|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-004-001/206
(Bhadergar)
|
2611005000NRG24060720230130215
|
06/07/2023
|
Rajanharpinder singh
|
2611005WL004161
|
Rajanharpinder singh
|
00089
|
CBIN0280333
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835299
|
|
Mr. RAJAN HARPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-004-001/182
(Bhadergar)
|
2611005000NRG24060720230130207
|
06/07/2023
|
VEERPAL KAUR
|
2611005WL004161
|
VEERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835441
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-012-001/431
(Faridkot)
|
2611005000NRG24060720230129256
|
06/07/2023
|
Samerjeet Kaur
|
2611005WL004123
|
Samerjeet Kaur
|
00152
|
HDFC0003394
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835436
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-024-001/117
(kotli sabo)
|
2611005000NRG24060720230130086
|
06/07/2023
|
Sukhdeep Kaur
|
2611005WL004160
|
Sukhdeep Kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835541
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-024-001/127
(kotli sabo)
|
2611005000NRG24060720230130090
|
06/07/2023
|
Manjot singh
|
2611005WL004160
|
Manjot singh
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835435
|
|
MANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-004-001/258
(Bhadergar)
|
2611005000NRG24060720230130231
|
06/07/2023
|
Mukhtiar singh
|
2611005WL004161
|
Mukhtiar singh
|
00349
|
PSIB0000382
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835442
|
|
MUKHTAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-004-001/131
(Bhadergar)
|
2611005000NRG24060720230130182
|
06/07/2023
|
Kuldeep kaur
|
2611005WL004161
|
Kuldeep kaur
|
00349
|
PSIB0000416
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835540
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-004-001/1
(Bhadergar)
|
2611005000NRG24060720230130167
|
06/07/2023
|
Jagindar kaur
|
2611005WL004161
|
Jagindar kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835464
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24060720230130169
|
06/07/2023
|
Baljit Kaur
|
2611005WL004161
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835274
|
|
BALJEET KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24060720230130168
|
06/07/2023
|
Teja singh
|
2611005WL004161
|
Teja singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835448
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-004-001/101
(Bhadergar)
|
2611005000NRG24060720230130170
|
06/07/2023
|
Jasmal kaur
|
2611005WL004161
|
Jasmal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835446
|
|
DSSO & JASMEL KAUR PLA 50387
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-004-001/106
(Bhadergar)
|
2611005000NRG24060720230130171
|
06/07/2023
|
CHARNJEET KAUR
|
2611005WL004161
|
CHARNJEET KAUR
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835366
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-004-001/108
(Bhadergar)
|
2611005000NRG24060720230130173
|
06/07/2023
|
Naseeb Kaur
|
2611005WL004161
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835290
|
|
NASIB KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-004-001/109
(Bhadergar)
|
2611005000NRG24060720230130174
|
06/07/2023
|
Nachter kaur
|
2611005WL004161
|
Nachter kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835278
|
|
NACHHTAR KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG24060720230130175
|
06/07/2023
|
Kuldeep kaur
|
2611005WL004161
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3504835276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SANGAT
|
PB-11-005-004-001/112
(Bhadergar)
|
2611005000NRG24060720230130176
|
06/07/2023
|
Baljit Kaur
|
2611005WL004161
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835275
|
|
BALJIT KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-004-001/114
(Bhadergar)
|
2611005000NRG24060720230130177
|
06/07/2023
|
Lila Singh
|
2611005WL004161
|
Lila Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835455
|
|
NEELA SINGH S/O BUDH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
SANGAT
|
PB-11-005-004-001/114
(Bhadergar)
|
2611005000NRG24060720230130178
|
06/07/2023
|
Naseeb Kaur
|
2611005WL004161
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835456
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG24060720230130179
|
06/07/2023
|
Surjit kaur
|
2611005WL004161
|
Surjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835279
|
|
SURJIT KAUR W/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/13
(Bhadergar)
|
2611005000NRG24060720230130180
|
06/07/2023
|
Mander kaur
|
2611005WL004161
|
Mander kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835404
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-004-001/130
(Bhadergar)
|
2611005000NRG24060720230130181
|
06/07/2023
|
Jaswinder kaur
|
2611005WL004161
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835283
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-004-001/141
(Bhadergar)
|
2611005000NRG24060720230130183
|
06/07/2023
|
Basant singh
|
2611005WL004161
|
Basant singh
|
00349
|
PSIB0000556
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3504835360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SANGAT
|
PB-11-005-004-001/141
(Bhadergar)
|
2611005000NRG24060720230130184
|
06/07/2023
|
Sandeep kaur
|
2611005WL004161
|
Sandeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835368
|
|
SANDEEP KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-004-001/142
(Bhadergar)
|
2611005000NRG24060720230130185
|
06/07/2023
|
Karnail Kaur
|
2611005WL004161
|
Karnail Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835289
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-004-001/147
(Bhadergar)
|
2611005000NRG24060720230130188
|
06/07/2023
|
Sukhdev kaur
|
2611005WL004161
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835361
|
|
SUKHDEV KAUR WO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-004-001/150
(Bhadergar)
|
2611005000NRG24060720230130189
|
06/07/2023
|
Gurdev kaur
|
2611005WL004161
|
Gurdev kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835388
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-004-001/151
(Bhadergar)
|
2611005000NRG24060720230130190
|
06/07/2023
|
Baljit Kaur
|
2611005WL004161
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835286
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG24060720230130192
|
06/07/2023
|
Angrej Kaur
|
2611005WL004161
|
Angrej Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835389
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG24060720230130191
|
06/07/2023
|
Banta Singh
|
2611005WL004161
|
Banta Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835292
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-004-001/154
(Bhadergar)
|
2611005000NRG24060720230130193
|
06/07/2023
|
Jeet Kaur
|
2611005WL004161
|
Jeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835268
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SANGAT
|
PB-11-005-004-001/155
(Bhadergar)
|
2611005000NRG24060720230130194
|
06/07/2023
|
Charanjeet Kaur
|
2611005WL004161
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835371
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24060720230130195
|
06/07/2023
|
AUSTER SINGH
|
2611005WL004161
|
AUSTER SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835537
|
|
ASTAR SINGH S/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24060720230130196
|
06/07/2023
|
Manjit kaur
|
2611005WL004161
|
Manjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835288
|
|
MANJIT KAUR WO ASTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG24060720230130197
|
06/07/2023
|
Jeet singh
|
2611005WL004161
|
Jeet singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504835369
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG24060720230130198
|
06/07/2023
|
Veerpal Kaur
|
2611005WL004161
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835381
|
|
VEERPAL KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-004-001/165
(Bhadergar)
|
2611005000NRG24060720230130199
|
06/07/2023
|
KARNAL SINGH
|
2611005WL004161
|
KARNAL SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835452
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
SANGAT
|
PB-11-005-004-001/166
(Bhadergar)
|
2611005000NRG24060720230130200
|
06/07/2023
|
SHANDER KAUR
|
2611005WL004161
|
SHANDER KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835387
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-004-001/17
(Bhadergar)
|
2611005000NRG24060720230130201
|
06/07/2023
|
Lakhvir Kaur
|
2611005WL004161
|
Lakhvir Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835466
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-004-001/170
(Bhadergar)
|
2611005000NRG24060720230130202
|
06/07/2023
|
GURJINDER KAUR
|
2611005WL004161
|
GURJINDER KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835380
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-004-001/175
(Bhadergar)
|
2611005000NRG24060720230130203
|
06/07/2023
|
KALDEEP KAUR
|
2611005WL004161
|
KALDEEP KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835453
|
|
KULDEEP KAUR W/O RANJEET SINGH & CDPO SA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG24060720230130204
|
06/07/2023
|
BALTEJ SINGH
|
2611005WL004161
|
BALTEJ SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835358
|
|
BALTEJ SINGH SO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG24060720230130205
|
06/07/2023
|
Charanjeet kaur
|
2611005WL004161
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835282
|
|
CHARANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-004-001/182
(Bhadergar)
|
2611005000NRG24060720230130206
|
06/07/2023
|
Raja singh
|
2611005WL004161
|
Raja singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835449
|
|
RAJA SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-004-001/198
(Bhadergar)
|
2611005000NRG24060720230130210
|
06/07/2023
|
Jasveer Kaur
|
2611005WL004161
