|
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-11-005-031-001/127
(Muhala)
|
2611005000NRG24050320240375579
|
06/03/2024
|
Vakeel Singh
|
2611005WL014182
|
Vakeel Singh
|
00032
|
UTIB0002328
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116246
|
|
VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-041-001/76
(Shergar)
|
2611005000NRG24050320240375598
|
06/03/2024
|
Veeru singh
|
2611005WL014183
|
Veeru singh
|
00078
|
CNRB0002222
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116277
|
|
VIRU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-024-001/117
(kotli sabo)
|
2611005000NRG24060320240376865
|
06/03/2024
|
Sukhdeep Kaur
|
2611005WL014241
|
Sukhdeep Kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116217
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-024-001/127
(kotli sabo)
|
2611005000NRG24060320240376870
|
06/03/2024
|
Manjot singh
|
2611005WL014241
|
Manjot singh
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116213
|
|
MANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-024-001/157
(kotli sabo)
|
2611005000NRG24060320240376881
|
06/03/2024
|
Kuljeet kaur
|
2611005WL014241
|
Kuljeet kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116223
|
|
KULJEET KAUR WO GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAT
|
PB-11-005-024-001/37
(kotli sabo)
|
2611005000NRG24060320240376904
|
06/03/2024
|
Gurdeep singh
|
2611005WL014241
|
Gurdeep singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116207
|
|
GURDEEP SINGH SO FAJAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-041-001/34
(Shergar)
|
2611005000NRG24050320240375590
|
06/03/2024
|
Binder kaur
|
2611005WL014183
|
Binder kaur
|
00165
|
IBKL0000352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116247
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24050320240375645
|
06/03/2024
|
Baljit Kaur
|
2611005WL014185
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116255
|
|
BALJEET KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-004-001/109
(Bhadergar)
|
2611005000NRG24050320240375647
|
06/03/2024
|
Nachter kaur
|
2611005WL014185
|
Nachter kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116260
|
|
NACHHTAR KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-004-001/110
(Bhadergar)
|
2611005000NRG24050320240375648
|
06/03/2024
|
Rajvir Kaur
|
2611005WL014185
|
Rajvir Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116270
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-004-001/112
(Bhadergar)
|
2611005000NRG24050320240375649
|
06/03/2024
|
Baljit Kaur
|
2611005WL014185
|
Baljit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116257
|
|
BALJIT KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG24050320240375650
|
06/03/2024
|
nirmal
|
2611005WL014185
|
nirmal
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116259
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG24050320240375651
|
06/03/2024
|
Surjit kaur
|
2611005WL014185
|
Surjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116261
|
|
SURJIT KAUR W/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG24050320240375653
|
06/03/2024
|
Jasveer kaur.
|
2611005WL014185
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116256
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-004-001/130
(Bhadergar)
|
2611005000NRG24050320240375654
|
06/03/2024
|
Jaswinder kaur
|
2611005WL014185
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116262
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-004-001/138
(Bhadergar)
|
2611005000NRG24050320240375655
|
06/03/2024
|
Pritam singh
|
2611005WL014185
|
Pritam singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116251
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
SANGAT
|
PB-11-005-004-001/14
(Bhadergar)
|
2611005000NRG24050320240375656
|
06/03/2024
|
Gurdev Kaur
|
2611005WL014185
|
Gurdev Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116266
|
|
GURDEV KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-004-001/142
(Bhadergar)
|
2611005000NRG24050320240375657
|
06/03/2024
|
Karnail Kaur
|
2611005WL014185
|
Karnail Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116263
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-004-001/150
(Bhadergar)
|
2611005000NRG24050320240375658
|
06/03/2024
|
Gurdev kaur
|
2611005WL014185
|
Gurdev kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116264
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/152
(Bhadergar)
|
2611005000NRG24050320240375659
|
06/03/2024
|
Jagsir Singh
|
2611005WL014185
|
Jagsir Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116269
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-004-001/162
(Bhadergar)
|
2611005000NRG24050320240375660
|
06/03/2024
|
Shinder Singh
|
2611005WL014185
|
Shinder Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116252
|
|
SHINDER SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-004-001/18
(Bhadergar)
|
2611005000NRG24050320240375661
|
06/03/2024
|
Karampreet kaur
|
2611005WL014185
|
Karampreet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116268
|
|
KARAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-004-001/183
(Bhadergar)
|
2611005000NRG24050320240375662
|
06/03/2024
|
DARSHAN SINGH
|
2611005WL014185
|
DARSHAN SINGH
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116249
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-004-001/183
(Bhadergar)
|
2611005000NRG24050320240375663
|
06/03/2024
|
GTURJEET KAUR
|
2611005WL014185
|
GTURJEET KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116267
|
|
GURJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-004-001/186
(Bhadergar)
|
2611005000NRG24050320240375664
|
06/03/2024
|
JASPAL KAUR
|
2611005WL014185
|
JASPAL KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116258
|
|
JASPAL KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-004-001/198
(Bhadergar)
|
2611005000NRG24050320240375666
|
06/03/2024
|
Jasveer Kaur
|
2611005WL014185
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116253
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-004-001/223
(Bhadergar)
|
2611005000NRG24050320240375667
|
06/03/2024
|
SUKHDEV KAUR
|
2611005WL014185
|
SUKHDEV KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116248
|
|
SUKHDEV KAUR PLA 4995
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-004-001/224
(Bhadergar)
|
2611005000NRG24050320240375668
|
06/03/2024
|
Sarabjit Kaur
|
2611005WL014185
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116265
|
|
SARABJIT KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-004-001/23
(Bhadergar)
|
2611005000NRG24050320240375669
|
06/03/2024
|
Golo Kaur
|
2611005WL014185
|
Golo Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116250
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG24050320240375670
|
06/03/2024
|
Manpreet kaur
|
2611005WL014185
|
Manpreet kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116254
|
|
LOVEDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
31
|
SANGAT
|
PB-11-005-041-001/6
(Shergar)
|
2611005000NRG24050320240375596
|
06/03/2024
|
Parmjit kaur
|
2611005WL014183
|
Parmjit kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116273
|
|
BHAGWAN SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-024-001/30
(kotli sabo)
|
2611005000NRG24060320240376896
|
06/03/2024
|
JAGSIR SINGH
|
2611005WL014241
|
JAGSIR SINGH
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116271
|
|
JAGSIR SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-024-001/156
(kotli sabo)
|
2611005000NRG24060320240376880
|
06/03/2024
|
Ajaib singh
|
2611005WL014241
|
Ajaib singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116272
|
|
AJAIB SINGH S/O GURBACHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
SANGAT
|
PB-11-005-031-001/131
(Muhala)
|
2611005000NRG24060320240376396
|
06/03/2024
|
Kulveer kaur
|
2611005WL014221
|
Kulveer kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116274
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-031-001/131
(Muhala)
|
2611005000NRG24060320240376397
|
06/03/2024
|
Kulveer kaur
|
2611005WL014221
|
Kulveer kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116275
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
SANGAT
|
PB-11-005-004-001/103
(Bhadergar)
|
2611005000NRG24050320240375646
|
06/03/2024
|
RANI KAUR
|
2611005WL014185
|
RANI KAUR
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116297
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG24050320240375652
|
06/03/2024
|
Mandeep Kaur
|
2611005WL014185
|
Mandeep Kaur
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116304
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-004-001/196
(Bhadergar)
|
2611005000NRG24050320240375665
|
06/03/2024
|
DEVINDER KAUR
|
2611005WL014185
|
DEVINDER KAUR
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116228
|
|
MRS DAVINDER KAUR WO SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
39
|
SANGAT
|
PB-11-005-041-001/15
(Shergar)
|
2611005000NRG24050320240375585
|
06/03/2024
|
Parmjit kaur
|
2611005WL014183
|
Parmjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116283
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAT
|
PB-11-005-041-001/249
(Shergar)
|
2611005000NRG24050320240375589
|
06/03/2024
|
kirna kaur
|
2611005WL014183
|
kirna kaur
|
00415
|
SBIN0002399
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116284
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-041-001/348
(Shergar)
|
2611005000NRG24050320240375592
|
06/03/2024
|
Charanjit kaur
|
2611005WL014183
|
Charanjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116282
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
42
|
SANGAT
|
PB-11-005-005-001/287
(Bhagwangardh)
|
2611005000NRG24060320240376663
|
06/03/2024
|
Harjinder kaur
|
2611005WL014233
|
Harjinder kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116303
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANGAT
|
PB-11-005-024-001/123
(kotli sabo)
|
2611005000NRG24060320240376869
|
06/03/2024
|
Verpal kaur
|
2611005WL014241
|
Verpal kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156116276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SANGAT
|
PB-11-005-024-001/40
(kotli sabo)
|
2611005000NRG24060320240376908
|
06/03/2024
|
Gurwinder kaur
|
2611005WL014241
|
Gurwinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116280
|
|
MRS GURVINDER KAUR WO BACHITIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-024-001/71
(kotli sabo)
|
2611005000NRG24060320240376924
|
06/03/2024
|
MALKIT KAUR
|
2611005WL014241
|
MALKIT KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116279
|
|
MRS MALKIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-024-001/8
(kotli sabo)
|
2611005000NRG24060320240376926
|
06/03/2024
|
Balveer singh
|
2611005WL014241
|
Balveer singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116278
|
|
MR BALBIR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAT
|
PB-11-005-031-001/103
(Muhala)
|
2611005000NRG24060320240376379
|
06/03/2024
|
Jinder singh
|
2611005WL014221
|
Jinder singh
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116302
|
|
JINDER SINGH SO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-031-001/117
(Muhala)
|
