|
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)
|
2611005000NRG24120720230136544
|
12/07/2023
|
HARDEEP SINGH
|
2611005WL004413
|
HARDEEP SINGH
|
00032
|
UTIB0000242
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369791
|
|
HARDEEP SINGH SO MANSA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-034-001/204
(Pacca Khuard)
|
2611005000NRG24120720230136327
|
12/07/2023
|
sanduro kaur
|
2611005WL004404
|
sanduro kaur
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629369709
|
|
SANDHURO
|
CANARA BANK(508532)
|
|
3
|
SANGAT
|
PB-11-005-034-001/211
(Pacca Khuard)
|
2611005000NRG24120720230136329
|
12/07/2023
|
binder kaur
|
2611005WL004404
|
binder kaur
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629369803
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
SANGAT
|
PB-11-005-034-001/221
(Pacca Khuard)
|
2611005000NRG24120720230136330
|
12/07/2023
|
Beant kaur
|
2611005WL004404
|
Beant kaur
|
00078
|
CNRB0003878
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629369710
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-034-001/50
(Pacca Khuard)
|
2611005000NRG24120720230136339
|
12/07/2023
|
Shinderpal kaur
|
2611005WL004404
|
Shinderpal kaur
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629369708
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-003-001/541
(bandi)
|
2611005000NRG24120720230136556
|
12/07/2023
|
Niranjan singh
|
2611005WL004413
|
Niranjan singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369822
|
|
NARANJAN SINGH S/O SH.SANDURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-003-001/255
(bandi)
|
2611005000NRG24120720230136490
|
12/07/2023
|
RANI KAUR
|
2611005WL004413
|
RANI KAUR
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369783
|
|
RANI KAUR WO MAIGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-003-001/260
(bandi)
|
2611005000NRG24120720230136493
|
12/07/2023
|
AMARJIT KAUR
|
2611005WL004413
|
AMARJIT KAUR
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369781
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-003-001/261
(bandi)
|
2611005000NRG24120720230136495
|
12/07/2023
|
ekbal singh
|
2611005WL004413
|
ekbal singh
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629369787
|
|
IQBAL SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-003-001/309
(bandi)
|
2611005000NRG24120720230136518
|
12/07/2023
|
jaspender kaur
|
2611005WL004413
|
jaspender kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369784
|
|
JASPINDER KAUR WO MAHSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAT
|
PB-11-005-003-001/64
(bandi)
|
2611005000NRG24120720230136578
|
12/07/2023
|
Sarbjit kaur
|
2611005WL004413
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369785
|
|
SARABJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-003-001/70
(bandi)
|
2611005000NRG24120720230136582
|
12/07/2023
|
Paramjit kaur
|
2611005WL004413
|
Paramjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369779
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SANGAT
|
PB-11-005-003-001/71
(bandi)
|
2611005000NRG24120720230136583
|
12/07/2023
|
Karamjit kaur
|
2611005WL004413
|
Karamjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369782
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-003-001/82
(bandi)
|
2611005000NRG24120720230136587
|
12/07/2023
|
Raja singh
|
2611005WL004413
|
Raja singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369780
|
|
RAJA SINGH SO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-003-001/97
(bandi)
|
2611005000NRG24120720230136592
|
12/07/2023
|
Soma kaur
|
2611005WL004413
|
Soma kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369786
|
|
SOMA KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-002-001/187
(Bambeha)
|
2611005000NRG24120720230136467
|
12/07/2023
|
Rani kaur
|
2611005WL004412
|
Rani kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629369823
|
|
RANI KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-002-001/73
(Bambeha)
|
2611005000NRG24120720230136476
|
12/07/2023
|
Baljit kaur
|
2611005WL004412
|
Baljit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629369682
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-002-001/103
(Bambeha)
|
2611005000NRG24120720230136458
|
12/07/2023
|
Kulwinder kaur
|
2611005WL004412
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629369683
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-002-001/118
(Bambeha)
|
2611005000NRG24120720230136460
|
12/07/2023
|
Sarabjit kaur
|
2611005WL004412
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629369687
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG24120720230136461
|
12/07/2023
|
Jasveer kaur
|
2611005WL004412
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629369686
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-002-001/132
(Bambeha)
|
2611005000NRG24120720230136462
|
12/07/2023
|
Manpreet kaur
|
2611005WL004412
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629369684
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-002-001/143
(Bambeha)
|
2611005000NRG24120720230136463
|
12/07/2023
|
SUKHPREET KAUR
|
2611005WL004412
|
SUKHPREET KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369689
|
|
PARGAT SINGH SO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG24120720230136465
