|
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-11-005-039-001/548
(raike kalan)
|
2611005000NRG24171120230271374
|
17/11/2023
|
mana singh
|
2611005WL010363
|
mana singh
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491361
|
|
MAANA SINGH S/O HARDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-039-001/623
(raike kalan)
|
2611005000NRG24171120230271380
|
17/11/2023
|
Raj Kaur
|
2611005WL010363
|
Raj Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491362
|
|
RAJ KAUR W/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-003-001/10
(bandi)
|
2611005000NRG24171120230271041
|
17/11/2023
|
Naseeb kaur
|
2611005WL010356
|
Naseeb kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491351
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-003-001/103
(bandi)
|
2611005000NRG24171120230271043
|
17/11/2023
|
Jasvir kaur
|
2611005WL010356
|
Jasvir kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491340
|
|
JASVEER KAUR WO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAT
|
PB-11-005-003-001/105
(bandi)
|
2611005000NRG24171120230271044
|
17/11/2023
|
Kartar kaur
|
2611005WL010356
|
Kartar kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491352
|
|
KARTAR KAUR WO BILLO SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAT
|
PB-11-005-003-001/15
(bandi)
|
2611005000NRG24171120230271052
|
17/11/2023
|
Santokh Rani
|
2611005WL010356
|
Santokh Rani
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491347
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-003-001/165
(bandi)
|
2611005000NRG24171120230271055
|
17/11/2023
|
Charanjit kaur
|
2611005WL010356
|
Charanjit kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491353
|
|
CHARANJEET KOUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-003-001/178
(bandi)
|
2611005000NRG24171120230271058
|
17/11/2023
|
Ajaib singh
|
2611005WL010356
|
Ajaib singh
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491343
|
|
AJAIB SINGH SO KAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAT
|
PB-11-005-003-001/204
(bandi)
|
2611005000NRG24171120230271063
|
17/11/2023
|
BALWANT KAUR
|
2611005WL010356
|
BALWANT KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491349
|
|
BALWANT KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-003-001/224
(bandi)
|
2611005000NRG24171120230271071
|
17/11/2023
|
GURDEV SINGH
|
2611005WL010356
|
GURDEV SINGH
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491345
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-003-001/28
(bandi)
|
2611005000NRG24171120230271081
|
17/11/2023
|
Charanjit kaur
|
2611005WL010356
|
Charanjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491350
|
|
CHARANJIT KAUR WO JAGGA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-003-001/309
(bandi)
|
2611005000NRG24171120230271086
|
17/11/2023
|
jaspender kaur
|
2611005WL010356
|
jaspender kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491344
|
|
JASPINDER KAUR WO MAHSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-003-001/34
(bandi)
|
2611005000NRG24171120230271089
|
17/11/2023
|
MURTI KAUR
|
2611005WL010356
|
MURTI KAUR
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491341
|
|
MURTI KAUR WO KAKA SINGH ANDD SSO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-003-001/39
(bandi)
|
2611005000NRG24171120230271092
|
17/11/2023
|
Sarabjit kaur
|
2611005WL010356
|
Sarabjit kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491348
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-003-001/44
(bandi)
|
2611005000NRG24171120230271098
|
17/11/2023
|
MANJIT KAUR
|
2611005WL010356
|
MANJIT KAUR
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491339
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SANGAT
|
PB-11-005-003-001/64
(bandi)
|
2611005000NRG24171120230271113
|
17/11/2023
|
Sarbjit kaur
|
2611005WL010356
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491346
|
|
SARABJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-003-001/65
(bandi)
|
2611005000NRG24171120230271115
|
17/11/2023
|
Karnail Kaur
|
2611005WL010356
|
Karnail Kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491338
|
|
JAGTAR SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-003-001/86
(bandi)
|
2611005000NRG24171120230271121
|
17/11/2023
|
Harjinder kaur
|
2611005WL010356
|
Harjinder kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491342
|
|
RAJINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-024-001/157
(kotli sabo)
|
2611005000NRG24171120230271275
|
17/11/2023
|
Kuljeet kaur
|
2611005WL010361
|
Kuljeet kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491357
|
|
KULJEET KAUR WO GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-039-001/125
(raike kalan)
|
2611005000NRG24171120230271350
|
17/11/2023
|
Pritpal Singh
|
2611005WL010363
|
Pritpal Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491378
|
|
PRITPAL SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24171120230271351
|
17/11/2023
|
Gurcharan Singh
|
2611005WL010363
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491383
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-039-001/151
(raike kalan)
|
2611005000NRG24171120230271353
|
17/11/2023
|
Kako Kaur
|
2611005WL010363
|
Kako Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491392
|
|
KAKO KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-039-001/176
(raike kalan)
|
2611005000NRG24171120230271354
|
17/11/2023
|
naseeb Kaur.
|
2611005WL010363
|
naseeb Kaur.
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491371
|
|
NASEEB KAUR WO MEEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-039-001/179
(raike kalan)
|
2611005000NRG24171120230271355
|
17/11/2023
|
Hardeep kaur
|
2611005WL010363
|
Hardeep kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491386
|
|
HARDEEP KAURW/O JASKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-039-001/194
(raike kalan)
|
2611005000NRG24171120230271356
|
17/11/2023
|
Charanjeet Kaur
|
2611005WL010363
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491395
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SANGAT
|
PB-11-005-039-001/195
(raike kalan)
|
2611005000NRG24171120230271357
|
17/11/2023
|
Gulab kaur
|
2611005WL010363
|
Gulab kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491377
|
|
GULAB KAUR WO CHARHAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-039-001/199
(raike kalan)
|
2611005000NRG24171120230271358
|
17/11/2023
|
Kuldeep kaur
|
2611005WL010363
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491398
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-039-001/255
(raike kalan)
|
2611005000NRG24171120230271360
|
17/11/2023
|
Hardeep kaur
|
2611005WL010363
|
Hardeep kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491372
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG24171120230271230
|
17/11/2023
|
Roshan singh
|
2611005WL010360
|
Roshan singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491379
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-039-001/300
(raike kalan)
|
2611005000NRG24171120230271362
|
17/11/2023
|
Paramjit kaur
|
2611005WL010363
|
Paramjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491388
|
|
PARAMJIT KOUR W/O BOOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
SANGAT
|
PB-11-005-039-001/311
(raike kalan)
|
2611005000NRG24171120230271363
|
17/11/2023
|
Gurwinder Kaur
|
2611005WL010363
|
Gurwinder Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491385
|
|
GURWINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG24171120230271233
|
17/11/2023
|
Gurmit kaur
|
2611005WL010360
|
Gurmit kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491366
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG24171120230271232
|
17/11/2023
|
Malkit singh
|
2611005WL010360
|
Malkit singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491390
|
|
MALKIT SINGH SO BACHITTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG24171120230271364
|
17/11/2023
|
Charat singh
|
2611005WL010363
|
Charat singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491391
|
|
CHARH SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
SANGAT
|
PB-11-005-039-001/380
(raike kalan)
|
2611005000NRG24171120230271365
|
17/11/2023
|
Gurdeep singh
|
2611005WL010363
|
Gurdeep singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491374
|
|
GURDEEP SINGH S/O JANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-039-001/393
(raike kalan)
|
2611005000NRG24171120230271367
|
17/11/2023
|
Jagdev kaur
|
2611005WL010363
|
Jagdev kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491380
|
|
JAGDEV KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-039-001/398
(raike kalan)
|
2611005000NRG24171120230271368
|
17/11/2023
|
Inderjit kaur
|
2611005WL010363
|
Inderjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491367
|
|
INDERJIT KAUR W/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-039-001/45
(raike kalan)
|
2611005000NRG24171120230271369
|
17/11/2023
|
Seema kaur
|
2611005WL010363
|
Seema kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491376
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-039-001/481
(raike kalan)
|
2611005000NRG24171120230271370
|
17/11/2023
|
Bahla Ram
|
2611005WL010363
|
Bahla Ram
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491369
|
|
BAHLA RAM S/O GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-039-001/49
(raike kalan)
|
2611005000NRG24171120230271234
|
17/11/2023
|
Vidya Devi
|
2611005WL010360
|
Vidya Devi
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491387
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-039-001/5
(raike kalan)
|
2611005000NRG24171120230271371
|
17/11/2023
|
Jaspreet kaur
|
2611005WL010363
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491393
|
|
Jagmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-039-001/506
(raike kalan)
|
2611005000NRG24171120230271372
|
17/11/2023
|
Manpreet kaur
|
2611005WL010363
|
Manpreet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491368
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-039-001/532
(raike kalan)
|
2611005000NRG24171120230271373
|
17/11/2023
|
Janta Singh
|
2611005WL010363
|
Janta Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491394
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-039-001/568
(raike kalan)
|
2611005000NRG24171120230271375
|
17/11/2023
|
Sona Devi
|
2611005WL010363
|
Sona Devi
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491384
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
45
|
SANGAT
|
PB-11-005-039-001/57
(raike kalan)
|
2611005000NRG24171120230271376
|
17/11/2023
|
Naseeb Kaur
|
2611005WL010363
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491365
|
|
NASIB KAUR GUARDIAN
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-039-001/583
(raike kalan)
|
2611005000NRG24171120230271377
|
17/11/2023
|
Gurvinder Kaur
|
2611005WL010363
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491389
|
|
GURVINDER KAUR WO RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-039-001/591
(raike kalan)
|
2611005000NRG24171120230271378
|
17/11/2023
|
Harpreet kaur
|
2611005WL010363
|
Harpreet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491399
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-039-001/645
(raike kalan)
|
2611005000NRG24171120230271235
|
17/11/2023
|
Sukhdev Singh
|
2611005WL010360
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491364
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG24171120230271381
|
17/11/2023
|
Jasmal kaur
|
2611005WL010363
|
Jasmal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491370
|
|
JASMAIL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-039-001/693
(raike kalan)
|
2611005000NRG24171120230271382
|
17/11/2023
|
Ramandeep Kaur
|
2611005WL010363
|
Ramandeep Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491382
|
|
RAMANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-039-001/705
(raike kalan)
|
2611005000NRG24171120230271383
|
17/11/2023
|
Kulwinder Kaur
|
2611005WL010363
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491396
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-039-001/71
(raike kalan)
|
2611005000NRG24171120230271236
|
17/11/2023
|
Gurjant Singh
|
2611005WL010360
|
Gurjant Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491363
|
|
GURJANT SINGH S/O HAZOORA S.
