|
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-11-005-016-001/20
(Gurthari)
|
2611005000NRG24110320240381141
|
11/03/2024
|
Beera Singh
|
2611005WL014373
|
Beera Singh
|
00048
|
BKID0006360
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207310
|
|
BEERA SINGH & RAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-010-001/138
(Dhuniky)
|
2611005000NRG24110320240380606
|
11/03/2024
|
Baljinder kaur
|
2611005WL014356
|
Baljinder kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207306
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGAT
|
PB-11-005-010-001/73
(Dhuniky)
|
2611005000NRG24110320240380672
|
11/03/2024
|
PARMINDER SINGH
|
2611005WL014356
|
PARMINDER SINGH
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207305
|
|
PARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-039-001/131
(raike kalan)
|
2611005000NRG24110320240380520
|
11/03/2024
|
Sarabjit Kaur
|
2611005WL014352
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207392
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-039-001/226
(raike kalan)
|
2611005000NRG24110320240380521
|
11/03/2024
|
Kaur Singh.
|
2611005WL014352
|
Kaur Singh.
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207315
|
|
KOUR SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-039-001/251
(raike kalan)
|
2611005000NRG24110320240380522
|
11/03/2024
|
Mahaveer singh
|
2611005WL014352
|
Mahaveer singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207317
|
|
MAHAVEER SO CHARANJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG24110320240380523
|
11/03/2024
|
Charat singh
|
2611005WL014352
|
Charat singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207323
|
|
CHARH SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG24110320240380524
|
11/03/2024
|
Sukhpal kaur
|
2611005WL014352
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207321
|
|
SUKHPAL KAUR W/O CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-039-001/388
(raike kalan)
|
2611005000NRG24110320240380525
|
11/03/2024
|
Kulwant singh
|
2611005WL014352
|
Kulwant singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207319
|
|
KULWANT SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-039-001/505
(raike kalan)
|
2611005000NRG24110320240380526
|
11/03/2024
|
Gurmit singh
|
2611005WL014352
|
Gurmit singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207316
|
|
GURMEET SINGH S/O JARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-039-001/64
(raike kalan)
|
2611005000NRG24110320240380527
|
11/03/2024
|
Balkarn Singh
|
2611005WL014352
|
Balkarn Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207318
|
|
BALKARAN SINGH SO JERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-039-001/687
(raike kalan)
|
2611005000NRG24110320240380528
|
11/03/2024
|
Jarnal singh
|
2611005WL014352
|
Jarnal singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207322
|
|
JARNAIL SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
SANGAT
|
PB-11-005-039-001/714
(raike kalan)
|
2611005000NRG24110320240380529
|
11/03/2024
|
Kirna Kaur
|
2611005WL014352
|
Kirna Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207320
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-020-001/123
(Jungirana Panchayat)
|
2611005000NRG24110320240380530
|
11/03/2024
|
Kaka Singh
|
2611005WL014353
|
Kaka Singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207345
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-020-001/154
(Jungirana Panchayat)
|
2611005000NRG24110320240380532
|
11/03/2024
|
Harbans singh
|
2611005WL014353
|
Harbans singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207342
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-020-001/195
(Jungirana Panchayat)
|
2611005000NRG24110320240380533
|
11/03/2024
|
Mander singh
|
2611005WL014353
|
Mander singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207341
|
|
MANDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-020-001/232
(Jungirana Panchayat)
|
2611005000NRG24110320240380534
|
11/03/2024
|
Pal Singh
|
2611005WL014353
|
Pal Singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207344
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG24110320240380535
|
11/03/2024
|
Take singh
|
2611005WL014353
|
Take singh
|
00349
|
PSIB0021267
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156207382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG24110320240380536
