|
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-11-005-037-001/243
(Phalhar)
|
2611005000NRG24130920230205246
|
14/09/2023
|
Sharanjit Kaur
|
2611005WL007503
|
Sharanjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857395
|
|
SHARANJEET KAUR W/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-037-001/248
(Phalhar)
|
2611005000NRG24130920230205251
|
14/09/2023
|
Karishna kaur
|
2611005WL007503
|
Karishna kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857393
|
|
KRISHNA DEVI W/O TOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-037-001/265
(Phalhar)
|
2611005000NRG24130920230205259
|
14/09/2023
|
Sarabjit kaur
|
2611005WL007503
|
Sarabjit kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857394
|
|
SARABJIT KAUR W/O PAPPI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-012-001/431
(Faridkot)
|
2611005000NRG24140920230207379
|
14/09/2023
|
Samerjeet Kaur
|
2611005WL007562
|
Samerjeet Kaur
|
00152
|
HDFC0003394
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857600
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-004-001/114
(Bhadergar)
|
2611005000NRG24140920230207092
|
14/09/2023
|
Naseeb Kaur
|
2611005WL007561
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857398
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-004-001/13
(Bhadergar)
|
2611005000NRG24140920230207104
|
14/09/2023
|
Mander kaur
|
2611005WL007561
|
Mander kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128857421
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-004-001/155
(Bhadergar)
|
2611005000NRG24140920230207129
|
14/09/2023
|
Charanjeet Kaur
|
2611005WL007561
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128857396
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24140920230207148
|
14/09/2023
|
BALWANT SINGH
|
2611005WL007561
|
BALWANT SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857402
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
SANGAT
|
PB-11-005-004-001/232
(Bhadergar)
|
2611005000NRG24140920230207187
|
14/09/2023
|
Gurmeet kaur
|
2611005WL007561
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128857425
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24140920230207188
|
14/09/2023
|
Charanjeet kaur
|
2611005WL007561
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128857423
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24140920230207189
|
14/09/2023
|
Kaka Singh
|
2611005WL007561
|
Kaka Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128857403
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-004-001/236
(Bhadergar)
|
2611005000NRG24140920230207191
|
14/09/2023
|
Skhdeep kaur
|
2611005WL007561
|
Skhdeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128857400
|
|
SUKHDEEP KAUR W/O MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG24140920230207209
|
14/09/2023
|
Sukhwinder Kaur
|
2611005WL007561
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128857399
|
|
SUKHVINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-004-001/278
(Bhadergar)
|
2611005000NRG24140920230207216
|
14/09/2023
|
Amandeep kaur
|
2611005WL007561
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128857422
|
|
AMANDEEP KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-004-001/7
(Bhadergar)
|
2611005000NRG24140920230207290
|
14/09/2023
|
HARBANS KAUR
|
2611005WL007561
|
HARBANS KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857401
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SANGAT
|
PB-11-005-004-001/7
(Bhadergar)
|
2611005000NRG24140920230207291
|
14/09/2023
|
Soma kaur
|
2611005WL007561
|
Soma kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128857420
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-004-001/71
(Bhadergar)
|
2611005000NRG24140920230207294
|
14/09/2023
|
Sandip kaur
|
2611005WL007561
|
Sandip kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857397
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-012-001/344
(Faridkot)
|
2611005000NRG24140920230207368
|
14/09/2023
|
Indera Devi
|
2611005WL007562
|
Indera Devi
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128857475
|
|
INDRA DEVI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-040-001/495
(Sekhu)
|
2611005000NRG24130920230205120
|
14/09/2023
|
Paramjit Kaur
|
2611005WL007498
|
Paramjit Kaur
|
00354
|
PUNB0079910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857426
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-040-001/70
(Sekhu)
|
2611005000NRG24130920230205137
|
14/09/2023
|
Hamir singh.
|
2611005WL007498
|
Hamir singh.
|
00354
|
PUNB0079910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857405
|
|
HAMIR SINGH SO ROUNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-037-001/115
(Phalhar)
|
2611005000NRG24130920230205191
|
14/09/2023
|
JASVEER KAUR
|
2611005WL007503
|
JASVEER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857407
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-037-001/120
(Phalhar)
|
2611005000NRG24130920230205192
|
14/09/2023
|
Harvinder Kaur
|
2611005WL007503
|
Harvinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857429
|
|
HARVINDER KAUR WIFE BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-037-001/138
(Phalhar)
|
2611005000NRG24130920230205197
|
14/09/2023
|
SUKHJIT KAUR
|
2611005WL007503
|
SUKHJIT KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857430
|
|
SUKHJIT KAUR WIFE NAIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-037-001/140
(Phalhar)
|
2611005000NRG24130920230205198
|
14/09/2023
|
BALJIT KAUR
|
2611005WL007503
|
BALJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857431
|
|
BALJIT KAUR WIFE BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-037-001/144
(Phalhar)
|
2611005000NRG24130920230205199
|
14/09/2023
|
Palwinder kaur
|
2611005WL007503
|
Palwinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857432
|
|
PALWINDER KAUR WIFE JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-037-001/152
(Phalhar)
|
2611005000NRG24130920230205202
|
14/09/2023
|
MANJIT KAUR
|
2611005WL007503
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857433
|
|
MANJEET KAUR WIFE CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-037-001/153
(Phalhar)
|
2611005000NRG24130920230205203
|
14/09/2023
|
Charnjit kaur
|
2611005WL007503
|
Charnjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857408
|
|
CHARANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-037-001/155
(Phalhar)
|
2611005000NRG24130920230205204