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-039-001/721
(raike kalan)
|
2611005000NRG24171120230271384
|
17/11/2023
|
Gurvinder Kaur
|
2611005WL010363
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491397
|
|
Gurwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-039-001/90
(raike kalan)
|
2611005000NRG24171120230271237
|
17/11/2023
|
Kulwant Devi
|
2611005WL010360
|
Kulwant Devi
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491381
|
|
KALWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-039-001/229
(raike kalan)
|
2611005000NRG24171120230271359
|
17/11/2023
|
Inderjit kaur
|
2611005WL010363
|
Inderjit kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491373
|
|
INDERJIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-039-001/382
(raike kalan)
|
2611005000NRG24171120230271366
|
17/11/2023
|
Gurjit kaur
|
2611005WL010363
|
Gurjit kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491375
|
|
GURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
57
|
SANGAT
|
PB-11-005-003-001/85
(bandi)
|
2611005000NRG24171120230271120
|
17/11/2023
|
Sukhjit kaur
|
2611005WL010356
|
Sukhjit kaur
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491419
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-013-001/139
(Fullo Mitthi)
|
2611005000NRG24171120230271151
|
17/11/2023
|
Veerpal Kaur
|
2611005WL010359
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491418
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-013-001/280
(Fullo Mitthi)
|
2611005000NRG24171120230271204
|
17/11/2023
|
Kulwinder Kaur
|
2611005WL010359
|
Kulwinder Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491417
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-015-001/558
(ghudda)
|
2611005000NRG24171120230270985
|
17/11/2023
|
Kuldeep Singh
|
2611005WL010351
|
Kuldeep Singh
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491420
|
|
KULDEEP SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-003-001/303-A
(bandi)
|
2611005000NRG24171120230271083
|
17/11/2023
|
manjinder kaur
|
2611005WL010356
|
manjinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491401
|
|
MANJINDER KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-013-001/165
(Fullo Mitthi)
|
2611005000NRG24171120230271160
|
17/11/2023
|
Kulwinder kaur
|
2611005WL010359
|
Kulwinder kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491405
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-013-001/232
(Fullo Mitthi)
|
2611005000NRG24171120230271182
|
17/11/2023
|
RAJ RANI
|
2611005WL010359
|
RAJ RANI
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491404
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAT
|
PB-11-005-013-001/252
(Fullo Mitthi)
|
2611005000NRG24171120230271190
|
17/11/2023
|
Darshan singh
|
2611005WL010359
|
Darshan singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491402
|
|
DARSHAN SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-013-001/288
(Fullo Mitthi)
|
2611005000NRG24171120230271207
|
17/11/2023
|
jagseer singh
|
2611005WL010359
|
jagseer singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491432
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-013-001/470
(Fullo Mitthi)
|
2611005000NRG24171120230271218
|
17/11/2023
|
Manjit kaur
|
2611005WL010359
|
Manjit kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491403
|
|
MANJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-015-001/454
(ghudda)
|
2611005000NRG24171120230270981
|
17/11/2023
|
Ajaib Singh
|
2611005WL010351
|
Ajaib Singh
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491406
|
|
AJAIB SINGH S/O BHARPUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
68
|
SANGAT
|
PB-11-005-024-001/30
(kotli sabo)
|
2611005000NRG24171120230271281
|
17/11/2023
|
JAGSIR SINGH
|
2611005WL010361
|
JAGSIR SINGH
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491400
|
|
JAGSIR SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
69
|
SANGAT
|
PB-11-005-012-001/79
(Faridkot)
|
2611005000NRG24171120230271266
|
17/11/2023
|
BITTU SINGH
|
2611005WL010361
|
BITTU SINGH
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491416
|
|
BITTU SINGH SO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-015-001/456
(ghudda)
|
2611005000NRG24171120230270982
|
17/11/2023
|
Naib Singh
|
2611005WL010351
|
Naib Singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491409
|
|
NAIB SINGH SO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-015-001/466
(ghudda)
|
2611005000NRG24171120230270983
|
17/11/2023
|
Vakeel Singh
|
2611005WL010351
|
Vakeel Singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491410
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-015-001/468
(ghudda)
|
2611005000NRG24171120230270984
|
17/11/2023
|
Gurtej Singh
|
2611005WL010351
|
Gurtej Singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491412
|
|
GURTEJ SINGH S O BALDEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-015-001/581
(ghudda)
|
2611005000NRG24171120230270986
|
17/11/2023
|
Kuldeep Singh
|
2611005WL010351
|
Kuldeep Singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491407
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-015-001/651
(ghudda)
|
2611005000NRG24171120230270987
|
17/11/2023
|
Amrik Singh
|
2611005WL010351
|
Amrik Singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491414
|
|
AMRIK SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-015-001/668
(ghudda)
|
2611005000NRG24171120230270990
|
17/11/2023
|
kuldeep singh
|
2611005WL010351
|
kuldeep singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491415
|
|
KULDEEP SINGH SO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-015-001/671
(ghudda)
|
2611005000NRG24171120230270991
|
17/11/2023
|
Harbhagwan singh
|
2611005WL010351
|
Harbhagwan singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491413
|
|
HARBHAGWAN SINGH SO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-015-001/672
(ghudda)
|
2611005000NRG24171120230270993
|
17/11/2023
|
Sukhdarshan singh
|
2611005WL010351
|
Sukhdarshan singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491411
|
|
SUKHDERSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
78
|
SANGAT
|
PB-11-005-008-001/348
(chak ruldusingwala)
|
2611005000NRG24171120230271000
|
17/11/2023
|
Dano bai
|
2611005WL010353
|
Dano bai
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491423
|
|
DANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-008-001/355
(chak ruldusingwala)
|
2611005000NRG24171120230271001
|
17/11/2023
|
Amro kaur
|
2611005WL010353
|
Amro kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491422
|
|
AMARO W/O MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-008-001/54
(chak ruldusingwala)
|
2611005000NRG24171120230271002
|
17/11/2023
|
Jasvir ram
|
2611005WL010353
|
Jasvir ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491424
|
|
JASVEER RAM S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-008-001/587
(chak ruldusingwala)
|
2611005000NRG24171120230271003
|
17/11/2023
|
karamjit Kaur
|
2611005WL010353
|
karamjit Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491421
|
|
KARAMJIT KAUR W/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
SANGAT
|
PB-11-005-003-001/251
(bandi)
|
2611005000NRG24171120230271075
|
17/11/2023
|
HAROAL KAUR
|
2611005WL010356
|
HAROAL KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491433
|
|
HARPAL KAUR WO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-003-001/257
(bandi)
|
2611005000NRG24171120230271076
|
17/11/2023
|
GURDASS SINGH
|
2611005WL010356
|
GURDASS SINGH
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491427
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG24171120230271243
|
17/11/2023
|
Gurmail singh
|
2611005WL010361
|
Gurmail singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491426
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-012-001/4
(Faridkot)
|
2611005000NRG24171120230271260
|
17/11/2023
|
SANTA SINGH.