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835454
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-004-001/20
(Bhadergar)
|
2611005000NRG24060720230130212
|
06/07/2023
|
Gurpreet Singh
|
2611005WL004161
|
Gurpreet Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835385
|
|
GURPREET SINGH SO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-004-001/20
(Bhadergar)
|
2611005000NRG24060720230130211
|
06/07/2023
|
Jaspreet Kaur
|
2611005WL004161
|
Jaspreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835287
|
|
JASPREET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-004-001/202
(Bhadergar)
|
2611005000NRG24060720230130213
|
06/07/2023
|
Charanjeet Kaur
|
2611005WL004161
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835459
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-004-001/206
(Bhadergar)
|
2611005000NRG24060720230130214
|
06/07/2023
|
Manjeet Kaur
|
2611005WL004161
|
Manjeet Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835394
|
|
MANJEET KAURW/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG24060720230130216
|
06/07/2023
|
Naseeb kaur
|
2611005WL004161
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835281
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG24060720230130217
|
06/07/2023
|
Sony
|
2611005WL004161
|
Sony
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835395
|
|
SONI SINGH SO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-004-001/223
(Bhadergar)
|
2611005000NRG24060720230130218
|
06/07/2023
|
SUKHDEV KAUR
|
2611005WL004161
|
SUKHDEV KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835539
|
|
SUKHDEV KAUR PLA 4995
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-004-001/225
(Bhadergar)
|
2611005000NRG24060720230130219
|
06/07/2023
|
Balveer Kaur
|
2611005WL004161
|
Balveer Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835393
|
|
BALVEER KAUR WO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-004-001/225
(Bhadergar)
|
2611005000NRG24060720230130220
|
06/07/2023
|
Gajan singh
|
2611005WL004161
|
Gajan singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835383
|
|
GAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG24060720230130223
|
06/07/2023
|
Manpreet kaur
|
2611005WL004161
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835457
|
|
LOVEDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-004-001/235
(Bhadergar)
|
2611005000NRG24060720230130224
|
06/07/2023
|
Surjit kaur
|
2611005WL004161
|
Surjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835382
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-004-001/24
(Bhadergar)
|
2611005000NRG24060720230130225
|
06/07/2023
|
Bhopa singh
|
2611005WL004161
|
Bhopa singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835536
|
|
BHAPA SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
57
|
SANGAT
|
PB-11-005-004-001/24
(Bhadergar)
|
2611005000NRG24060720230130226
|
06/07/2023
|
Naseeb Kaur
|
2611005WL004161
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835284
|
|
NASIB KAUR WO BHAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-004-001/243
(Bhadergar)
|
2611005000NRG24060720230130228
|
06/07/2023
|
Amandeep Kaur
|
2611005WL004161
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835468
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-004-001/246
(Bhadergar)
|
2611005000NRG24060720230130229
|
06/07/2023
|
Sarbjeet kaur
|
2611005WL004161
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835460
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-004-001/249
(Bhadergar)
|
2611005000NRG24060720230130230
|
06/07/2023
|
Banso kaur
|
2611005WL004161
|
Banso kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835357
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG24060720230130232
|
06/07/2023
|
Amandeep kaur
|
2611005WL004161
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835400
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-004-001/263
(Bhadergar)
|
2611005000NRG24060720230130233
|
06/07/2023
|
Gurminder kaur
|
2611005WL004161
|
Gurminder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835396
|
|
Gurpinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-004-001/266
(Bhadergar)
|
2611005000NRG24060720230130235
|
06/07/2023
|
Mukthar kaur
|
2611005WL004161
|
Mukthar kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835391
|
|
MUKHTIAR KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-004-001/267
(Bhadergar)
|
2611005000NRG24060720230130236
|
06/07/2023
|
Dharmpreet Singh
|
2611005WL004161
|
Dharmpreet Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835469
|
|
DHARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG24060720230130238
|
06/07/2023
|
Harbans singh
|
2611005WL004161
|
Harbans singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835538
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG24060720230130237
|
06/07/2023
|
Sukhwinder Kaur
|
2611005WL004161
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835277
|
|
SUKHVINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-004-001/272
(Bhadergar)
|
2611005000NRG24060720230130239
|
06/07/2023
|
Kajal kaur
|
2611005WL004161
|
Kajal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835465
|
|
Kajal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-004-001/273
(Bhadergar)
|
2611005000NRG24060720230130240
|
06/07/2023
|
Kuldeep kaur
|
2611005WL004161
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835269
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-004-001/275
(Bhadergar)
|
2611005000NRG24060720230130241
|
06/07/2023
|
Sukhchan kaur
|
2611005WL004161
|
Sukhchan kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835405
|
|
MISS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-004-001/276
(Bhadergar)
|
2611005000NRG24060720230130243
|
06/07/2023
|
Sukpreet kaur
|
2611005WL004161
|
Sukpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835392
|
|
SUKHPREET KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-004-001/277
(Bhadergar)
|
2611005000NRG24060720230130244
|
06/07/2023
|
Manpreet kaur
|
2611005WL004161
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835397
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-004-001/282
(Bhadergar)
|
2611005000NRG24060720230130245
|
06/07/2023
|
Lakhvir kaur
|
2611005WL004161
|
Lakhvir kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835467
|
|
Lakhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-004-001/284
(Bhadergar)
|
2611005000NRG24060720230130246
|
06/07/2023
|
Veerpal Kaur
|
2611005WL004161
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835291
|
|
VEERPAL KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-004-001/285
(Bhadergar)
|
2611005000NRG24060720230130247
|
06/07/2023
|
Gurjant singh
|
2611005WL004161
|
Gurjant singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835273
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-004-001/285
(Bhadergar)
|
2611005000NRG24060720230130248
|
06/07/2023
|
Jasmal kaur
|
2611005WL004161
|
Jasmal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835401
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-004-001/287
(Bhadergar)
|
2611005000NRG24060720230130249
|
06/07/2023
|
Veerpal Kaur
|
2611005WL004161
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835384
|
|
VEERPAL KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-004-001/29
(Bhadergar)
|
2611005000NRG24060720230130250
|
06/07/2023
|
Sukhpal kaur
|
2611005WL004161
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835365
|
|
SUKHPAL KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGAT
|
PB-11-005-004-001/295
(Bhadergar)
|
2611005000NRG24060720230130251
|
06/07/2023
|
Gurmal Kaur
|
2611005WL004161
|
Gurmal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835285
|
|
GURMAIL KAUR WO KASMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-004-001/305
(Bhadergar)
|
2611005000NRG24060720230130253
|
06/07/2023
|
Manpreet Kaur
|
2611005WL004161
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835399
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-004-001/306
(Bhadergar)
|
2611005000NRG24060720230130254
|
06/07/2023
|
Sandeep Kaur
|
2611005WL004161
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835462
|
|
SANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-004-001/307
(Bhadergar)
|
2611005000NRG24060720230130255
|
06/07/2023
|
Rajwinder Kaur
|
2611005WL004161
|
Rajwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835403
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-004-001/31
(Bhadergar)
|
2611005000NRG24060720230130256
|
06/07/2023
|
Jaswinder kaur
|
2611005WL004161
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835445
|
|
JOGINDER KAUR WO ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-004-001/31
(Bhadergar)
|
2611005000NRG24060720230130257
|
06/07/2023
|
Manpreet kaur
|
2611005WL004161
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835386
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-004-001/317
(Bhadergar)
|
2611005000NRG24060720230130258
|
06/07/2023
|
Mahinder Kaur
|
2611005WL004161
|
Mahinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835444
|
|
MIDO
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-004-001/318
(Bhadergar)
|
2611005000NRG24060720230130259
|
06/07/2023
|
Kuldeep Kaur
|
2611005WL004161
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835443
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-004-001/321
(Bhadergar)
|
2611005000NRG24060720230130261
|
06/07/2023
|
Sukhdeep Kaur
|
2611005WL004161
|
Sukhdeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835402
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-004-001/322
(Bhadergar)
|
2611005000NRG24060720230130262
|
06/07/2023
|
Paramjit Kaur
|
2611005WL004161
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835450
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-004-001/323
(Bhadergar)
|
2611005000NRG24060720230130263
|
06/07/2023
|
Pritam Kaur.
