|
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-11-005-012-001/31
(Faridkot)
|
2611005000NRG24160220240351143
|
20/02/2024
|
Amritpal kaur
|
2611005WL013496
|
Amritpal kaur
|
00045
|
BARB0BHATIN
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331002
|
|
AMRITPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGAT
|
PB-11-005-012-001/31
(Faridkot)
|
2611005000NRG24160220240351145
|
20/02/2024
|
Amritpal kaur
|
2611005WL013496
|
Amritpal kaur
|
00045
|
BARB0BHATIN
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331001
|
|
AMRITPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-021-001/284
(Kaljharani)
|
2611005000NRG24190220240352133
|
20/02/2024
|
Dulla Ram
|
2611005WL013535
|
Dulla Ram
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330959
|
|
DULLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGAT
|
PB-11-005-021-001/424
(Kaljharani)
|
2611005000NRG24190220240352136
|
20/02/2024
|
Ranjeet kaur
|
2611005WL013535
|
Ranjeet kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331003
|
|
RANJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGAT
|
PB-11-005-021-001/445
(Kaljharani)
|
2611005000NRG24190220240352140
|
20/02/2024
|
Jaspreet kaur
|
2611005WL013535
|
Jaspreet kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331544
|
|
JASPREET KAUR W/O ROSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
SANGAT
|
PB-11-005-036-001/255
(pathrala)
|
2611005000NRG24160220240349940
|
20/02/2024
|
BALJIT KAUR
|
2611005WL013479
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330843
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-036-001/255
(pathrala)
|
2611005000NRG24160220240349939
|
20/02/2024
|
BALJIT KAUR
|
2611005WL013479
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330842
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-036-001/269
(pathrala)
|
2611005000NRG24160220240349951
|
20/02/2024
|
SURJIT KAUR
|
2611005WL013479
|
SURJIT KAUR
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331525
|
|
SURJEET KAUR W/O SH.CHOTTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
SANGAT
|
PB-11-005-036-001/277
(pathrala)
|
2611005000NRG24160220240349963
|
20/02/2024
|
SUKHA SINGGH
|
2611005WL013479
|
SUKHA SINGGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331530
|
|
SUKHDEV SINGH S/O SH.JAGSEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
SANGAT
|
PB-11-005-036-001/277
(pathrala)
|
2611005000NRG24160220240349962
|
20/02/2024
|
SUKHA SINGGH
|
2611005WL013479
|
SUKHA SINGGH
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331529
|
|
SUKHDEV SINGH S/O SH.JAGSEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
SANGAT
|
PB-11-005-036-001/394
(pathrala)
|
2611005000NRG24160220240350044
|
20/02/2024
|
Nachattar singh
|
2611005WL013479
|
Nachattar singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330890
|
|
NACHHTAR SINGH S/O MANGAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
SANGAT
|
PB-11-005-036-001/394
(pathrala)
|
2611005000NRG24160220240350043
|
20/02/2024
|
Nachattar singh
|
2611005WL013479
|
Nachattar singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330889
|
|
NACHHTAR SINGH S/O MANGAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
SANGAT
|
PB-11-005-036-001/394
(pathrala)
|
2611005000NRG24160220240350042
|
20/02/2024
|
Nachattar singh
|
2611005WL013479
|
Nachattar singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330888
|
|
NACHHTAR SINGH S/O MANGAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
SANGAT
|
PB-11-005-036-001/459
(pathrala)
|
2611005000NRG24160220240350090
|
20/02/2024
|
Malkit kaur
|
2611005WL013479
|
Malkit kaur
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331479
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-036-001/459
(pathrala)
|
2611005000NRG24160220240350089
|
20/02/2024
|
Malkit kaur
|
2611005WL013479
|
Malkit kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331478
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-036-001/459
(pathrala)
|
2611005000NRG24160220240350088
|
20/02/2024
|
Malkit kaur
|
2611005WL013479
|
Malkit kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331477
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-036-001/52
(pathrala)
|
2611005000NRG24160220240350135
|
20/02/2024
|
Surjit kaur
|
2611005WL013479
|
Surjit kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330943
|
|
SURJITO W/O SHAMA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
SANGAT
|
PB-11-005-036-001/52
(pathrala)
|
2611005000NRG24160220240350136
|
20/02/2024
|
Surjit kaur
|
2611005WL013479
|
Surjit kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330944
|
|
SURJITO W/O SHAMA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
SANGAT
|
PB-11-005-036-001/626
(pathrala)
|
2611005000NRG24160220240350202
|
20/02/2024
|
Rajpreet Kaur
|
2611005WL013479
|
Rajpreet Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331546
|
|
RAJPREET W/O HUKAMTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
SANGAT
|
PB-11-005-036-001/665
(pathrala)
|
2611005000NRG24160220240350223
|
20/02/2024
|
Sandeep Kaur
|
2611005WL013479
|
Sandeep Kaur
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331545
|
|
SANDEEP KAUR W/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
SANGAT
|
PB-11-005-036-001/76
(pathrala)
|
2611005000NRG24160220240350248
|
20/02/2024
|
kASHMIR SINGH
|
2611005WL013479
|
kASHMIR SINGH
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331526
|
|
KASHMIR SINGH S/O SH.SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
SANGAT
|
PB-11-005-036-001/76
(pathrala)
|
2611005000NRG24160220240350249
|
20/02/2024
|
kASHMIR SINGH
|
2611005WL013479
|
kASHMIR SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331527
|
|
KASHMIR SINGH S/O SH.SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
SANGAT
|
PB-11-005-036-001/76
(pathrala)
|
2611005000NRG24160220240350250
|
20/02/2024
|
kASHMIR SINGH
|
2611005WL013479
|
kASHMIR SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331528
|
|
KASHMIR SINGH S/O SH.SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
SANGAT
|
PB-11-005-036-001/85
(pathrala)
|
2611005000NRG24160220240350258
|
20/02/2024
|
Tejo Bai
|
2611005WL013479
|
Tejo Bai
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331468
|
|
TEJ KAUR W/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
SANGAT
|
PB-11-005-036-001/85
(pathrala)
|
2611005000NRG24160220240350259
|
20/02/2024
|
Tejo Bai
|
2611005WL013479
|
Tejo Bai
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331469
|
|
TEJ KAUR W/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
SANGAT
|
PB-11-005-036-001/933
(pathrala)
|
2611005000NRG24160220240350273
|
20/02/2024
|
Kanta Rani
|
2611005WL013479
|
Kanta Rani
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330898
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-036-001/933
(pathrala)
|
2611005000NRG24160220240350274
|
20/02/2024
|
Kanta Rani
|
2611005WL013479
|
Kanta Rani
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330899
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-039-001/110
(raike kalan)
|
2611005000NRG24200220240353258
|
20/02/2024
|
Sardara Singh
|
2611005WL013583
|
Sardara Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330902
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
SANGAT
|
PB-11-005-039-001/110
(raike kalan)
|
2611005000NRG24200220240353259
|
20/02/2024
|
Sardara Singh
|
2611005WL013583
|
Sardara Singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330903
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-012-001/431
(Faridkot)
|
2611005000NRG24160220240351214
|
20/02/2024
|
Samerjeet Kaur
|
2611005WL013496
|
Samerjeet Kaur
|
00152
|
HDFC0003394
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330836
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-012-001/431
(Faridkot)
|
2611005000NRG24160220240351215
|
20/02/2024
|
Samerjeet Kaur
|
2611005WL013496
|
Samerjeet Kaur
|
00152
|
HDFC0003394
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330837
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-024-001/157
(kotli sabo)
|
2611005000NRG24160220240349325
|
20/02/2024
|
Kuljeet kaur
|
2611005WL013470
|
Kuljeet kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330841
|
|
KULJEET KAUR WO GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-024-001/20
(kotli sabo)
|
2611005000NRG24160220240349334
|
20/02/2024
|
Bhola singh
|
2611005WL013470
|
Bhola singh
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331209
|
|
BHOLA RAM
|
HDFC BANK LTD(607152)
|
|
34
|
SANGAT
|
PB-11-005-024-001/37
(kotli sabo)
|
2611005000NRG24160220240349354
|
20/02/2024
|
Gurdeep singh
|
2611005WL013470
|
Gurdeep singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331372
|
|
GURDEEP SINGH SO FAJAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24200220240353260
|
20/02/2024
|
Gurcharan Singh
|
2611005WL013583
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331364
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24200220240353261
|
20/02/2024
|
Gurcharan Singh
|
2611005WL013583
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331365
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAT
|
PB-11-005-039-001/174
(raike kalan)
|
2611005000NRG24200220240353254
|
20/02/2024
|
Hardeep Kaur
|
2611005WL013582
|
Hardeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330949
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-039-001/21
(raike kalan)
|
2611005000NRG24200220240353262
|
20/02/2024
|
Kala singh
|
2611005WL013583
|
Kala singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330904
|
|
CDPO & KALA SINGH PLA 62295
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-039-001/21
(raike kalan)
|
2611005000NRG24200220240353263
|
20/02/2024
|
Kala singh
|
2611005WL013583
|
Kala singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330905
|
|
CDPO & KALA SINGH PLA 62295
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-039-001/335
(raike kalan)
|
2611005000NRG24200220240353264
|
20/02/2024
|
Sukhdev singh
|
2611005WL013583
|
Sukhdev singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331323
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-039-001/335
(raike kalan)
|
2611005000NRG24200220240353265
|
20/02/2024
|
Sukhdev singh
|
2611005WL013583
|
Sukhdev singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331324
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-039-001/36
(raike kalan)
|
2611005000NRG24200220240353266
|
20/02/2024
|
Kaka singh
|
2611005WL013583
|
Kaka singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331385
|
|
KAKA SINGH SO KERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-039-001/505
(raike kalan)
|
2611005000NRG24200220240353267
|
20/02/2024
|
Gurmit singh
|
2611005WL013583
|
Gurmit singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330796
|
|
GURMEET SINGH S/O JARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-039-001/687
(raike kalan)
|
2611005000NRG24200220240353268
|
20/02/2024
|
Jarnal singh
|
2611005WL013583
|
Jarnal singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330946
|
|
JARNAIL SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
SANGAT
|
PB-11-005-039-001/695
(raike kalan)
|
2611005000NRG24200220240353269
|
20/02/2024
|
Madda Singh
|
2611005WL013583
|
Madda Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330900
|
|
MADHA SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-039-001/695
(raike kalan)
|
2611005000NRG24200220240353270
|
20/02/2024
|
Madda Singh
|
2611005WL013583
|
Madda Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330901
|
|
MADHA SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-039-001/757
(raike kalan)
|
2611005000NRG24200220240353255
|
20/02/2024
|
Jaspreet kaur
|
2611005WL013582
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330961
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-039-001/758
(raike kalan)
|
2611005000NRG24200220240353256
|
20/02/2024
|
Harpreet kaur
|
2611005WL013582
|
Harpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330962
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-039-001/758
(raike kalan)
|
2611005000NRG24200220240353257
|
20/02/2024
|
Nirmal singh
|
2611005WL013582
|
Nirmal singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330960
|
|
Nirmal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
50
|
SANGAT
|
PB-11-005-020-001/116
(Jungirana Panchayat)
|
2611005000NRG24160220240350293
|
20/02/2024
|
Darshan singh
|
2611005WL013480
|
Darshan singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330958
|
|
DARSHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-020-001/151
(Jungirana Panchayat)
|
2611005000NRG24160220240350295
|
20/02/2024
|
Gora singh
|
2611005WL013480
|
Gora singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330886
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-020-001/160
(Jungirana Panchayat)
|
2611005000NRG24160220240350296
|
20/02/2024
|
Karnail singh
|
2611005WL013480
|
Karnail singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331322
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-020-001/21
(Jungirana Panchayat)
|
2611005000NRG24160220240350297
|
20/02/2024
|
SURJIT SINGH
|
2611005WL013480
|
SURJIT SINGH
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331377
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-020-001/229
(Jungirana Panchayat)
|
2611005000NRG24160220240350298
|
20/02/2024
|
Iqbal Singh
|
2611005WL013480
|
Iqbal Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330945
|
|
IQBAL SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-020-001/232
(Jungirana Panchayat)
|
2611005000NRG24160220240350299
|
20/02/2024
|
Pal Singh
|
2611005WL013480
|
Pal Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330887
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG24160220240350300
|
20/02/2024
|
Take singh
|
2611005WL013480
|
Take singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040331470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG24160220240350301
|
20/02/2024
|
RAJA SINGH
|
2611005WL013480
|
RAJA SINGH
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331422
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG24160220240350302
|
20/02/2024
|
VEERPAL KAUR
|
2611005WL013480
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331423
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-020-001/397
(Jungirana Panchayat)
|
2611005000NRG24160220240350303
|
20/02/2024
|
Ramji Das
|
2611005WL013480
|
Ramji Das
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330942
|
|
RAMJI DAS
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-020-001/408
(Jungirana Panchayat)
|
2611005000NRG24160220240350304
|
20/02/2024
|
Jeet singh
|
2611005WL013480
|
Jeet singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330885
|
|
JIT SINGH URF DULA SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG24160220240350305
|
20/02/2024
|
Anupa singh
|
2611005WL013480
|
Anupa singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331321
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
62
|
SANGAT
|
PB-11-005-012-001/344
(Faridkot)
|
2611005000NRG24160220240351165
|
20/02/2024
|
Indera Devi
|
2611005WL013496
|
Indera Devi
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330948
|
|
INDRA DEVI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
63
|
SANGAT
|
PB-11-005-012-001/347
(Faridkot)
|
2611005000NRG24160220240351167
|
20/02/2024
|
Ramji Lal
|
2611005WL013496
|
Ramji Lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330947
|
|
RAM JI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-003-001/233
(bandi)
|
2611005000NRG24160220240349411
|
20/02/2024
|
Tota singh
|
2611005WL013472
|
Tota singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331237
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-024-001/30
(kotli sabo)
|
2611005000NRG24160220240349345
|
20/02/2024
|
JAGSIR SINGH
|
2611005WL013470
|
JAGSIR SINGH
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331211
|
|
JAGSIR SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
SANGAT
|
PB-11-005-012-001/195
(Faridkot)
|
2611005000NRG24160220240351035
|
20/02/2024
|
Manjeet singh...
|
2611005WL013496
|
Manjeet singh...
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331414
|
|
MANJIT SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-012-001/195
(Faridkot)
|
2611005000NRG24160220240351040
|
20/02/2024
|
Manjeet singh...
|
2611005WL013496
|
Manjeet singh...
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331415
|
|
MANJIT SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-012-001/79
(Faridkot)
|
2611005000NRG24160220240351280
|
20/02/2024
|
BITTU SINGH
|
2611005WL013496
|
BITTU SINGH
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331430
|
|
BITTU SINGH SO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-012-001/79
(Faridkot)
|
2611005000NRG24160220240351281
|
20/02/2024
|
BITTU SINGH
|
2611005WL013496
|
BITTU SINGH
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331431
|
|
BITTU SINGH SO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG24160220240350294
|
20/02/2024
|
Balwinder singh .
|
2611005WL013480
|
Balwinder singh .
|
00354
|
PUNB0134710
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040331313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SANGAT
|
PB-11-005-021-001/368
(Kaljharani)
|
2611005000NRG24190220240352135
|
20/02/2024
|
Jagjeet singh
|
2611005WL013535
|
Jagjeet singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330858
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-024-001/156
(kotli sabo)
|
2611005000NRG24160220240349324
|
20/02/2024
|
Ajaib singh
|
2611005WL013470
|
Ajaib singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331467
|
|
AJAIB SINGH S/O GURBACHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
73
|
SANGAT
|
PB-11-005-036-001/10
(pathrala)
|
2611005000NRG24160220240349780
|
20/02/2024
|
Karnail kaur
|
2611005WL013479
|
Karnail kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331219
|
|
MRS KARNAIL KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-036-001/10
(pathrala)
|
2611005000NRG24160220240349779
|
20/02/2024
|
Karnail kaur
|
2611005WL013479
|
Karnail kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331218
|
|
MRS KARNAIL KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-036-001/100
(pathrala)
|
2611005000NRG24160220240349781
|
20/02/2024
|
Chinder kaur
|
2611005WL013479
|
Chinder kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331135
|
|
CHHINDERPAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-036-001/107
(pathrala)
|
2611005000NRG24160220240349788
|
20/02/2024
|
Naseeb kaur
|
2611005WL013479
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331428
|
|
NASIB KAUR W/O GURDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-036-001/107
(pathrala)
|
2611005000NRG24160220240349786
|
20/02/2024
|
Naseeb kaur
|
2611005WL013479
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331427
|
|
NASIB KAUR W/O GURDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-036-001/108
(pathrala)
|
2611005000NRG24160220240349790
|
20/02/2024
|
Manjit kaur
|
2611005WL013479
|
Manjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331137
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-036-001/108
(pathrala)
|
2611005000NRG24160220240349789
|
20/02/2024
|
Manjit kaur
|
2611005WL013479
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331136
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-036-001/109
(pathrala)
|
2611005000NRG24160220240349793
|
20/02/2024
|
Hukamjit kaur
|
2611005WL013479
|
Hukamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331222
|
|
HUKAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SANGAT
|
PB-11-005-036-001/109
(pathrala)
|
2611005000NRG24160220240349792
|
20/02/2024
|
Hukamjit kaur
|
2611005WL013479
|
Hukamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331221
|
|
HUKAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SANGAT
|
PB-11-005-036-001/109
(pathrala)
|
2611005000NRG24160220240349791
|
20/02/2024
|
Hukamjit kaur
|
2611005WL013479
|
Hukamjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331220
|
|
HUKAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SANGAT
|
PB-11-005-036-001/110
(pathrala)
|
2611005000NRG24160220240349796
|
20/02/2024
|
Mahinder kaur
|
2611005WL013479
|
Mahinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331141
|
|
MAHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-036-001/110
(pathrala)
|
2611005000NRG24160220240349795
|
20/02/2024
|
Mahinder kaur
|
2611005WL013479
|
Mahinder kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331140
|
|
MAHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-036-001/119
(pathrala)
|
2611005000NRG24160220240349801
|
20/02/2024
|
Kulwinder kaur
|
2611005WL013479
|
Kulwinder kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331223
|
|
MRS KULWINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-036-001/120
(pathrala)
|
2611005000NRG24160220240349803
|
20/02/2024
|
Banso
|
2611005WL013479
|
Banso
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331144
|
|
MRS BANSO WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-036-001/124
(pathrala)
|
2611005000NRG24160220240349807
|
20/02/2024
|
Sukhveer kaur
|
2611005WL013479
|
Sukhveer kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331183
|
|
SUKHVEER KAUR W/O SOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-036-001/124
(pathrala)
|
2611005000NRG24160220240349806
|
20/02/2024
|
Sukhveer kaur
|
2611005WL013479
|
Sukhveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331182
|
|
SUKHVEER KAUR W/O SOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-036-001/124
(pathrala)
|
2611005000NRG24160220240349805
|
20/02/2024
|
Sukhveer kaur
|
2611005WL013479
|
Sukhveer kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331181
|
|
SUKHVEER KAUR W/O SOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-036-001/127
(pathrala)
|
2611005000NRG24160220240349809
|
20/02/2024
|
Baljit kaur
|
2611005WL013479
|
Baljit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331225
|
|
MRS BALJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-036-001/127
(pathrala)
|
2611005000NRG24160220240349808
|
20/02/2024
|
Baljit kaur
|
2611005WL013479
|
Baljit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331224
|
|
MRS BALJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-036-001/129
(pathrala)
|
2611005000NRG24160220240349812
|
20/02/2024
|
Manjit kaur
|
2611005WL013479
|
Manjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331254
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-036-001/129
(pathrala)
|
2611005000NRG24160220240349811
|
20/02/2024
|
Manjit kaur
|
2611005WL013479
|
Manjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331253
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-036-001/136
(pathrala)
|
2611005000NRG24160220240349817
|
20/02/2024
|
Sukhjit kaur
|
2611005WL013479
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331256
|
|
MRS SUKHJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-036-001/136
(pathrala)
|
2611005000NRG24160220240349816
|
20/02/2024
|
Sukhjit kaur
|
2611005WL013479
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331255
|
|
MRS SUKHJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-036-001/139
(pathrala)
|
2611005000NRG24160220240349821
|
20/02/2024
|
Jaspal kaur
|
2611005WL013479
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331082
|
|
JASPAL KAUR W/O SH.BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
97
|
SANGAT
|
PB-11-005-036-001/143
(pathrala)
|
2611005000NRG24160220240349824
|
20/02/2024
|
Kulwant kaur
|
2611005WL013479
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331033
|
|
MRS KULWANT KAUR WO SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-036-001/143
(pathrala)
|
2611005000NRG24160220240349822
|
20/02/2024
|
Kulwant kaur
|
2611005WL013479
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331032
|
|
MRS KULWANT KAUR WO SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-036-001/151
(pathrala)
|
2611005000NRG24160220240349831
|
20/02/2024
|
Jagdeep kaur
|
2611005WL013479
|
Jagdeep kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331088
|
|
JAGDEP KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
SANGAT
|
PB-11-005-036-001/157
(pathrala)
|
2611005000NRG24160220240349837
|
20/02/2024
|
Bholi kaur
|
2611005WL013479
|
Bholi kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331121
|
|
BHOLI KAUR W/O PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-036-001/157
(pathrala)
|
2611005000NRG24160220240349836
|
20/02/2024
|
Harfool singh
|
2611005WL013479
|
Harfool singh
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331180
|
|
PHULA SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-036-001/167
(pathrala)
|
2611005000NRG24160220240349845
|
20/02/2024
|
Sukhjit kaur
|
2611005WL013479
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331258
|
|
SUKHJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-036-001/167
(pathrala)
|
