/179
(JASSI BAGWALI)
|
2611005000NRG24271220230324620
|
01/01/2024
|
Sadhu Ram
|
2611005WL012264
|
Sadhu Ram
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990657
|
|
MR SADHU RAM SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SANGAT
|
PB-11-005-019-001/198
(JASSI BAGWALI)
|
2611005000NRG24271220230324628
|
01/01/2024
|
Malkit Kaur
|
2611005WL012264
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990516
|
|
MALKIT KAUR AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SANGAT
|
PB-11-005-019-001/265
(JASSI BAGWALI)
|
2611005000NRG24271220230324652
|
01/01/2024
|
Mahinder kaur
|
2611005WL012264
|
Mahinder kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990520
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SANGAT
|
PB-11-005-019-001/501
(JASSI BAGWALI)
|
2611005000NRG24271220230324667
|
01/01/2024
|
Rajpreet kaur
|
2611005WL012264
|
Rajpreet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990240
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SANGAT
|
PB-11-005-019-001/94
(JASSI BAGWALI)
|
2611005000NRG24271220230324694
|
01/01/2024
|
Seema rani
|
2611005WL012264
|
Seema rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990294
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
305
|
SANGAT
|
PB-11-005-024-001/8
(kotli sabo)
|
2611005000NRG24010120240333251
|
01/01/2024
|
Balveer singh
|
2611005WL012503
|
Balveer singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990623
|
|
MR BALBIR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
306
|
SANGAT
|
PB-11-005-035-001/293
(PACKA KALAN)
|
2611005000NRG24271220230326227
|
01/01/2024
|
Amarjit Kaur
|
2611005WL012303
|
Amarjit Kaur
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990236
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
307
|
SANGAT
|
PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326835
|
01/01/2024
|
Rughveer singh
|
2611005WL012316
|
Rughveer singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990528
|
|
RAGHVEER SINGH S/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
308
|
SANGAT
|
PB-11-005-020-001/570
(Jungirana Panchayat)
|
2611005000NRG24010120240333065
|
01/01/2024
|
SARABJIT KAUR
|
2611005WL012486
|
SARABJIT KAUR
|
00415
|
SBIN0051327
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990248
|
|
SARABJEET KAUR WO SUJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
309
|
SANGAT
|
PB-11-005-018-001/184
(jai singh wala)
|
2611005000NRG24010120240333220
|
01/01/2024
|
Kartar kaur
|
2611005WL012498
|
Kartar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990607
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SANGAT
|
PB-11-005-018-001/278
(jai singh wala)
|
2611005000NRG24010120240333221
|
01/01/2024
|
KATO KAUR
|
2611005WL012498
|
KATO KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990606
|
|
KATO
|
ICICI BANK LTD(508534)
|
|
311
|
SANGAT
|
PB-11-005-018-001/442
(jai singh wala)
|
2611005000NRG24010120240333223
|
01/01/2024
|
Amandeep Kaur
|
2611005WL012498
|
Amandeep Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990251
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SANGAT
|
PB-11-005-018-001/83
(jai singh wala)
|
2611005000NRG24010120240333224
|
01/01/2024
|
chayar kaur
|
2611005WL012498
|
chayar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990532
|
|
SACHAIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
313
|
SANGAT
|
PB-11-005-035-001/255
(PACKA KALAN)
|
2611005000NRG24271220230326219
|
01/01/2024
|
Ninderpal kaur
|
2611005WL012303
|
Ninderpal kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990535
|
|
MS NINDERPAL KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
SANGAT
|
PB-11-005-036-001/106
(pathrala)
|
2611005000NRG24271220230324483
|
01/01/2024
|
Janka Devi
|
2611005WL012263
|
Janka Devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990599
|
|
MRS JANKA DEVI WO SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
SANGAT
|
PB-11-005-036-001/114
(pathrala)
|
2611005000NRG24271220230324484
|
01/01/2024
|
balbir kaur
|
2611005WL012263
|
balbir kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990416
|
|
MRS BALVIR KAUR WO KARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
SANGAT
|
PB-11-005-036-001/13
(pathrala)
|
2611005000NRG24271220230324487
|
01/01/2024
|
Sukhpreet kaur
|
2611005WL012263
|
Sukhpreet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990297
|
|
MRS SUKHPREET KAUR WO HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
SANGAT
|
PB-11-005-036-001/131
(pathrala)
|
2611005000NRG24271220230324488
|
01/01/2024
|
Gurlal Singh
|
2611005WL012263
|
Gurlal Singh
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990526