|
12/07/2023
|
AMRITPAL KAUR
|
2611005WL004412
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629369696
|
|
AMRITPAL KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-002-001/186
(Bambeha)
|
2611005000NRG24120720230136466
|
12/07/2023
|
Parwinder kaur
|
2611005WL004412
|
Parwinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629369695
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-002-001/196
(Bambeha)
|
2611005000NRG24120720230136468
|
12/07/2023
|
JASVEER KAUR
|
2611005WL004412
|
JASVEER KAUR
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629369694
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-002-001/205
(Bambeha)
|
2611005000NRG24120720230136469
|
12/07/2023
|
KARAMJIT KAUR
|
2611005WL004412
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629369698
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-002-001/32
(Bambeha)
|
2611005000NRG24120720230136471
|
12/07/2023
|
Tar singh
|
2611005WL004412
|
Tar singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629369697
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-002-001/42
(Bambeha)
|
2611005000NRG24120720230136472
|
12/07/2023
|
Gurjit kaur
|
2611005WL004412
|
Gurjit kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629369685
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-002-001/496
(Bambeha)
|
2611005000NRG24120720230136473
|
12/07/2023
|
Jaspreet kaur
|
2611005WL004412
|
Jaspreet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629369700
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-002-001/68
(Bambeha)
|
2611005000NRG24120720230136475
|
12/07/2023
|
Harbans singh
|
2611005WL004412
|
Harbans singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629369693
|
|
HARBANS SINGH SO GANGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-002-001/68
(Bambeha)
|
2611005000NRG24120720230136474
|
12/07/2023
|
naseb kaur
|
2611005WL004412
|
naseb kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629369699
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-020-001/102
(Jungirana Panchayat)
|
2611005000NRG24120720230136478
|
12/07/2023
|
Bimla devi
|
2611005WL004412
|
Bimla devi
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629369810
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG24120720230136480
|
12/07/2023
|
Jaspreet singh
|
2611005WL004412
|
Jaspreet singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629369690
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-020-001/306
(Jungirana Panchayat)
|
2611005000NRG24120720230136481
|
12/07/2023
|
Sukhmander Singh
|
2611005WL004412
|
Sukhmander Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629369811
|
|
SUKHMANDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-020-001/402
(Jungirana Panchayat)
|
2611005000NRG24120720230136482
|
12/07/2023
|
Mukand singh
|
2611005WL004412
|
Mukand singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629369692
|
|
MUKAND SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-020-001/485
(Jungirana Panchayat)
|
2611005000NRG24120720230136483
|
12/07/2023
|
Karamjit Kaur
|
2611005WL004412
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629369688
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG24120720230136484
|
12/07/2023
|
Binder Singh
|
2611005WL004412
|
Binder Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629369691
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
38
|
SANGAT
|
PB-11-005-003-001/542
(bandi)
|
2611005000NRG24120720230136558
|
12/07/2023
|
Salochna
|
2611005WL004413
|
Salochna
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629369703
|
|
SILOCHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
SANGAT
|
PB-11-005-003-001/76
(bandi)
|
2611005000NRG24120720230136586
|
12/07/2023
|
JAKARN SINGH
|
2611005WL004413
|
JAKARN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369790
|
|
JASKARAN SINGH SO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-034-001/127
(Pacca Khuard)
|
2611005000NRG24120720230136321
|
12/07/2023
|
Harbans kaur
|
2611005WL004404
|
Harbans kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629369815
|
|
HARBANS AKUR
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-034-001/149
(Pacca Khuard)
|
2611005000NRG24120720230136322
|
12/07/2023
|
Gurmit kaur
|
2611005WL004404
|
Gurmit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629369679
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-034-001/156
(Pacca Khuard)
|
2611005000NRG24120720230136323
|
12/07/2023
|
Manpreet kaur
|
2611005WL004404
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369824
|
|
MANPREET KAUR AND MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-034-001/160
(Pacca Khuard)
|
2611005000NRG24120720230136324
|
12/07/2023
|
Gurjit kaur
|
2611005WL004404
|
Gurjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369813
|
|
GURMEET KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-034-001/184
(Pacca Khuard)
|
2611005000NRG24120720230136325
|
12/07/2023
|
sandeep kaur
|
2611005WL004404
|
sandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629369678
|
|
SANDEEP KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-034-001/2
(Pacca Khuard)
|
2611005000NRG24120720230136326
|
12/07/2023
|
Baljit kaur