|
11/03/2024
|
RAJA SINGH
|
2611005WL014353
|
RAJA SINGH
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207379
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SANGAT
|
PB-11-005-020-001/36
(Jungirana Panchayat)
|
2611005000NRG24110320240380537
|
11/03/2024
|
Masha singh
|
2611005WL014353
|
Masha singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207340
|
|
MAHASHA SINGH SO SH GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-020-001/397
(Jungirana Panchayat)
|
2611005000NRG24110320240380538
|
11/03/2024
|
Ramji Das
|
2611005WL014353
|
Ramji Das
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207381
|
|
RAMJI DAS
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-020-001/50
(Jungirana Panchayat)
|
2611005000NRG24110320240380539
|
11/03/2024
|
Mahinder singh
|
2611005WL014353
|
Mahinder singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207338
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG24110320240380540
|
11/03/2024
|
Anupa singh
|
2611005WL014353
|
Anupa singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207339
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-020-001/58
(Jungirana Panchayat)
|
2611005000NRG24110320240380541
|
11/03/2024
|
Ronak singh
|
2611005WL014353
|
Ronak singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207343
|
|
RAUNAK SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-020-001/79
(Jungirana Panchayat)
|
2611005000NRG24110320240380542
|
11/03/2024
|
Charana singh
|
2611005WL014353
|
Charana singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207380
|
|
CHARAN SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-010-001/275
(Dhuniky)
|
2611005000NRG24110320240380637
|
11/03/2024
|
Sukhjit Kaur
|
2611005WL014356
|
Sukhjit Kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207353
|
|
SUKHJEET KAUR WO SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-016-001/14
(Gurthari)
|
2611005000NRG24110320240381132
|
11/03/2024
|
Bitu Singh
|
2611005WL014373
|
Bitu Singh
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207356
|
|
BITTU SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
SANGAT
|
PB-11-005-016-001/15
(Gurthari)
|
2611005000NRG24110320240381136
|
11/03/2024
|
Sarabjit Kaur
|
2611005WL014373
|
Sarabjit Kaur
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207352
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-016-001/187
(Gurthari)
|
2611005000NRG24110320240381140
|
11/03/2024
|
Rupinder Kaur
|
2611005WL014373
|
Rupinder Kaur
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207354
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-016-001/214
(Gurthari)
|
2611005000NRG24110320240381143
|
11/03/2024
|
Jaspal kaur
|
2611005WL014373
|
Jaspal kaur
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207351
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-016-001/54
(Gurthari)
|
2611005000NRG24110320240381151
|
11/03/2024
|
Husanpreet Kaur
|
2611005WL014373
|
Husanpreet Kaur
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207355
|
|
Husanpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-016-001/142
(Gurthari)
|
2611005000NRG24110320240381133
|
11/03/2024
|
Golo
|
2611005WL014373
|
Golo
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207387
|
|
Golo Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-016-001/143
(Gurthari)
|
2611005000NRG24110320240381134
|
11/03/2024
|
Karmjeet kaur
|
2611005WL014373
|
Karmjeet kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207327
|
|
KARAMJEET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-016-001/203
(Gurthari)
|
2611005000NRG24110320240381142
|
11/03/2024
|
Harbans Singh
|
2611005WL014373
|
Harbans Singh
|
00354
|
PUNB0084400
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156207326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SANGAT
|
PB-11-005-016-001/23
(Gurthari)
|
2611005000NRG24110320240381144
|
11/03/2024
|
Jodha Singh
|
2611005WL014373
|
Jodha Singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207324
|
|
JODHA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
SANGAT
|
PB-11-005-016-001/53
(Gurthari)
|
2611005000NRG24110320240381150
|
11/03/2024
|
Labh singh
|
2611005WL014373
|
Labh singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207325
|
|
LABH SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-016-001/69
(Gurthari)