|
2611005WL004161
|
Pritam Kaur.
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835398
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-004-001/324
(Bhadergar)
|
2611005000NRG24060720230130264
|
06/07/2023
|
Resham singh
|
2611005WL004161
|
Resham singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835471
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-004-001/39
(Bhadergar)
|
2611005000NRG24060720230130267
|
06/07/2023
|
Gurtej singh
|
2611005WL004161
|
Gurtej singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835370
|
|
TEJ SINGH S/O BOGHA SINGH 9855870428
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-004-001/39
(Bhadergar)
|
2611005000NRG24060720230130268
|
06/07/2023
|
Nseeb kaur
|
2611005WL004161
|
Nseeb kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835458
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-004-001/4
(Bhadergar)
|
2611005000NRG24060720230130269
|
06/07/2023
|
Gurmeet kaur
|
2611005WL004161
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835293
|
|
GURMEET KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-004-001/43
(Bhadergar)
|
2611005000NRG24060720230130270
|
06/07/2023
|
Pal kaur
|
2611005WL004161
|
Pal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835463
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-004-001/45
(Bhadergar)
|
2611005000NRG24060720230130271
|
06/07/2023
|
Gurdeep singh
|
2611005WL004161
|
Gurdeep singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835367
|
|
GURDIP SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-004-001/45
(Bhadergar)
|
2611005000NRG24060720230130272
|
06/07/2023
|
Gurmeet kaur
|
2611005WL004161
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835461
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24060720230130273
|
06/07/2023
|
Jagsir singh
|
2611005WL004161
|
Jagsir singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835390
|
|
JAGSEER SINGH SO JAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24060720230130274
|
06/07/2023
|
Sukhjit kaur
|
2611005WL004161
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835272
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGAT
|
PB-11-005-004-001/5
(Bhadergar)
|
2611005000NRG24060720230130275
|
06/07/2023
|
Bohar singh
|
2611005WL004161
|
Bohar singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835270
|
|
BOHARH SINGH S/O GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG24060720230130276
|
06/07/2023
|
Sarbjit kaur
|
2611005WL004161
|
Sarbjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835280
|
|
SARABJIT KAUR W/O BHOPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-004-001/88
(Bhadergar)
|
2611005000NRG24060720230130277
|
06/07/2023
|
surjet singh
|
2611005WL004161
|
surjet singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835447
|
|
DSSO & SURJIT KAUR PLA 11886
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-026-001/135
(lulbai)
|
2611005000NRG24060720230130278
|
06/07/2023
|
Malkit SINGH
|
2611005WL004162
|
Malkit SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835359
|
|
MALKIT SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24060720230130279
|
06/07/2023
|
Kulwant singh
|
2611005WL004162
|
Kulwant singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835364
|
|
KULWANT SINGH S/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-026-001/293
(lulbai)
|
2611005000NRG24060720230130280
|
06/07/2023
|
Gagandeep Singh
|
2611005WL004162
|
Gagandeep Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835451
|
|
GAGANDEEP SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
104
|
SANGAT
|
PB-11-005-026-001/293
(lulbai)
|
2611005000NRG24060720230130281
|
06/07/2023
|
Veerpal Kaur
|
2611005WL004162
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835470
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24060720230129746
|
06/07/2023
|
Gurcharan Singh
|
2611005WL004140
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835362
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-039-001/180
(raike kalan)
|
2611005000NRG24060720230129747
|
06/07/2023
|
MITHU RAM .
|
2611005WL004140
|
MITHU RAM .
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835271
|
|
MITHU RAM S/O PALLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-039-001/200
(raike kalan)
|
2611005000NRG24060720230129749
|
06/07/2023
|
Balwant kaur
|
2611005WL004140
|
Balwant kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835363
|
|
BALWANT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159681
|
159681
|
|
|
|
|
|
|
|
|
108
|
SANGAT
|
PB-11-005-004-001/276
(Bhadergar)
|
2611005000NRG24060720230130242
|
06/07/2023
|
Swaran Singh
|
2611005WL004161
|
Swaran Singh
|
00349
|
PSIB0000729
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835472
|
|
Sawaran Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
109
|
SANGAT
|
PB-11-005-012-001/105
(Faridkot)
|
2611005000NRG24060720230129195
|
06/07/2023
|
simarpal kaur
|
2611005WL004123
|
simarpal kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835479
|
|
SIMARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-012-001/33
(Faridkot)
|
2611005000NRG24060720230129243
|
06/07/2023
|
Baljit kaur
|
2611005WL004123
|
Baljit kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835478
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
111
|
SANGAT
|
PB-11-005-012-001/347
(Faridkot)
|
2611005000NRG24060720230129245
|
06/07/2023
|
Ramji Lal
|
2611005WL004123
|
Ramji Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835475
|
|
RAM JI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
SANGAT
|
PB-11-005-012-001/103
(Faridkot)
|
2611005000NRG24060720230129192
|
06/07/2023
|
Sahibjit kaur
|
2611005WL004123
|
Sahibjit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835474
|
|
SAHIBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-024-001/293
(kotli sabo)
|
2611005000NRG24060720230130121
|
06/07/2023
|
Kiran kaur
|
2611005WL004160
|
Kiran kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835473
|
|
MISS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-024-001/30
(kotli sabo)
|
2611005000NRG24060720230130124
|
06/07/2023
|
JAGSIR SINGH
|
2611005WL004160
|
JAGSIR SINGH
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835356
|
|
JAGSIR SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
115
|
SANGAT
|
PB-11-005-012-001/79
(Faridkot)
|
2611005000NRG24060720230129273
|
06/07/2023
|
BITTU SINGH
|
2611005WL004123
|
BITTU SINGH
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835477
|
|
BITTU SINGH SO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
SANGAT
|
PB-11-005-012-001/127
(Faridkot)
|
2611005000NRG24060720230129203
|
06/07/2023
|
angrej kaur..
|
2611005WL004123
|
angrej kaur..