|
2611005WL010361
|
SANTA SINGH.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491408
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SANGAT
|
PB-11-005-013-001/100
(Fullo Mitthi)
|
2611005000NRG24171120230271136
|
17/11/2023
|
Lasho Devi
|
2611005WL010359
|
Lasho Devi
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491444
|
|
LASHO DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
SANGAT
|
PB-11-005-013-001/101
(Fullo Mitthi)
|
2611005000NRG24171120230271137
|
17/11/2023
|
Mamta DEvi
|
2611005WL010359
|
Mamta DEvi
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491442
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-013-001/102
(Fullo Mitthi)
|
2611005000NRG24171120230271138
|
17/11/2023
|
Maya Devi
|
2611005WL010359
|
Maya Devi
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491441
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-013-001/103
(Fullo Mitthi)
|
2611005000NRG24171120230271139
|
17/11/2023
|
Anita Rani
|
2611005WL010359
|
Anita Rani
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491445
|
|
ANITA RANI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-013-001/105
(Fullo Mitthi)
|
2611005000NRG24171120230271140
|
17/11/2023
|
jetto
|
2611005WL010359
|
jetto
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491451
|
|
JEETO KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-013-001/108
(Fullo Mitthi)
|
2611005000NRG24171120230271141
|
17/11/2023
|
Gulab Kaur
|
2611005WL010359
|
Gulab Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491453
|
|
MRS GULAB KAUR WO SIVAJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-013-001/114
(Fullo Mitthi)
|
2611005000NRG24171120230271143
|
17/11/2023
|
Nasib Kaur
|
2611005WL010359
|
Nasib Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491438
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-013-001/116
(Fullo Mitthi)
|
2611005000NRG24171120230271144
|
17/11/2023
|
Jaswinder Kaur
|
2611005WL010359
|
Jaswinder Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491470
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-013-001/122
(Fullo Mitthi)
|
2611005000NRG24171120230271145
|
17/11/2023
|
Darshan Singh
|
2611005WL010359
|
Darshan Singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491485
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-013-001/13
(Fullo Mitthi)
|
2611005000NRG24171120230271146
|
17/11/2023
|
Amritpal Kaur
|
2611005WL010359
|
Amritpal Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491154
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-013-001/133
(Fullo Mitthi)
|
2611005000NRG24171120230271148
|
17/11/2023
|
meena rani
|
2611005WL010359
|
meena rani
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491158
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-013-001/134
(Fullo Mitthi)
|
2611005000NRG24171120230271149
|
17/11/2023
|
sANTOSH rANI
|
2611005WL010359
|
sANTOSH rANI
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491482
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-013-001/14
(Fullo Mitthi)
|
2611005000NRG24171120230271152
|
17/11/2023
|
Pritam Kaur
|
2611005WL010359
|
Pritam Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491436
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SANGAT
|
PB-11-005-013-001/145
(Fullo Mitthi)
|
2611005000NRG24171120230271153
|
17/11/2023
|
RANI DEVI
|
2611005WL010359
|
RANI DEVI
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491447
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-013-001/148
(Fullo Mitthi)
|
2611005000NRG24171120230271154
|
17/11/2023
|
SATYA DEVI
|
2611005WL010359
|
SATYA DEVI
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491446
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-013-001/154
(Fullo Mitthi)
|
2611005000NRG24171120230271155
|
17/11/2023
|
JASWINDER KAUR
|
2611005WL010359
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491484
|
|
MRS JSWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-013-001/155
(Fullo Mitthi)
|
2611005000NRG24171120230271156
|
17/11/2023
|
MANDEEP KAUR
|
2611005WL010359
|
MANDEEP KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491443
|
|
MANDEEP KAUR WO THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-013-001/164
(Fullo Mitthi)
|
2611005000NRG24171120230271159
|
17/11/2023
|
CHARANJIT KAUR
|
2611005WL010359
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491458
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-013-001/167
(Fullo Mitthi)
|
2611005000NRG24171120230271161
|
17/11/2023
|
SWARAN KAUR
|
2611005WL010359
|
SWARAN KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491479
|
|
MRS SWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-013-001/171
(Fullo Mitthi)
|
2611005000NRG24171120230271162
|
17/11/2023
|
AMARJIT KAUR
|
2611005WL010359
|
AMARJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491461
|
|
AMARJEET DEVI WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-013-001/175
(Fullo Mitthi)
|
2611005000NRG24171120230271163
|
17/11/2023
|
SHINDER KAUr
|
2611005WL010359
|
SHINDER KAUr
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491430
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-013-001/179
(Fullo Mitthi)
|
2611005000NRG24171120230271164
|
17/11/2023
|
PARAMJIT KAUR
|
2611005WL010359
|
PARAMJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491439
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SANGAT
|
PB-11-005-013-001/18
(Fullo Mitthi)
|
2611005000NRG24171120230271165
|
17/11/2023
|
Kulwinder Kaur
|
2611005WL010359
|
Kulwinder Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491456
|
|
KULWINDER KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-013-001/186
(Fullo Mitthi)
|
2611005000NRG24171120230271168
|
17/11/2023
|
KRISHNA DEVI
|
2611005WL010359
|
KRISHNA DEVI
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491474
|
|
KRISHNA DEVI WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-013-001/187
(Fullo Mitthi)
|
2611005000NRG24171120230271169
|
17/11/2023
|
SUKHJIT KAUR
|
2611005WL010359
|
SUKHJIT KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491157
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-013-001/188
(Fullo Mitthi)
|
2611005000NRG24171120230271170
|
17/11/2023
|
GURWINDER KAUR
|
2611005WL010359
|
GURWINDER KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491152
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-013-001/190
(Fullo Mitthi)
|
2611005000NRG24171120230271171
|
17/11/2023
|
CHARANJIT KAUR
|
2611005WL010359
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491454
|
|
CHARANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGAT
|
PB-11-005-013-001/193
(Fullo Mitthi)
|
2611005000NRG24171120230271172
|
17/11/2023
|
rAJWINDER kAUR
|
2611005WL010359
|
rAJWINDER kAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491481
|
|
RAJVINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-013-001/194
(Fullo Mitthi)
|
2611005000NRG24171120230271173
|
17/11/2023
|
SUKHPAL KAUR
|
2611005WL010359
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491469
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-013-001/20
(Fullo Mitthi)
|
2611005000NRG24171120230271175
|
17/11/2023
|
Hardev Kaur
|
2611005WL010359
|
Hardev Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491455
|
|
MRS HARDEV KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-013-001/21
(Fullo Mitthi)
|
2611005000NRG24171120230271176
|
17/11/2023
|
paramjit kaur
|
2611005WL010359
|
paramjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491156
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-013-001/211
(Fullo Mitthi)
|
2611005000NRG24171120230271177
|
17/11/2023
|
harpreet kaur
|
2611005WL010359
|
harpreet kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491460
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-013-001/22
(Fullo Mitthi)
|
2611005000NRG24171120230271178
|
17/11/2023
|
Jasveer kaur
|
2611005WL010359
|
Jasveer kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491486
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-013-001/227
(Fullo Mitthi)
|
2611005000NRG24171120230271180
|
17/11/2023
|
Pinky Rani
|
2611005WL010359
|
Pinky Rani
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491457
|
|
PINKY RANI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-013-001/23
(Fullo Mitthi)
|
2611005000NRG24171120230271181
|
17/11/2023
|
Gurdeep Singh
|
2611005WL010359
|
Gurdeep Singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491488
|
|
GURDEEP SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-013-001/238
(Fullo Mitthi)
|
2611005000NRG24171120230271183
|
17/11/2023
|
MANJEET KAUR
|
2611005WL010359
|
MANJEET KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491450
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-013-001/24
(Fullo Mitthi)
|
2611005000NRG24171120230271184
|
17/11/2023
|
Paramjeet Kaur
|
2611005WL010359
|
Paramjeet Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491483
|
|
PARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-013-001/245
(Fullo Mitthi)
|
2611005000NRG24171120230271185
|
17/11/2023
|
parmjit kaur
|
2611005WL010359
|
parmjit kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491449
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-013-001/247
(Fullo Mitthi)
|
2611005000NRG24171120230271186
|
17/11/2023
|
SUNITTA RANI
|
2611005WL010359
|
SUNITTA RANI
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491448
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-013-001/250
(Fullo Mitthi)
|
2611005000NRG24171120230271188
|
17/11/2023
|
GURDEV KAUR
|
2611005WL010359
|
GURDEV KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491467
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SANGAT
|
PB-11-005-013-001/251
(Fullo Mitthi)
|
2611005000NRG24171120230271189
|
17/11/2023
|
Veena Rani
|
2611005WL010359
|
Veena Rani
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491465
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-013-001/257
(Fullo Mitthi)
|
2611005000NRG24171120230271192
|
17/11/2023
|
Amerjit Kaur
|
2611005WL010359
|
Amerjit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491425