2611005000NRG24160220240349844
|
20/02/2024
|
Sukhjit kaur
|
2611005WL013479
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331257
|
|
SUKHJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-036-001/174
(pathrala)
|
2611005000NRG24160220240349849
|
20/02/2024
|
GURPREET KAUR
|
2611005WL013479
|
GURPREET KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331065
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-036-001/174
(pathrala)
|
2611005000NRG24160220240349850
|
20/02/2024
|
JARNAIL SINGH
|
2611005WL013479
|
JARNAIL SINGH
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331259
|
|
KARNAIL KAUR W/O SH.LELU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
106
|
SANGAT
|
PB-11-005-036-001/176
(pathrala)
|
2611005000NRG24160220240349855
|
20/02/2024
|
Dev singh
|
2611005WL013479
|
Dev singh
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331087
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-036-001/176
(pathrala)
|
2611005000NRG24160220240349852
|
20/02/2024
|
Dev singh
|
2611005WL013479
|
Dev singh
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331086
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-036-001/176
(pathrala)
|
2611005000NRG24160220240349851
|
20/02/2024
|
Dev singh
|
2611005WL013479
|
Dev singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331085
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-036-001/178
(pathrala)
|
2611005000NRG24160220240349859
|
20/02/2024
|
Lasho
|
2611005WL013479
|
Lasho
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331187
|
|
MRS LACHHO KAUR WO DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-036-001/178
(pathrala)
|
2611005000NRG24160220240349858
|
20/02/2024
|
Lasho
|
2611005WL013479
|
Lasho
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331186
|
|
MRS LACHHO KAUR WO DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-036-001/179
(pathrala)
|
2611005000NRG24160220240349860
|
20/02/2024
|
CHARANJIT KAUR
|
2611005WL013479
|
CHARANJIT KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331260
|
|
MISS CHARANJIT KAUR WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-036-001/182
(pathrala)
|
2611005000NRG24160220240349863
|
20/02/2024
|
Jaspal kaur
|
2611005WL013479
|
Jaspal kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331384
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SANGAT
|
PB-11-005-036-001/19
(pathrala)
|
2611005000NRG24160220240349866
|
20/02/2024
|
Guljar singh
|
2611005WL013479
|
Guljar singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331263
|
|
GULJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SANGAT
|
PB-11-005-036-001/19
(pathrala)
|
2611005000NRG24160220240349865
|
20/02/2024
|
Guljar singh
|
2611005WL013479
|
Guljar singh
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331262
|
|
GULJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANGAT
|
PB-11-005-036-001/19
(pathrala)
|
2611005000NRG24160220240349864
|
20/02/2024
|
Guljar singh
|
2611005WL013479
|
Guljar singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331261
|
|
GULJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGAT
|
PB-11-005-036-001/192
(pathrala)
|
2611005000NRG24160220240349871
|
20/02/2024
|
Kuljeet Kaur
|
2611005WL013479
|
Kuljeet Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331073
|
|
MRS KULDEEP KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-036-001/192
(pathrala)
|
2611005000NRG24160220240349870
|
20/02/2024
|
Kuljeet Kaur
|
2611005WL013479
|
Kuljeet Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331072
|
|
MRS KULDEEP KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-036-001/192
(pathrala)
|
2611005000NRG24160220240349869
|
20/02/2024
|
Kuljeet Kaur
|
2611005WL013479
|
Kuljeet Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331071
|
|
MRS KULDEEP KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-036-001/192
(pathrala)
|
2611005000NRG24160220240349868
|
20/02/2024
|
Kuljeet Kaur
|
2611005WL013479
|
Kuljeet Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331070
|
|
MRS KULDEEP KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-036-001/194
(pathrala)
|
2611005000NRG24160220240349872
|
20/02/2024
|
Pirtpal Kaur
|
2611005WL013479
|
Pirtpal Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331084
|
|
PRITPAL KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-036-001/2
(pathrala)
|
2611005000NRG24160220240349880
|
20/02/2024
|
Kulwant kaur
|
2611005WL013479
|
Kulwant kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330845
|
|
MRS KULWANT KAUR WO JEBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-036-001/203
(pathrala)
|
2611005000NRG24160220240349882
|
20/02/2024
|
Baljit kaur
|
2611005WL013479
|
Baljit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331265
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-036-001/203
(pathrala)
|
2611005000NRG24160220240349881
|
20/02/2024
|
Baljit kaur
|
2611005WL013479
|
Baljit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331264
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-036-001/204
(pathrala)
|
2611005000NRG24160220240349883
|
20/02/2024
|
Sukhvir kaur
|
2611005WL013479
|
Sukhvir kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331139
|
|
SUKHVIR KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-036-001/208
(pathrala)
|
2611005000NRG24160220240349887
|
20/02/2024
|
Harpreet kaur
|
2611005WL013479
|
Harpreet kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331172
|
|
HARPREET KAUR W/O HARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-036-001/208
(pathrala)
|
2611005000NRG24160220240349891
|
20/02/2024
|
Harpreet kaur
|
2611005WL013479
|
Harpreet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331174
|
|
HARPREET KAUR W/O HARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-036-001/208
(pathrala)
|
2611005000NRG24160220240349889
|
20/02/2024
|
Harpreet kaur
|
2611005WL013479
|
Harpreet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331173
|
|
HARPREET KAUR W/O HARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-036-001/208
(pathrala)
|
2611005000NRG24160220240349888
|
20/02/2024
|
Jeeto bai
|
2611005WL013479
|
Jeeto bai
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331176
|
|
JEETO W/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGAT
|
PB-11-005-036-001/208
(pathrala)
|
2611005000NRG24160220240349890
|
20/02/2024
|
Jeeto bai
|
2611005WL013479
|
Jeeto bai
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331175
|
|
JEETO W/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-036-001/216
(pathrala)
|
2611005000NRG24160220240349901
|
20/02/2024
|
SHINDO KAUR
|
2611005WL013479
|
SHINDO KAUR
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331128
|
|
CHHINDO W/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGAT
|
PB-11-005-036-001/222
(pathrala)
|
2611005000NRG24160220240349909
|
20/02/2024
|
SEETO DEVI
|
2611005WL013479
|
SEETO DEVI
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331132
|
|
SITO DEVI
|
HDFC BANK LTD(607152)
|
|
132
|
SANGAT
|
PB-11-005-036-001/222
(pathrala)
|
2611005000NRG24160220240349907
|
20/02/2024
|
SEETO DEVI
|
2611005WL013479
|
SEETO DEVI
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331131
|
|
SITO DEVI
|
HDFC BANK LTD(607152)
|
|
133
|
SANGAT
|
PB-11-005-036-001/245
(pathrala)
|
2611005000NRG24160220240349922
|
20/02/2024
|
GURMIT KAUR
|
2611005WL013479
|
GURMIT KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331188
|
|
GURMEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-036-001/247
(pathrala)
|
2611005000NRG24160220240349924
|
20/02/2024
|
Charanjit kaur
|
2611005WL013479
|
Charanjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331037
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SANGAT
|
PB-11-005-036-001/248
(pathrala)
|
2611005000NRG24160220240349927
|
20/02/2024
|
GIANO
|
2611005WL013479
|
GIANO
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331127
|
|
MRS GIANO WO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-036-001/248
(pathrala)
|
2611005000NRG24160220240349925
|
20/02/2024
|
GIANO
|
2611005WL013479
|
GIANO
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331126
|
|
MRS GIANO WO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAT
|
PB-11-005-036-001/249
(pathrala)
|
2611005000NRG24160220240349928
|
20/02/2024
|
KARTARO
|
2611005WL013479
|
KARTARO
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331315
|
|
KARTARO WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SANGAT
|
PB-11-005-036-001/25
(pathrala)
|
2611005000NRG24160220240349929
|
20/02/2024
|
Mander kaur
|
2611005WL013479
|
Mander kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331267
|
|
MANDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-036-001/250
(pathrala)
|
2611005000NRG24160220240349931
|
20/02/2024
|
Kaur singh
|
2611005WL013479
|
Kaur singh
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330764
|
|
KAUR SINGH S/O TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGAT
|
PB-11-005-036-001/250
(pathrala)
|
2611005000NRG24160220240349933
|
20/02/2024
|
Kaur singh
|
2611005WL013479
|
Kaur singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330765
|
|
KAUR SINGH S/O TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-036-001/250
(pathrala)
|
2611005000NRG24160220240349932
|
20/02/2024
|
KULVIR KAUR..
|
2611005WL013479
|
KULVIR KAUR..
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331190
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SANGAT
|
PB-11-005-036-001/250
(pathrala)
|
2611005000NRG24160220240349934
|
20/02/2024
|
KULVIR KAUR..
|
2611005WL013479
|
KULVIR KAUR..
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331189
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SANGAT
|
PB-11-005-036-001/256
(pathrala)
|
2611005000NRG24160220240349944
|
20/02/2024
|
BEANT KAUR
|
2611005WL013479
|
BEANT KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331270
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-036-001/256
(pathrala)
|
2611005000NRG24160220240349942
|
20/02/2024
|
BEANT KAUR
|
2611005WL013479
|
BEANT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331269
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-036-001/256
(pathrala)
|
2611005000NRG24160220240349941
|
20/02/2024
|
BEANT KAUR
|
2611005WL013479
|
BEANT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331268
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGAT
|
PB-11-005-036-001/263
(pathrala)
|
2611005000NRG24160220240349949
|
20/02/2024
|
JASPAL KAUR
|
2611005WL013479
|
JASPAL KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331031
|
|
JASPAL KAUR W/O SH.JAGRAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
147
|
SANGAT
|
PB-11-005-036-001/263
(pathrala)
|
2611005000NRG24160220240349948
|
20/02/2024
|
JASPAL KAUR
|
2611005WL013479
|
JASPAL KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331030
|
|
JASPAL KAUR W/O SH.JAGRAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
148
|
SANGAT
|
PB-11-005-036-001/265
(pathrala)
|
2611005000NRG24160220240349950
|
20/02/2024
|
AUNGREJ KAUR
|
2611005WL013479
|
AUNGREJ KAUR
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331429
|
|
MRS ANGREJ KAUR WO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGAT
|
PB-11-005-036-001/270
(pathrala)
|
2611005000NRG24160220240349952
|
20/02/2024
|
GURWINDER KAUR
|
2611005WL013479
|
GURWINDER KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331036
|
|
MRS GURWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-036-001/272
(pathrala)
|
2611005000NRG24160220240349955
|
20/02/2024
|
PARKASH KAUR
|
2611005WL013479
|
PARKASH KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331272
|
|
MRS PARKASH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-036-001/272
(pathrala)
|
2611005000NRG24160220240349954
|
20/02/2024
|
PARKASH KAUR
|
2611005WL013479
|
PARKASH KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331271
|
|
MRS PARKASH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-036-001/278
(pathrala)
|
2611005000NRG24160220240349964
|
20/02/2024
|
AMARJIT KAUR
|
2611005WL013479
|
AMARJIT KAUR
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331034
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-036-001/287
(pathrala)
|
2611005000NRG24160220240349968
|
20/02/2024
|
KARTARO
|
2611005WL013479
|
KARTARO
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331273
|
|
KARTAR KAUR W/O SH.MALLA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
154
|
SANGAT
|
PB-11-005-036-001/29
(pathrala)
|
2611005000NRG24160220240349971
|
20/02/2024
|
Baljit kaur
|
2611005WL013479
|
Baljit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331083
|
|
MRS BALJEET KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-036-001/293
(pathrala)
|
2611005000NRG24160220240349975
|
20/02/2024
|
Ramandeep kaur
|
2611005WL013479
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331125
|
|
RAMANDEEP KAUR W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-036-001/293
(pathrala)
|
2611005000NRG24160220240349974
|
20/02/2024
|
Ramandeep kaur
|
2611005WL013479
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331124
|
|
RAMANDEEP KAUR W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-036-001/293
(pathrala)
|
2611005000NRG24160220240349972
|
20/02/2024
|
Ramandeep kaur
|
2611005WL013479
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331123
|
|
RAMANDEEP KAUR W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-036-001/297
(pathrala)
|
2611005000NRG24160220240349979
|
20/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331091
|
|
MRS PARAMJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-036-001/297
(pathrala)
|
2611005000NRG24160220240349978
|
20/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331090
|
|
MRS PARAMJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-036-001/299
(pathrala)
|
2611005000NRG24160220240349980
|
20/02/2024
|
Mukhtiaro
|
2611005WL013479
|
Mukhtiaro
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331122
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SANGAT
|
PB-11-005-036-001/3
(pathrala)
|
2611005000NRG24160220240349981
|
20/02/2024
|
Jasveer kaur
|
2611005WL013479
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331274
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGAT
|
PB-11-005-036-001/311
(pathrala)
|
2611005000NRG24160220240349983
|
20/02/2024
|
Amarjit kaur
|
2611005WL013479
|
Amarjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331275
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SANGAT
|
PB-11-005-036-001/316
(pathrala)
|
2611005000NRG24160220240349986
|
20/02/2024
|
Ranjit kaur
|
2611005WL013479
|
Ranjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331118
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SANGAT
|
PB-11-005-036-001/320
(pathrala)
|
2611005000NRG24160220240349990
|
20/02/2024
|
Lakka singh
|
2611005WL013479
|
Lakka singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331278
|
|
MR LAKA SINGH SO GONDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-036-001/320
(pathrala)
|
2611005000NRG24160220240349988
|
20/02/2024
|
Lakka singh
|
2611005WL013479
|
Lakka singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331277
|
|
MR LAKA SINGH SO GONDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-036-001/320
(pathrala)
|
2611005000NRG24160220240349987
|
20/02/2024
|
Lakka singh
|
2611005WL013479
|
Lakka singh
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331276
|
|
MR LAKA SINGH SO GONDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGAT
|
PB-11-005-036-001/325
(pathrala)
|
2611005000NRG24160220240349993
|
20/02/2024
|
CHRANJIT KAUR
|
2611005WL013479
|
CHRANJIT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330844
|
|
CHARNJEET KAUR W/O SH.KIRPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
168
|
SANGAT
|
PB-11-005-036-001/327
(pathrala)
|
2611005000NRG24160220240349994
|
20/02/2024
|
SANDEEP KAUR
|
2611005WL013479
|
SANDEEP KAUR
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331279
|
|
SANDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-036-001/340
(pathrala)
|
2611005000NRG24160220240350009
|
20/02/2024
|
JASPREET KAUR
|
2611005WL013479
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331068
|
|
JASPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-036-001/340
(pathrala)
|
2611005000NRG24160220240350008
|
20/02/2024
|
JASPREET KAUR
|
2611005WL013479
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331067
|
|
JASPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-036-001/340
(pathrala)
|
2611005000NRG24160220240350010
|
20/02/2024
|
JASPREET KAUR
|
2611005WL013479
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331069
|
|
JASPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SANGAT
|
PB-11-005-036-001/348
(pathrala)
|
2611005000NRG24160220240350013
|
20/02/2024
|
Sukhveer Kaur
|
2611005WL013479
|
Sukhveer Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331077
|
|
SUKHVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-036-001/349
(pathrala)
|
2611005000NRG24160220240350014
|
20/02/2024
|
PARAMJIT KAUR
|
2611005WL013479
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330766
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SANGAT
|
PB-11-005-036-001/353
(pathrala)
|
2611005000NRG24160220240350016
|
20/02/2024
|
MALKIT KAUR
|
2611005WL013479
|
MALKIT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331307
|
|
MALKEET KAUR W/O SH.AJMER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
175
|
SANGAT
|
PB-11-005-036-001/353
(pathrala)
|
2611005000NRG24160220240350015
|
20/02/2024
|
MALKIT KAUR
|
2611005WL013479
|
MALKIT KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331306
|
|
MALKEET KAUR W/O SH.AJMER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
176
|
SANGAT
|
PB-11-005-036-001/358
(pathrala)
|
2611005000NRG24160220240350021
|
20/02/2024
|
INDERJIT KAUR
|
2611005WL013479
|
INDERJIT KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331185
|
|
INDERJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-036-001/361
(pathrala)
|
2611005000NRG24160220240350025
|
20/02/2024
|
MALKIT KAUR
|
2611005WL013479
|
MALKIT KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331194
|
|
MALKEET KAUR W/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-036-001/361
(pathrala)
|
2611005000NRG24160220240350024
|
20/02/2024
|
MALKIT KAUR
|
2611005WL013479
|
MALKIT KAUR
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331193
|
|
MALKEET KAUR W/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGAT
|
PB-11-005-036-001/362
(pathrala)
|
2611005000NRG24160220240350026
|
20/02/2024
|
BEANT KAUR
|
2611005WL013479
|
BEANT KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331179
|
|
BEANT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG24160220240350027
|
20/02/2024
|
TAR SINGH
|
2611005WL013479
|
TAR SINGH
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331089
|
|
AVTAR SINGH S/O GONDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-036-001/377
(pathrala)
|
2611005000NRG24160220240350032
|
20/02/2024
|
Sukhjeet kaur
|
2611005WL013479
|
Sukhjeet kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331178
|
|
SUKHJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGAT
|
PB-11-005-036-001/377
(pathrala)
|
2611005000NRG24160220240350031
|
20/02/2024
|
Sukhjeet kaur
|
2611005WL013479
|
Sukhjeet kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331177
|
|
SUKHJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAT
|
PB-11-005-036-001/38
(pathrala)
|
2611005000NRG24160220240350033
|
20/02/2024
|
Kuldeep Kaur
|
2611005WL013479
|
Kuldeep Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331066
|
|
MRS KULDEEP KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGAT
|
PB-11-005-036-001/387
(pathrala)
|
2611005000NRG24160220240350037
|
20/02/2024
|
Dharminder singh
|
2611005WL013479
|
Dharminder singh
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331142
|
|
MR DHARVINDER SINGH SO NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-036-001/387
(pathrala)
|
2611005000NRG24160220240350035
|
20/02/2024
|
Dharminder singh
|
2611005WL013479
|
Dharminder singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331143
|
|
MR DHARVINDER SINGH SO NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-036-001/387
(pathrala)
|
2611005000NRG24160220240350036
|
20/02/2024
|
Sehajdeep kaur
|
2611005WL013479
|
Sehajdeep kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331138
|
|
SAHIJDEEP KAUR WO DHARMENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SANGAT
|
PB-11-005-036-001/393
(pathrala)
|
2611005000NRG24160220240350040
|
20/02/2024
|
Nasib kaur
|
2611005WL013479
|
Nasib kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331371
|
|
NASIB KAUR W/O SH.NARANJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
188
|
SANGAT
|
PB-11-005-036-001/409
(pathrala)
|
2611005000NRG24160220240350054
|
20/02/2024
|
Simarjeet kaur
|
2611005WL013479
|
Simarjeet kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331078
|
|
MRS SEEMARJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGAT
|
PB-11-005-036-001/415
(pathrala)
|
2611005000NRG24160220240350059
|
20/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331184
|
|
MRS PARAMJIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGAT
|
PB-11-005-036-001/417
(pathrala)
|
2611005000NRG24160220240350061
|
20/02/2024
|
Shinder kaur
|
2611005WL013479
|
Shinder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331363
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SANGAT
|
PB-11-005-036-001/417
(pathrala)
|
2611005000NRG24160220240350060
|
20/02/2024
|
Shinder kaur
|
2611005WL013479
|
Shinder kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331362
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SANGAT
|
PB-11-005-036-001/432
(pathrala)
|
2611005000NRG24160220240350065
|
20/02/2024
|
Premjit kaur
|
2611005WL013479
|
Premjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330908
|
|
PREMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
SANGAT
|
PB-11-005-036-001/432
(pathrala)
|
2611005000NRG24160220240350064
|
20/02/2024
|
Premjit kaur
|
2611005WL013479
|
Premjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330907
|
|
PREMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
SANGAT
|
PB-11-005-036-001/432
(pathrala)
|
2611005000NRG24160220240350063
|
20/02/2024
|
Premjit kaur
|
2611005WL013479
|
Premjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330906
|
|
PREMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
SANGAT
|
PB-11-005-036-001/439
(pathrala)
|
2611005000NRG24160220240350071
|
20/02/2024
|
Shinderpal kaur
|
2611005WL013479
|
Shinderpal kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331191
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
SANGAT
|
PB-11-005-036-001/47
(pathrala)
|
2611005000NRG24160220240350100
|
20/02/2024
|
Gurmail kaur
|
2611005WL013479
|
Gurmail kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331119
|
|
GURMEL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SANGAT
|
PB-11-005-036-001/47
(pathrala)
|
2611005000NRG24160220240350101
|
20/02/2024
|
Gurmail kaur
|
2611005WL013479
|
Gurmail kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331120
|
|
GURMEL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SANGAT
|
PB-11-005-036-001/49
(pathrala)
|
2611005000NRG24160220240350109
|
20/02/2024
|
Manpreet kaur
|
2611005WL013479
|
Manpreet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331133
|
|
MANJIT KAUR W/O ANGREJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SANGAT
|
PB-11-005-036-001/49
(pathrala)
|
2611005000NRG24160220240350110
|
20/02/2024
|
Manpreet kaur
|
2611005WL013479
|
Manpreet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331134
|
|
MANJIT KAUR W/O ANGREJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SANGAT
|
PB-11-005-036-001/600
(pathrala)
|
2611005000NRG24160220240350185
|
20/02/2024
|
Gurdas singh
|
2611005WL013479
|
Gurdas singh
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331473
|
|
GURDAS SINGH SO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SANGAT
|
PB-11-005-036-001/600
(pathrala)
|
2611005000NRG24160220240350186
|
20/02/2024
|
Gurdas singh
|
2611005WL013479
|
Gurdas singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331474
|
|
GURDAS SINGH SO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SANGAT
|
PB-11-005-036-001/61
(pathrala)
|
2611005000NRG24160220240350192
|
20/02/2024
|
Malkit kaur
|
2611005WL013479
|
Malkit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331308
|
|
MALKEET KAUR W/O SH.CHOTTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
203
|
SANGAT
|
PB-11-005-036-001/61
(pathrala)
|
2611005000NRG24160220240350193
|
20/02/2024
|
Malkit kaur
|
2611005WL013479
|
Malkit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331309
|
|
MALKEET KAUR W/O SH.CHOTTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
204
|
SANGAT
|
PB-11-005-036-001/639
(pathrala)
|
2611005000NRG24160220240350207
|
20/02/2024
|
Amro Devi.
|
2611005WL013479
|
Amro Devi.