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835355
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG24060720230129210
|
06/07/2023
|
Gurmail singh
|
2611005WL004123
|
Gurmail singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835352
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG24060720230129216
|
06/07/2023
|
BIKAR SINGH
|
2611005WL004123
|
BIKAR SINGH
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835351
|
|
BIKKAR SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-012-001/30
(Faridkot)
|
2611005000NRG24060720230129239
|
06/07/2023
|
JASVIR KAUR.
|
2611005WL004123
|
JASVIR KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835353
|
|
JASBEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-012-001/4
(Faridkot)
|
2611005000NRG24060720230129251
|
06/07/2023
|
SANTA SINGH.
|
2611005WL004123
|
SANTA SINGH.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835476
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
SANGAT
|
PB-11-005-012-001/53
(Faridkot)
|
2611005000NRG24060720230129264
|
06/07/2023
|
Sukhjeet kaur.
|
2611005WL004123
|
Sukhjeet kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835480
|
|
SUKJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGAT
|
PB-11-005-012-001/83
(Faridkot)
|
2611005000NRG24060720230129275
|
06/07/2023
|
Jaspal kaur
|
2611005WL004123
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835481
|
|
JASPAL KAUR WIFE OF GORAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-039-001/200
(raike kalan)
|
2611005000NRG24060720230129748
|
06/07/2023
|
Jagseer singh
|
2611005WL004140
|
Jagseer singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835354
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
124
|
SANGAT
|
PB-11-005-004-001/106
(Bhadergar)
|
2611005000NRG24060720230130172
|
06/07/2023
|
Babandeep Singh
|
2611005WL004161
|
Babandeep Singh
|
00415
|
SBIN0001523
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835302
|
|
MR BABANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-004-001/196
(Bhadergar)
|
2611005000NRG24060720230130208
|
06/07/2023
|
DEVINDER KAUR
|
2611005WL004161
|
DEVINDER KAUR
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835439
|
|
MRS DAVINDER KAUR WO SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-004-001/265
(Bhadergar)
|
2611005000NRG24060720230130234
|
06/07/2023
|
Angrej Kaur
|
2611005WL004161
|
Angrej Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835300
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-004-001/36
(Bhadergar)
|
2611005000NRG24060720230130266
|
06/07/2023
|
Sukhwinder kaur
|
2611005WL004161
|
Sukhwinder kaur
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835301
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
128
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG24060720230130108
|
06/07/2023
|
Gurjit kaur
|
2611005WL004160
|
Gurjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835350
|
|
GURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-024-001/23
(kotli sabo)
|
2611005000NRG24060720230130116
|
06/07/2023
|
gurmail kaur
|
2611005WL004160
|
gurmail kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835298
|
|
MRS GURMEL KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-024-001/29
(kotli sabo)
|
2611005000NRG24060720230130120
|
06/07/2023
|
sukhjinder kaur
|
2611005WL004160
|
sukhjinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835294
|
|
MRS SUKHJINDER KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-024-001/40
(kotli sabo)
|
2611005000NRG24060720230130130
|
06/07/2023
|
Gurwinder kaur
|
2611005WL004160
|
Gurwinder kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835295
|
|
MRS GURVINDER KAUR WO BACHITIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-024-001/43
(kotli sabo)
|
2611005000NRG24060720230130132
|
06/07/2023
|
Jaswinder kaur
|
2611005WL004160
|
Jaswinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835296
|
|
MRS JASWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG24060720230130147
|
06/07/2023
|
GURDEV KAUR
|
2611005WL004160
|
GURDEV KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835297
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SANGAT
|
PB-11-005-024-001/71
(kotli sabo)
|
2611005000NRG24060720230130151
|
06/07/2023
|
MALKIT KAUR
|
2611005WL004160
|
MALKIT KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835483
|
|
MRS MALKIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAT
|
PB-11-005-024-001/8
(kotli sabo)
|
2611005000NRG24060720230130154
|
06/07/2023
|
Balveer singh
|
2611005WL004160
|
Balveer singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835482
|
|
MR BALBIR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-024-001/84
(kotli sabo)
|
2611005000NRG24060720230130158
|
06/07/2023
|
TOTTA SINGH
|
2611005WL004160
|
TOTTA SINGH
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835438
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
137
|
SANGAT
|
PB-11-005-004-001/297
(Bhadergar)
|
2611005000NRG24060720230130252
|
06/07/2023
|
Gagandeep Singh
|
2611005WL004161
|
Gagandeep Singh
|
00415
|
SBIN0050214
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835440
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
138
|
SANGAT
|
PB-11-005-012-001/100
(Faridkot)
|
2611005000NRG24060720230129190
|
06/07/2023
|
Gurmit kaur
|
2611005WL004123
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835420
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SANGAT
|
PB-11-005-012-001/101
(Faridkot)
|
2611005000NRG24060720230129191
|
06/07/2023
|
Paramjit kaur
|
2611005WL004123
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835348
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
SANGAT
|
PB-11-005-012-001/104
(Faridkot)
|
2611005000NRG24060720230129194
|
06/07/2023
|
Charanjit Kaur
|
2611005WL004123
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835423
|
|
CHARANJIT KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-012-001/104
(Faridkot)
|
2611005000NRG24060720230129193
|
06/07/2023
|
Nathu singh
|
2611005WL004123
|
Nathu singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835422
|
|
NATHA SINGH SO SH MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-012-001/109
(Faridkot)
|
2611005000NRG24060720230129197
|
06/07/2023
|
Gurcharan kaur
|
2611005WL004123
|
Gurcharan kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835320
|
|
GURCHARAN KAUR WO BOHAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-012-001/114
(Faridkot)
|
2611005000NRG24060720230129199
|
06/07/2023
|
Chotta Singh
|
2611005WL004123
|
Chotta Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835426
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
SANGAT
|
PB-11-005-012-001/114
(Faridkot)
|
2611005000NRG24060720230129198
|
06/07/2023
|
Golo kaur
|
2611005WL004123
|
Golo kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835416
|
|
GOLO KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-012-001/118
(Faridkot)
|
2611005000NRG24060720230129200
|
06/07/2023
|
Ranjit kaur
|
2611005WL004123
|
Ranjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835421
|
|
RANJIT KAUR WO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-012-001/122
(Faridkot)
|
2611005000NRG24060720230129201
|
06/07/2023
|
Binder Singh
|
2611005WL004123
|
Binder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835507
|
|
BINDER SINGH SO GURBAKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-012-001/124
(Faridkot)
|
2611005000NRG24060720230129202
|
06/07/2023
|
Sukhdev kaur
|
2611005WL004123
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835304
|
|
SUKHDEV KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-012-001/13
(Faridkot)
|
2611005000NRG24060720230129205
|
06/07/2023
|
jagmeet singh
|
2611005WL004123
|
jagmeet singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835542
|
|
JAGMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-012-001/13
(Faridkot)
|
2611005000NRG24060720230129204
|
06/07/2023
|
Jaswinder kaur
|
2611005WL004123
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835508
|
|
JASWINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-012-001/133
(Faridkot)
|