|
2611005000NRG24110320240381153
|
11/03/2024
|
Sarbjit kaur
|
2611005WL014373
|
Sarbjit kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207386
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
SANGAT
|
PB-11-005-010-001/215
(Dhuniky)
|
2611005000NRG24110320240380627
|
11/03/2024
|
Resham Singh
|
2611005WL014356
|
Resham Singh
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207334
|
|
RESHAM SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-016-001/108
(Gurthari)
|
2611005000NRG24110320240381129
|
11/03/2024
|
Manjeet kaur
|
2611005WL014373
|
Manjeet kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207332
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-016-001/109
(Gurthari)
|
2611005000NRG24110320240381130
|
11/03/2024
|
Reaham kaur
|
2611005WL014373
|
Reaham kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156207333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SANGAT
|
PB-11-005-016-001/145
(Gurthari)
|
2611005000NRG24110320240381135
|
11/03/2024
|
Kulwinder kaur
|
2611005WL014373
|
Kulwinder kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207328
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-016-001/163
(Gurthari)
|
2611005000NRG24110320240381137
|
11/03/2024
|
kuldeep kaur
|
2611005WL014373
|
kuldeep kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207335
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-016-001/165
(Gurthari)
|
2611005000NRG24110320240381138
|
11/03/2024
|
Karamjit kaur
|
2611005WL014373
|
Karamjit kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207385
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-016-001/170
(Gurthari)
|
2611005000NRG24110320240381139
|
11/03/2024
|
Paramjit kaur
|
2611005WL014373
|
Paramjit kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207336
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-016-001/24
(Gurthari)
|
2611005000NRG24110320240381145
|
11/03/2024
|
Manjeet Kaur
|
2611005WL014373
|
Manjeet Kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207330
|
|
MANJEET KAUR W/O JASPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-016-001/45
(Gurthari)
|
2611005000NRG24110320240381148
|
11/03/2024
|
Natho Kaur
|
2611005WL014373
|
Natho Kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207331
|
|
NATHO WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-016-001/51
(Gurthari)
|
2611005000NRG24110320240381149
|
11/03/2024
|
Binder Singh
|
2611005WL014373
|
Binder Singh
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207383
|
|
BINDER SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-016-001/59
(Gurthari)
|
2611005000NRG24110320240381152
|
11/03/2024
|
Sinder kaur
|
2611005WL014373
|
Sinder kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207384
|
|
SINDER KAUR @ SUNDRA RANI W/O RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-016-001/82
(Gurthari)
|
2611005000NRG24110320240381154
|
11/03/2024
|
Angrej kaur
|
2611005WL014373
|
Angrej kaur
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207329
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
50
|
SANGAT
|
PB-11-005-001-001/161
(Bajak)
|
2611005000NRG24110320240380688
|
11/03/2024
|
Palla singh.
|
2611005WL014358
|
Palla singh.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207347
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-010-001/214
(Dhuniky)
|
2611005000NRG24110320240380625
|
11/03/2024
|
Sukhjeet kaur
|
2611005WL014356
|
Sukhjeet kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207346
|
|
SUKHJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-010-001/304
(Dhuniky)
|
2611005000NRG24110320240380647
|
11/03/2024
|
Jasvir kaur
|
2611005WL014356
|
Jasvir kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207349
|
|
JASVIR KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-010-001/304
(Dhuniky)
|
2611005000NRG24110320240380646
|
11/03/2024
|
Najar Singh
|
2611005WL014356
|
Najar Singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207348
|
|
NAJAR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-010-001/309
(Dhuniky)
|
2611005000NRG24110320240380652
|
11/03/2024
|
Gurpreet kaur
|
2611005WL014356
|
Gurpreet kaur
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207350
|
|
GURPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG24110320240380531
|
11/03/2024
|
Balwinder singh .
|
2611005WL014353
|
Balwinder singh .
