|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-003-001/407
(bandi)
|
2611005000NRG24190420230004153
|
20/04/2023
|
HARDEEP SINGH
|
2611005WL000176
|
HARDEEP SINGH
|
00032
|
UTIB0000242
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147613
|
|
HARDEEP SINGH SO MANSA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-003-001/113
(bandi)
|
2611005000NRG24190420230004036
|
20/04/2023
|
Angrej Ram
|
2611005WL000176
|
Angrej Ram
|
00045
|
BARB0DBBTND
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147560
|
|
ANGREJ RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-003-001/541
(bandi)
|
2611005000NRG24190420230004172
|
20/04/2023
|
Niranjan singh
|
2611005WL000176
|
Niranjan singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147466
|
|
NARANJAN SINGH S/O SH.SANDURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-003-001/90
(bandi)
|
2611005000NRG24190420230004215
|
20/04/2023
|
palla singh
|
2611005WL000176
|
palla singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639147465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-003-001/134
(bandi)
|
2611005000NRG24190420230004049
|
20/04/2023
|
Veerpal kaur
|
2611005WL000176
|
Veerpal kaur
|
00152
|
HDFC0003157
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147606
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-003-001/1
(bandi)
|
2611005000NRG24190420230004021
|
20/04/2023
|
Dana singh
|
2611005WL000176
|
Dana singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147518
|
|
DANA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SANGAT
|
PB-11-005-003-001/10
(bandi)
|
2611005000NRG24190420230004022
|
20/04/2023
|
Naseeb kaur
|
2611005WL000176
|
Naseeb kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147602
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAT
|
PB-11-005-003-001/103
(bandi)
|
2611005000NRG24190420230004025
|
20/04/2023
|
Jasvir kaur
|
2611005WL000176
|
Jasvir kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147684
|
|
JASVEER KAUR WO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAT
|
PB-11-005-003-001/105
(bandi)
|
2611005000NRG24190420230004026
|
20/04/2023
|
Kartar kaur
|
2611005WL000176
|
Kartar kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147603
|
|
KARTAR KAUR WO BILLO SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-003-001/106
(bandi)
|
2611005000NRG24190420230004027
|
20/04/2023
|
Nachttar singh
|
2611005WL000176
|
Nachttar singh
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147694
|
|
NACHATTER SINGH S/O PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAT
|
PB-11-005-003-001/11
(bandi)
|
2611005000NRG24190420230004031
|
20/04/2023
|
GOLO KAUR
|
2611005WL000176
|
GOLO KAUR
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147681
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SANGAT
|
PB-11-005-003-001/110
(bandi)
|
2611005000NRG24190420230004033
|
20/04/2023
|
Parminder kaur
|
2611005WL000176
|
Parminder kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147688
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SANGAT
|
PB-11-005-003-001/123
(bandi)
|
2611005000NRG24190420230004040
|
20/04/2023
|
Amandeep kaur
|
2611005WL000176
|
Amandeep kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147690
|
|
AMANDEEP KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-003-001/123
(bandi)
|
2611005000NRG24190420230004039
|
20/04/2023
|
Jagdeep singh
|
2611005WL000176
|
Jagdeep singh
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147528
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SANGAT
|
PB-11-005-003-001/127
(bandi)
|
2611005000NRG24190420230004044
|
20/04/2023
|
Gurmit kaur
|
2611005WL000176
|
Gurmit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147536
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SANGAT
|
PB-11-005-003-001/135
(bandi)
|
2611005000NRG24190420230004050
|
20/04/2023
|
SUKHDEEP KAUR
|
2611005WL000176
|
SUKHDEEP KAUR
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147689
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SANGAT
|
PB-11-005-003-001/143
(bandi)
|
2611005000NRG24190420230004054
|
20/04/2023
|
Gursevak singh
|
2611005WL000176
|
Gursevak singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147519
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
SANGAT
|
PB-11-005-003-001/147
(bandi)
|
2611005000NRG24190420230004056
|
20/04/2023
|
Manjit kaur
|
2611005WL000176
|
Manjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147541
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SANGAT
|
PB-11-005-003-001/160
(bandi)
|
2611005000NRG24190420230004062
|
20/04/2023
|
samshir singh
|
2611005WL000176
|
samshir singh
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147524
|
|
SHAMSER SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
SANGAT
|
PB-11-005-003-001/161
(bandi)
|
2611005000NRG24190420230004063
|
20/04/2023
|
Manjit kaur
|
2611005WL000176
|
Manjit kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639147607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
SANGAT
|
PB-11-005-003-001/165
(bandi)
|
2611005000NRG24190420230004066
|
20/04/2023
|
Charanjit kaur
|
2611005WL000176
|
Charanjit kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147605
|
|
CHARANJEET KOUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-003-001/165
(bandi)
|
2611005000NRG24190420230004065
|
20/04/2023
|
SEERA SINGH
|
2611005WL000176
|
SEERA SINGH
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147678
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-003-001/166
(bandi)
|
2611005000NRG24190420230004067
|
20/04/2023
|
Harpreet kaur
|
2611005WL000176
|
Harpreet kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147539
|
|
HARPREET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-003-001/178
(bandi)
|
2611005000NRG24190420230004073
|
20/04/2023
|
Ajaib singh
|
2611005WL000176
|
Ajaib singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147522
|
|
AJAIB SINGH SO KAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-003-001/18
(bandi)
|
2611005000NRG24190420230004074
|
20/04/2023
|
Leela Ram
|
2611005WL000176
|
Leela Ram
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147521
|
|
LEELA RAM SO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-003-001/18
(bandi)
|
2611005000NRG24190420230004075
|
20/04/2023
|
Menna Rani
|
2611005WL000176
|
Menna Rani
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147530
|
|
MRS MENA BANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-003-001/180
(bandi)
|
2611005000NRG24190420230004077
|
20/04/2023
|
MANPREET KAUR
|
2611005WL000176
|
MANPREET KAUR
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147687
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SANGAT
|
PB-11-005-003-001/19
(bandi)
|
2611005000NRG24190420230004082
|
20/04/2023
|
MANDIP KAUR
|
2611005WL000176
|
MANDIP KAUR
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147683
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SANGAT
|
PB-11-005-003-001/191
(bandi)
|
2611005000NRG24190420230004083
|
20/04/2023
|
gurdeep singh
|
2611005WL000176
|
gurdeep singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147533
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-003-001/204
(bandi)
|
2611005000NRG24190420230004087
|
20/04/2023
|
BALWANT KAUR
|
2611005WL000176
|
BALWANT KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147600
|
|
BALWANT KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-003-001/22
(bandi)
|
2611005000NRG24190420230004092
|
20/04/2023
|
Manjit kaur
|
2611005WL000176
|
Manjit kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147544
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-003-001/224
(bandi)
|
