|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-003-001/134
(bandi)
|
2611005000NRG24290220240369662
|
01/03/2024
|
Veerpal kaur
|
2611005WL013963
|
Veerpal kaur
|
00152
|
HDFC0003157
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895250
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-003-001/166
(bandi)
|
2611005000NRG24290220240369664
|
01/03/2024
|
Harpreet kaur
|
2611005WL013963
|
Harpreet kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895220
|
|
HARPREET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGAT
|
PB-11-005-003-001/191
(bandi)
|
2611005000NRG24290220240369666
|
01/03/2024
|
Kajal
|
2611005WL013963
|
Kajal
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895222
|
|
KAJAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-003-001/20
(bandi)
|
2611005000NRG24290220240369668
|
01/03/2024
|
Balwant kaur
|
2611005WL013963
|
Balwant kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895219
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-003-001/330
(bandi)
|
2611005000NRG24290220240369673
|
01/03/2024
|
Balwinder Singh
|
2611005WL013963
|
Balwinder Singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895223
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
SANGAT
|
PB-11-005-003-001/41
(bandi)
|
2611005000NRG24290220240369675
|
01/03/2024
|
Jaswant kaur
|
2611005WL013963
|
Jaswant kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895221
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-003-001/643
(bandi)
|
2611005000NRG24290220240369681
|
01/03/2024
|
Jalor Singh
|
2611005WL013963
|
Jalor Singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895251
|
|
LOVEPREET SINGH SO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG24290220240369683
|
01/03/2024
|
Gogi kaur
|
2611005WL013963
|
Gogi kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895218
|
|
GOGI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG24010320240372038
|
01/03/2024
|
Kulwant singh
|
2611005WL014016
|
Kulwant singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895350
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-020-001/116
(Jungirana Panchayat)
|
2611005000NRG24010320240372039
|
01/03/2024
|
Darshan singh
|
2611005WL014016
|
Darshan singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895344
|
|
DARSHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-020-001/123
(Jungirana Panchayat)
|
2611005000NRG24010320240372040
|
01/03/2024
|
Kaka Singh
|
2611005WL014016
|
Kaka Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895355
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-020-001/151
(Jungirana Panchayat)
|
2611005000NRG24010320240372042
|
01/03/2024
|
Gora singh
|
2611005WL014016
|
Gora singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895348
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-020-001/154
(Jungirana Panchayat)
|
2611005000NRG24010320240372043
|
01/03/2024
|
Harbans singh
|
2611005WL014016
|
Harbans singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895351
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-020-001/174
(Jungirana Panchayat)
|
2611005000NRG24010320240372044
|
01/03/2024
|
Anoop singh
|
2611005WL014016
|
Anoop singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895347
|
|
ANOP SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SANGAT
|
PB-11-005-020-001/195
(Jungirana Panchayat)
|
2611005000NRG24010320240372045
|
01/03/2024
|
Mander singh
|
2611005WL014016
|
Mander singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895349
|
|
MANDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-020-001/232
(Jungirana Panchayat)
|
2611005000NRG24010320240372046
|
01/03/2024
|
Pal Singh
|
2611005WL014016
|
Pal Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895354
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG24010320240372047
|
01/03/2024
|
Take singh
|
2611005WL014016
|
Take singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157895342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG24010320240372048
|
01/03/2024
|
RAJA SINGH
|
2611005WL014016
|
RAJA SINGH
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895353
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-020-001/36
(Jungirana Panchayat)
|
2611005000NRG24010320240372049
|
01/03/2024
|
Masha singh
|
2611005WL014016
|
Masha singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895346
|
|
MAHASHA SINGH SO SH GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-020-001/397
(Jungirana Panchayat)
|
2611005000NRG24010320240372050
|
01/03/2024
|
Ramji Das
|
2611005WL014016
|
Ramji Das
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895343
|
|
RAMJI DAS
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-020-001/50
(Jungirana Panchayat)
|
2611005000NRG24010320240372051
|
01/03/2024
|
Mahinder singh
|
2611005WL014016
|
Mahinder singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895341
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG24010320240372052
|
01/03/2024
|
Anupa singh
|
2611005WL014016
|
Anupa singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895345
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-020-001/58
(Jungirana Panchayat)
|
2611005000NRG24010320240372053
|
01/03/2024
|
Ronak singh
|
2611005WL014016
|
Ronak singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895352
|
|
RAUNAK SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-030-001/10
(mehta)
|
2611005000NRG24010320240372242
|
01/03/2024
|
Shanti kaur
|
2611005WL014020
|
Shanti kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895332
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SANGAT
|
PB-11-005-030-001/100
(mehta)
|
2611005000NRG24010320240372243
|
01/03/2024
|
Mandeep kaur
|
2611005WL014020
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895338
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SANGAT
|
PB-11-005-030-001/102
(mehta)
|
2611005000NRG24010320240372244
|
01/03/2024
|
Balvir Kaur
|
2611005WL014020
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895246
|
|
Mr. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAT
|
PB-11-005-030-001/112
(mehta)
|
2611005000NRG24010320240372248
|
01/03/2024
|
Kulvinder kaur
|
2611005WL014020
|
Kulvinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895239
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SANGAT
|
PB-11-005-030-001/128
(mehta)
|
2611005000NRG24010320240372254
|
01/03/2024
|
CHARANJIT KAUR
|
2611005WL014020
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895334
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SANGAT
|
PB-11-005-030-001/177
(mehta)
|
2611005000NRG24010320240372261
|
01/03/2024
|
Veerpal kaur
|
2611005WL014020
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895237
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SANGAT
|
PB-11-005-030-001/210
(mehta)
|
2611005000NRG24010320240372264
|
01/03/2024
|
Manjit kaur
|
2611005WL014020
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895236
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGAT
|
PB-11-005-030-001/24
(mehta)
|
2611005000NRG24010320240372265
|
01/03/2024
|
Ramandeep Kaur
|
2611005WL014020
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895333
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SANGAT
|
PB-11-005-030-001/362
(mehta)
|
2611005000NRG24010320240372275
|
01/03/2024
|
GURDEV SINGH
|
2611005WL014020
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895340
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SANGAT
|
PB-11-005-030-001/399
(mehta)
|
2611005000NRG24010320240372278
|
01/03/2024
|
Khushdeep kaur
|
2611005WL014020
|
Khushdeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895330
|
|
KHUSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SANGAT
|
PB-11-005-030-001/406
(mehta)
|
2611005000NRG24010320240372280
|
01/03/2024
|
Gurpreet kaur
|
2611005WL014020
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895238
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SANGAT
|
PB-11-005-030-001/409
(mehta)
|
2611005000NRG24010320240372281
|
01/03/2024
|
Simarjeet Kaur
|
2611005WL014020
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895329
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SANGAT
|
PB-11-005-030-001/411
(mehta)
|
2611005000NRG24010320240372282
|
01/03/2024
|
Baldev singh
|
2611005WL014020
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895098
|
|
BALDEV SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-030-001/412
(mehta)
|
2611005000NRG24010320240372283
|
01/03/2024
|
Rajwinder Kaur
|
2611005WL014020
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895328
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SANGAT
|
PB-11-005-030-001/426
(mehta)
|
2611005000NRG24010320240372284
|
01/03/2024
|
Charanjit Kaur
|
2611005WL014020
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895337
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SANGAT
|
PB-11-005-030-001/432
(mehta)
|
2611005000NRG24010320240372285
|
01/03/2024
|
Balveer kaur
|
2611005WL014020
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895326
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAT
|
PB-11-005-030-001/433
(mehta)
|
2611005000NRG24010320240372286
|
01/03/2024
|
Jaswinder kaur
|
2611005WL014020
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895339
|
|
JASWINDER KAUR W/O NIKKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-030-001/448
(mehta)
|
2611005000NRG24010320240372288
|
01/03/2024
|
Harbans Kaur
|
2611005WL014020
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895096
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGAT
|
PB-11-005-030-001/450
(mehta)
|
2611005000NRG24010320240372290
|
01/03/2024
|
Manjit kaur
|
2611005WL014020
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895331
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SANGAT
|
PB-11-005-030-001/451
(mehta)
|
2611005000NRG24010320240372291
|
01/03/2024
|
Balkaran Singh
|
2611005WL014020
|
Balkaran Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895095
|
|
BALKARAN SINGH SO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SANGAT
|
PB-11-005-030-001/454
(mehta)
|
2611005000NRG24010320240372293
|
01/03/2024
|
Sukhpal Kaur
|
2611005WL014020
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895097
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-030-001/46
(mehta)
|
2611005000NRG24010320240372294
|
01/03/2024
|
Surjit Kaur
|
2611005WL014020
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895186
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SANGAT
|
PB-11-005-030-001/467
(mehta)
|
2611005000NRG24010320240372295
|
01/03/2024
|
Sona kaur
|
2611005WL014020
|
Sona kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895336
|
|
SONA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SANGAT
|
PB-11-005-030-001/48
(mehta)
|
2611005000NRG24010320240372296
|
01/03/2024
|
Parmjit kaur
|
2611005WL014020
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895335
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SANGAT
|
PB-11-005-030-001/5
(mehta)
|
2611005000NRG24010320240372298
|
01/03/2024
|
Lashmi Kaur
|
2611005WL014020
|
Lashmi Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895327
|
|
LACHMI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SANGAT
|
PB-11-005-030-001/78
(mehta)
|
2611005000NRG24010320240372307
|
01/03/2024
|
SHINDERPAL KAUR
|
2611005WL014020
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895039
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
50
|
SANGAT
|
PB-11-005-035-001/704
(PACKA KALAN)
|
2611005000NRG24010320240372346
|
01/03/2024
|
Jaswinder kaur
|
2611005WL014022
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895296
|
|
JASWINDERKAUR JAGSIRRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-035-001/709
(PACKA KALAN)
|
2611005000NRG24010320240372347
|
01/03/2024
|
Mandeep kaur
|
2611005WL014022
|
Mandeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895295
|
|
MANDEEPKAUR NAIBSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
SANGAT
|
PB-11-005-003-001/233
(bandi)
|
2611005000NRG24290220240369670
|
01/03/2024
|
Tota singh
|
2611005WL013963
|
Tota singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895363
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-018-001/23
(jai singh wala)
|
2611005000NRG24290220240370007
|
01/03/2024
|
Gurnam singh
|
2611005WL013970
|
Gurnam singh
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895188
|
|
GURNAM SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-018-001/23
(jai singh wala)
|
2611005000NRG24010320240371407
|
01/03/2024
|
Gurnam singh
|
2611005WL014002
|
Gurnam singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895187
|
|
GURNAM SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-018-001/415
(jai singh wala)
|
2611005000NRG24010320240371733
|
01/03/2024
|
Amar Nath
|
2611005WL014005
|
Amar Nath
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895224
|
|
AMAR NATH AND ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-018-001/415
(jai singh wala)
|
2611005000NRG24010320240371734
|
01/03/2024
|
Amar Nath
|
2611005WL014005
|
Amar Nath
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895225
|
|
AMAR NATH AND ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-018-001/421
(jai singh wala)
|
2611005000NRG24010320240371471
|
01/03/2024
|
BHOLI KAUR
|
2611005WL014002
|
BHOLI KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895128
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-018-001/430
(jai singh wala)
|
2611005000NRG24010320240371479
|
01/03/2024
|
bassi kaur
|
2611005WL014002
|
bassi kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895127
|
|
BANSI
|
ICICI BANK LTD(508534)
|
|
59
|
SANGAT
|
PB-11-005-018-001/430
(jai singh wala)
|
2611005000NRG24010320240371478
|
01/03/2024
|
bassi kaur
|
2611005WL014002
|
bassi kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895126
|
|
BANSI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
60
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG24010320240372041
|
01/03/2024
|
Balwinder singh .
|
2611005WL014016
|
Balwinder singh .
|
00354
|
PUNB0134710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157895356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-003-001/132
(bandi)
|
2611005000NRG24290220240369661
|
01/03/2024
|
Mahikam singh
|
2611005WL013963
|
Mahikam singh
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895357
|
|
MEHKAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-003-001/193
(bandi)
|
2611005000NRG24290220240369667
|
01/03/2024
|
Saudagar singh
|
2611005WL013963
|
Saudagar singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895364
|
|
SUDAGAR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-018-001/161
(jai singh wala)
|
2611005000NRG24010320240371382
|
01/03/2024
|
Lakhwinder singh
|
2611005WL014002
|
Lakhwinder singh
|
00354
|
PUNB0144210
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157895362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SANGAT
|
PB-11-005-018-001/233
(jai singh wala)
|
2611005000NRG24010320240371700
|
01/03/2024
|
RULDU SINGH
|
2611005WL014005
|
RULDU SINGH
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895359
|
|
RULDU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
SANGAT
|
PB-11-005-018-001/233
(jai singh wala)
|
2611005000NRG24010320240371699
|
01/03/2024
|
RULDU SINGH
|
2611005WL014005
|
RULDU SINGH
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895358
|
|
RULDU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
SANGAT
|
PB-11-005-018-001/233
(jai singh wala)
|
2611005000NRG24010320240371412
|
01/03/2024
|
RULDU SINGH
|
2611005WL014002
|
RULDU SINGH
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895361
|
|
RULDU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
67
|
SANGAT
|
PB-11-005-018-001/233
(jai singh wala)
|
2611005000NRG24010320240371411
|
01/03/2024
|
RULDU SINGH
|
2611005WL014002
|
RULDU SINGH
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895360
|
|
RULDU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
68
|
SANGAT
|
PB-11-005-018-001/264
(jai singh wala)
|
2611005000NRG24010320240371426
|
01/03/2024
|
VEERPAL KAUR
|
2611005WL014002
|
VEERPAL KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895081
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-018-001/264
(jai singh wala)
|
2611005000NRG24010320240371709
|
01/03/2024
|
VEERPAL KAUR
|
2611005WL014005
|
VEERPAL KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895080
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-018-001/264
(jai singh wala)
|
2611005000NRG24010320240371708
|
01/03/2024
|
VEERPAL KAUR
|
2611005WL014005
|
VEERPAL KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895079
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-018-001/265
(jai singh wala)
|
2611005000NRG24010320240371711
|
01/03/2024
|
SUKHO KAUR
|
2611005WL014005
|
SUKHO KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895178
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-018-001/265
(jai singh wala)
|
2611005000NRG24010320240371710
|
01/03/2024
|
SUKHO KAUR
|
2611005WL014005
|
SUKHO KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895177
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-018-001/265
(jai singh wala)
|
2611005000NRG24010320240371427
|
01/03/2024
|
SUKHO KAUR
|
2611005WL014002
|
SUKHO KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895176
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-018-001/446
(jai singh wala)
|
2611005000NRG24010320240371484
|
01/03/2024
|
Chinto
|
2611005WL014002
|
Chinto
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895231
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
75
|
SANGAT
|
PB-11-005-018-001/462
(jai singh wala)
|
2611005000NRG24010320240371487
|
01/03/2024
|
Sukhpal Kaur
|
2611005WL014002
|
Sukhpal Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895185
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-018-001/494
(jai singh wala)
|
2611005000NRG24010320240371743
|
01/03/2024
|
Manjit Kaur
|
2611005WL014005
|
Manjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895063
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-018-001/494
(jai singh wala)
|
2611005000NRG24010320240371744
|
01/03/2024
|
Manjit Kaur
|
2611005WL014005
|
Manjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895064
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-018-001/536
(jai singh wala)
|
2611005000NRG24010320240371757
|
01/03/2024
|
Gurmel Kaur
|
2611005WL014005
|
Gurmel Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895382
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-018-001/562
(jai singh wala)
|
2611005000NRG24010320240371525
|
01/03/2024
|
Mula Ram
|
2611005WL014002
|
Mula Ram
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895277
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-018-001/604
(jai singh wala)
|
2611005000NRG24010320240371532
|
01/03/2024
|
Veerpal Kaur
|
2611005WL014002
|
Veerpal Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895323
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-018-001/604
(jai singh wala)
|
2611005000NRG24010320240371531
|
01/03/2024
|
Veerpal Kaur
|
2611005WL014002
|
Veerpal Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895322
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-018-001/683
(jai singh wala)
|
2611005000NRG24010320240371552
|
01/03/2024
|
Amarjit singh
|
2611005WL014002
|
Amarjit singh
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895276
|
|
MRS AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-018-001/683
(jai singh wala)
|
2611005000NRG24010320240371551
|
01/03/2024
|
Amarjit singh
|
2611005WL014002
|
Amarjit singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895249
|
|
MRS AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-018-001/763
(jai singh wala)
|
2611005000NRG24010320240371558
|
01/03/2024
|
Gurpreet kaur
|
2611005WL014002
|
Gurpreet kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895378
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-018-001/80
(jai singh wala)
|
2611005000NRG24010320240371566
|
01/03/2024
|
Bhagwanti
|
2611005WL014002
|
Bhagwanti
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895248
|
|
MRS BHAGWANTI WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-018-001/80
(jai singh wala)
|
2611005000NRG24010320240371565
|
01/03/2024
|
Bhagwanti
|
2611005WL014002
|
Bhagwanti
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895247
|
|
MRS BHAGWANTI WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-018-001/95
(jai singh wala)
|
2611005000NRG24010320240371573
|
01/03/2024
|
Kulwinder kaur.