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-013-001/258
(Fullo Mitthi)
|
2611005000NRG24171120230271193
|
17/11/2023
|
Sherdha Devi
|
2611005WL010359
|
Sherdha Devi
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491155
|
|
SARDA DEVI WO BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-013-001/259
(Fullo Mitthi)
|
2611005000NRG24171120230271194
|
17/11/2023
|
Amerjit kaur
|
2611005WL010359
|
Amerjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491452
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-013-001/26
(Fullo Mitthi)
|
2611005000NRG24171120230271195
|
17/11/2023
|
Manjeet Kaur
|
2611005WL010359
|
Manjeet Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491463
|
|
MRS MANJEEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-013-001/260
(Fullo Mitthi)
|
2611005000NRG24171120230271196
|
17/11/2023
|
Beant Kaur
|
2611005WL010359
|
Beant Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491477
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-013-001/266
(Fullo Mitthi)
|
2611005000NRG24171120230271197
|
17/11/2023
|
jasmail kaur
|
2611005WL010359
|
jasmail kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491462
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-013-001/268
(Fullo Mitthi)
|
2611005000NRG24171120230271198
|
17/11/2023
|
ANGREG KAUR
|
2611005WL010359
|
ANGREG KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491489
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SANGAT
|
PB-11-005-013-001/269
(Fullo Mitthi)
|
2611005000NRG24171120230271199
|
17/11/2023
|
HARPAL KAUR
|
2611005WL010359
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491435
|
|
HARPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGAT
|
PB-11-005-013-001/270
(Fullo Mitthi)
|
2611005000NRG24171120230271200
|
17/11/2023
|
rani devi
|
2611005WL010359
|
rani devi
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491459
|
|
RANI DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-013-001/271
(Fullo Mitthi)
|
2611005000NRG24171120230271201
|
17/11/2023
|
Kamla Devi
|
2611005WL010359
|
Kamla Devi
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491151
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
SANGAT
|
PB-11-005-013-001/274
(Fullo Mitthi)
|
2611005000NRG24171120230271202
|
17/11/2023
|
meenu
|
2611005WL010359
|
meenu
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491160
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-013-001/276
(Fullo Mitthi)
|
2611005000NRG24171120230271203
|
17/11/2023
|
baso
|
2611005WL010359
|
baso
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491440
|
|
BASSO WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-013-001/282
(Fullo Mitthi)
|
2611005000NRG24171120230271205
|
17/11/2023
|
Karamjeet Kaur
|
2611005WL010359
|
Karamjeet Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491487
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-013-001/285
(Fullo Mitthi)
|
2611005000NRG24171120230271206
|
17/11/2023
|
Joginder singh
|
2611005WL010359
|
Joginder singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491434
|
|
JOGINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-013-001/289
(Fullo Mitthi)
|
2611005000NRG24171120230271208
|
17/11/2023
|
Naseeb Kaur
|
2611005WL010359
|
Naseeb Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491464
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SANGAT
|
PB-11-005-013-001/298
(Fullo Mitthi)
|
2611005000NRG24171120230271209
|
17/11/2023
|
SARBJEET KAUR
|
2611005WL010359
|
SARBJEET KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491475
|
|
SARABJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGAT
|
PB-11-005-013-001/3
(Fullo Mitthi)
|
2611005000NRG24171120230271210
|
17/11/2023
|
Charnjeet Kaur
|
2611005WL010359
|
Charnjeet Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491466
|
|
CHARANJEET KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-013-001/314
(Fullo Mitthi)
|
2611005000NRG24171120230271211
|
17/11/2023
|
Sakntla Devi
|
2611005WL010359
|
Sakntla Devi
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491163
|
|
MRS SAKUNTALA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-013-001/371
(Fullo Mitthi)
|
2611005000NRG24171120230271212
|
17/11/2023
|
Reema rani
|
2611005WL010359
|
Reema rani
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491162
|
|
REEMA RANI WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-013-001/40
(Fullo Mitthi)
|
2611005000NRG24171120230271213
|
17/11/2023
|
Manpreet Kaur
|
2611005WL010359
|
Manpreet Kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491161
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-013-001/41
(Fullo Mitthi)
|
2611005000NRG24171120230271214
|
17/11/2023
|
Nasib Kaur
|
2611005WL010359
|
Nasib Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491428
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SANGAT
|
PB-11-005-013-001/42
(Fullo Mitthi)
|
2611005000NRG24171120230271215
|
17/11/2023
|
Charnjeet Kaur
|
2611005WL010359
|
Charnjeet Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491476
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-013-001/44
(Fullo Mitthi)
|
2611005000NRG24171120230271216
|
17/11/2023
|
Jasveer Kaur.
|
2611005WL010359
|
Jasveer Kaur.
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491471
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-013-001/52
(Fullo Mitthi)
|
2611005000NRG24171120230271219
|
17/11/2023
|
Jaspal Kaur
|
2611005WL010359
|
Jaspal Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491153
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-013-001/57
(Fullo Mitthi)
|
2611005000NRG24171120230271220
|
17/11/2023
|
Gurmail Kaur
|
2611005WL010359
|
Gurmail Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491472
|
|
GURMAIL KAUR WO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-013-001/62
(Fullo Mitthi)
|
2611005000NRG24171120230271221
|
17/11/2023
|
Karnail kaur
|
2611005WL010359
|
Karnail kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491437
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
SANGAT
|
PB-11-005-013-001/64
(Fullo Mitthi)
|
2611005000NRG24171120230271222
|
17/11/2023
|
rani kaur
|
2611005WL010359
|
rani kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491478
|
|
RANI KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-013-001/65
(Fullo Mitthi)
|
2611005000NRG24171120230271223
|
17/11/2023
|
shinderpal kaur
|
2611005WL010359
|
shinderpal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491473
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-013-001/70
(Fullo Mitthi)
|
2611005000NRG24171120230271224
|
17/11/2023
|
Jasveer Kaur
|
2611005WL010359
|
Jasveer Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491480
|
|
JASVIR KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-013-001/8
(Fullo Mitthi)
|
2611005000NRG24171120230271225
|
17/11/2023
|
rekha rani
|
2611005WL010359
|
rekha rani
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491159
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-013-001/85
(Fullo Mitthi)
|
2611005000NRG24171120230271226
|
17/11/2023
|
Lashmi Devi
|
2611005WL010359
|
Lashmi Devi
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491429
|
|
MRS LAKASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-013-001/9
(Fullo Mitthi)
|
2611005000NRG24171120230271228
|
17/11/2023
|
Jaswinder Kaur
|
2611005WL010359
|
Jaswinder Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491468
|
|
JASWINDER KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGAT
|
PB-11-005-013-001/95
(Fullo Mitthi)
|
2611005000NRG24171120230271229
|
17/11/2023
|
Pal Kaur
|
2611005WL010359
|
Pal Kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491431
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92718
|
92718
|
|
|
|
|
|
|
|
|
160
|
SANGAT
|
PB-11-005-041-001/15
(Shergar)
|
2611005000NRG24171120230271393
|
17/11/2023
|
Parmjit kaur
|
2611005WL010364
|
Parmjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491169
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
161
|
SANGAT
|
PB-11-005-003-001/205
(bandi)
|
2611005000NRG24171120230271064
|
17/11/2023
|
SOMA RAI
|
2611005WL010356
|
SOMA RAI
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491172
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-003-001/567
(bandi)
|
2611005000NRG24171120230271104
|
17/11/2023
|
manpreet Singh
|
2611005WL010356
|
manpreet Singh
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491165
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-013-001/112
(Fullo Mitthi)
|
2611005000NRG24171120230271142
|
17/11/2023
|
Santosh Rani
|
2611005WL010359
|
Santosh Rani
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491170
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-013-001/137
(Fullo Mitthi)
|
2611005000NRG24171120230271150
|
17/11/2023
|
Manjit kaur
|
2611005WL010359
|
Manjit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491166
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-013-001/157
(Fullo Mitthi)
|
2611005000NRG24171120230271158
|
17/11/2023
|
DARSHAN SINGH
|
2611005WL010359
|
DARSHAN SINGH
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491171
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-013-001/198
(Fullo Mitthi)
|
2611005000NRG24171120230271174
|
17/11/2023
|
harpal kaur
|
2611005WL010359
|
harpal kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491167
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SANGAT
|
PB-11-005-013-001/88
(Fullo Mitthi)
|
2611005000NRG24171120230271227
|
17/11/2023
|
Sukhdev Kaur
|
2611005WL010359
|
Sukhdev Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491168
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-024-001/71
(kotli sabo)
|
2611005000NRG24171120230271293
|
17/11/2023
|
MALKIT KAUR
|
2611005WL010361
|
MALKIT KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491164
|
|
MRS MALKIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
169
|
SANGAT
|
PB-11-005-015-001/651
(ghudda)
|
2611005000NRG24171120230270988
|
17/11/2023
|
Amandeep Kaur
|
2611005WL010351
|
Amandeep Kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491173
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