|
00354
|
PUNB0134710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156207378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-016-001/136
(Gurthari)
|
2611005000NRG24110320240381131
|
11/03/2024
|
Manjit kaur
|
2611005WL014373
|
Manjit kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207358
|
|
MANJIT KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-016-001/42
(Gurthari)
|
2611005000NRG24110320240381147
|
11/03/2024
|
Santosh Kaur
|
2611005WL014373
|
Santosh Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207357
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
58
|
SANGAT
|
PB-11-005-010-001/292
(Dhuniky)
|
2611005000NRG24110320240380642
|
11/03/2024
|
Jaswinder Kaur
|
2611005WL014356
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207359
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-016-001/25
(Gurthari)
|
2611005000NRG24110320240381146
|
11/03/2024
|
Amandeep Kaur
|
2611005WL014373
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207360
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG24110320240380754
|
11/03/2024
|
DARSHAN SINGH
|
2611005WL014361
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207312
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-018-001/275
(jai singh wala)
|
2611005000NRG24110320240380755
|
11/03/2024
|
GURDEEP SINGH
|
2611005WL014361
|
GURDEEP SINGH
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207311
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-018-001/486
(jai singh wala)
|
2611005000NRG24110320240380756
|
11/03/2024
|
Hakam Singh
|
2611005WL014361
|
Hakam Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207307
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-018-001/487
(jai singh wala)
|
2611005000NRG24110320240380757
|
11/03/2024
|
Mukhtiar Singh
|
2611005WL014361
|
Mukhtiar Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207313
|
|
MUKHATIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGAT
|
PB-11-005-018-001/70
(jai singh wala)
|
2611005000NRG24110320240380758
|
11/03/2024
|
Mukhtiar singh
|
2611005WL014361
|
Mukhtiar singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207314
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
65
|
SANGAT
|
PB-11-005-001-001/318
(Bajak)
|
2611005000NRG24110320240380691
|
11/03/2024
|
Gurjant Singh
|
2611005WL014358
|
Gurjant Singh
|
00462
|
UCBA0000974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207337
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
SANGAT
|
PB-11-005-001-001/27
(Bajak)
|
2611005000NRG24110320240380690
|
11/03/2024
|
Lukha singh
|
2611005WL014358
|
Lukha singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207406
|
|
LAKHA SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG24110320240380692
|
11/03/2024
|
GURTEJ SINGH
|
2611005WL014358
|
GURTEJ SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207300
|
|
GURTEJ SINGH SO MAGHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-010-001/101
(Dhuniky)
|
2611005000NRG24110320240380591
|
11/03/2024
|
mander singh
|
2611005WL014356
|
mander singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207445
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-010-001/101
(Dhuniky)
|
2611005000NRG24110320240380592
|
11/03/2024
|
murti kaur
|
2611005WL014356
|
murti kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207370
|
|
MURTI WO MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-010-001/103
(Dhuniky)
|
2611005000NRG24110320240380593
|
11/03/2024
|
MUKHTAR KAUR
|
2611005WL014356
|
MUKHTAR KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207405
|
|
MRS MUKHTIAR KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-010-001/104
(Dhuniky)
|
2611005000NRG24110320240380594
|
11/03/2024
|
Manjit Kaur
|
2611005WL014356
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207391
|
|
MANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-010-001/107
(Dhuniky)
|
2611005000NRG24110320240380595
|
11/03/2024
|
GURMEET KAUR
|
2611005WL014356
|
GURMEET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207402
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
SANGAT
|
PB-11-005-010-001/108
(Dhuniky)
|
2611005000NRG24110320240380596
|
11/03/2024
|
kulwinder kaur
|
2611005WL014356
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207431
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-010-001/109
(Dhuniky)
|
2611005000NRG24110320240380597
|
11/03/2024
|
VEERPAL KAUR
|
2611005WL014356
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207439
|
|
VEERPAL KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-010-001/110
(Dhuniky)
|
2611005000NRG24110320240380599
|
11/03/2024
|
JASMAIL KAUR
|
2611005WL014356
|
JASMAIL KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207395
|
|
MELO WO NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-010-001/110
(Dhuniky)
|
2611005000NRG24110320240380598
|
11/03/2024
|