|
2611005WL014002
|
Kulwinder kaur.
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895387
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-018-001/95
(jai singh wala)
|
2611005000NRG24010320240371572
|
01/03/2024
|
Kulwinder kaur.
|
2611005WL014002
|
Kulwinder kaur.
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895386
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
89
|
SANGAT
|
PB-11-005-018-001/146
(jai singh wala)
|
2611005000NRG24010320240371372
|
01/03/2024
|
Paramjit kaur
|
2611005WL014002
|
Paramjit kaur
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895049
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-018-001/146
(jai singh wala)
|
2611005000NRG24010320240371371
|
01/03/2024
|
Paramjit kaur
|
2611005WL014002
|
Paramjit kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895048
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-018-001/255
(jai singh wala)
|
2611005000NRG24010320240371424
|
01/03/2024
|
KARAMJIT KAUR
|
2611005WL014002
|
KARAMJIT KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895025
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-018-001/255
(jai singh wala)
|
2611005000NRG24010320240371423
|
01/03/2024
|
KARAMJIT KAUR
|
2611005WL014002
|
KARAMJIT KAUR
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895024
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
93
|
SANGAT
|
PB-11-005-018-001/1
(jai singh wala)
|
2611005000NRG24010320240371346
|
01/03/2024
|
HARPREET KAUR
|
2611005WL014002
|
HARPREET KAUR
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895121
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-018-001/1
(jai singh wala)
|
2611005000NRG24010320240371345
|
01/03/2024
|
HARPREET KAUR
|
2611005WL014002
|
HARPREET KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895120
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-018-001/100
(jai singh wala)
|
2611005000NRG24010320240371347
|
01/03/2024
|
Manjit kaur
|
2611005WL014002
|
Manjit kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894995
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-018-001/106
(jai singh wala)
|
2611005000NRG24010320240371349
|
01/03/2024
|
Pammi Kaur
|
2611005WL014002
|
Pammi Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895228
|
|
PAMMI WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-018-001/106
(jai singh wala)
|
2611005000NRG24010320240371348
|
01/03/2024
|
Pammi Kaur
|
2611005WL014002
|
Pammi Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895227
|
|
PAMMI WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-018-001/107
(jai singh wala)
|
2611005000NRG24010320240371352
|
01/03/2024
|
Neela Singh
|
2611005WL014002
|
Neela Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895045
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-018-001/107
(jai singh wala)
|
2611005000NRG24010320240371351
|
01/03/2024
|
Neela Singh
|
2611005WL014002
|
Neela Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895044
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-018-001/107
(jai singh wala)
|
2611005000NRG24010320240371350
|
01/03/2024
|
Neela Singh
|
2611005WL014002
|
Neela Singh
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895043
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-018-001/112
(jai singh wala)
|
2611005000NRG24010320240371354
|
01/03/2024
|
Gurmeet Kaur
|
2611005WL014002
|
Gurmeet Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894997
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-018-001/112
(jai singh wala)
|
2611005000NRG24010320240371353
|
01/03/2024
|
Gurmeet Kaur
|
2611005WL014002
|
Gurmeet Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894996
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-018-001/113
(jai singh wala)
|
2611005000NRG24010320240371356
|
01/03/2024
|
Bhola Singh
|
2611005WL014002
|
Bhola Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895143
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
SANGAT
|
PB-11-005-018-001/113
(jai singh wala)
|
2611005000NRG24010320240371355
|
01/03/2024
|
Bhola Singh
|
2611005WL014002
|
Bhola Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895142
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
SANGAT
|
PB-11-005-018-001/113
(jai singh wala)
|
2611005000NRG24010320240371678
|
01/03/2024
|
Bhola Singh
|
2611005WL014005
|
Bhola Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895172
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
SANGAT
|
PB-11-005-018-001/113
(jai singh wala)
|
2611005000NRG24010320240371677
|
01/03/2024
|
Bhola Singh
|
2611005WL014005
|
Bhola Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895171
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
SANGAT
|
PB-11-005-018-001/115
(jai singh wala)
|
2611005000NRG24010320240371357
|
01/03/2024
|
Manjeet Kaur
|
2611005WL014002
|
Manjeet Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895040
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-018-001/116
(jai singh wala)
|
2611005000NRG24010320240371358
|
01/03/2024
|
Manpreet Kaur
|
2611005WL014002
|
Manpreet Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895000
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-018-001/116
(jai singh wala)
|
2611005000NRG24010320240371680
|
01/03/2024
|
Manpreet Kaur
|
2611005WL014005
|
Manpreet Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894999
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-018-001/116
(jai singh wala)
|
2611005000NRG24010320240371679
|
01/03/2024
|
Manpreet Kaur
|
2611005WL014005
|
Manpreet Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894998
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-018-001/12
(jai singh wala)
|
2611005000NRG24010320240371359
|
01/03/2024
|
Rupinder kaur
|
2611005WL014002
|
Rupinder kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895291
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-018-001/127
(jai singh wala)
|
2611005000NRG24010320240371361
|
01/03/2024
|
Tej kaur
|
2611005WL014002
|
Tej kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894943
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SANGAT
|
PB-11-005-018-001/127
(jai singh wala)
|
2611005000NRG24010320240371360
|
01/03/2024
|
Tej kaur
|
2611005WL014002
|
Tej kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894942
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-018-001/128
(jai singh wala)
|
2611005000NRG24010320240371364
|
01/03/2024
|
Darshan singh
|
2611005WL014002
|
Darshan singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895235
|
|
DARSHAN SINGH S/O KHETU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
115
|
SANGAT
|
PB-11-005-018-001/128
(jai singh wala)
|
2611005000NRG24010320240371363
|
01/03/2024
|
Darshan singh
|
2611005WL014002
|
Darshan singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895234
|
|
DARSHAN SINGH S/O KHETU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
116
|
SANGAT
|
PB-11-005-018-001/128
(jai singh wala)
|
2611005000NRG24010320240371362
|
01/03/2024
|
Darshan singh
|
2611005WL014002
|
Darshan singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895272
|
|
DARSHAN SINGH S/O KHETU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
117
|
SANGAT
|
PB-11-005-018-001/131
(jai singh wala)
|
2611005000NRG24010320240371365
|
01/03/2024
|
Parghat singh
|
2611005WL014002
|
Parghat singh
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895229
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-018-001/138
(jai singh wala)
|
2611005000NRG24010320240371367
|
01/03/2024
|
Jahana Singh
|
2611005WL014002
|
Jahana Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157895134
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
SANGAT
|
PB-11-005-018-001/138
(jai singh wala)
|
2611005000NRG24010320240371366
|
01/03/2024
|
Jahana Singh
|
2611005WL014002
|
Jahana Singh
|
00415
|
SBIN0051347
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157895133
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
SANGAT
|
PB-11-005-018-001/14
(jai singh wala)
|
2611005000NRG24010320240371369
|
01/03/2024
|
Sumanprit kaur
|
2611005WL014002
|
Sumanprit kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895140
|
|
MRS SUMAN PREET KAUR WO BHUSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-018-001/14
(jai singh wala)
|
2611005000NRG24010320240371368
|
01/03/2024
|
Sumanprit kaur
|
2611005WL014002
|
Sumanprit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895139
|
|
MRS SUMAN PREET KAUR WO BHUSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-018-001/140
(jai singh wala)
|
2611005000NRG24010320240371370
|
01/03/2024
|
Raj kaur
|
2611005WL014002
|
Raj kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894965
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-018-001/141
(jai singh wala)
|
2611005000NRG24010320240371681
|
01/03/2024
|
Gurdeep Kaur
|
2611005WL014005
|
Gurdeep Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895001
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-018-001/147
(jai singh wala)
|
2611005000NRG24010320240371683
|
01/03/2024
|
Baljit kaur
|
2611005WL014005
|
Baljit kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895259
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-018-001/147
(jai singh wala)
|
2611005000NRG24010320240371682
|
01/03/2024
|
Baljit kaur
|
2611005WL014005
|
Baljit kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895258
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-018-001/147
(jai singh wala)
|
2611005000NRG24010320240371373
|
01/03/2024
|
Baljit kaur
|
2611005WL014002
|
Baljit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895260
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-018-001/151
(jai singh wala)
|
2611005000NRG24010320240371374
|
01/03/2024
|
Gurjeet kaur
|
2611005WL014002
|
Gurjeet kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895226
|
|
GURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-018-001/152
(jai singh wala)
|
2611005000NRG24010320240371375
|
01/03/2024
|
RANI KAUR
|
2611005WL014002
|
RANI KAUR
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895002
|
|
SURJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-018-001/152
(jai singh wala)
|
2611005000NRG24010320240371376
|
01/03/2024
|
RANI KAUR
|
2611005WL014002
|
RANI KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895003
|
|
SURJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-018-001/156
(jai singh wala)
|
2611005000NRG24010320240371377
|
01/03/2024
|
Shinder kaur
|
2611005WL014002
|
Shinder kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895138
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-018-001/156
(jai singh wala)
|
2611005000NRG24010320240371684
|
01/03/2024
|
Shinder kaur
|
2611005WL014005
|
Shinder kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895137
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-018-001/16
(jai singh wala)
|
2611005000NRG24010320240371686
|
01/03/2024
|
Mukhtiar kaur
|
2611005WL014005
|
Mukhtiar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895006
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SANGAT
|
PB-11-005-018-001/16
(jai singh wala)
|
2611005000NRG24010320240371685
|
01/03/2024
|
Mukhtiar kaur
|
2611005WL014005
|
Mukhtiar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895005
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SANGAT
|
PB-11-005-018-001/16
(jai singh wala)
|
2611005000NRG24010320240371378
|
01/03/2024
|
Mukhtiar kaur
|
2611005WL014002
|
Mukhtiar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895004
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SANGAT
|
PB-11-005-018-001/160
(jai singh wala)
|
2611005000NRG24010320240371379
|
01/03/2024
|
Sukhmander singh
|
2611005WL014002
|
Sukhmander singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894939
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-018-001/160
(jai singh wala)
|
2611005000NRG24010320240371380
|
01/03/2024
|
Sukhmander singh
|
2611005WL014002
|
Sukhmander singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894940
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-018-001/160
(jai singh wala)
|
2611005000NRG24010320240371381
|
01/03/2024
|
Sukhmander singh
|
2611005WL014002
|
Sukhmander singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894941
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-018-001/161
(jai singh wala)
|
2611005000NRG24010320240371687
|
01/03/2024
|
Rani kaur
|
2611005WL014005
|
Rani kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895365
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-018-001/161
(jai singh wala)
|
2611005000NRG24010320240371383
|
01/03/2024
|
Rani kaur
|
2611005WL014002
|
Rani kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895366
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGAT
|
PB-11-005-018-001/163
(jai singh wala)
|
2611005000NRG24010320240371384
|
01/03/2024
|
Gurpreet kaur
|
2611005WL014002
|
Gurpreet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895007
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-018-001/164
(jai singh wala)
|
2611005000NRG24010320240371385
|
01/03/2024
|
Sukhjeet kaur
|
2611005WL014002
|
Sukhjeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895008
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-018-001/167
(jai singh wala)
|
2611005000NRG24010320240371387
|
01/03/2024
|
Manjit Kaur
|
2611005WL014002
|
Manjit Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895306
|
|
MRS MANJIT KAUR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-018-001/167
(jai singh wala)
|
2611005000NRG24010320240371386
|
01/03/2024
|
Manjit Kaur
|
2611005WL014002
|
Manjit Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895305
|
|
MRS MANJIT KAUR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAT
|
PB-11-005-018-001/167
(jai singh wala)
|
2611005000NRG24010320240371688
|
01/03/2024
|
Manjit Kaur
|
2611005WL014005
|
Manjit Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895307
|
|
MRS MANJIT KAUR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-018-001/169
(jai singh wala)
|
2611005000NRG24010320240371388
|
01/03/2024
|
Paramjit kaur
|
2611005WL014002
|
Paramjit kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895009
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-018-001/171
(jai singh wala)
|
2611005000NRG24010320240371690
|
01/03/2024
|
Manjeet kaur
|
2611005WL014005
|
Manjeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895011
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SANGAT
|
PB-11-005-018-001/171
(jai singh wala)
|
2611005000NRG24010320240371689
|
01/03/2024
|
Manjeet kaur
|
2611005WL014005
|
Manjeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895010
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SANGAT
|
PB-11-005-018-001/181
(jai singh wala)
|
2611005000NRG24010320240371692
|
01/03/2024
|
Jaswinder kaur
|
2611005WL014005
|
Jaswinder kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895013
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-018-001/181
(jai singh wala)
|
2611005000NRG24010320240371691
|
01/03/2024
|
Jaswinder kaur
|
2611005WL014005
|
Jaswinder kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895012
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-018-001/181
(jai singh wala)
|
2611005000NRG24010320240371389
|
01/03/2024
|
Jaswinder kaur
|
2611005WL014002
|
Jaswinder kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895014
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-018-001/182
(jai singh wala)
|
2611005000NRG24010320240371390
|
01/03/2024
|
balwinder kaur
|
2611005WL014002
|
balwinder kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895069
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-018-001/183
(jai singh wala)
|
2611005000NRG24010320240371693
|
01/03/2024
|
Manjeet kaur
|
2611005WL014005
|
Manjeet kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895051
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-018-001/193