|
14/09/2023
|
Sukhvir singh
|
2611005WL007503
|
Sukhvir singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857450
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-037-001/158
(Phalhar)
|
2611005000NRG24130920230205205
|
14/09/2023
|
JARNAIL Kaur
|
2611005WL007503
|
JARNAIL Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857434
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-037-001/160
(Phalhar)
|
2611005000NRG24130920230205206
|
14/09/2023
|
SIMARJIT KAUR
|
2611005WL007503
|
SIMARJIT KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857404
|
|
SIMARJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-037-001/162
(Phalhar)
|
2611005000NRG24130920230205207
|
14/09/2023
|
AMANDEEP KAUR
|
2611005WL007503
|
AMANDEEP KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128857435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SANGAT
|
PB-11-005-037-001/183
(Phalhar)
|
2611005000NRG24130920230205214
|
14/09/2023
|
RAMAN KAUR
|
2611005WL007503
|
RAMAN KAUR
|
00354
|
PUNB0084400
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128857437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SANGAT
|
PB-11-005-037-001/187
(Phalhar)
|
2611005000NRG24130920230205216
|
14/09/2023
|
parmjeet kaur
|
2611005WL007503
|
parmjeet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857463
|
|
PARAMJIT KAUR WIFE BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-037-001/189
(Phalhar)
|
2611005000NRG24130920230205217
|
14/09/2023
|
sukhpal kaur
|
2611005WL007503
|
sukhpal kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857406
|
|
SUKHPAL KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-037-001/191
(Phalhar)
|
2611005000NRG24130920230205218
|
14/09/2023
|
kuldeep kaur
|
2611005WL007503
|
kuldeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857441
|
|
KULDEEPKAUR ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-037-001/196
(Phalhar)
|
2611005000NRG24130920230205222
|
14/09/2023
|
Sukhjit kaur
|
2611005WL007503
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857471
|
|
SUKHJIT KAUR WIFE MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-037-001/198
(Phalhar)
|
2611005000NRG24130920230205224
|
14/09/2023
|
Angrej kaur
|
2611005WL007503
|
Angrej kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857410
|
|
ANGREJ KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-037-001/199
(Phalhar)
|
2611005000NRG24130920230205225
|
14/09/2023
|
Gurdeep kaur
|
2611005WL007503
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857409
|
|
GURDEEP KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-037-001/200
(Phalhar)
|
2611005000NRG24130920230205226
|
14/09/2023
|
Kulwant kaur
|
2611005WL007503
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857413
|
|
KULWANT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-037-001/206
(Phalhar)
|
2611005000NRG24130920230205230
|
14/09/2023
|
Ajeb singh
|
2611005WL007503
|
Ajeb singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857412
|
|
AJAIB SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-037-001/207
(Phalhar)
|
2611005000NRG24130920230205231
|
14/09/2023
|
Rajvir kaur
|
2611005WL007503
|
Rajvir kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857411
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-037-001/210
(Phalhar)
|
2611005000NRG24130920230205232
|
14/09/2023
|
Virpal kaur
|
2611005WL007503
|
Virpal kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857416
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-037-001/211
(Phalhar)
|
2611005000NRG24130920230205233
|
14/09/2023
|
Satvir kaur
|
2611005WL007503
|
Satvir kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857444
|
|
SATVEERKAUR JASWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-037-001/215
(Phalhar)
|
2611005000NRG24130920230205236
|
14/09/2023
|
Sumandeep kaur
|
2611005WL007503
|
Sumandeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857442
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-037-001/225
(Phalhar)
|
2611005000NRG24130920230205239
|
14/09/2023
|
Veerpal Kaur
|
2611005WL007503
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128857424
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-037-001/227
(Phalhar)
|
2611005000NRG24130920230205240
|
14/09/2023
|
Paramjit Kaur
|
2611005WL007503
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857414
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-037-001/231
(Phalhar)
|
2611005000NRG24130920230205243
|
14/09/2023
|
Simranjit Kaur
|
2611005WL007503
|
Simranjit Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857417
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-037-001/246
(Phalhar)
|
2611005000NRG24130920230205249
|
14/09/2023
|
Harmanpreet kaur
|
2611005WL007503
|
Harmanpreet kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857447
|
|
HARMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-037-001/247
(Phalhar)
|
2611005000NRG24130920230205250
|
14/09/2023
|
Kulvir Kaur
|
2611005WL007503
|
Kulvir Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857468
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-037-001/249
(Phalhar)
|
2611005000NRG24130920230205252
|
14/09/2023
|
Gagandeep kaur
|
2611005WL007503
|
Gagandeep kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857470
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-037-001/252
(Phalhar)
|
2611005000NRG24130920230205253
|
14/09/2023
|
Ramandeep kaur
|
2611005WL007503
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857451
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-037-001/254
(Phalhar)
|
2611005000NRG24130920230205254
|
14/09/2023
|
Chhinder kaur
|
2611005WL007503
|
Chhinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857469
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-037-001/258
(Phalhar)
|
2611005000NRG24130920230205255
|
14/09/2023
|
Jaspreet kaur
|
2611005WL007503
|
Jaspreet kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857449
|
|
JASPREET KAUR W/O RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
54
|
SANGAT
|
PB-11-005-037-001/263
(Phalhar)
|
2611005000NRG24130920230205257
|
14/09/2023
|
Rajveer kaur
|
2611005WL007503
|
Rajveer kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857448
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-037-001/264
(Phalhar)
|
2611005000NRG24130920230205258
|
14/09/2023
|
Sukhpreet Kaur
|
2611005WL007503
|
Sukhpreet Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128857415