2611005000NRG24060720230129206
|
06/07/2023
|
SUKHJIT KAUR
|
2611005WL004123
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835429
|
|
BHARPUR SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-012-001/134
(Faridkot)
|
2611005000NRG24060720230129207
|
06/07/2023
|
Jaspal Kaur
|
2611005WL004123
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835521
|
|
JASPAL KAUR WO TARSEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-012-001/14
(Faridkot)
|
2611005000NRG24060720230129209
|
06/07/2023
|
Jasmail kaur
|
2611005WL004123
|
Jasmail kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835550
|
|
MR JASMEL KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG24060720230129211
|
06/07/2023
|
Paramjit kaur
|
2611005WL004123
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835427
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-012-001/148
(Faridkot)
|
2611005000NRG24060720230129212
|
06/07/2023
|
BALWINDER SINGH
|
2611005WL004123
|
BALWINDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835418
|
|
BALJINDER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-012-001/15
(Faridkot)
|
2611005000NRG24060720230129213
|
06/07/2023
|
Gurmail singh
|
2611005WL004123
|
Gurmail singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835543
|
|
PAPLI SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-012-001/150
(Faridkot)
|
2611005000NRG24060720230129214
|
06/07/2023
|
KULWINDER KAUR
|
2611005WL004123
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835412
|
|
KULWINDER KAUR WO HAZARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG24060720230129215
|
06/07/2023
|
MANDER SINGH
|
2611005WL004123
|
MANDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835531
|
|
SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG24060720230129217
|
06/07/2023
|
SUKHDEV KAUR
|
2611005WL004123
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835344
|
|
SUKHDEV KAUR WO BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-012-001/158
(Faridkot)
|
2611005000NRG24060720230129218
|
06/07/2023
|
VEERPAL KAUR
|
2611005WL004123
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835546
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-012-001/164
(Faridkot)
|
2611005000NRG24060720230129219
|
06/07/2023
|
Mahinder kaur
|
2611005WL004123
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835432
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
SANGAT
|
PB-11-005-012-001/17
(Faridkot)
|
2611005000NRG24060720230129220
|
06/07/2023
|
Beant kaur
|
2611005WL004123
|
Beant kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835425
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG24060720230129221
|
06/07/2023
|
RAJVEER KAUR
|
2611005WL004123
|
RAJVEER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835492
|
|
RAJVEER KAUR WO D C SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-012-001/189
(Faridkot)
|
2611005000NRG24060720230129222
|
06/07/2023
|
Sukpreet kaur
|
2611005WL004123
|
Sukpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835533
|
|
SUKHPREET KAUR WO GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-012-001/192
(Faridkot)
|
2611005000NRG24060720230129223
|
06/07/2023
|
bero kaur
|
2611005WL004123
|
bero kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835433
|
|
VEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-012-001/197
(Faridkot)
|
2611005000NRG24060720230129224
|
06/07/2023
|
Sukdav kaur
|
2611005WL004123
|
Sukdav kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835377
|
|
SUKHDEV KAUR WO JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG24060720230129225
|
06/07/2023
|
Baldebv singh
|
2611005WL004123
|
Baldebv singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835322
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG24060720230129226
|
06/07/2023
|
baljinder singh
|
2611005WL004123
|
baljinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835549
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
SANGAT
|
PB-11-005-012-001/212
(Faridkot)
|
2611005000NRG24060720230129227
|
06/07/2023
|
Manjit kaur
|
2611005WL004123
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835376
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG24060720230129228
|
06/07/2023
|
Malkeet kaur
|
2611005WL004123
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835552
|
|
MALKIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-012-001/230
(Faridkot)
|
2611005000NRG24060720230129229
|
06/07/2023
|
Jasmal kaur
|
2611005WL004123
|
Jasmal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835551
|
|
JASMAIL KAUR WO JARNAIL SINGHAND DSSO
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-012-001/242
(Faridkot)
|
2611005000NRG24060720230129230
|
06/07/2023
|
Harjinder kaur
|
2611005WL004123
|
Harjinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835530
|
|
HARJINDER KAUR WO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG24060720230129231
|
06/07/2023
|
Paramjeet kaur
|
2611005WL004123
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835331
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-012-001/252
(Faridkot)
|
2611005000NRG24060720230129232
|
06/07/2023
|
Amandeep Kaur
|
2611005WL004123
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835332
|
|
AMANPREET KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-012-001/27
(Faridkot)
|
2611005000NRG24060720230129233
|
06/07/2023
|
Charanjit kaur
|
2611005WL004123
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835307
|
|
CHARANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-012-001/275
(Faridkot)
|
2611005000NRG24060720230129234
|
06/07/2023
|
seeta Rani
|
2611005WL004123
|
seeta Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835336
|
|
SITA RANI WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-012-001/276
(Faridkot)
|
2611005000NRG24060720230129235
|
06/07/2023
|
AMARJIT KAUR
|
2611005WL004123
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835338
|
|
AMARJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-012-001/278
(Faridkot)
|
2611005000NRG24060720230129236
|
06/07/2023
|
Sarabjeet kaur
|
2611005WL004123
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835330
|
|
SARABJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-012-001/280
(Faridkot)
|
2611005000NRG24060720230129237
|
06/07/2023
|
Simerpal kaur
|
2611005WL004123
|
Simerpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835545
|
|
SIMARPAL KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-012-001/3
(Faridkot)
|
2611005000NRG24060720230129238
|
06/07/2023
|
Mandip kaur
|
2611005WL004123
|
Mandip kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835309
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SANGAT
|
PB-11-005-012-001/304
(Faridkot)
|
2611005000NRG24060720230129240
|
06/07/2023
|
Chinder Kaur
|
2611005WL004123
|
Chinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835510
|
|
CHHINDER KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-012-001/317
(Faridkot)
|
2611005000NRG24060720230129241
|
06/07/2023
|
Sukhjeet kaur
|
2611005WL004123
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835373
|
|
SUKHJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-012-001/32
(Faridkot)
|
2611005000NRG24060720230129242
|
06/07/2023
|
Baljit kaur
|
2611005WL004123
|
Baljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835428
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SANGAT
|
PB-11-005-012-001/34
(Faridkot)
|
2611005000NRG24060720230129244
|
06/07/2023
|
Sadhu singh
|
2611005WL004123
|
Sadhu singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835410
|
|
SADHU SINGH SO KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG24060720230129248
|
06/07/2023
|
Manpreet Kaur
|
2611005WL004123
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835340
|
|
MANPREET KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-012-001/386
(Faridkot)
|
2611005000NRG24060720230129249
|
06/07/2023
|
Charanjit kaur
|
2611005WL004123
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835434
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-012-001/387
(Faridkot)
|
2611005000NRG24060720230129250
|
06/07/2023
|
joginder singh