2611005000NRG24060320240376386
|
06/03/2024
|
Gurpreet kaur
|
2611005WL014221
|
Gurpreet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116285
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-031-001/117
(Muhala)
|
2611005000NRG24060320240376387
|
06/03/2024
|
Gurpreet kaur
|
2611005WL014221
|
Gurpreet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116286
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-031-001/117
(Muhala)
|
2611005000NRG24060320240376388
|
06/03/2024
|
Gurpreet kaur
|
2611005WL014221
|
Gurpreet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116287
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-031-001/117
(Muhala)
|
2611005000NRG24060320240376389
|
06/03/2024
|
Gurpreet kaur
|
2611005WL014221
|
Gurpreet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116288
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-031-001/122
(Muhala)
|
2611005000NRG24060320240376390
|
06/03/2024
|
Bimal kaur
|
2611005WL014221
|
Bimal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116298
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-031-001/122
(Muhala)
|
2611005000NRG24060320240376391
|
06/03/2024
|
Bimal kaur
|
2611005WL014221
|
Bimal kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116299
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-031-001/122
(Muhala)
|
2611005000NRG24060320240376392
|
06/03/2024
|
Bimal kaur
|
2611005WL014221
|
Bimal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116300
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-031-001/122
(Muhala)
|
2611005000NRG24060320240376393
|
06/03/2024
|
Bimal kaur
|
2611005WL014221
|
Bimal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116301
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-031-001/124
(Muhala)
|
2611005000NRG24060320240376394
|
06/03/2024
|
SARABJIT KAUR
|
2611005WL014221
|
SARABJIT KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116294
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-031-001/124
(Muhala)
|
2611005000NRG24060320240376395
|
06/03/2024
|
SARABJIT KAUR
|
2611005WL014221
|
SARABJIT KAUR
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116295
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-031-001/47
(Muhala)
|
2611005000NRG24060320240376431
|
06/03/2024
|
Amarjit Kaur
|
2611005WL014221
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116296
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-031-001/8
(Muhala)
|
2611005000NRG24060320240376467
|
06/03/2024
|
Sukhdev kaur
|
2611005WL014221
|
Sukhdev kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116290
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-031-001/8
(Muhala)
|
2611005000NRG24060320240376468
|
06/03/2024
|
Sukhdev kaur
|
2611005WL014221
|
Sukhdev kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116291
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-031-001/8
(Muhala)
|
2611005000NRG24060320240376469
|
06/03/2024
|
Sukhdev kaur
|
2611005WL014221
|
Sukhdev kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116293
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-031-001/8
(Muhala)
|
2611005000NRG24060320240376470
|
06/03/2024
|
Sukhdev kaur
|
2611005WL014221
|
Sukhdev kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116292
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-031-001/8
(Muhala)
|
2611005000NRG24060320240376471
|
06/03/2024
|
Sukhdev kaur
|
2611005WL014221
|
Sukhdev kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116289
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SANGAT
|
PB-11-005-031-001/87
(Muhala)
|
2611005000NRG24060320240376472
|
06/03/2024
|
JAGGA SINGH
|
2611005WL014221
|
JAGGA SINGH
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116281
|
|
JAGGA SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
65
|
SANGAT
|
PB-11-005-024-001/145
(kotli sabo)
|
2611005000NRG24060320240376875
|
06/03/2024
|
Lovejeet kaur
|
2611005WL014241
|
Lovejeet kaur
|
00415
|
SBIN0051307
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116222
|
|
MRS LAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
66
|
SANGAT
|
PB-11-005-010-001/109
(Dhuniky)
|
2611005000NRG24050320240375576
|
06/03/2024
|
IKBAL SINGH
|
2611005WL014182
|
IKBAL SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116072
|
|
IQBAL SINGH SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-010-001/49
(Dhuniky)
|
2611005000NRG24050320240375577
|
06/03/2024
|
Gurnam singh
|
2611005WL014182
|
Gurnam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116317
|
|
GURNAM SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-024-001/10
(kotli sabo)
|
2611005000NRG24060320240376853
|
06/03/2024
|
Motti kaur
|
2611005WL014241
|
Motti kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116311
|
|
MATTI
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-024-001/105
(kotli sabo)
|
2611005000NRG24060320240376854
|
06/03/2024
|
Sukhpreet kaur
|
2611005WL014241
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116385
|
|
SUKHPREET KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-024-001/106
(kotli sabo)
|
2611005000NRG24060320240376856
|
06/03/2024
|
parmjeet kaur
|
2611005WL014241
|
parmjeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116088
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-024-001/106
(kotli sabo)
|
2611005000NRG24060320240376855
|
06/03/2024
|
Sukhdev singh
|
2611005WL014241
|
Sukhdev singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116321
|
|
SUKHDEV SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG24060320240376857
|
06/03/2024
|
Sarabjeet kaur
|
2611005WL014241
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116071
|
|
SARBJIT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-024-001/109
(kotli sabo)
|
2611005000NRG24060320240376858
|
06/03/2024
|
Harpreet kaur
|
2611005WL014241
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116039
|
|
HARPREET KAUR WO BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-024-001/110
(kotli sabo)
|
2611005000NRG24060320240376859
|
06/03/2024
|
surjeet singh
|
2611005WL014241
|
surjeet singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116365
|
|
SUKHJIT SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
75
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG24060320240376860
|
06/03/2024
|
Sukhdev Singh
|
2611005WL014241
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116307
|
|
SUKHDEV SINGH S/O SAJJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
76
|
SANGAT
|
PB-11-005-024-001/113
(kotli sabo)
|
2611005000NRG24060320240376861
|
06/03/2024
|
Deepa Singh
|
2611005WL014241
|
Deepa Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116320
|
|
DEEPA SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-024-001/114
(kotli sabo)
|
2611005000NRG24060320240376863
|
06/03/2024
|
parmjeet kaur
|
2611005WL014241
|
parmjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116077
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-024-001/114
(kotli sabo)
|
2611005000NRG24060320240376862
|
06/03/2024
|
satpal singh
|
2611005WL014241
|
satpal singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116057
|
|
SATPAL SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-024-001/116
(kotli sabo)
|
2611005000NRG24060320240376864
|
06/03/2024
|
Jaspreet Kaur
|
2611005WL014241
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116386
|
|
JASPREET KAUR WO GURPIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-024-001/119
(kotli sabo)
|
2611005000NRG24060320240376866
|
06/03/2024
|
Gurnam singh
|
2611005WL014241
|
Gurnam singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116322
|
|
MR GURNAM SINGH SO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-024-001/12
(kotli sabo)
|
2611005000NRG24060320240376867
|
06/03/2024
|
Simarjit kaur
|
2611005WL014241
|
Simarjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116054
|
|
SIMAR KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-024-001/121
(kotli sabo)
|
2611005000NRG24060320240376868
|
06/03/2024
|
Pami
|
2611005WL014241
|
Pami
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116033
|
|
PAMI WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-024-001/135
(kotli sabo)
|
2611005000NRG24060320240376871
|
06/03/2024
|
seera kaur
|
2611005WL014241
|
seera kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116073
|
|
SEERA KAUR WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-024-001/139
(kotli sabo)
|
2611005000NRG24060320240376872
|
06/03/2024
|
gurwinder kaur
|
2611005WL014241
|
gurwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116034
|
|
GURWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-024-001/141
(kotli sabo)
|
2611005000NRG24060320240376873
|
06/03/2024
|
Harmesh kaur
|
2611005WL014241
|
Harmesh kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116081
|
|
HARMESH KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-024-001/144
(kotli sabo)
|
2611005000NRG24060320240376874
|
06/03/2024
|
Kulwinder Kaur
|
2611005WL014241
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116074
|
|
KULWINDER KAUR WO VAKEEL RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-024-001/153
(kotli sabo)
|
2611005000NRG24060320240376876
|
06/03/2024
|
Jaswinder kaur
|
2611005WL014241
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116041
|
|
JASWINDER KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-024-001/154
(kotli sabo)
|
2611005000NRG24060320240376877
|
06/03/2024
|
Inderjit Kaur
|
2611005WL014241
|
Inderjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116095
|
|
INDERJEET
|
BANK OF INDIA(508505)
|
|
89
|
SANGAT
|
PB-11-005-024-001/155
(kotli sabo)
|
2611005000NRG24060320240376879
|
06/03/2024
|
Gurjeet Kaur
|
2611005WL014241
|
Gurjeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116078
|
|
GURJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-024-001/155
(kotli sabo)
|
2611005000NRG24060320240376878
|
06/03/2024
|
Gurtej Singh
|
2611005WL014241
|
Gurtej Singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116091
|
|
GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-024-001/16
(kotli sabo)
|
2611005000NRG24060320240376882
|
06/03/2024
|
Amarjit kaur
|
2611005WL014241
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116368
|
|
AMARJIT KAUR WO DARSHAN SRAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-024-001/160
(kotli sabo)
|
2611005000NRG24060320240376883
|
06/03/2024
|
Reshima
|
2611005WL014241
|
Reshima
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116089
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-024-001/161
(kotli sabo)
|
2611005000NRG24060320240376884
|
06/03/2024
|
Parmjeet kaur
|
2611005WL014241
|
Parmjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116040
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
SANGAT
|
PB-11-005-024-001/162
(kotli sabo)
|
2611005000NRG24060320240376885
|
06/03/2024
|
Kiranjit kaur
|
2611005WL014241
|
Kiranjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116090
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-024-001/163
(kotli sabo)
|
2611005000NRG24060320240376886
|
06/03/2024
|
Manpreet kaur
|
2611005WL014241
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116052
|