|
|
MR GURLAL SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
SANGAT
|
PB-11-005-036-001/144
(pathrala)
|
2611005000NRG24271220230324491
|
01/01/2024
|
Sukhjit kaur
|
2611005WL012263
|
Sukhjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990465
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SANGAT
|
PB-11-005-036-001/151
(pathrala)
|
2611005000NRG24271220230324492
|
01/01/2024
|
Kuldeep Kaur
|
2611005WL012263
|
Kuldeep Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990267
|
|
MRS KULDEEP KAUR WO BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
SANGAT
|
PB-11-005-036-001/166
(pathrala)
|
2611005000NRG24271220230324493
|
01/01/2024
|
Lakhveer singh
|
2611005WL012263
|
Lakhveer singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990268
|
|
MR LAKHBIR SINGH SO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
SANGAT
|
PB-11-005-036-001/18
(pathrala)
|
2611005000NRG24271220230324494
|
01/01/2024
|
Charnjeet kaur
|
2611005WL012263
|
Charnjeet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990269
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
SANGAT
|
PB-11-005-036-001/198
(pathrala)
|
2611005000NRG24271220230324496
|
01/01/2024
|
Manjeet Kaur
|
2611005WL012263
|
Manjeet Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990265
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
SANGAT
|
PB-11-005-036-001/222
(pathrala)
|
2611005000NRG24271220230324498
|
01/01/2024
|
Shinderpal kaur
|
2611005WL012263
|
Shinderpal kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990270
|
|
MRS SHINDERPAL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
SANGAT
|
PB-11-005-036-001/251
(pathrala)
|
2611005000NRG24271220230324500
|
01/01/2024
|
VEERPAL KAUR
|
2611005WL012263
|
VEERPAL KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990264
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SANGAT
|
PB-11-005-036-001/259
(pathrala)
|
2611005000NRG24271220230324501
|
01/01/2024
|
CHARANJIT KAUR
|
2611005WL012263
|
CHARANJIT KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990601
|
|
CHARANJIT KAUR W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SANGAT
|
PB-11-005-036-001/273
(pathrala)
|
2611005000NRG24271220230324502
|
01/01/2024
|
SHINDER KAUR
|
2611005WL012263
|
SHINDER KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990492
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
327
|
SANGAT
|
PB-11-005-036-001/276
(pathrala)
|
2611005000NRG24271220230324503
|
01/01/2024
|
MANPREET KAUR
|
2611005WL012263
|
MANPREET KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990586
|
|
MRS BINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
SANGAT
|
PB-11-005-036-001/288
(pathrala)
|
2611005000NRG24271220230324506
|
01/01/2024
|
Gurpreet kaur
|
2611005WL012263
|
Gurpreet kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990597
|
|
MRS GURPREET KAUR WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANGAT
|
PB-11-005-036-001/332
(pathrala)
|
2611005000NRG24271220230324511
|
01/01/2024
|
Manjeet kaur
|
2611005WL012263
|
Manjeet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990602
|
|
MRS MANJEET KAUR WO BABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
SANGAT
|
PB-11-005-036-001/336
(pathrala)
|
2611005000NRG24271220230324512
|
01/01/2024
|
Jeet singh
|
2611005WL012263
|
Jeet singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990458
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
331
|
SANGAT
|
PB-11-005-036-001/367
(pathrala)
|
2611005000NRG24271220230324517
|
01/01/2024
|
NASEEB KAUR
|
2611005WL012263
|
NASEEB KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990490
|
|
MRS NASEEB KAUR WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
SANGAT
|
PB-11-005-036-001/380
(pathrala)
|
2611005000NRG24271220230324518
|
01/01/2024
|
Charnjeet kaur
|
2611005WL012263
|
Charnjeet kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990451
|
|
MRS CHARANJEET KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
SANGAT
|
PB-11-005-036-001/390
(pathrala)
|
2611005000NRG24271220230324519
|
01/01/2024
|
Paramjit kaur
|
2611005WL012263
|
Paramjit kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990461
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
SANGAT
|
PB-11-005-036-001/391
(pathrala)
|
2611005000NRG24271220230324520
|
01/01/2024
|
Amandeep kaur
|
2611005WL012263
|
Amandeep kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990527
|
|
MRS AMANDEEP KAUR WO SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
SANGAT
|
PB-11-005-036-001/408
(pathrala)
|
2611005000NRG24271220230324521
|
01/01/2024
|
Gurinder kaur
|
2611005WL012263
|