|
2611005WL004404
|
Baljit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369816
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-034-001/43
(Pacca Khuard)
|
2611005000NRG24120720230136331
|
12/07/2023
|
Preetam singh
|
2611005WL004404
|
Preetam singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369825
|
|
PRITAM SINGH AND GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24120720230136335
|
12/07/2023
|
Sukhdev singh
|
2611005WL004404
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369821
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24120720230136333
|
12/07/2023
|
Sukhjit kaur
|
2611005WL004404
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369820
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
SANGAT
|
PB-11-005-034-001/49
(Pacca Khuard)
|
2611005000NRG24120720230136338
|
12/07/2023
|
Paramjit kaur
|
2611005WL004404
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629369814
|
|
PARAMJIT KAUR W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-034-001/7
(Pacca Khuard)
|
2611005000NRG24120720230136340
|
12/07/2023
|
Ajmer kaur
|
2611005WL004404
|
Ajmer kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629369817
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SANGAT
|
PB-11-005-034-001/74
(Pacca Khuard)
|
2611005000NRG24120720230136341
|
12/07/2023
|
KEWAL SINGH
|
2611005WL004404
|
KEWAL SINGH
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629369818
|
|
KEWAL SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-034-001/74
(Pacca Khuard)
|
2611005000NRG24120720230136342
|
12/07/2023
|
Manpreet kaur
|
2611005WL004404
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369812
|
|
MANPREETKAUR KEWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-034-001/77
(Pacca Khuard)
|
2611005000NRG24120720230136343
|
12/07/2023
|
Jasvir kaur
|
2611005WL004404
|
Jasvir kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369819
|
|
JASVEER KAUR W/O BALKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
54
|
SANGAT
|
PB-11-005-003-001/303-A
(bandi)
|
2611005000NRG24120720230136513
|
12/07/2023
|
manjinder kaur
|
2611005WL004413
|
manjinder kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629369681
|
|
MANJINDER KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-003-001/368
(bandi)
|
2611005000NRG24120720230136529
|
12/07/2023
|
Jaspal Singh
|
2611005WL004413
|
Jaspal Singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369680
|
|
JASPAL SINGH S/O HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-002-001/105
(Bambeha)
|
2611005000NRG24120720230136459
|
12/07/2023
|
Jagdev singh
|
2611005WL004412
|
Jagdev singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369809
|
|
JAGDEV SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-002-001/147
(Bambeha)
|
2611005000NRG24120720230136464
|
12/07/2023
|
Rani Kaur
|
2611005WL004412
|
Rani Kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629369808
|
|
RANI KAUR WO JAGROOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-002-001/289
(Bambeha)
|
2611005000NRG24120720230136470
|
12/07/2023
|
Kulveer Singh
|
2611005WL004412
|
Kulveer Singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629369702
|
|
KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-020-001/111
(Jungirana Panchayat)
|
2611005000NRG24120720230136479
|
12/07/2023
|
Sunheri devi
|
2611005WL004412
|
Sunheri devi
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629369701
|
|
SANAHIRI DEVI WO JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
60
|
SANGAT
|
PB-11-005-003-001/251
(bandi)
|
2611005000NRG24120720230136489
|
12/07/2023
|
HAROAL KAUR
|
2611005WL004413
|
HAROAL KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369805
|
|
HARPAL KAUR WO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-003-001/257
(bandi)
|
2611005000NRG24120720230136491
|
12/07/2023
|
GURDASS SINGH
|
2611005WL004413
|
GURDASS SINGH
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369807
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-003-001/261
(bandi)
|
2611005000NRG24120720230136494
|
12/07/2023
|
shinder pal kaur
|
2611005WL004413
|
shinder pal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369806
|
|
CHHINDERPAL KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-003-001/273
(bandi)
|
2611005000NRG24120720230136501
|
12/07/2023
|
Lakhdeep Kaur
|
2611005WL004413
|
Lakhdeep Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369804
|
|
LAKHDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-003-001/281
(bandi)
|
2611005000NRG24120720230136505
|
12/07/2023
|
pintu singh
|
2611005WL004413
|
pintu singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369704
|
|
PAINTU SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-003-001/323
(bandi)
|
2611005000NRG24120720230136522
|
12/07/2023
|
Mukthar Kaur
|
2611005WL004413
|
Mukthar Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629369705
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
66
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24120720230136334
|
12/07/2023
|
Naib singh
|
2611005WL004404
|
Naib singh
|
00415
|
SBIN0001733
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629369706
|
|
MR NAIB SINGH SO SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