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331192
|
|
AMRO DEVI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SANGAT
|
PB-11-005-036-001/64
(pathrala)
|
2611005000NRG24160220240350208
|
20/02/2024
|
Sukhjit Kaur
|
2611005WL013479
|
Sukhjit Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331079
|
|
MRS SUKHPREET KAUR WO KEEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-036-001/64
(pathrala)
|
2611005000NRG24160220240350209
|
20/02/2024
|
Sukhjit Kaur
|
2611005WL013479
|
Sukhjit Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331080
|
|
MRS SUKHPREET KAUR WO KEEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGAT
|
PB-11-005-036-001/64
(pathrala)
|
2611005000NRG24160220240350210
|
20/02/2024
|
Sukhjit Kaur
|
2611005WL013479
|
Sukhjit Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331081
|
|
MRS SUKHPREET KAUR WO KEEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGAT
|
PB-11-005-036-001/660
(pathrala)
|
2611005000NRG24160220240350217
|
20/02/2024
|
Jaswant Ram
|
2611005WL013479
|
Jaswant Ram
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330780
|
|
JASWANT RAM S/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-036-001/693
(pathrala)
|
2611005000NRG24160220240350231
|
20/02/2024
|
Golo kaur
|
2611005WL013479
|
Golo kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331547
|
|
GOLO KAUR W/O SH. LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SANGAT
|
PB-11-005-036-001/693
(pathrala)
|
2611005000NRG24160220240350232
|
20/02/2024
|
Golo kaur
|
2611005WL013479
|
Golo kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330779
|
|
GOLO KAUR W/O SH. LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SANGAT
|
PB-11-005-036-001/7
(pathrala)
|
2611005000NRG24160220240350239
|
20/02/2024
|
Jaspal kaur
|
2611005WL013479
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330895
|
|
JASPAL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SANGAT
|
PB-11-005-036-001/7
(pathrala)
|
2611005000NRG24160220240350241
|
20/02/2024
|
Jaspal kaur
|
2611005WL013479
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330896
|
|
JASPAL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SANGAT
|
PB-11-005-036-001/75
(pathrala)
|
2611005000NRG24160220240350247
|
20/02/2024
|
Gurmeet kaur
|
2611005WL013479
|
Gurmeet kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330767
|
|
MRS GURMEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANGAT
|
PB-11-005-036-001/88
(pathrala)
|
2611005000NRG24160220240350260
|
20/02/2024
|
Bholo
|
2611005WL013479
|
Bholo
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331129
|
|
BHOLO BALVIR
|
HDFC BANK LTD(607152)
|
|
215
|
SANGAT
|
PB-11-005-036-001/88
(pathrala)
|
2611005000NRG24160220240350261
|
20/02/2024
|
Bholo
|
2611005WL013479
|
Bholo
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331130
|
|
BHOLO BALVIR
|
HDFC BANK LTD(607152)
|
|
216
|
SANGAT
|
PB-11-005-036-001/95
(pathrala)
|
2611005000NRG24160220240350286
|
20/02/2024
|
Gurmail kaur
|
2611005WL013479
|
Gurmail kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331035
|
|
GURMAIL KAUR W/O LILA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
217
|
SANGAT
|
PB-11-005-036-001/96
(pathrala)
|
2611005000NRG24160220240350287
|
20/02/2024
|
Charanjit kaur
|
2611005WL013479
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331074
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SANGAT
|
PB-11-005-036-001/96
(pathrala)
|
2611005000NRG24160220240350288
|
20/02/2024
|
Charanjit kaur
|
2611005WL013479
|
Charanjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331075
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SANGAT
|
PB-11-005-036-001/96
(pathrala)
|
2611005000NRG24160220240350289
|
20/02/2024
|
Charanjit kaur
|
2611005WL013479
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331076
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SANGAT
|
PB-11-005-036-001/97
(pathrala)
|
2611005000NRG24160220240350290
|
20/02/2024
|
Tej kaur
|
2611005WL013479
|
Tej kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331310
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
SANGAT
|
PB-11-005-036-001/97
(pathrala)
|
2611005000NRG24160220240350291
|
20/02/2024
|
Tej kaur
|
2611005WL013479
|
Tej kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331311
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177255
|
177255
|
|
|
|
|
|
|
|
|
222
|
SANGAT
|
PB-11-005-012-001/127
(Faridkot)
|
2611005000NRG24160220240350941
|
20/02/2024
|
angrej kaur..
|
2611005WL013496
|
angrej kaur..
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331195
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SANGAT
|
PB-11-005-012-001/127
(Faridkot)
|
2611005000NRG24160220240350942
|
20/02/2024
|
angrej kaur..
|
2611005WL013496
|
angrej kaur..
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331196
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG24160220240350966
|
20/02/2024
|
Gurmail singh
|
2611005WL013496
|
Gurmail singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331231
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG24160220240350979
|
20/02/2024
|
SIMRAJIT KAUR
|
2611005WL013496
|
SIMRAJIT KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331312
|
|
SEEMARJIT KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SANGAT
|
PB-11-005-012-001/161
(Faridkot)
|
2611005000NRG24160220240350998
|
20/02/2024
|
SUKHPAL KAUR.
|
2611005WL013496
|
SUKHPAL KAUR.
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331197
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-012-001/161
(Faridkot)
|
2611005000NRG24160220240350999
|
20/02/2024
|
SUKHPAL KAUR.
|
2611005WL013496
|
SUKHPAL KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331198
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-012-001/30
(Faridkot)
|
2611005000NRG24160220240351134
|
20/02/2024
|
JASVIR KAUR.
|
2611005WL013496
|
JASVIR KAUR.
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331229
|
|
JASBEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-012-001/30
(Faridkot)
|
2611005000NRG24160220240351135
|
20/02/2024
|
JASVIR KAUR.
|
2611005WL013496
|
JASVIR KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331230
|
|
JASBEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-012-001/36
(Faridkot)
|
2611005000NRG24160220240351172
|
20/02/2024
|
VEERPAL KAUR.
|
2611005WL013496
|
VEERPAL KAUR.
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331226
|
|
VIRPAL KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-012-001/36
(Faridkot)
|
2611005000NRG24160220240351173
|
20/02/2024
|
VEERPAL KAUR.
|
2611005WL013496
|
VEERPAL KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331227
|
|
VIRPAL KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-012-001/36
(Faridkot)
|
2611005000NRG24160220240351174
|
20/02/2024
|
VEERPAL KAUR.
|
2611005WL013496
|
VEERPAL KAUR.
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331228
|
|
VIRPAL KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-012-001/394
(Faridkot)
|
2611005000NRG24160220240351194
|
20/02/2024
|
SUKJIT KAUR
|
2611005WL013496
|
SUKJIT KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331234
|
|
SUKHPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SANGAT
|
PB-11-005-012-001/394
(Faridkot)
|
2611005000NRG24160220240351196
|
20/02/2024
|
SUKJIT KAUR
|
2611005WL013496
|
SUKJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331235
|
|
SUKHPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SANGAT
|
PB-11-005-012-001/394
(Faridkot)
|
2611005000NRG24160220240351197
|
20/02/2024
|
SUKJIT KAUR
|
2611005WL013496
|
SUKJIT KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331236
|
|
SUKHPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SANGAT
|
PB-11-005-012-001/4
(Faridkot)
|
2611005000NRG24160220240351198
|
20/02/2024
|
SANTA SINGH.
|
2611005WL013496
|
SANTA SINGH.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331167
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
SANGAT
|
PB-11-005-012-001/420
(Faridkot)
|
2611005000NRG24160220240351207
|
20/02/2024
|
Manpreet Kaur
|
2611005WL013496
|
Manpreet Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331238
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SANGAT
|
PB-11-005-012-001/53
(Faridkot)
|
2611005000NRG24160220240351247
|
20/02/2024
|
Sukhjeet kaur.
|
2611005WL013496
|
Sukhjeet kaur.
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330771
|
|
SUKJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SANGAT
|
PB-11-005-012-001/53
(Faridkot)
|
2611005000NRG24160220240351248
|
20/02/2024
|
Sukhjeet kaur.
|
2611005WL013496
|
Sukhjeet kaur.
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330770
|
|
SUKJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SANGAT
|
PB-11-005-012-001/53
(Faridkot)
|
2611005000NRG24160220240351249
|
20/02/2024
|
Sukhjeet kaur.
|
2611005WL013496
|
Sukhjeet kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330769
|
|
SUKJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SANGAT
|
PB-11-005-012-001/87
(Faridkot)
|
2611005000NRG24160220240351294
|
20/02/2024
|
KARAMTEJ KAUR.
|
2611005WL013496
|
KARAMTEJ KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331232
|
|
KARAM TEJ KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SANGAT
|
PB-11-005-012-001/87
(Faridkot)
|
2611005000NRG24160220240351295
|
20/02/2024
|
KARAMTEJ KAUR.
|
2611005WL013496
|
KARAMTEJ KAUR.
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331233
|
|
KARAM TEJ KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
243
|
SANGAT
|
PB-11-005-003-001/544
(bandi)
|
2611005000NRG24160220240349425
|
20/02/2024
|
Swaran Singh
|
2611005WL013472
|
Swaran Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331241
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SANGAT
|
PB-11-005-003-001/544
(bandi)
|
2611005000NRG24160220240349424
|
20/02/2024
|
Swaran Singh
|
2611005WL013472
|
Swaran Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331240
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SANGAT
|
PB-11-005-003-001/567
(bandi)
|
2611005000NRG24160220240349426
|
20/02/2024
|
manpreet Singh
|
2611005WL013472
|
manpreet Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331247
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGAT
|
PB-11-005-021-001/62
(Kaljharani)
|
2611005000NRG24190220240352145
|
20/02/2024
|
Kulwinder Kaur
|
2611005WL013535
|
Kulwinder Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331014
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SANGAT
|
PB-11-005-024-001/123
(kotli sabo)
|
2611005000NRG24160220240349316
|
20/02/2024
|
Verpal kaur
|
2611005WL013470
|
Verpal kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040331239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
SANGAT
|
PB-11-005-024-001/29
(kotli sabo)
|
2611005000NRG24160220240349343
|
20/02/2024
|
sukhjinder kaur
|
2611005WL013470
|
sukhjinder kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331243
|
|
MRS SUKHJINDER KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SANGAT
|
PB-11-005-024-001/40
(kotli sabo)
|
2611005000NRG24160220240349358
|
20/02/2024
|
Gurwinder kaur
|
2611005WL013470
|
Gurwinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331244
|
|
MRS GURVINDER KAUR WO BACHITIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SANGAT
|
PB-11-005-024-001/43
(kotli sabo)
|
2611005000NRG24160220240349360
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013470
|
Jaswinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331245
|
|
MRS JASWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG24160220240349372
|
20/02/2024
|
GURDEV KAUR
|
2611005WL013470
|
GURDEV KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331246
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
SANGAT
|
PB-11-005-024-001/71
(kotli sabo)
|
2611005000NRG24160220240349379
|
20/02/2024
|
MALKIT KAUR
|
2611005WL013470
|
MALKIT KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331242
|
|
MRS MALKIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
253
|
SANGAT
|
PB-11-005-021-001/85
(Kaljharani)
|
2611005000NRG24190220240352148
|
20/02/2024
|
Kulwinder Kaur
|
2611005WL013535
|
Kulwinder Kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331010
|
|
KULVINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
254
|
SANGAT
|
PB-11-005-024-001/145
(kotli sabo)
|
2611005000NRG24160220240349319
|
20/02/2024
|
Lovejeet kaur
|
2611005WL013470
|
Lovejeet kaur
|
00415
|
SBIN0051307
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330987
|
|
MRS LAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
255
|
SANGAT
|
PB-11-005-036-001/102
(pathrala)
|
2611005000NRG24160220240349783
|
20/02/2024
|
Amarjit kaur
|
2611005WL013479
|
Amarjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330874
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SANGAT
|
PB-11-005-036-001/102
(pathrala)
|
2611005000NRG24160220240349782
|
20/02/2024
|
Amarjit kaur
|
2611005WL013479
|
Amarjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330873
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SANGAT
|
PB-11-005-036-001/106
(pathrala)
|
2611005000NRG24160220240349785
|
20/02/2024
|
Janka Devi
|
2611005WL013479
|
Janka Devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330817
|
|
MRS JANKA DEVI WO SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
SANGAT
|
PB-11-005-036-001/113
(pathrala)
|
2611005000NRG24160220240349797
|
20/02/2024
|
Charnjeet kaur
|
2611005WL013479
|
Charnjeet kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330970
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SANGAT
|
PB-11-005-036-001/118
(pathrala)
|
2611005000NRG24160220240349800
|
20/02/2024
|
Charanjit kaur
|
2611005WL013479
|
Charanjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331537
|
|
MRS CHARANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SANGAT
|
PB-11-005-036-001/118
(pathrala)
|
2611005000NRG24160220240349799
|
20/02/2024
|
Charanjit kaur
|
2611005WL013479
|
Charanjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331536
|
|
MRS CHARANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SANGAT
|
PB-11-005-036-001/131
(pathrala)
|
2611005000NRG24160220240349813
|
20/02/2024
|
Gurlal Singh
|
2611005WL013479
|
Gurlal Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331361
|
|
MR GURLAL SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGAT
|
PB-11-005-036-001/137
(pathrala)
|
2611005000NRG24160220240349819
|
20/02/2024
|
Beera Singh
|
2611005WL013479
|
Beera Singh
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330986
|
|
MR BEERA SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SANGAT
|
PB-11-005-036-001/137
(pathrala)
|
2611005000NRG24160220240349818
|
20/02/2024
|
Beera Singh
|
2611005WL013479
|
Beera Singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330985
|
|
MR BEERA SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SANGAT
|
PB-11-005-036-001/145
(pathrala)
|
2611005000NRG24160220240349827
|
20/02/2024
|
Manjit Kaur
|
2611005WL013479
|
Manjit Kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331332
|
|
MRS MANDEEP KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SANGAT
|
PB-11-005-036-001/145
(pathrala)
|
2611005000NRG24160220240349825
|
20/02/2024
|
Manjit Kaur
|
2611005WL013479
|
Manjit Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331331
|
|
MRS MANDEEP KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SANGAT
|
PB-11-005-036-001/152
(pathrala)
|
2611005000NRG24160220240349834
|
20/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331318
|
|
MRS PARMJEET KAUR WO ANGREJ RAM 98726020
|
STATE BANK OF INDIA(508548)
|
|
267
|
SANGAT
|
PB-11-005-036-001/152
(pathrala)
|
2611005000NRG24160220240349833
|
20/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331317
|
|
MRS PARMJEET KAUR WO ANGREJ RAM 98726020
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANGAT
|
PB-11-005-036-001/152
(pathrala)
|
2611005000NRG24160220240349832
|
20/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331316
|
|
MRS PARMJEET KAUR WO ANGREJ RAM 98726020
|
STATE BANK OF INDIA(508548)
|
|
269
|
SANGAT
|
PB-11-005-036-001/161
(pathrala)
|
2611005000NRG24160220240349840
|
20/02/2024
|
Sukhjit kaur
|
2611005WL013479
|
Sukhjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331534
|
|
RAMANDEEP KAUR W/O SH.DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
270
|
SANGAT
|
PB-11-005-036-001/161
(pathrala)
|
2611005000NRG24160220240349839
|
20/02/2024
|
Sukhjit kaur
|
2611005WL013479
|
Sukhjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331533
|
|
RAMANDEEP KAUR W/O SH.DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
271
|
SANGAT
|
PB-11-005-036-001/161
(pathrala)
|
2611005000NRG24160220240349838
|
20/02/2024
|
Sukhjit kaur
|
2611005WL013479
|
Sukhjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331532
|
|
RAMANDEEP KAUR W/O SH.DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
272
|
SANGAT
|
PB-11-005-036-001/166
(pathrala)
|
2611005000NRG24160220240349842
|
20/02/2024
|
Lakhveer singh
|
2611005WL013479
|
Lakhveer singh
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330980
|
|
MR LAKHBIR SINGH SO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SANGAT
|
PB-11-005-036-001/168
(pathrala)
|
2611005000NRG24160220240349846
|
20/02/2024
|
Jasveer kaur
|
2611005WL013479
|
Jasveer kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330778
|
|
MRS JASVIR KAUR WO NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SANGAT
|
PB-11-005-036-001/176
(pathrala)
|
2611005000NRG24160220240349856
|
20/02/2024
|
bholo kaur
|
2611005WL013479
|
bholo kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331314
|
|
MRS BHOLO WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SANGAT
|
PB-11-005-036-001/197
(pathrala)
|
2611005000NRG24160220240349876
|
20/02/2024
|
Manpreet kaur
|
2611005WL013479
|
Manpreet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331000
|
|
MRS MANPREET KAUR WO SUKHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
SANGAT
|
PB-11-005-036-001/197
(pathrala)
|
2611005000NRG24160220240349875
|
20/02/2024
|
Manpreet kaur
|
2611005WL013479
|
Manpreet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330999
|
|
MRS MANPREET KAUR WO SUKHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
SANGAT
|
PB-11-005-036-001/198
(pathrala)
|
2611005000NRG24160220240349879
|
20/02/2024
|
Manjeet Kaur
|
2611005WL013479
|
Manjeet Kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330852
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SANGAT
|
PB-11-005-036-001/198
(pathrala)
|
2611005000NRG24160220240349878
|
20/02/2024
|
Manjeet Kaur
|
2611005WL013479
|
Manjeet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330851
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SANGAT
|
PB-11-005-036-001/198
(pathrala)
|
2611005000NRG24160220240349877
|
20/02/2024
|
Manjeet Kaur
|
2611005WL013479
|
Manjeet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330850
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SANGAT
|
PB-11-005-036-001/209
(pathrala)
|
2611005000NRG24160220240349894
|
20/02/2024
|
Gindro
|
2611005WL013479
|
Gindro
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330814
|
|
MRS GIDRO WO KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
SANGAT
|
PB-11-005-036-001/209
(pathrala)
|
2611005000NRG24160220240349893
|
20/02/2024
|
Gindro
|
2611005WL013479
|
Gindro
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330813
|
|
MRS GIDRO WO KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
SANGAT
|
PB-11-005-036-001/209
(pathrala)
|
2611005000NRG24160220240349892
|
20/02/2024
|
Gindro
|
2611005WL013479
|
Gindro
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330812
|
|
MRS GIDRO WO KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
SANGAT
|
PB-11-005-036-001/211
(pathrala)
|
2611005000NRG24160220240349897
|
20/02/2024
|
Veero
|
2611005WL013479
|
Veero
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330775
|
|
MRS VEERO WO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
SANGAT
|
PB-11-005-036-001/211
(pathrala)
|
2611005000NRG24160220240349896
|
20/02/2024
|
Veero
|
2611005WL013479
|
Veero
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330774
|
|
MRS VEERO WO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
SANGAT
|
PB-11-005-036-001/215
(pathrala)
|
2611005000NRG24160220240349900
|
20/02/2024
|
Nachttar singh
|
2611005WL013479
|
Nachttar singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331509
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
286
|
SANGAT
|
PB-11-005-036-001/215
(pathrala)
|
2611005000NRG24160220240349899
|
20/02/2024
|
Nachttar singh
|
2611005WL013479
|
Nachttar singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331508
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
SANGAT
|
PB-11-005-036-001/215
(pathrala)
|
2611005000NRG24160220240349898
|
20/02/2024
|
Nachttar singh
|
2611005WL013479
|
Nachttar singh
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331507
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
SANGAT
|
PB-11-005-036-001/217
(pathrala)
|
2611005000NRG24160220240349903
|
20/02/2024
|
Sardaro
|
2611005WL013479
|
Sardaro
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330915
|
|
SARDARO W/O SANGARA ERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SANGAT
|
PB-11-005-036-001/22
(pathrala)
|
2611005000NRG24160220240349905
|
20/02/2024
|
Manjit kaur
|
2611005WL013479
|
Manjit kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330976
|
|
MRS MANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SANGAT
|
PB-11-005-036-001/22
(pathrala)
|
2611005000NRG24160220240349904
|
20/02/2024
|
Manjit kaur
|
2611005WL013479
|
Manjit kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330975
|
|
MRS MANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
SANGAT
|
PB-11-005-036-001/222
(pathrala)
|
2611005000NRG24160220240349906
|
20/02/2024
|
Shinderpal kaur
|
2611005WL013479
|
Shinderpal kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331540
|
|
MRS SHINDERPAL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
SANGAT
|
PB-11-005-036-001/223
(pathrala)
|
2611005000NRG24160220240349910
|
20/02/2024
|
PARRI KAUR
|
2611005WL013479
|
PARRI KAUR
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330811
|
|
MRS PARI WO FOJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
SANGAT
|
PB-11-005-036-001/226
(pathrala)
|
2611005000NRG24160220240349912
|
20/02/2024
|
SHINDO KAUR
|
2611005WL013479
|
SHINDO KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331513
|
|
CHINDO AMAR
|
HDFC BANK LTD(607152)
|
|
294
|
SANGAT
|
PB-11-005-036-001/226
(pathrala)
|
2611005000NRG24160220240349911
|
20/02/2024
|
SHINDO KAUR
|
2611005WL013479
|
SHINDO KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331512
|
|
CHINDO AMAR
|
HDFC BANK LTD(607152)
|
|
295
|
SANGAT
|
PB-11-005-036-001/227
(pathrala)
|
2611005000NRG24160220240349915
|
20/02/2024
|
Rupinder Singh
|
2611005WL013479
|
Rupinder Singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330859
|
|
MR RUPINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANGAT
|
PB-11-005-036-001/227
(pathrala)
|
2611005000NRG24160220240349914
|
20/02/2024
|
Rupinder Singh
|
2611005WL013479
|
Rupinder Singh
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330832
|
|
MR RUPINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
SANGAT
|
PB-11-005-036-001/227
(pathrala)
|
2611005000NRG24160220240349913
|
20/02/2024
|
Rupinder Singh
|
2611005WL013479
|
Rupinder Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330831
|
|
MR RUPINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
SANGAT
|
PB-11-005-036-001/229
(pathrala)
|
2611005000NRG24160220240349917
|
20/02/2024
|
SEETO KAUR
|
2611005WL013479
|
SEETO KAUR
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330777
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
299
|
SANGAT
|
PB-11-005-036-001/229
(pathrala)
|
2611005000NRG24160220240349916
|
20/02/2024
|
SEETO KAUR
|
2611005WL013479
|
SEETO KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330776
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGAT
|
PB-11-005-036-001/244
(pathrala)
|
2611005000NRG24160220240349920
|
20/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040331266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
SANGAT
|
PB-11-005-036-001/251
(pathrala)
|
2611005000NRG24160220240349935
|
20/02/2024
|
VEERPAL KAUR
|
2611005WL013479
|
VEERPAL KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331538
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SANGAT
|
PB-11-005-036-001/254
(pathrala)
|
2611005000NRG24160220240349938
|
20/02/2024
|
Harpreet kaur
|
2611005WL013479
|
Harpreet kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331539
|
|
MRS HARPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
SANGAT
|
PB-11-005-036-001/259
(pathrala)
|
2611005000NRG24160220240349947
|
20/02/2024
|
CHARANJIT KAUR
|
2611005WL013479
|
CHARANJIT KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330772
|
|
CHARANJIT KAUR W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SANGAT
|
PB-11-005-036-001/259
(pathrala)
|
2611005000NRG24160220240349946
|
20/02/2024
|
CHARANJIT KAUR
|
2611005WL013479
|
CHARANJIT KAUR
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331514