|
2611005WL004123
|
joginder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835343
|
|
JUGINDER SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-012-001/41
(Faridkot)
|
2611005000NRG24060720230129252
|
06/07/2023
|
Gurmit Singh
|
2611005WL004123
|
Gurmit Singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835424
|
|
GURMIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-012-001/418
(Faridkot)
|
2611005000NRG24060720230129253
|
06/07/2023
|
Shoka Singh
|
2611005WL004123
|
Shoka Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835303
|
|
CHAMMKA SINGH SO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-012-001/419
(Faridkot)
|
2611005000NRG24060720230129254
|
06/07/2023
|
Surjeet kaur
|
2611005WL004123
|
Surjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835306
|
|
GURDEEP KAUR WO SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-012-001/430
(Faridkot)
|
2611005000NRG24060720230129255
|
06/07/2023
|
Sarabjeet kaur
|
2611005WL004123
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835378
|
|
SARBJEET KAUR WO BALJINDER S
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-012-001/461
(Faridkot)
|
2611005000NRG24060720230129257
|
06/07/2023
|
Kuldeep kaur
|
2611005WL004123
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835379
|
|
KULDEEP KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-012-001/464
(Faridkot)
|
2611005000NRG24060720230129258
|
06/07/2023
|
Varinder Kaur
|
2611005WL004123
|
Varinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835342
|
|
VARINDER KAUR WO BHULLAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-012-001/465
(Faridkot)
|
2611005000NRG24060720230129259
|
06/07/2023
|
Kirana Kaur
|
2611005WL004123
|
Kirana Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835372
|
|
KIRNA KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANGAT
|
PB-11-005-012-001/467
(Faridkot)
|
2611005000NRG24060720230129260
|
06/07/2023
|
Jaswinder kaur
|
2611005WL004123
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835520
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-012-001/468
(Faridkot)
|
2611005000NRG24060720230129261
|
06/07/2023
|
Beant kaur
|
2611005WL004123
|
Beant kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835515
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SANGAT
|
PB-11-005-012-001/47
(Faridkot)
|
2611005000NRG24060720230129262
|
06/07/2023
|
Manjit kaur
|
2611005WL004123
|
Manjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835517
|
|
MANJIT KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-012-001/50
(Faridkot)
|
2611005000NRG24060720230129263
|
06/07/2023
|
Jaswinder kaur
|
2611005WL004123
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835417
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
SANGAT
|
PB-11-005-012-001/57
(Faridkot)
|
2611005000NRG24060720230129265
|
06/07/2023
|
Gurjant singh
|
2611005WL004123
|
Gurjant singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835408
|
|
GURJANT SINGH SO HARGOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-012-001/62
(Faridkot)
|
2611005000NRG24060720230129266
|
06/07/2023
|
Sarbjit kaur
|
2611005WL004123
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835333
|
|
SARABJIT KAUR WO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG24060720230129267
|
06/07/2023
|
PARKASH KAUR
|
2611005WL004123
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835493
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANGAT
|
PB-11-005-012-001/7
(Faridkot)
|
2611005000NRG24060720230129268
|
06/07/2023
|
Jarnail kaur
|
2611005WL004123
|
Jarnail kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835316
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SANGAT
|
PB-11-005-012-001/71
(Faridkot)
|
2611005000NRG24060720230129269
|
06/07/2023
|
Paramjit kaur
|
2611005WL004123
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835341
|
|
PARAMJIT KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-012-001/76
(Faridkot)
|
2611005000NRG24060720230129270
|
06/07/2023
|
Rani kaur
|
2611005WL004123
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835419
|
|
RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-012-001/77
(Faridkot)
|
2611005000NRG24060720230129271
|
06/07/2023
|
Sukhveer Kaur
|
2611005WL004123
|
Sukhveer Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835407
|
|
SUKHVIRKAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-012-001/78
(Faridkot)
|
2611005000NRG24060720230129272
|
06/07/2023
|
manjit kaur
|
2611005WL004123
|
manjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835506
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-012-001/82
(Faridkot)
|
2611005000NRG24060720230129274
|
06/07/2023
|
narinder kaur
|
2611005WL004123
|
narinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835375
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SANGAT
|
PB-11-005-012-001/85
(Faridkot)
|
2611005000NRG24060720230129276
|
06/07/2023
|
Paramjit kaur
|
2611005WL004123
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835406
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-012-001/9
(Faridkot)
|
2611005000NRG24060720230129277
|
06/07/2023
|
Kulwinder kaur
|
2611005WL004123
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835547
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-012-001/91
(Faridkot)
|
2611005000NRG24060720230129278
|
06/07/2023
|
Sukhpal kaur
|
2611005WL004123
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835532
|
|
SUKHPAL KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-012-001/94
(Faridkot)
|
2611005000NRG24060720230129279
|
06/07/2023
|
Roopa Singh
|
2611005WL004123
|
Roopa Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835308
|
|
ROOP SINGH SO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-012-001/97
(Faridkot)
|
2611005000NRG24060720230129280
|
06/07/2023
|
Sukhjit kaur
|
2611005WL004123
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835511
|
|
SUKHJIT KAUR
|
INDUSIND BANK(607189)
|
|
212
|
SANGAT
|
PB-11-005-024-001/104
(kotli sabo)
|
2611005000NRG24060720230130077
|
06/07/2023
|
Baljinder kaur
|
2611005WL004160
|
Baljinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835328
|
|
BALJINDER KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-024-001/105
(kotli sabo)
|
2611005000NRG24060720230130078
|
06/07/2023
|
Sukhpreet kaur
|
2611005WL004160
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835509
|
|
SUKHPREET KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-024-001/107
(kotli sabo)
|
2611005000NRG24060720230130079
|
06/07/2023
|
Kulwant Kaur
|
2611005WL004160
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835349
|
|
KULWANT KAUR WO KARNAIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG24060720230130080
|
06/07/2023
|
Sarabjeet kaur
|
2611005WL004160
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835522
|
|
SARBJIT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-024-001/109
(kotli sabo)
|
2611005000NRG24060720230130081
|
06/07/2023
|
Harpreet kaur
|
2611005WL004160
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835335
|
|
HARPREET KAUR WO BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-024-001/110
(kotli sabo)
|
2611005000NRG24060720230130082
|
06/07/2023
|
surjeet singh
|
2611005WL004160
|
surjeet singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835487
|
|
SUKHJIT SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
218
|
SANGAT
|
PB-11-005-024-001/114
(kotli sabo)
|
2611005000NRG24060720230130084
|
06/07/2023
|
parmjeet kaur
|
2611005WL004160
|
parmjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835516
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-024-001/114
(kotli sabo)
|
2611005000NRG24060720230130083
|
06/07/2023
|
satpal singh
|
2611005WL004160
|
satpal singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835345
|
|
SATPAL SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-024-001/116
(kotli sabo)
|
2611005000NRG24060720230130085
|
06/07/2023
|
Jaspreet Kaur
|
2611005WL004160
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835321
|
|
JASPREET KAUR WO GURPIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-024-001/119