SANGAT
|
PB-11-005-003-001/567
(bandi)
|
2611005000NRG24120720230136560
|
12/07/2023
|
manpreet Singh
|
2611005WL004413
|
manpreet Singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369707
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
SANGAT
|
PB-11-005-003-001/286
(bandi)
|
2611005000NRG24120720230136507
|
12/07/2023
|
Kuldeep Singh
|
2611005WL004413
|
Kuldeep Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369711
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
SANGAT
|
PB-11-005-003-001/541
(bandi)
|
2611005000NRG24120720230136557
|
12/07/2023
|
Shinder kaur
|
2611005WL004413
|
Shinder kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369789
|
|
MRS SHINDER KAUR WO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
SANGAT
|
PB-11-005-003-001/109
(bandi)
|
2611005000NRG24120720230136486
|
12/07/2023
|
Charanjit Kaur
|
2611005WL004413
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369760
|
|
CHARANJEET KAUR DO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-003-001/167
(bandi)
|
2611005000NRG24120720230136487
|
12/07/2023
|
virpal kaur
|
2611005WL004413
|
virpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369750
|
|
VEERPAL KAUR WO SANDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG24120720230136488
|
12/07/2023
|
Gagandeep kaur
|
2611005WL004413
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369725
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-003-001/260
(bandi)
|
2611005000NRG24120720230136492
|
12/07/2023
|
Leela Ram
|
2611005WL004413
|
Leela Ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369721
|
|
LEELA RAM SO LACHHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-003-001/267
(bandi)
|
2611005000NRG24120720230136498
|
12/07/2023
|
gurmail singh
|
2611005WL004413
|
gurmail singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369752
|
|
GURMEL SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-003-001/268
(bandi)
|
2611005000NRG24120720230136499
|
12/07/2023
|
Amarjeet kuar
|
2611005WL004413
|
Amarjeet kuar
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369777
|
|
AMARJEET KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-003-001/270
(bandi)
|
2611005000NRG24120720230136500
|
12/07/2023
|
Sunita davi
|
2611005WL004413
|
Sunita davi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369742
|
|
SUNITA DEVI WO MANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-003-001/274
(bandi)
|
2611005000NRG24120720230136502
|
12/07/2023
|
Malkit kaur
|
2611005WL004413
|
Malkit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369726
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-003-001/275
(bandi)
|
2611005000NRG24120720230136503
|
12/07/2023
|
Inderjit Kaur
|
2611005WL004413
|
Inderjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369744
|
|
INDERJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-003-001/276
(bandi)
|
2611005000NRG24120720230136504
|
12/07/2023
|
Karnail Kaur
|
2611005WL004413
|
Karnail Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369720
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-003-001/286
(bandi)
|
2611005000NRG24120720230136506
|
12/07/2023
|
KULWINDER KAUR
|
2611005WL004413
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369754
|
|
KULWINDER KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-003-001/288
(bandi)
|
2611005000NRG24120720230136508
|
12/07/2023
|
CHARANJIT KAUR
|
2611005WL004413
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369793
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-003-001/289
(bandi)
|
2611005000NRG24120720230136509
|
12/07/2023
|
Sarabjeet kaur
|
2611005WL004413
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629369755
|
|
SARABJEET KAUR WO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-003-001/291
(bandi)
|
2611005000NRG24120720230136510
|
12/07/2023
|
khushdip kaur
|
2611005WL004413
|
khushdip kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629369740
|
|
KHUSHPREET KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-003-001/30
(bandi)
|
2611005000NRG24120720230136512
|
12/07/2023
|
Sukhdev kaur
|
2611005WL004413
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369727
|
|
SUKHDEV KAUR WO SULTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-003-001/304
(bandi)
|
2611005000NRG24120720230136514
|
12/07/2023
|
Paramjit Kaur
|
2611005WL004413
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369715
|
|
PARAMJIT KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-003-001/305
(bandi)
|
2611005000NRG24120720230136515
|
12/07/2023
|
Manpreet Kaur
|
2611005WL004413
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369767
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-003-001/306
(bandi)
|
2611005000NRG24120720230136516
|
12/07/2023
|
Geta Rani
|
2611005WL004413
|
Geta Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369743
|
|
GEETA RANI WO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-003-001/307
(bandi)
|
2611005000NRG24120720230136517
|
12/07/2023
|
simarjit kaur
|
2611005WL004413
|
simarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369723
|
|
SIMARJEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-003-001/314
(bandi)
|
2611005000NRG24120720230136519
|
12/07/2023
|