(jai singh wala)
|
2611005000NRG24010320240371694
|
01/03/2024
|
Kulwinder kaur
|
2611005WL014005
|
Kulwinder kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895016
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-018-001/193
(jai singh wala)
|
2611005000NRG24010320240371391
|
01/03/2024
|
Kulwinder kaur
|
2611005WL014002
|
Kulwinder kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895015
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-018-001/194
(jai singh wala)
|
2611005000NRG24010320240371696
|
01/03/2024
|
VEERAN KAUR
|
2611005WL014005
|
VEERAN KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895058
|
|
MRS BIRA WO SOHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-018-001/194
(jai singh wala)
|
2611005000NRG24010320240371695
|
01/03/2024
|
VEERAN KAUR
|
2611005WL014005
|
VEERAN KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895057
|
|
MRS BIRA WO SOHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-018-001/197
(jai singh wala)
|
2611005000NRG24010320240371393
|
01/03/2024
|
Satnam singh
|
2611005WL014002
|
Satnam singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895053
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-018-001/197
(jai singh wala)
|
2611005000NRG24010320240371392
|
01/03/2024
|
Satnam singh
|
2611005WL014002
|
Satnam singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895052
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-018-001/2
(jai singh wala)
|
2611005000NRG24010320240371394
|
01/03/2024
|
Kartar kaur
|
2611005WL014002
|
Kartar kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895017
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SANGAT
|
PB-11-005-018-001/204
(jai singh wala)
|
2611005000NRG24010320240371395
|
01/03/2024
|
Aungrej kaur
|
2611005WL014002
|
Aungrej kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895309
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGAT
|
PB-11-005-018-001/204
(jai singh wala)
|
2611005000NRG24290220240370006
|
01/03/2024
|
Aungrej kaur
|
2611005WL013970
|
Aungrej kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895308
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-018-001/204
(jai singh wala)
|
2611005000NRG24290220240370005
|
01/03/2024
|
Laxman singh
|
2611005WL013970
|
Laxman singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895089
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-018-001/207
(jai singh wala)
|
2611005000NRG24010320240371398
|
01/03/2024
|
Juginder singh
|
2611005WL014002
|
Juginder singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895068
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
SANGAT
|
PB-11-005-018-001/207
(jai singh wala)
|
2611005000NRG24010320240371397
|
01/03/2024
|
Juginder singh
|
2611005WL014002
|
Juginder singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895067
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
SANGAT
|
PB-11-005-018-001/207
(jai singh wala)
|
2611005000NRG24010320240371396
|
01/03/2024
|
Juginder singh
|
2611005WL014002
|
Juginder singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895066
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
SANGAT
|
PB-11-005-018-001/208
(jai singh wala)
|
2611005000NRG24010320240371399
|
01/03/2024
|
Dalip kaur
|
2611005WL014002
|
Dalip kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895018
|
|
MR BIRBAL SINGH SO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-018-001/209
(jai singh wala)
|
2611005000NRG24010320240371402
|
01/03/2024
|
Gurjant singh
|
2611005WL014002
|
Gurjant singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895265
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAT
|
PB-11-005-018-001/209
(jai singh wala)
|
2611005000NRG24010320240371401
|
01/03/2024
|
Gurjant singh
|
2611005WL014002
|
Gurjant singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895264
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGAT
|
PB-11-005-018-001/209
(jai singh wala)
|
2611005000NRG24010320240371400
|
01/03/2024
|
Gurjant singh
|
2611005WL014002
|
Gurjant singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895263
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAT
|
PB-11-005-018-001/21
(jai singh wala)
|
2611005000NRG24010320240371403
|
01/03/2024
|
Naseeb kaur
|
2611005WL014002
|
Naseeb kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895019
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-018-001/22
(jai singh wala)
|
2611005000NRG24010320240371404
|
01/03/2024
|
Manjit kaur
|
2611005WL014002
|
Manjit kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895020
|
|
MRS MANJEET KAUR WO RANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-018-001/228
(jai singh wala)
|
2611005000NRG24010320240371405
|
01/03/2024
|
JASPAL KAUR..
|
2611005WL014002
|
JASPAL KAUR..
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895125
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-018-001/23
(jai singh wala)
|
2611005000NRG24010320240371408
|
01/03/2024
|
Angrej kaur
|
2611005WL014002
|
Angrej kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895061
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-018-001/23
(jai singh wala)
|
2611005000NRG24010320240371406
|
01/03/2024
|
Angrej kaur
|
2611005WL014002
|
Angrej kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895062
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG24010320240371414
|
01/03/2024
|
DARSHAN SINGH
|
2611005WL014002
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894950
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG24010320240371413
|
01/03/2024
|
DARSHAN SINGH
|
2611005WL014002
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894949
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGAT
|
PB-11-005-018-001/24
(jai singh wala)
|
2611005000NRG24010320240371415
|
01/03/2024
|
Amarjit kaur
|
2611005WL014002
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895124
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAT
|
PB-11-005-018-001/240
(jai singh wala)
|
2611005000NRG24010320240371417
|
01/03/2024
|
Leela singh
|
2611005WL014002
|
Leela singh
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895262
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGAT
|
PB-11-005-018-001/240
(jai singh wala)
|
2611005000NRG24010320240371416
|
01/03/2024
|
Leela singh
|
2611005WL014002
|
Leela singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895261
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAT
|
PB-11-005-018-001/242
(jai singh wala)
|
2611005000NRG24010320240371419
|
01/03/2024
|
sukhpreet kaur
|
2611005WL014002
|
sukhpreet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895022
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGAT
|
PB-11-005-018-001/242
(jai singh wala)
|
2611005000NRG24010320240371418
|
01/03/2024
|
sukhpreet kaur
|
2611005WL014002
|
sukhpreet kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895021
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGAT
|
PB-11-005-018-001/249
(jai singh wala)
|
2611005000NRG24010320240371420
|
01/03/2024
|
SARDARO
|
2611005WL014002
|
SARDARO
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895041
|
|
MRS SARDARO
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-018-001/249
(jai singh wala)
|
2611005000NRG24010320240371701
|
01/03/2024
|
SARDARO
|
2611005WL014005
|
SARDARO
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895042
|
|
MRS SARDARO
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-018-001/250
(jai singh wala)
|
2611005000NRG24010320240371702
|
01/03/2024
|
SHIMARJIT KAUR
|
2611005WL014005
|
SHIMARJIT KAUR
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895136
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-018-001/250
(jai singh wala)
|
2611005000NRG24010320240371421
|
01/03/2024
|
SHIMARJIT KAUR
|
2611005WL014002
|
SHIMARJIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895135
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-018-001/252
(jai singh wala)
|
2611005000NRG24010320240371422
|
01/03/2024
|
CHARANJIT KAUR
|
2611005WL014002
|
CHARANJIT KAUR
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895267
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGAT
|
PB-11-005-018-001/254
(jai singh wala)
|
2611005000NRG24010320240371703
|
01/03/2024
|
RANI KAUR
|
2611005WL014005
|
RANI KAUR
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895023
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGAT
|
PB-11-005-018-001/258
(jai singh wala)
|
2611005000NRG24010320240371705
|
01/03/2024
|
MANJIT KAUR
|
2611005WL014005
|
MANJIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894973
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
SANGAT
|
PB-11-005-018-001/258
(jai singh wala)
|
2611005000NRG24010320240371704
|
01/03/2024
|
MANJIT KAUR
|
2611005WL014005
|
MANJIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894972
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
SANGAT
|
PB-11-005-018-001/261
(jai singh wala)
|
2611005000NRG24010320240371707
|
01/03/2024
|
SHINDERPAL KAUR
|
2611005WL014005
|
SHINDERPAL KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895183
|
|
MRS SHINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-018-001/261
(jai singh wala)
|
2611005000NRG24010320240371706
|
01/03/2024
|
SHINDERPAL KAUR
|
2611005WL014005
|
SHINDERPAL KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895182
|
|
MRS SHINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAT
|
PB-11-005-018-001/261
(jai singh wala)
|
2611005000NRG24010320240371425
|
01/03/2024
|
SHINDERPAL KAUR
|
2611005WL014002
|
SHINDERPAL KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895184
|
|
MRS SHINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-018-001/266
(jai singh wala)
|
2611005000NRG24010320240371713
|
01/03/2024
|
Paramjit Kaur
|
2611005WL014005
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895375
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-018-001/266
(jai singh wala)
|
2611005000NRG24010320240371712
|
01/03/2024
|
Paramjit Kaur
|
2611005WL014005
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895374
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGAT
|
PB-11-005-018-001/267
(jai singh wala)
|
2611005000NRG24010320240371428
|
01/03/2024
|
RANI KAUR
|
2611005WL014002
|
RANI KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895026
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGAT
|
PB-11-005-018-001/270
(jai singh wala)
|
2611005000NRG24010320240371430
|
01/03/2024
|
SIMRANJIT KAUR
|
2611005WL014002
|
SIMRANJIT KAUR
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894938
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGAT
|
PB-11-005-018-001/270
(jai singh wala)
|
2611005000NRG24010320240371429
|
01/03/2024
|
SIMRANJIT KAUR
|
2611005WL014002
|
SIMRANJIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894937
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAT
|
PB-11-005-018-001/274
(jai singh wala)
|
2611005000NRG24010320240371715
|
01/03/2024
|
AMARJIT KAUR
|
2611005WL014005
|
AMARJIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894964
|
|
AMARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SANGAT
|
PB-11-005-018-001/274
(jai singh wala)
|
2611005000NRG24010320240371714
|
01/03/2024
|
AMARJIT KAUR
|
2611005WL014005
|
AMARJIT KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894963
|
|
AMARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SANGAT
|
PB-11-005-018-001/276
(jai singh wala)
|
2611005000NRG24010320240371432
|
01/03/2024
|
MUKHTIAR KAUR
|
2611005WL014002
|
MUKHTIAR KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894955
|
|
MRS MUKHTIAR KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGAT
|
PB-11-005-018-001/276
(jai singh wala)
|
2611005000NRG24010320240371431
|
01/03/2024
|
MUKHTIAR KAUR
|
2611005WL014002
|
MUKHTIAR KAUR
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894954
|
|
MRS MUKHTIAR KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAT
|
PB-11-005-018-001/277
(jai singh wala)
|
2611005000NRG24010320240371717
|
01/03/2024
|
MALKIT KAUR
|
2611005WL014005
|
MALKIT KAUR
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894968
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGAT
|
PB-11-005-018-001/277
(jai singh wala)
|
2611005000NRG24010320240371716
|
01/03/2024
|
MALKIT KAUR
|
2611005WL014005
|
MALKIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894967
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGAT
|
PB-11-005-018-001/277
(jai singh wala)
|
2611005000NRG24010320240371433
|
01/03/2024
|
MALKIT KAUR
|
2611005WL014002
|
MALKIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894966
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGAT
|
PB-11-005-018-001/282
(jai singh wala)
|
2611005000NRG24010320240371435
|
01/03/2024
|
Kulwant KAUR
|
2611005WL014002
|
Kulwant KAUR
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894978
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-018-001/282
(jai singh wala)
|
2611005000NRG24010320240371434
|
01/03/2024
|
Kulwant KAUR
|
2611005WL014002
|
Kulwant KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894977
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGAT
|
PB-11-005-018-001/283
(jai singh wala)
|
2611005000NRG24010320240371436
|
01/03/2024
|
NASEEB KAUR
|
2611005WL014002
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894960
|
|
MRS NASIB KAUR SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGAT
|
PB-11-005-018-001/283
(jai singh wala)
|
2611005000NRG24290220240370008
|
01/03/2024
|
NASEEB KAUR
|
2611005WL013970
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894959
|
|
MRS NASIB KAUR SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANGAT
|
PB-11-005-018-001/284
(jai singh wala)
|
2611005000NRG24290220240370009
|
01/03/2024
|
SIMARJIT KAUR
|
2611005WL013970
|
SIMARJIT KAUR
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895269
|
|
MISS SIMARJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGAT
|
PB-11-005-018-001/284
(jai singh wala)
|
2611005000NRG24010320240371437
|
01/03/2024
|
SIMARJIT KAUR
|
2611005WL014002
|
SIMARJIT KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895268
|
|
MISS SIMARJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANGAT
|
PB-11-005-018-001/287
(jai singh wala)
|
2611005000NRG24010320240371718
|
01/03/2024
|
SIMARJIT KAUR
|
2611005WL014005
|
SIMARJIT KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895027
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SANGAT
|
PB-11-005-018-001/288
(jai singh wala)
|
2611005000NRG24290220240370010
|
01/03/2024
|
RAJ KAUR
|
2611005WL013970
|
RAJ KAUR
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894932
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGAT
|
PB-11-005-018-001/288
(jai singh wala)
|
2611005000NRG24010320240371438
|
01/03/2024
|
RAJ KAUR
|
2611005WL014002
|
RAJ KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894931
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANGAT
|
PB-11-005-018-001/290
(jai singh wala)
|
2611005000NRG24010320240371439
|
01/03/2024
|
JASVEER KAUR
|
2611005WL014002
|
JASVEER KAUR
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895266
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGAT
|
PB-11-005-018-001/296
(jai singh wala)
|
2611005000NRG24010320240371441
|
01/03/2024
|
MUKHTIAR KAUR
|
2611005WL014002
|
MUKHTIAR KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895071
|
|
MRS MUKHTIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGAT
|
PB-11-005-018-001/296
(jai singh wala)
|
2611005000NRG24010320240371440
|
01/03/2024
|
MUKHTIAR KAUR
|
2611005WL014002
|
MUKHTIAR KAUR
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895070
|
|
MRS MUKHTIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-018-001/298
(jai singh wala)
|
2611005000NRG24010320240371442
|
01/03/2024
|
HARPRET KAUR
|
2611005WL014002
|
HARPRET KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895090
|
|