|
MANPREET KAUR WO SHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-024-001/165
(kotli sabo)
|
2611005000NRG24060320240376887
|
06/03/2024
|
Manjit kaur
|
2611005WL014241
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116092
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-024-001/167
(kotli sabo)
|
2611005000NRG24060320240376888
|
06/03/2024
|
Raj kaur
|
2611005WL014241
|
Raj kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116096
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SANGAT
|
PB-11-005-024-001/20
(kotli sabo)
|
2611005000NRG24060320240376889
|
06/03/2024
|
AMARJIT KAUR
|
2611005WL014241
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116083
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-024-001/220
(kotli sabo)
|
2611005000NRG24060320240376890
|
06/03/2024
|
Randheer singh
|
2611005WL014241
|
Randheer singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116325
|
|
RANDHIR SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-024-001/223
(kotli sabo)
|
2611005000NRG24060320240376891
|
06/03/2024
|
Karamjeet kaur
|
2611005WL014241
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116396
|
|
KARAMJEET KAUR WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-024-001/225
(kotli sabo)
|
2611005000NRG24060320240376892
|
06/03/2024
|
Balwinder singh
|
2611005WL014241
|
Balwinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116094
|
|
BALWIDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-024-001/27
(kotli sabo)
|
2611005000NRG24060320240376893
|
06/03/2024
|
Mahinder singh
|
2611005WL014241
|
Mahinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116305
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
SANGAT
|
PB-11-005-024-001/282
(kotli sabo)
|
2611005000NRG24060320240376894
|
06/03/2024
|
Naseb kaur
|
2611005WL014241
|
Naseb kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116310
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SANGAT
|
PB-11-005-024-001/299
(kotli sabo)
|
2611005000NRG24060320240376895
|
06/03/2024
|
Sandeep kaur
|
2611005WL014241
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116070
|
|
SANDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-024-001/308
(kotli sabo)
|
2611005000NRG24060320240376897
|
06/03/2024
|
Vakeel Singh
|
2611005WL014241
|
Vakeel Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116086
|
|
VAKEEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-024-001/313
(kotli sabo)
|
2611005000NRG24060320240376899
|
06/03/2024
|
Sunita
|
2611005WL014241
|
Sunita
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116082
|
|
SUNITA WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-024-001/33-A
(kotli sabo)
|
2611005000NRG24060320240376900
|
06/03/2024
|
Chinder kaur
|
2611005WL014241
|
Chinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116380
|
|
SHINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-024-001/35
(kotli sabo)
|
2611005000NRG24060320240376901
|
06/03/2024
|
Jagpal Singh
|
2611005WL014241
|
Jagpal Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116306
|
|
JAGPAL SINGH S/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-024-001/36
(kotli sabo)
|
2611005000NRG24060320240376902
|
06/03/2024
|
PIARA SUINGH
|
2611005WL014241
|
PIARA SUINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116359
|
|
PIARA RAM SO BHANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-024-001/36
(kotli sabo)
|
2611005000NRG24060320240376903
|
06/03/2024
|
Seeto kaur
|
2611005WL014241
|
Seeto kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116053
|
|
SEETO WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-024-001/37
(kotli sabo)
|
2611005000NRG24060320240376905
|
06/03/2024
|
Kulwinder kaur
|
2611005WL014241
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116035
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-024-001/38
(kotli sabo)
|
2611005000NRG24060320240376906
|
06/03/2024
|
Banso kaur
|
2611005WL014241
|
Banso kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116369
|
|
BANSO SO KAKA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-024-001/4
(kotli sabo)
|
2611005000NRG24060320240376907
|
06/03/2024
|
Gurdeep kaur
|
2611005WL014241
|
Gurdeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116309
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-024-001/41
(kotli sabo)
|
2611005000NRG24060320240376909
|
06/03/2024
|
Sukhdev kaur
|
2611005WL014241
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116308
|
|
SUKHDEV KAUR WO MUNSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-024-001/44
(kotli sabo)
|
2611005000NRG24060320240376910
|
06/03/2024
|
Sukhpal kaur
|
2611005WL014241
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116042
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGAT
|
PB-11-005-024-001/45
(kotli sabo)
|
2611005000NRG24060320240376911
|
06/03/2024
|
Rani kaur
|
2611005WL014241
|
Rani kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116376
|
|
RANI WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-024-001/47
(kotli sabo)
|
2611005000NRG24060320240376912
|
06/03/2024
|
JARNAIL SINGH
|
2611005WL014241
|
JARNAIL SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116366
|
|
JARNAIL SINGH SO DAULT SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-024-001/49
(kotli sabo)
|
2611005000NRG24060320240376913
|
06/03/2024
|
Harpreet kaur
|
2611005WL014241
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116362
|
|
HARPREET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-024-001/50
(kotli sabo)
|
2611005000NRG24060320240376914
|
06/03/2024
|
Gurdeep singh
|
2611005WL014241
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116358
|
|
GURDEEP SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-024-001/51
(kotli sabo)
|
2611005000NRG24060320240376915
|
06/03/2024
|
Manjit kaurt
|
2611005WL014241
|
Manjit kaurt
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116364
|
|
MANJIT KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-024-001/53
(kotli sabo)
|
2611005000NRG24060320240376916
|
06/03/2024
|
Sukhprit kaur
|
2611005WL014241
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116394
|
|
SUKHPREET KAUR WO JALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-024-001/54
(kotli sabo)
|
2611005000NRG24060320240376917
|
06/03/2024
|
Jasprit kaur
|
2611005WL014241
|
Jasprit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116397
|
|
JASPREET KAUR WO BALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-024-001/58
(kotli sabo)
|
2611005000NRG24060320240376918
|
06/03/2024
|
GURMIT KAUR
|
2611005WL014241
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116361
|
|
GURMIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-024-001/63
(kotli sabo)
|
2611005000NRG24060320240376919
|
06/03/2024
|
AMANDEEP KAUR
|
2611005WL014241
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116381
|
|
AMANDEEP KAUR WO JASWINDRE SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-024-001/66
(kotli sabo)
|
2611005000NRG24060320240376920
|
06/03/2024
|
CHINDER KAUR
|
2611005WL014241
|
CHINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116360
|
|
SHINDER KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-024-001/67-A
(kotli sabo)
|
2611005000NRG24060320240376922
|
06/03/2024
|
Gurmeet kaur
|
2611005WL014241
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116038
|
|
GURMEET KAUR WO SURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-024-001/67-A
(kotli sabo)
|
2611005000NRG24060320240376921
|
06/03/2024
|
Surjeet ram
|
2611005WL014241
|
Surjeet ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116375
|
|
SURJIT SO FAZAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-024-001/7
(kotli sabo)
|
2611005000NRG24060320240376923
|
06/03/2024
|
KARTARO KAUR
|
2611005WL014241
|
KARTARO KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116085
|
|
KARTARO KAUR W/O FAJAL RAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-024-001/77
(kotli sabo)
|
2611005000NRG24060320240376925
|
06/03/2024
|
inderjit kaur
|
2611005WL014241
|
inderjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116370
|
|
INDERJEET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-024-001/80
(kotli sabo)
|
2611005000NRG24060320240376927
|
06/03/2024
|
BALLU RAM
|
2611005WL014241
|
BALLU RAM
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116087
|
|
CHINDO KAUR
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-024-001/81
(kotli sabo)
|
2611005000NRG24060320240376928
|
06/03/2024
|
Manpreet kaur
|
2611005WL014241
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116391
|
|
MANPREET KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-024-001/82
(kotli sabo)
|
2611005000NRG24060320240376929
|
06/03/2024
|
JIT RAM
|
2611005WL014241
|
JIT RAM
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116379
|
|
JIT RAM SO JANI RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-024-001/83
(kotli sabo)
|
2611005000NRG24060320240376930
|
06/03/2024
|
KARTARI
|
2611005WL014241
|
KARTARI
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116378
|
|
KARTAR KAUR WO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-024-001/87
(kotli sabo)
|
2611005000NRG24060320240376931
|
06/03/2024
|
MANJIT KAUR
|
2611005WL014241
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116363
|
|
MANJIT KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-024-001/88
(kotli sabo)
|
2611005000NRG24060320240376932
|
06/03/2024
|
GURCHARAN SINGH
|
2611005WL014241
|
GURCHARAN SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116398
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
136
|
SANGAT
|
PB-11-005-024-001/9
(kotli sabo)
|
2611005000NRG24060320240376934
|
06/03/2024
|
Jaswinder kaur
|
2611005WL014241
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116384
|
|
JASWINDER KAUR WO KASHMIR RAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-024-001/9
(kotli sabo)
|
2611005000NRG24060320240376933
|
06/03/2024
|
KASHMIR SINGH
|
2611005WL014241
|
KASHMIR SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116367
|
|
KASHMIR RAM SO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-024-001/90
(kotli sabo)
|
2611005000NRG24060320240376935
|
06/03/2024
|
Sukhraj SINGH
|
2611005WL014241
|
Sukhraj SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116323
|
|
SHIVRAJ SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
139
|
SANGAT
|
PB-11-005-024-001/91
(kotli sabo)
|
2611005000NRG24060320240376936
|
06/03/2024
|
ASPAL SINGH
|
2611005WL014241
|
ASPAL SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116324
|
|
JASPAL SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-024-001/94
(kotli sabo)
|
2611005000NRG24060320240376938
|
06/03/2024
|
Amrjeet kaur
|
2611005WL014241
|
Amrjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116377
|
|
AMARJIT KAUR WO SULTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-024-001/94
(kotli sabo)
|
2611005000NRG24060320240376937
|
06/03/2024
|
sultan ram
|
2611005WL014241
|
sultan ram
|
00468
|
UBIN0546453
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156116084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SANGAT
|
PB-11-005-024-001/97
(kotli sabo)
|
2611005000NRG24060320240376939