|
|
CHARANJIT KAUR W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SANGAT
|
PB-11-005-036-001/273
(pathrala)
|
2611005000NRG24160220240349958
|
20/02/2024
|
SHINDER KAUR
|
2611005WL013479
|
SHINDER KAUR
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331418
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
306
|
SANGAT
|
PB-11-005-036-001/273
(pathrala)
|
2611005000NRG24160220240349956
|
20/02/2024
|
SHINDER KAUR
|
2611005WL013479
|
SHINDER KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331417
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
307
|
SANGAT
|
PB-11-005-036-001/276
(pathrala)
|
2611005000NRG24160220240349961
|
20/02/2024
|
MANPREET KAUR
|
2611005WL013479
|
MANPREET KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330979
|
|
MRS BINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
SANGAT
|
PB-11-005-036-001/276
(pathrala)
|
2611005000NRG24160220240349960
|
20/02/2024
|
MANPREET KAUR
|
2611005WL013479
|
MANPREET KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330978
|
|
MRS BINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
SANGAT
|
PB-11-005-036-001/276
(pathrala)
|
2611005000NRG24160220240349959
|
20/02/2024
|
MANPREET KAUR
|
2611005WL013479
|
MANPREET KAUR
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330977
|
|
MRS BINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
SANGAT
|
PB-11-005-036-001/288
(pathrala)
|
2611005000NRG24160220240349969
|
20/02/2024
|
Gurpreet kaur
|
2611005WL013479
|
Gurpreet kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330825
|
|
MRS GURPREET KAUR WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
SANGAT
|
PB-11-005-036-001/289
(pathrala)
|
2611005000NRG24160220240349970
|
20/02/2024
|
Jeet Singh
|
2611005WL013479
|
Jeet Singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331022
|
|
JEET SINGH S/O SH.INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
312
|
SANGAT
|
PB-11-005-036-001/308
(pathrala)
|
2611005000NRG24160220240349982
|
20/02/2024
|
JARNAIL SINGH
|
2611005WL013479
|
JARNAIL SINGH
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330810
|
|
MR JARNAIL SINGH SO RAMDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
SANGAT
|
PB-11-005-036-001/322
(pathrala)
|
2611005000NRG24160220240349992
|
20/02/2024
|
Patangi singh
|
2611005WL013479
|
Patangi singh
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330830
|
|
MR PATNGI SINGH SO HAJURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
SANGAT
|
PB-11-005-036-001/330
(pathrala)
|
2611005000NRG24160220240349997
|
20/02/2024
|
BALVEERO
|
2611005WL013479
|
BALVEERO
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330822
|
|
MRS BALVIRO WO GINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
SANGAT
|
PB-11-005-036-001/330
(pathrala)
|
2611005000NRG24160220240349999
|
20/02/2024
|
BALVEERO
|
2611005WL013479
|
BALVEERO
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330823
|
|
MRS BALVIRO WO GINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
SANGAT
|
PB-11-005-036-001/330
(pathrala)
|
2611005000NRG24160220240349998
|
20/02/2024
|
Ramandeep kaur
|
2611005WL013479
|
Ramandeep kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331006
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
SANGAT
|
PB-11-005-036-001/330
(pathrala)
|
2611005000NRG24160220240350000
|
20/02/2024
|
Ramandeep kaur
|
2611005WL013479
|
Ramandeep kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331007
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SANGAT
|
PB-11-005-036-001/332
(pathrala)
|
2611005000NRG24160220240350003
|
20/02/2024
|
Manjeet kaur
|
2611005WL013479
|
Manjeet kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331511
|
|
MRS MANJEET KAUR WO BABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
SANGAT
|
PB-11-005-036-001/332
(pathrala)
|
2611005000NRG24160220240350001
|
20/02/2024
|
Manjeet kaur
|
2611005WL013479
|
Manjeet kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331510
|
|
MRS MANJEET KAUR WO BABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
SANGAT
|
PB-11-005-036-001/336
(pathrala)
|
2611005000NRG24160220240350007
|
20/02/2024
|
Jeet singh
|
2611005WL013479
|
Jeet singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331506
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
321
|
SANGAT
|
PB-11-005-036-001/336
(pathrala)
|
2611005000NRG24160220240350006
|
20/02/2024
|
Jeet singh
|
2611005WL013479
|
Jeet singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331505
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
322
|
SANGAT
|
PB-11-005-036-001/336
(pathrala)
|
2611005000NRG24160220240350005
|
20/02/2024
|
Jeet singh
|
2611005WL013479
|
Jeet singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331504
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
323
|
SANGAT
|
PB-11-005-036-001/336
(pathrala)
|
2611005000NRG24160220240350004
|
20/02/2024
|
Jeet singh
|
2611005WL013479
|
Jeet singh
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331503
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
324
|
SANGAT
|
PB-11-005-036-001/343
(pathrala)
|
2611005000NRG24160220240350012
|
20/02/2024
|
Najamdeep Kaur
|
2611005WL013479
|
Najamdeep Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331013
|
|
NAZAMDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SANGAT
|
PB-11-005-036-001/343
(pathrala)
|
2611005000NRG24160220240350011
|
20/02/2024
|
Najamdeep Kaur
|
2611005WL013479
|
Najamdeep Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331012
|
|
NAZAMDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SANGAT
|
PB-11-005-036-001/357
(pathrala)
|
2611005000NRG24160220240350020
|
20/02/2024
|
PALLI KAUR
|
2611005WL013479
|
PALLI KAUR
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330828
|
|
PALI BAI W/O INDER RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
327
|
SANGAT
|
PB-11-005-036-001/357
(pathrala)
|
2611005000NRG24160220240350019
|
20/02/2024
|
PALLI KAUR
|
2611005WL013479
|
PALLI KAUR
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330827
|
|
PALI BAI W/O INDER RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
328
|
SANGAT
|
PB-11-005-036-001/359
(pathrala)
|
2611005000NRG24160220240350023
|
20/02/2024
|
JASVEER KAUR
|
2611005WL013479
|
JASVEER KAUR
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331502
|
|
JASVEER KAUR W/O SH.RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
329
|
SANGAT
|
PB-11-005-036-001/359
(pathrala)
|
2611005000NRG24160220240350022
|
20/02/2024
|
JASVEER KAUR
|
2611005WL013479
|
JASVEER KAUR
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331320
|
|
JASVEER KAUR W/O SH.RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
330
|
SANGAT
|
PB-11-005-036-001/367
(pathrala)
|
2611005000NRG24160220240350030
|
20/02/2024
|
NASEEB KAUR
|
2611005WL013479
|
NASEEB KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331380
|
|
MRS NASEEB KAUR WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
SANGAT
|
PB-11-005-036-001/367
(pathrala)
|
2611005000NRG24160220240350029
|
20/02/2024
|
NASEEB KAUR
|
2611005WL013479
|
NASEEB KAUR
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331379
|
|
MRS NASEEB KAUR WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
SANGAT
|
PB-11-005-036-001/367
(pathrala)
|
2611005000NRG24160220240350028
|
20/02/2024
|
NASEEB KAUR
|
2611005WL013479
|
NASEEB KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331378
|
|
MRS NASEEB KAUR WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
SANGAT
|
PB-11-005-036-001/380
(pathrala)
|
2611005000NRG24160220240350034
|
20/02/2024
|
Charnjeet kaur
|
2611005WL013479
|
Charnjeet kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330829
|
|
MRS CHARANJEET KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
SANGAT
|
PB-11-005-036-001/390
(pathrala)
|
2611005000NRG24160220240350039
|
20/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331485
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SANGAT
|
PB-11-005-036-001/390
(pathrala)
|
2611005000NRG24160220240350038
|
20/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331484
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SANGAT
|
PB-11-005-036-001/40
(pathrala)
|
2611005000NRG24160220240350046
|
20/02/2024
|
Ajaib singh
|
2611005WL013479
|
Ajaib singh
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330993
|
|
MR AJAIB SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
SANGAT
|
PB-11-005-036-001/40
(pathrala)
|
2611005000NRG24160220240350047
|
20/02/2024
|
Paramjit Kaur
|
2611005WL013479
|
Paramjit Kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331360
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
338
|
SANGAT
|
PB-11-005-036-001/404
(pathrala)
|
2611005000NRG24160220240350048
|
20/02/2024
|
Binder kaur
|
2611005WL013479
|
Binder kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330925
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SANGAT
|
PB-11-005-036-001/406
(pathrala)
|
2611005000NRG24160220240350052
|
20/02/2024
|
Harpal kaur
|
2611005WL013479
|
Harpal kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331329
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SANGAT
|
PB-11-005-036-001/406
(pathrala)
|
2611005000NRG24160220240350051
|
20/02/2024
|
Harpal kaur
|
2611005WL013479
|
Harpal kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331328
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SANGAT
|
PB-11-005-036-001/406
(pathrala)
|
2611005000NRG24160220240350050
|
20/02/2024
|
Harpal kaur
|
2611005WL013479
|
Harpal kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331327
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SANGAT
|
PB-11-005-036-001/413
(pathrala)
|
2611005000NRG24160220240350058
|
20/02/2024
|
gurpreet kaur
|
2611005WL013479
|
gurpreet kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330922
|
|
MRS GURPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
SANGAT
|
PB-11-005-036-001/413
(pathrala)
|
2611005000NRG24160220240350057
|
20/02/2024
|
gurpreet kaur
|
2611005WL013479
|
gurpreet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330921
|
|
MRS GURPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
SANGAT
|
PB-11-005-036-001/413
(pathrala)
|
2611005000NRG24160220240350056
|
20/02/2024
|
gurpreet kaur
|
2611005WL013479
|
gurpreet kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330920
|
|
MRS GURPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
SANGAT
|
PB-11-005-036-001/433
(pathrala)
|
2611005000NRG24160220240350068
|
20/02/2024
|
Manpreet Kaur
|
2611005WL013479
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330884
|
|
MRS MANPREET KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
SANGAT
|
PB-11-005-036-001/433
(pathrala)
|
2611005000NRG24160220240350067
|
20/02/2024
|
Manpreet Kaur
|
2611005WL013479
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330883
|
|
MRS MANPREET KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
SANGAT
|
PB-11-005-036-001/433
(pathrala)
|
2611005000NRG24160220240350066
|
20/02/2024
|
Manpreet Kaur
|
2611005WL013479
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330882
|
|
MRS MANPREET KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
SANGAT
|
PB-11-005-036-001/436
(pathrala)
|
2611005000NRG24160220240350069
|
20/02/2024
|
Mahinder kaur
|
2611005WL013479
|
Mahinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331366
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
349
|
SANGAT
|
PB-11-005-036-001/437
(pathrala)
|
2611005000NRG24160220240350070
|
20/02/2024
|
Karamjeet Kaur
|
2611005WL013479
|
Karamjeet Kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331482
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANGAT
|
PB-11-005-036-001/443
(pathrala)
|
2611005000NRG24160220240350073
|
20/02/2024
|
Manpreet Kaur
|
2611005WL013479
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330824
|
|
MRS MANPREET KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
SANGAT
|
PB-11-005-036-001/449
(pathrala)
|
2611005000NRG24160220240350075
|
20/02/2024
|
Harpal kaur
|
2611005WL013479
|
Harpal kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331367
|
|
MRS HARPAL KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
SANGAT
|
PB-11-005-036-001/449
(pathrala)
|
2611005000NRG24160220240350076
|
20/02/2024
|
Harpal kaur
|
2611005WL013479
|
Harpal kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331368
|
|
MRS HARPAL KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
SANGAT
|
PB-11-005-036-001/45
(pathrala)
|
2611005000NRG24160220240350077
|
20/02/2024
|
KULWINDER KAUR
|
2611005WL013479
|
KULWINDER KAUR
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331330
|
|
MRS KULWINDER KAUR WO MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
SANGAT
|
PB-11-005-036-001/450
(pathrala)
|
2611005000NRG24160220240350080
|
20/02/2024
|
Sarabjeet Kaur
|
2611005WL013479
|
Sarabjeet Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330819
|
|
MRS SARABJIT KAUR WO PUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
SANGAT
|
PB-11-005-036-001/450
(pathrala)
|
2611005000NRG24160220240350079
|
20/02/2024
|
Sarabjeet Kaur
|
2611005WL013479
|
Sarabjeet Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330818
|
|
MRS SARABJIT KAUR WO PUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
SANGAT
|
PB-11-005-036-001/454
(pathrala)
|
2611005000NRG24160220240350082
|
20/02/2024
|
Angrej kaur
|
2611005WL013479
|
Angrej kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331370
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
SANGAT
|
PB-11-005-036-001/454
(pathrala)
|
2611005000NRG24160220240350081
|
20/02/2024
|
Angrej kaur
|
2611005WL013479
|
Angrej kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331369
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
SANGAT
|
PB-11-005-036-001/456
(pathrala)
|
2611005000NRG24160220240350083
|
20/02/2024
|
Charanjeet Kaur
|
2611005WL013479
|
Charanjeet Kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331493
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
SANGAT
|
PB-11-005-036-001/458
(pathrala)
|
2611005000NRG24160220240350087
|
20/02/2024
|
Jasvir Kaur
|
2611005WL013479
|
Jasvir Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330932
|
|
MRS JASVIR KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
SANGAT
|
PB-11-005-036-001/458
(pathrala)
|
2611005000NRG24160220240350086
|
20/02/2024
|
Jasvir Kaur
|
2611005WL013479
|
Jasvir Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330931
|
|
MRS JASVIR KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
SANGAT
|
PB-11-005-036-001/458
(pathrala)
|
2611005000NRG24160220240350085
|
20/02/2024
|
Jasvir Kaur
|
2611005WL013479
|
Jasvir Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330930
|
|
MRS JASVIR KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
SANGAT
|
PB-11-005-036-001/458
(pathrala)
|
2611005000NRG24160220240350084
|
20/02/2024
|
Jasvir Kaur
|
2611005WL013479
|
Jasvir Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330929
|
|
MRS JASVIR KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
SANGAT
|
PB-11-005-036-001/460
(pathrala)
|
2611005000NRG24160220240350092
|
20/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330876
|
|
MRS PARMJEET KAUR WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
SANGAT
|
PB-11-005-036-001/460
(pathrala)
|
2611005000NRG24160220240350091
|
20/02/2024
|
Paramjit kaur
|
2611005WL013479
|
Paramjit kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330875
|
|
MRS PARMJEET KAUR WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
SANGAT
|
PB-11-005-036-001/465
(pathrala)
|
2611005000NRG24160220240350093
|
20/02/2024
|
Baljit kaur
|
2611005WL013479
|
Baljit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330773
|
|
MRS BALJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
SANGAT
|
PB-11-005-036-001/466
(pathrala)
|
2611005000NRG24160220240350094
|
20/02/2024
|
Gurpreet kaur
|
2611005WL013479
|
Gurpreet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330809
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
367
|
SANGAT
|
PB-11-005-036-001/467
(pathrala)
|
2611005000NRG24160220240350095
|
20/02/2024
|
Balbir kaur
|
2611005WL013479
|
Balbir kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331483
|
|
MRS BALVEERO KAUR WO GURJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
SANGAT
|
PB-11-005-036-001/468
(pathrala)
|
2611005000NRG24160220240350099
|
20/02/2024
|
Amandeep kaur
|
2611005WL013479
|
Amandeep kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331489
|
|
MRS AMANDEEP KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
SANGAT
|
PB-11-005-036-001/468
(pathrala)
|
2611005000NRG24160220240350098
|
20/02/2024
|
Amandeep kaur
|
2611005WL013479
|
Amandeep kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331488
|
|
MRS AMANDEEP KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SANGAT
|
PB-11-005-036-001/468
(pathrala)
|
2611005000NRG24160220240350097
|
20/02/2024
|
Amandeep kaur
|
2611005WL013479
|
Amandeep kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331487
|
|
MRS AMANDEEP KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
SANGAT
|
PB-11-005-036-001/472
(pathrala)
|
2611005000NRG24160220240350102
|
20/02/2024
|
Maya
|
2611005WL013479
|
Maya
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330967
|
|
MRS MAYA WO JAGRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
SANGAT
|
PB-11-005-036-001/472
(pathrala)
|
2611005000NRG24160220240350103
|
20/02/2024
|
Maya
|
2611005WL013479
|
Maya
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330968
|
|
MRS MAYA WO JAGRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
SANGAT
|
PB-11-005-036-001/472
(pathrala)
|
2611005000NRG24160220240350104
|
20/02/2024
|
Maya
|
2611005WL013479
|
Maya
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330969
|
|
MRS MAYA WO JAGRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
SANGAT
|
PB-11-005-036-001/473
(pathrala)
|
2611005000NRG24160220240350105
|
20/02/2024
|
Paramjeet kaur
|
2611005WL013479
|
Paramjeet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330760
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
SANGAT
|
PB-11-005-036-001/475
(pathrala)
|
2611005000NRG24160220240350106
|
20/02/2024
|
Banso kaur
|
2611005WL013479
|
Banso kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330912
|
|
MRS BANSO KAUR WO MALKEET RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
SANGAT
|
PB-11-005-036-001/480
(pathrala)
|
2611005000NRG24160220240350107
|
20/02/2024
|
Virpal kaur
|
2611005WL013479
|
Virpal kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330815
|
|
MRS VEERPAL KAUR WO MALKIT RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
SANGAT
|
PB-11-005-036-001/480
(pathrala)
|
2611005000NRG24160220240350108
|
20/02/2024
|
Virpal kaur
|
2611005WL013479
|
Virpal kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330816
|
|
MRS VEERPAL KAUR WO MALKIT RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
SANGAT
|
PB-11-005-036-001/490
(pathrala)
|
2611005000NRG24160220240350111
|
20/02/2024
|
Jasvir
|
2611005WL013479
|
Jasvir
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330820
|
|
MRS JASVIR KAUR WO KULWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
SANGAT
|
PB-11-005-036-001/490
(pathrala)
|
2611005000NRG24160220240350112
|
20/02/2024
|
Jasvir
|
2611005WL013479
|
Jasvir
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330821
|
|
MRS JASVIR KAUR WO KULWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
SANGAT
|
PB-11-005-036-001/491
(pathrala)
|
2611005000NRG24160220240350116
|
20/02/2024
|
Saroj kaur
|
2611005WL013479
|
Saroj kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331486
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
SANGAT
|
PB-11-005-036-001/491
(pathrala)
|
2611005000NRG24160220240350115
|
20/02/2024
|
Sukhjit ram
|
2611005WL013479
|
Sukhjit ram
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330955
|
|
MR SUKHJEET RAM SO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
SANGAT
|
PB-11-005-036-001/493
(pathrala)
|
2611005000NRG24160220240350117
|
20/02/2024
|
Gurwinder kaur
|
2611005WL013479
|
Gurwinder kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331475
|
|
MRS GURWINDER KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
SANGAT
|
PB-11-005-036-001/493
(pathrala)
|
2611005000NRG24160220240350118
|
20/02/2024
|
Gurwinder kaur
|
2611005WL013479
|
Gurwinder kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331476
|
|
MRS GURWINDER KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
SANGAT
|
PB-11-005-036-001/498
(pathrala)
|
2611005000NRG24160220240350119
|
20/02/2024
|
Sukhpreet kaur
|
2611005WL013479
|
Sukhpreet kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330863
|
|
MRS SUKHPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
SANGAT
|
PB-11-005-036-001/498
(pathrala)
|
2611005000NRG24160220240350120
|
20/02/2024
|
Sukhpreet kaur
|
2611005WL013479
|
Sukhpreet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330864
|
|
MRS SUKHPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
SANGAT
|
PB-11-005-036-001/498
(pathrala)
|
2611005000NRG24160220240350121
|
20/02/2024
|
Sukhpreet kaur
|
2611005WL013479
|
Sukhpreet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330865
|
|
MRS SUKHPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
SANGAT
|
PB-11-005-036-001/500
(pathrala)
|
2611005000NRG24160220240350123
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013479
|
Jaswinder kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330923
|
|
MRS JASWINDER KAUR WO SAMARDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
SANGAT
|
PB-11-005-036-001/500
(pathrala)
|
2611005000NRG24160220240350124
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013479
|
Jaswinder kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330924
|
|
MRS JASWINDER KAUR WO SAMARDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
SANGAT
|
PB-11-005-036-001/501
(pathrala)
|
2611005000NRG24160220240350125
|
20/02/2024
|
Charnjit kaur
|
2611005WL013479
|
Charnjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330926
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
SANGAT
|
PB-11-005-036-001/501
(pathrala)
|
2611005000NRG24160220240350126
|
20/02/2024
|
Charnjit kaur
|
2611005WL013479
|
Charnjit kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330927
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
SANGAT
|
PB-11-005-036-001/501
(pathrala)
|
2611005000NRG24160220240350127
|
20/02/2024
|
Charnjit kaur
|
2611005WL013479
|
Charnjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330928
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
SANGAT
|
PB-11-005-036-001/506
(pathrala)
|
2611005000NRG24160220240350128
|
20/02/2024
|
Kulwinder kaur
|
2611005WL013479
|
Kulwinder kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330918
|
|
MRS KULWINDER KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
SANGAT
|
PB-11-005-036-001/506
(pathrala)
|
2611005000NRG24160220240350129
|
20/02/2024
|
Kulwinder kaur
|
2611005WL013479
|
Kulwinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330919
|
|
MRS KULWINDER KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
SANGAT
|
PB-11-005-036-001/507
(pathrala)
|
2611005000NRG24160220240350130
|
20/02/2024
|
Beant Kaur
|
2611005WL013479
|
Beant Kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330973
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
SANGAT
|
PB-11-005-036-001/507
(pathrala)
|
2611005000NRG24160220240350131
|
20/02/2024
|
Beant Kaur
|
2611005WL013479
|
Beant Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330974
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
SANGAT
|
PB-11-005-036-001/508
(pathrala)
|
2611005000NRG24160220240350132
|
20/02/2024
|
Jaspreet kaur
|
2611005WL013479
|
Jaspreet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330861
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
SANGAT
|
PB-11-005-036-001/508
(pathrala)
|
2611005000NRG24160220240350133
|
20/02/2024
|
Jaspreet kaur
|
2611005WL013479
|
Jaspreet kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330862
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
SANGAT
|
PB-11-005-036-001/515
(pathrala)
|
2611005000NRG24160220240350134
|
20/02/2024
|
SUkhpreet kaur
|
2611005WL013479
|
SUkhpreet kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330916
|
|
MRS SUKHPREET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
SANGAT
|
PB-11-005-036-001/532
(pathrala)
|
2611005000NRG24160220240350137
|
20/02/2024
|
JASVEER KAUR
|
2611005WL013479
|
JASVEER KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331480
|
|
MRS JASVIR KAUR WO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
SANGAT
|
PB-11-005-036-001/532
(pathrala)
|
2611005000NRG24160220240350138
|
20/02/2024
|
JASVEER KAUR
|
2611005WL013479
|
JASVEER KAUR
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331481
|
|
MRS JASVIR KAUR WO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
SANGAT
|
PB-11-005-036-001/533
(pathrala)
|
2611005000NRG24160220240350139
|
20/02/2024
|
PARAMJIT KAUR
|
2611005WL013479
|
PARAMJIT KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331524
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SANGAT