MRS HARPRIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGAT
|
PB-11-005-018-001/298
(jai singh wala)
|
2611005000NRG24290220240370012
|
01/03/2024
|
HARPRET KAUR
|
2611005WL013970
|
HARPRET KAUR
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895091
|
|
MRS HARPRIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGAT
|
PB-11-005-018-001/298
(jai singh wala)
|
2611005000NRG24290220240370011
|
01/03/2024
|
KULWINDER SINGH
|
2611005WL013970
|
KULWINDER SINGH
|
00415
|
SBIN0051347
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157894958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
220
|
SANGAT
|
PB-11-005-018-001/300
(jai singh wala)
|
2611005000NRG24010320240371720
|
01/03/2024
|
SURJIT KAUR
|
2611005WL014005
|
SURJIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895029
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-018-001/300
(jai singh wala)
|
2611005000NRG24010320240371719
|
01/03/2024
|
SURJIT KAUR
|
2611005WL014005
|
SURJIT KAUR
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895028
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-018-001/302
(jai singh wala)
|
2611005000NRG24010320240371722
|
01/03/2024
|
SEEBO
|
2611005WL014005
|
SEEBO
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895123
|
|
MRS SIBO
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGAT
|
PB-11-005-018-001/302
(jai singh wala)
|
2611005000NRG24010320240371721
|
01/03/2024
|
SEEBO
|
2611005WL014005
|
SEEBO
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895122
|
|
MRS SIBO
|
STATE BANK OF INDIA(508548)
|
|
224
|
SANGAT
|
PB-11-005-018-001/314
(jai singh wala)
|
2611005000NRG24010320240371445
|
01/03/2024
|
KAUR SINGH
|
2611005WL014002
|
KAUR SINGH
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895371
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
SANGAT
|
PB-11-005-018-001/314
(jai singh wala)
|
2611005000NRG24010320240371444
|
01/03/2024
|
KAUR SINGH
|
2611005WL014002
|
KAUR SINGH
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895370
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
SANGAT
|
PB-11-005-018-001/314
(jai singh wala)
|
2611005000NRG24010320240371443
|
01/03/2024
|
KAUR SINGH
|
2611005WL014002
|
KAUR SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895369
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
SANGAT
|
PB-11-005-018-001/315
(jai singh wala)
|
2611005000NRG24010320240371446
|
01/03/2024
|
Gurdeep Kaur
|
2611005WL014002
|
Gurdeep Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895030
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
SANGAT
|
PB-11-005-018-001/321
(jai singh wala)
|
2611005000NRG24010320240371449
|
01/03/2024
|
JANG SINGH
|
2611005WL014002
|
JANG SINGH
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895084
|
|
JANG SINGH SO BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-018-001/321
(jai singh wala)
|
2611005000NRG24010320240371448
|
01/03/2024
|
JANG SINGH
|
2611005WL014002
|
JANG SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895083
|
|
JANG SINGH SO BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-018-001/321
(jai singh wala)
|
2611005000NRG24010320240371447
|
01/03/2024
|
JANG SINGH
|
2611005WL014002
|
JANG SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895082
|
|
JANG SINGH SO BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-018-001/326
(jai singh wala)
|
2611005000NRG24010320240371450
|
01/03/2024
|
NAIB SINGH
|
2611005WL014002
|
NAIB SINGH
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895093
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGAT
|
PB-11-005-018-001/328
(jai singh wala)
|
2611005000NRG24010320240371723
|
01/03/2024
|
TEJ KAUR
|
2611005WL014005
|
TEJ KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895175
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SANGAT
|
PB-11-005-018-001/331
(jai singh wala)
|
2611005000NRG24010320240371724
|
01/03/2024
|
NASEEB KAUR
|
2611005WL014005
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895270
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
SANGAT
|
PB-11-005-018-001/331
(jai singh wala)
|
2611005000NRG24010320240371451
|
01/03/2024
|
NASEEB KAUR
|
2611005WL014002
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895271
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
SANGAT
|
PB-11-005-018-001/340
(jai singh wala)
|
2611005000NRG24010320240371452
|
01/03/2024
|
GURPREETR KAUR
|
2611005WL014002
|
GURPREETR KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895281
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SANGAT
|
PB-11-005-018-001/340
(jai singh wala)
|
2611005000NRG24010320240371726
|
01/03/2024
|
GURPREETR KAUR
|
2611005WL014005
|
GURPREETR KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895283
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SANGAT
|
PB-11-005-018-001/340
(jai singh wala)
|
2611005000NRG24010320240371725
|
01/03/2024
|
GURPREETR KAUR
|
2611005WL014005
|
GURPREETR KAUR
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895282
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SANGAT
|
PB-11-005-018-001/364
(jai singh wala)
|
2611005000NRG24010320240371453
|
01/03/2024
|
seto
|
2611005WL014002
|
seto
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895054
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
239
|
SANGAT
|
PB-11-005-018-001/365
(jai singh wala)
|
2611005000NRG24010320240371454
|
01/03/2024
|
simarjit kaur
|
2611005WL014002
|
simarjit kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895119
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SANGAT
|
PB-11-005-018-001/365
(jai singh wala)
|
2611005000NRG24010320240371727
|
01/03/2024
|
simarjit kaur
|
2611005WL014005
|
simarjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895118
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SANGAT
|
PB-11-005-018-001/368
(jai singh wala)
|
2611005000NRG24010320240371728
|
01/03/2024
|
Paramjeet Kaur
|
2611005WL014005
|
Paramjeet Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894957
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SANGAT
|
PB-11-005-018-001/368
(jai singh wala)
|
2611005000NRG24010320240371455
|
01/03/2024
|
Paramjeet Kaur
|
2611005WL014002
|
Paramjeet Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894956
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SANGAT
|
PB-11-005-018-001/371
(jai singh wala)
|
2611005000NRG24010320240371456
|
01/03/2024
|
Manjit Kaur
|
2611005WL014002
|
Manjit Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894970
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SANGAT
|
PB-11-005-018-001/374
(jai singh wala)
|
2611005000NRG24010320240371457
|
01/03/2024
|
Gurdeep kaur
|
2611005WL014002
|
Gurdeep kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895050
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SANGAT
|
PB-11-005-018-001/382
(jai singh wala)
|
2611005000NRG24010320240371458
|
01/03/2024
|
Sarabjit kaur
|
2611005WL014002
|
Sarabjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894961
|
|
MRS SARVJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGAT
|
PB-11-005-018-001/385
(jai singh wala)
|
2611005000NRG24010320240371459
|
01/03/2024
|
Manjit Kaur
|
2611005WL014002
|
Manjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894969
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
SANGAT
|
PB-11-005-018-001/391
(jai singh wala)
|
2611005000NRG24010320240371729
|
01/03/2024
|
Sema kaur
|
2611005WL014005
|
Sema kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895055
|
|
SEEMA KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SANGAT
|
PB-11-005-018-001/392
(jai singh wala)
|
2611005000NRG24010320240371730
|
01/03/2024
|
Pal kaur
|
2611005WL014005
|
Pal kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895131
|
|
PAL KAUR WO AZMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SANGAT
|
PB-11-005-018-001/392
(jai singh wala)
|
2611005000NRG24010320240371731
|
01/03/2024
|
Pal kaur
|
2611005WL014005
|
Pal kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895132
|
|
PAL KAUR WO AZMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SANGAT
|
PB-11-005-018-001/402
(jai singh wala)
|
2611005000NRG24010320240371460
|
01/03/2024
|
parmjit kaur
|
2611005WL014002
|
parmjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894962
|
|
MRS PARAMJEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGAT
|
PB-11-005-018-001/405
(jai singh wala)
|
2611005000NRG24010320240371462
|
01/03/2024
|
Ram chand
|
2611005WL014002
|
Ram chand
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894989
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
252
|
SANGAT
|
PB-11-005-018-001/405
(jai singh wala)
|
2611005000NRG24010320240371461
|
01/03/2024
|
Ram chand
|
2611005WL014002
|
Ram chand
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894988
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
SANGAT
|
PB-11-005-018-001/406
(jai singh wala)
|
2611005000NRG24010320240371464
|
01/03/2024
|
parmjit kaur
|
2611005WL014002
|
parmjit kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894985
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SANGAT
|
PB-11-005-018-001/406
(jai singh wala)
|
2611005000NRG24010320240371463
|
01/03/2024
|
parmjit kaur
|
2611005WL014002
|
parmjit kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894984
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SANGAT
|
PB-11-005-018-001/412
(jai singh wala)
|
2611005000NRG24010320240371465
|
01/03/2024
|
manjeet kaur
|
2611005WL014002
|
manjeet kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895072
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SANGAT
|
PB-11-005-018-001/414
(jai singh wala)
|
2611005000NRG24010320240371467
|
01/03/2024
|
Veerpal Kaur
|
2611005WL014002
|
Veerpal Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895321
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SANGAT
|
PB-11-005-018-001/414
(jai singh wala)
|
2611005000NRG24010320240371466
|
01/03/2024
|
Veerpal Kaur
|
2611005WL014002
|
Veerpal Kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895320
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SANGAT
|
PB-11-005-018-001/415
(jai singh wala)
|
2611005000NRG24010320240371732
|
01/03/2024
|
ANGREJ KAUR
|
2611005WL014005
|
ANGREJ KAUR
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895085
|
|
ANGREG KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SANGAT
|
PB-11-005-018-001/417
(jai singh wala)
|
2611005000NRG24010320240371469
|
01/03/2024
|
mohinder kaur
|
2611005WL014002
|
mohinder kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895088
|
|
MRS MAHINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SANGAT
|
PB-11-005-018-001/417
(jai singh wala)
|
2611005000NRG24010320240371468
|
01/03/2024
|
mohinder kaur
|
2611005WL014002
|
mohinder kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895087
|
|
MRS MAHINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SANGAT
|
PB-11-005-018-001/420
(jai singh wala)
|
2611005000NRG24010320240371470
|
01/03/2024
|
VEERPAL KAUR
|
2611005WL014002
|
VEERPAL KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894971
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGAT
|
PB-11-005-018-001/422
(jai singh wala)
|
2611005000NRG24010320240371472
|
01/03/2024
|
JASVEER KAUR
|
2611005WL014002
|
JASVEER KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895086
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SANGAT
|
PB-11-005-018-001/427
(jai singh wala)
|
2611005000NRG24010320240371474
|
01/03/2024
|
PARAMJIT KAUR
|
2611005WL014002
|
PARAMJIT KAUR
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895130
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SANGAT
|
PB-11-005-018-001/427
(jai singh wala)
|
2611005000NRG24010320240371473
|
01/03/2024
|
PARAMJIT KAUR
|
2611005WL014002
|
PARAMJIT KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895129
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SANGAT
|
PB-11-005-018-001/429
(jai singh wala)
|
2611005000NRG24010320240371476
|
01/03/2024
|
chinderpal kaur
|
2611005WL014002
|
chinderpal kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894982
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SANGAT
|
PB-11-005-018-001/429
(jai singh wala)
|
2611005000NRG24010320240371475
|
01/03/2024
|
chinderpal kaur
|
2611005WL014002
|
chinderpal kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894981
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SANGAT
|
PB-11-005-018-001/43
(jai singh wala)
|
2611005000NRG24010320240371477
|
01/03/2024
|
Paramjit kaur
|
2611005WL014002
|
Paramjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895031
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SANGAT
|
PB-11-005-018-001/432
(jai singh wala)
|
2611005000NRG24010320240371481
|
01/03/2024
|
bai kaur
|
2611005WL014002
|
bai kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895316
|
|
MRS BAI KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SANGAT
|
PB-11-005-018-001/432
(jai singh wala)
|
2611005000NRG24010320240371480
|
01/03/2024
|
bai kaur
|
2611005WL014002
|
bai kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895315
|
|
MRS BAI KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SANGAT
|
PB-11-005-018-001/433
(jai singh wala)
|
2611005000NRG24010320240371482
|
01/03/2024
|
metto kaur
|
2611005WL014002
|
metto kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895314
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SANGAT
|
PB-11-005-018-001/444
(jai singh wala)
|
2611005000NRG24010320240371483
|
01/03/2024
|
Surjit Kaur
|
2611005WL014002
|
Surjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894979
|
|
MISS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SANGAT
|
PB-11-005-018-001/444
(jai singh wala)
|
2611005000NRG24010320240371735
|
01/03/2024
|
Surjit Kaur
|
2611005WL014005
|
Surjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894980
|
|
MISS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SANGAT
|
PB-11-005-018-001/454
(jai singh wala)
|
2611005000NRG24010320240371485
|
01/03/2024
|
taro
|
2611005WL014002
|
taro
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895288
|
|
MRS TARO
|
STATE BANK OF INDIA(508548)
|
|
274
|
SANGAT
|
PB-11-005-018-001/459
(jai singh wala)
|
2611005000NRG24010320240371486
|
01/03/2024
|
sito kaur
|
2611005WL014002
|
sito kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894933
|
|
SITO KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
SANGAT
|
PB-11-005-018-001/472
(jai singh wala)
|
2611005000NRG24010320240371488
|
01/03/2024
|
Kiranpal Kaur
|
2611005WL014002
|
Kiranpal Kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895240
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SANGAT
|
PB-11-005-018-001/472
(jai singh wala)
|
2611005000NRG24010320240371736
|
01/03/2024
|
Kiranpal Kaur
|
2611005WL014005
|
Kiranpal Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895241
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SANGAT
|
PB-11-005-018-001/473
(jai singh wala)
|
2611005000NRG24010320240371489
|
01/03/2024
|
Gurpreet kaur
|
2611005WL014002
|
Gurpreet kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894927
|
|
Gurpreet kaur
|
INDUSIND BANK(607189)
|
|
278
|
SANGAT
|
PB-11-005-018-001/473
(jai singh wala)
|
2611005000NRG24010320240371490
|
01/03/2024
|
Gurpreet kaur
|
2611005WL014002
|
Gurpreet kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894928
|
|
Gurpreet kaur
|
INDUSIND BANK(607189)
|
|
279
|
SANGAT
|
PB-11-005-018-001/473
(jai singh wala)
|
2611005000NRG24010320240371737
|
01/03/2024
|
Gurpreet kaur
|
2611005WL014005
|
Gurpreet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894929
|
|
Gurpreet kaur
|
INDUSIND BANK(607189)
|
|
280
|
SANGAT
|
PB-11-005-018-001/475
(jai singh wala)
|
2611005000NRG24010320240371492
|
01/03/2024
|
Rajandeep kaur
|
2611005WL014002
|
Rajandeep kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895245
|
|