2611005000NRG24190420230004093
|
20/04/2023
|
GURDEV SINGH
|
2611005WL000176
|
GURDEV SINGH
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147527
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-003-001/260
(bandi)
|
2611005000NRG24190420230004101
|
20/04/2023
|
AMARJIT KAUR
|
2611005WL000176
|
AMARJIT KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147692
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAT
|
PB-11-005-003-001/28
(bandi)
|
2611005000NRG24190420230004110
|
20/04/2023
|
Charanjit kaur
|
2611005WL000176
|
Charanjit kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147601
|
|
CHARANJIT KAUR WO JAGGA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG24190420230004118
|
20/04/2023
|
magar singh
|
2611005WL000176
|
magar singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147523
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
SANGAT
|
PB-11-005-003-001/309
(bandi)
|
2611005000NRG24190420230004124
|
20/04/2023
|
jaspender kaur
|
2611005WL000176
|
jaspender kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147526
|
|
JASPINDER KAUR WO MAHSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-003-001/32
(bandi)
|
2611005000NRG24190420230004127
|
20/04/2023
|
manjit kaur
|
2611005WL000176
|
manjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147599
|
|
MANJIT KAUR WO SHIVJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-003-001/34
(bandi)
|
2611005000NRG24190420230004134
|
20/04/2023
|
MURTI KAUR
|
2611005WL000176
|
MURTI KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147685
|
|
MURTI KAUR WO KAKA SINGH ANDD SSO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-003-001/4
(bandi)
|
2611005000NRG24190420230004147
|
20/04/2023
|
Sukhram singh
|
2611005WL000176
|
Sukhram singh
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147604
|
|
SUKH RAM SO RATI RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-003-001/41
(bandi)
|
2611005000NRG24190420230004155
|
20/04/2023
|
Jaswant kaur
|
2611005WL000176
|
Jaswant kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147542
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-003-001/44
(bandi)
|
2611005000NRG24190420230004160
|
20/04/2023
|
MANJIT KAUR
|
2611005WL000176
|
MANJIT KAUR
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147679
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SANGAT
|
PB-11-005-003-001/46
(bandi)
|
2611005000NRG24190420230004161
|
20/04/2023
|
NASEEB KAUR
|
2611005WL000176
|
NASEEB KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147680
|
|
NASIB KAUR WO CHOTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-003-001/5
(bandi)
|
2611005000NRG24190420230004164
|
20/04/2023
|
Jeeta singh
|
2611005WL000176
|
Jeeta singh
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147540
|
|
JEETA SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-003-001/5
(bandi)
|
2611005000NRG24190420230004165
|
20/04/2023
|
Manjit Kaur
|
2611005WL000176
|
Manjit Kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147537
|
|
MANJIT KAUR WO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-003-001/51
(bandi)
|
2611005000NRG24190420230004166
|
20/04/2023
|
Marro kaur
|
2611005WL000176
|
Marro kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147529
|
|
MADDO WO JOGINDER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-003-001/56
(bandi)
|
2611005000NRG24190420230004177
|
20/04/2023
|
harjeet kaur
|
2611005WL000176
|
harjeet kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147538
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-003-001/57
(bandi)
|
2611005000NRG24190420230004180
|
20/04/2023
|
Bhaglla Ram
|
2611005WL000176
|
Bhaglla Ram
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147531
|
|
BHAGLA RAM
|
HDFC BANK LTD(607152)
|
|
48
|
SANGAT
|
PB-11-005-003-001/57
(bandi)
|
2611005000NRG24190420230004181
|
20/04/2023
|
Siakori
|
2611005WL000176
|
Siakori
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147520
|
|
SHIA KAUR WO BHAGIA RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-003-001/60
(bandi)
|
2611005000NRG24190420230004187
|
20/04/2023
|
Manjit kaur
|
2611005WL000176
|
Manjit kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147525
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SANGAT
|
PB-11-005-003-001/61
(bandi)
|
2611005000NRG24190420230004188
|
20/04/2023
|
PRIYA DEVI
|
2611005WL000176
|
PRIYA DEVI
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147686
|
|
PUNIA DEVI WO VEERBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAT
|
PB-11-005-003-001/64
(bandi)
|
2611005000NRG24190420230004200
|
20/04/2023
|
Sarbjit kaur
|
2611005WL000176
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147534
|
|
SARABJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-003-001/70
(bandi)
|
2611005000NRG24190420230004203
|
20/04/2023
|
Paramjit kaur
|
2611005WL000176
|
Paramjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147691
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
SANGAT
|
PB-11-005-003-001/75
(bandi)
|
2611005000NRG24190420230004205
|
20/04/2023
|
Prepal kaur
|
2611005WL000176
|
Prepal kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147535
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
SANGAT
|
PB-11-005-003-001/83
(bandi)
|
2611005000NRG24190420230004210
|
20/04/2023
|
Kulwinder kaur
|
2611005WL000176
|
Kulwinder kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147532
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SANGAT
|
PB-11-005-003-001/86
(bandi)
|
2611005000NRG24190420230004212
|
20/04/2023
|
Harjinder kaur
|
2611005WL000176
|
Harjinder kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147693
|
|
RAJINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-003-001/88
(bandi)
|
2611005000NRG24190420230004214
|
20/04/2023
|
Gurwinder kaur
|
2611005WL000176
|
Gurwinder kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147682
|
|
GURVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
SANGAT
|
PB-11-005-003-001/97
(bandi)
|
2611005000NRG24190420230004219
|
20/04/2023
|
Soma kaur
|
2611005WL000176
|
Soma kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147543
|
|
SOMA KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
58
|
SANGAT
|
PB-11-005-003-001/542
(bandi)
|
2611005000NRG24190420230004174
|
20/04/2023
|
Salochna
|
2611005WL000176
|
Salochna
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147561
|
|
SILOCHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
SANGAT
|
PB-11-005-003-001/76
(bandi)
|
2611005000NRG24190420230004207
|
20/04/2023
|
JAKARN SINGH
|
2611005WL000176
|
JAKARN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147612
|
|
JASKARAN SINGH SO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
SANGAT
|
PB-11-005-037-001/101
(Phalhar)
|
2611005000NRG24200420230005142
|
20/04/2023
|
Manjeet Kaur
|
2611005WL000214
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147473
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-037-001/104
(Phalhar)
|
2611005000NRG24200420230005143
|
20/04/2023
|
Charanjit Kaur
|
2611005WL000214
|
Charanjit Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147469
|
|
CHARANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-037-001/105
(Phalhar)
|
2611005000NRG24200420230005144
|
20/04/2023
|
Kulwinder Kaur
|
2611005WL000214
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147558
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-037-001/109
(Phalhar)
|
2611005000NRG24200420230005147
|
20/04/2023
|
Veerpal Kaur
|
2611005WL000214
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147548
|
|
VEERPAL KAUR WIFE HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-037-001/11
(Phalhar)
|