NACHITAR SINGH
|
2611005WL014356
|
NACHITAR SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207373
|
|
NACHHATAR SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-010-001/112
(Dhuniky)
|
2611005000NRG24110320240380600
|
11/03/2024
|
KULWINDER KAUR
|
2611005WL014356
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207296
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-010-001/114
(Dhuniky)
|
2611005000NRG24110320240380601
|
11/03/2024
|
VEERPAL KAUR
|
2611005WL014356
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207407
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SANGAT
|
PB-11-005-010-001/117
(Dhuniky)
|
2611005000NRG24110320240380602
|
11/03/2024
|
PAPPI SINGH
|
2611005WL014356
|
PAPPI SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207298
|
|
PAPPI SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-010-001/126
(Dhuniky)
|
2611005000NRG24110320240380603
|
11/03/2024
|
RANI KAUR
|
2611005WL014356
|
RANI KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207295
|
|
RANI KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-010-001/127
(Dhuniky)
|
2611005000NRG24110320240380604
|
11/03/2024
|
Naib singh
|
2611005WL014356
|
Naib singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207446
|
|
NAYAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SANGAT
|
PB-11-005-010-001/130
(Dhuniky)
|
2611005000NRG24110320240380605
|
11/03/2024
|
rupinder kaur
|
2611005WL014356
|
rupinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207365
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-010-001/14
(Dhuniky)
|
2611005000NRG24110320240380608
|
11/03/2024
|
Sarbjit kaur
|
2611005WL014356
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207408
|
|
SARBJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-010-001/14
(Dhuniky)
|
2611005000NRG24110320240380607
|
11/03/2024
|
Yuppa singh
|
2611005WL014356
|
Yuppa singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207393
|
|
JAGROOP SINGH URF JUPPA SINGH SO GURJANT
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-010-001/144
(Dhuniky)
|
2611005000NRG24110320240380609
|
11/03/2024
|
Jaswinder Kaur
|
2611005WL014356
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207372
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-010-001/146
(Dhuniky)
|
2611005000NRG24110320240380610
|
11/03/2024
|
Channi kaur
|
2611005WL014356
|
Channi kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207417
|
|
CHANNI KAUR WO BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-010-001/147
(Dhuniky)
|
2611005000NRG24110320240380611
|
11/03/2024
|
Babbu kaur
|
2611005WL014356
|
Babbu kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207375
|
|
BABBO KAUR WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-010-001/151
(Dhuniky)
|
2611005000NRG24110320240380612
|
11/03/2024
|
Sandeep Kaur
|
2611005WL014356
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207424
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-010-001/16
(Dhuniky)
|
2611005000NRG24110320240380614
|
11/03/2024
|
Sakunta devi
|
2611005WL014356
|
Sakunta devi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207409
|
|
SAKUNTLA DEVI WO SHIV NATH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-010-001/16
(Dhuniky)
|
2611005000NRG24110320240380613
|
11/03/2024
|
Shivnath
|
2611005WL014356
|
Shivnath
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207394
|
|
SHIVNATH SO MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-010-001/165
(Dhuniky)
|
2611005000NRG24110320240380615
|
11/03/2024
|
Kewal kaur
|
2611005WL014356
|
Kewal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207421
|
|
KEWAL KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-010-001/172
(Dhuniky)
|
2611005000NRG24110320240380616
|
11/03/2024
|
GURDEEP SINGH
|
2611005WL014356
|
GURDEEP SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207362
|
|
GURDEEP SINGH SO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-010-001/172
(Dhuniky)
|
2611005000NRG24110320240380617
|
11/03/2024
|
SUKHVIR KAUR
|
2611005WL014356
|
SUKHVIR KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207422
|
|
SUKHVIR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-010-001/180
(Dhuniky)
|
2611005000NRG24110320240380618
|
11/03/2024
|
Shambu singh
|
2611005WL014356
|
Shambu singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207390
|
|
SAMBU SINGH SO BAGGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-010-001/182
(Dhuniky)
|
2611005000NRG24110320240380619
|
11/03/2024
|
Jaspal Kaur
|
2611005WL014356
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207420
|
|
JASPAL KAUR WO JAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-010-001/183
(Dhuniky)
|
2611005000NRG24110320240380620
|
11/03/2024
|
GUrdeep kaur
|
2611005WL014356
|
GUrdeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207430
|
|