|
PB-11-005-036-001/536
(pathrala)
|
2611005000NRG24160220240350140
|
20/02/2024
|
Inderjit kaur
|
2611005WL013479
|
Inderjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330867
|
|
MRS INDERJIT KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
SANGAT
|
PB-11-005-036-001/536
(pathrala)
|
2611005000NRG24160220240350141
|
20/02/2024
|
Inderjit kaur
|
2611005WL013479
|
Inderjit kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330868
|
|
MRS INDERJIT KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
SANGAT
|
PB-11-005-036-001/536
(pathrala)
|
2611005000NRG24160220240350142
|
20/02/2024
|
Inderjit kaur
|
2611005WL013479
|
Inderjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330869
|
|
MRS INDERJIT KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
SANGAT
|
PB-11-005-036-001/536
(pathrala)
|
2611005000NRG24160220240350143
|
20/02/2024
|
Inderjit kaur
|
2611005WL013479
|
Inderjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330870
|
|
MRS INDERJIT KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
SANGAT
|
PB-11-005-036-001/538
(pathrala)
|
2611005000NRG24160220240350144
|
20/02/2024
|
Jagseer singh
|
2611005WL013479
|
Jagseer singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330917
|
|
MR JAGSIR SINGH SO KHETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
SANGAT
|
PB-11-005-036-001/540
(pathrala)
|
2611005000NRG24160220240350145
|
20/02/2024
|
KULWINDER KAUR
|
2611005WL013479
|
KULWINDER KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331490
|
|
MRS KULWINDER KAUR WO TEJ SINGH 85590384
|
STATE BANK OF INDIA(508548)
|
|
408
|
SANGAT
|
PB-11-005-036-001/540
(pathrala)
|
2611005000NRG24160220240350146
|
20/02/2024
|
KULWINDER KAUR
|
2611005WL013479
|
KULWINDER KAUR
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331491
|
|
MRS KULWINDER KAUR WO TEJ SINGH 85590384
|
STATE BANK OF INDIA(508548)
|
|
409
|
SANGAT
|
PB-11-005-036-001/540
(pathrala)
|
2611005000NRG24160220240350147
|
20/02/2024
|
KULWINDER KAUR
|
2611005WL013479
|
KULWINDER KAUR
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331492
|
|
MRS KULWINDER KAUR WO TEJ SINGH 85590384
|
STATE BANK OF INDIA(508548)
|
|
410
|
SANGAT
|
PB-11-005-036-001/541
(pathrala)
|
2611005000NRG24160220240350149
|
20/02/2024
|
Jaspreet kaur
|
2611005WL013479
|
Jaspreet kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330981
|
|
MRS JASPREET KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
SANGAT
|
PB-11-005-036-001/542
(pathrala)
|
2611005000NRG24160220240350150
|
20/02/2024
|
Rani kaur
|
2611005WL013479
|
Rani kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330880
|
|
MRS RANI KAUR WO MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
SANGAT
|
PB-11-005-036-001/542
(pathrala)
|
2611005000NRG24160220240350151
|
20/02/2024
|
Rani kaur
|
2611005WL013479
|
Rani kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330881
|
|
MRS RANI KAUR WO MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
SANGAT
|
PB-11-005-036-001/546
(pathrala)
|
2611005000NRG24160220240350152
|
20/02/2024
|
Manpreet kaur
|
2611005WL013479
|
Manpreet kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330878
|
|
MRS MANPREET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
SANGAT
|
PB-11-005-036-001/546
(pathrala)
|
2611005000NRG24160220240350153
|
20/02/2024
|
Manpreet kaur
|
2611005WL013479
|
Manpreet kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330879
|
|
MRS MANPREET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
SANGAT
|
PB-11-005-036-001/549
(pathrala)
|
2611005000NRG24160220240350154
|
20/02/2024
|
PARAMJIT KAUR
|
2611005WL013479
|
PARAMJIT KAUR
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331523
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
SANGAT
|
PB-11-005-036-001/55
(pathrala)
|
2611005000NRG24160220240350156
|
20/02/2024
|
Nasib kaur
|
2611005WL013479
|
Nasib kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331386
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
417
|
SANGAT
|
PB-11-005-036-001/553
(pathrala)
|
2611005000NRG24160220240350158
|
20/02/2024
|
CHARANJIT KAUR
|
2611005WL013479
|
CHARANJIT KAUR
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330956
|
|
MRS CHARANJEET KAUR WO SULKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
SANGAT
|
PB-11-005-036-001/554
(pathrala)
|
2611005000NRG24160220240350160
|
20/02/2024
|
Gurmit kaur
|
2611005WL013479
|
Gurmit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330909
|
|
MR GURMIT KAUR WO GURDAS SIGNH
|
STATE BANK OF INDIA(508548)
|
|
419
|
SANGAT
|
PB-11-005-036-001/554
(pathrala)
|
2611005000NRG24160220240350161
|
20/02/2024
|
Gurmit kaur
|
2611005WL013479
|
Gurmit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330910
|
|
MR GURMIT KAUR WO GURDAS SIGNH
|
STATE BANK OF INDIA(508548)
|
|
420
|
SANGAT
|
PB-11-005-036-001/554
(pathrala)
|
2611005000NRG24160220240350159
|
20/02/2024
|
Jaspreet kaur
|
2611005WL013479
|
Jaspreet kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330988
|
|
MR JASPREET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
SANGAT
|
PB-11-005-036-001/556
(pathrala)
|
2611005000NRG24160220240350162
|
20/02/2024
|
Sukhdeep kaur
|
2611005WL013479
|
Sukhdeep kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330989
|
|
MR SUKHDEEP KAUR WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
SANGAT
|
PB-11-005-036-001/556
(pathrala)
|
2611005000NRG24160220240350163
|
20/02/2024
|
Sukhdeep kaur
|
2611005WL013479
|
Sukhdeep kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330990
|
|
MR SUKHDEEP KAUR WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
SANGAT
|
PB-11-005-036-001/561
(pathrala)
|
2611005000NRG24160220240350167
|
20/02/2024
|
Kulvir kaur
|
2611005WL013479
|
Kulvir kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330957
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
SANGAT
|
PB-11-005-036-001/562
(pathrala)
|
2611005000NRG24160220240350168
|
20/02/2024
|
Manjit kaur
|
2611005WL013479
|
Manjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330871
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
SANGAT
|
PB-11-005-036-001/562
(pathrala)
|
2611005000NRG24160220240350169
|
20/02/2024
|
Manjit kaur
|
2611005WL013479
|
Manjit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330872
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
SANGAT
|
PB-11-005-036-001/566
(pathrala)
|
2611005000NRG24160220240350170
|
20/02/2024
|
Sakuntla Devi
|
2611005WL013479
|
Sakuntla Devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330854
|
|
MRS SKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
SANGAT
|
PB-11-005-036-001/566
(pathrala)
|
2611005000NRG24160220240350171
|
20/02/2024
|
Sakuntla Devi
|
2611005WL013479
|
Sakuntla Devi
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330855
|
|
MRS SKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
SANGAT
|
PB-11-005-036-001/571
(pathrala)
|
2611005000NRG24160220240350172
|
20/02/2024
|
CHARANJIT KAUR
|
2611005WL013479
|
CHARANJIT KAUR
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331250
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
429
|
SANGAT
|
PB-11-005-036-001/578
(pathrala)
|
2611005000NRG24160220240350173
|
20/02/2024
|
Sukhjit kaur
|
2611005WL013479
|
Sukhjit kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330853
|
|
MRS SUKHJIT KAUR WO JEBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
SANGAT
|
PB-11-005-036-001/58
(pathrala)
|
2611005000NRG24160220240350176
|
20/02/2024
|
Surjit kaur
|
2611005WL013479
|
Surjit kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330984
|
|
MRS SURJIT KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
SANGAT
|
PB-11-005-036-001/581
(pathrala)
|
2611005000NRG24160220240350177
|
20/02/2024
|
Rani kaur
|
2611005WL013479
|
Rani kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330971
|
|
MRS RANI KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
SANGAT
|
PB-11-005-036-001/581
(pathrala)
|
2611005000NRG24160220240350179
|
20/02/2024
|
Rani kaur
|
2611005WL013479
|
Rani kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330972
|
|
MRS RANI KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
SANGAT
|
PB-11-005-036-001/582
(pathrala)
|
2611005000NRG24160220240350180
|
20/02/2024
|
Jagsir kaur
|
2611005WL013479
|
Jagsir kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331251
|
|
JAGSEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SANGAT
|
PB-11-005-036-001/582
(pathrala)
|
2611005000NRG24160220240350181
|
20/02/2024
|
Jagsir kaur
|
2611005WL013479
|
Jagsir kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331252
|
|
JAGSEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SANGAT
|
PB-11-005-036-001/582
(pathrala)
|
2611005000NRG24160220240350182
|
20/02/2024
|
Jagsir kaur
|
2611005WL013479
|
Jagsir kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331280
|
|
JAGSEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SANGAT
|
PB-11-005-036-001/60
(pathrala)
|
2611005000NRG24160220240350183
|
20/02/2024
|
Rani kaur
|
2611005WL013479
|
Rani kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331413
|
|
MRS RANI KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
SANGAT
|
PB-11-005-036-001/602
(pathrala)
|
2611005000NRG24160220240350187
|
20/02/2024
|
Manjit singh
|
2611005WL013479
|
Manjit singh
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330866
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
SANGAT
|
PB-11-005-036-001/603
(pathrala)
|
2611005000NRG24160220240350190
|
20/02/2024
|
Karamjeet kaur
|
2611005WL013479
|
Karamjeet kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330982
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
SANGAT
|
PB-11-005-036-001/606
(pathrala)
|
2611005000NRG24160220240350191
|
20/02/2024
|
Kulwant kaur
|
2611005WL013479
|
Kulwant kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330877
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
SANGAT
|
PB-11-005-036-001/612
(pathrala)
|
2611005000NRG24160220240350194
|
20/02/2024
|
Manpreet Kaur
|
2611005WL013479
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330783
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SANGAT
|
PB-11-005-036-001/621
(pathrala)
|
2611005000NRG24160220240350195
|
20/02/2024
|
Amritpal kaur
|
2611005WL013479
|
Amritpal kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330763
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
SANGAT
|
PB-11-005-036-001/621
(pathrala)
|
2611005000NRG24160220240350196
|
20/02/2024
|
Amritpal kaur
|
2611005WL013479
|
Amritpal kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330762
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
SANGAT
|
PB-11-005-036-001/621
(pathrala)
|
2611005000NRG24160220240350197
|
20/02/2024
|
Amritpal kaur
|
2611005WL013479
|
Amritpal kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330761
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
SANGAT
|
PB-11-005-036-001/623
(pathrala)
|
2611005000NRG24160220240350198
|
20/02/2024
|
Binder
|
2611005WL013479
|
Binder
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330994
|
|
MRS BINDER WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
SANGAT
|
PB-11-005-036-001/623
(pathrala)
|
2611005000NRG24160220240350199
|
20/02/2024
|
Binder
|
2611005WL013479
|
Binder
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330995
|
|
MRS BINDER WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
SANGAT
|
PB-11-005-036-001/631
(pathrala)
|
2611005000NRG24160220240350203
|
20/02/2024
|
Paramjit Kaur
|
2611005WL013479
|
Paramjit Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331005
|
|
MRS PARAMJEET KAUR WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
SANGAT
|
PB-11-005-036-001/635
(pathrala)
|
2611005000NRG24160220240350204
|
20/02/2024
|
Manveer Kaur
|
2611005WL013479
|
Manveer Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330793
|
|
MRS MANVIR KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
SANGAT
|
PB-11-005-036-001/635
(pathrala)
|
2611005000NRG24160220240350205
|
20/02/2024
|
Manveer Kaur
|
2611005WL013479
|
Manveer Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330794
|
|
MRS MANVIR KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
SANGAT
|
PB-11-005-036-001/635
(pathrala)
|
2611005000NRG24160220240350206
|
20/02/2024
|
Manveer Kaur
|
2611005WL013479
|
Manveer Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330795
|
|
MRS MANVIR KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
SANGAT
|
PB-11-005-036-001/65
(pathrala)
|
2611005000NRG24160220240350211
|
20/02/2024
|
Shinderpal kaur
|
2611005WL013479
|
Shinderpal kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330913
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
SANGAT
|
PB-11-005-036-001/65
(pathrala)
|
2611005000NRG24160220240350212
|
20/02/2024
|
Shinderpal kaur
|
2611005WL013479
|
Shinderpal kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330914
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
SANGAT
|
PB-11-005-036-001/651
(pathrala)
|
2611005000NRG24160220240350213
|
20/02/2024
|
Jaswinder Kaur
|
2611005WL013479
|
Jaswinder Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330791
|
|
MRS JASWINDER KAUR WO GURPREM RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
SANGAT
|
PB-11-005-036-001/651
(pathrala)
|
2611005000NRG24160220240350214
|
20/02/2024
|
Jaswinder Kaur
|
2611005WL013479
|
Jaswinder Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330792
|
|
MRS JASWINDER KAUR WO GURPREM RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
SANGAT
|
PB-11-005-036-001/654
(pathrala)
|
2611005000NRG24160220240350215
|
20/02/2024
|
Manpreet Kaur
|
2611005WL013479
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330784
|
|
MRS MANPREET KAUR WO SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
SANGAT
|
PB-11-005-036-001/654
(pathrala)
|
2611005000NRG24160220240350216
|
20/02/2024
|
Manpreet Kaur
|
2611005WL013479
|
Manpreet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330785
|
|
MRS MANPREET KAUR WO SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
SANGAT
|
PB-11-005-036-001/662
(pathrala)
|
2611005000NRG24160220240350220
|
20/02/2024
|
Malkit kaur
|
2611005WL013479
|
Malkit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330937
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SANGAT
|
PB-11-005-036-001/662
(pathrala)
|
2611005000NRG24160220240350221
|
20/02/2024
|
Malkit kaur
|
2611005WL013479
|
Malkit kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330965
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SANGAT
|
PB-11-005-036-001/662
(pathrala)
|
2611005000NRG24160220240350222
|
20/02/2024
|
Malkit kaur
|
2611005WL013479
|
Malkit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330966
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SANGAT
|
PB-11-005-036-001/666
(pathrala)
|
2611005000NRG24160220240350224
|
20/02/2024
|
Kulwinder Kaur
|
2611005WL013479
|
Kulwinder Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330848
|
|
MRS KULVINDER KAUR WO GURDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
SANGAT
|
PB-11-005-036-001/666
(pathrala)
|
2611005000NRG24160220240350225
|
20/02/2024
|
Kulwinder Kaur
|
2611005WL013479
|
Kulwinder Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330849
|
|
MRS KULVINDER KAUR WO GURDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
SANGAT
|
PB-11-005-036-001/672
(pathrala)
|
2611005000NRG24160220240350226
|
20/02/2024
|
Harjinder Kaur
|
2611005WL013479
|
Harjinder Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330991
|
|
MRS HARJINDER KAUR WO SEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
SANGAT
|
PB-11-005-036-001/672
(pathrala)
|
2611005000NRG24160220240350227
|
20/02/2024
|
Harjinder Kaur
|
2611005WL013479
|
Harjinder Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331004
|
|
MRS HARJINDER KAUR WO SEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
SANGAT
|
PB-11-005-036-001/674
(pathrala)
|
2611005000NRG24160220240350228
|
20/02/2024
|
Mandeep Kaur
|
2611005WL013479
|
Mandeep Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331008
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
SANGAT
|
PB-11-005-036-001/677
(pathrala)
|
2611005000NRG24160220240350229
|
20/02/2024
|
Soma Rani
|
2611005WL013479
|
Soma Rani
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330789
|
|
MRS SOMA RANI WO HARVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
SANGAT
|
PB-11-005-036-001/677
(pathrala)
|
2611005000NRG24160220240350230
|
20/02/2024
|
Soma Rani
|
2611005WL013479
|
Soma Rani
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330790
|
|
MRS SOMA RANI WO HARVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
SANGAT
|
PB-11-005-036-001/695
(pathrala)
|
2611005000NRG24160220240350233
|
20/02/2024
|
Amandeep kaur
|
2611005WL013479
|
Amandeep kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330806
|
|
MRS AMANDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
SANGAT
|
PB-11-005-036-001/695
(pathrala)
|
2611005000NRG24160220240350234
|
20/02/2024
|
Amandeep kaur
|
2611005WL013479
|
Amandeep kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330807
|
|
MRS AMANDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
SANGAT
|
PB-11-005-036-001/695
(pathrala)
|
2611005000NRG24160220240350235
|
20/02/2024
|
Amandeep kaur
|
2611005WL013479
|
Amandeep kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330808
|
|
MRS AMANDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
SANGAT
|
PB-11-005-036-001/696
(pathrala)
|
2611005000NRG24160220240350236
|
20/02/2024
|
Pammi kaur
|
2611005WL013479
|
Pammi kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330786
|
|
MRS PAMMI WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
SANGAT
|
PB-11-005-036-001/696
(pathrala)
|
2611005000NRG24160220240350237
|
20/02/2024
|
Pammi kaur
|
2611005WL013479
|
Pammi kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330787
|
|
MRS PAMMI WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
SANGAT
|
PB-11-005-036-001/696
(pathrala)
|
2611005000NRG24160220240350238
|
20/02/2024
|
Pammi kaur
|
2611005WL013479
|
Pammi kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330788
|
|
MRS PAMMI WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
SANGAT
|
PB-11-005-036-001/7
(pathrala)
|
2611005000NRG24160220240350240
|
20/02/2024
|
Jashndeep kaur
|
2611005WL013479
|
Jashndeep kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330934
|
|
MRS JASHANDEEP KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
SANGAT
|
PB-11-005-036-001/7
(pathrala)
|
2611005000NRG24160220240350242
|
20/02/2024
|
Jashndeep kaur
|
2611005WL013479
|
Jashndeep kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330933
|
|
MRS JASHANDEEP KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
SANGAT
|
PB-11-005-036-001/77
(pathrala)
|
2611005000NRG24160220240350251
|
20/02/2024
|
Beera
|
2611005WL013479
|
Beera
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331319
|
|
BEERA W/O SH.JEETA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
475
|
SANGAT
|
PB-11-005-036-001/80
(pathrala)
|
2611005000NRG24160220240350253
|
20/02/2024
|
Harjit kaur
|
2611005WL013479
|
Harjit kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330826
|
|
MRS HARJIT KAUR WO JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
SANGAT
|
PB-11-005-036-001/803
(pathrala)
|
2611005000NRG24160220240350255
|
20/02/2024
|
sukhjit kaur
|
2611005WL013479
|
sukhjit kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330860
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SANGAT
|
PB-11-005-036-001/807
(pathrala)
|
2611005000NRG24160220240350256
|
20/02/2024
|
Sukhwinder kaur
|
2611005WL013479
|
Sukhwinder kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331009
|
|
SUKHWINDER KAURW/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
478
|
SANGAT
|
PB-11-005-036-001/920
(pathrala)
|
2611005000NRG24160220240350264
|
20/02/2024
|
Maghi Singh
|
2611005WL013479
|
Maghi Singh
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330996
|
|
MR MAGHI SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
SANGAT
|
PB-11-005-036-001/920
(pathrala)
|
2611005000NRG24160220240350265
|
20/02/2024
|
Maghi Singh
|
2611005WL013479
|
Maghi Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330997
|
|
MR MAGHI SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
SANGAT
|
PB-11-005-036-001/920
(pathrala)
|
2611005000NRG24160220240350266
|
20/02/2024
|
Maghi Singh
|
2611005WL013479
|
Maghi Singh
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330998
|
|
MR MAGHI SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
SANGAT
|
PB-11-005-036-001/922
(pathrala)
|
2611005000NRG24160220240350267
|
20/02/2024
|
Surmeet Kaur
|
2611005WL013479
|
Surmeet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331248
|
|
MISS SHARMEET KAUR DO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
SANGAT
|
PB-11-005-036-001/922
(pathrala)
|
2611005000NRG24160220240350268
|
20/02/2024
|
Surmeet Kaur
|
2611005WL013479
|
Surmeet Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331249
|
|
MISS SHARMEET KAUR DO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
SANGAT
|
PB-11-005-036-001/930
(pathrala)
|
2611005000NRG24160220240350269
|
20/02/2024
|
Baljinder kaur
|
2611005WL013479
|
Baljinder kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330891
|
|
MR BALJINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
SANGAT
|
PB-11-005-036-001/930
(pathrala)
|
2611005000NRG24160220240350270
|
20/02/2024
|
Baljinder kaur
|
2611005WL013479
|
Baljinder kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330892
|
|
MR BALJINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
SANGAT
|
PB-11-005-036-001/934
(pathrala)
|
2611005000NRG24160220240350275
|
20/02/2024
|
Navdeep Kaur
|
2611005WL013479
|
Navdeep Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330935
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
SANGAT
|
PB-11-005-036-001/934
(pathrala)
|
2611005000NRG24160220240350276
|
20/02/2024
|
Navdeep Kaur
|
2611005WL013479
|
Navdeep Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330936
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
SANGAT
|
PB-11-005-036-001/937
(pathrala)
|
2611005000NRG24160220240350277
|
20/02/2024
|
Charanjit Kaur
|
2611005WL013479
|
Charanjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331015
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
SANGAT
|
PB-11-005-036-001/937
(pathrala)
|
2611005000NRG24160220240350278
|
20/02/2024
|
Charanjit Kaur
|
2611005WL013479
|
Charanjit Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331016
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
SANGAT
|
PB-11-005-036-001/937
(pathrala)
|
2611005000NRG24160220240350279
|
20/02/2024
|
Charanjit Kaur
|
2611005WL013479
|
Charanjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331017
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
SANGAT
|
PB-11-005-036-001/937
(pathrala)
|
2611005000NRG24160220240350280
|
20/02/2024
|
Charanjit Kaur
|
2611005WL013479
|
Charanjit Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331018
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
SANGAT
|
PB-11-005-036-001/942
(pathrala)
|
2611005000NRG24160220240350281
|
20/02/2024
|
Kuljeet kaur
|
2611005WL013479
|
Kuljeet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040331019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
SANGAT
|
PB-11-005-036-001/942
(pathrala)
|
2611005000NRG24160220240350282
|
20/02/2024
|
Kuljeet kaur
|
2611005WL013479
|
Kuljeet kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040331020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
SANGAT
|
PB-11-005-036-001/942
(pathrala)
|
2611005000NRG24160220240350283
|
20/02/2024
|
Kuljeet kaur
|
2611005WL013479
|
Kuljeet kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040331021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
SANGAT
|
PB-11-005-036-001/945
(pathrala)
|
2611005000NRG24160220240350284
|
20/02/2024
|
Rajveer kaur
|
2611005WL013479
|
Rajveer kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331011
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
SANGAT
|
PB-11-005-036-001/98
(pathrala)
|
2611005000NRG24160220240350292
|
20/02/2024
|
Simrjit kaur
|
2611005WL013479
|
Simrjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330983
|
|
MRS SIMARJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296637
|
296637
|
|
|
|
|
|
|
|
|
496
|
SANGAT
|
PB-11-005-003-001/131
(bandi)
|
2611005000NRG24160220240349405
|
20/02/2024
|
Tak Singh
|
2611005WL013472
|
Tak Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331359
|
|
TEK SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
497
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG24160220240349410
|
20/02/2024
|
Gagandeep kaur
|
2611005WL013472
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331298
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
498
|
SANGAT
|
PB-11-005-003-001/475
(bandi)
|
2611005000NRG24160220240349416
|
20/02/2024
|
Gurpreet Kaur
|
2611005WL013472
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331445
|
|
GURPREET KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
499
|
SANGAT
|
PB-11-005-003-001/540