Gurinder kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990454
|
|
MRS GURINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
SANGAT
|
PB-11-005-036-001/425
(pathrala)
|
2611005000NRG24271220230324524
|
01/01/2024
|
Manjit kaur
|
2611005WL012263
|
Manjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990581
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
SANGAT
|
PB-11-005-036-001/436
(pathrala)
|
2611005000NRG24271220230324526
|
01/01/2024
|
Mahinder kaur
|
2611005WL012263
|
Mahinder kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990530
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
338
|
SANGAT
|
PB-11-005-036-001/437
(pathrala)
|
2611005000NRG24271220230324527
|
01/01/2024
|
Karamjeet Kaur
|
2611005WL012263
|
Karamjeet Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990531
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SANGAT
|
PB-11-005-036-001/441
(pathrala)
|
2611005000NRG24271220230324528
|
01/01/2024
|
Paramjeet Kaur
|
2611005WL012263
|
Paramjeet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990529
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
SANGAT
|
PB-11-005-036-001/443
(pathrala)
|
2611005000NRG24271220230324529
|
01/01/2024
|
Manpreet Kaur
|
2611005WL012263
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990455
|
|
MRS MANPREET KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
SANGAT
|
PB-11-005-036-001/456
(pathrala)
|
2611005000NRG24271220230324530
|
01/01/2024
|
Charanjeet Kaur
|
2611005WL012263
|
Charanjeet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990469
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SANGAT
|
PB-11-005-036-001/463
(pathrala)
|
2611005000NRG24271220230324531
|
01/01/2024
|
kuldeep kaur
|
2611005WL012263
|
kuldeep kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990450
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
343
|
SANGAT
|
PB-11-005-036-001/471
(pathrala)
|
2611005000NRG24271220230324533
|
01/01/2024
|
Kirandeep kaur
|
2611005WL012263
|
Kirandeep kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990435
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SANGAT
|
PB-11-005-036-001/473
(pathrala)
|
2611005000NRG24271220230324534
|
01/01/2024
|
Paramjeet kaur
|
2611005WL012263
|
Paramjeet kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990238
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
SANGAT
|
PB-11-005-036-001/474
(pathrala)
|
2611005000NRG24271220230324535
|
01/01/2024
|
Santosh rani
|
2611005WL012263
|
Santosh rani
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990605
|
|
MRS SANTOSH RANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SANGAT
|
PB-11-005-036-001/480
(pathrala)
|
2611005000NRG24271220230324537
|
01/01/2024
|
Virpal kaur
|
2611005WL012263
|
Virpal kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990456
|
|
MRS VEERPAL KAUR WO MALKIT RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
SANGAT
|
PB-11-005-036-001/491
(pathrala)
|
2611005000NRG24271220230324538
|
01/01/2024
|
Sukhjit ram
|
2611005WL012263
|
Sukhjit ram
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990263
|
|
MR SUKHJEET RAM SO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
SANGAT
|
PB-11-005-036-001/493
(pathrala)
|
2611005000NRG24271220230324539
|
01/01/2024
|
Gurwinder kaur
|
2611005WL012263
|
Gurwinder kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990609
|
|
MRS GURWINDER KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
SANGAT
|
PB-11-005-036-001/498
(pathrala)
|
2611005000NRG24271220230324540
|
01/01/2024
|
Sukhpreet kaur
|
2611005WL012263
|
Sukhpreet kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990449
|
|
MRS SUKHPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANGAT
|
PB-11-005-036-001/500
(pathrala)
|
2611005000NRG24271220230324541
|
01/01/2024
|
Jaswinder kaur
|
2611005WL012263
|
Jaswinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990426
|
|
MRS JASWINDER KAUR WO SAMARDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
SANGAT
|
PB-11-005-036-001/506
(pathrala)
|
2611005000NRG24271220230324543
|
01/01/2024
|
Kulwinder kaur
|
2611005WL012263
|
Kulwinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990433
|
|
MRS KULWINDER KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
SANGAT
|
PB-11-005-036-001/507
(pathrala)
|
2611005000NRG24271220230324544
|
01/01/2024
|
Beant Kaur
|
2611005WL012263
|
Beant Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990414
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
SANGAT
|
PB-11-005-036-001/518
(pathrala)
|
2611005000NRG24271220230324545
|
01/01/2024
|
Mandip kaur
|
2611005WL012263
|
Mandip kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990404