(kotli sabo)
|
2611005000NRG24060720230130087
|
06/07/2023
|
Gurnam singh
|
2611005WL004160
|
Gurnam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835409
|
|
MR GURNAM SINGH SO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-024-001/121
(kotli sabo)
|
2611005000NRG24060720230130088
|
06/07/2023
|
Pami
|
2611005WL004160
|
Pami
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835329
|
|
PAMI WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-024-001/126
(kotli sabo)
|
2611005000NRG24060720230130089
|
06/07/2023
|
Sukhdeep Singh
|
2611005WL004160
|
Sukhdeep Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835317
|
|
SUKHDEEP SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-024-001/129
(kotli sabo)
|
2611005000NRG24060720230130091
|
06/07/2023
|
Charanjit Kaur
|
2611005WL004160
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835524
|
|
CHARANJIT KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24060720230130093
|
06/07/2023
|
jangeero
|
2611005WL004160
|
jangeero
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835315
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24060720230130092
|
06/07/2023
|
Juginder ram
|
2611005WL004160
|
Juginder ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835313
|
|
MR JOGINDER SO KHAZAN RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24060720230130095
|
06/07/2023
|
Karanpal kaur
|
2611005WL004160
|
Karanpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835527
|
|
KIRANPAL KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24060720230130094
|
06/07/2023
|
Surjeet singh
|
2611005WL004160
|
Surjeet singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835496
|
|
SURJIT SINGH SO GAURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-024-001/134
(kotli sabo)
|
2611005000NRG24060720230130096
|
06/07/2023
|
Kuldeep kaur
|
2611005WL004160
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835526
|
|
KULDEEP KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-024-001/135
(kotli sabo)
|
2611005000NRG24060720230130097
|
06/07/2023
|
Inder Singh
|
2611005WL004160
|
Inder Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835318
|
|
INDER SINGH SO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SANGAT
|
PB-11-005-024-001/135
(kotli sabo)
|
2611005000NRG24060720230130098
|
06/07/2023
|
seera kaur
|
2611005WL004160
|
seera kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835513
|
|
SEERA KAUR WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-024-001/14
(kotli sabo)
|
2611005000NRG24060720230130099
|
06/07/2023
|
Chinderpal kaur
|
2611005WL004160
|
Chinderpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835529
|
|
CHHINDERPAL KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-024-001/141
(kotli sabo)
|
2611005000NRG24060720230130100
|
06/07/2023
|
Harmesh kaur
|
2611005WL004160
|
Harmesh kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835554
|
|
HARMESH KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-024-001/142
(kotli sabo)
|
2611005000NRG24060720230130101
|
06/07/2023
|
CHARANJIT KAUR
|
2611005WL004160
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835495
|
|
CHARANJIT KAUR WO SUKHJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-024-001/144
(kotli sabo)
|
2611005000NRG24060720230130102
|
06/07/2023
|
Kulwinder Kaur
|
2611005WL004160
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835514
|
|
KULWINDER KAUR WO VAKEEL RAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG24060720230130103
|
06/07/2023
|
PALI KAUR
|
2611005WL004160
|
PALI KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835310
|
|
PALI KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
SANGAT
|
PB-11-005-024-001/153
(kotli sabo)
|
2611005000NRG24060720230130104
|
06/07/2023
|
Jaswinder kaur
|
2611005WL004160
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835339
|
|
JASWINDER KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-024-001/155
(kotli sabo)
|
2611005000NRG24060720230130105
|
06/07/2023
|
Gurjeet Kaur
|
2611005WL004160
|
Gurjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835519
|
|
GURJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-024-001/160
(kotli sabo)
|
2611005000NRG24060720230130106
|
06/07/2023
|
Reshima
|
2611005WL004160
|
Reshima
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835548
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-024-001/161
(kotli sabo)
|
2611005000NRG24060720230130107
|
06/07/2023
|
Parmjeet kaur
|
2611005WL004160
|
Parmjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835337
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG24060720230130109
|
06/07/2023
|
Gurjit kaur
|
2611005WL004160
|
Gurjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835503
|
|
GURJIT KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-024-001/19
(kotli sabo)
|
2611005000NRG24060720230130111
|
06/07/2023
|
Charanjit kaur
|
2611005WL004160
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835488
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-024-001/192
(kotli sabo)
|
2611005000NRG24060720230130112
|
06/07/2023
|
Gagandeep singh
|
2611005WL004160
|
Gagandeep singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835319
|
|
GAGANDEEP SINGH SO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAT
|
PB-11-005-024-001/220
(kotli sabo)
|
2611005000NRG24060720230130113
|
06/07/2023
|
Randheer singh
|
2611005WL004160
|
Randheer singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835415
|
|
RANDHIR SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-024-001/223
(kotli sabo)
|
2611005000NRG24060720230130114
|
06/07/2023
|
Karamjeet kaur
|
2611005WL004160
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835325
|
|
KARAMJEET KAUR WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-024-001/225
(kotli sabo)
|
2611005000NRG24060720230130115
|
06/07/2023
|
Balwinder singh
|
2611005WL004160
|
Balwinder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835544
|
|
BALWIDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-024-001/265
(kotli sabo)
|
2611005000NRG24060720230130117
|
06/07/2023
|
Randheer Singh
|
2611005WL004160
|
Randheer Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835414
|
|
RANDHEER SINGH @ DHEERA SINGH SO JAGIR S
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-024-001/28
(kotli sabo)
|
2611005000NRG24060720230130118
|
06/07/2023
|
RAJ KAUR
|
2611005WL004160
|
RAJ KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835494
|
|
RAJ KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-024-001/282
(kotli sabo)
|
2611005000NRG24060720230130119
|
06/07/2023
|
Naseb kaur
|
2611005WL004160
|
Naseb kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835314
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SANGAT
|
PB-11-005-024-001/293
(kotli sabo)
|
2611005000NRG24060720230130122
|
06/07/2023
|
Jaspal Singh
|
2611005WL004160
|
Jaspal Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835553
|
|
SUKHPAL SINGH SO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-024-001/299
(kotli sabo)
|
2611005000NRG24060720230130123
|
06/07/2023
|
Sandeep kaur
|
2611005WL004160
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835512
|
|
SANDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-024-001/31
(kotli sabo)
|
2611005000NRG24060720230130125
|
06/07/2023
|
Bajinder kaur
|
2611005WL004160
|
Bajinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835500
|
|
BALJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANGAT
|
PB-11-005-024-001/317
(kotli sabo)
|
2611005000NRG24060720230130126
|
06/07/2023
|
Jasmail singh sidhu
|
2611005WL004160
|
Jasmail singh sidhu
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835525
|
|
JASMAIL SINGH SIDHU SO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SANGAT
|
PB-11-005-024-001/33-A
(kotli sabo)
|
2611005000NRG24060720230130127
|
06/07/2023
|
Chinder kaur
|
2611005WL004160
|
Chinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835505
|
|
SHINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-024-001/34
(kotli sabo)
|
2611005000NRG24060720230130128
|
06/07/2023
|
Mithu singh
|