2611005000NRG24200420230005148
|
20/04/2023
|
Chand singh
|
2611005WL000214
|
Chand singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147482
|
|
CHAND SINGH PLA 128084 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-037-001/111
(Phalhar)
|
2611005000NRG24200420230005149
|
20/04/2023
|
Karamjit Kaur
|
2611005WL000214
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147468
|
|
KARAMJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-037-001/113
(Phalhar)
|
2611005000NRG24200420230005150
|
20/04/2023
|
Manjeet Kaur
|
2611005WL000214
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147549
|
|
MANJIT KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-037-001/114
(Phalhar)
|
2611005000NRG24200420230005151
|
20/04/2023
|
Sandeep Kaur
|
2611005WL000214
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147546
|
|
SANDEEP KAUR WIFE BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-037-001/117
(Phalhar)
|
2611005000NRG24200420230005152
|
20/04/2023
|
Labh Singh
|
2611005WL000214
|
Labh Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147475
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-037-001/12
(Phalhar)
|
2611005000NRG24200420230005154
|
20/04/2023
|
Sukhjit kaur
|
2611005WL000214
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Rejected
|
17/05/2023
|
|
1639147553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SANGAT
|
PB-11-005-037-001/120
(Phalhar)
|
2611005000NRG24200420230005155
|
20/04/2023
|
Harvinder Kaur
|
2611005WL000214
|
Harvinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147486
|
|
HARVINDER KAUR WIFE BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-037-001/121
(Phalhar)
|
2611005000NRG24200420230005156
|
20/04/2023
|
GUrmeet Kaur
|
2611005WL000214
|
GUrmeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147554
|
|
GURMIT KAUR WIFE BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-037-001/123
(Phalhar)
|
2611005000NRG24200420230005157
|
20/04/2023
|
Paramjit Kaur
|
2611005WL000214
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147470
|
|
PARAMJIT KAUR W/O NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-037-001/126
(Phalhar)
|
2611005000NRG24200420230005158
|
20/04/2023
|
Gurdev kaur
|
2611005WL000214
|
Gurdev kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147480
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-037-001/127
(Phalhar)
|
2611005000NRG24200420230005159
|
20/04/2023
|
Naatha Singh
|
2611005WL000214
|
Naatha Singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147557
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-037-001/130
(Phalhar)
|
2611005000NRG24200420230005160
|
20/04/2023
|
Hardeep Kaur
|
2611005WL000214
|
Hardeep Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147479
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SANGAT
|
PB-11-005-037-001/17
(Phalhar)
|
2611005000NRG24200420230005161
|
20/04/2023
|
Sukhprit kaur
|
2611005WL000214
|
Sukhprit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1639147483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SANGAT
|
PB-11-005-037-001/183
(Phalhar)
|
2611005000NRG24200420230005163
|
20/04/2023
|
RAMAN KAUR
|
2611005WL000214
|
RAMAN KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147489
|
|
RAMAN KAUR WIFE SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-037-001/23
(Phalhar)
|
2611005000NRG24200420230005166
|
20/04/2023
|
Kulwinder Kaur
|
2611005WL000214
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147556
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-037-001/24
(Phalhar)
|
2611005000NRG24200420230005167
|
20/04/2023
|
Amarjit kaur
|
2611005WL000214
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147547
|
|
AMARJEET KAUR WIFE GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-037-001/29
(Phalhar)
|
2611005000NRG24200420230005168
|
20/04/2023
|
Jaspal kaur
|
2611005WL000214
|
Jaspal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147481
|
|
JASPAL KAUR W/O SH BILLU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
81
|
SANGAT
|
PB-11-005-037-001/33
(Phalhar)
|
2611005000NRG24200420230005170
|
20/04/2023
|
Golo kaur
|
2611005WL000214
|
Golo kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147478
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
82
|
SANGAT
|
PB-11-005-037-001/4
(Phalhar)
|
2611005000NRG24200420230005174
|
20/04/2023
|
Malavn kaur
|
2611005WL000214
|
Malavn kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147474
|
|
MALLAN KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SANGAT
|
PB-11-005-037-001/46
(Phalhar)
|
2611005000NRG24200420230005178
|
20/04/2023
|
Rani kaur
|
2611005WL000214
|
Rani kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147472
|
|
RANI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-037-001/48
(Phalhar)
|
2611005000NRG24200420230005179
|
20/04/2023
|
Kulwant kaur
|
2611005WL000214
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147476
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-037-001/5
(Phalhar)
|
2611005000NRG24200420230005181
|
20/04/2023
|
Virpal kaur
|
2611005WL000214
|
Virpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147552
|
|
VIRPAL KAUR WIFE DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-037-001/53
(Phalhar)
|
2611005000NRG24200420230005183
|
20/04/2023
|
Amarjit kaur
|
2611005WL000214
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147467
|
|
AMARJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-037-001/65
(Phalhar)
|
2611005000NRG24200420230005186
|
20/04/2023
|
RANJIT KAUR
|
2611005WL000214
|
RANJIT KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639147555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SANGAT
|
PB-11-005-037-001/67
(Phalhar)
|
2611005000NRG24200420230005188
|
20/04/2023
|
Charanjit kaur
|
2611005WL000214
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147477
|
|
CHARANJIT KAUR PLA 128092 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-037-001/7
(Phalhar)
|
2611005000NRG24200420230005190
|
20/04/2023
|
Manjit kaur
|
2611005WL000214
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147551
|
|
MANJIT KAUR WIFE BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-037-001/71
(Phalhar)
|
2611005000NRG24200420230005191
|
20/04/2023
|
Hansa singh
|
2611005WL000214
|
Hansa singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147488
|
|
HANSA SINGH SON GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-037-001/80
(Phalhar)
|
2611005000NRG24200420230005196
|
20/04/2023
|
SHINDER KAUR
|
2611005WL000214
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147487
|
|
SINDER KAUR WIFE MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-037-001/84
(Phalhar)
|
2611005000NRG24200420230005198
|
20/04/2023
|
Manjit kaur
|
2611005WL000214
|
Manjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147484
|
|
MANJIT KAUR WIFE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-037-001/85
(Phalhar)
|
2611005000NRG24200420230005199
|
20/04/2023
|
Karamjit kaur
|
2611005WL000214
|
Karamjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147545
|
|
KARAMJIT KAUR WIFE BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-037-001/87
(Phalhar)
|
2611005000NRG24200420230005200
|
20/04/2023
|
Harbans kaur
|
2611005WL000214
|
Harbans kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147490
|
|
HARBANS KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-037-001/88
(Phalhar)
|
2611005000NRG24200420230005201
|
20/04/2023
|
VEERPAL KAUR
|
2611005WL000214
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147550
|
|
VIRPAL KAUR WIFE GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-037-001/89
(Phalhar)
|
2611005000NRG24200420230005202
|
20/04/2023
|
