|
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-11-005-011-001/133
(doom Wali)
|
2611005000NRG24190320240388301
|
19/03/2024
|
Chander kali
|
2611005WL014802
|
Chander kali
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022362
|
|
CHANDER KALI
|
CANARA BANK(508532)
|
|
2
|
SANGAT
|
PB-11-005-011-001/133
(doom Wali)
|
2611005000NRG24190320240388300
|
19/03/2024
|
Ram Babu
|
2611005WL014802
|
Ram Babu
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022363
|
|
RAM BABU S/O SAKKI LAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-011-001/179
(doom Wali)
|
2611005000NRG24190320240388315
|
19/03/2024
|
Muktair Singh
|
2611005WL014802
|
Muktair Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022361
|
|
MUKHTIER SINGH S/O SH.RULIA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-011-001/203
(doom Wali)
|
2611005000NRG24190320240388321
|
19/03/2024
|
Sema Khan
|
2611005WL014802
|
Sema Khan
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022365
|
|
SEMA KHAN SO CHIRAGDEEN
|
UCO BANK(607066)
|
|
5
|
SANGAT
|
PB-11-005-011-001/219
(doom Wali)
|
2611005000NRG24190320240388323
|
19/03/2024
|
Rukma devi
|
2611005WL014802
|
Rukma devi
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022366
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-011-001/239
(doom Wali)
|
2611005000NRG24190320240388328
|
19/03/2024
|
Naseeb Kaur
|
2611005WL014802
|
Naseeb Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022403
|
|
NASAIB KAUR W/O SH.AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
SANGAT
|
PB-11-005-011-001/300
(doom Wali)
|
2611005000NRG24190320240388346
|
19/03/2024
|
Amarjit Kaur
|
2611005WL014802
|
Amarjit Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022369
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAT
|
PB-11-005-011-001/325
(doom Wali)
|
2611005000NRG24190320240388353
|
19/03/2024
|
Meera devi
|
2611005WL014802
|
Meera devi
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022364
|
|
MIRA DEVI W/O MURARI LAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
SANGAT
|
PB-11-005-011-001/326
(doom Wali)
|
2611005000NRG24190320240388354
|
19/03/2024
|
Geeta rani
|
2611005WL014802
|
Geeta rani
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022367
|
|
GEETA RANI W/O BALRAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
SANGAT
|
PB-11-005-011-001/327
(doom Wali)
|
2611005000NRG24190320240388355
|
19/03/2024
|
Binder kaur
|
2611005WL014802
|
Binder kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022368
|
|
BINDER KAUR W/O SH.GURRA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-003-001/178
(bandi)
|
2611005000NRG24190320240388420
|
19/03/2024
|
Ajaib singh
|
2611005WL014805
|
Ajaib singh
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022442
|
|
AJAIB SINGH SO KAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-003-001/293
(bandi)
|
2611005000NRG24190320240388428
|
19/03/2024
|
SARBJIT KAUR
|
2611005WL014805
|
SARBJIT KAUR
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022441
|
|
SARABJEET KAUR WIFE OF PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-003-001/330
(bandi)
|
2611005000NRG24190320240388435
|
19/03/2024
|
Balwinder Singh
|
2611005WL014805
|
Balwinder Singh
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022449
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-003-001/56
(bandi)
|
2611005000NRG24190320240388443
|
19/03/2024
|
harjeet kaur
|
2611005WL014805
|
harjeet kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022447
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SANGAT
|
PB-11-005-003-001/57
(bandi)
|
2611005000NRG24190320240388445
|
19/03/2024
|
Bhaglla Ram
|
2611005WL014805
|
Bhaglla Ram
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022445
|
|
BHAGLA RAM
|
HDFC BANK LTD(607152)
|
|
16
|
SANGAT
|
PB-11-005-003-001/60
(bandi)
|
2611005000NRG24190320240388450
|
19/03/2024
|
Manjit kaur
|
2611005WL014805
|
Manjit kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022443
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SANGAT
|
PB-11-005-003-001/64
(bandi)
|
2611005000NRG24190320240388454
|
19/03/2024
|
Sarbjit kaur
|
2611005WL014805
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022446
|
|
SARABJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-003-001/643
(bandi)
|
2611005000NRG24190320240388455
|
19/03/2024