(bandi)
|
2611005000NRG24160220240349417
|
20/02/2024
|
Krishan Ram
|
2611005WL013472
|
Krishan Ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331387
|
|
KRISHAN RAM SO LEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
500
|
SANGAT
|
PB-11-005-012-001/1
(Faridkot)
|
2611005000NRG24160220240350922
|
20/02/2024
|
AMARJIT KAUR
|
2611005WL013496
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331059
|
|
MRS AMARJEET KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
SANGAT
|
PB-11-005-012-001/10
(Faridkot)
|
2611005000NRG24160220240350923
|
20/02/2024
|
Balvir kaur
|
2611005WL013496
|
Balvir kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331155
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
502
|
SANGAT
|
PB-11-005-012-001/100
(Faridkot)
|
2611005000NRG24160220240350925
|
20/02/2024
|
Gurmit kaur
|
2611005WL013496
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331148
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
503
|
SANGAT
|
PB-11-005-012-001/102
(Faridkot)
|
2611005000NRG24160220240350926
|
20/02/2024
|
Chotta singh
|
2611005WL013496
|
Chotta singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331039
|
|
CHHOTA SINGH SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
504
|
SANGAT
|
PB-11-005-012-001/108
(Faridkot)
|
2611005000NRG24160220240350928
|
20/02/2024
|
Bholi Kaur
|
2611005WL013496
|
Bholi Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331494
|
|
BHOLI KAUR D/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
SANGAT
|
PB-11-005-012-001/108
(Faridkot)
|
2611005000NRG24160220240350929
|
20/02/2024
|
Bholi Kaur
|
2611005WL013496
|
Bholi Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331495
|
|
BHOLI KAUR D/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
SANGAT
|
PB-11-005-012-001/109
(Faridkot)
|
2611005000NRG24160220240350930
|
20/02/2024
|
Gurcharan kaur
|
2611005WL013496
|
Gurcharan kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331290
|
|
GURCHARAN KAUR WO BOHAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
507
|
SANGAT
|
PB-11-005-012-001/109
(Faridkot)
|
2611005000NRG24160220240350931
|
20/02/2024
|
Gurcharan kaur
|
2611005WL013496
|
Gurcharan kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331291
|
|
GURCHARAN KAUR WO BOHAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
508
|
SANGAT
|
PB-11-005-012-001/118
(Faridkot)
|
2611005000NRG24160220240350935
|
20/02/2024
|
Ranjit kaur
|
2611005WL013496
|
Ranjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331149
|
|
RANJIT KAUR WO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
SANGAT
|
PB-11-005-012-001/124
(Faridkot)
|
2611005000NRG24160220240350939
|
20/02/2024
|
Sukhdev kaur
|
2611005WL013496
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331025
|
|
SUKHDEV KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
510
|
SANGAT
|
PB-11-005-012-001/124
(Faridkot)
|
2611005000NRG24160220240350940
|
20/02/2024
|
Sukhdev kaur
|
2611005WL013496
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331026
|
|
SUKHDEV KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
511
|
SANGAT
|
PB-11-005-012-001/129
(Faridkot)
|
2611005000NRG24160220240350947
|
20/02/2024
|
Parmjit kaur
|
2611005WL013496
|
Parmjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331353
|
|
PARAMJEET KAUR WO KULJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
SANGAT
|
PB-11-005-012-001/13
(Faridkot)
|
2611005000NRG24160220240350948
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330759
|
|
JASWINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
SANGAT
|
PB-11-005-012-001/13
(Faridkot)
|
2611005000NRG24160220240350949
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330758
|
|
JASWINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
SANGAT
|
PB-11-005-012-001/130
(Faridkot)
|
2611005000NRG24160220240350953
|
20/02/2024
|
Malkit kaur
|
2611005WL013496
|
Malkit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331535
|
|
MALKIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
SANGAT
|
PB-11-005-012-001/133
(Faridkot)
|
2611005000NRG24160220240350954
|
20/02/2024
|
SUKHJIT KAUR
|
2611005WL013496
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331156
|
|
BHARPUR SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
516
|
SANGAT
|
PB-11-005-012-001/133
(Faridkot)
|
2611005000NRG24160220240350955
|
20/02/2024
|
SUKHJIT KAUR
|
2611005WL013496
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331157
|
|
BHARPUR SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
517
|
SANGAT
|
PB-11-005-012-001/134
(Faridkot)
|
2611005000NRG24160220240350960
|
20/02/2024
|
Jaspal Kaur
|
2611005WL013496
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331459
|
|
JASPAL KAUR WO TARSEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
518
|
SANGAT
|
PB-11-005-012-001/134
(Faridkot)
|
2611005000NRG24160220240350961
|
20/02/2024
|
Jaspal Kaur
|
2611005WL013496
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331460
|
|
JASPAL KAUR WO TARSEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
519
|
SANGAT
|
PB-11-005-012-001/139
(Faridkot)
|
2611005000NRG24160220240350962
|
20/02/2024
|
kuldeep kaur
|
2611005WL013496
|
kuldeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331158
|
|
KULDEEP KAUR WO KULJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
520
|
SANGAT
|
PB-11-005-012-001/149
(Faridkot)
|
2611005000NRG24160220240350967
|
20/02/2024
|
CHINDDA
|
2611005WL013496
|
CHINDDA
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331299
|
|
CHHINDA SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
521
|
SANGAT
|
PB-11-005-012-001/15
(Faridkot)
|
2611005000NRG24160220240350972
|
20/02/2024
|
Gurmail singh
|
2611005WL013496
|
Gurmail singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330940
|
|
PAPLI SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
SANGAT
|
PB-11-005-012-001/15
(Faridkot)
|
2611005000NRG24160220240350973
|
20/02/2024
|
Gurmail singh
|
2611005WL013496
|
Gurmail singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330941
|
|
PAPLI SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
SANGAT
|
PB-11-005-012-001/150
(Faridkot)
|
2611005000NRG24160220240350974
|
20/02/2024
|
KULWINDER KAUR
|
2611005WL013496
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331092
|
|
KULWINDER KAUR WO HAZARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
524
|
SANGAT
|
PB-11-005-012-001/150
(Faridkot)
|
2611005000NRG24160220240350975
|
20/02/2024
|
KULWINDER KAUR
|
2611005WL013496
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331093
|
|
KULWINDER KAUR WO HAZARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
525
|
SANGAT
|
PB-11-005-012-001/155
(Faridkot)
|
2611005000NRG24160220240350980
|
20/02/2024
|
KARAMJIT KAUR
|
2611005WL013496
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331357
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
SANGAT
|
PB-11-005-012-001/155
(Faridkot)
|
2611005000NRG24160220240350981
|
20/02/2024
|
KARAMJIT KAUR
|
2611005WL013496
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331358
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
527
|
SANGAT
|
PB-11-005-012-001/157
(Faridkot)
|
2611005000NRG24160220240350984
|
20/02/2024
|
BINDER KAUR
|
2611005WL013496
|
BINDER KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331352
|
|
JASWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
528
|
SANGAT
|
PB-11-005-012-001/158
(Faridkot)
|
2611005000NRG24160220240350985
|
20/02/2024
|
VEERPAL KAUR
|
2611005WL013496
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331521
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
529
|
SANGAT
|
PB-11-005-012-001/158
(Faridkot)
|
2611005000NRG24160220240350986
|
20/02/2024
|
VEERPAL KAUR
|
2611005WL013496
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331522
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
530
|
SANGAT
|
PB-11-005-012-001/159
(Faridkot)
|
2611005000NRG24160220240350991
|
20/02/2024
|
Gurjit kaur
|
2611005WL013496
|
Gurjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331115
|
|
GURJEET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
SANGAT
|
PB-11-005-012-001/159
(Faridkot)
|
2611005000NRG24160220240350992
|
20/02/2024
|
Gurjit kaur
|
2611005WL013496
|
Gurjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331116
|
|
GURJEET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
SANGAT
|
PB-11-005-012-001/160
(Faridkot)
|
2611005000NRG24160220240350993
|
20/02/2024
|
Rani Kaur
|
2611005WL013496
|
Rani Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331146
|
|
RANI KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
SANGAT
|
PB-11-005-012-001/160
(Faridkot)
|
2611005000NRG24160220240350994
|
20/02/2024
|
Rani Kaur
|
2611005WL013496
|
Rani Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331147
|
|
RANI KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
SANGAT
|
PB-11-005-012-001/164
(Faridkot)
|
2611005000NRG24160220240351000
|
20/02/2024
|
Mahinder kaur
|
2611005WL013496
|
Mahinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331425
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
535
|
SANGAT
|
PB-11-005-012-001/164
(Faridkot)
|
2611005000NRG24160220240351001
|
20/02/2024
|
Mahinder kaur
|
2611005WL013496
|
Mahinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331426
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
536
|
SANGAT
|
PB-11-005-012-001/165
(Faridkot)
|
2611005000NRG24160220240351005
|
20/02/2024
|
Remela Kaur
|
2611005WL013496
|
Remela Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331347
|
|
RAMILA RANI WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
SANGAT
|
PB-11-005-012-001/165
(Faridkot)
|
2611005000NRG24160220240351006
|
20/02/2024
|
Remela Kaur
|
2611005WL013496
|
Remela Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331348
|
|
RAMILA RANI WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
538
|
SANGAT
|
PB-11-005-012-001/168
(Faridkot)
|
2611005000NRG24160220240351008
|
20/02/2024
|
VEERPAL KAUR
|
2611005WL013496
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331325
|
|
VEERPAL KAUR WO DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
SANGAT
|
PB-11-005-012-001/168
(Faridkot)
|
2611005000NRG24160220240351009
|
20/02/2024
|
VEERPAL KAUR
|
2611005WL013496
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331326
|
|
VEERPAL KAUR WO DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
540
|
SANGAT
|
PB-11-005-012-001/17
(Faridkot)
|
2611005000NRG24160220240351015
|
20/02/2024
|
Beant kaur
|
2611005WL013496
|
Beant kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331159
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
541
|
SANGAT
|
PB-11-005-012-001/17
(Faridkot)
|
2611005000NRG24160220240351017
|
20/02/2024
|
Beant kaur
|
2611005WL013496
|
Beant kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331160
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
542
|
SANGAT
|
PB-11-005-012-001/17
(Faridkot)
|
2611005000NRG24160220240351016
|
20/02/2024
|
Sikander singh
|
2611005WL013496
|
Sikander singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331062
|
|
SIKANDER SINGH SO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
SANGAT
|
PB-11-005-012-001/17
(Faridkot)
|
2611005000NRG24160220240351014
|
20/02/2024
|
Sikander singh
|
2611005WL013496
|
Sikander singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331063
|
|
SIKANDER SINGH SO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
SANGAT
|
PB-11-005-012-001/173
(Faridkot)
|
2611005000NRG24160220240351019
|
20/02/2024
|
RAJVEER KAUR
|
2611005WL013496
|
RAJVEER KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331161
|
|
RAJVEER KAUR WO D C SINGH
|
UNION BANK OF INDIA(508500)
|
|
545
|
SANGAT
|
PB-11-005-012-001/186
(Faridkot)
|
2611005000NRG24160220240351025
|
20/02/2024
|
sandeep kaur
|
2611005WL013496
|
sandeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040331288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
546
|
SANGAT
|
PB-11-005-012-001/186
(Faridkot)
|
2611005000NRG24160220240351026
|
20/02/2024
|
sandeep kaur
|
2611005WL013496
|
sandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040331289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
547
|
SANGAT
|
PB-11-005-012-001/187
(Faridkot)
|
2611005000NRG24160220240351027
|
20/02/2024
|
Karmjeet kaur
|
2611005WL013496
|
Karmjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331296
|
|
MRS KARAMJIT KAUR W O DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
SANGAT
|
PB-11-005-012-001/187
(Faridkot)
|
2611005000NRG24160220240351028
|
20/02/2024
|
Karmjeet kaur
|
2611005WL013496
|
Karmjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331297
|
|
MRS KARAMJIT KAUR W O DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
SANGAT
|
PB-11-005-012-001/189
(Faridkot)
|
2611005000NRG24160220240351033
|
20/02/2024
|
Sukpreet kaur
|
2611005WL013496
|
Sukpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330756
|
|
SUKHPREET KAUR WO GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
550
|
SANGAT
|
PB-11-005-012-001/189
(Faridkot)
|
2611005000NRG24160220240351034
|
20/02/2024
|
Sukpreet kaur
|
2611005WL013496
|
Sukpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330755
|
|
SUKHPREET KAUR WO GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
551
|
SANGAT
|
PB-11-005-012-001/195
(Faridkot)
|
2611005000NRG24160220240351036
|
20/02/2024
|
Parminder kaur
|
2611005WL013496
|
Parminder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331517
|
|
PARMINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
552
|
SANGAT
|
PB-11-005-012-001/195
(Faridkot)
|
2611005000NRG24160220240351037
|
20/02/2024
|
Parminder kaur
|
2611005WL013496
|
Parminder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331516
|
|
PARMINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
553
|
SANGAT
|
PB-11-005-012-001/197
(Faridkot)
|
2611005000NRG24160220240351041
|
20/02/2024
|
Sukdav kaur
|
2611005WL013496
|
Sukdav kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331381
|
|
SUKHDEV KAUR WO JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
554
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG24160220240351043
|
20/02/2024
|
baljinder singh
|
2611005WL013496
|
baljinder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331163
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
555
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG24160220240351044
|
20/02/2024
|
baljinder singh
|
2611005WL013496
|
baljinder singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331164
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
556
|
SANGAT
|
PB-11-005-012-001/211
(Faridkot)
|
2611005000NRG24160220240351047
|
20/02/2024
|
Kuldeep kaur
|
2611005WL013496
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330803
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
557
|
SANGAT
|
PB-11-005-012-001/212
(Faridkot)
|
2611005000NRG24160220240351048
|
20/02/2024
|
Manjit kaur
|
2611005WL013496
|
Manjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330797
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
558
|
SANGAT
|
PB-11-005-012-001/217
(Faridkot)
|
2611005000NRG24160220240351051
|
20/02/2024
|
Rupinder kaur
|
2611005WL013496
|
Rupinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331416
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
559
|
SANGAT
|
PB-11-005-012-001/219
(Faridkot)
|
2611005000NRG24160220240351052
|
20/02/2024
|
kulwinder kaur
|
2611005WL013496
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330752
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
560
|
SANGAT
|
PB-11-005-012-001/219
(Faridkot)
|
2611005000NRG24160220240351053
|
20/02/2024
|
kulwinder kaur
|
2611005WL013496
|
kulwinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331520
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
561
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG24160220240351059
|
20/02/2024
|
Malkeet kaur
|
2611005WL013496
|
Malkeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331501
|
|
MALKIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG24160220240351060
|
20/02/2024
|
Malkeet kaur
|
2611005WL013496
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331424
|
|
MALKIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
563
|
SANGAT
|
PB-11-005-012-001/228
(Faridkot)
|
2611005000NRG24160220240351062
|
20/02/2024
|
Gurmeet kaur
|
2611005WL013496
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331439
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
564
|
SANGAT
|
PB-11-005-012-001/230
(Faridkot)
|
2611005000NRG24160220240351067
|
20/02/2024
|
Jasmal kaur
|
2611005WL013496
|
Jasmal kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330856
|
|
JASMAIL KAUR WO JARNAIL SINGHAND DSSO
|
UNION BANK OF INDIA(508500)
|
|
565
|
SANGAT
|
PB-11-005-012-001/238
(Faridkot)
|
2611005000NRG24160220240351068
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331094
|
|
JASWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
SANGAT
|
PB-11-005-012-001/238
(Faridkot)
|
2611005000NRG24160220240351069
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331095
|
|
JASWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
567
|
SANGAT
|
PB-11-005-012-001/24
(Faridkot)
|
2611005000NRG24160220240351074
|
20/02/2024
|
Harbans kaur
|
2611005WL013496
|
Harbans kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331112
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
568
|
SANGAT
|
PB-11-005-012-001/24
(Faridkot)
|
2611005000NRG24160220240351075
|
20/02/2024
|
Harbans kaur
|
2611005WL013496
|
Harbans kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331113
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
569
|
SANGAT
|
PB-11-005-012-001/242
(Faridkot)
|
2611005000NRG24160220240351076
|
20/02/2024
|
Harjinder kaur
|
2611005WL013496
|
Harjinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330754
|
|
HARJINDER KAUR WO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
SANGAT
|
PB-11-005-012-001/242
(Faridkot)
|
2611005000NRG24160220240351077
|
20/02/2024
|
Harjinder kaur
|
2611005WL013496
|
Harjinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330753
|
|
HARJINDER KAUR WO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
571
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG24160220240351082
|
20/02/2024
|
Paramjeet kaur
|
2611005WL013496
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331338
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
572
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG24160220240351083
|
20/02/2024
|
Paramjeet kaur
|
2611005WL013496
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331339
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
573
|
SANGAT
|
PB-11-005-012-001/246
(Faridkot)
|
2611005000NRG24160220240351084
|
20/02/2024
|
Manpreet kaur
|
2611005WL013496
|
Manpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331402
|
|
MANPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
574
|
SANGAT
|
PB-11-005-012-001/246
(Faridkot)
|
2611005000NRG24160220240351085
|
20/02/2024
|
Manpreet kaur
|
2611005WL013496
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331403
|
|
MANPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
575
|
SANGAT
|
PB-11-005-012-001/252
(Faridkot)
|
2611005000NRG24160220240351089
|
20/02/2024
|
Amandeep Kaur
|
2611005WL013496
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331519
|
|
AMANPREET KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
576
|
SANGAT
|
PB-11-005-012-001/252
(Faridkot)
|
2611005000NRG24160220240351090
|
20/02/2024
|
Amandeep Kaur
|
2611005WL013496
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331518
|
|
AMANPREET KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
SANGAT
|
PB-11-005-012-001/256
(Faridkot)
|
2611005000NRG24160220240351091
|
20/02/2024
|
Amandeep kaur
|
2611005WL013496
|
Amandeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331432
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
578
|
SANGAT
|
PB-11-005-012-001/256
(Faridkot)
|
2611005000NRG24160220240351092
|
20/02/2024
|
Amandeep kaur
|
2611005WL013496
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331433
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
579
|
SANGAT
|
PB-11-005-012-001/26
(Faridkot)
|
2611005000NRG24160220240351095
|
20/02/2024
|
pappu singh
|
2611005WL013496
|
pappu singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331395
|
|
PAPPU SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
SANGAT
|
PB-11-005-012-001/27
(Faridkot)
|
2611005000NRG24160220240351096
|
20/02/2024
|
Charanjit kaur
|
2611005WL013496
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331042
|
|
CHARANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
SANGAT
|
PB-11-005-012-001/27
(Faridkot)
|
2611005000NRG24160220240351097
|
20/02/2024
|
Charanjit kaur
|
2611005WL013496
|
Charanjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331043
|
|
CHARANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
582
|
SANGAT
|
PB-11-005-012-001/274
(Faridkot)
|
2611005000NRG24160220240351101
|
20/02/2024
|
jagroop Singh
|
2611005WL013496
|
jagroop Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331029
|
|
JAGROOP SINGH SO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
583
|
SANGAT
|
PB-11-005-012-001/275
(Faridkot)
|
2611005000NRG24160220240351102
|
20/02/2024
|
seeta Rani
|
2611005WL013496
|
seeta Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331355
|
|
SITA RANI WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
584
|
SANGAT
|
PB-11-005-012-001/275
(Faridkot)
|
2611005000NRG24160220240351103
|
20/02/2024
|
seeta Rani
|
2611005WL013496
|
seeta Rani
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331356
|
|
SITA RANI WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
585
|
SANGAT
|
PB-11-005-012-001/276
(Faridkot)
|
2611005000NRG24160220240351107
|
20/02/2024
|
AMARJIT KAUR
|
2611005WL013496
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331389
|
|
AMARJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
586
|
SANGAT
|
PB-11-005-012-001/276
(Faridkot)
|
2611005000NRG24160220240351108
|
20/02/2024
|
AMARJIT KAUR
|
2611005WL013496
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331390
|
|
AMARJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
587
|
SANGAT
|
PB-11-005-012-001/278
(Faridkot)
|
2611005000NRG24160220240351109
|
20/02/2024
|
Sarabjeet kaur
|
2611005WL013496
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331335
|
|
SARABJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
588
|
SANGAT
|
PB-11-005-012-001/278
(Faridkot)
|
2611005000NRG24160220240351110
|
20/02/2024
|
Sarabjeet kaur
|
2611005WL013496
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331336
|
|
SARABJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
589
|
SANGAT
|
PB-11-005-012-001/28
(Faridkot)
|
2611005000NRG24160220240351117
|
20/02/2024
|
Mandip kaur
|
2611005WL013496
|
Mandip kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331349
|
|
MANDEEP KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
SANGAT
|
PB-11-005-012-001/28
(Faridkot)
|
2611005000NRG24160220240351119
|
20/02/2024
|
Mandip kaur
|
2611005WL013496
|
Mandip kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331350
|
|
MANDEEP KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
591
|
SANGAT
|
PB-11-005-012-001/28
(Faridkot)
|
2611005000NRG24160220240351120
|
20/02/2024
|
Manpreet kaur
|
2611005WL013496
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331498
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
592
|
SANGAT
|
PB-11-005-012-001/28
(Faridkot)
|
2611005000NRG24160220240351118
|
20/02/2024
|
Manpreet kaur
|
2611005WL013496
|
Manpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331499
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
593
|
SANGAT
|
PB-11-005-012-001/289
(Faridkot)
|
2611005000NRG24160220240351124
|
20/02/2024
|
Sukhpreet Kaur
|
2611005WL013496
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330804
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
594
|
SANGAT
|
PB-11-005-012-001/289
(Faridkot)
|
2611005000NRG24160220240351125
|
20/02/2024
|
Sukhpreet Kaur
|
2611005WL013496
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330805
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
595
|
SANGAT
|
PB-11-005-012-001/29
(Faridkot)
|
2611005000NRG24160220240351126
|
20/02/2024
|
KHUSHDEEP KAUR
|
2611005WL013496
|
KHUSHDEEP KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331110
|
|
KHUSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
596
|
SANGAT
|
PB-11-005-012-001/29
(Faridkot)
|
2611005000NRG24160220240351127
|
20/02/2024
|
KHUSHDEEP KAUR
|
2611005WL013496
|
KHUSHDEEP KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331111
|
|
KHUSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
597
|
SANGAT
|
PB-11-005-012-001/3
(Faridkot)
|
2611005000NRG24160220240351131
|
20/02/2024
|
Mandip kaur
|
2611005WL013496
|
Mandip kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331047
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
598
|
SANGAT
|
PB-11-005-012-001/3
(Faridkot)
|
2611005000NRG24160220240351132
|
20/02/2024
|
Mandip kaur
|
2611005WL013496
|
Mandip kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331048