2611005WL004160
|
Mithu singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835411
|
|
MITHU SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-024-001/4
(kotli sabo)
|
2611005000NRG24060720230130129
|
06/07/2023
|
Gurdeep kaur
|
2611005WL004160
|
Gurdeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835312
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
SANGAT
|
PB-11-005-024-001/41
(kotli sabo)
|
2611005000NRG24060720230130131
|
06/07/2023
|
Sukhdev kaur
|
2611005WL004160
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835311
|
|
SUKHDEV KAUR WO MUNSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANGAT
|
PB-11-005-024-001/44
(kotli sabo)
|
2611005000NRG24060720230130133
|
06/07/2023
|
Sukhpal kaur
|
2611005WL004160
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835535
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SANGAT
|
PB-11-005-024-001/45
(kotli sabo)
|
2611005000NRG24060720230130134
|
06/07/2023
|
Rani kaur
|
2611005WL004160
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835498
|
|
RANI WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-024-001/46
(kotli sabo)
|
2611005000NRG24060720230130135
|
06/07/2023
|
Virpal kaur
|
2611005WL004160
|
Virpal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835499
|
|
BIRPAL WO MEGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-024-001/47
(kotli sabo)
|
2611005000NRG24060720230130136
|
06/07/2023
|
JARNAIL SINGH
|
2611005WL004160
|
JARNAIL SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835489
|
|
JARNAIL SINGH SO DAULT SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-024-001/48
(kotli sabo)
|
2611005000NRG24060720230130137
|
06/07/2023
|
Manjeet kaur
|
2611005WL004160
|
Manjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835491
|
|
MANJEET KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-024-001/50
(kotli sabo)
|
2611005000NRG24060720230130138
|
06/07/2023
|
Gurdeep singh
|
2611005WL004160
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835430
|
|
GURDEEP SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SANGAT
|
PB-11-005-024-001/51
(kotli sabo)
|
2611005000NRG24060720230130139
|
06/07/2023
|
Manjit kaurt
|
2611005WL004160
|
Manjit kaurt
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835347
|
|
MANJIT KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
SANGAT
|
PB-11-005-024-001/53
(kotli sabo)
|
2611005000NRG24060720230130141
|
06/07/2023
|
Sukhprit kaur
|
2611005WL004160
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835324
|
|
SUKHPREET KAUR WO JALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
SANGAT
|
PB-11-005-024-001/54
(kotli sabo)
|
2611005000NRG24060720230130142
|
06/07/2023
|
Jasprit kaur
|
2611005WL004160
|
Jasprit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835326
|
|
JASPREET KAUR WO BALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SANGAT
|
PB-11-005-024-001/58
(kotli sabo)
|
2611005000NRG24060720230130144
|
06/07/2023
|
GURMIT KAUR
|
2611005WL004160
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835485
|
|
GURMIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-024-001/58
(kotli sabo)
|
2611005000NRG24060720230130143
|
06/07/2023
|
JAGJIT SINGH
|
2611005WL004160
|
JAGJIT SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835504
|
|
JAGJIT SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-024-001/61
(kotli sabo)
|
2611005000NRG24060720230130145
|
06/07/2023
|
SURJIT SINGH
|
2611005WL004160
|
SURJIT SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835518
|
|
SURJIT SINGH S/O ARJUN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
270
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG24060720230130146
|
06/07/2023
|
BOHAR SINGH
|
2611005WL004160
|
BOHAR SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835374
|
|
BOGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
SANGAT
|
PB-11-005-024-001/66
(kotli sabo)
|
2611005000NRG24060720230130148
|
06/07/2023
|
CHINDER KAUR
|
2611005WL004160
|
CHINDER KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835484
|
|
SHINDER KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-024-001/69
(kotli sabo)
|
2611005000NRG24060720230130149
|
06/07/2023
|
MANJIT KAUR
|
2611005WL004160
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835431
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-024-001/70
(kotli sabo)
|
2611005000NRG24060720230130150
|
06/07/2023
|
SUKHPREET KAUR
|
2611005WL004160
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835523
|
|
SUKHJIT KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-024-001/75
(kotli sabo)
|
2611005000NRG24060720230130152
|
06/07/2023
|
RANI KAUR
|
2611005WL004160
|
RANI KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835490
|
|
RANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
275
|
SANGAT
|
PB-11-005-024-001/77
(kotli sabo)
|
2611005000NRG24060720230130153
|
06/07/2023
|
inderjit kaur
|
2611005WL004160
|
inderjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835346
|
|
INDERJEET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-024-001/81
(kotli sabo)
|
2611005000NRG24060720230130155
|
06/07/2023
|
Manpreet kaur
|
2611005WL004160
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835323
|
|
MANPREET KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-024-001/82
(kotli sabo)
|
2611005000NRG24060720230130156
|
06/07/2023
|
PALO
|
2611005WL004160
|
PALO
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835528
|
|
PALO WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
278
|
SANGAT
|
PB-11-005-024-001/83
(kotli sabo)
|
2611005000NRG24060720230130157
|
06/07/2023
|
KARTARI
|
2611005WL004160
|
KARTARI
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835502
|
|
KARTAR KAUR WO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SANGAT
|
PB-11-005-024-001/85
(kotli sabo)
|
2611005000NRG24060720230130159
|
06/07/2023
|
BHANA RAM
|
2611005WL004160
|
BHANA RAM
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504835305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
SANGAT
|
PB-11-005-024-001/85
(kotli sabo)
|
2611005000NRG24060720230130160
|
06/07/2023
|
DANO
|
2611005WL004160
|
DANO
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835497
|
|
DANO WO BHANA
|
UNION BANK OF INDIA(508500)
|
|
281
|
SANGAT
|
PB-11-005-024-001/87
(kotli sabo)
|
2611005000NRG24060720230130161
|
06/07/2023
|
MANJIT KAUR
|
2611005WL004160
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835486
|
|
MANJIT KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-024-001/88
(kotli sabo)
|
2611005000NRG24060720230130162
|
06/07/2023
|
GURCHARAN SINGH
|
2611005WL004160
|
GURCHARAN SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835327
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
283
|
SANGAT
|
PB-11-005-024-001/91
(kotli sabo)
|
2611005000NRG24060720230130163
|
06/07/2023
|
ASPAL SINGH
|
2611005WL004160
|
ASPAL SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835413
|
|
JASPAL SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
SANGAT
|
PB-11-005-024-001/92
(kotli sabo)
|
2611005000NRG24060720230130164
|
06/07/2023
|
MAHINDER KAUR
|
2611005WL004160
|
MAHINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835534
|
|
MAHINDER KAUR WO MACHU RAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
SANGAT
|
PB-11-005-024-001/93
(kotli sabo)
|
2611005000NRG24060720230130165
|
06/07/2023
|
GURMIT KAUR
|
2611005WL004160
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835501
|
|
GURMEET KAUR WO JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
SANGAT
|
PB-11-005-024-001/97
(kotli sabo)
|
2611005000NRG24060720230130166
|
06/07/2023
|
KRISHNA
|
2611005WL004160
|
KRISHNA
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835334
|
|
KRISHNA WO SULKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213918
|
213918
|
|
|
|
|
|
|
|
|
287
|
SANGAT
|
PB-11-005-012-001/98
(Faridkot)
|
2611005000NRG24060720230129281
|
06/07/2023
|
Sukhpal kaur
|
2611005WL004123
|
Sukhpal kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835437
|
|
SUKHPAL KAUR WIFE OF NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429048
|
429048
|
|
|
|
|
|
|
|