GURDEEP KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-010-001/189
(Dhuniky)
|
2611005000NRG24110320240380621
|
11/03/2024
|
Raju Kaur
|
2611005WL014356
|
Raju Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207434
|
|
RAJU KAUR WO PARKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-010-001/190
(Dhuniky)
|
2611005000NRG24110320240380622
|
11/03/2024
|
Leelu ram
|
2611005WL014356
|
Leelu ram
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207432
|
|
LEELU RAM SO MARHOO RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-010-001/193
(Dhuniky)
|
2611005000NRG24110320240380623
|
11/03/2024
|
Amandeep kaur
|
2611005WL014356
|
Amandeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207429
|
|
AMANDEEP KAUR WO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-010-001/197
(Dhuniky)
|
2611005000NRG24110320240380624
|
11/03/2024
|
Rasham singh
|
2611005WL014356
|
Rasham singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207426
|
|
RAMESH KUMAR SO KAHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-010-001/215
(Dhuniky)
|
2611005000NRG24110320240380626
|
11/03/2024
|
Dalep kaur
|
2611005WL014356
|
Dalep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207435
|
|
DALIP KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-010-001/226
(Dhuniky)
|
2611005000NRG24110320240380628
|
11/03/2024
|
Darshan singh
|
2611005WL014356
|
Darshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207363
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
SANGAT
|
PB-11-005-010-001/233
(Dhuniky)
|
2611005000NRG24110320240380629
|
11/03/2024
|
Karamjeet kaur
|
2611005WL014356
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207428
|
|
KARAMJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-010-001/24
(Dhuniky)
|
2611005000NRG24110320240380630
|
11/03/2024
|
Manjit kaur
|
2611005WL014356
|
Manjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207403
|
|
GIAAN SINGH SO HARGOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-010-001/246
(Dhuniky)
|
2611005000NRG24110320240380631
|
11/03/2024
|
Jagtar singh
|
2611005WL014356
|
Jagtar singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207437
|
|
JAGTAR SINGH SO THANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-010-001/25
(Dhuniky)
|
2611005000NRG24110320240380633
|
11/03/2024
|
Murti kaur
|
2611005WL014356
|
Murti kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207410
|
|
MURTI WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-010-001/262
(Dhuniky)
|
2611005000NRG24110320240380635
|
11/03/2024
|
Baljinder Singh
|
2611005WL014356
|
Baljinder Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207292
|
|
BALJINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-010-001/262
(Dhuniky)
|
2611005000NRG24110320240380634
|
11/03/2024
|
Baljit Kaur
|
2611005WL014356
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207299
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-010-001/264
(Dhuniky)
|
2611005000NRG24110320240380636
|
11/03/2024
|
Seeta
|
2611005WL014356
|
Seeta
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207438
|
|
SITA WO BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-010-001/277
(Dhuniky)
|
2611005000NRG24110320240380638
|
11/03/2024
|
Harjit Kaur
|
2611005WL014356
|
Harjit Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207433
|
|
HARJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-010-001/283
(Dhuniky)
|
2611005000NRG24110320240380639
|
11/03/2024
|
Amandeep kaur
|
2611005WL014356
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207427
|
|
AMANDEEP KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-010-001/288
(Dhuniky)
|
2611005000NRG24110320240380640
|
11/03/2024
|
Manjeet Kaur
|
2611005WL014356
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207444
|
|
MANJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-010-001/291
(Dhuniky)
|
2611005000NRG24110320240380641
|
11/03/2024
|
Bakhshis Kaur
|
2611005WL014356
|
Bakhshis Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207290
|
|
BAKHSEES KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-010-001/298
(Dhuniky)
|
2611005000NRG24110320240380643
|
11/03/2024
|
Sushma Rani
|
2611005WL014356
|
Sushma Rani
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207371
|
|
SUSHMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANGAT
|
PB-11-005-010-001/3
(Dhuniky)
|
2611005000NRG24110320240380644
|
11/03/2024
|
Kuldeep kaur
|
2611005WL014356
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207419
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
SANGAT
|
PB-11-005-010-001/301
(Dhuniky)
|
2611005000NRG24110320240380645
|
11/03/2024
|
Sukhpal Singh
|
2611005WL014356
|
Sukhpal Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207443
|
|
SUKHPAL SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-010-001/306
(Dhuniky)
|
2611005000NRG24110320240380649
|
11/03/2024
|
Kuldeep Kaur
|