|
|
SUKGPREET KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-037-001/67
(Phalhar)
|
2611005000NRG24130920230205260
|
14/09/2023
|
Charanjit kaur
|
2611005WL007503
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128857446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SANGAT
|
PB-11-005-037-001/73
(Phalhar)
|
2611005000NRG24130920230205261
|
14/09/2023
|
Manjit kaur
|
2611005WL007503
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857439
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SANGAT
|
PB-11-005-040-001/439
(Sekhu)
|
2611005000NRG24130920230205112
|
14/09/2023
|
Suman
|
2611005WL007498
|
Suman
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128857457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SANGAT
|
PB-11-005-040-001/472
(Sekhu)
|
2611005000NRG24130920230205116
|
14/09/2023
|
Kamla Devi
|
2611005WL007498
|
Kamla Devi
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857456
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-040-001/481
(Sekhu)
|
2611005000NRG24130920230205118
|
14/09/2023
|
Poonam Rani
|
2611005WL007498
|
Poonam Rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857458
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-040-001/490
(Sekhu)
|
2611005000NRG24130920230205119
|
14/09/2023
|
Bhagwan Kaur
|
2611005WL007498
|
Bhagwan Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857454
|
|
BHAGWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-040-001/504
(Sekhu)
|
2611005000NRG24130920230205121
|
14/09/2023
|
Manju Begam
|
2611005WL007498
|
Manju Begam
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857419
|
|
MANJU BEGAM WIFE ADRESH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-040-001/505
(Sekhu)
|
2611005000NRG24130920230205122
|
14/09/2023
|
amarpal
|
2611005WL007498
|
amarpal
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857460
|
|
AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-040-001/506
(Sekhu)
|
2611005000NRG24130920230205123
|
14/09/2023
|
Jaspreet Kaur
|
2611005WL007498
|
Jaspreet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857459
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-040-001/509
(Sekhu)
|
2611005000NRG24130920230205124
|
14/09/2023
|
Anita Rani
|
2611005WL007498
|
Anita Rani
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857462
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-040-001/512
(Sekhu)
|
2611005000NRG24130920230205125
|
14/09/2023
|
Amandeep kaur
|
2611005WL007498
|
Amandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857455
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-040-001/514
(Sekhu)
|
2611005000NRG24130920230205126
|
14/09/2023
|
Simarjeet kaur
|
2611005WL007498
|
Simarjeet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857427
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SANGAT
|
PB-11-005-040-001/521
(Sekhu)
|
2611005000NRG24130920230205128
|
14/09/2023
|
sukhpreet kaur
|
2611005WL007498
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857461
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-040-001/542
(Sekhu)
|
2611005000NRG24130920230205129
|
14/09/2023
|
Gurmit Kaur
|
2611005WL007498
|
Gurmit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857465
|
|
MRS GURMEET KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-040-001/551
(Sekhu)
|
2611005000NRG24130920230205131
|
14/09/2023
|
Sunita rani
|
2611005WL007498
|
Sunita rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857418
|
|
MRS SUNEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-040-001/662
(Sekhu)
|
2611005000NRG24130920230205135
|
14/09/2023
|
Tej Kaur
|
2611005WL007498
|
Tej Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857453
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAT
|
PB-11-005-040-001/84
(Sekhu)
|
2611005000NRG24130920230205139
|
14/09/2023
|
Mangu singh
|
2611005WL007498
|
Mangu singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128857467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SANGAT
|
PB-11-005-040-001/97
(Sekhu)
|
2611005000NRG24130920230205143
|
14/09/2023
|
Shanti devi
|
2611005WL007498
|
Shanti devi
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857438
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
74
|
SANGAT
|
PB-11-005-012-001/103
(Faridkot)
|
2611005000NRG24140920230207313
|
14/09/2023
|
Sahibjit kaur
|
2611005WL007562
|
Sahibjit kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857474
|
|
SAHIBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-012-001/131
(Faridkot)
|
2611005000NRG24140920230207477
|
14/09/2023
|
SUKHMANDAR SINGH
|
2611005WL007567
|
SUKHMANDAR SINGH
|
00354
|
PUNB0085200
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128857571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
76
|
SANGAT
|
PB-11-005-012-001/79
(Faridkot)
|
2611005000NRG24140920230207401
|
14/09/2023
|
BITTU SINGH
|
2611005WL007562
|
BITTU SINGH
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857440
|
|
BITTU SINGH SO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
SANGAT
|
PB-11-005-037-001/131
(Phalhar)
|
2611005000NRG24130920230205193
|
14/09/2023
|
Virpal kaur
|
2611005WL007503
|
Virpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857509
|
|
VIRPAL KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-037-001/132
(Phalhar)
|
2611005000NRG24130920230205194
|
14/09/2023
|
sukhvir kaur
|
2611005WL007503
|
sukhvir kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857510
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SANGAT
|
PB-11-005-037-001/135
(Phalhar)
|
2611005000NRG24130920230205195
|
14/09/2023
|
Karamjit kaur
|
2611005WL007503
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857511
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-037-001/136
(Phalhar)
|
2611005000NRG24130920230205196
|
14/09/2023
|
Gurdev KAUR
|
2611005WL007503
|
Gurdev KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857512
|
|
JASPREET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-037-001/145
(Phalhar)
|
2611005000NRG24130920230205200
|
14/09/2023
|
Gurdev kaur
|
2611005WL007503
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857546
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-037-001/148
(Phalhar)
|
2611005000NRG24130920230205201
|
14/09/2023
|
sukhdev kaur
|
2611005WL007503
|
sukhdev kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128857513