|
06/03/2024
|
KRISHNA
|
2611005WL014241
|
KRISHNA
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116037
|
|
KRISHNA WO SULKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-031-001/109
(Muhala)
|
2611005000NRG24060320240376380
|
06/03/2024
|
Mandeep kaur
|
2611005WL014221
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116079
|
|
MANDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-031-001/109
(Muhala)
|
2611005000NRG24060320240376381
|
06/03/2024
|
Mandeep kaur
|
2611005WL014221
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116080
|
|
MANDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-031-001/114
(Muhala)
|
2611005000NRG24060320240376382
|
06/03/2024
|
Paramjit kaur
|
2611005WL014221
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116048
|
|
PARAMJEET KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-031-001/114
(Muhala)
|
2611005000NRG24060320240376383
|
06/03/2024
|
Paramjit kaur
|
2611005WL014221
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116049
|
|
PARAMJEET KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-031-001/114
(Muhala)
|
2611005000NRG24060320240376384
|
06/03/2024
|
Paramjit kaur
|
2611005WL014221
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116050
|
|
PARAMJEET KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-031-001/114
(Muhala)
|
2611005000NRG24060320240376385
|
06/03/2024
|
Paramjit kaur
|
2611005WL014221
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116051
|
|
PARAMJEET KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-031-001/127
(Muhala)
|
2611005000NRG24050320240375578
|
06/03/2024
|
Naib Singh
|
2611005WL014182
|
Naib Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116316
|
|
NAIB SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-031-001/14
(Muhala)
|
2611005000NRG24060320240376398
|
06/03/2024
|
Kuldeep kaur
|
2611005WL014221
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116395
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-031-001/165
(Muhala)
|
2611005000NRG24060320240376399
|
06/03/2024
|
Harnek Singh
|
2611005WL014221
|
Harnek Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116066
|
|
HARNEK SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-031-001/165
(Muhala)
|
2611005000NRG24060320240376400
|
06/03/2024
|
Harnek Singh
|
2611005WL014221
|
Harnek Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116067
|
|
HARNEK SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-031-001/165
(Muhala)
|
2611005000NRG24060320240376401
|
06/03/2024
|
Harnek Singh
|
2611005WL014221
|
Harnek Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116068
|
|
HARNEK SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-031-001/165
(Muhala)
|
2611005000NRG24060320240376402
|
06/03/2024
|
Harnek Singh
|
2611005WL014221
|
Harnek Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116069
|
|
HARNEK SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-031-001/177
(Muhala)
|
2611005000NRG24050320240375548
|
06/03/2024
|
Jasveer Singh
|
2611005WL014181
|
Jasveer Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116047
|
|
JASVIR SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-031-001/178
(Muhala)
|
2611005000NRG24050320240375549
|
06/03/2024
|
Sukhdeep Singh
|
2611005WL014181
|
Sukhdeep Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116326
|
|
SUKHDEEP SINGH SO NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-031-001/21-C
(Muhala)
|
2611005000NRG24060320240376403
|
06/03/2024
|
Amarpal kaur
|
2611005WL014221
|
Amarpal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116063
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-031-001/21-C
(Muhala)
|
2611005000NRG24060320240376404
|
06/03/2024
|
Amarpal kaur
|
2611005WL014221
|
Amarpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116064
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-031-001/21-C
(Muhala)
|
2611005000NRG24060320240376405
|
06/03/2024
|
Amarpal kaur
|
2611005WL014221
|
Amarpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116065
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-031-001/22-C
(Muhala)
|
2611005000NRG24060320240376406
|
06/03/2024
|
Meeto kaur
|
2611005WL014221
|
Meeto kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116318
|
|
MRS MITO MITO
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-031-001/22-C
(Muhala)
|
2611005000NRG24060320240376407
|
06/03/2024
|
Meeto kaur
|
2611005WL014221
|
Meeto kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116319
|
|
MRS MITO MITO
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-031-001/232
(Muhala)
|
2611005000NRG24060320240376409
|
06/03/2024
|
Baltej Singh
|
2611005WL014221
|
Baltej Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116399
|
|
BALJTEJ SINGH SO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-031-001/232
(Muhala)
|
2611005000NRG24060320240376410
|
06/03/2024
|
Charanjit Kaur
|
2611005WL014221
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116061
|
|
CHARANJEET KAUR WO BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-031-001/232
(Muhala)
|
2611005000NRG24060320240376408
|
06/03/2024
|
Charanjit Kaur
|
2611005WL014221
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116062
|
|
CHARANJEET KAUR WO BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-031-001/28
(Muhala)
|
2611005000NRG24060320240376411
|
06/03/2024
|
Darshan singh
|
2611005WL014221
|
Darshan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116313
|
|
DARSHAN SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-031-001/28
(Muhala)
|
2611005000NRG24060320240376412
|
06/03/2024
|
Darshan singh
|
2611005WL014221
|
Darshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116314
|
|
DARSHAN SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-031-001/28
(Muhala)
|
2611005000NRG24060320240376413
|
06/03/2024
|
Darshan singh
|
2611005WL014221
|
Darshan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116312
|
|
DARSHAN SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-031-001/28
(Muhala)
|
2611005000NRG24060320240376414
|
06/03/2024
|
Darshan singh
|
2611005WL014221
|
Darshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116315
|
|
DARSHAN SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-031-001/33
(Muhala)
|
2611005000NRG24060320240376415
|
06/03/2024
|
Golo kaur
|
2611005WL014221
|
Golo kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116345
|
|
MRS GULO KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-031-001/33
(Muhala)
|
2611005000NRG24060320240376416
|
06/03/2024
|
Golo kaur
|
2611005WL014221
|
Golo kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116341
|
|
MRS GULO KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-031-001/33
(Muhala)
|
2611005000NRG24060320240376417
|
06/03/2024
|
Golo kaur
|
2611005WL014221
|
Golo kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116342
|
|
MRS GULO KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-031-001/33
(Muhala)
|
2611005000NRG24060320240376418
|
06/03/2024
|
Golo kaur
|
2611005WL014221
|
Golo kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116344
|
|
MRS GULO KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-031-001/33
(Muhala)
|
2611005000NRG24060320240376419
|
06/03/2024
|
Golo kaur
|
2611005WL014221
|
Golo kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116343
|
|
MRS GULO KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-031-001/42
(Muhala)
|
2611005000NRG24060320240376420
|
06/03/2024
|
Dessa singh
|
2611005WL014221
|
Dessa singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116349
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGAT
|
PB-11-005-031-001/42
(Muhala)
|
2611005000NRG24060320240376421
|
06/03/2024
|
Dessa singh
|
2611005WL014221
|
Dessa singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116348
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-031-001/42
(Muhala)
|
2611005000NRG24060320240376422
|
06/03/2024
|
Dessa singh
|
2611005WL014221
|
Dessa singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116350
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGAT
|
PB-11-005-031-001/42
(Muhala)
|
2611005000NRG24060320240376424
|
06/03/2024
|
Dessa singh
|
2611005WL014221
|
Dessa singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116352
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-031-001/42
(Muhala)
|
2611005000NRG24060320240376425
|
06/03/2024
|
Dessa singh
|
2611005WL014221
|
Dessa singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116346
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGAT
|
PB-11-005-031-001/42
(Muhala)
|
2611005000NRG24060320240376426
|
06/03/2024
|
Mukhtiar Kaur
|
2611005WL014221
|
Mukhtiar Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116347
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-031-001/42
(Muhala)
|
2611005000NRG24060320240376423
|
06/03/2024
|
Mukhtiar Kaur
|
2611005WL014221
|
Mukhtiar Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116351
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGAT
|
PB-11-005-031-001/46
(Muhala)
|
2611005000NRG24060320240376427
|
06/03/2024
|
BALWINDER SINGH
|
2611005WL014221
|
BALWINDER SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116393
|
|
BALWINDER SINGH S/O HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-031-001/46
(Muhala)
|
2611005000NRG24060320240376428
|
06/03/2024
|
BALWINDER SINGH
|
2611005WL014221
|
BALWINDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116392
|
|
BALWINDER SINGH S/O HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-031-001/47
(Muhala)
|
2611005000NRG24060320240376429
|
06/03/2024
|
GURMIT SINGH
|
2611005WL014221
|
GURMIT SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116339
|
|
GURMEET SINGH SO SAGNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-031-001/47
(Muhala)
|
2611005000NRG24060320240376430
|
06/03/2024
|
GURMIT SINGH
|
2611005WL014221
|
GURMIT SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116337
|
|
GURMEET SINGH SO SAGNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-031-001/47
(Muhala)
|
2611005000NRG24060320240376432
|
06/03/2024
|
GURMIT SINGH
|
2611005WL014221
|
GURMIT SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116338
|
|
GURMEET SINGH SO SAGNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-031-001/5
(Muhala)
|
2611005000NRG24060320240376433
|
06/03/2024
|
Sukhpal singh
|
2611005WL014221
|
Sukhpal singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116043
|
|
SUKHPAL SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-031-001/5
(Muhala)
|
2611005000NRG24060320240376434
|
06/03/2024
|
Sukhpal singh
|
2611005WL014221
|
Sukhpal singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116045
|
|
SUKHPAL SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-031-001/5
(Muhala)
|
2611005000NRG24060320240376435
|
06/03/2024
|
Sukhpal singh
|
2611005WL014221
|
Sukhpal singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116044
|
|
SUKHPAL SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-031-001/5
(Muhala)
|
2611005000NRG24060320240376436
|
06/03/2024
|
Sukhpal singh
|
2611005WL014221
|
Sukhpal singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116046
|
|