|
|
MRS MANDEEP KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
SANGAT
|
PB-11-005-036-001/531
(pathrala)
|
2611005000NRG24271220230324547
|
01/01/2024
|
JASVEER KAUR
|
2611005WL012263
|
JASVEER KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990665
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SANGAT
|
PB-11-005-036-001/533
(pathrala)
|
2611005000NRG24271220230324548
|
01/01/2024
|
PARAMJIT KAUR
|
2611005WL012263
|
PARAMJIT KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990383
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
SANGAT
|
PB-11-005-036-001/540
(pathrala)
|
2611005000NRG24271220230324549
|
01/01/2024
|
KULWINDER KAUR
|
2611005WL012263
|
KULWINDER KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990485
|
|
MRS KULWINDER KAUR WO TEJ SINGH 85590384
|
STATE BANK OF INDIA(508548)
|
|
357
|
SANGAT
|
PB-11-005-036-001/541
(pathrala)
|
2611005000NRG24271220230324550
|
01/01/2024
|
Jaspreet kaur
|
2611005WL012263
|
Jaspreet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990409
|
|
MRS JASPREET KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
SANGAT
|
PB-11-005-036-001/553
(pathrala)
|
2611005000NRG24271220230324551
|
01/01/2024
|
CHARANJIT KAUR
|
2611005WL012263
|
CHARANJIT KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990273
|
|
MRS CHARANJEET KAUR WO SULKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
SANGAT
|
PB-11-005-036-001/561
(pathrala)
|
2611005000NRG24271220230324552
|
01/01/2024
|
Kulvir kaur
|
2611005WL012263
|
Kulvir kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990274
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SANGAT
|
PB-11-005-036-001/571
(pathrala)
|
2611005000NRG24271220230324554
|
01/01/2024
|
CHARANJIT KAUR
|
2611005WL012263
|
CHARANJIT KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990666
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
361
|
SANGAT
|
PB-11-005-036-001/582
(pathrala)
|
2611005000NRG24271220230324555
|
01/01/2024
|
Jagsir kaur
|
2611005WL012263
|
Jagsir kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990667
|
|
JAGSEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SANGAT
|
PB-11-005-036-001/616
(pathrala)
|
2611005000NRG24271220230324558
|
01/01/2024
|
Bholo Kaur
|
2611005WL012263
|
Bholo Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990668
|
|
MRS BHOLO KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
SANGAT
|
PB-11-005-036-001/624
(pathrala)
|
2611005000NRG24271220230324559
|
01/01/2024
|
Beant Kaur
|
2611005WL012263
|
Beant Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990239
|
|
MRS BEANT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
SANGAT
|
PB-11-005-036-001/625
(pathrala)
|
2611005000NRG24271220230324560
|
01/01/2024
|
Manjinder Kaur
|
2611005WL012263
|
Manjinder Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990266
|
|
MRS MANJINDER KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
SANGAT
|
PB-11-005-036-001/654
(pathrala)
|
2611005000NRG24271220230324563
|
01/01/2024
|
Manpreet Kaur
|
2611005WL012263
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990272
|
|
MRS MANPREET KAUR WO SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
SANGAT
|
PB-11-005-036-001/660
(pathrala)
|
2611005000NRG24271220230324565
|
01/01/2024
|
Sarabjit Kaur
|
2611005WL012263
|
Sarabjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990271
|
|
MRS SARBJEET KAUR WO JASWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
SANGAT
|
PB-11-005-036-001/80
(pathrala)
|
2611005000NRG24271220230324566
|
01/01/2024
|
Harjit kaur
|
2611005WL012263
|
Harjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990453
|
|
MRS HARJIT KAUR WO JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
SANGAT
|
PB-11-005-036-001/813
(pathrala)
|
2611005000NRG24271220230324567
|
01/01/2024
|
angrej kaur
|
2611005WL012263
|
angrej kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990493
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
369
|
SANGAT
|
PB-11-005-036-001/817
(pathrala)
|
2611005000NRG24271220230324568
|
01/01/2024
|
Shinder kaur
|
2611005WL012263
|
Shinder kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990234
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SANGAT
|
PB-11-005-036-001/928
(pathrala)
|
2611005000NRG24271220230324570
|
01/01/2024
|
Balvir singh
|
2611005WL012263
|
Balvir singh
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990261
|
|
MR BALVIR SINGH SO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
SANGAT
|
PB-11-005-036-001/929
(pathrala)
|
2611005000NRG24271220230324571
|
01/01/2024
|
Mandeep kaur
|
2611005WL012263
|