|
Jalor Singh
|
2611005WL014805
|
Jalor Singh
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022450
|
|
LOVEPREET SINGH SO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-003-001/93
(bandi)
|
2611005000NRG24190320240388460
|
19/03/2024
|
faroj rani
|
2611005WL014805
|
faroj rani
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022448
|
|
KULWANT RAM SO LACHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG24190320240388462
|
19/03/2024
|
Gogi kaur
|
2611005WL014805
|
Gogi kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022444
|
|
GOGI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-003-001/85
(bandi)
|
2611005000NRG24190320240388458
|
19/03/2024
|
Sukhjit kaur
|
2611005WL014805
|
Sukhjit kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022374
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-011-001/331
(doom Wali)
|
2611005000NRG24190320240388356
|
19/03/2024
|
Maina kaur
|
2611005WL014802
|
Maina kaur
|
00354
|
PUNB0000100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022360
|
|
MAINA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-011-001/213
(doom Wali)
|
2611005000NRG24190320240388322
|
19/03/2024
|
Anita Rani
|
2611005WL014802
|
Anita Rani
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022402
|
|
ANITA RANI WO RANJEET
|
UCO BANK(607066)
|
|
24
|
SANGAT
|
PB-11-005-011-001/227
(doom Wali)
|
2611005000NRG24190320240388325
|
19/03/2024
|
Radha rani
|
2611005WL014802
|
Radha rani
|
00354
|
PUNB0077100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022372
|
|
RADHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-011-001/270
(doom Wali)
|
2611005000NRG24190320240388339
|
19/03/2024
|
Daropati
|
2611005WL014802
|
Daropati
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022373
|
|
DAROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-011-001/275
(doom Wali)
|
2611005000NRG24190320240388340
|
19/03/2024
|
Sunita
|
2611005WL014802
|
Sunita
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022371
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-011-001/278
(doom Wali)
|
2611005000NRG24190320240388342
|
19/03/2024
|
Geeta Rani
|
2611005WL014802
|
Geeta Rani
|
00354
|
PUNB0077100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022370
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-003-001/233
(bandi)
|
2611005000NRG24190320240388423
|
19/03/2024
|
Tota singh
|
2611005WL014805
|
Tota singh
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022384
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
29
|
SANGAT
|
PB-11-005-011-001/103
(doom Wali)
|
2611005000NRG24190320240388298
|
19/03/2024
|
Mithu singh
|
2611005WL014802
|
Mithu singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022380
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-011-001/129
(doom Wali)
|
2611005000NRG24190320240388299
|
19/03/2024
|
Harpreet Kaur
|
2611005WL014802
|
Harpreet Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022378
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
31
|
SANGAT
|
PB-11-005-011-001/143
(doom Wali)
|
2611005000NRG24190320240388302
|
19/03/2024
|
Shaminder Singh
|
2611005WL014802
|
Shaminder Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022375
|
|
SHAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-011-001/160
(doom Wali)
|
2611005000NRG24190320240388310
|
19/03/2024
|
Angrej Kaur
|
2611005WL014802
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022376
|
|
ANGREZ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-011-001/266
(doom Wali)
|
2611005000NRG24190320240388336
|
19/03/2024
|
Naseeb Kaur
|
2611005WL014802
|
Naseeb Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022379
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAT
|
PB-11-005-011-001/280
(doom Wali)
|
2611005000NRG24190320240388343
|
19/03/2024
|
Manjit kaur
|
2611005WL014802
|
Manjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022377
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
35
|
SANGAT
|
PB-11-005-003-001/132
(bandi)
|
2611005000NRG24190320240388417
|
19/03/2024
|
Mahikam singh
|
2611005WL014805
|
Mahikam singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022381
|
|
MEHKAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-003-001/173
(bandi)
|
2611005000NRG24190320240388419
|
19/03/2024
|
Kulwant kaur .
|
2611005WL014805
|
Kulwant kaur .