MANJIT KAUR
|
2611005WL000214
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147471
|
|
MANJIT KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-037-001/91
(Phalhar)
|
2611005000NRG24200420230005204
|
20/04/2023
|
Malkit kaur
|
2611005WL000214
|
Malkit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147485
|
|
MALKEET KAUR WIFE MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
98
|
SANGAT
|
PB-11-005-003-001/248
(bandi)
|
2611005000NRG24190420230004099
|
20/04/2023
|
saun singh
|
2611005WL000176
|
saun singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147626
|
|
SAUN SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-003-001/303-A
(bandi)
|
2611005000NRG24190420230004120
|
20/04/2023
|
manjinder kaur
|
2611005WL000176
|
manjinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147559
|
|
MANJINDER KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
100
|
SANGAT
|
PB-11-005-037-001/10
(Phalhar)
|
2611005000NRG24200420230005141
|
20/04/2023
|
Rani kaur
|
2611005WL000214
|
Rani kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147569
|
|
RANI KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
101
|
SANGAT
|
PB-11-005-037-001/106
(Phalhar)
|
2611005000NRG24200420230005145
|
20/04/2023
|
Gurnam Kaur
|
2611005WL000214
|
Gurnam Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147562
|
|
GURNAM KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-037-001/118
(Phalhar)
|
2611005000NRG24200420230005153
|
20/04/2023
|
Sukhpreet Kaur
|
2611005WL000214
|
Sukhpreet Kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147565
|
|
SUKHPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-037-001/19
(Phalhar)
|
2611005000NRG24200420230005164
|
20/04/2023
|
Paramjit kaur
|
2611005WL000214
|
Paramjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147619
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SANGAT
|
PB-11-005-037-001/30
(Phalhar)
|
2611005000NRG24200420230005169
|
20/04/2023
|
Karamjit kaur
|
2611005WL000214
|
Karamjit kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147566
|
|
KARAMJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-037-001/34
(Phalhar)
|
2611005000NRG24200420230005171
|
20/04/2023
|
Bant kaur
|
2611005WL000214
|
Bant kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147568
|
|
BANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-037-001/36
(Phalhar)
|
2611005000NRG24200420230005172
|
20/04/2023
|
Tejinder singh
|
2611005WL000214
|
Tejinder singh
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147571
|
|
TEJINDER SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-037-001/38
(Phalhar)
|
2611005000NRG24200420230005173
|
20/04/2023
|
Chhinder kaur
|
2611005WL000214
|
Chhinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147616
|
|
CHHINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-037-001/40
(Phalhar)
|
2611005000NRG24200420230005175
|
20/04/2023
|
Baldev kaur
|
2611005WL000214
|
Baldev kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147570
|
|
BALDEV KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-037-001/42
(Phalhar)
|
2611005000NRG24200420230005176
|
20/04/2023
|
Gurmit kaur
|
2611005WL000214
|
Gurmit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147563
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-037-001/49
(Phalhar)
|
2611005000NRG24200420230005180
|
20/04/2023
|
Amarjit kaur
|
2611005WL000214
|
Amarjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147567
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGAT
|
PB-11-005-037-001/50
(Phalhar)
|
2611005000NRG24200420230005182
|
20/04/2023
|
Balveer kaur
|
2611005WL000214
|
Balveer kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147622
|
|
BALVIR KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-037-001/61
(Phalhar)
|
2611005000NRG24200420230005184
|
20/04/2023
|
Harjinder kaur
|
2611005WL000214
|
Harjinder kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147620
|
|
HARJINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-037-001/62
(Phalhar)
|
2611005000NRG24200420230005185
|
20/04/2023
|
Golo kaur
|
2611005WL000214
|
Golo kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147615
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-037-001/66
(Phalhar)
|
2611005000NRG24200420230005187
|
20/04/2023
|
Balveer kaur
|
2611005WL000214
|
Balveer kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147621
|
|
BALBIR KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-037-001/74
(Phalhar)
|
2611005000NRG24200420230005192
|
20/04/2023
|
Sukhpal kaur
|
2611005WL000214
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147564
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-037-001/75
(Phalhar)
|
2611005000NRG24200420230005193
|
20/04/2023
|
Murti
|
2611005WL000214
|
Murti
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147618
|
|
MURTI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-037-001/79
(Phalhar)
|
2611005000NRG24200420230005194
|
20/04/2023
|
Manjit kaur
|
2611005WL000214
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147617
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-037-001/83
(Phalhar)
|
2611005000NRG24200420230005197
|
20/04/2023
|
Rani kaur
|
2611005WL000214
|
Rani kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147614
|
|
RANI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-037-001/97
(Phalhar)
|
2611005000NRG24200420230005205
|
20/04/2023
|
Mandar Kaur
|
2611005WL000214
|
Mandar Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147462
|
|
MANDAR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
120
|
SANGAT
|
PB-11-005-003-001/122
(bandi)
|
2611005000NRG24190420230004038
|
20/04/2023
|
MAKHAN SINGH
|
2611005WL000176
|
MAKHAN SINGH
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147624
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
SANGAT
|
PB-11-005-003-001/132
(bandi)
|
2611005000NRG24190420230004048
|
20/04/2023
|
Mahikam singh
|
2611005WL000176
|
Mahikam singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147623
|
|
MEHKAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-003-001/251
(bandi)
|
2611005000NRG24190420230004100
|
20/04/2023
|
HAROAL KAUR
|
2611005WL000176
|
HAROAL KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147628
|
|
HARPAL KAUR WO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-003-001/261
(bandi)
|
2611005000NRG24190420230004102
|
20/04/2023
|
shinder pal kaur
|
2611005WL000176
|
shinder pal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147627
|
|
CHHINDERPAL KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-003-001/323
(bandi)
|
2611005000NRG24190420230004130
|
20/04/2023
|
Mukthar Kaur
|
2611005WL000176
|
Mukthar Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147458
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SANGAT
|
PB-11-005-003-001/63
(bandi)
|
2611005000NRG24190420230004193
|
20/04/2023
|
Chinderpal kaur
|
2611005WL000176
|
Chinderpal kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147625
|
|
CHHINDERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-037-001/170
(Phalhar)
|
2611005000NRG24200420230005162
|
20/04/2023
|
shano devi
|
2611005WL000214
|
shano devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147461
|
|
SHANO DEVI PLA 128090 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-037-001/45
(Phalhar)
|
2611005000NRG24200420230005177
|
20/04/2023
|
Sukhpal kaur
|
2611005WL000214
|
Sukhpal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147460
|
|
SUKHPAL KAUR W/O SHAM SINGH & CDPO SAN.P
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-037-001/69
(Phalhar)
|
2611005000NRG24200420230005189
|
20/04/2023
|
Rani kaur
|
2611005WL000214
|