Mandeep kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990247
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SANGAT
|
PB-11-005-036-001/930
(pathrala)
|
2611005000NRG24271220230324572
|
01/01/2024
|
Baljinder kaur
|
2611005WL012263
|
Baljinder kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990398
|
|
MR BALJINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
SANGAT
|
PB-11-005-036-001/931
(pathrala)
|
2611005000NRG24271220230324573
|
01/01/2024
|
Satveer kaur
|
2611005WL012263
|
Satveer kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990254
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SANGAT
|
PB-11-005-036-001/932
(pathrala)
|
2611005000NRG24271220230324574
|
01/01/2024
|
Gurpreet kaur
|
2611005WL012263
|
Gurpreet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990402
|
|
MRS GURPREET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
375
|
SANGAT
|
PB-11-005-003-001/171
(bandi)
|
2611005000NRG24010120240333231
|
01/01/2024
|
BINDER SINGH
|
2611005WL012500
|
BINDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990674
|
|
BINDER SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
376
|
SANGAT
|
PB-11-005-003-001/183
(bandi)
|
2611005000NRG24010120240333232
|
01/01/2024
|
Pardeep singh
|
2611005WL012500
|
Pardeep singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990290
|
|
PARDEEP SINGH UG IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SANGAT
|
PB-11-005-003-001/305
(bandi)
|
2611005000NRG24010120240333233
|
01/01/2024
|
Harpreet ram
|
2611005WL012500
|
Harpreet ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990655
|
|
HARPREET RAM SO BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
378
|
SANGAT
|
PB-11-005-003-001/631
(bandi)
|
2611005000NRG24010120240333234
|
01/01/2024
|
Jarnail Singh
|
2611005WL012500
|
Jarnail Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990286
|
|
JARNAIL SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
SANGAT
|
PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326812
|
01/01/2024
|
Tek Singh
|
2611005WL012316
|
Tek Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990241
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
380
|
SANGAT
|
PB-11-005-007-001/30
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24010120240333225
|
01/01/2024
|
Butta ram
|
2611005WL012499
|
Butta ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990494
|
|
BOOTA RAM
|
HDFC BANK LTD(607152)
|
|
381
|
SANGAT
|
PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326815
|
01/01/2024
|
Lashman ram
|
2611005WL012316
|
Lashman ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990495
|
|
LACHHAMAN RAM SO POKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
382
|
SANGAT
|
PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326816
|
01/01/2024
|
SUKHPAL KAUR
|
2611005WL012316
|
SUKHPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990639
|
|
SUKHPAL KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
383
|
SANGAT
|
PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326817
|
01/01/2024
|
Balveer ram
|
2611005WL012316
|
Balveer ram
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990257
|
|
BALBIR RAM SO GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
384
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326819
|
01/01/2024
|
maneash
|
2611005WL012316
|
maneash
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990280
|
|
MOHELI RAM SO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
385
|
SANGAT
|
PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326820
|
01/01/2024
|
Rajni
|
2611005WL012316
|
Rajni
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990496
|
|
RAJNI WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
386
|
SANGAT
|
PB-11-005-007-001/39
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326821
|
01/01/2024
|
Babu lal
|
2611005WL012316
|
Babu lal
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990670
|
|
BABU LAL SO HAR CHAND &CPDO
|
UNION BANK OF INDIA(508500)
|
|
387
|
SANGAT
|
PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326822
|
01/01/2024
|
Santosh
|
2611005WL012316
|
Santosh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990497
|
|
SANTOSH RANI WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
SANGAT
|
PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326823
|
01/01/2024
|
AMRITPAL KAUR
|
2611005WL012316
|
AMRITPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990616
|
|
AMRIT PAL WO VIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
389
|
SANGAT
|
PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326824
|
01/01/2024
|
Kushalia Devi
|
2611005WL012316
|