MRS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SANGAT
|
PB-11-005-018-001/478
(jai singh wala)
|
2611005000NRG24010320240371493
|
01/03/2024
|
Gurmeet kaur
|
2611005WL014002
|
Gurmeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895179
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SANGAT
|
PB-11-005-018-001/478
(jai singh wala)
|
2611005000NRG24010320240371739
|
01/03/2024
|
Gurmeet kaur
|
2611005WL014005
|
Gurmeet kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895180
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SANGAT
|
PB-11-005-018-001/478
(jai singh wala)
|
2611005000NRG24010320240371740
|
01/03/2024
|
Gurmeet kaur
|
2611005WL014005
|
Gurmeet kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895181
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SANGAT
|
PB-11-005-018-001/483
(jai singh wala)
|
2611005000NRG24010320240371497
|
01/03/2024
|
Manpreet Kaur
|
2611005WL014002
|
Manpreet Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895092
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SANGAT
|
PB-11-005-018-001/483
(jai singh wala)
|
2611005000NRG24010320240371496
|
01/03/2024
|
Manpreet Kaur
|
2611005WL014002
|
Manpreet Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895065
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SANGAT
|
PB-11-005-018-001/486
(jai singh wala)
|
2611005000NRG24010320240371499
|
01/03/2024
|
Hakam Singh
|
2611005WL014002
|
Hakam Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895253
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SANGAT
|
PB-11-005-018-001/486
(jai singh wala)
|
2611005000NRG24010320240371498
|
01/03/2024
|
Hakam Singh
|
2611005WL014002
|
Hakam Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895252
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANGAT
|
PB-11-005-018-001/487
(jai singh wala)
|
2611005000NRG24010320240371500
|
01/03/2024
|
Mukhtiar Singh
|
2611005WL014002
|
Mukhtiar Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895278
|
|
MUKHATIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SANGAT
|
PB-11-005-018-001/487
(jai singh wala)
|
2611005000NRG24010320240371741
|
01/03/2024
|
Mukhtiar Singh
|
2611005WL014005
|
Mukhtiar Singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895279
|
|
MUKHATIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SANGAT
|
PB-11-005-018-001/487
(jai singh wala)
|
2611005000NRG24010320240372433
|
01/03/2024
|
Mukhtiar Singh
|
2611005WL014024
|
Mukhtiar Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895280
|
|
MUKHATIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SANGAT
|
PB-11-005-018-001/488
(jai singh wala)
|
2611005000NRG24010320240371742
|
01/03/2024
|
Jaspreet Kaur
|
2611005WL014005
|
Jaspreet Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894983
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
SANGAT
|
PB-11-005-018-001/50
(jai singh wala)
|
2611005000NRG24010320240371501
|
01/03/2024
|
Lahori
|
2611005WL014002
|
Lahori
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895032
|
|
LAHOR SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
SANGAT
|
PB-11-005-018-001/504
(jai singh wala)
|
2611005000NRG24010320240371745
|
01/03/2024
|
Seeto Kaur
|
2611005WL014005
|
Seeto Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895317
|
|
MRS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SANGAT
|
PB-11-005-018-001/507
(jai singh wala)
|
2611005000NRG24010320240371504
|
01/03/2024
|
Surjit Kaur
|
2611005WL014002
|
Surjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895194
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
SANGAT
|
PB-11-005-018-001/507
(jai singh wala)
|
2611005000NRG24010320240371503
|
01/03/2024
|
Surjit Kaur
|
2611005WL014002
|
Surjit Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895193
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANGAT
|
PB-11-005-018-001/507
(jai singh wala)
|
2611005000NRG24010320240371502
|
01/03/2024
|
Surjit Kaur
|
2611005WL014002
|
Surjit Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895192
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SANGAT
|
PB-11-005-018-001/508
(jai singh wala)
|
2611005000NRG24010320240371746
|
01/03/2024
|
Gurnam Singh
|
2611005WL014005
|
Gurnam Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895367
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
SANGAT
|
PB-11-005-018-001/508
(jai singh wala)
|
2611005000NRG24010320240371747
|
01/03/2024
|
Gurnam Singh
|
2611005WL014005
|
Gurnam Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895368
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
SANGAT
|
PB-11-005-018-001/511
(jai singh wala)
|
2611005000NRG24010320240371507
|
01/03/2024
|
Surjit singh
|
2611005WL014002
|
Surjit singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895191
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGAT
|
PB-11-005-018-001/511
(jai singh wala)
|
2611005000NRG24010320240371506
|
01/03/2024
|
Surjit singh
|
2611005WL014002
|
Surjit singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895190
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
SANGAT
|
PB-11-005-018-001/511
(jai singh wala)
|
2611005000NRG24010320240371505
|
01/03/2024
|
Surjit singh
|
2611005WL014002
|
Surjit singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895189
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
SANGAT
|
PB-11-005-018-001/512
(jai singh wala)
|
2611005000NRG24010320240371509
|
01/03/2024
|
Lachman singh
|
2611005WL014002
|
Lachman singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895244
|
|
MR LACHMAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
SANGAT
|
PB-11-005-018-001/512
(jai singh wala)
|
2611005000NRG24010320240371508
|
01/03/2024
|
Lachman singh
|
2611005WL014002
|
Lachman singh
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895243
|
|
MR LACHMAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
SANGAT
|
PB-11-005-018-001/513
(jai singh wala)
|
2611005000NRG24010320240371512
|
01/03/2024
|
Kashmeer singh
|
2611005WL014002
|
Kashmeer singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895381
|
|
KASHMEER SINGH
|
CANARA BANK(508532)
|
|
305
|
SANGAT
|
PB-11-005-018-001/513
(jai singh wala)
|
2611005000NRG24010320240371511
|
01/03/2024
|
Kashmeer singh
|
2611005WL014002
|
Kashmeer singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895380
|
|
KASHMEER SINGH
|
CANARA BANK(508532)
|
|
306
|
SANGAT
|
PB-11-005-018-001/513
(jai singh wala)
|
2611005000NRG24010320240371510
|
01/03/2024
|
Kashmeer singh
|
2611005WL014002
|
Kashmeer singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895379
|
|
KASHMEER SINGH
|
CANARA BANK(508532)
|
|
307
|
SANGAT
|
PB-11-005-018-001/516
(jai singh wala)
|
2611005000NRG24010320240371748
|
01/03/2024
|
Chint kaur
|
2611005WL014005
|
Chint kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895300
|
|
MRS CHINT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SANGAT
|
PB-11-005-018-001/516
(jai singh wala)
|
2611005000NRG24010320240371749
|
01/03/2024
|
Chint kaur
|
2611005WL014005
|
Chint kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895301
|
|
MRS CHINT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
SANGAT
|
PB-11-005-018-001/523
(jai singh wala)
|
2611005000NRG24010320240371750
|
01/03/2024
|
Ritu
|
2611005WL014005
|
Ritu
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895297
|
|
MRS REETU RANI
|
STATE BANK OF INDIA(508548)
|
|
310
|
SANGAT
|
PB-11-005-018-001/523
(jai singh wala)
|
2611005000NRG24010320240371751
|
01/03/2024
|
Ritu
|
2611005WL014005
|
Ritu
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895298
|
|
MRS REETU RANI
|
STATE BANK OF INDIA(508548)
|
|
311
|
SANGAT
|
PB-11-005-018-001/524
(jai singh wala)
|
2611005000NRG24010320240371513
|
01/03/2024
|
harjinder Kaur
|
2611005WL014002
|
harjinder Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895056
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SANGAT
|
PB-11-005-018-001/532
(jai singh wala)
|
2611005000NRG24010320240371514
|
01/03/2024
|
Gurpreet Kaur
|
2611005WL014002
|
Gurpreet Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895377
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SANGAT
|
PB-11-005-018-001/532
(jai singh wala)
|
2611005000NRG24010320240371752
|
01/03/2024
|
Gurpreet Kaur
|
2611005WL014005
|
Gurpreet Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895376
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SANGAT
|
PB-11-005-018-001/533
(jai singh wala)
|
2611005000NRG24010320240371753
|
01/03/2024
|
Pyro
|
2611005WL014005
|
Pyro
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894974
|
|
MRS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SANGAT
|
PB-11-005-018-001/533
(jai singh wala)
|
2611005000NRG24010320240371754
|
01/03/2024
|
Pyro
|
2611005WL014005
|
Pyro
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894975
|
|
MRS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SANGAT
|
PB-11-005-018-001/535
(jai singh wala)
|
2611005000NRG24010320240371755
|
01/03/2024
|
Gurdeep Kaur
|
2611005WL014005
|
Gurdeep Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895310
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
SANGAT
|
PB-11-005-018-001/535
(jai singh wala)
|
2611005000NRG24010320240371756
|
01/03/2024
|
Gurdeep Kaur
|
2611005WL014005
|
Gurdeep Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895311
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SANGAT
|
PB-11-005-018-001/538
(jai singh wala)
|
2611005000NRG24010320240371517
|
01/03/2024
|
Paramjit Kaur
|
2611005WL014002
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895275
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SANGAT
|
PB-11-005-018-001/538
(jai singh wala)
|
2611005000NRG24010320240371516
|
01/03/2024
|
Paramjit Kaur
|
2611005WL014002
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895274
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SANGAT
|
PB-11-005-018-001/538
(jai singh wala)
|
2611005000NRG24010320240371515
|
01/03/2024
|
Paramjit Kaur
|
2611005WL014002
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895273
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SANGAT
|
PB-11-005-018-001/543
(jai singh wala)
|
2611005000NRG24010320240371519
|
01/03/2024
|
Jarnail Kaur
|
2611005WL014002
|
Jarnail Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895196
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
SANGAT
|
PB-11-005-018-001/543
(jai singh wala)
|
2611005000NRG24010320240371518
|
01/03/2024
|
Jarnail Kaur
|
2611005WL014002
|
Jarnail Kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895195
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
SANGAT
|
PB-11-005-018-001/551
(jai singh wala)
|
2611005000NRG24010320240371520
|
01/03/2024
|
Amarjit kaur
|
2611005WL014002
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895094
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SANGAT
|
PB-11-005-018-001/552
(jai singh wala)
|
2611005000NRG24290220240370013
|
01/03/2024
|
Sukhdev Singh
|
2611005WL013970
|
Sukhdev Singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894944
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SANGAT
|
PB-11-005-018-001/552
(jai singh wala)
|
2611005000NRG24290220240370014
|
01/03/2024
|
Surjit kaur
|
2611005WL013970
|
Surjit kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894948
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
SANGAT
|
PB-11-005-018-001/552
(jai singh wala)
|
2611005000NRG24010320240371521
|
01/03/2024
|
Surjit kaur
|
2611005WL014002
|
Surjit kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894947
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
SANGAT
|
PB-11-005-018-001/553
(jai singh wala)
|
2611005000NRG24010320240371523
|
01/03/2024
|
Ranjeet kaur
|
2611005WL014002
|
Ranjeet kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895293
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
SANGAT
|
PB-11-005-018-001/553
(jai singh wala)
|
2611005000NRG24010320240371522
|
01/03/2024
|
Ranjeet kaur
|
2611005WL014002
|
Ranjeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895292
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANGAT
|
PB-11-005-018-001/560
(jai singh wala)
|
2611005000NRG24010320240371524
|
01/03/2024
|
Sona
|
2611005WL014002
|
Sona
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895313
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
330
|
SANGAT
|
PB-11-005-018-001/560
(jai singh wala)
|
2611005000NRG24290220240370015
|
01/03/2024
|
Sona
|
2611005WL013970
|
Sona
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895312
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
331
|
SANGAT
|
PB-11-005-018-001/569
(jai singh wala)
|
2611005000NRG24010320240371526
|
01/03/2024
|
Amarjit Kaur
|
2611005WL014002
|
Amarjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894953
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
332
|
SANGAT
|
PB-11-005-018-001/578
(jai singh wala)
|
2611005000NRG24010320240371527
|
01/03/2024
|
Naseeb kaur
|
2611005WL014002
|
Naseeb kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895324
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
SANGAT
|
PB-11-005-018-001/598
(jai singh wala)
|
2611005000NRG24010320240371762
|
01/03/2024
|
Lakhvir Kaur
|
2611005WL014005
|
Lakhvir Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895299
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
SANGAT
|
PB-11-005-018-001/599
(jai singh wala)
|
2611005000NRG24010320240371529
|
01/03/2024
|
Pal kaur
|
2611005WL014002
|
Pal kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895319
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SANGAT
|
PB-11-005-018-001/599
(jai singh wala)
|
2611005000NRG24010320240371528
|
01/03/2024
|
Pal kaur
|
2611005WL014002
|
Pal kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895318
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SANGAT
|
PB-11-005-018-001/600
(jai singh wala)
|
2611005000NRG24010320240371530
|
01/03/2024
|
Mukhtiaro
|
2611005WL014002
|
Mukhtiaro
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895325
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
SANGAT
|
PB-11-005-018-001/610
(jai singh wala)
|
2611005000NRG24010320240371535
|
01/03/2024
|
Veerpal Kaur
|
2611005WL014002
|
Veerpal Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895290
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SANGAT
|
PB-11-005-018-001/610
(jai singh wala)
|
2611005000NRG24010320240371534
|
01/03/2024
|
Veerpal Kaur
|
2611005WL014002
|
Veerpal Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895289
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SANGAT
|
PB-11-005-018-001/613
(jai singh wala)
|
2611005000NRG24010320240371536
|
01/03/2024
|
Simarjeet kaur
|
2611005WL014002
|
Simarjeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895294
|
|
MRS SIMARJEET WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
SANGAT
|
PB-11-005-018-001/618
(jai singh wala)
|
2611005000NRG24010320240371537
|
01/03/2024
|
Paramjit Kaur
|
2611005WL014002
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894991
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SANGAT
|
PB-11-005-018-001/619
(jai singh wala)
|
2611005000NRG24010320240371539
|
01/03/2024
|
Manpreet kaur
|
2611005WL014002
|
Manpreet kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895304
|
|
MRS MANPREET KAUR WO SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
SANGAT
|
PB-11-005-018-001/619
(jai singh wala)
|
2611005000NRG24010320240371538
|
01/03/2024
|
Manpreet kaur
|
2611005WL014002
|
Manpreet kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895303
|
|
MRS MANPREET KAUR WO SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
SANGAT
|
PB-11-005-018-001/62
(jai singh wala)
|
2611005000NRG24010320240371763
|
01/03/2024
|
Gurdeep kaur
|
2611005WL014005
|
Gurdeep kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895033
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
SANGAT
|