Rani kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639147459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
129
|
SANGAT
|
PB-11-005-003-001/129
(bandi)
|
2611005000NRG24190420230004045
|
20/04/2023
|
Jasmail Kaur
|
2611005WL000176
|
Jasmail Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147633
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-003-001/205
(bandi)
|
2611005000NRG24190420230004088
|
20/04/2023
|
SOMA RAI
|
2611005WL000176
|
SOMA RAI
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147632
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-024-001/8
(kotli sabo)
|
2611005000NRG24190420230004017
|
20/04/2023
|
Balveer singh
|
2611005WL000174
|
Balveer singh
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147630
|
|
MR BALBIR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-037-001/8
(Phalhar)
|
2611005000NRG24200420230005195
|
20/04/2023
|
Rajdeep kaur
|
2611005WL000214
|
Rajdeep kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147629
|
|
MRS RAJDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
133
|
SANGAT
|
PB-11-005-037-001/107
(Phalhar)
|
2611005000NRG24200420230005146
|
20/04/2023
|
Sukhjit kaur
|
2611005WL000214
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147631
|
|
MRS SUKHJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-037-001/9
(Phalhar)
|
2611005000NRG24200420230005203
|
20/04/2023
|
Sukhjit kaur
|
2611005WL000214
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147608
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
135
|
SANGAT
|
PB-11-005-037-001/218
(Phalhar)
|
2611005000NRG24200420230005165
|
20/04/2023
|
Harjeet kaur
|
2611005WL000214
|
Harjeet kaur
|
00415
|
SBIN0050411
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147610
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
SANGAT
|
PB-11-005-003-001/541
(bandi)
|
2611005000NRG24190420230004173
|
20/04/2023
|
Shinder kaur
|
2611005WL000176
|
Shinder kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147611
|
|
MRS SHINDER KAUR WO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
137
|
SANGAT
|
PB-11-005-003-001/100
(bandi)
|
2611005000NRG24190420230004023
|
20/04/2023
|
Jagga singh
|
2611005WL000176
|
Jagga singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147639
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
SANGAT
|
PB-11-005-003-001/101
(bandi)
|
2611005000NRG24190420230004024
|
20/04/2023
|
Jasmal Kaur
|
2611005WL000176
|
Jasmal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147507
|
|
MURTI KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-003-001/106
(bandi)
|
2611005000NRG24190420230004028
|
20/04/2023
|
Ranjit kaur
|
2611005WL000176
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147671
|
|
RANJIT KAURWO NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-003-001/109
(bandi)
|
2611005000NRG24190420230004030
|
20/04/2023
|
Charanjit Kaur
|
2611005WL000176
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147654
|
|
CHARANJEET KAUR DO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-003-001/109
(bandi)
|
2611005000NRG24190420230004029
|
20/04/2023
|
Jaswinder kaur
|
2611005WL000176
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147498
|
|
JASWINDER KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-003-001/11
(bandi)
|
2611005000NRG24190420230004032
|
20/04/2023
|
Pritpial Kaur
|
2611005WL000176
|
Pritpial Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147663
|
|
PRITPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-003-001/112
(bandi)
|
2611005000NRG24190420230004034
|
20/04/2023
|
Malkit kaur
|
2611005WL000176
|
Malkit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147637
|
|
MALKIT KAUR WO HARDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-003-001/113
(bandi)
|
2611005000NRG24190420230004035
|
20/04/2023
|
Manjit kaur
|
2611005WL000176
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147583
|
|
JAGRAJ RAM SO CHUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-003-001/115-A
(bandi)
|
2611005000NRG24190420230004037
|
20/04/2023
|
Sukhpal kaur
|
2611005WL000176
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147444
|
|
SUKHPAL KAUR WO HARJI RAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-003-001/124
(bandi)
|
2611005000NRG24190420230004041
|
20/04/2023
|
Gurpiar singh
|
2611005WL000176
|
Gurpiar singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147452
|
|
MR GURPAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-003-001/124
(bandi)
|
2611005000NRG24190420230004042
|
20/04/2023
|
sukjeet kaur
|
2611005WL000176
|
sukjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147584
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-003-001/125
(bandi)
|
2611005000NRG24190420230004043
|
20/04/2023
|
KARAMJIT KAUR
|
2611005WL000176
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147438
|
|
KARMJEET KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-003-001/129
(bandi)
|
2611005000NRG24190420230004046
|
20/04/2023
|
Jaga Singh
|
2611005WL000176
|
Jaga Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147453
|
|
JAGGA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-003-001/13
(bandi)
|
2611005000NRG24190420230004047
|
20/04/2023
|
KARNAIL KAUR
|
2611005WL000176
|
KARNAIL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147445
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-003-001/14
(bandi)
|
2611005000NRG24190420230004051
|
20/04/2023
|
MOHNI RAM
|
2611005WL000176
|
MOHNI RAM
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147463
|
|
MOHANA RAM SO NET RAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-003-001/142
(bandi)
|
2611005000NRG24190420230004052
|
20/04/2023
|
Reasham singh
|
2611005WL000176
|
Reasham singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147450
|
|
RESHAM SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-003-001/142
(bandi)
|
2611005000NRG24190420230004053
|
20/04/2023
|
Sukhjit kaur
|
2611005WL000176
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147651
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-003-001/146
(bandi)
|
2611005000NRG24190420230004055
|
20/04/2023
|
Santro kaur
|
2611005WL000176
|
Santro kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147515
|
|
SANTRO KAUR WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-003-001/148
(bandi)
|
2611005000NRG24190420230004057
|
20/04/2023
|
Manisha Rani
|
2611005WL000176
|
Manisha Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147650
|
|
MANISHA RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-003-001/151
(bandi)
|
2611005000NRG24190420230004058
|
20/04/2023
|
Gora singh
|
2611005WL000176
|
Gora singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147506
|
|
GORA SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-003-001/151
(bandi)
|
2611005000NRG24190420230004059
|
20/04/2023
|
Rajvir Kaur
|
2611005WL000176
|
Rajvir Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147645
|
|
RAJVIR KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-003-001/152
(bandi)
|
2611005000NRG24190420230004060
|
20/04/2023
|
Satveer kaur
|
2611005WL000176
|
Satveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147640
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SANGAT
|
PB-11-005-003-001/155
(bandi)
|
2611005000NRG24190420230004061
|
20/04/2023
|
Kamleash rani
|
2611005WL000176
|
Kamleash rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147501
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-003-001/164
(bandi)
|
2611005000NRG24190420230004064
|
20/04/2023
|
Paramjit kaur
|
2611005WL000176
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147649
|
|
PARAMJIT KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG24190420230004068