Kushalia Devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990669
|
|
KUSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
390
|
SANGAT
|
PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326825
|
01/01/2024
|
Sarabjit
|
2611005WL012316
|
Sarabjit
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990672
|
|
SARABJEET KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
SANGAT
|
PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326826
|
01/01/2024
|
Seela
|
2611005WL012316
|
Seela
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990250
|
|
SHEELA WO GAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
SANGAT
|
PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326827
|
01/01/2024
|
SONU RANI
|
2611005WL012316
|
SONU RANI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990642
|
|
SONU RANI WO SEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326828
|
01/01/2024
|
Sonu
|
2611005WL012316
|
Sonu
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990298
|
|
SONU DO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SANGAT
|
PB-11-005-007-001/52
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326829
|
01/01/2024
|
vijay kumar
|
2611005WL012316
|
vijay kumar
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990360
|
|
VIJJY KUMAR SO SATPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
395
|
SANGAT
|
PB-11-005-007-001/53
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326830
|
01/01/2024
|
RANO
|
2611005WL012316
|
RANO
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990498
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
SANGAT
|
PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326831
|
01/01/2024
|
Sadhu kha
|
2611005WL012316
|
Sadhu kha
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990256
|
|
SADHU KHAN
|
ICICI BANK LTD(508534)
|
|
397
|
SANGAT
|
PB-11-005-007-001/55
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326832
|
01/01/2024
|
SARABJIT KAUR
|
2611005WL012316
|
SARABJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990499
|
|
SARBJIT KAUR WO MAJAOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
SANGAT
|
PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326833
|
01/01/2024
|
PARKASH DEVI
|
2611005WL012316
|
PARKASH DEVI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990671
|
|
PARKASH DEVI
|
UNION BANK OF INDIA(508500)
|
|
399
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326836
|
01/01/2024
|
neena rani
|
2611005WL012316
|
neena rani
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990641
|
|
NEENA RANI WO SOMI RAM
|
UNION BANK OF INDIA(508500)
|
|
400
|
SANGAT
|
PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326837
|
01/01/2024
|
mohinder kaur
|
2611005WL012316
|
mohinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990651
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SANGAT
|
PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326838
|
01/01/2024
|
Gulab Kaur
|
2611005WL012316
|
Gulab Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990652
|
|
GULAB KAUR WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
SANGAT
|
PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326839
|
01/01/2024
|
MURTI
|
2611005WL012316
|
MURTI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990658
|
|
MURTIDEVI WO SHANKAR RAM & CDPO
|
UNION BANK OF INDIA(508500)
|
|
403
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326842
|
01/01/2024
|
Poonam
|
2611005WL012316
|
Poonam
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990673
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326843
|
01/01/2024
|
Mukhtiar khan
|
2611005WL012316
|
Mukhtiar khan
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990255
|
|
MUKHTIAR KHAN SO NOOR DEEN
|
UNION BANK OF INDIA(508500)
|
|
405
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326844
|
01/01/2024
|
Surjeet kaur
|
2611005WL012316
|
Surjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990279
|
|
SURJEET KAUR WO MUKHTTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
406
|
SANGAT
|
PB-11-005-012-001/101
(Faridkot)
|
2611005000NRG24261220230321996
|
01/01/2024
|
Sukhwinder Kaur
|
2611005WL012204
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990292
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
SANGAT
|
PB-11-005-012-001/195
(Faridkot)
|
2611005000NRG24261220230322027
|
01/01/2024
|
Parminder kaur
|
2611005WL012204
|
Parminder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990661
|
|
PARMINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
SANGAT
|
PB-11-005-012-001/27
(Faridkot)
|
2611005000NRG24261220230322042
|
01/01/2024
|
Charanjit kaur
|
2611005WL012204