PB-11-005-018-001/621
(jai singh wala)
|
2611005000NRG24010320240371541
|
01/03/2024
|
Jasvir Kaur
|
2611005WL014002
|
Jasvir Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894993
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
SANGAT
|
PB-11-005-018-001/621
(jai singh wala)
|
2611005000NRG24010320240371540
|
01/03/2024
|
Jasvir Kaur
|
2611005WL014002
|
Jasvir Kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894992
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SANGAT
|
PB-11-005-018-001/622
(jai singh wala)
|
2611005000NRG24010320240371543
|
01/03/2024
|
Gurpreet Kaur
|
2611005WL014002
|
Gurpreet Kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895385
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
347
|
SANGAT
|
PB-11-005-018-001/622
(jai singh wala)
|
2611005000NRG24010320240371542
|
01/03/2024
|
Gurpreet Kaur
|
2611005WL014002
|
Gurpreet Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895384
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
348
|
SANGAT
|
PB-11-005-018-001/623
(jai singh wala)
|
2611005000NRG24010320240371544
|
01/03/2024
|
Binder kaur
|
2611005WL014002
|
Binder kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895232
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
SANGAT
|
PB-11-005-018-001/647
(jai singh wala)
|
2611005000NRG24010320240371545
|
01/03/2024
|
Balwant Kaur
|
2611005WL014002
|
Balwant Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895230
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANGAT
|
PB-11-005-018-001/649
(jai singh wala)
|
2611005000NRG24010320240371546
|
01/03/2024
|
Chinderpal Kaur
|
2611005WL014002
|
Chinderpal Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895242
|
|
MRS CHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SANGAT
|
PB-11-005-018-001/650
(jai singh wala)
|
2611005000NRG24010320240371548
|
01/03/2024
|
Kulwinder Kaur
|
2611005WL014002
|
Kulwinder Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894952
|
|
SONI DO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SANGAT
|
PB-11-005-018-001/650
(jai singh wala)
|
2611005000NRG24010320240371547
|
01/03/2024
|
Kulwinder Kaur
|
2611005WL014002
|
Kulwinder Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894951
|
|
SONI DO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SANGAT
|
PB-11-005-018-001/654
(jai singh wala)
|
2611005000NRG24010320240371550
|
01/03/2024
|
Mukhtiar Kaur
|
2611005WL014002
|
Mukhtiar Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895233
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
SANGAT
|
PB-11-005-018-001/669
(jai singh wala)
|
2611005000NRG24010320240371764
|
01/03/2024
|
Sukhjeet kaur
|
2611005WL014005
|
Sukhjeet kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894990
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
SANGAT
|
PB-11-005-018-001/687
(jai singh wala)
|
2611005000NRG24010320240371553
|
01/03/2024
|
Amandeep kaur
|
2611005WL014002
|
Amandeep kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895254
|
|
MR AMANDEEP KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
SANGAT
|
PB-11-005-018-001/698
(jai singh wala)
|
2611005000NRG24010320240371554
|
01/03/2024
|
Paramjit Kaur
|
2611005WL014002
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894934
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
SANGAT
|
PB-11-005-018-001/698
(jai singh wala)
|
2611005000NRG24010320240371765
|
01/03/2024
|
Paramjit Kaur
|
2611005WL014005
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894935
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
SANGAT
|
PB-11-005-018-001/698
(jai singh wala)
|
2611005000NRG24010320240371766
|
01/03/2024
|
Paramjit Kaur
|
2611005WL014005
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894936
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
SANGAT
|
PB-11-005-018-001/70
(jai singh wala)
|
2611005000NRG24010320240372434
|
01/03/2024
|
Mukhtiar singh
|
2611005WL014024
|
Mukhtiar singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895075
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
SANGAT
|
PB-11-005-018-001/70
(jai singh wala)
|
2611005000NRG24010320240371556
|
01/03/2024
|
Mukhtiar singh
|
2611005WL014002
|
Mukhtiar singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895074
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
SANGAT
|
PB-11-005-018-001/70
(jai singh wala)
|
2611005000NRG24010320240371555
|
01/03/2024
|
Mukhtiar singh
|
2611005WL014002
|
Mukhtiar singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895073
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
SANGAT
|
PB-11-005-018-001/753
(jai singh wala)
|
2611005000NRG24010320240371557
|
01/03/2024
|
Manjeet kaur
|
2611005WL014002
|
Manjeet kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895302
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SANGAT
|
PB-11-005-018-001/77
(jai singh wala)
|
2611005000NRG24010320240371767
|
01/03/2024
|
Murti Kaur
|
2611005WL014005
|
Murti Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895046
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
364
|
SANGAT
|
PB-11-005-018-001/77
(jai singh wala)
|
2611005000NRG24010320240371768
|
01/03/2024
|
Murti Kaur
|
2611005WL014005
|
Murti Kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895047
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
365
|
SANGAT
|
PB-11-005-018-001/770
(jai singh wala)
|
2611005000NRG24010320240371559
|
01/03/2024
|
Sukhpal Kaur
|
2611005WL014002
|
Sukhpal Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895141
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SANGAT
|
PB-11-005-018-001/772
(jai singh wala)
|
2611005000NRG24010320240371560
|
01/03/2024
|
Rajwinder kaur
|
2611005WL014002
|
Rajwinder kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895284
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SANGAT
|
PB-11-005-018-001/772
(jai singh wala)
|
2611005000NRG24010320240371769
|
01/03/2024
|
Rajwinder kaur
|
2611005WL014005
|
Rajwinder kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895285
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SANGAT
|
PB-11-005-018-001/775
(jai singh wala)
|
2611005000NRG24010320240371562
|
01/03/2024
|
Gurpreet singh
|
2611005WL014002
|
Gurpreet singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895373
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SANGAT
|
PB-11-005-018-001/775
(jai singh wala)
|
2611005000NRG24010320240371561
|
01/03/2024
|
Gurpreet singh
|
2611005WL014002
|
Gurpreet singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895372
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SANGAT
|
PB-11-005-018-001/779
(jai singh wala)
|
2611005000NRG24010320240371563
|
01/03/2024
|
Sukhdev singh
|
2611005WL014002
|
Sukhdev singh
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895383
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
SANGAT
|
PB-11-005-018-001/79
(jai singh wala)
|
2611005000NRG24010320240371770
|
01/03/2024
|
Baljit kaur
|
2611005WL014005
|
Baljit kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895077
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
SANGAT
|
PB-11-005-018-001/79
(jai singh wala)
|
2611005000NRG24010320240371772
|
01/03/2024
|
Baljit kaur
|
2611005WL014005
|
Baljit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895078
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
SANGAT
|
PB-11-005-018-001/79
(jai singh wala)
|
2611005000NRG24010320240371773
|
01/03/2024
|
Veerpal Kaur
|
2611005WL014005
|
Veerpal Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895174
|
|
MISS VEERPAK KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SANGAT
|
PB-11-005-018-001/79
(jai singh wala)
|
2611005000NRG24010320240371771
|
01/03/2024
|
Veerpal Kaur
|
2611005WL014005
|
Veerpal Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895173
|
|
MISS VEERPAK KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24010320240371569
|
01/03/2024
|
des singh
|
2611005WL014002
|
des singh
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895036
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24010320240371568
|
01/03/2024
|
des singh
|
2611005WL014002
|
des singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895035
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24010320240371567
|
01/03/2024
|
des singh
|
2611005WL014002
|
des singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895034
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
SANGAT
|
PB-11-005-018-001/90
(jai singh wala)
|
2611005000NRG24010320240371571
|
01/03/2024
|
jasvir kaur
|
2611005WL014002
|
jasvir kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895038
|
|
NASIB KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SANGAT
|
PB-11-005-018-001/90
(jai singh wala)
|
2611005000NRG24010320240371774
|
01/03/2024
|
jasvir kaur
|
2611005WL014005
|
jasvir kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895037
|
|
NASIB KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
SANGAT
|
PB-11-005-018-001/97
(jai singh wala)
|
2611005000NRG24010320240371574
|
01/03/2024
|
sema
|
2611005WL014002
|
sema
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894930
|
|
MRS SEEMA WO KESH KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374205
|
374205
|
|
|
|
|
|
|
|
|
381
|
SANGAT
|
PB-11-005-018-001/197
(jai singh wala)
|
2611005000NRG24010320240371698
|
01/03/2024
|
Harbans kaur
|
2611005WL014005
|
Harbans kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895287
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SANGAT
|
PB-11-005-018-001/197
(jai singh wala)
|
2611005000NRG24010320240371697
|
01/03/2024
|
Harbans kaur
|
2611005WL014005
|
Harbans kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895286
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SANGAT
|
PB-11-005-018-001/232
(jai singh wala)
|
2611005000NRG24010320240371410
|
01/03/2024
|
SUKHPAL KAUR
|
2611005WL014002
|
SUKHPAL KAUR
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894926
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
384
|
SANGAT
|
PB-11-005-018-001/232
(jai singh wala)
|
2611005000NRG24010320240371409
|
01/03/2024
|
SUKHPAL KAUR
|
2611005WL014002
|
SUKHPAL KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894925
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
385
|
SANGAT
|
PB-11-005-018-001/474
(jai singh wala)
|
2611005000NRG24010320240371738
|
01/03/2024
|
Sukhpreet Kaur
|
2611005WL014005
|
Sukhpreet Kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895059
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
SANGAT
|
PB-11-005-018-001/474
(jai singh wala)
|
2611005000NRG24010320240371491
|
01/03/2024
|
Sukhpreet Kaur
|
2611005WL014002
|
Sukhpreet Kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895060
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
SANGAT
|
PB-11-005-018-001/482
(jai singh wala)
|
2611005000NRG24010320240371495
|
01/03/2024
|
Kirpal Singh
|
2611005WL014002
|
Kirpal Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894946
|
|
KIRPAL
|
ICICI BANK LTD(508534)
|
|
388
|
SANGAT
|
PB-11-005-018-001/482
(jai singh wala)
|
2611005000NRG24010320240371494
|
01/03/2024
|
Kirpal Singh
|
2611005WL014002
|
Kirpal Singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894945
|
|
KIRPAL
|
ICICI BANK LTD(508534)
|
|
389
|
SANGAT
|
PB-11-005-018-001/556
(jai singh wala)
|
2611005000NRG24010320240371758
|
01/03/2024
|
Rajpdeep kaur
|
2611005WL014005
|
Rajpdeep kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894986
|
|
RAJVEER KAUR WO MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
390
|
SANGAT
|
PB-11-005-018-001/556
(jai singh wala)
|
2611005000NRG24010320240371759
|
01/03/2024
|
Rajpdeep kaur
|
2611005WL014005
|
Rajpdeep kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894987
|
|
RAJVEER KAUR WO MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
391
|
SANGAT
|
PB-11-005-018-001/61
(jai singh wala)
|
2611005000NRG24010320240371533
|
01/03/2024
|
Karnail kaur
|
2611005WL014002
|
Karnail kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894976
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
392
|
SANGAT
|
PB-11-005-018-001/653
(jai singh wala)
|
2611005000NRG24010320240371549
|
01/03/2024
|
Jaspreet Kaur
|
2611005WL014002
|
Jaspreet Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894994
|
|
MRS JASPREET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
SANGAT
|
PB-11-005-018-001/80
(jai singh wala)
|
2611005000NRG24010320240371564
|
01/03/2024
|
Kewal singh
|
2611005WL014002
|
Kewal singh
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895076
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
394
|
SANGAT
|
PB-11-005-003-001/127
(bandi)
|
2611005000NRG24290220240369659
|
01/03/2024
|
Mahinder singh
|
2611005WL013963
|
Mahinder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895391
|
|
MAHINDER SINGH SO KAKAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
SANGAT
|
PB-11-005-003-001/131
(bandi)
|
2611005000NRG24290220240369660
|
01/03/2024
|
Tak Singh
|
2611005WL013963
|
Tak Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895395
|
|
TEK SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
SANGAT
|
PB-11-005-003-001/162
(bandi)
|
2611005000NRG24290220240369663
|
01/03/2024
|
Rani
|
2611005WL013963
|
Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895393
|
|
RANI KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
SANGAT
|
PB-11-005-003-001/169
(bandi)
|
2611005000NRG24290220240369665
|
01/03/2024
|
JASVEER SINGH
|
2611005WL013963
|
JASVEER SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895390
|
|
JASVIR SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
SANGAT
|
PB-11-005-003-001/210
(bandi)
|
2611005000NRG24290220240369669
|
01/03/2024
|
SARNO KAUR
|
2611005WL013963
|
SARNO KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895392
|
|
SHARANJIT KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
SANGAT
|
PB-11-005-003-001/3
(bandi)
|
2611005000NRG24290220240369671
|
01/03/2024
|
PARKASH SINGH
|
2611005WL013963
|
PARKASH SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895389
|
|
PARKASH KAUR WO MALKIAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
SANGAT
|
PB-11-005-003-001/305
(bandi)
|
2611005000NRG24290220240369672
|
01/03/2024
|
Harpreet ram
|
2611005WL013963
|
Harpreet ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895394
|
|
HARPREET RAM SO BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
401
|
SANGAT
|
PB-11-005-003-001/405
(bandi)
|
2611005000NRG24290220240369674
|
01/03/2024
|
Sema Singh
|
2611005WL013963
|
Sema Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895397
|
|
SEMA RAM SO BIRIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
402
|
SANGAT
|
PB-11-005-003-001/42
(bandi)
|
2611005000NRG24290220240369676
|
01/03/2024
|
resham singh
|
2611005WL013963
|
resham singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157895399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
SANGAT
|
PB-11-005-003-001/54
(bandi)
|
2611005000NRG24290220240369677
|
01/03/2024
|
harshpinder singh
|
2611005WL013963
|
harshpinder singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895400
|
|
HARSHPINDER SINGH UG SUKHPREET KAUR WO K
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
SANGAT
|
PB-11-005-003-001/540
(bandi)
|
2611005000NRG24290220240369678
|
01/03/2024
|
Krishan Ram
|
2611005WL013963
|
Krishan Ram
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895396
|
|
KRISHAN RAM SO LEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
405
|
SANGAT
|
PB-11-005-003-001/592
(bandi)
|
2611005000NRG24290220240369679
|
01/03/2024
|
Sandeep kaur
|
2611005WL013963
|
Sandeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895398
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
SANGAT
|
PB-11-005-003-001/631
(bandi)
|
2611005000NRG24290220240369680
|
01/03/2024
|
Jarnail Singh
|
2611005WL013963
|
Jarnail Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895388
|