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022383
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANGAT
|
PB-11-005-003-001/193
(bandi)
|
2611005000NRG24190320240388422
|
19/03/2024
|
Saudagar singh
|
2611005WL014805
|
Saudagar singh
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022385
|
|
SUDAGAR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-003-001/3
(bandi)
|
2611005000NRG24190320240388429
|
19/03/2024
|
Malkit singh
|
2611005WL014805
|
Malkit singh
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022382
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
SANGAT
|
PB-11-005-011-001/152
(doom Wali)
|
2611005000NRG24190320240388303
|
19/03/2024
|
Kuldeep Kaur
|
2611005WL014802
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022455
|
|
MRS KULDIP KAUR WO RAM MATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAT
|
PB-11-005-011-001/155
(doom Wali)
|
2611005000NRG24190320240388306
|
19/03/2024
|
Rani
|
2611005WL014802
|
Rani
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022454
|
|
MRS RANI WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-011-001/157
(doom Wali)
|
2611005000NRG24190320240388308
|
19/03/2024
|
Manpreet kaur
|
2611005WL014802
|
Manpreet kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022460
|
|
MRS MANPREET KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGAT
|
PB-11-005-011-001/171
(doom Wali)
|
2611005000NRG24190320240388312
|
19/03/2024
|
Naseeb kaur
|
2611005WL014802
|
Naseeb kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022458
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-011-001/193
(doom Wali)
|
2611005000NRG24190320240388319
|
19/03/2024
|
Mandeep Kaur
|
2611005WL014802
|
Mandeep Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022391
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-011-001/200
(doom Wali)
|
2611005000NRG24190320240388320
|
19/03/2024
|
Reshma Devi
|
2611005WL014802
|
Reshma Devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022470
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-011-001/247
(doom Wali)
|
2611005000NRG24190320240388332
|
19/03/2024
|
Reshma
|
2611005WL014802
|
Reshma
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022481
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-011-001/250
(doom Wali)
|
2611005000NRG24190320240388333
|
19/03/2024
|
Manpreet kaur
|
2611005WL014802
|
Manpreet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022456
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAT
|
PB-11-005-011-001/347
(doom Wali)
|
2611005000NRG24190320240388359
|
19/03/2024
|
Neeta
|
2611005WL014802
|
Neeta
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022476
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG24190320240388409
|
19/03/2024
|
Gurjit kaur
|
2611005WL014804
|
Gurjit kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022387
|
|
GURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG24190320240388413
|
19/03/2024
|
GURDEV KAUR
|
2611005WL014804
|
GURDEV KAUR
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022388
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
50
|
SANGAT
|
PB-11-005-011-001/268
(doom Wali)
|
2611005000NRG24190320240388337
|
19/03/2024
|
Surjit Kaur
|
2611005WL014802
|
Surjit Kaur
|
00415
|
SBIN0050392
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022482
|
|
MRS SURJIT KAUR WO JASWINDER SIGNH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-011-001/290
(doom Wali)
|
2611005000NRG24190320240388345
|
19/03/2024
|
Manpreet kaur
|
2611005WL014802
|
Manpreet kaur
|
00415
|
SBIN0050392
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022480
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-011-001/301
(doom Wali)
|
2611005000NRG24190320240388347
|
19/03/2024
|
Kulwinder Kaur
|
2611005WL014802
|
Kulwinder Kaur
|
00415
|
SBIN0050392
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022462
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-011-001/152
(doom Wali)
|
2611005000NRG24190320240388304
|
19/03/2024
|
Sona Kaur
|
2611005WL014802
|
Sona Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022452
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-011-001/154
(doom Wali)
|
2611005000NRG24190320240388305
|
19/03/2024
|
Sarabjit kaur
|
2611005WL014802
|
Sarabjit kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022461
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-011-001/156
(doom Wali)
|
2611005000NRG24190320240388307
|
19/03/2024
|
Manjit Kaur
|
2611005WL014802
|
Manjit Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022453
|
|
MANJIT KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-011-001/157
(doom Wali)
|
2611005000NRG24190320240388309
|
19/03/2024
|
Jangeer Kaur
|
2611005WL014802
|
Jangeer Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022471
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-011-001/170
(doom Wali)
|
2611005000NRG24190320240388311
|
19/03/2024
|
Saroj
|
2611005WL014802
|
Saroj
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022465
|
|
MRS SAROJ WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-011-001/174
(doom Wali)
|
2611005000NRG24190320240388313
|
19/03/2024
|
Paramjit Kaur
|
2611005WL014802
|
Paramjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022473