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990500
|
|
CHARANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
SANGAT
|
PB-11-005-012-001/38
(Faridkot)
|
2611005000NRG24261220230322060
|
01/01/2024
|
Surjit kaur
|
2611005WL012204
|
Surjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990662
|
|
SITA WO HARGOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
SANGAT
|
PB-11-005-012-001/386
(Faridkot)
|
2611005000NRG24261220230322061
|
01/01/2024
|
Charanjit kaur
|
2611005WL012204
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990232
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
411
|
SANGAT
|
PB-11-005-012-001/46
(Faridkot)
|
2611005000NRG24261220230322073
|
01/01/2024
|
Amarjit kaur
|
2611005WL012204
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990501
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
412
|
SANGAT
|
PB-11-005-012-001/47
(Faridkot)
|
2611005000NRG24261220230322078
|
01/01/2024
|
Manjit kaur
|
2611005WL012204
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990231
|
|
MANJIT KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
413
|
SANGAT
|
PB-11-005-021-001/147
(Kaljharani)
|
2611005000NRG24010120240333226
|
01/01/2024
|
Harpal Kaur
|
2611005WL012499
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N1223020DB998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG24010120240333227
|
01/01/2024
|
SUKHJIT KAUR
|
2611005WL012499
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990622
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG24010120240333253
|
01/01/2024
|
Sukhdev Singh
|
2611005WL012504
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990643
|
|
SUKHDEV SINGH S/O SAJJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
416
|
SANGAT
|
PB-11-005-024-001/139
(kotli sabo)
|
2611005000NRG24010120240333258
|
01/01/2024
|
gurwinder kaur
|
2611005WL012505
|
gurwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990249
|
|
GURWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
SANGAT
|
PB-11-005-024-001/154
(kotli sabo)
|
2611005000NRG24010120240333259
|
01/01/2024
|
Jaspal singh
|
2611005WL012505
|
Jaspal singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990291
|
|
JASPAL SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
418
|
SANGAT
|
PB-11-005-024-001/285
(kotli sabo)
|
2611005000NRG24010120240333235
|
01/01/2024
|
Sarbjeet kaur
|
2611005WL012500
|
Sarbjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990289
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
419
|
SANGAT
|
PB-11-005-024-001/31
(kotli sabo)
|
2611005000NRG24010120240333260
|
01/01/2024
|
Bajinder kaur
|
2611005WL012505
|
Bajinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990649
|
|
BALJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
SANGAT
|
PB-11-005-024-001/317
(kotli sabo)
|
2611005000NRG24010120240333254
|
01/01/2024
|
Jasmail singh sidhu
|
2611005WL012504
|
Jasmail singh sidhu
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990284
|
|
JASMAIL SINGH SIDHU SO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
SANGAT
|
PB-11-005-024-001/36
(kotli sabo)
|
2611005000NRG24010120240333255
|
01/01/2024
|
Seeto kaur
|
2611005WL012504
|
Seeto kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990648
|
|
SEETO WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
422
|
SANGAT
|
PB-11-005-024-001/37
(kotli sabo)
|
2611005000NRG24010120240333249
|
01/01/2024
|
Kulwinder kaur
|
2611005WL012503
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990285
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
SANGAT
|
PB-11-005-024-001/54
(kotli sabo)
|
2611005000NRG24010120240333250
|
01/01/2024
|
Jasprit kaur
|
2611005WL012503
|
Jasprit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990654
|
|
JASPREET KAUR WO BALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
SANGAT
|
PB-11-005-024-001/97
(kotli sabo)
|
2611005000NRG24010120240333252
|
01/01/2024
|
KRISHNA
|
2611005WL012503
|
KRISHNA
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990293
|
|
KRISHNA WO SULKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
SANGAT
|
PB-11-005-032-001/9
(Nandgarh)
|
2611005000NRG24010120240333230
|
01/01/2024
|
Jarnail singh
|
2611005WL012499
|
Jarnail singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990656
|
|
JARNAIL SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
426
|
SANGAT
|
PB-11-005-005-001/266
(Bhagwangardh)
|
2611005000NRG24271220230325712
|
01/01/2024
|
gurtej singh
|
2611005WL012287
|
gurtej singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990538
|
|
GURTEJ SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
SANGAT
|
PB-11-005-005-001/77