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-037-001/165
(Phalhar)
|
2611005000NRG24130920230205209
|
14/09/2023
|
Veerpal kaur
|
2611005WL007503
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857436
|
|
VEERAPAL KAUR W/O LACCHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-037-001/182
(Phalhar)
|
2611005000NRG24130920230205213
|
14/09/2023
|
Jasvir kaur
|
2611005WL007503
|
Jasvir kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857514
|
|
JASVIR KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-037-001/185
(Phalhar)
|
2611005000NRG24130920230205215
|
14/09/2023
|
PARAMJIT KAUR
|
2611005WL007503
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857515
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-037-001/193
(Phalhar)
|
2611005000NRG24130920230205219
|
14/09/2023
|
Ramandeep kaur
|
2611005WL007503
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857544
|
|
RAMANDEEP KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-037-001/194
(Phalhar)
|
2611005000NRG24130920230205220
|
14/09/2023
|
Jaswinder Singh
|
2611005WL007503
|
Jaswinder Singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857464
|
|
JASWINDER SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-037-001/195
(Phalhar)
|
2611005000NRG24130920230205221
|
14/09/2023
|
Sukhdeep kaur
|
2611005WL007503
|
Sukhdeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857541
|
|
SUKHDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-037-001/197
(Phalhar)
|
2611005000NRG24130920230205223
|
14/09/2023
|
Parmjeet kaur
|
2611005WL007503
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857531
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-037-001/202
(Phalhar)
|
2611005000NRG24130920230205228
|
14/09/2023
|
Gurmit kaur
|
2611005WL007503
|
Gurmit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857443
|
|
GURMEET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-037-001/203
(Phalhar)
|
2611005000NRG24130920230205229
|
14/09/2023
|
Mandeep kaur
|
2611005WL007503
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857540
|
|
MANDEEP KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-037-001/212
(Phalhar)
|
2611005000NRG24130920230205234
|
14/09/2023
|
Veerpal Kaur
|
2611005WL007503
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857473
|
|
VEERPAL KAUR W/O BALKARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
93
|
SANGAT
|
PB-11-005-037-001/213
(Phalhar)
|
2611005000NRG24130920230205235
|
14/09/2023
|
Ramanpreet kaur
|
2611005WL007503
|
Ramanpreet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857445
|
|
RAMANPREET KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-037-001/223
(Phalhar)
|
2611005000NRG24130920230205238
|
14/09/2023
|
Mandeep kaur
|
2611005WL007503
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857539
|
|
MANDEEP KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-037-001/229
(Phalhar)
|
2611005000NRG24130920230205241
|
14/09/2023
|
kuldeep kaur
|
2611005WL007503
|
kuldeep kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857570
|
|
KULDEEP KAUR W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-037-001/230
(Phalhar)
|
2611005000NRG24130920230205242
|
14/09/2023
|
manider kaur
|
2611005WL007503
|
manider kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857452
|
|
MANIDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-037-001/236
(Phalhar)
|
2611005000NRG24130920230205244
|
14/09/2023
|
Reena kaur
|
2611005WL007503
|
Reena kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857566
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-037-001/241
(Phalhar)
|
2611005000NRG24130920230205245
|
14/09/2023
|
Sarabjit kaur
|
2611005WL007503
|
Sarabjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857567
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-037-001/244
(Phalhar)
|
2611005000NRG24130920230205247
|
14/09/2023
|
Manjeet Kaur
|
2611005WL007503
|
Manjeet Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857466
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
100
|
SANGAT
|
PB-11-005-037-001/245
(Phalhar)
|
2611005000NRG24130920230205248
|
14/09/2023
|
Satvir Kaur
|
2611005WL007503
|
Satvir Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857472
|
|
SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-037-001/261
(Phalhar)
|
2611005000NRG24130920230205256
|
14/09/2023
|
Rajveer kaur
|
2611005WL007503
|
Rajveer kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857552
|
|
RAJBIR KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
102
|
SANGAT
|
PB-11-005-012-001/127
(Faridkot)
|
2611005000NRG24140920230207322
|
14/09/2023
|
angrej kaur..
|
2611005WL007562
|
angrej kaur..
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857516
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG24140920230207326
|
14/09/2023
|
Gurmail singh
|
2611005WL007562
|
Gurmail singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857517
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG24140920230207332
|
14/09/2023
|
SIMRAJIT KAUR
|
2611005WL007562
|
SIMRAJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857392
|
|
SEEMARJIT KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG24140920230207333
|
14/09/2023
|
BIKAR SINGH
|
2611005WL007562
|
BIKAR SINGH
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128857518
|
|
BIKKAR SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-012-001/161
(Faridkot)
|
2611005000NRG24140920230207479
|
14/09/2023
|
SUKHPAL KAUR.
|
2611005WL007567
|
SUKHPAL KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857519
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-012-001/30
(Faridkot)
|
2611005000NRG24140920230207362
|
14/09/2023
|
JASVIR KAUR.
|
2611005WL007562
|
JASVIR KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857520
|
|
JASBEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-012-001/4
(Faridkot)
|
2611005000NRG24140920230207375
|
14/09/2023
|
SANTA SINGH.
|
2611005WL007562
|
SANTA SINGH.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857428
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
SANGAT
|
PB-11-005-012-001/53
(Faridkot)
|
2611005000NRG24140920230207390
|
14/09/2023
|
Sukhjeet kaur.
|
2611005WL007562
|
Sukhjeet kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857547
|
|
SUKJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-037-001/164
(Phalhar)
|
2611005000NRG24130920230205208
|
14/09/2023
|
jaspal kaur.
|
2611005WL007503
|
jaspal kaur.