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-011-001/175
(doom Wali)
|
2611005000NRG24190320240388314
|
19/03/2024
|
Karamjit Kaur
|
2611005WL014802
|
Karamjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022396
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-011-001/179
(doom Wali)
|
2611005000NRG24190320240388316
|
19/03/2024
|
Amarjit Kaur
|
2611005WL014802
|
Amarjit Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022475
|
|
MRS AMARJIT KAUR WO MUKHATIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-011-001/190
(doom Wali)
|
2611005000NRG24190320240388317
|
19/03/2024
|
Manpreet kaur
|
2611005WL014802
|
Manpreet kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022451
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-011-001/192
(doom Wali)
|
2611005000NRG24190320240388318
|
19/03/2024
|
Sukhpreet Kaur
|
2611005WL014802
|
Sukhpreet Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022469
|
|
MRS SUKHPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-011-001/225
(doom Wali)
|
2611005000NRG24190320240388324
|
19/03/2024
|
Rani Kaur
|
2611005WL014802
|
Rani Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022457
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-011-001/230
(doom Wali)
|
2611005000NRG24190320240388326
|
19/03/2024
|
Santosh Devi
|
2611005WL014802
|
Santosh Devi
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022468
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-011-001/231
(doom Wali)
|
2611005000NRG24190320240388327
|
19/03/2024
|
Gurnam Singh
|
2611005WL014802
|
Gurnam Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022466
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-011-001/240
(doom Wali)
|
2611005000NRG24190320240388329
|
19/03/2024
|
Manju
|
2611005WL014802
|
Manju
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022472
|
|
MRS MANJU WO SAB RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-011-001/244
(doom Wali)
|
2611005000NRG24190320240388330
|
19/03/2024
|
Phula singh
|
2611005WL014802
|
Phula singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022464
|
|
MR PHULA SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-011-001/245
(doom Wali)
|
2611005000NRG24190320240388331
|
19/03/2024
|
Charanjit kaur
|
2611005WL014802
|
Charanjit kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022467
|
|
MRS CHARANJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-011-001/251
(doom Wali)
|
2611005000NRG24190320240388334
|
19/03/2024
|
Veerpal kaur
|
2611005WL014802
|
Veerpal kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022478
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-011-001/260
(doom Wali)
|
2611005000NRG24190320240388335
|
19/03/2024
|
Amarjit Kaur
|
2611005WL014802
|
Amarjit Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022390
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-011-001/269
(doom Wali)
|
2611005000NRG24190320240388338
|
19/03/2024
|
Davinder Kaur
|
2611005WL014802
|
Davinder Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022392
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-011-001/276
(doom Wali)
|
2611005000NRG24190320240388341
|
19/03/2024
|
Babita
|
2611005WL014802
|
Babita
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022393
|
|
BABITA W/O SURINDER KUMAR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
73
|
SANGAT
|
PB-11-005-011-001/288
(doom Wali)
|
2611005000NRG24190320240388344
|
19/03/2024
|
Parkash kaur
|
2611005WL014802
|
Parkash kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022483
|
|
MRS PRAKASH KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-011-001/309
(doom Wali)
|
2611005000NRG24190320240388348
|
19/03/2024
|
Resham kaur
|
2611005WL014802
|
Resham kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022484
|
|
MRS RESHAM KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-011-001/315
(doom Wali)
|
2611005000NRG24190320240388349
|
19/03/2024
|
Shallu devi
|
2611005WL014802
|
Shallu devi
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022459
|
|
SHALU DEVI W/O ASHA RAM
|
UCO BANK(607066)
|
|
76
|
SANGAT
|
PB-11-005-011-001/317
(doom Wali)
|
2611005000NRG24190320240388350
|
19/03/2024
|
Jyoti
|
2611005WL014802
|
Jyoti
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022477
|
|
MRS JOTI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-011-001/323
(doom Wali)
|
2611005000NRG24190320240388351
|
19/03/2024
|
Sheela devi
|
2611005WL014802
|
Sheela devi
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022394
|
|
SHEELA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
78
|
SANGAT
|
PB-11-005-011-001/324
(doom Wali)
|
2611005000NRG24190320240388352
|
19/03/2024
|
Hari chand
|
2611005WL014802
|
Hari chand
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022395
|
|
HARISH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-011-001/332
(doom Wali)
|
2611005000NRG24190320240388357
|
19/03/2024
|
Jagjit singh
|
2611005WL014802
|
Jagjit singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022479
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-011-001/352
(doom Wali)
|
2611005000NRG24190320240388360
|
19/03/2024
|
Gurpreet Kaur
|
2611005WL014802
|
Gurpreet Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022474
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-011-001/71