|
JARNAIL SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24290220240369682
|
01/03/2024
|
Harneak singh
|
2611005WL013963
|
Harneak singh
|
00468
|
UBIN0546453
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157895401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
408
|
SANGAT
|
PB-11-005-027-001/11
(malhwala)
|
2611005000NRG24010320240371575
|
01/03/2024
|
Dani Kaur
|
2611005WL014003
|
Dani Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895205
|
|
DANNI KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
SANGAT
|
PB-11-005-027-001/121
(malhwala)
|
2611005000NRG24010320240371576
|
01/03/2024
|
Jasbir kaur
|
2611005WL014003
|
Jasbir kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895199
|
|
JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
410
|
SANGAT
|
PB-11-005-027-001/153
(malhwala)
|
2611005000NRG24010320240371577
|
01/03/2024
|
Ranjit kaur
|
2611005WL014003
|
Ranjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895200
|
|
RANJIT KAUR WO GURBACHAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
411
|
SANGAT
|
PB-11-005-027-001/200
(malhwala)
|
2611005000NRG24010320240371578
|
01/03/2024
|
Sukhvinder kaur
|
2611005WL014003
|
Sukhvinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894908
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
SANGAT
|
PB-11-005-027-001/201
(malhwala)
|
2611005000NRG24010320240371579
|
01/03/2024
|
Murti kaur
|
2611005WL014003
|
Murti kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894905
|
|
MURTI KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
SANGAT
|
PB-11-005-027-001/202
(malhwala)
|
2611005000NRG24010320240371580
|
01/03/2024
|
Charanjeet kaur
|
2611005WL014003
|
Charanjeet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895159
|
|
CHARANJEET KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
SANGAT
|
PB-11-005-027-001/206
(malhwala)
|
2611005000NRG24010320240371581
|
01/03/2024
|
Sukhpreet kaur
|
2611005WL014003
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894907
|
|
SUKHPREET KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
SANGAT
|
PB-11-005-027-001/215
(malhwala)
|
2611005000NRG24010320240371582
|
01/03/2024
|
Banso Kaur
|
2611005WL014003
|
Banso Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895106
|
|
BANSO KAUR WO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
416
|
SANGAT
|
PB-11-005-027-001/217
(malhwala)
|
2611005000NRG24010320240371583
|
01/03/2024
|
Lakhveer kaur
|
2611005WL014003
|
Lakhveer kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895156
|
|
LAKHVIR KAUR WO JASBINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
SANGAT
|
PB-11-005-027-001/22
(malhwala)
|
2611005000NRG24010320240371584
|
01/03/2024
|
Balvir Kaur
|
2611005WL014003
|
Balvir Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895114
|
|
BALBIR KAUR WO CHARNA RAM
|
UNION BANK OF INDIA(508500)
|
|
418
|
SANGAT
|
PB-11-005-027-001/222
(malhwala)
|
2611005000NRG24010320240371585
|
01/03/2024
|
Rajni
|
2611005WL014003
|
Rajni
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895163
|
|
RAJNI WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
SANGAT
|
PB-11-005-027-001/224
(malhwala)
|
2611005000NRG24010320240371586
|
01/03/2024
|
Amarjit kaur
|
2611005WL014003
|
Amarjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894922
|
|
AMARJEET KAUR W/O VAKIL
|
UNION BANK OF INDIA(508500)
|
|
420
|
SANGAT
|
PB-11-005-027-001/227
(malhwala)
|
2611005000NRG24010320240371587
|
01/03/2024
|
Jeeto kaur
|
2611005WL014003
|
Jeeto kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895112
|
|
JEETO KAUR WO JANGIR RAM
|
UNION BANK OF INDIA(508500)
|
|
421
|
SANGAT
|
PB-11-005-027-001/229
(malhwala)
|
2611005000NRG24010320240371588
|
01/03/2024
|
Sikander kaur
|
2611005WL014003
|
Sikander kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895207
|
|
SIKANDER KAUR W/O DARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
422
|
SANGAT
|
PB-11-005-027-001/230
(malhwala)
|
2611005000NRG24010320240371589
|
01/03/2024
|
Amarjit kaur
|
2611005WL014003
|
Amarjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895147
|
|
AMARJIT KAUR WO KASHMIR RAM
|
UNION BANK OF INDIA(508500)
|
|
423
|
SANGAT
|
PB-11-005-027-001/232
(malhwala)
|
2611005000NRG24010320240371590
|
01/03/2024
|
Reshma Rani
|
2611005WL014003
|
Reshma Rani
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895103
|
|
RESHMA RANI WO MANOHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
424
|
SANGAT
|
PB-11-005-027-001/233
(malhwala)
|
2611005000NRG24010320240371591
|
01/03/2024
|
Saroj kumari
|
2611005WL014003
|
Saroj kumari
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895162
|
|
SAROJ KUMARI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
SANGAT
|
PB-11-005-027-001/234
(malhwala)
|
2611005000NRG24010320240371592
|
01/03/2024
|
Preet kaur
|
2611005WL014003
|
Preet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894920
|
|
PREET KAUR W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
426
|
SANGAT
|
PB-11-005-027-001/235
(malhwala)
|
2611005000NRG24010320240371593
|
01/03/2024
|
Mindo
|
2611005WL014003
|
Mindo
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895204
|
|
MINDO WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
427
|
SANGAT
|
PB-11-005-027-001/238
(malhwala)
|
2611005000NRG24010320240371594
|
01/03/2024
|
Gurmeet kaur
|
2611005WL014003
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895102
|
|
GURMEET KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
SANGAT
|
PB-11-005-027-001/24
(malhwala)
|
2611005000NRG24010320240371595
|
01/03/2024
|
Pammi kaur
|
2611005WL014003
|
Pammi kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895213
|
|
PAMMI KAUR WO GOGI
|
UNION BANK OF INDIA(508500)
|
|
429
|
SANGAT
|
PB-11-005-027-001/240
(malhwala)
|
2611005000NRG24010320240371596
|
01/03/2024
|
Rajveer kaur
|
2611005WL014003
|
Rajveer kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895154
|
|
RAJVEER KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SANGAT
|
PB-11-005-027-001/245
(malhwala)
|
2611005000NRG24010320240371597
|
01/03/2024
|
Gagndeep kaur
|
2611005WL014003
|
Gagndeep kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895168
|
|
GAGANDEEP KAUR WO SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
SANGAT
|
PB-11-005-027-001/246
(malhwala)
|
2611005000NRG24010320240371598
|
01/03/2024
|
Kulwinder Kaur
|
2611005WL014003
|
Kulwinder Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895217
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
SANGAT
|
PB-11-005-027-001/248
(malhwala)
|
2611005000NRG24010320240371599
|
01/03/2024
|
Mandeep Kaur
|
2611005WL014003
|
Mandeep Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895166
|
|
MANDEEP KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
SANGAT
|
PB-11-005-027-001/250
(malhwala)
|
2611005000NRG24010320240371600
|
01/03/2024
|
Jaswinder Kaur
|
2611005WL014003
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895115
|
|
JASWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
SANGAT
|
PB-11-005-027-001/253
(malhwala)
|
2611005000NRG24010320240371601
|
01/03/2024
|
Balveer kaur
|
2611005WL014003
|
Balveer kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895211
|
|
BALVEER KAUR WO LALI RAM
|
UNION BANK OF INDIA(508500)
|
|
435
|
SANGAT
|
PB-11-005-027-001/257
(malhwala)
|
2611005000NRG24010320240371602
|
01/03/2024
|
Malkit Kaur
|
2611005WL014003
|
Malkit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894875
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
SANGAT
|
PB-11-005-027-001/261
(malhwala)
|
2611005000NRG24010320240371603
|
01/03/2024
|
Harpreet kaur
|
2611005WL014003
|
Harpreet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895197
|
|
HARPREET KAUR DO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
SANGAT
|
PB-11-005-027-001/263
(malhwala)
|
2611005000NRG24010320240371604
|
01/03/2024
|
Jaspreet kaur
|
2611005WL014003
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895111
|
|
JASPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
SANGAT
|
PB-11-005-027-001/266
(malhwala)
|
2611005000NRG24010320240371605
|
01/03/2024
|
Parmjit kaur
|
2611005WL014003
|
Parmjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894924
|
|
PARAMJIT KAUR W/O HARJINDER SINGH B
|
UNION BANK OF INDIA(508500)
|
|
439
|
SANGAT
|
PB-11-005-027-001/268
(malhwala)
|
2611005000NRG24010320240371606
|
01/03/2024
|
Teetu kaur
|
2611005WL014003
|
Teetu kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895158
|
|
TEETU KAUR WO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
SANGAT
|
PB-11-005-027-001/269
(malhwala)
|
2611005000NRG24010320240371607
|
01/03/2024
|
Jarnail kaur
|
2611005WL014003
|
Jarnail kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894918
|
|
JARNAIL KAUR W/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
441
|
SANGAT
|
PB-11-005-027-001/273
(malhwala)
|
2611005000NRG24010320240371608
|
01/03/2024
|
Paramjit kaur
|
2611005WL014003
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894903
|
|
PARAMJEET KAUR WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
SANGAT
|
PB-11-005-027-001/276
(malhwala)
|
2611005000NRG24010320240371609
|
01/03/2024
|
Najma khan
|
2611005WL014003
|
Najma khan
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895167
|
|
NAJIMA KAUR WO MAGHAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
443
|
SANGAT
|
PB-11-005-027-001/277
(malhwala)
|
2611005000NRG24010320240371610
|
01/03/2024
|
Manjit kaur
|
2611005WL014003
|
Manjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895150
|
|
MANJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
444
|
SANGAT
|
PB-11-005-027-001/278
(malhwala)
|
2611005000NRG24010320240371611
|
01/03/2024
|
Bharri kaur
|
2611005WL014003
|
Bharri kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895153
|
|
BHOORI KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
SANGAT
|
PB-11-005-027-001/279
(malhwala)
|
2611005000NRG24010320240371612
|
01/03/2024
|
Chhalo
|
2611005WL014003
|
Chhalo
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895116
|
|
CHHALO WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
SANGAT
|
PB-11-005-027-001/280
(malhwala)
|
2611005000NRG24010320240371613
|
01/03/2024
|
Jaspal kaur
|
2611005WL014003
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895215
|
|
JASPAL KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
SANGAT
|
PB-11-005-027-001/284
(malhwala)
|
2611005000NRG24010320240371614
|
01/03/2024
|
Shinderpal
|
2611005WL014003
|
Shinderpal
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895214
|
|
SHINDERPAL WO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
448
|
SANGAT
|
PB-11-005-027-001/292
(malhwala)
|
2611005000NRG24010320240371615
|
01/03/2024
|
Kirana kaur
|
2611005WL014003
|
Kirana kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895151
|
|
KIRNA KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
449
|
SANGAT
|
PB-11-005-027-001/295
(malhwala)
|
2611005000NRG24010320240371616
|
01/03/2024
|
Jagraj Singh
|
2611005WL014003
|
Jagraj Singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894874
|
|
JAGRAJ SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
450
|
SANGAT
|
PB-11-005-027-001/299
(malhwala)
|
2611005000NRG24010320240371617
|
01/03/2024
|
SIMRAN KAUR
|
2611005WL014003
|
SIMRAN KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895198
|
|
SIMAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
451
|
SANGAT
|
PB-11-005-027-001/300
(malhwala)
|
2611005000NRG24010320240371618
|
01/03/2024
|
Amarjit Kaur
|
2611005WL014003
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895160
|
|
AMARJIT KAUR WO HANS RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
452
|
SANGAT
|
PB-11-005-027-001/301
(malhwala)
|
2611005000NRG24010320240371619
|
01/03/2024
|
Geeta
|
2611005WL014003
|
Geeta
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895148
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SANGAT
|
PB-11-005-027-001/304
(malhwala)
|
2611005000NRG24010320240371620
|
01/03/2024
|
Virpal Kaur
|
2611005WL014003
|
Virpal Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894921
|
|
VEERPAL KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
454
|
SANGAT
|
PB-11-005-027-001/305
(malhwala)
|
2611005000NRG24010320240371621
|
01/03/2024
|
Mandip Kaur
|
2611005WL014003
|
Mandip Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895149
|
|
MANDEEP KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
455
|
SANGAT
|
PB-11-005-027-001/306
(malhwala)
|
2611005000NRG24010320240371622
|
01/03/2024
|
Bans Kaur
|
2611005WL014003
|
Bans Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895161
|
|
BANS KAUR WO GAJI RAM
|
UNION BANK OF INDIA(508500)
|
|
456
|
SANGAT
|
PB-11-005-027-001/308
(malhwala)
|
2611005000NRG24010320240371623
|
01/03/2024
|
Lachmi Devi
|
2611005WL014003
|
Lachmi Devi
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895206
|
|
LACHHMI DEVI W/O DARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
457
|
SANGAT
|
PB-11-005-027-001/31
(malhwala)
|
2611005000NRG24010320240371624
|
01/03/2024
|
Manpreet Kaur
|
2611005WL014003
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895113
|
|
MANPREET KAUR WO PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
458
|
SANGAT
|
PB-11-005-027-001/316
(malhwala)
|
2611005000NRG24010320240371625
|
01/03/2024
|
Rani kaur
|
2611005WL014003
|
Rani kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895155
|
|
RANI KAUR WO NETAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
459
|
SANGAT
|
PB-11-005-027-001/317
(malhwala)
|
2611005000NRG24010320240371626
|
01/03/2024
|
Malkeet kaur
|
2611005WL014003
|
Malkeet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895152
|
|
MALKIT KAUR WO BANT RAM
|
UNION BANK OF INDIA(508500)
|
|
460
|
SANGAT
|
PB-11-005-027-001/322
(malhwala)
|
2611005000NRG24010320240371627
|
01/03/2024
|
Kulwinder kaur
|
2611005WL014003
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895110
|
|
KULWINDER KAUR W/O RANA
|
UNION BANK OF INDIA(508500)
|
|
461
|
SANGAT
|
PB-11-005-027-001/327
(malhwala)
|
2611005000NRG24010320240371628
|
01/03/2024
|
Sukhjeet Kaur
|
2611005WL014003
|
Sukhjeet Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895165
|
|
SUKHJEET KAUR WO SAWRAN JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
462
|
SANGAT
|
PB-11-005-027-001/328
(malhwala)
|
2611005000NRG24010320240371629
|
01/03/2024
|
Sumnpreet kaur
|
2611005WL014003
|
Sumnpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894917
|
|
SUMANPREET KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
SANGAT
|
PB-11-005-027-001/334
(malhwala)
|
2611005000NRG24010320240371630
|
01/03/2024
|
Gurmeet kaur
|
2611005WL014003
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895210
|
|
GURMIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
464
|
SANGAT
|
PB-11-005-027-001/340
(malhwala)
|
2611005000NRG24010320240371631
|
01/03/2024
|
VEERPAL KAUR
|
2611005WL014003
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895170
|
|
VEERPAL KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
465
|
SANGAT
|
PB-11-005-027-001/341
(malhwala)
|
2611005000NRG24010320240371632
|
01/03/2024
|
Amandeep Kaur
|
2611005WL014003
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895146
|
|
AMANDEEP KAUR WO GORI SINGH
|
UNION BANK OF INDIA(508500)
|
|
466
|
SANGAT
|
PB-11-005-027-001/342
(malhwala)
|
2611005000NRG24010320240371633
|
01/03/2024
|
Shallu Kaur
|
2611005WL014003
|
Shallu Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895157
|
|
SALU KAUR WO TONI RAM
|
UNION BANK OF INDIA(508500)
|
|
467
|
SANGAT
|
PB-11-005-027-001/349
(malhwala)
|
2611005000NRG24010320240371634
|
01/03/2024
|
Jaswinder Kaur
|
2611005WL014003
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895145
|
|
JASWINDER KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
SANGAT
|
PB-11-005-027-001/351
(malhwala)
|
2611005000NRG24010320240371635
|
01/03/2024
|
Karishan Kaur
|