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
599
|
SANGAT
|
PB-11-005-012-001/3
(Faridkot)
|
2611005000NRG24160220240351133
|
20/02/2024
|
Mandip kaur
|
2611005WL013496
|
Mandip kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331049
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
600
|
SANGAT
|
PB-11-005-012-001/304
(Faridkot)
|
2611005000NRG24160220240351140
|
20/02/2024
|
Chinder Kaur
|
2611005WL013496
|
Chinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331442
|
|
CHHINDER KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
601
|
SANGAT
|
PB-11-005-012-001/304
(Faridkot)
|
2611005000NRG24160220240351141
|
20/02/2024
|
Chinder Kaur
|
2611005WL013496
|
Chinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331443
|
|
CHHINDER KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
602
|
SANGAT
|
PB-11-005-012-001/31
(Faridkot)
|
2611005000NRG24160220240351142
|
20/02/2024
|
Sukhpal Kaur
|
2611005WL013496
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330893
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
603
|
SANGAT
|
PB-11-005-012-001/31
(Faridkot)
|
2611005000NRG24160220240351144
|
20/02/2024
|
Sukhpal Kaur
|
2611005WL013496
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330894
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
604
|
SANGAT
|
PB-11-005-012-001/317
(Faridkot)
|
2611005000NRG24160220240351152
|
20/02/2024
|
Sukhjeet kaur
|
2611005WL013496
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331462
|
|
SUKHJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
605
|
SANGAT
|
PB-11-005-012-001/317
(Faridkot)
|
2611005000NRG24160220240351153
|
20/02/2024
|
Sukhjeet kaur
|
2611005WL013496
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331463
|
|
SUKHJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
606
|
SANGAT
|
PB-11-005-012-001/32
(Faridkot)
|
2611005000NRG24160220240351154
|
20/02/2024
|
Baljit kaur
|
2611005WL013496
|
Baljit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331165
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
607
|
SANGAT
|
PB-11-005-012-001/32
(Faridkot)
|
2611005000NRG24160220240351155
|
20/02/2024
|
Baljit kaur
|
2611005WL013496
|
Baljit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331166
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
608
|
SANGAT
|
PB-11-005-012-001/34
(Faridkot)
|
2611005000NRG24160220240351159
|
20/02/2024
|
Sadhu singh
|
2611005WL013496
|
Sadhu singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331064
|
|
SADHU SINGH SO KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
609
|
SANGAT
|
PB-11-005-012-001/341
(Faridkot)
|
2611005000NRG24160220240351160
|
20/02/2024
|
Mandeep Kaur
|
2611005WL013496
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331465
|
|
MANDEEP KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
SANGAT
|
PB-11-005-012-001/347
(Faridkot)
|
2611005000NRG24160220240351168
|
20/02/2024
|
Soma Devi
|
2611005WL013496
|
Soma Devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331497
|
|
SOMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
611
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG24160220240351175
|
20/02/2024
|
Manpreet Kaur
|
2611005WL013496
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331392
|
|
MANPREET KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
612
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG24160220240351176
|
20/02/2024
|
Manpreet Kaur
|
2611005WL013496
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331393
|
|
MANPREET KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
613
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG24160220240351177
|
20/02/2024
|
Manpreet Kaur
|
2611005WL013496
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331394
|
|
MANPREET KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
614
|
SANGAT
|
PB-11-005-012-001/38
(Faridkot)
|
2611005000NRG24160220240351180
|
20/02/2024
|
Surjit kaur
|
2611005WL013496
|
Surjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331407
|
|
SITA WO HARGOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
SANGAT
|
PB-11-005-012-001/38
(Faridkot)
|
2611005000NRG24160220240351181
|
20/02/2024
|
Surjit kaur
|
2611005WL013496
|
Surjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331408
|
|
SITA WO HARGOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
SANGAT
|
PB-11-005-012-001/38
(Faridkot)
|
2611005000NRG24160220240351182
|
20/02/2024
|
Surjit kaur
|
2611005WL013496
|
Surjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331409
|
|
SITA WO HARGOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
617
|
SANGAT
|
PB-11-005-012-001/386
(Faridkot)
|
2611005000NRG24160220240351183
|
20/02/2024
|
Charanjit kaur
|
2611005WL013496
|
Charanjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330833
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
618
|
SANGAT
|
PB-11-005-012-001/386
(Faridkot)
|
2611005000NRG24160220240351184
|
20/02/2024
|
Charanjit kaur
|
2611005WL013496
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330834
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
619
|
SANGAT
|
PB-11-005-012-001/386
(Faridkot)
|
2611005000NRG24160220240351185
|
20/02/2024
|
Charanjit kaur
|
2611005WL013496
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330835
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
620
|
SANGAT
|
PB-11-005-012-001/387
(Faridkot)
|
2611005000NRG24160220240351188
|
20/02/2024
|
jAGRAJ SINGH
|
2611005WL013496
|
jAGRAJ SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331050
|
|
JAGRAJ SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
621
|
SANGAT
|
PB-11-005-012-001/387
(Faridkot)
|
2611005000NRG24160220240351189
|
20/02/2024
|
joginder singh
|
2611005WL013496
|
joginder singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331410
|
|
JUGINDER SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
622
|
SANGAT
|
PB-11-005-012-001/389
(Faridkot)
|
2611005000NRG24160220240351190
|
20/02/2024
|
Karamjeet kaur
|
2611005WL013496
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330911
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
623
|
SANGAT
|
PB-11-005-012-001/389
(Faridkot)
|
2611005000NRG24160220240351191
|
20/02/2024
|
Karamjeet kaur
|
2611005WL013496
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330938
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
624
|
SANGAT
|
PB-11-005-012-001/389
(Faridkot)
|
2611005000NRG24160220240351193
|
20/02/2024
|
Karamjeet kaur
|
2611005WL013496
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330939
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
625
|
SANGAT
|
PB-11-005-012-001/41
(Faridkot)
|
2611005000NRG24160220240351199
|
20/02/2024
|
Gurmit Singh
|
2611005WL013496
|
Gurmit Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331150
|
|
GURMIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
626
|
SANGAT
|
PB-11-005-012-001/41
(Faridkot)
|
2611005000NRG24160220240351200
|
20/02/2024
|
Gurmit Singh
|
2611005WL013496
|
Gurmit Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331151
|
|
GURMIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
627
|
SANGAT
|
PB-11-005-012-001/41
(Faridkot)
|
2611005000NRG24160220240351202
|
20/02/2024
|
Gurmit Singh
|
2611005WL013496
|
Gurmit Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331152
|
|
GURMIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
628
|
SANGAT
|
PB-11-005-012-001/417
(Faridkot)
|
2611005000NRG24160220240351204
|
20/02/2024
|
REkha Kaur
|
2611005WL013496
|
REkha Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331461
|
|
REKHA KAUR WO JAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
SANGAT
|
PB-11-005-012-001/419
(Faridkot)
|
2611005000NRG24160220240351206
|
20/02/2024
|
Surjeet kaur
|
2611005WL013496
|
Surjeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331040
|
|
GURDEEP KAUR WO SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
630
|
SANGAT
|
PB-11-005-012-001/430
(Faridkot)
|
2611005000NRG24160220240351212
|
20/02/2024
|
Sarabjeet kaur
|
2611005WL013496
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330798
|
|
SARBJEET KAUR WO BALJINDER S
|
UNION BANK OF INDIA(508500)
|
|
631
|
SANGAT
|
PB-11-005-012-001/430
(Faridkot)
|
2611005000NRG24160220240351213
|
20/02/2024
|
Sarabjeet kaur
|
2611005WL013496
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330799
|
|
SARBJEET KAUR WO BALJINDER S
|
UNION BANK OF INDIA(508500)
|
|
632
|
SANGAT
|
PB-11-005-012-001/435
(Faridkot)
|
2611005000NRG24160220240351218
|
20/02/2024
|
Pawandeep kaur
|
2611005WL013496
|
Pawandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331023
|
|
MS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
633
|
SANGAT
|
PB-11-005-012-001/46
(Faridkot)
|
2611005000NRG24160220240351219
|
20/02/2024
|
Amarjit kaur
|
2611005WL013496
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331284
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
634
|
SANGAT
|
PB-11-005-012-001/46
(Faridkot)
|
2611005000NRG24160220240351220
|
20/02/2024
|
Amarjit kaur
|
2611005WL013496
|
Amarjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331285
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
635
|
SANGAT
|
PB-11-005-012-001/46
(Faridkot)
|
2611005000NRG24160220240351221
|
20/02/2024
|
Amarjit kaur
|
2611005WL013496
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331286
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
636
|
SANGAT
|
PB-11-005-012-001/461
(Faridkot)
|
2611005000NRG24160220240351222
|
20/02/2024
|
Kuldeep kaur
|
2611005WL013496
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330800
|
|
KULDEEP KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
637
|
SANGAT
|
PB-11-005-012-001/461
(Faridkot)
|
2611005000NRG24160220240351224
|
20/02/2024
|
Kuldeep kaur
|
2611005WL013496
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330801
|
|
KULDEEP KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
638
|
SANGAT
|
PB-11-005-012-001/461
(Faridkot)
|
2611005000NRG24160220240351225
|
20/02/2024
|
Kuldeep kaur
|
2611005WL013496
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330802
|
|
KULDEEP KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
639
|
SANGAT
|
PB-11-005-012-001/464
(Faridkot)
|
2611005000NRG24160220240351226
|
20/02/2024
|
Varinder Kaur
|
2611005WL013496
|
Varinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331399
|
|
VARINDER KAUR WO BHULLAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
640
|
SANGAT
|
PB-11-005-012-001/464
(Faridkot)
|
2611005000NRG24160220240351227
|
20/02/2024
|
Varinder Kaur
|
2611005WL013496
|
Varinder Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331400
|
|
VARINDER KAUR WO BHULLAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
641
|
SANGAT
|
PB-11-005-012-001/464
(Faridkot)
|
2611005000NRG24160220240351229
|
20/02/2024
|
Varinder Kaur
|
2611005WL013496
|
Varinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331401
|
|
VARINDER KAUR WO BHULLAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
642
|
SANGAT
|
PB-11-005-012-001/467
(Faridkot)
|
2611005000NRG24160220240351230
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331456
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
643
|
SANGAT
|
PB-11-005-012-001/467
(Faridkot)
|
2611005000NRG24160220240351232
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331457
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
644
|
SANGAT
|
PB-11-005-012-001/467
(Faridkot)
|
2611005000NRG24160220240351233
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331458
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
645
|
SANGAT
|
PB-11-005-012-001/468
(Faridkot)
|
2611005000NRG24160220240351234
|
20/02/2024
|
Beant kaur
|
2611005WL013496
|
Beant kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331449
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
646
|
SANGAT
|
PB-11-005-012-001/468
(Faridkot)
|
2611005000NRG24160220240351235
|
20/02/2024
|
Beant kaur
|
2611005WL013496
|
Beant kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331450
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
647
|
SANGAT
|
PB-11-005-012-001/468
(Faridkot)
|
2611005000NRG24160220240351237
|
20/02/2024
|
Beant kaur
|
2611005WL013496
|
Beant kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331451
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
648
|
SANGAT
|
PB-11-005-012-001/47
(Faridkot)
|
2611005000NRG24160220240351238
|
20/02/2024
|
Manjit kaur
|
2611005WL013496
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331453
|
|
MANJIT KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
649
|
SANGAT
|
PB-11-005-012-001/47
(Faridkot)
|
2611005000NRG24160220240351240
|
20/02/2024
|
Manjit kaur
|
2611005WL013496
|
Manjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331454
|
|
MANJIT KAUR WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
650
|
SANGAT
|
PB-11-005-012-001/5
(Faridkot)
|
2611005000NRG24160220240351243
|
20/02/2024
|
Jagmit kaur
|
2611005WL013496
|
Jagmit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331168
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
SANGAT
|
PB-11-005-012-001/5
(Faridkot)
|
2611005000NRG24160220240351244
|
20/02/2024
|
Jagmit kaur
|
2611005WL013496
|
Jagmit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331169
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
SANGAT
|
PB-11-005-012-001/5
(Faridkot)
|
2611005000NRG24160220240351245
|
20/02/2024
|
Jagmit kaur
|
2611005WL013496
|
Jagmit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331170
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
SANGAT
|
PB-11-005-012-001/50
(Faridkot)
|
2611005000NRG24160220240351246
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331114
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
654
|
SANGAT
|
PB-11-005-012-001/54
(Faridkot)
|
2611005000NRG24160220240351252
|
20/02/2024
|
Sukhprit kaur
|
2611005WL013496
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331293
|
|
SUKHPREET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
SANGAT
|
PB-11-005-012-001/54
(Faridkot)
|
2611005000NRG24160220240351253
|
20/02/2024
|
Sukhprit kaur
|
2611005WL013496
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331294
|
|
SUKHPREET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
656
|
SANGAT
|
PB-11-005-012-001/54
(Faridkot)
|
2611005000NRG24160220240351254
|
20/02/2024
|
Sukhprit kaur
|
2611005WL013496
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331295
|
|
SUKHPREET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
657
|
SANGAT
|
PB-11-005-012-001/59
(Faridkot)
|
2611005000NRG24160220240351255
|
20/02/2024
|
Malkit kaur
|
2611005WL013496
|
Malkit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331171
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
658
|
SANGAT
|
PB-11-005-012-001/59
(Faridkot)
|
2611005000NRG24160220240351256
|
20/02/2024
|
Malkit kaur
|
2611005WL013496
|
Malkit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331199
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
659
|
SANGAT
|
PB-11-005-012-001/62
(Faridkot)
|
2611005000NRG24160220240351258
|
20/02/2024
|
Sarbjit kaur
|
2611005WL013496
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331344
|
|
SARABJIT KAUR WO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
660
|
SANGAT
|
PB-11-005-012-001/62
(Faridkot)
|
2611005000NRG24160220240351260
|
20/02/2024
|
Sarbjit kaur
|
2611005WL013496
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331345
|
|
SARABJIT KAUR WO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
661
|
SANGAT
|
PB-11-005-012-001/62
(Faridkot)
|
2611005000NRG24160220240351261
|
20/02/2024
|
Sarbjit kaur
|
2611005WL013496
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331346
|
|
SARABJIT KAUR WO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
662
|
SANGAT
|
PB-11-005-012-001/65
(Faridkot)
|
2611005000NRG24160220240351262
|
20/02/2024
|
Jasmail kaur
|
2611005WL013496
|
Jasmail kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331041
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
663
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG24160220240351263
|
20/02/2024
|
PARKASH KAUR
|
2611005WL013496
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331200
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG24160220240351264
|
20/02/2024
|
PARKASH KAUR
|
2611005WL013496
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331201
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
665
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG24160220240351266
|
20/02/2024
|
PARKASH KAUR
|
2611005WL013496
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331202
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
666
|
SANGAT
|
PB-11-005-012-001/7
(Faridkot)
|
2611005000NRG24160220240351267
|
20/02/2024
|
Jarnail kaur
|
2611005WL013496
|
Jarnail kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331054
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
667
|
SANGAT
|
PB-11-005-012-001/7
(Faridkot)
|
2611005000NRG24160220240351268
|
20/02/2024
|
Jarnail kaur
|
2611005WL013496
|
Jarnail kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331055
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
668
|
SANGAT
|
PB-11-005-012-001/71
(Faridkot)
|
2611005000NRG24160220240351269
|
20/02/2024
|
Paramjit kaur
|
2611005WL013496
|
Paramjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331396
|
|
PARAMJIT KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
669
|
SANGAT
|
PB-11-005-012-001/71
(Faridkot)
|
2611005000NRG24160220240351270
|
20/02/2024
|
Paramjit kaur
|
2611005WL013496
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331397
|
|
PARAMJIT KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
670
|
SANGAT
|
PB-11-005-012-001/71
(Faridkot)
|
2611005000NRG24160220240351271
|
20/02/2024
|
Paramjit kaur
|
2611005WL013496
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331398
|
|
PARAMJIT KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
671
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG24160220240351274
|
20/02/2024
|
Kulwinder kaur
|
2611005WL013496
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331108
|
|
KULWINDER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
672
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG24160220240351275
|
20/02/2024
|
Kulwinder kaur
|
2611005WL013496
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331109
|
|
KULWINDER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
673
|
SANGAT
|
PB-11-005-012-001/76
(Faridkot)
|
2611005000NRG24160220240351276
|
20/02/2024
|
Rani kaur
|
2611005WL013496
|
Rani kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331117
|
|
RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
674
|
SANGAT
|
PB-11-005-012-001/76
(Faridkot)
|
2611005000NRG24160220240351278
|
20/02/2024
|
Rani kaur
|
2611005WL013496
|
Rani kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331145
|
|
RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
675
|
SANGAT
|
PB-11-005-012-001/81
(Faridkot)
|
2611005000NRG24160220240351283
|
20/02/2024
|
Manpreet singh
|
2611005WL013496
|
Manpreet singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331204
|
|
MANPREET KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
676
|
SANGAT
|
PB-11-005-012-001/82
(Faridkot)
|
2611005000NRG24160220240351285
|
20/02/2024
|
narinder kaur
|
2611005WL013496
|
narinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331419
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
677
|
SANGAT
|
PB-11-005-012-001/82
(Faridkot)
|
2611005000NRG24160220240351286
|
20/02/2024
|
narinder kaur
|
2611005WL013496
|
narinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331420
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
678
|
SANGAT
|
PB-11-005-012-001/82
(Faridkot)
|
2611005000NRG24160220240351287
|
20/02/2024
|
narinder kaur
|
2611005WL013496
|
narinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331421
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
679
|
SANGAT
|
PB-11-005-012-001/85
(Faridkot)
|
2611005000NRG24160220240351292
|
20/02/2024
|
Paramjit kaur
|
2611005WL013496
|
Paramjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331057
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
680
|
SANGAT
|
PB-11-005-012-001/85
(Faridkot)
|
2611005000NRG24160220240351293
|
20/02/2024
|
Paramjit kaur
|
2611005WL013496
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331058
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
681
|
SANGAT
|
PB-11-005-012-001/91
(Faridkot)
|
2611005000NRG24160220240351296
|
20/02/2024
|
Sukhpal kaur
|
2611005WL013496
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331301
|
|
SUKHPAL KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
SANGAT
|
PB-11-005-012-001/91
(Faridkot)
|
2611005000NRG24160220240351297
|
20/02/2024
|
Sukhpal kaur
|
2611005WL013496
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331302
|
|
SUKHPAL KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
683
|
SANGAT
|
PB-11-005-012-001/91
(Faridkot)
|
2611005000NRG24160220240351298
|
20/02/2024
|
Sukhpal kaur
|
2611005WL013496
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331303
|
|
SUKHPAL KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
684
|
SANGAT
|
PB-11-005-012-001/93
(Faridkot)
|
2611005000NRG24160220240351300
|
20/02/2024
|
Gurtej singh
|
2611005WL013496
|
Gurtej singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331060
|
|
GURTEJ SINGH SO MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
685
|
SANGAT
|
PB-11-005-012-001/93
(Faridkot)
|
2611005000NRG24160220240351301
|
20/02/2024
|
Gurtej singh
|
2611005WL013496
|
Gurtej singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331061
|
|
GURTEJ SINGH SO MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
686
|
SANGAT
|
PB-11-005-012-001/94
(Faridkot)
|
2611005000NRG24160220240351302
|
20/02/2024
|
Roopa Singh
|
2611005WL013496
|
Roopa Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331044
|
|
ROOP SINGH SO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
687
|
SANGAT
|
PB-11-005-012-001/94
(Faridkot)
|
2611005000NRG24160220240351303
|
20/02/2024
|
Roopa Singh
|
2611005WL013496
|
Roopa Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331045
|
|
ROOP SINGH SO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
688
|
SANGAT
|
PB-11-005-012-001/94
(Faridkot)
|
2611005000NRG24160220240351305
|
20/02/2024
|
Roopa Singh
|
2611005WL013496
|
Roopa Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331046
|
|
ROOP SINGH SO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
689
|
SANGAT
|
PB-11-005-012-001/95
(Faridkot)
|
2611005000NRG24160220240351306
|
20/02/2024
|
KARAMJIT SINGH
|
2611005WL013496
|
KARAMJIT SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330952
|
|
KARAMJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
690
|
SANGAT
|
PB-11-005-012-001/95
(Faridkot)
|
2611005000NRG24160220240351308
|
20/02/2024
|
KARAMJIT SINGH
|
2611005WL013496
|
KARAMJIT SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330953
|
|
KARAMJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
SANGAT
|
PB-11-005-012-001/95
(Faridkot)
|
2611005000NRG24160220240351310
|
20/02/2024
|
KARAMJIT SINGH
|
2611005WL013496
|
KARAMJIT SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330951
|
|
KARAMJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
692
|
SANGAT
|
PB-11-005-012-001/95
(Faridkot)
|
2611005000NRG24160220240351311
|
20/02/2024
|
RAJ SINGH
|
2611005WL013496
|
RAJ SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331027
|
|
RAJ SINGH SO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
SANGAT
|
PB-11-005-012-001/95
(Faridkot)
|
2611005000NRG24160220240351309
|
20/02/2024
|
RAJ SINGH
|
2611005WL013496
|
RAJ SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331028
|
|
RAJ SINGH SO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
SANGAT
|
PB-11-005-012-001/96
(Faridkot)
|
2611005000NRG24160220240351312
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331411
|
|
JASWINDER KAUR WO LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
695
|
SANGAT
|
PB-11-005-012-001/96
(Faridkot)
|
2611005000NRG24160220240351313
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331412
|
|
JASWINDER KAUR WO LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
696
|
SANGAT
|
PB-11-005-012-001/96
(Faridkot)
|
2611005000NRG24160220240351314
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013496
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331440
|
|
JASWINDER KAUR WO LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
697
|
SANGAT
|
PB-11-005-012-001/97
(Faridkot)
|
2611005000NRG24160220240351316
|
20/02/2024
|
Sukhjit kaur
|
2611005WL013496
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331444
|
|
Sukhjit kaur
|
INDUSIND BANK(607189)
|
|
698
|
SANGAT
|
PB-11-005-021-001/102
(Kaljharani)
|
2611005000NRG24190220240352116
|
20/02/2024
|
Baljit kaur
|
2611005WL013535
|
Baljit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331343
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
SANGAT
|
PB-11-005-021-001/11
(Kaljharani)
|
2611005000NRG24190220240352117
|
20/02/2024
|
Banarasi devi
|
2611005WL013535
|