(doom Wali)
|
2611005000NRG24190320240388361
|
19/03/2024
|
Jaswinder kaur
|
2611005WL014802
|
Jaswinder kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022463
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-011-001/99
(doom Wali)
|
2611005000NRG24190320240388362
|
19/03/2024
|
Kiranjeet kaur
|
2611005WL014802
|
Kiranjeet kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022389
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
83
|
SANGAT
|
PB-11-005-011-001/345
(doom Wali)
|
2611005000NRG24190320240388358
|
19/03/2024
|
Veerpal Kaur
|
2611005WL014802
|
Veerpal Kaur
|
00462
|
UCBA0001444
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022386
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
SANGAT
|
PB-11-005-003-001/125
(bandi)
|
2611005000NRG24190320240388414
|
19/03/2024
|
KARAMJIT KAUR
|
2611005WL014805
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022399
|
|
KARMJEET KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-003-001/127
(bandi)
|
2611005000NRG24190320240388415
|
19/03/2024
|
Mahinder singh
|
2611005WL014805
|
Mahinder singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022414
|
|
MAHINDER SINGH SO KAKAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-003-001/131
(bandi)
|
2611005000NRG24190320240388416
|
19/03/2024
|
Tak Singh
|
2611005WL014805
|
Tak Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022426
|
|
TEK SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG24190320240388418
|
19/03/2024
|
Gagandeep kaur
|
2611005WL014805
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022417
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-003-001/179
(bandi)
|
2611005000NRG24190320240388421
|
19/03/2024
|
Pal Singh
|
2611005WL014805
|
Pal Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022415
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-003-001/265
(bandi)
|
2611005000NRG24190320240388424
|
19/03/2024
|
Gurcharan Singh
|
2611005WL014805
|
Gurcharan Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022436
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
SANGAT
|
PB-11-005-003-001/267
(bandi)
|
2611005000NRG24190320240388425
|
19/03/2024
|
gurmail singh
|
2611005WL014805
|
gurmail singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022430
|
|
GURMEL SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-003-001/268
(bandi)
|
2611005000NRG24190320240388426
|
19/03/2024
|
Amarjeet kuar
|
2611005WL014805
|
Amarjeet kuar
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022439
|
|
AMARJEET KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-003-001/270
(bandi)
|
2611005000NRG24190320240388427
|
19/03/2024
|
Sunita davi
|
2611005WL014805
|
Sunita davi
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022424
|
|
SUNITA DEVI WO MANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-003-001/3
(bandi)
|
2611005000NRG24190320240388430
|
19/03/2024
|
PARKASH SINGH
|
2611005WL014805
|
PARKASH SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022400
|
|
PARKASH KAUR WO MALKIAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-003-001/30
(bandi)
|
2611005000NRG24190320240388431
|
19/03/2024
|
Sukhdev kaur
|
2611005WL014805
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022418
|
|
SUKHDEV KAUR WO SULTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG24190320240388432
|
19/03/2024
|
Jasveer Kaur
|
2611005WL014805
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022429
|
|
JASVIR KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-003-001/305
(bandi)
|
2611005000NRG24190320240388433
|
19/03/2024
|
Harpreet ram
|
2611005WL014805
|
Harpreet ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022422
|
|
HARPREET RAM SO BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-003-001/311
(bandi)
|
2611005000NRG24190320240388434
|
19/03/2024
|
Darmpal Ram
|
2611005WL014805
|
Darmpal Ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022425
|
|
DHARAM PAL SO SUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-003-001/343
(bandi)
|
2611005000NRG24190320240388436
|
19/03/2024
|
Balwinder Singh
|
2611005WL014805
|
Balwinder Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022409
|
|
BALVINDER SINGH SO GURBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-003-001/405
(bandi)
|
2611005000NRG24190320240388437
|
19/03/2024
|
Sema Singh
|
2611005WL014805
|
Sema Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022428
|
|
SEMA RAM SO BIRIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24190320240388438
|
19/03/2024
|
GURJANT SINGH
|
2611005WL014805
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022419
|
|
GURJANT SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-003-001/475
(bandi)
|
2611005000NRG24190320240388439
|
19/03/2024
|
Gurpreet Kaur
|
2611005WL014805
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022431
|
|
GURPREET KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-003-001/49
(bandi)
|
2611005000NRG24190320240388440
|
19/03/2024
|
LASMI KAUR
|
2611005WL014805
|
LASMI KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022406
|
|
LAXMI WO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-003-001/540
(bandi)
|
2611005000NRG24190320240388441
|
19/03/2024
|
Krishan Ram
|
2611005WL014805
|