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857521
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGAT
|
PB-11-005-037-001/169
(Phalhar)
|
2611005000NRG24130920230205210
|
14/09/2023
|
GURTEJ
|
2611005WL007503
|
GURTEJ
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857545
|
|
GURTEJ SINGH S/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-037-001/170
(Phalhar)
|
2611005000NRG24130920230205211
|
14/09/2023
|
shano devi
|
2611005WL007503
|
shano devi
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857522
|
|
SHANO DEVI PLA 128090 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-040-001/314
(Sekhu)
|
2611005000NRG24130920230205094
|
14/09/2023
|
Tej kaur
|
2611005WL007498
|
Tej kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857523
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
114
|
SANGAT
|
PB-11-005-040-001/474
(Sekhu)
|
2611005000NRG24130920230205117
|
14/09/2023
|
Surjit Kaur
|
2611005WL007498
|
Surjit Kaur
|
00354
|
PUNB0476800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857603
|
|
SURJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
115
|
SANGAT
|
PB-11-005-037-001/201
(Phalhar)
|
2611005000NRG24130920230205227
|
14/09/2023
|
Kulvir kaur
|
2611005WL007503
|
Kulvir kaur
|
00415
|
SBIN0001733
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857553
|
|
MR KULVIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
116
|
SANGAT
|
PB-11-005-040-001/517
(Sekhu)
|
2611005000NRG24130920230205127
|
14/09/2023
|
santosh
|
2611005WL007498
|
santosh
|
00415
|
SBIN0010749
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857605
|
|
MRS SANTOSH WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
SANGAT
|
PB-11-005-040-001/665
(Sekhu)
|
2611005000NRG24130920230205136
|
14/09/2023
|
Pinki
|
2611005WL007498
|
Pinki
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857569
|
|
PINKI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-040-001/94
(Sekhu)
|
2611005000NRG24130920230205142
|
14/09/2023
|
Banta singh
|
2611005WL007498
|
Banta singh
|
00415
|
SBIN0050056
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857579
|
|
BANTA SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
119
|
SANGAT
|
PB-11-005-037-001/218
(Phalhar)
|
2611005000NRG24130920230205237
|
14/09/2023
|
Harjeet kaur
|
2611005WL007503
|
Harjeet kaur
|
00415
|
SBIN0050411
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857601
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
SANGAT
|
PB-11-005-040-001/24
(Sekhu)
|
2611005000NRG24130920230205083
|
14/09/2023
|
Bimla devi
|
2611005WL007498
|
Bimla devi
|
00415
|
SBIN0050986
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128857575
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
121
|
SANGAT
|
PB-11-005-040-001/46
(Sekhu)
|
2611005000NRG24130920230205114
|
14/09/2023
|
Shela Devi
|
2611005WL007498
|
Shela Devi
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857576
|
|
MRS SHEELA DEVI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-040-001/460
(Sekhu)
|
2611005000NRG24130920230205115
|
14/09/2023
|
Rani Kaur
|
2611005WL007498
|
Rani Kaur
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857585
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
SANGAT
|
PB-11-005-040-001/555
(Sekhu)
|
2611005000NRG24130920230205132
|
14/09/2023
|
Sukhpreet kaur
|
2611005WL007498
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128857604
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-040-001/66
(Sekhu)
|
2611005000NRG24130920230205134
|
14/09/2023
|
Pal kaur
|
2611005WL007498
|
Pal kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857577
|
|
PAL KAUR W/O NANAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
125
|
SANGAT
|
PB-11-005-040-001/90
(Sekhu)
|
2611005000NRG24130920230205140
|
14/09/2023
|
Harpal kaur
|
2611005WL007498
|
Harpal kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857590
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SANGAT
|
PB-11-005-040-001/92
(Sekhu)
|
2611005000NRG24130920230205141
|
14/09/2023
|
Pooran singh
|
2611005WL007498
|
Pooran singh
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857578
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
SANGAT
|
PB-11-005-040-001/98
(Sekhu)
|
2611005000NRG24130920230205144
|
14/09/2023
|
Naseeb kaur
|
2611005WL007498
|
Naseeb kaur
|
00415
|
SBIN0050986
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128857580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
128
|
SANGAT
|
PB-11-005-003-001/54
(bandi)
|
2611005000NRG24140920230207034
|
14/09/2023
|
Sukhpreet kaur
|
2611005WL007560
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128857478
|
|
SUKHPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-012-001/1
(Faridkot)
|
2611005000NRG24140920230207309
|
14/09/2023
|
AMARJIT KAUR
|
2611005WL007562
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857524
|
|
MRS AMARJEET KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-012-001/10
(Faridkot)
|
2611005000NRG24140920230207310
|
14/09/2023
|
Balvir kaur
|
2611005WL007562
|
Balvir kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857479
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SANGAT
|
PB-11-005-012-001/100
(Faridkot)
|
2611005000NRG24140920230207311
|
14/09/2023
|
Gurmit kaur
|
2611005WL007562
|
Gurmit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857480
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SANGAT
|
PB-11-005-012-001/101
(Faridkot)
|
2611005000NRG24140920230207312
|
14/09/2023
|
Paramjit kaur
|
2611005WL007562
|
Paramjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857548
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
SANGAT
|
PB-11-005-012-001/101
(Faridkot)
|
2611005000NRG24140920230207476
|
14/09/2023
|
Sukhwinder Kaur
|
2611005WL007567
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857611
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-012-001/104
(Faridkot)
|
2611005000NRG24140920230207315
|
14/09/2023
|
Charanjit Kaur
|
2611005WL007562
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857476
|
|
CHARANJIT KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-012-001/104
(Faridkot)
|
2611005000NRG24140920230207314
|
14/09/2023
|
Nathu singh
|
2611005WL007562
|
Nathu singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857563
|
|
NATHA SINGH SO SH MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-012-001/114
(Faridkot)
|
2611005000NRG24140920230207317
|
14/09/2023
|
Chotta Singh
|
2611005WL007562
|
Chotta Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857481