2611005WL014356
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207440
|
|
KULDEEP KAUR WIFE OF PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-010-001/306
(Dhuniky)
|
2611005000NRG24110320240380648
|
11/03/2024
|
Pappu singh
|
2611005WL014356
|
Pappu singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207441
|
|
PAPPU SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-010-001/307
(Dhuniky)
|
2611005000NRG24110320240380650
|
11/03/2024
|
Harpreet Singh
|
2611005WL014356
|
Harpreet Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207389
|
|
HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-010-001/307
(Dhuniky)
|
2611005000NRG24110320240380651
|
11/03/2024
|
Karamjit kaur
|
2611005WL014356
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207294
|
|
KARAMJEET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-010-001/319
(Dhuniky)
|
2611005000NRG24110320240380653
|
11/03/2024
|
Gurnam Kaur
|
2611005WL014356
|
Gurnam Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207442
|
|
GURNAM KAUR WO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-010-001/32
(Dhuniky)
|
2611005000NRG24110320240380654
|
11/03/2024
|
Jaswinder Kaur
|
2611005WL014356
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207293
|
|
JASWINDER KAUR WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-010-001/34
(Dhuniky)
|
2611005000NRG24110320240380655
|
11/03/2024
|
kaur singh
|
2611005WL014356
|
kaur singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207377
|
|
KAUR SINGH SO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-010-001/34
(Dhuniky)
|
2611005000NRG24110320240380656
|
11/03/2024
|
Ranjit kaur
|
2611005WL014356
|
Ranjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207396
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
SANGAT
|
PB-11-005-010-001/35
(Dhuniky)
|
2611005000NRG24110320240380657
|
11/03/2024
|
Jaswinder Kaur
|
2611005WL014356
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207400
|
|
JASWINDER KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-010-001/38
(Dhuniky)
|
2611005000NRG24110320240380658
|
11/03/2024
|
Gurmail singh
|
2611005WL014356
|
Gurmail singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207364
|
|
GURMAIL SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-010-001/40
(Dhuniky)
|
2611005000NRG24110320240380659
|
11/03/2024
|
Kalla singh
|
2611005WL014356
|
Kalla singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207411
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
SANGAT
|
PB-11-005-010-001/45-A
(Dhuniky)
|
2611005000NRG24110320240380660
|
11/03/2024
|
MANJIT KAUR
|
2611005WL014356
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207366
|
|
MANJITB KAUR WO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-010-001/47
(Dhuniky)
|
2611005000NRG24110320240380661
|
11/03/2024
|
Baljit Kaur
|
2611005WL014356
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207399
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SANGAT
|
PB-11-005-010-001/48
(Dhuniky)
|
2611005000NRG24110320240380662
|
11/03/2024
|
Sukhpreet kaur
|
2611005WL014356
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207418
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
SANGAT
|
PB-11-005-010-001/62
(Dhuniky)
|
2611005000NRG24110320240380663
|
11/03/2024
|
AMANDEEP KAUR
|
2611005WL014356
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207412
|
|
AMANDEEP KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-010-001/63
(Dhuniky)
|
2611005000NRG24110320240380664
|
11/03/2024
|
LABH SINGH
|
2611005WL014356
|
LABH SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207376
|
|
LABH SINGH SO DEEPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-010-001/63
(Dhuniky)
|
2611005000NRG24110320240380665
|
11/03/2024
|
PARMJET KAUR
|
2611005WL014356
|
PARMJET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207367
|
|
PARAMJEET KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-010-001/64
(Dhuniky)
|
2611005000NRG24110320240380666
|
11/03/2024
|
KULWINDER KAUR
|
2611005WL014356
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207397
|
|
KULVINDER KAUR WO NATHU SINGH GURMIT SIN
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-010-001/65
(Dhuniky)
|
2611005000NRG24110320240380667
|
11/03/2024
|
MANJET KAUR
|
2611005WL014356
|
MANJET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207398
|
|
MANJEET KAUR WO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-010-001/67
(Dhuniky)
|
2611005000NRG24110320240380668
|
11/03/2024
|
VEERPAL KAUR
|
2611005WL014356
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207291
|
|
VIRPAL KAUR WO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-010-001/68
(Dhuniky)
|
2611005000NRG24110320240380669
|
11/03/2024
|
SHINDERPAL KAUR
|
2611005WL014356
|
SHINDERPAL KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207374