170
|
SANGAT
|
PB-11-005-024-001/145
(kotli sabo)
|
2611005000NRG24171120230271273
|
17/11/2023
|
Lovejeet kaur
|
2611005WL010361
|
Lovejeet kaur
|
00415
|
SBIN0051307
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491356
|
|
MRS LAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
171
|
SANGAT
|
PB-11-005-018-001/136
(jai singh wala)
|
2611005000NRG24171120230271386
|
17/11/2023
|
Gulab singh
|
2611005WL010364
|
Gulab singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491355
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-018-001/651
(jai singh wala)
|
2611005000NRG24171120230271387
|
17/11/2023
|
Gurdeep Singh
|
2611005WL010364
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491359
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG24171120230271388
|
17/11/2023
|
Karnail singh
|
2611005WL010364
|
Karnail singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491354
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
174
|
SANGAT
|
PB-11-005-003-001/101
(bandi)
|
2611005000NRG24171120230271042
|
17/11/2023
|
Jasmal Kaur
|
2611005WL010356
|
Jasmal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491310
|
|
MURTI KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-003-001/112
(bandi)
|
2611005000NRG24171120230271045
|
17/11/2023
|
Malkit kaur
|
2611005WL010356
|
Malkit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491176
|
|
MALKIT KAUR WO HARDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-003-001/12
(bandi)
|
2611005000NRG24171120230271046
|
17/11/2023
|
Amandeep kaur
|
2611005WL010356
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491306
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-003-001/125
(bandi)
|
2611005000NRG24171120230271047
|
17/11/2023
|
KARAMJIT KAUR
|
2611005WL010356
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491179
|
|
KARMJEET KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-003-001/131
(bandi)
|
2611005000NRG24171120230271048
|
17/11/2023
|
Gurmit kaur
|
2611005WL010356
|
Gurmit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491195
|
|
MRS GURMEET KAUR WO TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGAT
|
PB-11-005-003-001/139
(bandi)
|
2611005000NRG24171120230271049
|
17/11/2023
|
Vasdev
|
2611005WL010356
|
Vasdev
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491315
|
|
VASDEV SO NET RAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-003-001/14
(bandi)
|
2611005000NRG24171120230271050
|
17/11/2023
|
MIRGA DEVI
|
2611005WL010356
|
MIRGA DEVI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491269
|
|
MIRGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SANGAT
|
PB-11-005-003-001/142
(bandi)
|
2611005000NRG24171120230271051
|
17/11/2023
|
Reasham singh
|
2611005WL010356
|
Reasham singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491194
|
|
RESHAM SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-003-001/152
(bandi)
|
2611005000NRG24171120230271053
|
17/11/2023
|
Satveer kaur
|
2611005WL010356
|
Satveer kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491177
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SANGAT
|
PB-11-005-003-001/155
(bandi)
|
2611005000NRG24171120230271054
|
17/11/2023
|
Kamleash rani
|
2611005WL010356
|
Kamleash rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491248
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-003-001/171
(bandi)
|
2611005000NRG24171120230271056
|
17/11/2023
|
sarbjit kaur
|
2611005WL010356
|
sarbjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491267
|
|
SARABJEET KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-003-001/176
(bandi)
|
2611005000NRG24171120230271057
|
17/11/2023
|
BALJIT KAUR
|
2611005WL010356
|
BALJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491203
|
|
BALJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-003-001/183
(bandi)
|
2611005000NRG24171120230271059
|
17/11/2023
|
Pardeep singh
|
2611005WL010356
|
Pardeep singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491262
|
|
PARDEEP SINGH UG IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-003-001/184
(bandi)
|
2611005000NRG24171120230271060
|
17/11/2023
|
Maya rani
|
2611005WL010356
|
Maya rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491263
|
|
MAYA RANI WO SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-003-001/185
(bandi)
|
2611005000NRG24171120230271061
|
17/11/2023
|
DHALLA SINGH
|
2611005WL010356
|
DHALLA SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491223
|
|
DHALLA SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-003-001/185
(bandi)
|
2611005000NRG24171120230271062
|
17/11/2023
|
SUKHVEER KAUR
|
2611005WL010356
|
SUKHVEER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491224
|
|
SUKHVEER KAUR WO DHALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-003-001/212
(bandi)
|
2611005000NRG24171120230271065
|
17/11/2023
|
LOVEPREET KAUR
|
2611005WL010356
|
LOVEPREET KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491298
|
|
MISS LOVEPREET KAUR DO BAKHTOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-003-001/219
(bandi)
|
2611005000NRG24171120230271066
|
17/11/2023
|
Ranjit kaur
|
2611005WL010356
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491253
|
|
RANJIT KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-003-001/220
(bandi)
|
2611005000NRG24171120230271068
|
17/11/2023
|
VARIAM RAM
|
2611005WL010356
|
VARIAM RAM
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491210
|
|
BIRIYA RAM SO MARHU RAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-003-001/220
(bandi)
|
2611005000NRG24171120230271067
|
17/11/2023
|
virya ram
|
2611005WL010356
|
virya ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491249
|
|
MRS FINO FINO
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-003-001/222
(bandi)
|
2611005000NRG24171120230271070
|
17/11/2023
|
JASWINDER KAUR
|
2611005WL010356
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491295
|
|
JASWINDER KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-003-001/222
(bandi)
|
2611005000NRG24171120230271069
|
17/11/2023
|
Lashman Singh
|
2611005WL010356
|
Lashman Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491204
|
|
LACHHMAN SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-003-001/225
(bandi)
|
2611005000NRG24171120230271072
|
17/11/2023
|
JASPAL KAUR
|
2611005WL010356
|
JASPAL KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491220
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SANGAT
|
PB-11-005-003-001/24
(bandi)
|
2611005000NRG24171120230271073
|
17/11/2023
|
Krishna rani
|
2611005WL010356
|
Krishna rani
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491182
|
|
KRISHNA WO GANESHA RAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANGAT
|
PB-11-005-003-001/245
(bandi)
|
2611005000NRG24171120230271074
|
17/11/2023
|
FULLABANTI
|
2611005WL010356
|
FULLABANTI
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491255
|
|
PHOOLWATI WO HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-003-001/267
(bandi)
|
2611005000NRG24171120230271078
|
17/11/2023
|
gurmail singh
|
2611005WL010356
|
gurmail singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491294
|
|
GURMEL SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-003-001/274
(bandi)
|
2611005000NRG24171120230271079
|
17/11/2023
|
Malkit kaur
|
2611005WL010356
|
Malkit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491252
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SANGAT
|
PB-11-005-003-001/276
(bandi)
|
2611005000NRG24171120230271080
|
17/11/2023
|
Karnail Kaur
|
2611005WL010356
|
Karnail Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491209
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAT
|
PB-11-005-003-001/30
(bandi)
|
2611005000NRG24171120230271082
|
17/11/2023
|
Sukhdev kaur
|
2611005WL010356
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491254
|
|
SUKHDEV KAUR WO SULTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-003-001/304
(bandi)
|
2611005000NRG24171120230271084
|
17/11/2023
|
Paramjit Kaur
|
2611005WL010356
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491180
|
|
PARAMJIT KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-003-001/307
(bandi)
|
2611005000NRG24171120230271085
|
17/11/2023
|
simarjit kaur
|
2611005WL010356
|
simarjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491246
|
|
SIMARJEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-003-001/322
(bandi)
|
2611005000NRG24171120230271087
|
17/11/2023
|
Gurpreet Kaur
|
2611005WL010356
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491318
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-003-001/329
(bandi)
|
2611005000NRG24171120230271088
|
17/11/2023
|
Khushpreet kaur
|
2611005WL010356
|
Khushpreet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491264
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-003-001/353
(bandi)
|
2611005000NRG24171120230271090
|
17/11/2023
|
Naseeb kaur
|
2611005WL010356
|
Naseeb kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491175
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGAT
|
PB-11-005-003-001/384
(bandi)
|
2611005000NRG24171120230271091
|
17/11/2023
|
Sukhjit Kaur
|
2611005WL010356
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491265
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-003-001/401
(bandi)
|
2611005000NRG24171120230271093
|
17/11/2023
|
Banast kaur
|
2611005WL010356
|
Banast kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491324
|
|
BASANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-003-001/404
(bandi)
|
2611005000NRG24171120230271095
|
17/11/2023
|
Sukhjit Kaur
|
2611005WL010356
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491281
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANGAT
|
PB-11-005-003-001/413
(bandi)
|
2611005000NRG24171120230271096
|
17/11/2023
|
AMANDEEP KAUR
|
2611005WL010356
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491284
|
|
AMANDEEP KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24171120230271097
|
17/11/2023
|
NASIB KAUR
|
2611005WL010356
|
NASIB KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491321
|