SUKHPAL SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-031-001/55
(Muhala)
|
2611005000NRG24060320240376437
|
06/03/2024
|
PARAMJIT KAUR
|
2611005WL014221
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116032
|
|
PARAMJEET KAUR WO PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-031-001/55
(Muhala)
|
2611005000NRG24060320240376438
|
06/03/2024
|
PARAMJIT KAUR
|
2611005WL014221
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116400
|
|
PARAMJEET KAUR WO PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-031-001/56
(Muhala)
|
2611005000NRG24060320240376439
|
06/03/2024
|
KARAMJIT KAUR
|
2611005WL014221
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116329
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-031-001/56
(Muhala)
|
2611005000NRG24060320240376440
|
06/03/2024
|
KARAMJIT KAUR
|
2611005WL014221
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116330
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-031-001/56
(Muhala)
|
2611005000NRG24060320240376441
|
06/03/2024
|
KARAMJIT KAUR
|
2611005WL014221
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116327
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGAT
|
PB-11-005-031-001/56
(Muhala)
|
2611005000NRG24060320240376442
|
06/03/2024
|
KARAMJIT KAUR
|
2611005WL014221
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116328
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGAT
|
PB-11-005-031-001/56
(Muhala)
|
2611005000NRG24060320240376443
|
06/03/2024
|
KARAMJIT KAUR
|
2611005WL014221
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116331
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGAT
|
PB-11-005-031-001/63
(Muhala)
|
2611005000NRG24060320240376444
|
06/03/2024
|
GIAN KAUR
|
2611005WL014221
|
GIAN KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116353
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-031-001/63
(Muhala)
|
2611005000NRG24060320240376445
|
06/03/2024
|
GIAN KAUR
|
2611005WL014221
|
GIAN KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116355
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGAT
|
PB-11-005-031-001/63
(Muhala)
|
2611005000NRG24060320240376446
|
06/03/2024
|
GIAN KAUR
|
2611005WL014221
|
GIAN KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116354
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGAT
|
PB-11-005-031-001/63
(Muhala)
|
2611005000NRG24060320240376447
|
06/03/2024
|
GIAN KAUR
|
2611005WL014221
|
GIAN KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116357
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGAT
|
PB-11-005-031-001/63
(Muhala)
|
2611005000NRG24060320240376448
|
06/03/2024
|
GIAN KAUR
|
2611005WL014221
|
GIAN KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116356
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAT
|
PB-11-005-031-001/66
(Muhala)
|
2611005000NRG24060320240376449
|
06/03/2024
|
GURJANT SINGH
|
2611005WL014221
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116388
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SANGAT
|
PB-11-005-031-001/66
(Muhala)
|
2611005000NRG24060320240376450
|
06/03/2024
|
GURJANT SINGH
|
2611005WL014221
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116387
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SANGAT
|
PB-11-005-031-001/66
(Muhala)
|
2611005000NRG24060320240376451
|
06/03/2024
|
GURJANT SINGH
|
2611005WL014221
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116390
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SANGAT
|
PB-11-005-031-001/66
(Muhala)
|
2611005000NRG24060320240376452
|
06/03/2024
|
GURJANT SINGH
|
2611005WL014221
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116389
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SANGAT
|
PB-11-005-031-001/69
(Muhala)
|
2611005000NRG24060320240376453
|
06/03/2024
|
SHIVRAJ SINGH
|
2611005WL014221
|
SHIVRAJ SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116371
|
|
SHIVRAJ SO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-031-001/69
(Muhala)
|
2611005000NRG24060320240376455
|
06/03/2024
|
SHIVRAJ SINGH
|
2611005WL014221
|
SHIVRAJ SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116373
|
|
SHIVRAJ SO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-031-001/69
(Muhala)
|
2611005000NRG24060320240376456
|
06/03/2024
|
SUKHPREET Kaur
|
2611005WL014221
|
SUKHPREET Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116374
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANGAT
|
PB-11-005-031-001/69
(Muhala)
|
2611005000NRG24060320240376454
|
06/03/2024
|
SUKHPREET Kaur
|
2611005WL014221
|
SUKHPREET Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116372
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGAT
|
PB-11-005-031-001/71
(Muhala)
|
2611005000NRG24060320240376457
|
06/03/2024
|
Sarabjeet kaur
|
2611005WL014221
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116059
|
|
SARABJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-031-001/71
(Muhala)
|
2611005000NRG24060320240376458
|
06/03/2024
|
Sarabjeet kaur
|
2611005WL014221
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116058
|
|
SARABJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-031-001/71
(Muhala)
|
2611005000NRG24060320240376459
|
06/03/2024
|
Sarabjeet kaur
|
2611005WL014221
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116060
|
|
SARABJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-031-001/72
(Muhala)
|
2611005000NRG24060320240376460
|
06/03/2024
|
Beant kaur
|
2611005WL014221
|
Beant kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116093
|
|
BEANT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-031-001/75
(Muhala)
|
2611005000NRG24060320240376462
|
06/03/2024
|
PIARA SINGH
|
2611005WL014221
|
PIARA SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116075
|
|
PIARA SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-031-001/75
(Muhala)
|
2611005000NRG24060320240376464
|
06/03/2024
|
PIARA SINGH
|
2611005WL014221
|
PIARA SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116076
|
|
PIARA SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-031-001/75
(Muhala)
|
2611005000NRG24060320240376465
|
06/03/2024
|
VEERPAL KAUR
|
2611005WL014221
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116055
|
|
VEERPAL KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-031-001/75
(Muhala)
|
2611005000NRG24060320240376463
|
06/03/2024
|
VEERPAL KAUR
|
2611005WL014221
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116056
|
|
VEERPAL KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-031-001/78
(Muhala)
|
2611005000NRG24060320240376466
|
06/03/2024
|
VEERPAL KAUR
|
2611005WL014221
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156116340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
SANGAT
|
PB-11-005-031-001/87
(Muhala)
|
2611005000NRG24060320240376473
|
06/03/2024
|
PARAMJIT KAUR
|
2611005WL014221
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116382
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-031-001/87
(Muhala)
|
2611005000NRG24060320240376474
|
06/03/2024
|
PARAMJIT KAUR
|
2611005WL014221
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116383
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-031-001/9
(Muhala)
|
2611005000NRG24060320240376475
|
06/03/2024
|
Balveer kaur
|
2611005WL014221
|
Balveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116333
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-031-001/9
(Muhala)
|
2611005000NRG24060320240376476
|
06/03/2024
|
Balveer kaur
|
2611005WL014221
|
Balveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116332
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGAT
|
PB-11-005-031-001/9
(Muhala)
|
2611005000NRG24060320240376477
|
06/03/2024
|
Balveer kaur
|
2611005WL014221
|
Balveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116335
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SANGAT
|
PB-11-005-031-001/9
(Muhala)
|
2611005000NRG24060320240376478
|
06/03/2024
|
Balveer kaur
|
2611005WL014221
|
Balveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116336
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SANGAT
|
PB-11-005-031-001/9
(Muhala)
|
2611005000NRG24060320240376479
|
06/03/2024
|
Balveer kaur
|
2611005WL014221
|
Balveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116334
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223008
|
223008
|
|
|
|
|
|
|
|
|
226
|
SANGAT
|
PB-11-005-005-001/151
(Bhagwangardh)
|
2611005000NRG24060320240376634
|
06/03/2024
|
Kulwant kaur
|
2611005WL014233
|
Kulwant kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116216
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-005-001/156
(Bhagwangardh)
|
2611005000NRG24060320240376635
|
06/03/2024
|
amandeep kaur
|
2611005WL014233
|
amandeep kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116152
|
|
AMANDEEP KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-005-001/158
(Bhagwangardh)
|
2611005000NRG24060320240376636
|
06/03/2024
|
amarjit kaur
|
2611005WL014233
|
amarjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116110
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SANGAT
|
PB-11-005-005-001/160
(Bhagwangardh)
|
2611005000NRG24060320240376637
|
06/03/2024
|
sukhpreet kaur
|
2611005WL014233
|
sukhpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116212
|
|
SUKHPREET KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-005-001/161
(Bhagwangardh)
|
2611005000NRG24060320240376638
|
06/03/2024
|
gurdeep kaur
|
2611005WL014233
|
gurdeep kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116196
|
|
GURDEEP KAUR WO JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-005-001/166
(Bhagwangardh)
|
2611005000NRG24060320240376639
|
06/03/2024
|
Gurpreet kaur
|
2611005WL014233
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116149
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-005-001/168
(Bhagwangardh)
|
2611005000NRG24060320240376640
|
06/03/2024
|
naseeb kaur
|
2611005WL014233
|
naseeb kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116151
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
SANGAT
|
PB-11-005-005-001/175
(Bhagwangardh)
|
2611005000NRG24060320240376641
|
06/03/2024
|
jagga singh
|
2611005WL014233
|
jagga singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116244
|
|
JAGGA SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-005-001/185
(Bhagwangardh)
|
2611005000NRG24060320240376642
|
06/03/2024
|
balwinder kaur
|
2611005WL014233
|
balwinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116237
|
|
BALWINDER KAUR W//O MEGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-005-001/185
(Bhagwangardh)
|
2611005000NRG24060320240376643
|
06/03/2024
|
Mega Singh
|
2611005WL014233
|
Mega Singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116232
|
|
MEGH SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-005-001/187
(Bhagwangardh)
|
2611005000NRG24060320240376644
|
06/03/2024
|
Veerpal Kaur
|
2611005WL014233
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116143
|
|
VEERPAL KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-005-001/199
(Bhagwangardh)
|
2611005000NRG24060320240376645
|
06/03/2024
|
sukhveer kaur
|
2611005WL014233
|
sukhveer kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116181