charnjit kaur
|
2611005WL004413
|
charnjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369801
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-003-001/320
(bandi)
|
2611005000NRG24120720230136520
|
12/07/2023
|
krihna rani
|
2611005WL004413
|
krihna rani
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369730
|
|
KRISHNA DEVI WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-003-001/322
(bandi)
|
2611005000NRG24120720230136521
|
12/07/2023
|
Gurpreet Kaur
|
2611005WL004413
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369766
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-003-001/329
(bandi)
|
2611005000NRG24120720230136523
|
12/07/2023
|
Khushpreet kaur
|
2611005WL004413
|
Khushpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369731
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-003-001/332
(bandi)
|
2611005000NRG24120720230136524
|
12/07/2023
|
SOMA RANI
|
2611005WL004413
|
SOMA RANI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369735
|
|
SOMA RANI WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-003-001/333
(bandi)
|
2611005000NRG24120720230136525
|
12/07/2023
|
USHA RANI
|
2611005WL004413
|
USHA RANI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629369770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SANGAT
|
PB-11-005-003-001/334
(bandi)
|
2611005000NRG24120720230136526
|
12/07/2023
|
Manjit Kaur
|
2611005WL004413
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369722
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-003-001/343
(bandi)
|
2611005000NRG24120720230136527
|
12/07/2023
|
Balwinder Singh
|
2611005WL004413
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369718
|
|
BALVINDER SINGH SO GURBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-003-001/353
(bandi)
|
2611005000NRG24120720230136528
|
12/07/2023
|
Naseeb kaur
|
2611005WL004413
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369712
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-003-001/368
(bandi)
|
2611005000NRG24120720230136530
|
12/07/2023
|
Sukhjit Kaur
|
2611005WL004413
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369774
|
|
SUKHJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-003-001/382
(bandi)
|
2611005000NRG24120720230136531
|
12/07/2023
|
Naseb Kaur
|
2611005WL004413
|
Naseb Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369714
|
|
NASIB KAUR WO CHAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-003-001/383
(bandi)
|
2611005000NRG24120720230136532
|
12/07/2023
|
Minder Kaur
|
2611005WL004413
|
Minder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369797
|
|
MINDER KAUR WO BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-003-001/384
(bandi)
|
2611005000NRG24120720230136534
|
12/07/2023
|
Jagtar Singh
|
2611005WL004413
|
Jagtar Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369794
|
|
JAGTAR SINGH SO CHAGRH SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-003-001/384
(bandi)
|
2611005000NRG24120720230136533
|
12/07/2023
|
Sukhjit Kaur
|
2611005WL004413
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369733
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-003-001/385
(bandi)
|
2611005000NRG24120720230136535
|
12/07/2023
|
Harvinder Kaur
|
2611005WL004413
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369748
|
|
HARVINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-003-001/389
(bandi)
|
2611005000NRG24120720230136536
|
12/07/2023
|
Joginder Singh
|
2611005WL004413
|
Joginder Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369798
|
|
JOGINDER SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-003-001/391
(bandi)
|
2611005000NRG24120720230136537
|
12/07/2023
|
Malkeet kaur
|
2611005WL004413
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369737
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-003-001/392
(bandi)
|
2611005000NRG24120720230136538
|
12/07/2023
|
Sehela Rani
|
2611005WL004413
|
Sehela Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369745
|
|
SHEELA RANI WO BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-003-001/393
(bandi)
|
2611005000NRG24120720230136539
|
12/07/2023
|
Swranjeet kaur
|
2611005WL004413
|
Swranjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369751
|
|
SHAVANDEEP KAUR WO RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-003-001/394
(bandi)
|
2611005000NRG24120720230136540
|
12/07/2023
|
Ramandeep Kaur
|
2611005WL004413
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369775
|
|
RAMANDEEP KAUR WO SUKHVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-003-001/404
(bandi)
|
2611005000NRG24120720230136543
|
12/07/2023
|
Sukhjit Kaur
|
2611005WL004413
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369741
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-003-001/407
(bandi)
|
2611005000NRG24120720230136545
|
12/07/2023
|
Maya Davi
|
2611005WL004413
|
Maya Davi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369796
|
|
MAYA DEVI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-003-001/413
(bandi)
|
2611005000NRG24120720230136546
|
12/07/2023
|
AMANDEEP KAUR
|
2611005WL004413
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369746
|
|
AMANDEEP KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24120720230136548