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
SANGAT
|
PB-11-005-012-001/114
(Faridkot)
|
2611005000NRG24140920230207316
|
14/09/2023
|
Golo kaur
|
2611005WL007562
|
Golo kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857529
|
|
GOLO KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-012-001/118
(Faridkot)
|
2611005000NRG24140920230207318
|
14/09/2023
|
Ranjit kaur
|
2611005WL007562
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857482
|
|
RANJIT KAUR WO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-012-001/119
(Faridkot)
|
2611005000NRG24140920230207319
|
14/09/2023
|
Manjit kaur
|
2611005WL007562
|
Manjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857483
|
|
MANJIT KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-012-001/122
(Faridkot)
|
2611005000NRG24140920230207320
|
14/09/2023
|
Binder Singh
|
2611005WL007562
|
Binder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857484
|
|
BINDER SINGH SO GURBAKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-012-001/124
(Faridkot)
|
2611005000NRG24140920230207321
|
14/09/2023
|
Sukhdev kaur
|
2611005WL007562
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857525
|
|
SUKHDEV KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-012-001/133
(Faridkot)
|
2611005000NRG24140920230207323
|
14/09/2023
|
SUKHJIT KAUR
|
2611005WL007562
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857485
|
|
BHARPUR SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-012-001/134
(Faridkot)
|
2611005000NRG24140920230207324
|
14/09/2023
|
Jaspal Kaur
|
2611005WL007562
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857594
|
|
JASPAL KAUR WO TARSEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-012-001/14
(Faridkot)
|
2611005000NRG24140920230207325
|
14/09/2023
|
Jasmail kaur
|
2611005WL007562
|
Jasmail kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857572
|
|
MR JASMEL KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG24140920230207327
|
14/09/2023
|
Paramjit kaur
|
2611005WL007562
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857486
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-012-001/148
(Faridkot)
|
2611005000NRG24140920230207328
|
14/09/2023
|
BALWINDER SINGH
|
2611005WL007562
|
BALWINDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857487
|
|
BALJINDER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-012-001/149
(Faridkot)
|
2611005000NRG24140920230207329
|
14/09/2023
|
Paramjit kaur
|
2611005WL007562
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857587
|
|
MRS PARAMJIT KAUR W O CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-012-001/150
(Faridkot)
|
2611005000NRG24140920230207330
|
14/09/2023
|
KULWINDER KAUR
|
2611005WL007562
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857528
|
|
KULWINDER KAUR WO HAZARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG24140920230207331
|
14/09/2023
|
MANDER SINGH
|
2611005WL007562
|
MANDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857549
|
|
SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG24140920230207334
|
14/09/2023
|
SUKHDEV KAUR
|
2611005WL007562
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857581
|
|
SUKHDEV KAUR WO BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-012-001/155
(Faridkot)
|
2611005000NRG24140920230207335
|
14/09/2023
|
KARAMJIT KAUR
|
2611005WL007562
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857527
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-012-001/157
(Faridkot)
|
2611005000NRG24140920230207478
|
14/09/2023
|
BINDER KAUR
|
2611005WL007567
|
BINDER KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857560
|
|
JASWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-012-001/158
(Faridkot)
|
2611005000NRG24140920230207336
|
14/09/2023
|
VEERPAL KAUR
|
2611005WL007562
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857589
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-012-001/159
(Faridkot)
|
2611005000NRG24140920230207337
|
14/09/2023
|
Gurjit kaur
|
2611005WL007562
|
Gurjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857562
|
|
GURJEET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-012-001/160
(Faridkot)
|
2611005000NRG24140920230207338
|
14/09/2023
|
Rani Kaur
|
2611005WL007562
|
Rani Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857488
|
|
RANI KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-012-001/164
(Faridkot)
|
2611005000NRG24140920230207339
|
14/09/2023
|
Mahinder kaur
|
2611005WL007562
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857584
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
SANGAT
|
PB-11-005-012-001/170
(Faridkot)
|
2611005000NRG24140920230207480
|
14/09/2023
|
KARAMJIT KAUR
|
2611005WL007567
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857607
|
|
KARAMJEET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG24140920230207340
|
14/09/2023
|
D C SINGH
|
2611005WL007562
|
D C SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857489
|
|
D C SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG24140920230207341
|
14/09/2023
|
RAJVEER KAUR
|
2611005WL007562
|
RAJVEER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857490
|
|
RAJVEER KAUR WO D C SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-012-001/186
(Faridkot)
|
2611005000NRG24140920230207342
|
14/09/2023
|
sandeep kaur
|
2611005WL007562
|
sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128857530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SANGAT
|
PB-11-005-012-001/189
(Faridkot)
|
2611005000NRG24140920230207343
|
14/09/2023
|
Sukpreet kaur
|
2611005WL007562
|
Sukpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857550
|
|
SUKHPREET KAUR WO GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-012-001/192
(Faridkot)
|
2611005000NRG24140920230207344
|
14/09/2023
|
bero kaur
|
2611005WL007562
|
bero kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857609
|
|
VEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-012-001/197
(Faridkot)
|
2611005000NRG24140920230207345
|
14/09/2023
|
Sukdav kaur
|
2611005WL007562
|
Sukdav kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857582
|
|
SUKHDEV KAUR WO JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG24140920230207346
|
14/09/2023
|
Baldebv singh
|
2611005WL007562
|
Baldebv singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857491
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG24140920230207347
|
14/09/2023
|
MALKIT KAUR
|
2611005WL007562
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128857492