|
|
SUKHVEER KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-005-001/202
(Bhagwangardh)
|
2611005000NRG24060320240376646
|
06/03/2024
|
Ginder Singh
|
2611005WL014233
|
Ginder Singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116112
|
|
GINDER SINGFH SO HARNEK SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-005-001/229
(Bhagwangardh)
|
2611005000NRG24060320240376647
|
06/03/2024
|
Kiranpal Kaur
|
2611005WL014233
|
Kiranpal Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116233
|
|
KIRANPAL KAUR WO SUKHPREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-005-001/239
(Bhagwangardh)
|
2611005000NRG24060320240376648
|
06/03/2024
|
Paramjit Kaur
|
2611005WL014233
|
Paramjit Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116242
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-005-001/245
(Bhagwangardh)
|
2611005000NRG24060320240376649
|
06/03/2024
|
Nirmal Kaur
|
2611005WL014233
|
Nirmal Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116218
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
SANGAT
|
PB-11-005-005-001/251
(Bhagwangardh)
|
2611005000NRG24060320240376650
|
06/03/2024
|
Iqbal Kaur
|
2611005WL014233
|
Iqbal Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116109
|
|
IQBAL KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
SANGAT
|
PB-11-005-005-001/257
(Bhagwangardh)
|
2611005000NRG24060320240376651
|
06/03/2024
|
baljit kaur
|
2611005WL014233
|
baljit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116234
|
|
BALJIT KAUR WO BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAT
|
PB-11-005-005-001/258
(Bhagwangardh)
|
2611005000NRG24060320240376652
|
06/03/2024
|
Paramjeet kaur
|
2611005WL014233
|
Paramjeet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116184
|
|
PARAMJIT KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-005-001/259
(Bhagwangardh)
|
2611005000NRG24060320240376653
|
06/03/2024
|
charanjit kaur
|
2611005WL014233
|
charanjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116182
|
|
CHARANJIT KAUR WO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-005-001/261
(Bhagwangardh)
|
2611005000NRG24060320240376654
|
06/03/2024
|
simarjit kaur
|
2611005WL014233
|
simarjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116235
|
|
SIMARJEET KAUR W/O GURPREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-005-001/262
(Bhagwangardh)
|
2611005000NRG24060320240376655
|
06/03/2024
|
baru singh
|
2611005WL014233
|
baru singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116236
|
|
BARU SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-005-001/264
(Bhagwangardh)
|
2611005000NRG24060320240376656
|
06/03/2024
|
jaspreet kaur
|
2611005WL014233
|
jaspreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116118
|
|
JASPREET KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-005-001/267
(Bhagwangardh)
|
2611005000NRG24060320240376658
|
06/03/2024
|
jaswinder kaur
|
2611005WL014233
|
jaswinder kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116197
|
|
JASWINDER KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANGAT
|
PB-11-005-005-001/267
(Bhagwangardh)
|
2611005000NRG24060320240376657
|
06/03/2024
|
kulwinder kaur
|
2611005WL014233
|
kulwinder kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116245
|
|
KULWINDER KAUR DO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-005-001/268
(Bhagwangardh)
|
2611005000NRG24060320240376659
|
06/03/2024
|
charanjeet kaur
|
2611005WL014233
|
charanjeet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116155
|
|
CHARANJIT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-005-001/275
(Bhagwangardh)
|
2611005000NRG24060320240376660
|
06/03/2024
|
MANPREET KAUR
|
2611005WL014233
|
MANPREET KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156116183
|
|
MANPREET KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANGAT
|
PB-11-005-005-001/276
(Bhagwangardh)
|
2611005000NRG24060320240376661
|
06/03/2024
|
Nirmal kaur
|
2611005WL014233
|
Nirmal kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116243
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SANGAT
|
PB-11-005-005-001/286
(Bhagwangardh)
|
2611005000NRG24060320240376662
|
06/03/2024
|
Harashpreet Kaur
|
2611005WL014233
|
Harashpreet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116176
|
|
HARSHPREET KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-005-001/288
(Bhagwangardh)
|
2611005000NRG24060320240376664
|
06/03/2024
|
Gurdas singh
|
2611005WL014233
|
Gurdas singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116098
|
|
GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-005-001/290
(Bhagwangardh)
|
2611005000NRG24060320240376665
|
06/03/2024
|
Karamjeet kaur
|
2611005WL014233
|
Karamjeet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116150
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SANGAT
|
PB-11-005-027-001/1
(malhwala)
|
2611005000NRG24050320240375848
|
06/03/2024
|
bachno
|
2611005WL014193
|
bachno
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116208
|
|
BACHANO
|
ICICI BANK LTD(508534)
|
|
258
|
SANGAT
|
PB-11-005-027-001/102
(malhwala)
|
2611005000NRG24050320240375849
|
06/03/2024
|
Karamjit Kaur
|
2611005WL014193
|
Karamjit Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116190
|
|
KARAMJIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANGAT
|
PB-11-005-027-001/109
(malhwala)
|
2611005000NRG24050320240375850
|
06/03/2024
|
Gurpreet kaur
|
2611005WL014193
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116160
|
|
GURPREET KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-027-001/11
(malhwala)
|
2611005000NRG24050320240375851
|
06/03/2024
|
Dani Kaur
|
2611005WL014193
|
Dani Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116210
|
|
DANNI KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
SANGAT
|
PB-11-005-027-001/116
(malhwala)
|
2611005000NRG24050320240375852
|
06/03/2024
|
Birbal singh
|
2611005WL014193
|
Birbal singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116104
|
|
BIRBAL SINGH SO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-027-001/119
(malhwala)
|
2611005000NRG24050320240375853
|
06/03/2024
|
GURMAIL kaur
|
2611005WL014193
|
GURMAIL kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116199
|
|
GURMAIL KAURW/O BALBIR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-027-001/12
(malhwala)
|
2611005000NRG24050320240375854
|
06/03/2024
|
Pani singh
|
2611005WL014193
|
Pani singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116221
|
|
POHLI SINGH SO BHAPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SANGAT
|
PB-11-005-027-001/120
(malhwala)
|
2611005000NRG24050320240375855
|
06/03/2024
|
Karnail Kaur
|
2611005WL014193
|
Karnail Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116127
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SANGAT
|
PB-11-005-027-001/122
(malhwala)
|
2611005000NRG24050320240375856
|
06/03/2024
|
Jasveer kaur
|
2611005WL014193
|
Jasveer kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116128
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
SANGAT
|
PB-11-005-027-001/123
(malhwala)
|
2611005000NRG24050320240375857
|
06/03/2024
|
Lakhvir kaur
|
2611005WL014193
|
Lakhvir kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116103
|
|
LAKHBIR KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SANGAT
|
PB-11-005-027-001/125
(malhwala)
|
2611005000NRG24050320240375858
|
06/03/2024
|
Gurbinder kaur
|
2611005WL014193
|
Gurbinder kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116161
|
|
GURBINDER KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-027-001/127
(malhwala)
|
2611005000NRG24050320240375859
|
06/03/2024
|
JASPREET KAUR
|
2611005WL014193
|
JASPREET KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116124
|
|
KANTA SINGH SO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-027-001/128
(malhwala)
|
2611005000NRG24050320240375860
|
06/03/2024
|
Manpreet kaur
|
2611005WL014193
|
Manpreet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116175
|
|
MANPREET KAUR WO GURDITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SANGAT
|
PB-11-005-027-001/13
(malhwala)
|
2611005000NRG24050320240375861
|
06/03/2024
|
Sheero Kaur
|
2611005WL014193
|
Sheero Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116200
|
|
MRS SHEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SANGAT
|
PB-11-005-027-001/131
(malhwala)
|
2611005000NRG24050320240375862
|
06/03/2024
|
karamjit kaur
|
2611005WL014193
|
karamjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116209
|
|
KARAMJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-027-001/134
(malhwala)
|
2611005000NRG24050320240375863
|
06/03/2024
|
bagga singh
|
2611005WL014193
|
bagga singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116153
|
|
BAGGA SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-027-001/135
(malhwala)
|
2611005000NRG24050320240375864
|
06/03/2024
|
jaswinder kaur
|
2611005WL014193
|
jaswinder kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116134
|
|
JASWINDER KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-027-001/136
(malhwala)
|
2611005000NRG24050320240375865
|
06/03/2024
|
jeet kaur
|
2611005WL014193
|
jeet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116133
|
|
JIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
SANGAT
|
PB-11-005-027-001/137
(malhwala)
|
2611005000NRG24050320240375866
|
06/03/2024
|
Surjit Kaur
|
2611005WL014193
|
Surjit Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116102
|
|
SURJIT KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-027-001/138
(malhwala)
|
2611005000NRG24050320240375867
|
06/03/2024
|
jasveer kaur
|
2611005WL014193
|
jasveer kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116138
|
|
JASVEER KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-027-001/14
(malhwala)
|
2611005000NRG24050320240375868
|
06/03/2024
|
Manpreet kaur
|
2611005WL014193
|
Manpreet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116226
|
|
MANPREET KAUR WO JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
278
|
SANGAT
|
PB-11-005-027-001/140
(malhwala)
|
2611005000NRG24050320240375869
|
06/03/2024
|
paramjit kaur
|
2611005WL014193
|
paramjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116130
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SANGAT
|
PB-11-005-027-001/142
(malhwala)
|
2611005000NRG24050320240375870
|
06/03/2024
|
kuldeep kaur
|
2611005WL014193
|
kuldeep kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116101
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
SANGAT
|
PB-11-005-027-001/143
(malhwala)
|
2611005000NRG24050320240375871
|
06/03/2024
|
jaswinder kaur
|
2611005WL014193
|
jaswinder kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116165
|
|
JASWINDER KAUR WO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SANGAT
|
PB-11-005-027-001/145
(malhwala)
|
2611005000NRG24050320240375872
|
06/03/2024
|
jagga singh
|
2611005WL014193
|
jagga singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116141
|
|
JAGGA SINGH S/O SADHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-027-001/148
(malhwala)
|
2611005000NRG24050320240375873
|
06/03/2024
|