Krishan Ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022427
|
|
KRISHAN RAM SO LEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-003-001/549
(bandi)
|
2611005000NRG24190320240388442
|
19/03/2024
|
Ranjeet Kaur
|
2611005WL014805
|
Ranjeet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022432
|
|
RANJEET KAUR WO JAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-003-001/569
(bandi)
|
2611005000NRG24190320240388444
|
19/03/2024
|
Manjit kaur
|
2611005WL014805
|
Manjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022434
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SANGAT
|
PB-11-005-003-001/59
(bandi)
|
2611005000NRG24190320240388446
|
19/03/2024
|
Channa Ram
|
2611005WL014805
|
Channa Ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022397
|
|
CHINA RAM
|
ICICI BANK LTD(508534)
|
|
107
|
SANGAT
|
PB-11-005-003-001/592
(bandi)
|
2611005000NRG24190320240388447
|
19/03/2024
|
Sandeep kaur
|
2611005WL014805
|
Sandeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022433
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-003-001/598
(bandi)
|
2611005000NRG24190320240388448
|
19/03/2024
|
Amandeep Singh
|
2611005WL014805
|
Amandeep Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022435
|
|
AMANDEEP SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-003-001/60
(bandi)
|
2611005000NRG24190320240388449
|
19/03/2024
|
Rajinder singh
|
2611005WL014805
|
Rajinder singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022416
|
|
RAJINDER SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-003-001/618
(bandi)
|
2611005000NRG24190320240388451
|
19/03/2024
|
Paramjit Kaur
|
2611005WL014805
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022438
|
|
PARAMJIT KAUR WO SIKANDER SI
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-003-001/631
(bandi)
|
2611005000NRG24190320240388452
|
19/03/2024
|
Jarnail Singh
|
2611005WL014805
|
Jarnail Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022398
|
|
JARNAIL SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-003-001/639
(bandi)
|
2611005000NRG24190320240388453
|
19/03/2024
|
Teja Singh
|
2611005WL014805
|
Teja Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022407
|
|
TEJA SINGH SO MODA SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-003-001/68
(bandi)
|
2611005000NRG24190320240388456
|
19/03/2024
|
GURPREET KAUR
|
2611005WL014805
|
GURPREET KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022420
|
|
GURPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-003-001/71
(bandi)
|
2611005000NRG24190320240388457
|
19/03/2024
|
KARAMJEET KAUR.
|
2611005WL014805
|
KARAMJEET KAUR.
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022440
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24190320240388459
|
19/03/2024
|
Harneak singh
|
2611005WL014805
|
Harneak singh
|
00468
|
UBIN0546453
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156022437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SANGAT
|
PB-11-005-003-001/93
(bandi)
|
2611005000NRG24190320240388461
|
19/03/2024
|
Saroj Rani
|
2611005WL014805
|
Saroj Rani
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022408
|
|
SAROJ WIFE OF KULWANT RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG24190320240388403
|
19/03/2024
|
Sukhdev Singh
|
2611005WL014804
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022401
|
|
SUKHDEV SINGH S/O SAJJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
118
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24190320240388404
|
19/03/2024
|
Juginder ram
|
2611005WL014804
|
Juginder ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022405
|
|
MR JOGINDER SO KHAZAN RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG24190320240388405
|
19/03/2024
|
Karanpal kaur
|
2611005WL014804
|
Karanpal kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022423
|
|
KIRANPAL KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-024-001/142
(kotli sabo)
|
2611005000NRG24190320240388407
|
19/03/2024
|
CHARANJIT KAUR
|
2611005WL014804
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022410
|
|
CHARANJIT KAUR WO SUKHJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-024-001/142
(kotli sabo)
|
2611005000NRG24190320240388406
|
19/03/2024
|
SUKHRAJ SINGH
|
2611005WL014804
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022421
|
|
SUKHRAJ SINGH SO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG24190320240388408
|
19/03/2024
|
PALI KAUR
|
2611005WL014804
|
PALI KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022404
|
|
PALI KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG24190320240388411
|
19/03/2024
|
Gurjit kaur
|
2611005WL014804
|
Gurjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022413
|
|
GURJIT KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG24190320240388410
|
19/03/2024
|
jaskaran singh
|
2611005WL014804
|
jaskaran singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022412
|
|
JASKARAN SINGH S/O BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
125
|
SANGAT
|
PB-11-005-024-001/22
(kotli sabo)
|
2611005000NRG24190320240388412
|
19/03/2024
|
jeeto kaur
|
2611005WL014804
|
jeeto kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022411
|
|
JITO WO JITA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119079
|
119079
|
|
|
|
|
|
|
|