Banarasi devi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330950
|
|
BANARASI DEVI WO PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
700
|
SANGAT
|
PB-11-005-021-001/111
(Kaljharani)
|
2611005000NRG24190220240352118
|
20/02/2024
|
Manjeet Kaur
|
2611005WL013535
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040331531
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
701
|
SANGAT
|
PB-11-005-021-001/113
(Kaljharani)
|
2611005000NRG24190220240352119
|
20/02/2024
|
Karamjit kaur
|
2611005WL013535
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331515
|
|
KARAMJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
702
|
SANGAT
|
PB-11-005-021-001/114
(Kaljharani)
|
2611005000NRG24190220240352120
|
20/02/2024
|
Sukhjit kaur
|
2611005WL013535
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331106
|
|
SUKHJIT KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
703
|
SANGAT
|
PB-11-005-021-001/119
(Kaljharani)
|
2611005000NRG24190220240352121
|
20/02/2024
|
Manpreet kaur
|
2611005WL013535
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331107
|
|
MANPREET KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
704
|
SANGAT
|
PB-11-005-021-001/122
(Kaljharani)
|
2611005000NRG24190220240352122
|
20/02/2024
|
NASIB KAUR
|
2611005WL013535
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331103
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
705
|
SANGAT
|
PB-11-005-021-001/127
(Kaljharani)
|
2611005000NRG24190220240352123
|
20/02/2024
|
Mukand Kaur
|
2611005WL013535
|
Mukand Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331099
|
|
MUKAND KAUR WO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
SANGAT
|
PB-11-005-021-001/134
(Kaljharani)
|
2611005000NRG24190220240352124
|
20/02/2024
|
Bhinder Kaur
|
2611005WL013535
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331100
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
707
|
SANGAT
|
PB-11-005-021-001/135
(Kaljharani)
|
2611005000NRG24190220240352125
|
20/02/2024
|
Jaspal Kaur
|
2611005WL013535
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331098
|
|
JASPAL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
SANGAT
|
PB-11-005-021-001/137
(Kaljharani)
|
2611005000NRG24190220240352126
|
20/02/2024
|
Sukhdev Kaur
|
2611005WL013535
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040331097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
709
|
SANGAT
|
PB-11-005-021-001/145
(Kaljharani)
|
2611005000NRG24190220240352127
|
20/02/2024
|
manjeet kaur
|
2611005WL013535
|
manjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331292
|
|
MANJEET KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
710
|
SANGAT
|
PB-11-005-021-001/179
(Kaljharani)
|
2611005000NRG24190220240352128
|
20/02/2024
|
BOOTA SINGH
|
2611005WL013535
|
BOOTA SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331104
|
|
BUTA SINGH SO GANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
711
|
SANGAT
|
PB-11-005-021-001/185
(Kaljharani)
|
2611005000NRG24190220240352129
|
20/02/2024
|
Charanjit Kaur
|
2611005WL013535
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331206
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
712
|
SANGAT
|
PB-11-005-021-001/188
(Kaljharani)
|
2611005000NRG24190220240352130
|
20/02/2024
|
Nasib Kaur
|
2611005WL013535
|
Nasib Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331207
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
713
|
SANGAT
|
PB-11-005-021-001/236
(Kaljharani)
|
2611005000NRG24190220240352131
|
20/02/2024
|
MANJIT KAUR
|
2611005WL013535
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330757
|
|
MANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
SANGAT
|
PB-11-005-021-001/283
(Kaljharani)
|
2611005000NRG24190220240352132
|
20/02/2024
|
Lovepreet kaur
|
2611005WL013535
|
Lovepreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330781
|
|
LOVEPREET KAUR WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
715
|
SANGAT
|
PB-11-005-021-001/348
(Kaljharani)
|
2611005000NRG24190220240352134
|
20/02/2024
|
Charanjit Kaur
|
2611005WL013535
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331404
|
|
CHARANJEET KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
716
|
SANGAT
|
PB-11-005-021-001/437
(Kaljharani)
|
2611005000NRG24190220240352139
|
20/02/2024
|
Kulwinder kaur
|
2611005WL013535
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331466
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
717
|
SANGAT
|
PB-11-005-021-001/456
(Kaljharani)
|
2611005000NRG24190220240352141
|
20/02/2024
|
Harjinder kaur
|
2611005WL013535
|
Harjinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331287
|
|
HARJINDER KAUR W/O LEELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
718
|
SANGAT
|
PB-11-005-021-001/57
(Kaljharani)
|
2611005000NRG24190220240352142
|
20/02/2024
|
Paramjeet Kaur
|
2611005WL013535
|
Paramjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331101
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
719
|
SANGAT
|
PB-11-005-021-001/59
(Kaljharani)
|
2611005000NRG24190220240352143
|
20/02/2024
|
tej devi
|
2611005WL013535
|
tej devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331340
|
|
TEJ DEVI WO CHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
720
|
SANGAT
|
PB-11-005-021-001/6
(Kaljharani)
|
2611005000NRG24190220240352144
|
20/02/2024
|
Gudi Devi
|
2611005WL013535
|
Gudi Devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331337
|
|
GUDDI WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
721
|
SANGAT
|
PB-11-005-021-001/63
(Kaljharani)
|
2611005000NRG24190220240352147
|
20/02/2024
|
daleep kaur YesNo
|
2611005WL013535
|
daleep kaur YesNo
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331105
|
|
DALIP KAUR W/O THANA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
722
|
SANGAT
|
PB-11-005-021-001/63
(Kaljharani)
|
2611005000NRG24190220240352146
|
20/02/2024
|
Thana Singh
|
2611005WL013535
|
Thana Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331334
|
|
THANA SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
723
|
SANGAT
|
PB-11-005-021-001/90
(Kaljharani)
|
2611005000NRG24190220240352149
|
20/02/2024
|
Kirana Kaur
|
2611005WL013535
|
Kirana Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331102
|
|
KIRANJIT KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
724
|
SANGAT
|
PB-11-005-024-001/10
(kotli sabo)
|
2611005000NRG24160220240349302
|
20/02/2024
|
Motti kaur
|
2611005WL013470
|
Motti kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331053
|
|
MATTI
|
ICICI BANK LTD(508534)
|
|
725
|
SANGAT
|
PB-11-005-024-001/104
(kotli sabo)
|
2611005000NRG24160220240349303
|
20/02/2024
|
Baljinder kaur
|
2611005WL013470
|
Baljinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331333
|
|
BALJINDER KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
SANGAT
|
PB-11-005-024-001/106
(kotli sabo)
|
2611005000NRG24160220240349305
|
20/02/2024
|
Sukhdev singh
|
2611005WL013470
|
Sukhdev singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331056
|
|
SUKHDEV SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG24160220240349306
|
20/02/2024
|
Sarabjeet kaur
|
2611005WL013470
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331448
|
|
SARBJIT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
728
|
SANGAT
|
PB-11-005-024-001/109
(kotli sabo)
|
2611005000NRG24160220240349307
|
20/02/2024
|
Harpreet kaur
|
2611005WL013470
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331354
|
|
HARPREET KAUR WO BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
SANGAT
|
PB-11-005-024-001/110
(kotli sabo)
|
2611005000NRG24160220240349308
|
20/02/2024
|
surjeet singh
|
2611005WL013470
|
surjeet singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331374
|
|
SUKHJIT SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
730
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG24160220240349309
|
20/02/2024
|
karmjeet kaur
|
2611005WL013470
|
karmjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331376
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
SANGAT
|
PB-11-005-024-001/114
(kotli sabo)
|
2611005000NRG24160220240349312
|
20/02/2024
|
parmjeet kaur
|
2611005WL013470
|
parmjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331452
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
732
|
SANGAT
|
PB-11-005-024-001/114
(kotli sabo)
|
2611005000NRG24160220240349311
|
20/02/2024
|
satpal singh
|
2611005WL013470
|
satpal singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331441
|
|
SATPAL SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
733
|
SANGAT
|
PB-11-005-024-001/139
(kotli sabo)
|
2611005000NRG24160220240349318
|
20/02/2024
|
gurwinder kaur
|
2611005WL013470
|
gurwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331341
|
|
GURWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
734
|
SANGAT
|
PB-11-005-024-001/153
(kotli sabo)
|
2611005000NRG24160220240349320
|
20/02/2024
|
Jaswinder kaur
|
2611005WL013470
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331391
|
|
JASWINDER KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
735
|
SANGAT
|
PB-11-005-024-001/154
(kotli sabo)
|
2611005000NRG24160220240349321
|
20/02/2024
|
Inderjit Kaur
|
2611005WL013470
|
Inderjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330963
|
|
INDERJEET
|
BANK OF INDIA(508505)
|
|
736
|
SANGAT
|
PB-11-005-024-001/155
(kotli sabo)
|
2611005000NRG24160220240349323
|
20/02/2024
|
Gurjeet Kaur
|
2611005WL013470
|
Gurjeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330768
|
|
GURJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
737
|
SANGAT
|
PB-11-005-024-001/155
(kotli sabo)
|
2611005000NRG24160220240349322
|
20/02/2024
|
Gurtej Singh
|
2611005WL013470
|
Gurtej Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331471
|
|
GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
738
|
SANGAT
|
PB-11-005-024-001/16
(kotli sabo)
|
2611005000NRG24160220240349326
|
20/02/2024
|
Amarjit kaur
|
2611005WL013470
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331208
|
|
AMARJIT KAUR WO DARSHAN SRAM
|
UNION BANK OF INDIA(508500)
|
|
739
|
SANGAT
|
PB-11-005-024-001/160
(kotli sabo)
|
2611005000NRG24160220240349327
|
20/02/2024
|
Reshima
|
2611005WL013470
|
Reshima
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331543
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
SANGAT
|
PB-11-005-024-001/161
(kotli sabo)
|
2611005000NRG24160220240349328
|
20/02/2024
|
Parmjeet kaur
|
2611005WL013470
|
Parmjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331388
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
741
|
SANGAT
|
PB-11-005-024-001/162
(kotli sabo)
|
2611005000NRG24160220240349329
|
20/02/2024
|
Kiranjit kaur
|
2611005WL013470
|
Kiranjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330840
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
742
|
SANGAT
|
PB-11-005-024-001/163
(kotli sabo)
|
2611005000NRG24160220240349330
|
20/02/2024
|
Manpreet kaur
|
2611005WL013470
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331405
|
|
MANPREET KAUR WO SHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
743
|
SANGAT
|
PB-11-005-024-001/167
(kotli sabo)
|
2611005000NRG24160220240349332
|
20/02/2024
|
Raj kaur
|
2611005WL013470
|
Raj kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330954
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
SANGAT
|
PB-11-005-024-001/2
(kotli sabo)
|
2611005000NRG24160220240349333
|
20/02/2024
|
Baljeet Kaur
|
2611005WL013470
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331281
|
|
BALJIT KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
745
|
SANGAT
|
PB-11-005-024-001/20
(kotli sabo)
|
2611005000NRG24160220240349335
|
20/02/2024
|
AMARJIT KAUR
|
2611005WL013470
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331496
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
746
|
SANGAT
|
PB-11-005-024-001/22
(kotli sabo)
|
2611005000NRG24160220240349336
|
20/02/2024
|
jeeto kaur
|
2611005WL013470
|
jeeto kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331154
|
|
JITO WO JITA RAM
|
UNION BANK OF INDIA(508500)
|
|
747
|
SANGAT
|
PB-11-005-024-001/220
(kotli sabo)
|
2611005000NRG24160220240349337
|
20/02/2024
|
Randheer singh
|
2611005WL013470
|
Randheer singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331096
|
|
RANDHIR SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
748
|
SANGAT
|
PB-11-005-024-001/223
(kotli sabo)
|
2611005000NRG24160220240349338
|
20/02/2024
|
Karamjeet kaur
|
2611005WL013470
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331304
|
|
KARAMJEET KAUR WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
749
|
SANGAT
|
PB-11-005-024-001/225
(kotli sabo)
|
2611005000NRG24160220240349339
|
20/02/2024
|
Balwinder singh
|
2611005WL013470
|
Balwinder singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330897
|
|
BALWIDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
750
|
SANGAT
|
PB-11-005-024-001/27
(kotli sabo)
|
2611005000NRG24160220240349340
|
20/02/2024
|
Mahinder singh
|
2611005WL013470
|
Mahinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331024
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
751
|
SANGAT
|
PB-11-005-024-001/28
(kotli sabo)
|
2611005000NRG24160220240349341
|
20/02/2024
|
RAJ KAUR
|
2611005WL013470
|
RAJ KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331210
|
|
RAJ KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
752
|
SANGAT
|
PB-11-005-024-001/299
(kotli sabo)
|
2611005000NRG24160220240349344
|
20/02/2024
|
Sandeep kaur
|
2611005WL013470
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331447
|
|
SANDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
SANGAT
|
PB-11-005-024-001/308
(kotli sabo)
|
2611005000NRG24160220240349346
|
20/02/2024
|
Vakeel Singh
|
2611005WL013470
|
Vakeel Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330857
|
|
VAKEEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
754
|
SANGAT
|
PB-11-005-024-001/31
(kotli sabo)
|
2611005000NRG24160220240349347
|
20/02/2024
|
Bajinder kaur
|
2611005WL013470
|
Bajinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331383
|
|
BALJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
755
|
SANGAT
|
PB-11-005-024-001/313
(kotli sabo)
|
2611005000NRG24160220240349349
|
20/02/2024
|
Sunita
|
2611005WL013470
|
Sunita
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331464
|
|
SUNITA WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
SANGAT
|
PB-11-005-024-001/33-A
(kotli sabo)
|
2611005000NRG24160220240349350
|
20/02/2024
|
Chinder kaur
|
2611005WL013470
|
Chinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331282
|
|
SHINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
SANGAT
|
PB-11-005-024-001/35
(kotli sabo)
|
2611005000NRG24160220240349351
|
20/02/2024
|
Jagpal Singh
|
2611005WL013470
|
Jagpal Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331038
|
|
JAGPAL SINGH S/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
SANGAT
|
PB-11-005-024-001/36
(kotli sabo)
|
2611005000NRG24160220240349352
|
20/02/2024
|
PIARA SUINGH
|
2611005WL013470
|
PIARA SUINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331153
|
|
PIARA RAM SO BHANA
|
UNION BANK OF INDIA(508500)
|
|
759
|
SANGAT
|
PB-11-005-024-001/36
(kotli sabo)
|
2611005000NRG24160220240349353
|
20/02/2024
|
Seeto kaur
|
2611005WL013470
|
Seeto kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331406
|
|
SEETO WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
760
|
SANGAT
|
PB-11-005-024-001/37
(kotli sabo)
|
2611005000NRG24160220240349355
|
20/02/2024
|
Kulwinder kaur
|
2611005WL013470
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331342
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
761
|
SANGAT
|
PB-11-005-024-001/38
(kotli sabo)
|
2611005000NRG24160220240349356
|
20/02/2024
|
Banso kaur
|
2611005WL013470
|
Banso kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331212
|
|
BANSO SO KAKA
|
UNION BANK OF INDIA(508500)
|
|
762
|
SANGAT
|
PB-11-005-024-001/4
(kotli sabo)
|
2611005000NRG24160220240349357
|
20/02/2024
|
Gurdeep kaur
|
2611005WL013470
|
Gurdeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331052
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
763
|
SANGAT
|
PB-11-005-024-001/41
(kotli sabo)
|
2611005000NRG24160220240349359
|
20/02/2024
|
Sukhdev kaur
|
2611005WL013470
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331051
|
|
SUKHDEV KAUR WO MUNSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
SANGAT
|
PB-11-005-024-001/44
(kotli sabo)
|
2611005000NRG24160220240349361
|
20/02/2024
|
Sukhpal kaur
|
2611005WL013470
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331437
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SANGAT
|
PB-11-005-024-001/45
(kotli sabo)
|
2611005000NRG24160220240349362
|
20/02/2024
|
KARAMJIT SINGH
|
2611005WL013470
|
KARAMJIT SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331213
|
|
KARAMJIT SINGH SO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
766
|
SANGAT
|
PB-11-005-024-001/49
(kotli sabo)
|
2611005000NRG24160220240349363
|
20/02/2024
|
Harpreet kaur
|
2611005WL013470
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331541
|
|
HARPREET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
767
|
SANGAT
|
PB-11-005-024-001/5
(kotli sabo)
|
2611005000NRG24160220240349364
|
20/02/2024
|
Jaspreet kaur
|
2611005WL013470
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331214
|
|
JASPREET KAUR WO PAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
SANGAT
|
PB-11-005-024-001/50
(kotli sabo)
|
2611005000NRG24160220240349365
|
20/02/2024
|
Gurdeep singh
|
2611005WL013470
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331215
|
|
GURDEEP SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
769
|
SANGAT
|
PB-11-005-024-001/51
(kotli sabo)
|
2611005000NRG24160220240349366
|
20/02/2024
|
Manjit kaurt
|
2611005WL013470
|
Manjit kaurt
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331375
|
|
MANJIT KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
SANGAT
|
PB-11-005-024-001/53
(kotli sabo)
|
2611005000NRG24160220240349367
|
20/02/2024
|
Sukhprit kaur
|
2611005WL013470
|
Sukhprit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331300
|
|
SUKHPREET KAUR WO JALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
771
|
SANGAT
|
PB-11-005-024-001/54
(kotli sabo)
|
2611005000NRG24160220240349368
|
20/02/2024
|
Jasprit kaur
|
2611005WL013470
|
Jasprit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331305
|
|
JASPREET KAUR WO BALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
SANGAT
|
PB-11-005-024-001/58
(kotli sabo)
|
2611005000NRG24160220240349369
|
20/02/2024
|
GURMIT KAUR
|
2611005WL013470
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331216
|
|
GURMIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
773
|
SANGAT
|
PB-11-005-024-001/61
(kotli sabo)
|
2611005000NRG24160220240349370
|
20/02/2024
|
SURJIT SINGH
|
2611005WL013470
|
SURJIT SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331455
|
|
SURJIT SINGH S/O ARJUN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
774
|
SANGAT
|
PB-11-005-024-001/63
(kotli sabo)
|
2611005000NRG24160220240349371
|
20/02/2024
|
AMANDEEP KAUR
|
2611005WL013470
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331283
|
|
AMANDEEP KAUR WO JASWINDRE SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
SANGAT
|
PB-11-005-024-001/66
(kotli sabo)
|
2611005000NRG24160220240349373
|
20/02/2024
|
CHINDER KAUR
|
2611005WL013470
|
CHINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331373
|
|
SHINDER KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
SANGAT
|
PB-11-005-024-001/67-A
(kotli sabo)
|
2611005000NRG24160220240349375
|
20/02/2024
|
Gurmeet kaur
|
2611005WL013470
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331351
|
|
GURMEET KAUR WO SURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
777
|
SANGAT
|
PB-11-005-024-001/67-A
(kotli sabo)
|
2611005000NRG24160220240349374
|
20/02/2024
|
Surjeet ram
|
2611005WL013470
|
Surjeet ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331542
|
|
SURJIT SO FAZAL
|
UNION BANK OF INDIA(508500)
|
|
778
|
SANGAT
|
PB-11-005-024-001/69
(kotli sabo)
|
2611005000NRG24160220240349376
|
20/02/2024
|
MANJIT KAUR
|
2611005WL013470
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331217
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
SANGAT
|
PB-11-005-024-001/7
(kotli sabo)
|
2611005000NRG24160220240349377
|
20/02/2024
|
KARTARO KAUR
|
2611005WL013470
|
KARTARO KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331500
|
|
KARTARO KAUR W/O FAJAL RAM
|
UNION BANK OF INDIA(508500)
|
|
780
|
SANGAT
|
PB-11-005-024-001/70
(kotli sabo)
|
2611005000NRG24160220240349378
|
20/02/2024
|
SUKHPREET KAUR
|
2611005WL013470
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331446
|
|
SUKHJIT KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
781
|
SANGAT
|
PB-11-005-024-001/75
(kotli sabo)
|
2611005000NRG24160220240349380
|
20/02/2024
|
RANI KAUR
|
2611005WL013470
|
RANI KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331382
|
|
RANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
782
|
SANGAT
|
PB-11-005-024-001/77
(kotli sabo)
|
2611005000NRG24160220240349381
|
20/02/2024
|
inderjit kaur
|
2611005WL013470
|
inderjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331438
|
|
INDERJEET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
783
|
SANGAT
|
PB-11-005-024-001/80
(kotli sabo)
|
2611005000NRG24160220240349383
|
20/02/2024
|
BALLU RAM
|
2611005WL013470
|
BALLU RAM
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331472
|
|
CHINDO KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365418
|
365418
|
|
|
|
|
|
|
|
|
784
|
SANGAT
|
PB-11-005-012-001/2
(Faridkot)
|
2611005000NRG24160220240351042
|
20/02/2024
|
Hardeep singh
|
2611005WL013496
|
Hardeep singh
|
00468
|
UBIN0560626
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040331162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
785
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG24160220240351061
|
20/02/2024
|
Aamirtpal singh
|
2611005WL013496
|
Aamirtpal singh
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330964
|
|
AMRITPAL SINGH SON OF BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
786
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG24160220240351058
|
20/02/2024
|
Aamirtpal singh
|
2611005WL013496
|
Aamirtpal singh
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330992
|
|
AMRITPAL SINGH SON OF BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
787
|
SANGAT
|
PB-11-005-012-001/43
(Faridkot)
|
2611005000NRG24160220240351208
|
20/02/2024
|
Gurdip kaur
|
2611005WL013496
|
Gurdip kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330838
|
|
GURDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
788
|
SANGAT
|
PB-11-005-012-001/43
(Faridkot)
|
2611005000NRG24160220240351209
|
20/02/2024
|
Gurdip kaur
|
2611005WL013496
|
Gurdip kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330839
|
|
GURDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
SANGAT
|
PB-11-005-012-001/80
(Faridkot)
|
2611005000NRG24160220240351282
|
20/02/2024
|
Baldev kaur
|
2611005WL013496
|
Baldev kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331203
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
790
|
SANGAT
|
PB-11-005-012-001/98
(Faridkot)
|
2611005000NRG24160220240351318
|
20/02/2024
|
Naib singh
|
2611005WL013496
|
Naib singh
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331205
|
|
Mr. NAYAB SINGH SO GURDEV SINGH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
SANGAT
|
PB-11-005-012-001/98
(Faridkot)
|
2611005000NRG24160220240351319
|
20/02/2024
|
Sukhpal kaur
|
2611005WL013496
|
Sukhpal kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331434
|
|
SUKHPAL KAUR WIFE OF NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
792
|
SANGAT
|
PB-11-005-012-001/98
(Faridkot)
|
2611005000NRG24160220240351321
|
20/02/2024
|
Sukhpal kaur
|
2611005WL013496
|
Sukhpal kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331435
|
|
SUKHPAL KAUR WIFE OF NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
793
|
SANGAT
|
PB-11-005-012-001/98
(Faridkot)
|
2611005000NRG24160220240351317
|
20/02/2024
|
Sukhpal kaur
|
2611005WL013496
|
Sukhpal kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331436
|
|
SUKHPAL KAUR WIFE OF NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
794
|
SANGAT
|
PB-11-005-021-001/431
(Kaljharani)
|
2611005000NRG24190220240352137
|
20/02/2024
|
Shinder kaur
|
2611005WL013535
|
Shinder kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330847
|
|
SHINDER KAUR WIFE OF BANSI RAM
|
UNION BANK OF INDIA(508500)
|
|
795
|
SANGAT
|
PB-11-005-021-001/434
(Kaljharani)
|
2611005000NRG24190220240352138
|
20/02/2024
|
Manpreet kaur
|
2611005WL013535
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330782
|
|
MANPREET KAUR WIFE OF JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
796
|
SANGAT
|
PB-11-005-024-001/311
(kotli sabo)
|
2611005000NRG24160220240349348
|
20/02/2024
|
Kirana Kaur
|
2611005WL013470
|
Kirana Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330846
|
|
KIRAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999900
|
999900
|
|
|
|
|
|
|
|