kuldeep kaur
|
2611005WL014193
|
kuldeep kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116154
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
SANGAT
|
PB-11-005-027-001/149
(malhwala)
|
2611005000NRG24050320240375874
|
06/03/2024
|
Kulvir kaur
|
2611005WL014193
|
Kulvir kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116158
|
|
KULVEER KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
SANGAT
|
PB-11-005-027-001/15
(malhwala)
|
2611005000NRG24050320240375875
|
06/03/2024
|
Jasvir Kaur
|
2611005WL014193
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116166
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
SANGAT
|
PB-11-005-027-001/153
(malhwala)
|
2611005000NRG24050320240375876
|
06/03/2024
|
Sukhjit kaur
|
2611005WL014193
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116167
|
|
SUKHJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
SANGAT
|
PB-11-005-027-001/155
(malhwala)
|
2611005000NRG24050320240375877
|
06/03/2024
|
Sarbjit Kaur
|
2611005WL014193
|
Sarbjit Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116132
|
|
SARBJEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
SANGAT
|
PB-11-005-027-001/156
(malhwala)
|
2611005000NRG24050320240375878
|
06/03/2024
|
jaswinder kaur
|
2611005WL014193
|
jaswinder kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116117
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
SANGAT
|
PB-11-005-027-001/161
(malhwala)
|
2611005000NRG24050320240375879
|
06/03/2024
|
Gurpreet Kaur
|
2611005WL014193
|
Gurpreet Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116135
|
|
GURPREET KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
SANGAT
|
PB-11-005-027-001/165
(malhwala)
|
2611005000NRG24050320240375880
|
06/03/2024
|
Shinder Kaur
|
2611005WL014193
|
Shinder Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116159
|
|
SHINDER KAUR WO MOTHU RAM
|
UNION BANK OF INDIA(508500)
|
|
290
|
SANGAT
|
PB-11-005-027-001/168
(malhwala)
|
2611005000NRG24050320240375881
|
06/03/2024
|
Gurdeep Singh
|
2611005WL014193
|
Gurdeep Singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116107
|
|
GURDEEP SINGH SO GURDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
SANGAT
|
PB-11-005-027-001/169
(malhwala)
|
2611005000NRG24050320240375882
|
06/03/2024
|
manjit kaur
|
2611005WL014193
|
manjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116211
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
SANGAT
|
PB-11-005-027-001/176
(malhwala)
|
2611005000NRG24050320240375883
|
06/03/2024
|
MANJIT KAUR
|
2611005WL014193
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116113
|
|
KULWINDER KAUR W/O MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
SANGAT
|
PB-11-005-027-001/178
(malhwala)
|
2611005000NRG24050320240375884
|
06/03/2024
|
Manjeet Kaur
|
2611005WL014193
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116169
|
|
MRS MANJEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
SANGAT
|
PB-11-005-027-001/179
(malhwala)
|
2611005000NRG24050320240375885
|
06/03/2024
|
Biro Kaur
|
2611005WL014193
|
Biro Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116146
|
|
BIRO KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
SANGAT
|
PB-11-005-027-001/18
(malhwala)
|
2611005000NRG24050320240375886
|
06/03/2024
|
Charanjit Kaur
|
2611005WL014193
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116227
|
|
CHARANJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
SANGAT
|
PB-11-005-027-001/181
(malhwala)
|
2611005000NRG24050320240375887
|
06/03/2024
|
Kuldeep Kaur
|
2611005WL014193
|
Kuldeep Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116157
|
|
KULDEEP KAUR WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
SANGAT
|
PB-11-005-027-001/183
(malhwala)
|
2611005000NRG24050320240375888
|
06/03/2024
|
Pame kaur
|
2611005WL014193
|
Pame kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116170
|
|
PAME KAUR WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
298
|
SANGAT
|
PB-11-005-027-001/185
(malhwala)
|
2611005000NRG24050320240375889
|
06/03/2024
|
Tahil singh
|
2611005WL014193
|
Tahil singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116108
|
|
TEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
SANGAT
|
PB-11-005-027-001/188
(malhwala)
|
2611005000NRG24050320240375890
|
06/03/2024
|
Rani khan
|
2611005WL014193
|
Rani khan
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116145
|
|
MRS RANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGAT
|
PB-11-005-027-001/189
(malhwala)
|
2611005000NRG24050320240375891
|
06/03/2024
|
PAMME
|
2611005WL014193
|
PAMME
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116147
|
|
PAMME WO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
301
|
SANGAT
|
PB-11-005-027-001/190
(malhwala)
|
2611005000NRG24050320240375892
|
06/03/2024
|
Parmjeet kaur
|
2611005WL014193
|
Parmjeet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116148
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SANGAT
|
PB-11-005-027-001/191
(malhwala)
|
2611005000NRG24050320240375893
|
06/03/2024
|
Bhajno Devi
|
2611005WL014193
|
Bhajno Devi
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116168
|
|
BHAJNO DEVI WO SWARNJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
SANGAT
|
PB-11-005-027-001/192
(malhwala)
|
2611005000NRG24050320240375894
|
06/03/2024
|
BALVEER KAUR
|
2611005WL014193
|
BALVEER KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116214
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
SANGAT
|
PB-11-005-027-001/193
(malhwala)
|
2611005000NRG24050320240375895
|
06/03/2024
|
Gurdev Kaur
|
2611005WL014193
|
Gurdev Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116142
|
|
GURDEV KAUR W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
SANGAT
|
PB-11-005-027-001/194
(malhwala)
|
2611005000NRG24050320240375896
|
06/03/2024
|
Sandeep kaur
|
2611005WL014193
|
Sandeep kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116187
|
|
SANDEEP KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
306
|
SANGAT
|
PB-11-005-027-001/198
(malhwala)
|
2611005000NRG24050320240375897
|
06/03/2024
|
Jaspreet kaur
|
2611005WL014193
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116180
|
|
JASPREET KAUR WO UMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SANGAT
|
PB-11-005-027-001/204
(malhwala)
|
2611005000NRG24050320240375898
|
06/03/2024
|
jeeto kaur
|
2611005WL014193
|
jeeto kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116174
|
|
JEETO KAUR WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
308
|
SANGAT
|
PB-11-005-027-001/212
(malhwala)
|
2611005000NRG24050320240375899
|
06/03/2024
|
Beant kaur
|
2611005WL014193
|
Beant kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116219
|
|
BEANT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
SANGAT
|
PB-11-005-027-001/226
(malhwala)
|
2611005000NRG24050320240375900
|
06/03/2024
|
Tej kaur
|
2611005WL014193
|
Tej kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116240
|
|
TEJ KAUR WO NACHHATAR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
310
|
SANGAT
|
PB-11-005-027-001/28
(malhwala)
|
2611005000NRG24050320240375901
|
06/03/2024
|
Labhpreet kaur
|
2611005WL014193
|
Labhpreet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116177
|
|
LOVEPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
SANGAT
|
PB-11-005-027-001/29
(malhwala)
|
2611005000NRG24050320240375902
|
06/03/2024
|
Manpreet kaur
|
2611005WL014193
|
Manpreet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116178
|
|
MANPREET KAUR WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
SANGAT
|
PB-11-005-027-001/32
(malhwala)
|
2611005000NRG24050320240375903
|
06/03/2024
|
Banta Ram
|
2611005WL014193
|
Banta Ram
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116115
|
|
BANTA RAM SO NOORA RAM
|
UNION BANK OF INDIA(508500)
|
|
313
|
SANGAT
|
PB-11-005-027-001/34
(malhwala)
|
2611005000NRG24050320240375904
|
06/03/2024
|
Kakki Kaur
|
2611005WL014193
|
Kakki Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116171
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
SANGAT
|
PB-11-005-027-001/35
(malhwala)
|
2611005000NRG24050320240375905
|
06/03/2024
|
gobind ram
|
2611005WL014193
|
gobind ram
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116194
|
|
GOBIND RAM UG BAGDA RAM
|
UNION BANK OF INDIA(508500)
|
|
315
|
SANGAT
|
PB-11-005-027-001/355
(malhwala)
|
2611005000NRG24050320240375906
|
06/03/2024
|
Surjit kaur
|
2611005WL014193
|
Surjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116231
|
|
SURJIT KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SANGAT
|
PB-11-005-027-001/357
(malhwala)
|
2611005000NRG24050320240375907
|
06/03/2024
|
Karamjit Kaur
|
2611005WL014193
|
Karamjit Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116238
|
|
KARAMJIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SANGAT
|
PB-11-005-027-001/37
(malhwala)
|
2611005000NRG24050320240375908
|
06/03/2024
|
Kali kaur
|
2611005WL014193
|
Kali kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116111
|
|
KALI KAUR WO JAGGA SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
318
|
SANGAT
|
PB-11-005-027-001/383
(malhwala)
|
2611005000NRG24050320240375909
|
06/03/2024
|
MURTI RANI
|
2611005WL014193
|
MURTI RANI
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116193
|
|
MURTI RANI WO BILLA RAM
|
UNION BANK OF INDIA(508500)
|
|
319
|
SANGAT
|
PB-11-005-027-001/39
(malhwala)
|
2611005000NRG24050320240375910
|
06/03/2024
|
Rani kaur
|
2611005WL014193
|
Rani kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116191
|
|
RANI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
SANGAT
|
PB-11-005-027-001/396
(malhwala)
|
2611005000NRG24050320240375911
|
06/03/2024
|
Sonia
|
2611005WL014193
|
Sonia
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116239
|
|
SONIA DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SANGAT
|
PB-11-005-027-001/4
(malhwala)
|
2611005000NRG24050320240375912
|
06/03/2024
|
Manjit Kaur
|
2611005WL014193
|
Manjit Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116123
|
|
MALKIT KAUR WO RAM JI SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
SANGAT
|
PB-11-005-027-001/42
(malhwala)
|
2611005000NRG24050320240375913
|
06/03/2024
|
Kartaro
|
2611005WL014193
|
Kartaro
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116179
|
|
MR KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
323
|
SANGAT
|
PB-11-005-027-001/43
(malhwala)
|
2611005000NRG24050320240375914
|
06/03/2024
|
Rukma devi
|
2611005WL014193
|
Rukma devi
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116201
|
|
RUKMA DEVI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
SANGAT
|
PB-11-005-027-001/45
(malhwala)
|
2611005000NRG24050320240375915
|
06/03/2024
|
JASWINDER KAUR
|
2611005WL014193
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116225
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
325
|
SANGAT
|
PB-11-005-027-001/48
(malhwala)
|
2611005000NRG24050320240375916
|
06/03/2024
|
Manjit kaur
|
2611005WL014193
|
Manjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116129
|
|
MANJIT KAUR WO CHANNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
SANGAT
|
PB-11-005-027-001/5
(malhwala)
|