|
20/04/2023
|
Gagandeep kaur
|
2611005WL000176
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147503
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-003-001/169
(bandi)
|
2611005000NRG24190420230004069
|
20/04/2023
|
JASVEER SINGH
|
2611005WL000176
|
JASVEER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147491
|
|
JASVIR SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-003-001/17
(bandi)
|
2611005000NRG24190420230004070
|
20/04/2023
|
MANJEET KAUR
|
2611005WL000176
|
MANJEET KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147451
|
|
MAKHAN SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-003-001/176
(bandi)
|
2611005000NRG24190420230004072
|
20/04/2023
|
BALJIT KAUR
|
2611005WL000176
|
BALJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147457
|
|
BALJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-003-001/180
(bandi)
|
2611005000NRG24190420230004076
|
20/04/2023
|
Gurmeet SIngh
|
2611005WL000176
|
Gurmeet SIngh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147446
|
|
GURMIT SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-003-001/182
(bandi)
|
2611005000NRG24190420230004078
|
20/04/2023
|
SATPAL SINGH
|
2611005WL000176
|
SATPAL SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147510
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
SANGAT
|
PB-11-005-003-001/184
(bandi)
|
2611005000NRG24190420230004079
|
20/04/2023
|
Maya rani
|
2611005WL000176
|
Maya rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147572
|
|
MAYA RANI WO SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-003-001/185
(bandi)
|
2611005000NRG24190420230004080
|
20/04/2023
|
DHALLA SINGH
|
2611005WL000176
|
DHALLA SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147493
|
|
DHALLA SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-003-001/185
(bandi)
|
2611005000NRG24190420230004081
|
20/04/2023
|
SUKHVEER KAUR
|
2611005WL000176
|
SUKHVEER KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147494
|
|
SUKHVEER KAUR WO DHALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-003-001/202
(bandi)
|
2611005000NRG24190420230004085
|
20/04/2023
|
Manveer kaur
|
2611005WL000176
|
Manveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147455
|
|
MANVIR KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-003-001/204
(bandi)
|
2611005000NRG24190420230004086
|
20/04/2023
|
TEJJA SINGH
|
2611005WL000176
|
TEJJA SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147666
|
|
TEJA SINGH SO GURBAKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-003-001/21
(bandi)
|
2611005000NRG24190420230004089
|
20/04/2023
|
Mehnga singh
|
2611005WL000176
|
Mehnga singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147454
|
|
MAHINGA SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-003-001/210
(bandi)
|
2611005000NRG24190420230004090
|
20/04/2023
|
SARNO KAUR
|
2611005WL000176
|
SARNO KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147508
|
|
SHARANJIT KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-003-001/219
(bandi)
|
2611005000NRG24190420230004091
|
20/04/2023
|
Ranjit kaur
|
2611005WL000176
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147505
|
|
RANJIT KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-003-001/225
(bandi)
|
2611005000NRG24190420230004094
|
20/04/2023
|
JASPAL KAUR
|
2611005WL000176
|
JASPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147492
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SANGAT
|
PB-11-005-003-001/23
(bandi)
|
2611005000NRG24190420230004095
|
20/04/2023
|
Sukhdev singh
|
2611005WL000176
|
Sukhdev singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147673
|
|
SUKHDEV SINGH SO DANKU SINGHH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-003-001/24
(bandi)
|
2611005000NRG24190420230004096
|
20/04/2023
|
Krishna rani
|
2611005WL000176
|
Krishna rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147442
|
|
KRISHNA WO GANESHA RAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-003-001/243
(bandi)
|
2611005000NRG24190420230004097
|
20/04/2023
|
JASPREET KAUR
|
2611005WL000176
|
JASPREET KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147598
|
|
JASPREET KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-003-001/244
(bandi)
|
2611005000NRG24190420230004098
|
20/04/2023
|
Ramandeep Kaur
|
2611005WL000176
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147588
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-003-001/267
(bandi)
|
2611005000NRG24190420230004104
|
20/04/2023
|
gurmail singh
|
2611005WL000176
|
gurmail singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147644
|
|
GURMEL SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-003-001/268
(bandi)
|
2611005000NRG24190420230004105
|
20/04/2023
|
Amarjeet kuar
|
2611005WL000176
|
Amarjeet kuar
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147676
|
|
AMARJEET KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-003-001/270
(bandi)
|
2611005000NRG24190420230004106
|
20/04/2023
|
Sunita davi
|
2611005WL000176
|
Sunita davi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147590
|
|
SUNITA DEVI WO MANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-003-001/274
(bandi)
|
2611005000NRG24190420230004107
|
20/04/2023
|
Malkit kaur
|
2611005WL000176
|
Malkit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147504
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SANGAT
|
PB-11-005-003-001/276
(bandi)
|
2611005000NRG24190420230004108
|
20/04/2023
|
Karnail Kaur
|
2611005WL000176
|
Karnail Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147464
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAT
|
PB-11-005-003-001/28
(bandi)
|
2611005000NRG24190420230004109
|
20/04/2023
|
Jagga singh
|
2611005WL000176
|
Jagga singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147441
|
|
JAGGA SINGH S/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SANGAT
|
PB-11-005-003-001/288
(bandi)
|
2611005000NRG24190420230004111
|
20/04/2023
|
CHARANJIT KAUR
|
2611005WL000176
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147675
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-003-001/289
(bandi)
|
2611005000NRG24190420230004112
|
20/04/2023
|
Sarabjeet kaur
|
2611005WL000176
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147647
|
|
SARABJEET KAUR WO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-003-001/291
(bandi)
|
2611005000NRG24190420230004113
|
20/04/2023
|
khushdip kaur
|
2611005WL000176
|
khushdip kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147586
|
|
KHUSHPREET KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-003-001/295
(bandi)
|
2611005000NRG24190420230004114
|
20/04/2023
|
parya singh
|
2611005WL000176
|
parya singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147496
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
SANGAT
|
PB-11-005-003-001/3
(bandi)
|
2611005000NRG24190420230004116
|
20/04/2023
|
PARKASH SINGH
|
2611005WL000176
|
PARKASH SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147440
|
|
PARKASH KAUR WO MALKIAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-003-001/30
(bandi)
|
2611005000NRG24190420230004117
|
20/04/2023
|
Sukhdev kaur
|
2611005WL000176
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147511
|
|
SUKHDEV KAUR WO SULTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG24190420230004119
|
20/04/2023
|
Jasveer Kaur
|
2611005WL000176
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147643
|
|
JASVIR KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-003-001/305
(bandi)
|
2611005000NRG24190420230004121
|
20/04/2023
|
Harpreet ram
|
2611005WL000176
|