2611005WL014003
|
Karishan Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894919
|
|
KISHAN KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
469
|
SANGAT
|
PB-11-005-027-001/358
(malhwala)
|
2611005000NRG24010320240371636
|
01/03/2024
|
Bimla
|
2611005WL014003
|
Bimla
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895169
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
470
|
SANGAT
|
PB-11-005-027-001/383
(malhwala)
|
2611005000NRG24010320240371637
|
01/03/2024
|
MURTI RANI
|
2611005WL014003
|
MURTI RANI
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895164
|
|
MURTI RANI WO BILLA RAM
|
UNION BANK OF INDIA(508500)
|
|
471
|
SANGAT
|
PB-11-005-027-001/395
(malhwala)
|
2611005000NRG24010320240371638
|
01/03/2024
|
BALJIT KAUR
|
2611005WL014003
|
BALJIT KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895212
|
|
BALJEET KAUR WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
472
|
SANGAT
|
PB-11-005-027-001/397
(malhwala)
|
2611005000NRG24010320240371639
|
01/03/2024
|
CHARANJIT KAUR
|
2611005WL014003
|
CHARANJIT KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895216
|
|
CHARNJIT KAUR WO BAJNA
|
UNION BANK OF INDIA(508500)
|
|
473
|
SANGAT
|
PB-11-005-030-001/104
(mehta)
|
2611005000NRG24010320240372245
|
01/03/2024
|
Amanpreet kaur
|
2611005WL014020
|
Amanpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894906
|
|
SUKHPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
474
|
SANGAT
|
PB-11-005-030-001/105
(mehta)
|
2611005000NRG24010320240372246
|
01/03/2024
|
VeerPal Kaur
|
2611005WL014020
|
VeerPal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894910
|
|
VEERPAL KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
475
|
SANGAT
|
PB-11-005-030-001/106
(mehta)
|
2611005000NRG24010320240372247
|
01/03/2024
|
paramjit kaur
|
2611005WL014020
|
paramjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894904
|
|
JAGTAR SINGH SO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
476
|
SANGAT
|
PB-11-005-030-001/115
(mehta)
|
2611005000NRG24010320240372249
|
01/03/2024
|
Amandeep Kaur
|
2611005WL014020
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894916
|
|
AMANDEEP KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
477
|
SANGAT
|
PB-11-005-030-001/12
(mehta)
|
2611005000NRG24010320240372250
|
01/03/2024
|
Balwinder kaur
|
2611005WL014020
|
Balwinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895101
|
|
BALWINDER KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
SANGAT
|
PB-11-005-030-001/120
(mehta)
|
2611005000NRG24010320240372251
|
01/03/2024
|
sukhjit kaur
|
2611005WL014020
|
sukhjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894923
|
|
SUKHJIT KAUR W/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
SANGAT
|
PB-11-005-030-001/123
(mehta)
|
2611005000NRG24010320240372252
|
01/03/2024
|
JASPAL KAUR
|
2611005WL014020
|
JASPAL KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895108
|
|
JASPAL KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
480
|
SANGAT
|
PB-11-005-030-001/124
(mehta)
|
2611005000NRG24010320240372253
|
01/03/2024
|
jasveer kaur
|
2611005WL014020
|
jasveer kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894913
|
|
JAGDHYAN SINGH SO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
SANGAT
|
PB-11-005-030-001/131
(mehta)
|
2611005000NRG24010320240372255
|
01/03/2024
|
veerpal kaur
|
2611005WL014020
|
veerpal kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157895104
|
|
VEERPAL KAUR WO KIRANPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
482
|
SANGAT
|
PB-11-005-030-001/133
(mehta)
|
2611005000NRG24010320240372256
|
01/03/2024
|
Jaspal Kaur
|
2611005WL014020
|
Jaspal Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895208
|
|
JASPAL KAUR W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
483
|
SANGAT
|
PB-11-005-030-001/134
(mehta)
|
2611005000NRG24010320240372257
|
01/03/2024
|
jarnail Kaur
|
2611005WL014020
|
jarnail Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894898
|
|
JARNAIL KAUR WO HARCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
484
|
SANGAT
|
PB-11-005-030-001/139
(mehta)
|
2611005000NRG24010320240372258
|
01/03/2024
|
Sukhpal Kaur
|
2611005WL014020
|
Sukhpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895209
|
|
SUKHPAL KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
SANGAT
|
PB-11-005-030-001/151
(mehta)
|
2611005000NRG24010320240372259
|
01/03/2024
|
Charanjeet Kaur
|
2611005WL014020
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895144
|
|
CHARANJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
486
|
SANGAT
|
PB-11-005-030-001/17
(mehta)
|
2611005000NRG24010320240372260
|
01/03/2024
|
Angrej Kaur
|
2611005WL014020
|
Angrej Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894911
|
|
ANGREJ KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
487
|
SANGAT
|
PB-11-005-030-001/179
(mehta)
|
2611005000NRG24010320240372262
|
01/03/2024
|
Malkit kaur
|
2611005WL014020
|
Malkit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895109
|
|
MALKIT KAUR WO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
488
|
SANGAT
|
PB-11-005-030-001/190
(mehta)
|
2611005000NRG24010320240372263
|
01/03/2024
|
Kiranjeet kaur
|
2611005WL014020
|
Kiranjeet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157895107
|
|
KIRANJEET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
489
|
SANGAT
|
PB-11-005-030-001/23
(mehta)
|
2611005000NRG24010320240372435
|
01/03/2024
|
Jasveer Kaur
|
2611005WL014024
|
Jasveer Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894891
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
490
|
SANGAT
|
PB-11-005-030-001/25
(mehta)
|
2611005000NRG24010320240372266
|
01/03/2024
|
Sarbjeet Kaur
|
2611005WL014020
|
Sarbjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894881
|
|
SARBJEET KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
491
|
SANGAT
|
PB-11-005-030-001/26
(mehta)
|
2611005000NRG24010320240372267
|
01/03/2024
|
sarabjit kaur
|
2611005WL014020
|
sarabjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895100
|
|
SARAVJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
492
|
SANGAT
|
PB-11-005-030-001/264
(mehta)
|
2611005000NRG24010320240372268
|
01/03/2024
|
Malkeet kaur
|
2611005WL014020
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895203
|
|
MALKIT KAUR W/O GURNAM SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
493
|
SANGAT
|
PB-11-005-030-001/27
(mehta)
|
2611005000NRG24010320240372269
|
01/03/2024
|
MANJIT KAUR
|
2611005WL014020
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894900
|
|
MANJEET KAUR WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
494
|
SANGAT
|
PB-11-005-030-001/28
(mehta)
|
2611005000NRG24010320240372270
|
01/03/2024
|
Gurdeep Kaur
|
2611005WL014020
|
Gurdeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894902
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
495
|
SANGAT
|
PB-11-005-030-001/29
(mehta)
|
2611005000NRG24010320240372271
|
01/03/2024
|
Baljeet Kaur
|
2611005WL014020
|
Baljeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894883
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
496
|
SANGAT
|
PB-11-005-030-001/30
(mehta)
|
2611005000NRG24010320240372272
|
01/03/2024
|
Angrej Kaur
|
2611005WL014020
|
Angrej Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894876
|
|
ANGREJ KAUR WO DALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
497
|
SANGAT
|
PB-11-005-030-001/31
(mehta)
|
2611005000NRG24010320240372273
|
01/03/2024
|
Manjeet Kaur
|
2611005WL014020
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894882
|
|
MANJEET KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
498
|
SANGAT
|
PB-11-005-030-001/34
(mehta)
|
2611005000NRG24010320240372274
|
01/03/2024
|
GURMAIL KAUR
|
2611005WL014020
|
GURMAIL KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894914
|
|
GURMAIL KAUR W/O THAKUR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
499
|
SANGAT
|
PB-11-005-030-001/38
(mehta)
|
2611005000NRG24010320240372276
|
01/03/2024
|
Surjit kaur
|
2611005WL014020
|
Surjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894895
|
|
SURJIT KAUR WO KEWAL SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
500
|
SANGAT
|
PB-11-005-030-001/398
(mehta)
|
2611005000NRG24010320240372277
|
01/03/2024
|
Harbans Kaur
|
2611005WL014020
|
Harbans Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895117
|
|
HARBANS KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
501
|
SANGAT
|
PB-11-005-030-001/4
(mehta)
|
2611005000NRG24010320240372279
|
01/03/2024
|
Shinderpal Kaur
|
2611005WL014020
|
Shinderpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894894
|
|
CHHINDER KAUR W/O AJAIB SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
502
|
SANGAT
|
PB-11-005-030-001/446
(mehta)
|
2611005000NRG24010320240372287
|
01/03/2024
|
Gurmail Kaur
|
2611005WL014020
|
Gurmail Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894912
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
503
|
SANGAT
|
PB-11-005-030-001/449
(mehta)
|
2611005000NRG24010320240372289
|
01/03/2024
|
Sandeep Kaur
|
2611005WL014020
|
Sandeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894909
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
504
|
SANGAT
|
PB-11-005-030-001/453
(mehta)
|
2611005000NRG24010320240372292
|
01/03/2024
|
Balvir Kaur
|
2611005WL014020
|
Balvir Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157895201
|
|
BALBIR KAUR W/O AJMER SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
505
|
SANGAT
|
PB-11-005-030-001/49
(mehta)
|
2611005000NRG24010320240372297
|
01/03/2024
|
karamjit kaur
|
2611005WL014020
|
karamjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894901
|
|
KARAMJEET KAUR WO HARPHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
506
|
SANGAT
|
PB-11-005-030-001/53
(mehta)
|
2611005000NRG24010320240372299
|
01/03/2024
|
Sukhdev Singh
|
2611005WL014020
|
Sukhdev Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895099
|
|
SUKHDEV SINGH S/O WASAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
507
|
SANGAT
|
PB-11-005-030-001/55
(mehta)
|
2611005000NRG24010320240372300
|
01/03/2024
|
Balwinder Kaur
|
2611005WL014020
|
Balwinder Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894885
|
|
BALWINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
508
|
SANGAT
|
PB-11-005-030-001/56
(mehta)
|
2611005000NRG24010320240372301
|
01/03/2024
|
Sukhdev Kaur
|
2611005WL014020
|
Sukhdev Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895202
|
|
SUKHDEV KAUR WO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
SANGAT
|
PB-11-005-030-001/59
(mehta)
|
2611005000NRG24010320240372302
|
01/03/2024
|
Paramjeet Kaur
|
2611005WL014020
|
Paramjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894888
|
|
PARAMJIT KAUR WO GURJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
510
|
SANGAT
|
PB-11-005-030-001/63
(mehta)
|
2611005000NRG24010320240372303
|
01/03/2024
|
Gurpreet Kaur
|
2611005WL014020
|
Gurpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894886
|
|
GURMEET KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
511
|
SANGAT
|
PB-11-005-030-001/70
(mehta)
|
2611005000NRG24010320240372304
|
01/03/2024
|
sukhpal kaur
|
2611005WL014020
|
sukhpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894880
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
512
|
SANGAT
|
PB-11-005-030-001/75
(mehta)
|
2611005000NRG24010320240372305
|
01/03/2024
|
Karnail Kaur
|
2611005WL014020
|
Karnail Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894890
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
513
|
SANGAT
|
PB-11-005-030-001/76
(mehta)
|
2611005000NRG24010320240372306
|
01/03/2024
|
sukhjit kaur
|
2611005WL014020
|
sukhjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894887
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
514
|
SANGAT
|
PB-11-005-030-001/79
(mehta)
|
2611005000NRG24010320240372308
|
01/03/2024
|
Manpreet Kaur
|
2611005WL014020
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894915
|
|
MANPREET KAUR W/O CHAMKOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
SANGAT
|
PB-11-005-030-001/80
(mehta)
|
2611005000NRG24010320240372309
|
01/03/2024
|
Beant Kaur
|
2611005WL014020
|
Beant Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894897
|
|
BEANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
516
|
SANGAT
|
PB-11-005-030-001/82
(mehta)
|
2611005000NRG24010320240372310
|
01/03/2024
|
VEERPAL KAUR
|
2611005WL014020
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894878
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
517
|
SANGAT
|
PB-11-005-030-001/83
(mehta)
|
2611005000NRG24010320240372311
|
01/03/2024
|
Binder kaur
|
2611005WL014020
|
Binder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894877
|
|
BINDER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
SANGAT
|
PB-11-005-030-001/85
(mehta)
|
2611005000NRG24010320240372312
|
01/03/2024
|
Manpreet kaur
|
2611005WL014020
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894879
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
519
|
SANGAT
|
PB-11-005-030-001/88
(mehta)
|
2611005000NRG24010320240372313
|
01/03/2024
|
JASMIT KAUR
|
2611005WL014020
|
JASMIT KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894896
|
|
JASMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
520
|
SANGAT
|
PB-11-005-030-001/89
(mehta)
|
2611005000NRG24010320240372314
|
01/03/2024
|
AMRJIT KAUR
|
2611005WL014020
|
AMRJIT KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894892
|
|
AMARJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
521
|
SANGAT
|
PB-11-005-030-001/9
(mehta)
|
2611005000NRG24010320240372315
|
01/03/2024
|
SUKHJIT KAUR
|
2611005WL014020
|
SUKHJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894893
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
SANGAT
|
PB-11-005-030-001/90
(mehta)
|
2611005000NRG24010320240372316
|
01/03/2024
|
JASVEER KAUR
|
2611005WL014020
|
JASVEER KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894889
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
523
|
SANGAT
|
PB-11-005-030-001/93
(mehta)
|
2611005000NRG24010320240372317
|
01/03/2024
|
SUKHJIT KAUR
|
2611005WL014020
|
SUKHJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894884
|
|
SUKHJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
524
|
SANGAT
|
PB-11-005-030-001/96
(mehta)
|
2611005000NRG24010320240372318
|
01/03/2024
|
SUKHPAL KAUR
|
2611005WL014020
|
SUKHPAL KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894873
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
525
|
SANGAT
|
PB-11-005-030-001/97
(mehta)
|
2611005000NRG24010320240372319
|
01/03/2024
|
GOBIND SINGH
|
2611005WL014020
|
GOBIND SINGH
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157895105
|
|
GOBIND SINGH SO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
SANGAT
|
PB-11-005-041-001/369
(Shergar)
|
2611005000NRG24010320240372436
|
01/03/2024
|
Amarjit Singh
|
2611005WL014024
|
Amarjit Singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894899
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140592
|
140592
|
|
|
|
|
|
|
|
|
527
|
SANGAT
|
PB-11-005-018-001/563
(jai singh wala)
|
2611005000NRG24010320240371760
|
01/03/2024
|
Harpal Kaur
|
2611005WL014005
|
Harpal Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157895256
|
|
HARPAL KAUR W O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
528
|
SANGAT
|
PB-11-005-018-001/563
(jai singh wala)
|
2611005000NRG24010320240371761
|
01/03/2024
|
Harpal Kaur
|
2611005WL014005
|
Harpal Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895257
|
|
HARPAL KAUR W O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
SANGAT
|
PB-11-005-018-001/85
(jai singh wala)
|
2611005000NRG24010320240371570
|
01/03/2024
|
Jasvir Kaur
|
2611005WL014002
|
Jasvir Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157895255
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666600
|
666600
|
|
|
|
|
|
|
|