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SANGAT
|
PB-11-005-010-001/69
(Dhuniky)
|
2611005000NRG24110320240380670
|
11/03/2024
|
MANDEEP KAUR
|
2611005WL014356
|
MANDEEP KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207369
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-010-001/7
(Dhuniky)
|
2611005000NRG24110320240380671
|
11/03/2024
|
Harpal Kaur
|
2611005WL014356
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207423
|
|
HARPAL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-010-001/74
(Dhuniky)
|
2611005000NRG24110320240380673
|
11/03/2024
|
MAHINDER SINGH
|
2611005WL014356
|
MAHINDER SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207361
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
SANGAT
|
PB-11-005-010-001/75
(Dhuniky)
|
2611005000NRG24110320240380674
|
11/03/2024
|
JASVEER SINGH
|
2611005WL014356
|
JASVEER SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207404
|
|
JASVEER SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-010-001/8
(Dhuniky)
|
2611005000NRG24110320240380676
|
11/03/2024
|
Beera kaur
|
2611005WL014356
|
Beera kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207413
|
|
PALO WO PAPPI SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-010-001/8
(Dhuniky)
|
2611005000NRG24110320240380675
|
11/03/2024
|
Pappi singh
|
2611005WL014356
|
Pappi singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207401
|
|
PAPPI SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-010-001/88
(Dhuniky)
|
2611005000NRG24110320240380677
|
11/03/2024
|
JASVEER KAUR
|
2611005WL014356
|
JASVEER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207425
|
|
JASVEER KAUR WO RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-010-001/89
(Dhuniky)
|
2611005000NRG24110320240380678
|
11/03/2024
|
Gurdev kaur
|
2611005WL014356
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207368
|
|
GURDEV KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-010-001/9
(Dhuniky)
|
2611005000NRG24110320240380679
|
11/03/2024
|
PUSHPINDER KAUR
|
2611005WL014356
|
PUSHPINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207414
|
|
PUSHPINDER KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-010-001/93
(Dhuniky)
|
2611005000NRG24110320240380680
|
11/03/2024
|
CHARANJIT KAUR
|
2611005WL014356
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207415
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-010-001/94
(Dhuniky)
|
2611005000NRG24110320240380682
|
11/03/2024
|
Gora singh
|
2611005WL014356
|
Gora singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207297
|
|
GORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SANGAT
|
PB-11-005-010-001/94
(Dhuniky)
|
2611005000NRG24110320240380681
|
11/03/2024
|
RANI KAUR
|
2611005WL014356
|
RANI KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207388
|
|
RANI KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-010-001/95
(Dhuniky)
|
2611005000NRG24110320240380683
|
11/03/2024
|
JASWINDER KAUR
|
2611005WL014356
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207416
|
|
JASWINDER KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103929
|
103929
|
|
|
|
|
|
|
|
|
151
|
SANGAT
|
PB-11-005-030-001/23
(mehta)
|
2611005000NRG24110320240380759
|
11/03/2024
|
Jasveer Kaur
|
2611005WL014361
|
Jasveer Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207303
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
SANGAT
|
PB-11-005-030-001/76
(mehta)
|
2611005000NRG24110320240380760
|
11/03/2024
|
sukhjit kaur
|
2611005WL014361
|
sukhjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207302
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
SANGAT
|
PB-11-005-030-001/80
(mehta)
|
2611005000NRG24110320240380761
|
11/03/2024
|
Beant Kaur
|
2611005WL014361
|
Beant Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207304
|
|
BEANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-030-001/82
(mehta)
|
2611005000NRG24110320240380762
|
11/03/2024
|
VEERPAL KAUR
|
2611005WL014361
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207301
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
155
|
SANGAT
|
PB-11-005-001-001/234
(Bajak)
|
2611005000NRG24110320240380689
|
11/03/2024
|
Teja SIngh
|
2611005WL014358
|
Teja SIngh
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207308
|
|
TEJA SINGH SON OF HAJURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-010-001/246
(Dhuniky)
|
2611005000NRG24110320240380632
|
11/03/2024
|
Jaspal singh
|
2611005WL014356
|
Jaspal singh
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207436
|
|
JASPAL KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-010-001/99
(Dhuniky)
|
2611005000NRG24110320240380684
|
11/03/2024
|
JASWINDER KAUR
|
2611005WL014356
|
JASWINDER KAUR
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207309
|
|
JASWINDER KAUR WIFE OF KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174831
|
174831
|
|
|
|
|
|
|
|