|
NASIB KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-003-001/475
(bandi)
|
2611005000NRG24171120230271099
|
17/11/2023
|
Gurpreet Kaur
|
2611005WL010356
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491299
|
|
GURPREET KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-003-001/49
(bandi)
|
2611005000NRG24171120230271100
|
17/11/2023
|
LASMI KAUR
|
2611005WL010356
|
LASMI KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491190
|
|
LAXMI WO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-003-001/533
(bandi)
|
2611005000NRG24171120230271102
|
17/11/2023
|
Mandeep kaur
|
2611005WL010356
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491320
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-003-001/54
(bandi)
|
2611005000NRG24171120230271103
|
17/11/2023
|
harshpinder singh
|
2611005WL010356
|
harshpinder singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491319
|
|
HARSHPINDER SINGH UG SUKHPREET KAUR WO K
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SANGAT
|
PB-11-005-003-001/59
(bandi)
|
2611005000NRG24171120230271106
|
17/11/2023
|
Channa Ram
|
2611005WL010356
|
Channa Ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491174
|
|
CHINA RAM
|
ICICI BANK LTD(508534)
|
|
218
|
SANGAT
|
PB-11-005-003-001/599
(bandi)
|
2611005000NRG24171120230271107
|
17/11/2023
|
Rajni
|
2611005WL010356
|
Rajni
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491314
|
|
RAJNI RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-003-001/619
(bandi)
|
2611005000NRG24171120230271108
|
17/11/2023
|
Manpreet kaur
|
2611005WL010356
|
Manpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491302
|
|
MANPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-003-001/626
(bandi)
|
2611005000NRG24171120230271109
|
17/11/2023
|
Manjit kaur
|
2611005WL010356
|
Manjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491317
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-003-001/633
(bandi)
|
2611005000NRG24171120230271110
|
17/11/2023
|
Sharanjit kaur
|
2611005WL010356
|
Sharanjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491304
|
|
SARANJIT KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-003-001/638
(bandi)
|
2611005000NRG24171120230271111
|
17/11/2023
|
Charanjit Kaur
|
2611005WL010356
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491316
|
|
CHARANJEET KAUR WO BIKKER SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-003-001/639
(bandi)
|
2611005000NRG24171120230271112
|
17/11/2023
|
Teja Singh
|
2611005WL010356
|
Teja Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491191
|
|
TEJA SINGH SO MODA SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-003-001/649
(bandi)
|
2611005000NRG24171120230271114
|
17/11/2023
|
Gagandeep kaur
|
2611005WL010356
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491313
|
|
GAGANDEEP KAUR WO BRINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-003-001/65
(bandi)
|
2611005000NRG24171120230271116
|
17/11/2023
|
KARNAIL SINGH
|
2611005WL010356
|
KARNAIL SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491181
|
|
KARNAIL KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-003-001/68
(bandi)
|
2611005000NRG24171120230271117
|
17/11/2023
|
GURPREET KAUR
|
2611005WL010356
|
GURPREET KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491266
|
|
GURPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-003-001/79
(bandi)
|
2611005000NRG24171120230271118
|
17/11/2023
|
Jagsir singh
|
2611005WL010356
|
Jagsir singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491271
|
|
MR SANDEEP RAM UNG KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SANGAT
|
PB-11-005-003-001/79
(bandi)
|
2611005000NRG24171120230271119
|
17/11/2023
|
Kuldeep kaur
|
2611005WL010356
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491251
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-003-001/96
(bandi)
|
2611005000NRG24171120230271122
|
17/11/2023
|
Dharshan singh
|
2611005WL010356
|
Dharshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491199
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG24171120230271123
|
17/11/2023
|
gagi ram
|
2611005WL010356
|
gagi ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491259
|
|
MITHU RAM SO CHUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-012-001/10
(Faridkot)
|
2611005000NRG24171120230271238
|
17/11/2023
|
Balvir kaur
|
2611005WL010361
|
Balvir kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491217
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
SANGAT
|
PB-11-005-012-001/114
(Faridkot)
|
2611005000NRG24171120230271239
|
17/11/2023
|
Chotta Singh
|
2611005WL010361
|
Chotta Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491218
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
SANGAT
|
PB-11-005-012-001/119
(Faridkot)
|
2611005000NRG24171120230271240
|
17/11/2023
|
Manjit kaur
|
2611005WL010361
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491201
|
|
MANJIT KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-012-001/134
(Faridkot)
|
2611005000NRG24171120230271241
|
17/11/2023
|
Jaspal Kaur
|
2611005WL010361
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491303
|
|
JASPAL KAUR WO TARSEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-012-001/142
(Faridkot)
|
2611005000NRG24171120230271242
|
17/11/2023
|
Angraj kaur
|
2611005WL010361
|
Angraj kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491279
|
|
ANGREJ KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-012-001/148
(Faridkot)
|
2611005000NRG24171120230271244
|
17/11/2023
|
BALWINDER SINGH
|
2611005WL010361
|
BALWINDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491215
|
|
BALJINDER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG24171120230271245
|
17/11/2023
|
SUKHDEV KAUR
|
2611005WL010361
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491290
|
|
SUKHDEV KAUR WO BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-012-001/155
(Faridkot)
|
2611005000NRG24171120230271246
|
17/11/2023
|
KARAMJIT KAUR
|
2611005WL010361
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491283
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-012-001/158
(Faridkot)
|
2611005000NRG24171120230271247
|
17/11/2023
|
VEERPAL KAUR
|
2611005WL010361
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491328
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-012-001/160
(Faridkot)
|
2611005000NRG24171120230271248
|
17/11/2023
|
Rani Kaur
|
2611005WL010361
|
Rani Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491216
|
|
RANI KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG24171120230271249
|
17/11/2023
|
D C SINGH
|
2611005WL010361
|
D C SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491213
|
|
D C SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG24171120230271250
|
17/11/2023
|
RAJVEER KAUR
|
2611005WL010361
|
RAJVEER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491226
|
|
RAJVEER KAUR WO D C SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-012-001/189
(Faridkot)
|
2611005000NRG24171120230271251
|
17/11/2023
|
Sukpreet kaur
|
2611005WL010361
|
Sukpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491247
|
|
SUKHPREET KAUR WO GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAT
|
PB-11-005-012-001/228
(Faridkot)
|
2611005000NRG24171120230271252
|
17/11/2023
|
Gurmeet kaur
|
2611005WL010361
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491330
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-012-001/24
(Faridkot)
|
2611005000NRG24171120230271253
|
17/11/2023
|
Harbans kaur
|
2611005WL010361
|
Harbans kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491214
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG24171120230271254
|
17/11/2023
|
Paramjeet kaur
|
2611005WL010361
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491305
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-012-001/256
(Faridkot)
|
2611005000NRG24171120230271255
|
17/11/2023
|
Amandeep kaur
|
2611005WL010361
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491326
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-012-001/278
(Faridkot)
|
2611005000NRG24171120230271256
|
17/11/2023
|
Sarabjeet kaur
|
2611005WL010361
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491272
|
|
SARABJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-012-001/289
(Faridkot)
|
2611005000NRG24171120230271257
|
17/11/2023
|
Sukhpreet Kaur
|
2611005WL010361
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491327
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANGAT
|
PB-11-005-012-001/317
(Faridkot)
|
2611005000NRG24171120230271258
|
17/11/2023
|
Sukhjeet kaur
|
2611005WL010361
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491312
|
|
SUKHJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG24171120230271259
|
17/11/2023
|
Manpreet Kaur
|
2611005WL010361
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491286
|
|
MANPREET KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-012-001/464
(Faridkot)
|
2611005000NRG24171120230271261
|
17/11/2023
|
Varinder Kaur
|
2611005WL010361
|
Varinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491287
|
|
VARINDER KAUR WO BHULLAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANGAT
|
PB-11-005-012-001/47
(Faridkot)
|
2611005000NRG24171120230271262
|
17/11/2023
|
Manjit kaur
|
2611005WL010361
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491301
|
|
MANJIT KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
SANGAT
|
PB-11-005-012-001/5
(Faridkot)
|
2611005000NRG24171120230271263
|
17/11/2023
|
Jagmit kaur
|
2611005WL010361
|
Jagmit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491219
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG24171120230271264
|
17/11/2023
|
PARKASH KAUR
|
2611005WL010361
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491227
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG24171120230271265
|
17/11/2023
|
Kulwinder kaur
|
2611005WL010361
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491211
|
|
KULWINDER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SANGAT
|
PB-11-005-012-001/82
(Faridkot)
|