Harpreet ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147582
|
|
HARPREET RAM SO BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANGAT
|
PB-11-005-003-001/306
(bandi)
|
2611005000NRG24190420230004122
|
20/04/2023
|
Geta Rani
|
2611005WL000176
|
Geta Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147591
|
|
GEETA RANI WO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-003-001/307
(bandi)
|
2611005000NRG24190420230004123
|
20/04/2023
|
simarjit kaur
|
2611005WL000176
|
simarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147497
|
|
SIMARJEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-003-001/311
(bandi)
|
2611005000NRG24190420230004126
|
20/04/2023
|
Darmpal Ram
|
2611005WL000176
|
Darmpal Ram
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147592
|
|
DHARAM PAL SO SUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-003-001/311
(bandi)
|
2611005000NRG24190420230004125
|
20/04/2023
|
Sumanpreet kaur
|
2611005WL000176
|
Sumanpreet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147677
|
|
SUMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANGAT
|
PB-11-005-003-001/320
(bandi)
|
2611005000NRG24190420230004128
|
20/04/2023
|
krihna rani
|
2611005WL000176
|
krihna rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147516
|
|
KRISHNA DEVI WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-003-001/322
(bandi)
|
2611005000NRG24190420230004129
|
20/04/2023
|
Gurpreet Kaur
|
2611005WL000176
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147664
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-003-001/329
(bandi)
|
2611005000NRG24190420230004131
|
20/04/2023
|
Khushpreet kaur
|
2611005WL000176
|
Khushpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147574
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANGAT
|
PB-11-005-003-001/33
(bandi)
|
2611005000NRG24190420230004132
|
20/04/2023
|
Rajinder singh
|
2611005WL000176
|
Rajinder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147580
|
|
RAJINDER SINGH SO RAJHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-003-001/33
(bandi)
|
2611005000NRG24190420230004133
|
20/04/2023
|
Sandeep Kaur
|
2611005WL000176
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147662
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
SANGAT
|
PB-11-005-003-001/35
(bandi)
|
2611005000NRG24190420230004135
|
20/04/2023
|
Hans Raj
|
2611005WL000176
|
Hans Raj
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147512
|
|
HANS RAJ SO RAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-003-001/35
(bandi)
|
2611005000NRG24190420230004136
|
20/04/2023
|
Sukhdev KAUR
|
2611005WL000176
|
Sukhdev KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147443
|
|
SUKHDEV KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-003-001/353
(bandi)
|
2611005000NRG24190420230004137
|
20/04/2023
|
Naseeb kaur
|
2611005WL000176
|
Naseeb kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147635
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-003-001/382
(bandi)
|
2611005000NRG24190420230004138
|
20/04/2023
|
Naseb Kaur
|
2611005WL000176
|
Naseb Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147638
|
|
NASIB KAUR WO CHAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-003-001/383
(bandi)
|
2611005000NRG24190420230004139
|
20/04/2023
|
Minder Kaur
|
2611005WL000176
|
Minder Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147577
|
|
MINDER KAUR WO BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-003-001/384
(bandi)
|
2611005000NRG24190420230004140
|
20/04/2023
|
Jagtar Singh
|
2611005WL000176
|
Jagtar Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147661
|
|
JAGTAR SINGH SO CHAGRH SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-003-001/385
(bandi)
|
2611005000NRG24190420230004141
|
20/04/2023
|
Harvinder Kaur
|
2611005WL000176
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147595
|
|
HARVINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-003-001/389
(bandi)
|
2611005000NRG24190420230004142
|
20/04/2023
|
Joginder Singh
|
2611005WL000176
|
Joginder Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147517
|
|
JOGINDER SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-003-001/391
(bandi)
|
2611005000NRG24190420230004144
|
20/04/2023
|
Malkeet kaur
|
2611005WL000176
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147581
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-003-001/393
(bandi)
|
2611005000NRG24190420230004145
|
20/04/2023
|
Swranjeet kaur
|
2611005WL000176
|
Swranjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147642
|
|
SHAVANDEEP KAUR WO RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-003-001/394
(bandi)
|
2611005000NRG24190420230004146
|
20/04/2023
|
Ramandeep Kaur
|
2611005WL000176
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147674
|
|
RAMANDEEP KAUR WO SUKHVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-003-001/4
(bandi)
|
2611005000NRG24190420230004148
|
20/04/2023
|
Sarbatti devi
|
2611005WL000176
|
Sarbatti devi
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147456
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
215
|
SANGAT
|
PB-11-005-003-001/401
(bandi)
|
2611005000NRG24190420230004149
|
20/04/2023
|
Banast kaur
|
2611005WL000176
|
Banast kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147667
|
|
BASANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-003-001/404
(bandi)
|
2611005000NRG24190420230004151
|
20/04/2023
|
Sukhjit Kaur
|
2611005WL000176
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147589
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGAT
|
PB-11-005-003-001/405
(bandi)
|
2611005000NRG24190420230004152
|
20/04/2023
|
Sema Singh
|
2611005WL000176
|
Sema Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147596
|
|
SEMA RAM SO BIRIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-003-001/407
(bandi)
|
2611005000NRG24190420230004154
|
20/04/2023
|
Maya Davi
|
2611005WL000176
|
Maya Davi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147587
|
|
MAYA DEVI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-003-001/413
(bandi)
|
2611005000NRG24190420230004156
|
20/04/2023
|
AMANDEEP KAUR
|
2611005WL000176
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147593
|
|
AMANDEEP KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24190420230004157
|
20/04/2023
|
GURJANT SINGH
|
2611005WL000176
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147514
|
|
GURJANT SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-003-001/423
(bandi)
|
2611005000NRG24190420230004158
|
20/04/2023
|
Gurdeep singh
|
2611005WL000176
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147439
|
|
GURDEEP SINGH SO MARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-003-001/43
(bandi)
|
2611005000NRG24190420230004159
|
20/04/2023
|
NACHTTAR KAUR
|
2611005WL000176
|
NACHTTAR KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147499
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
SANGAT
|
PB-11-005-003-001/480
(bandi)
|
2611005000NRG24190420230004162
|
20/04/2023
|
Veerpal Kaur
|
2611005WL000176
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147576
|
|
VEERPAL KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-003-001/49
(bandi)
|
2611005000NRG24190420230004163
|
20/04/2023
|
LASMI KAUR
|
2611005WL000176
|
LASMI KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147447
|
|
LAXMI WO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-003-001/53
(bandi)
|
2611005000NRG24190420230004168
|
20/04/2023
|
Baljit kaur
|
2611005WL000176
|
Baljit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147672
|
|
BALJIT KAUR WO NICKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-003-001/532
(bandi)
|