(Bhagwangardh)
|
2611005000NRG24271220230325714
|
01/01/2024
|
Roop singh
|
2611005WL012287
|
Roop singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990276
|
|
ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
SANGAT
|
PB-11-005-021-001/392
(Kaljharani)
|
2611005000NRG24010120240333228
|
01/01/2024
|
Ranjit Kaur
|
2611005WL012499
|
Ranjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990233
|
|
RANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
SANGAT
|
PB-11-005-027-001/11
(malhwala)
|
2611005000NRG24271220230325717
|
01/01/2024
|
Dani Kaur
|
2611005WL012289
|
Dani Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990539
|
|
DANNI KAUR
|
ICICI BANK LTD(508534)
|
|
430
|
SANGAT
|
PB-11-005-027-001/12
(malhwala)
|
2611005000NRG24271220230325718
|
01/01/2024
|
Pani singh
|
2611005WL012289
|
Pani singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990611
|
|
POHLI SINGH SO BHAPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
SANGAT
|
PB-11-005-027-001/183
(malhwala)
|
2611005000NRG24271220230325719
|
01/01/2024
|
Pame kaur
|
2611005WL012289
|
Pame kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990543
|
|
PAME KAUR WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
432
|
SANGAT
|
PB-11-005-027-001/187
(malhwala)
|
2611005000NRG24271220230325720
|
01/01/2024
|
Binder Singh
|
2611005WL012289
|
Binder Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990540
|
|
BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
SANGAT
|
PB-11-005-027-001/22
(malhwala)
|
2611005000NRG24271220230325721
|
01/01/2024
|
Balvir Kaur
|
2611005WL012289
|
Balvir Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990542
|
|
BALBIR KAUR WO CHARNA RAM
|
UNION BANK OF INDIA(508500)
|
|
434
|
SANGAT
|
PB-11-005-027-001/249
(malhwala)
|
2611005000NRG24271220230325722
|
01/01/2024
|
Darshan Singh
|
2611005WL012289
|
Darshan Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990235
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
435
|
SANGAT
|
PB-11-005-027-001/311
(malhwala)
|
2611005000NRG24271220230325724
|
01/01/2024
|
Butta Ram
|
2611005WL012289
|
Butta Ram
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990252
|
|
BATTU RAM SO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
436
|
SANGAT
|
PB-11-005-027-001/315
(malhwala)
|
2611005000NRG24271220230325725
|
01/01/2024
|
Rajwant Singh
|
2611005WL012289
|
Rajwant Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990253
|
|
RAJWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
SANGAT
|
PB-11-005-027-001/337
(malhwala)
|
2611005000NRG24271220230325728
|
01/01/2024
|
MAGHAR SINGH
|
2611005WL012289
|
MAGHAR SINGH
|
00468
|
UBIN0546461
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N1223020C87F4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
SANGAT
|
PB-11-005-027-001/355
(malhwala)
|
2611005000NRG24271220230325729
|
01/01/2024
|
Sewak Singh
|
2611005WL012289
|
Sewak Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990541
|
|
SEWAK SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
SANGAT
|
PB-11-005-027-001/398
(malhwala)
|
2611005000NRG24271220230325730
|
01/01/2024
|
MANDEEP KAUR
|
2611005WL012289
|
MANDEEP KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990259
|
|
MANDEEP KAUR WO MANJIT
|
UNION BANK OF INDIA(508500)
|
|
440
|
SANGAT
|
PB-11-005-027-001/40
(malhwala)
|
2611005000NRG24271220230325732
|
01/01/2024
|
Biro
|
2611005WL012289
|
Biro
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990544
|
|
BIRO WO NAINA
|
UNION BANK OF INDIA(508500)
|
|
441
|
SANGAT
|
PB-11-005-041-001/72
(Shergar)
|
2611005000NRG24261220230321988
|
01/01/2024
|
Rajvinder kaur
|
2611005WL012203
|
Rajvinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990258
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
442
|
SANGAT
|
PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326834
|
01/01/2024
|
SANTOSH RANI
|
2611005WL012316
|
SANTOSH RANI
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990608
|
|
SANTOSH RANI WIFE OF AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
443
|
SANGAT
|
PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24271220230326840
|
01/01/2024
|
Usha Rani
|
2611005WL012316
|
Usha Rani
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990534
|
|
USHA RANI WIFE OF BEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
444
|
SANGAT
|
PB-11-005-020-001/74
(Jungirana Panchayat)
|
2611005000NRG24010120240333071
|
01/01/2024
|
Gurmit kaur
|
2611005WL012486
|
Gurmit kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990262
|
|
GURMEET KAUR WIFE OF GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647814
|
647814
|
|
|
|
|
|
|
|