2611005000NRG24050320240375917
|
06/03/2024
|
Jeeta singh
|
2611005WL014193
|
Jeeta singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116139
|
|
JEETA SINGH S/O BHAGTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
SANGAT
|
PB-11-005-027-001/50
(malhwala)
|
2611005000NRG24050320240375918
|
06/03/2024
|
Phula Kaur
|
2611005WL014193
|
Phula Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116185
|
|
PHULA WO GURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
328
|
SANGAT
|
PB-11-005-027-001/52
(malhwala)
|
2611005000NRG24050320240375919
|
06/03/2024
|
SANTOSH
|
2611005WL014193
|
SANTOSH
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116202
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANGAT
|
PB-11-005-027-001/53
(malhwala)
|
2611005000NRG24050320240375920
|
06/03/2024
|
BIMLA DEVI
|
2611005WL014193
|
BIMLA DEVI
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116120
|
|
BIMLA DEVI WO MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
SANGAT
|
PB-11-005-027-001/54
(malhwala)
|
2611005000NRG24050320240375921
|
06/03/2024
|
Mandeep Kaur
|
2611005WL014193
|
Mandeep Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116116
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
331
|
SANGAT
|
PB-11-005-027-001/6
(malhwala)
|
2611005000NRG24050320240375922
|
06/03/2024
|
Paramjit Kaur
|
2611005WL014193
|
Paramjit Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116172
|
|
PARAMJIT KAUR WO BINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
332
|
SANGAT
|
PB-11-005-027-001/60
(malhwala)
|
2611005000NRG24050320240375923
|
06/03/2024
|
Jeeta Ram
|
2611005WL014193
|
Jeeta Ram
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116126
|
|
JEETA RAM SO MALLI RAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
SANGAT
|
PB-11-005-027-001/62
(malhwala)
|
2611005000NRG24050320240375924
|
06/03/2024
|
JASVIR KAUR
|
2611005WL014193
|
JASVIR KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116203
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
SANGAT
|
PB-11-005-027-001/63
(malhwala)
|
2611005000NRG24050320240375925
|
06/03/2024
|
Jeeto kaur
|
2611005WL014193
|
Jeeto kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116122
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
SANGAT
|
PB-11-005-027-001/65
(malhwala)
|
2611005000NRG24050320240375926
|
06/03/2024
|
Jasveer kaur
|
2611005WL014193
|
Jasveer kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116137
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SANGAT
|
PB-11-005-027-001/67
(malhwala)
|
2611005000NRG24050320240375927
|
06/03/2024
|
Sukhpreet Kaur
|
2611005WL014193
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116230
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
337
|
SANGAT
|
PB-11-005-027-001/7
(malhwala)
|
2611005000NRG24050320240375928
|
06/03/2024
|
Dia singh
|
2611005WL014193
|
Dia singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116162
|
|
DAYA SINGH SO CHUHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
SANGAT
|
PB-11-005-027-001/70
(malhwala)
|
2611005000NRG24050320240375929
|
06/03/2024
|
Paramjit kaur
|
2611005WL014193
|
Paramjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116099
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
339
|
SANGAT
|
PB-11-005-027-001/73
(malhwala)
|
2611005000NRG24050320240375930
|
06/03/2024
|
Gurmeet Kaur
|
2611005WL014193
|
Gurmeet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116131
|
|
GURMIT KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
SANGAT
|
PB-11-005-027-001/74
(malhwala)
|
2611005000NRG24050320240375931
|
06/03/2024
|
PARMJEET KAUR
|
2611005WL014193
|
PARMJEET KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116140
|
|
PARAMJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
SANGAT
|
PB-11-005-027-001/76
(malhwala)
|
2611005000NRG24050320240375932
|
06/03/2024
|
Joti Kaur
|
2611005WL014193
|
Joti Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116241
|
|
JOTI KAUR WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
342
|
SANGAT
|
PB-11-005-027-001/80
(malhwala)
|
2611005000NRG24050320240375933
|
06/03/2024
|
Passo kaur
|
2611005WL014193
|
Passo kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116156
|
|
PASHO KAUR WO BOHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
343
|
SANGAT
|
PB-11-005-027-001/82
(malhwala)
|
2611005000NRG24050320240375934
|
06/03/2024
|
Chinder singh
|
2611005WL014193
|
Chinder singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116215
|
|
SHINDER SINGH SO TITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
SANGAT
|
PB-11-005-027-001/83
(malhwala)
|
2611005000NRG24050320240375935
|
06/03/2024
|
Bhagwanti
|
2611005WL014193
|
Bhagwanti
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116198
|
|
BHAGWANTI WO MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
345
|
SANGAT
|
PB-11-005-027-001/85
(malhwala)
|
2611005000NRG24050320240375936
|
06/03/2024
|
Maghar singh
|
2611005WL014193
|
Maghar singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116125
|
|
MAGHAR SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
SANGAT
|
PB-11-005-027-001/87
(malhwala)
|
2611005000NRG24050320240375937
|
06/03/2024
|
Malkeet kaur
|
2611005WL014193
|
Malkeet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116206
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
SANGAT
|
PB-11-005-027-001/9
(malhwala)
|
2611005000NRG24050320240375938
|
06/03/2024
|
jito Kaur
|
2611005WL014193
|
jito Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116173
|
|
JITO KAUR WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
348
|
SANGAT
|
PB-11-005-027-001/90
(malhwala)
|
2611005000NRG24050320240375939
|
06/03/2024
|
Meeta kaur
|
2611005WL014193
|
Meeta kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116119
|
|
MEETE KAUR ALIAS MANDEEP KAUR WO PAPPI S
|
UNION BANK OF INDIA(508500)
|
|
349
|
SANGAT
|
PB-11-005-027-001/91
(malhwala)
|
2611005000NRG24050320240375940
|
06/03/2024
|
Charno kaur
|
2611005WL014193
|
Charno kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116121
|
|
CHARNO KAUR WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
SANGAT
|
PB-11-005-027-001/92
(malhwala)
|
2611005000NRG24050320240375941
|
06/03/2024
|
Tarsem kaur
|
2611005WL014193
|
Tarsem kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116220
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
351
|
SANGAT
|
PB-11-005-027-001/94
(malhwala)
|
2611005000NRG24050320240375942
|
06/03/2024
|
Jaspal kaur
|
2611005WL014193
|
Jaspal kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156116204
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
SANGAT
|
PB-11-005-027-001/97
(malhwala)
|
2611005000NRG24050320240375943
|
06/03/2024
|
Bholi kaur
|
2611005WL014193
|
Bholi kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116100
|
|
BHOLI KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
SANGAT
|
PB-11-005-031-001/73
(Muhala)
|
2611005000NRG24060320240376461
|
06/03/2024
|
shaganpreet kaur
|
2611005WL014221
|
shaganpreet kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156116036
|
|
SHAGUNPREET KAUR WO MAHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
SANGAT
|
PB-11-005-041-001/1
(Shergar)
|
2611005000NRG24050320240375580
|
06/03/2024
|
Angrej kaur
|
2611005WL014183
|
Angrej kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156116205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
SANGAT
|
PB-11-005-041-001/112
(Shergar)
|
2611005000NRG24050320240375581
|
06/03/2024
|
Amarjit Kaur
|
2611005WL014183
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116163
|
|
AMARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
SANGAT
|
PB-11-005-041-001/118
(Shergar)
|
2611005000NRG24050320240375582
|
06/03/2024
|
Parkash kaur
|
2611005WL014183
|
Parkash kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116164
|
|
PARKASH KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
SANGAT
|
PB-11-005-041-001/12
(Shergar)
|
2611005000NRG24050320240375583
|
06/03/2024
|
Gurjant singh
|
2611005WL014183
|
Gurjant singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116195
|
|
GURJANT SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
358
|
SANGAT
|
PB-11-005-041-001/121
(Shergar)
|
2611005000NRG24050320240375584
|
06/03/2024
|
Jaspreet kaur
|
2611005WL014183
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156116136
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG24050320240375586
|
06/03/2024
|
Charanjit kaur
|
2611005WL014183
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116186
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
360
|
SANGAT
|
PB-11-005-041-001/160
(Shergar)
|
2611005000NRG24050320240375587
|
06/03/2024
|
Sukhdev Kaur
|
2611005WL014183
|
Sukhdev Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116188
|
|
SUKHDEV KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
SANGAT
|
PB-11-005-041-001/177
(Shergar)
|
2611005000NRG24050320240375588
|
06/03/2024
|
Harbans Kaur
|
2611005WL014183
|
Harbans Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116189
|
|
HARBANS KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
SANGAT
|
PB-11-005-041-001/35
(Shergar)
|
2611005000NRG24050320240375593
|
06/03/2024
|
Naseeb kaur
|
2611005WL014183
|
Naseeb kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116106
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SANGAT
|
PB-11-005-041-001/47
(Shergar)
|
2611005000NRG24050320240375594
|
06/03/2024
|
Harbans kaur
|
2611005WL014183
|
Harbans kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116114
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
SANGAT
|
PB-11-005-041-001/53
(Shergar)
|
2611005000NRG24050320240375595
|
06/03/2024
|
Sukhdev singh
|
2611005WL014183
|
Sukhdev singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116144
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
SANGAT
|
PB-11-005-041-001/74
(Shergar)
|
2611005000NRG24050320240375597
|
06/03/2024
|
Kuldeep kaur
|
2611005WL014183
|
Kuldeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116192
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
366
|
SANGAT
|
PB-11-005-041-001/80
(Shergar)
|
2611005000NRG24050320240375599
|
06/03/2024
|
Sukhjit kaur
|
2611005WL014183
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116097
|
|
SUKHJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
SANGAT
|
PB-11-005-041-001/9
(Shergar)
|
2611005000NRG24050320240375600
|
06/03/2024
|
Amarjit kaur
|
2611005WL014183
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156116105
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99687
|
99687
|
|
|
|
|
|
|
|
|
368
|
SANGAT
|
PB-11-005-024-001/311
(kotli sabo)
|
2611005000NRG24060320240376898
|
06/03/2024
|
Kirana Kaur
|
2611005WL014241
|
Kirana Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116224
|
|
KIRAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
369
|
SANGAT
|
PB-11-005-041-001/348
(Shergar)
|
2611005000NRG24050320240375591
|
06/03/2024
|
Baldev singh
|
2611005WL014183
|
Baldev singh
|
00468
|
UBIN0569071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156116229
|
|
BALDEV SINGH SO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400263
|
400263
|
|
|
|
|
|
|
|