2611005000NRG24190420230004169
|
20/04/2023
|
Sukthala Davi
|
2611005WL000176
|
Sukthala Davi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147585
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-003-001/533
(bandi)
|
2611005000NRG24190420230004170
|
20/04/2023
|
Kulwinder Singh
|
2611005WL000176
|
Kulwinder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147641
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SANGAT
|
PB-11-005-003-001/54
(bandi)
|
2611005000NRG24190420230004171
|
20/04/2023
|
Sukhpreet kaur
|
2611005WL000176
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147578
|
|
SUKHPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-003-001/549
(bandi)
|
2611005000NRG24190420230004175
|
20/04/2023
|
Ranjeet Kaur
|
2611005WL000176
|
Ranjeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147648
|
|
RANJEET KAUR WO JAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-003-001/554
(bandi)
|
2611005000NRG24190420230004176
|
20/04/2023
|
Kuldeep Singh
|
2611005WL000176
|
Kuldeep Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147449
|
|
KULDEEP SINGH SO TEJA SING
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-003-001/56
(bandi)
|
2611005000NRG24190420230004178
|
20/04/2023
|
HARJIT KAUR
|
2611005WL000176
|
HARJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639147665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
SANGAT
|
PB-11-005-003-001/59
(bandi)
|
2611005000NRG24190420230004182
|
20/04/2023
|
Channa Ram
|
2611005WL000176
|
Channa Ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147634
|
|
CHINA RAM
|
ICICI BANK LTD(508534)
|
|
233
|
SANGAT
|
PB-11-005-003-001/592
(bandi)
|
2611005000NRG24190420230004183
|
20/04/2023
|
Sandeep kaur
|
2611005WL000176
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147653
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-003-001/598
(bandi)
|
2611005000NRG24190420230004184
|
20/04/2023
|
Beant Kaur
|
2611005WL000176
|
Beant Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147660
|
|
BEANT KAUR DO JASWINDER KAUR DOB 15 05 1
|
PUNJAB & SIND BANK(607087)
|
|
235
|
SANGAT
|
PB-11-005-003-001/599
(bandi)
|
2611005000NRG24190420230004185
|
20/04/2023
|
Rajni
|
2611005WL000176
|
Rajni
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147658
|
|
RAJNI RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-003-001/60
(bandi)
|
2611005000NRG24190420230004186
|
20/04/2023
|
Rajinder singh
|
2611005WL000176
|
Rajinder singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147500
|
|
RAJINDER SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-003-001/618
(bandi)
|
2611005000NRG24190420230004189
|
20/04/2023
|
Paramjit Kaur
|
2611005WL000176
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147669
|
|
PARAMJIT KAUR WO SIKANDER SI
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-003-001/619
(bandi)
|
2611005000NRG24190420230004190
|
20/04/2023
|
Manpreet kaur
|
2611005WL000176
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147652
|
|
MANPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-003-001/62
(bandi)
|
2611005000NRG24190420230004191
|
20/04/2023
|
Jaspreet kaur
|
2611005WL000176
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147573
|
|
JASPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANGAT
|
PB-11-005-003-001/629
(bandi)
|
2611005000NRG24190420230004192
|
20/04/2023
|
Ranjit kaur
|
2611005WL000176
|
Ranjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147594
|
|
RANJIT SINGH SO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-003-001/631
(bandi)
|
2611005000NRG24190420230004194
|
20/04/2023
|
Jarnail Singh
|
2611005WL000176
|
Jarnail Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147636
|
|
JARNAIL SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-003-001/633
(bandi)
|
2611005000NRG24190420230004195
|
20/04/2023
|
Sharanjit kaur
|
2611005WL000176
|
Sharanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147656
|
|
SARANJIT KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-003-001/635
(bandi)
|
2611005000NRG24190420230004196
|
20/04/2023
|
Mandeep Singh
|
2611005WL000176
|
Mandeep Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147657
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SANGAT
|
PB-11-005-003-001/636
(bandi)
|
2611005000NRG24190420230004197
|
20/04/2023
|
Sandeep Kaur
|
2611005WL000176
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147655
|
|
SANDEEP KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-003-001/639
(bandi)
|
2611005000NRG24190420230004199
|
20/04/2023
|
Teja Singh
|
2611005WL000176
|
Teja Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147448
|
|
TEJA SINGH SO MODA SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-003-001/640
(bandi)
|
2611005000NRG24190420230004201
|
20/04/2023
|
Kulwinder Kaur
|
2611005WL000176
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639147646
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-003-001/68
(bandi)
|
2611005000NRG24190420230004202
|
20/04/2023
|
GURPREET KAUR
|
2611005WL000176
|
GURPREET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147579
|
|
GURPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANGAT
|
PB-11-005-003-001/76
(bandi)
|
2611005000NRG24190420230004206
|
20/04/2023
|
Palli kaur
|
2611005WL000176
|
Palli kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639147575
|
|
PALO KAUR WI KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-003-001/79
(bandi)
|
2611005000NRG24190420230004208
|
20/04/2023
|
Kuldeep kaur
|
2611005WL000176
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147502
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANGAT
|
PB-11-005-003-001/82
(bandi)
|
2611005000NRG24190420230004209
|
20/04/2023
|
Gurdial kaur
|
2611005WL000176
|
Gurdial kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639147509
|
|
MRS GURDAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGAT
|
PB-11-005-003-001/84
(bandi)
|
2611005000NRG24190420230004211
|
20/04/2023
|
Amandeep kaur
|
2611005WL000176
|
Amandeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147659
|
|
AMANDEEP KAUR C O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24190420230004216
|
20/04/2023
|
Harneak singh
|
2611005WL000176
|
Harneak singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639147668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24190420230004217
|
20/04/2023
|
Sukchan Singh
|
2611005WL000176
|
Sukchan Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639147670
|
|
SUKHCHAIN SINGH SO HARNEK S
|
UNION BANK OF INDIA(508500)
|
|
254
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG24190420230004220
|
20/04/2023
|
gagi ram
|
2611005WL000176
|
gagi ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639147513
|
|
MITHU RAM SO CHUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG24190420230004014
|
20/04/2023
|
jaskaran singh
|
2611005WL000174
|
jaskaran singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147495
|
|
JASKARAN SINGH S/O BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
256
|
SANGAT
|
PB-11-005-024-001/317
(kotli sabo)
|
2611005000NRG24190420230004015
|
20/04/2023
|
Jasmail singh sidhu
|
2611005WL000174
|
Jasmail singh sidhu
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147597
|
|
JASMAIL SINGH SIDHU SO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161196
|
161196
|
|
|
|
|
|
|
|
|
257
|
SANGAT
|
PB-11-005-003-001/528
(bandi)
|
2611005000NRG24190420230004167
|
20/04/2023
|
Manpreet kaur
|
2611005WL000176
|
Manpreet kaur
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639147609
|
|
MANPREET KAUR WIFE OF RINKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344511
|
344511
|
|
|
|
|
|
|
|