2611005000NRG24171120230271267
|
17/11/2023
|
narinder kaur
|
2611005WL010361
|
narinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491325
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
SANGAT
|
PB-11-005-024-001/119
(kotli sabo)
|
2611005000NRG24171120230271268
|
17/11/2023
|
Gurnam singh
|
2611005WL010361
|
Gurnam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491206
|
|
MR GURNAM SINGH SO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
259
|
SANGAT
|
PB-11-005-024-001/123
(kotli sabo)
|
2611005000NRG24171120230271269
|
17/11/2023
|
Verpal kaur
|
2611005WL010361
|
Verpal kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008491311
|
Account closed
|
|
|
|
260
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24171120230271270
|
17/11/2023
|
Surjeet singh
|
2611005WL010361
|
Surjeet singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491230
|
|
SURJIT SINGH SO GAURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-024-001/139
(kotli sabo)
|
2611005000NRG24171120230271271
|
17/11/2023
|
gurwinder kaur
|
2611005WL010361
|
gurwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491274
|
|
GURWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-024-001/142
(kotli sabo)
|
2611005000NRG24171120230271272
|
17/11/2023
|
SUKHRAJ SINGH
|
2611005WL010361
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491270
|
|
SUKHRAJ SINGH SO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG24171120230271274
|
17/11/2023
|
PALI KAUR
|
2611005WL010361
|
PALI KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491186
|
|
PALI KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
SANGAT
|
PB-11-005-024-001/16
(kotli sabo)
|
2611005000NRG24171120230271276
|
17/11/2023
|
Amarjit kaur
|
2611005WL010361
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491228
|
|
AMARJIT KAUR WO DARSHAN SRAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
SANGAT
|
PB-11-005-024-001/161
(kotli sabo)
|
2611005000NRG24171120230271277
|
17/11/2023
|
Parmjeet kaur
|
2611005WL010361
|
Parmjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491285
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
266
|
SANGAT
|
PB-11-005-024-001/225
(kotli sabo)
|
2611005000NRG24171120230271278
|
17/11/2023
|
Balwinder singh
|
2611005WL010361
|
Balwinder singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491331
|
|
BALWIDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SANGAT
|
PB-11-005-024-001/28
(kotli sabo)
|
2611005000NRG24171120230271279
|
17/11/2023
|
RAJ KAUR
|
2611005WL010361
|
RAJ KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491229
|
|
RAJ KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-024-001/282
(kotli sabo)
|
2611005000NRG24171120230271280
|
17/11/2023
|
Naseb kaur
|
2611005WL010361
|
Naseb kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008491189
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SANGAT
|
PB-11-005-024-001/31
(kotli sabo)
|
2611005000NRG24171120230271282
|
17/11/2023
|
Bajinder kaur
|
2611005WL010361
|
Bajinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491235
|
|
BALJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SANGAT
|
PB-11-005-024-001/33-A
(kotli sabo)
|
2611005000NRG24171120230271284
|
17/11/2023
|
Chinder kaur
|
2611005WL010361
|
Chinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491239
|
|
SHINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SANGAT
|
PB-11-005-024-001/4
(kotli sabo)
|
2611005000NRG24171120230271285
|
17/11/2023
|
Gurdeep kaur
|
2611005WL010361
|
Gurdeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491188
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
SANGAT
|
PB-11-005-024-001/41
(kotli sabo)
|
2611005000NRG24171120230271286
|
17/11/2023
|
Sukhdev kaur
|
2611005WL010361
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491187
|
|
SUKHDEV KAUR WO MUNSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANGAT
|
PB-11-005-024-001/45
(kotli sabo)
|
2611005000NRG24171120230271287
|
17/11/2023
|
Rani kaur
|
2611005WL010361
|
Rani kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491233
|
|
RANI WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-024-001/46
(kotli sabo)
|
2611005000NRG24171120230271288
|
17/11/2023
|
Virpal kaur
|
2611005WL010361
|
Virpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491234
|
|
BIRPAL WO MEGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
SANGAT
|
PB-11-005-024-001/50
(kotli sabo)
|
2611005000NRG24171120230271289
|
17/11/2023
|
Chinder kaur
|
2611005WL010361
|
Chinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491245
|
|
SHINDER KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-024-001/53
(kotli sabo)
|
2611005000NRG24171120230271290
|
17/11/2023
|
Sukhprit kaur
|
2611005WL010361
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491258
|
|
SUKHPREET KAUR WO JALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-024-001/66
(kotli sabo)
|
2611005000NRG24171120230271291
|
17/11/2023
|
CHINDER KAUR
|
2611005WL010361
|
CHINDER KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491222
|
|
SHINDER KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SANGAT
|
PB-11-005-024-001/69
(kotli sabo)
|
2611005000NRG24171120230271292
|
17/11/2023
|
MANJIT KAUR
|
2611005WL010361
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491221
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SANGAT
|
PB-11-005-024-001/81
(kotli sabo)
|
2611005000NRG24171120230271294
|
17/11/2023
|
Manpreet kaur
|
2611005WL010361
|
Manpreet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491250
|
|
MANPREET KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SANGAT
|
PB-11-005-024-001/84
(kotli sabo)
|
2611005000NRG24171120230271295
|
17/11/2023
|
PARAMJIT KAUR
|
2611005WL010361
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491236
|
|
PARAMJIT KAUR WO TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SANGAT
|
PB-11-005-024-001/85
(kotli sabo)
|
2611005000NRG24171120230271296
|
17/11/2023
|
DANO
|
2611005WL010361
|
DANO
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491232
|
|
DANO WO BHANA
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-024-001/87
(kotli sabo)
|
2611005000NRG24171120230271297
|
17/11/2023
|
MANJIT KAUR
|
2611005WL010361
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491225
|
|
MANJIT KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
SANGAT
|
PB-11-005-024-001/88
(kotli sabo)
|
2611005000NRG24171120230271298
|
17/11/2023
|
GURCHARAN SINGH
|
2611005WL010361
|
GURCHARAN SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491268
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
284
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG24171120230271301
|
17/11/2023
|
Charanjeet Kaur
|
2611005WL010362
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491277
|
|
CHARANJEET KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG24171120230271300
|
17/11/2023
|
Hakam singh
|
2611005WL010362
|
Hakam singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491202
|
|
HAKAM SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
SANGAT
|
PB-11-005-032-001/108
(Nandgarh)
|
2611005000NRG24171120230271302
|
17/11/2023
|
POORAN SINGH
|
2611005WL010362
|
POORAN SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491237
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
SANGAT
|
PB-11-005-032-001/109
(Nandgarh)
|
2611005000NRG24171120230271303
|
17/11/2023
|
Balwinder Singh
|
2611005WL010362
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491289
|
|
BALWINDER SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
SANGAT
|
PB-11-005-032-001/111
(Nandgarh)
|
2611005000NRG24171120230271304
|
17/11/2023
|
GURDEEP KAUR
|
2611005WL010362
|
GURDEEP KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491231
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
SANGAT
|
PB-11-005-032-001/114
(Nandgarh)
|
2611005000NRG24171120230271305
|
17/11/2023
|
Mandeep Kaur
|
2611005WL010362
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491205
|
|
MANDIP KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
SANGAT
|
PB-11-005-032-001/13
(Nandgarh)
|
2611005000NRG24171120230271306
|
17/11/2023
|
Jaspreet kaur
|
2611005WL010362
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491282
|
|
JASPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
SANGAT
|
PB-11-005-032-001/132
(Nandgarh)
|
2611005000NRG24171120230271307
|
17/11/2023
|
jasveer kaur
|
2611005WL010362
|
jasveer kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491242
|
|
JASVEER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG24171120230271309
|
17/11/2023
|
Jaswinder kaur
|
2611005WL010362
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491238
|
|
JASVINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG24171120230271308
|
17/11/2023
|
Pala singh
|
2611005WL010362
|
Pala singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491197
|
|
PALA SINGH S/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
SANGAT
|
PB-11-005-032-001/152
(Nandgarh)
|
2611005000NRG24171120230271310
|
17/11/2023
|
Ajaib Singh
|
2611005WL010362
|
Ajaib Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491185
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
SANGAT
|
PB-11-005-032-001/167
(Nandgarh)
|
2611005000NRG24171120230271311
|
17/11/2023
|
Bhinder kaur
|
2611005WL010362
|
Bhinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491291
|
|
BHINDER KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
SANGAT
|
PB-11-005-032-001/180
(Nandgarh)
|
2611005000NRG24171120230271313
|
17/11/2023
|
Mahinder Kaur
|
2611005WL010362
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491292
|
|
MAHINDER KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
SANGAT
|
PB-11-005-032-001/183
(Nandgarh)
|
2611005000NRG24171120230271314
|
17/11/2023
|
jaswinder kaur
|
2611005WL010362
|
jaswinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491288
|
|
JASWINDER KAUR WO JASPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
SANGAT
|
PB-11-005-032-001/188
(Nandgarh)
|
2611005000NRG24171120230271315
|
17/11/2023
|
Lakhveer kaur
|
2611005WL010362