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SANGAT
|
PB-11-005-012-001/211
(Faridkot)
|
2611005000NRG24140920230207481
|
14/09/2023
|
Kuldeep kaur
|
2611005WL007567
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857599
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-012-001/212
(Faridkot)
|
2611005000NRG24140920230207348
|
14/09/2023
|
Manjit kaur
|
2611005WL007562
|
Manjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857596
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
SANGAT
|
PB-11-005-012-001/220
(Faridkot)
|
2611005000NRG24140920230207482
|
14/09/2023
|
Kaur singh
|
2611005WL007567
|
Kaur singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857542
|
|
KAUR SINGH S/O NIDHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
169
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG24140920230207349
|
14/09/2023
|
Malkeet kaur
|
2611005WL007562
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857583
|
|
MALKIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-012-001/228
(Faridkot)
|
2611005000NRG24140920230207350
|
14/09/2023
|
Gurmeet kaur
|
2611005WL007562
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857588
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-012-001/230
(Faridkot)
|
2611005000NRG24140920230207351
|
14/09/2023
|
Jasmal kaur
|
2611005WL007562
|
Jasmal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857608
|
|
JASMAIL KAUR WO JARNAIL SINGHAND DSSO
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-012-001/238
(Faridkot)
|
2611005000NRG24140920230207352
|
14/09/2023
|
Jaswinder kaur
|
2611005WL007562
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857532
|
|
JASWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-012-001/24
(Faridkot)
|
2611005000NRG24140920230207353
|
14/09/2023
|
Harbans kaur
|
2611005WL007562
|
Harbans kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857477
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG24140920230207354
|
14/09/2023
|
Paramjeet kaur
|
2611005WL007562
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857536
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-012-001/246
(Faridkot)
|
2611005000NRG24140920230207483
|
14/09/2023
|
Manpreet kaur
|
2611005WL007567
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857535
|
|
MANPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-012-001/252
(Faridkot)
|
2611005000NRG24140920230207355
|
14/09/2023
|
Amandeep Kaur
|
2611005WL007562
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857538
|
|
AMANPREET KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-012-001/256
(Faridkot)
|
2611005000NRG24140920230207356
|
14/09/2023
|
Amandeep kaur
|
2611005WL007562
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857586
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-012-001/27
(Faridkot)
|
2611005000NRG24140920230207357
|
14/09/2023
|
Charanjit kaur
|
2611005WL007562
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857493
|
|
CHARANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-012-001/275
(Faridkot)
|
2611005000NRG24140920230207358
|
14/09/2023
|
seeta Rani
|
2611005WL007562
|
seeta Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857543
|
|
SITA RANI WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-012-001/276
(Faridkot)
|
2611005000NRG24140920230207359
|
14/09/2023
|
AMARJIT KAUR
|
2611005WL007562
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857568
|
|
AMARJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-012-001/278
(Faridkot)
|
2611005000NRG24140920230207360
|
14/09/2023
|
Sarabjeet kaur
|
2611005WL007562
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857555
|
|
SARABJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-012-001/3
(Faridkot)
|
2611005000NRG24140920230207361
|
14/09/2023
|
Mandip kaur
|
2611005WL007562
|
Mandip kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857494
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SANGAT
|
PB-11-005-012-001/31
(Faridkot)
|
2611005000NRG24140920230207363
|
14/09/2023
|
Sukhpal Kaur
|
2611005WL007562
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857564
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
SANGAT
|
PB-11-005-012-001/317
(Faridkot)
|
2611005000NRG24140920230207364
|
14/09/2023
|
Sukhjeet kaur
|
2611005WL007562
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857595
|
|
SUKHJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-012-001/32
(Faridkot)
|
2611005000NRG24140920230207365
|
14/09/2023
|
Baljit kaur
|
2611005WL007562
|
Baljit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857495
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
SANGAT
|
PB-11-005-012-001/34
(Faridkot)
|
2611005000NRG24140920230207366
|
14/09/2023
|
Sadhu singh
|
2611005WL007562
|
Sadhu singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857496
|
|
SADHU SINGH SO KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-012-001/341
(Faridkot)
|
2611005000NRG24140920230207367
|
14/09/2023
|
Mandeep Kaur
|
2611005WL007562
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857602
|
|
MANDEEP KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG24140920230207370
|
14/09/2023
|
Kulwant Singh
|
2611005WL007562
|
Kulwant Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128857557
|
|
KULWANT SINGH SO GURDAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG24140920230207371
|
14/09/2023
|
Manpreet Kaur
|
2611005WL007562
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857556
|
|
MANPREET KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-012-001/387
(Faridkot)
|
2611005000NRG24140920230207372
|
14/09/2023
|
joginder singh
|
2611005WL007562
|
joginder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857610
|
|
JUGINDER SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-012-001/389
(Faridkot)
|
2611005000NRG24140920230207373
|
14/09/2023
|
Karamjeet kaur
|
2611005WL007562
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857612
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-012-001/41
(Faridkot)
|
2611005000NRG24140920230207376
|
14/09/2023
|
Gurmit Singh
|
2611005WL007562
|
Gurmit Singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857497
|
|
GURMIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-012-001/419
(Faridkot)
|
2611005000NRG24140920230207377
|
14/09/2023
|
Surjeet kaur
|
2611005WL007562
|
Surjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857559
|
|
GURDEEP KAUR WO SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANGAT
|
PB-11-005-012-001/430
(Faridkot)
|