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491257
|
|
LAKHVIR KAUR WO SILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
SANGAT
|
PB-11-005-032-001/19
(Nandgarh)
|
2611005000NRG24171120230271316
|
17/11/2023
|
Mohinder Kaur
|
2611005WL010362
|
Mohinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491256
|
|
MAHINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
SANGAT
|
PB-11-005-032-001/215
(Nandgarh)
|
2611005000NRG24171120230271317
|
17/11/2023
|
Karamjit kaur
|
2611005WL010362
|
Karamjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491278
|
|
KARAMJIT KAUR WO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
SANGAT
|
PB-11-005-032-001/22
(Nandgarh)
|
2611005000NRG24171120230271318
|
17/11/2023
|
Gurdeep Kaur
|
2611005WL010362
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491297
|
|
GURDEEP KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
SANGAT
|
PB-11-005-032-001/23
(Nandgarh)
|
2611005000NRG24171120230271319
|
17/11/2023
|
Gurmit singh
|
2611005WL010362
|
Gurmit singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491196
|
|
GURMEET SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
SANGAT
|
PB-11-005-032-001/25
(Nandgarh)
|
2611005000NRG24171120230271320
|
17/11/2023
|
Mohinder kaur
|
2611005WL010362
|
Mohinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491244
|
|
MRS MAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SANGAT
|
PB-11-005-032-001/285
(Nandgarh)
|
2611005000NRG24171120230271321
|
17/11/2023
|
Renu
|
2611005WL010362
|
Renu
|
00468
|
UBIN0546453
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008491329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
SANGAT
|
PB-11-005-032-001/288
(Nandgarh)
|
2611005000NRG24171120230271322
|
17/11/2023
|
Ramandeep Kaur
|
2611005WL010362
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491260
|
|
RAMANDEEP KAUR WO HARVINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
306
|
SANGAT
|
PB-11-005-032-001/311
(Nandgarh)
|
2611005000NRG24171120230271323
|
17/11/2023
|
Hardev Singh
|
2611005WL010362
|
Hardev Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491207
|
|
HARDEV SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG24171120230271324
|
17/11/2023
|
Simerjeet Kaur
|
2611005WL010362
|
Simerjeet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491240
|
|
SIMARJEET KAUR EO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
308
|
SANGAT
|
PB-11-005-032-001/43
(Nandgarh)
|
2611005000NRG24171120230271325
|
17/11/2023
|
baldev singh
|
2611005WL010362
|
baldev singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491184
|
|
BALDEV SINGH SO JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24171120230271326
|
17/11/2023
|
Balveer singh
|
2611005WL010362
|
Balveer singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008491200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24171120230271327
|
17/11/2023
|
PARAMJIT KAUR
|
2611005WL010362
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491241
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
SANGAT
|
PB-11-005-032-001/51
(Nandgarh)
|
2611005000NRG24171120230271328
|
17/11/2023
|
Gurdeep Kaur
|
2611005WL010362
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491183
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
SANGAT
|
PB-11-005-032-001/53
(Nandgarh)
|
2611005000NRG24171120230271329
|
17/11/2023
|
kamjit kaur
|
2611005WL010362
|
kamjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491198
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
313
|
SANGAT
|
PB-11-005-032-001/56
(Nandgarh)
|
2611005000NRG24171120230271330
|
17/11/2023
|
gurmail kaur
|
2611005WL010362
|
gurmail kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008491178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG24171120230271331
|
17/11/2023
|
paramjit kaur
|
2611005WL010362
|
paramjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491300
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
315
|
SANGAT
|
PB-11-005-032-001/69
(Nandgarh)
|
2611005000NRG24171120230271333
|
17/11/2023
|
Sukhdev Singh
|
2611005WL010362
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491261
|
|
SUKHDEV SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SANGAT
|
PB-11-005-032-001/70
(Nandgarh)
|
2611005000NRG24171120230271334
|
17/11/2023
|
veerpal kaur
|
2611005WL010362
|
veerpal kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491309
|
|
VEERPAL KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SANGAT
|
PB-11-005-032-001/71
(Nandgarh)
|
2611005000NRG24171120230271335
|
17/11/2023
|
Sukhjit Kaur
|
2611005WL010362
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491307
|
|
SUKHJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
SANGAT
|
PB-11-005-032-001/73
(Nandgarh)
|
2611005000NRG24171120230271336
|
17/11/2023
|
Rani kaur
|
2611005WL010362
|
Rani kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491273
|
|
RANI KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SANGAT
|
PB-11-005-032-001/75
(Nandgarh)
|
2611005000NRG24171120230271337
|
17/11/2023
|
veerpal Kaur
|
2611005WL010362
|
veerpal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491293
|
|
VIRPAL KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
SANGAT
|
PB-11-005-032-001/77
(Nandgarh)
|
2611005000NRG24171120230271340
|
17/11/2023
|
Sukhpreet kaur
|
2611005WL010362
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491296
|
|
SUKHPREET KAUR WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
SANGAT
|
PB-11-005-032-001/78
(Nandgarh)
|
2611005000NRG24171120230271341
|
17/11/2023
|
Shikander Singh
|
2611005WL010362
|
Shikander Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491193
|
|
SIKANDER SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG24171120230271343
|
17/11/2023
|
Karamjeet kaur
|
2611005WL010362
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491276
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG24171120230271342
|
17/11/2023
|
Moddan singh
|
2611005WL010362
|
Moddan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491322
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
324
|
SANGAT
|
PB-11-005-032-001/87
(Nandgarh)
|
2611005000NRG24171120230271344
|
17/11/2023
|
Karamjeet kaur
|
2611005WL010362
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491308
|
|
KARAMJEET KAUR WO MANGTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
325
|
SANGAT
|
PB-11-005-032-001/93
(Nandgarh)
|
2611005000NRG24171120230271345
|
17/11/2023
|
sukhpal kaur
|
2611005WL010362
|
sukhpal kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008491275
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG24171120230271346
|
17/11/2023
|
Karam singh
|
2611005WL010362
|
Karam singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491243
|
|
KARAM SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG24171120230271347
|
17/11/2023
|
Virpal kaur
|
2611005WL010362
|
Virpal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491280
|
|
VIRPAL KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
SANGAT
|
PB-11-005-032-001/96
(Nandgarh)
|
2611005000NRG24171120230271348
|
17/11/2023
|
Pargat singh
|
2611005WL010362
|
Pargat singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491212
|
|
PARGAT SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
SANGAT
|
PB-11-005-032-001/98
(Nandgarh)
|
2611005000NRG24171120230271349
|
17/11/2023
|
sukhpal kaur
|
2611005WL010362
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008491208
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
330
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG24171120230271231
|
17/11/2023
|
Sukhdev kaur
|
2611005WL010360
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491360
|
|
SUKHDEV KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169377
|
169377
|
|
|
|
|
|
|
|
|
331
|
SANGAT
|
PB-11-005-030-001/114
(mehta)
|
2611005000NRG24171120230271389
|
17/11/2023
|
Kiran
|
2611005WL010364
|
Kiran
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491337
|
|
KIRNA WO SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
SANGAT
|
PB-11-005-030-001/23
(mehta)
|
2611005000NRG24171120230271390
|
17/11/2023
|
Jasveer Kaur
|
2611005WL010364
|
Jasveer Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491334
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
SANGAT
|
PB-11-005-030-001/35
(mehta)
|
2611005000NRG24171120230271391
|
17/11/2023
|
jaskaran singh
|
2611005WL010364
|
jaskaran singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491333
|
|
JASKARAN SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
334
|
SANGAT
|
PB-11-005-030-001/82
(mehta)
|
2611005000NRG24171120230271392
|
17/11/2023
|
VEERPAL KAUR
|
2611005WL010364
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491332
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
SANGAT
|
PB-11-005-041-001/171
(Shergar)
|
2611005000NRG24171120230271394
|
17/11/2023
|
Kushpreet Kaur
|
2611005WL010364
|
Kushpreet Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491336
|
|
KHUSHPREET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
SANGAT
|
PB-11-005-041-001/185
(Shergar)
|
2611005000NRG24171120230271395
|
17/11/2023
|
Amandeep kaur
|
2611005WL010364
|
Amandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008491335
|
|
MRS AMANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
337
|
SANGAT
|
PB-11-005-003-001/528
(bandi)
|
2611005000NRG24171120230271101
|
17/11/2023
|
Manpreet kaur
|
2611005WL010356
|
Manpreet kaur
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008491358
|
|
MANPREET KAUR WIFE OF RINKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
SANGAT
|
PB-11-005-032-001/58
(Nandgarh)
|
2611005000NRG24171120230271332
|
17/11/2023
|
Jasmail Kaur
|
2611005WL010362
|
Jasmail Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491323
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
339
|
SANGAT
|
PB-11-005-032-001/76
(Nandgarh)
|
2611005000NRG24171120230271338
|
17/11/2023
|
Nikki kaur
|
2611005WL010362
|
Nikki kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008491192
|
|
NIKI W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361176
|
361176
|
|
|
|
|
|
|
|