2611005000NRG24140920230207378
|
14/09/2023
|
Sarabjeet kaur
|
2611005WL007562
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857597
|
|
SARBJEET KAUR WO BALJINDER S
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-012-001/44
(Faridkot)
|
2611005000NRG24140920230207380
|
14/09/2023
|
Jasvir singh
|
2611005WL007562
|
Jasvir singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857573
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
SANGAT
|
PB-11-005-012-001/46
(Faridkot)
|
2611005000NRG24140920230207381
|
14/09/2023
|
Amarjit kaur
|
2611005WL007562
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857498
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SANGAT
|
PB-11-005-012-001/461
(Faridkot)
|
2611005000NRG24140920230207382
|
14/09/2023
|
Kuldeep kaur
|
2611005WL007562
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857598
|
|
KULDEEP KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANGAT
|
PB-11-005-012-001/464
(Faridkot)
|
2611005000NRG24140920230207383
|
14/09/2023
|
Varinder Kaur
|
2611005WL007562
|
Varinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857558
|
|
VARINDER KAUR WO BHULLAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-012-001/467
(Faridkot)
|
2611005000NRG24140920230207384
|
14/09/2023
|
Jaswinder kaur
|
2611005WL007562
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857593
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-012-001/468
(Faridkot)
|
2611005000NRG24140920230207385
|
14/09/2023
|
Beant kaur
|
2611005WL007562
|
Beant kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857591
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SANGAT
|
PB-11-005-012-001/47
(Faridkot)
|
2611005000NRG24140920230207386
|
14/09/2023
|
Manjit kaur
|
2611005WL007562
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857592
|
|
MANJIT KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-012-001/50
(Faridkot)
|
2611005000NRG24140920230207388
|
14/09/2023
|
Jaswinder kaur
|
2611005WL007562
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857499
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
SANGAT
|
PB-11-005-012-001/52
(Faridkot)
|
2611005000NRG24140920230207389
|
14/09/2023
|
Veerpal kaur.
|
2611005WL007562
|
Veerpal kaur.
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857606
|
|
VEERPAL KAUR WO NANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-012-001/54
(Faridkot)
|
2611005000NRG24140920230207391
|
14/09/2023
|
Sukhprit kaur
|
2611005WL007562
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857526
|
|
SUKHPREET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-012-001/59
(Faridkot)
|
2611005000NRG24140920230207392
|
14/09/2023
|
Malkit kaur
|
2611005WL007562
|
Malkit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857500
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
SANGAT
|
PB-11-005-012-001/60
(Faridkot)
|
2611005000NRG24140920230207393
|
14/09/2023
|
Rani kaur
|
2611005WL007562
|
Rani kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857537
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
207
|
SANGAT
|
PB-11-005-012-001/62
(Faridkot)
|
2611005000NRG24140920230207394
|
14/09/2023
|
Sarbjit kaur
|
2611005WL007562
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857501
|
|
SARABJIT KAUR WO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG24140920230207395
|
14/09/2023
|
PARKASH KAUR
|
2611005WL007562
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857502
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-012-001/71
(Faridkot)
|
2611005000NRG24140920230207396
|
14/09/2023
|
Paramjit kaur
|
2611005WL007562
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857534
|
|
PARAMJIT KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG24140920230207398
|
14/09/2023
|
Kulwinder kaur
|
2611005WL007562
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857504
|
|
KULWINDER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG24140920230207397
|
14/09/2023
|
Surjeet SINGH
|
2611005WL007562
|
Surjeet SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857503
|
|
SURJIT SINGH SO GURDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-012-001/76
(Faridkot)
|
2611005000NRG24140920230207399
|
14/09/2023
|
Rani kaur
|
2611005WL007562
|
Rani kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857505
|
|
RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-012-001/77
(Faridkot)
|
2611005000NRG24140920230207400
|
14/09/2023
|
Sukhveer Kaur
|
2611005WL007562
|
Sukhveer Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857554
|
|
SUKHVIRKAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-012-001/81
(Faridkot)
|
2611005000NRG24140920230207403
|
14/09/2023
|
Manpreet singh
|
2611005WL007562
|
Manpreet singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857506
|
|
MANPREET KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24140920230206889
|
14/09/2023
|
Karanpal kaur
|
2611005WL007559
|
Karanpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857551
|
|
KIRANPAL KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24140920230206888
|
14/09/2023
|
Surjeet singh
|
2611005WL007559
|
Surjeet singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857533
|
|
SURJIT SINGH SO GAURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-024-001/139
(kotli sabo)
|
2611005000NRG24140920230206894
|
14/09/2023
|
gurwinder kaur
|
2611005WL007559
|
gurwinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128857565
|
|
GURWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-024-001/282
(kotli sabo)
|
2611005000NRG24140920230206918
|
14/09/2023
|
Naseb kaur
|
2611005WL007559
|
Naseb kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857561
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SANGAT
|
PB-11-005-024-001/4
(kotli sabo)
|
2611005000NRG24140920230206930
|
14/09/2023
|
Gurdeep kaur
|
2611005WL007559
|
Gurdeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857507
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SANGAT
|
PB-11-005-024-001/50
(kotli sabo)
|
2611005000NRG24140920230206934
|
14/09/2023
|
Gurdeep singh
|
2611005WL007559
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857508
|
|
GURDEEP SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136350
|
136350
|
|
|
|
|
|
|
|
|
221
|
SANGAT
|
PB-11-005-012-001/80
(Faridkot)
|
2611005000NRG24140920230207402
|
14/09/2023
|
Baldev kaur
|
2611005WL007562
|
Baldev kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857574
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328755
|
328755
|
|
|
|
|
|
|
|