|
12/07/2023
|
GURJANT SINGH
|
2611005WL004413
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369799
|
|
GURJANT SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24120720230136547
|
12/07/2023
|
NASIB KAUR
|
2611005WL004413
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369769
|
|
NASIB KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-003-001/423
(bandi)
|
2611005000NRG24120720230136549
|
12/07/2023
|
Gurdeep singh
|
2611005WL004413
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369802
|
|
GURDEEP SINGH SO MARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-003-001/428
(bandi)
|
2611005000NRG24120720230136550
|
12/07/2023
|
Jagmeet singh
|
2611005WL004413
|
Jagmeet singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629369795
|
|
JAGMEET SINGH SO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-003-001/480
(bandi)
|
2611005000NRG24120720230136551
|
12/07/2023
|
Veerpal Kaur
|
2611005WL004413
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629369734
|
|
VEERPAL KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-003-001/532
(bandi)
|
2611005000NRG24120720230136553
|
12/07/2023
|
Sukthala Davi
|
2611005WL004413
|
Sukthala Davi
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629369738
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-003-001/533
(bandi)
|
2611005000NRG24120720230136554
|
12/07/2023
|
Mandeep kaur
|
2611005WL004413
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369768
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-003-001/549
(bandi)
|
2611005000NRG24120720230136559
|
12/07/2023
|
Ranjeet Kaur
|
2611005WL004413
|
Ranjeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369756
|
|
RANJEET KAUR WO JAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-003-001/592
(bandi)
|
2611005000NRG24120720230136562
|
12/07/2023
|
Sandeep kaur
|
2611005WL004413
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369759
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-003-001/598
(bandi)
|
2611005000NRG24120720230136563
|
12/07/2023
|
Beant Kaur
|
2611005WL004413
|
Beant Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629369764
|
|
BEANT KAUR DO JASWINDER KAUR DOB 15 05 1
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-003-001/599
(bandi)
|
2611005000NRG24120720230136564
|
12/07/2023
|
Rajni
|
2611005WL004413
|
Rajni
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369762
|
|
RAJNI RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-003-001/613
(bandi)
|
2611005000NRG24120720230136565
|
12/07/2023
|
Veerpal kaur
|
2611005WL004413
|
Veerpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369753
|
|
VEERPAL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-003-001/617
(bandi)
|
2611005000NRG24120720230136566
|
12/07/2023
|
Jaspal Singh
|
2611005WL004413
|
Jaspal Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369776
|
|
NANINDER SINGH SO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-003-001/617
(bandi)
|
2611005000NRG24120720230136567
|
12/07/2023
|
Sarabjit kaur
|
2611005WL004413
|
Sarabjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369773
|
|
SARABJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-003-001/618
(bandi)
|
2611005000NRG24120720230136569
|
12/07/2023
|
Paramjit Kaur
|
2611005WL004413
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369772
|
|
PARAMJIT KAUR WO SIKANDER SI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-003-001/618
(bandi)
|
2611005000NRG24120720230136568
|
12/07/2023
|
Sikander Singh
|
2611005WL004413
|
Sikander Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369771
|
|
SIKANDER SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-003-001/619
(bandi)
|
2611005000NRG24120720230136570
|
12/07/2023
|
Manpreet kaur
|
2611005WL004413
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369758
|
|
MANPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-003-001/626
(bandi)
|
2611005000NRG24120720230136571
|
12/07/2023
|
Manjit kaur
|
2611005WL004413
|
Manjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629369765
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-003-001/628
(bandi)
|
2611005000NRG24120720230136572
|
12/07/2023
|
Krishna Devi
|
2611005WL004413
|
Krishna Devi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369739
|
|
KRISHANA DEVI WO SUKHDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-003-001/629
(bandi)
|
2611005000NRG24120720230136573
|
12/07/2023
|
Ranjit kaur
|
2611005WL004413
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369747
|
|
RANJIT SINGH SO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-003-001/631
(bandi)
|
2611005000NRG24120720230136574
|
12/07/2023
|
Jarnail Singh
|
2611005WL004413
|
Jarnail Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369713
|
|
JARNAIL SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-003-001/636
(bandi)
|
2611005000NRG24120720230136575
|
12/07/2023
|
Sandeep Kaur
|
2611005WL004413
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369761
|
|
SANDEEP KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-003-001/638
(bandi)
|
2611005000NRG24120720230136576
|
12/07/2023
|
Charanjit Kaur
|
2611005WL004413
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369763
|
|
CHARANJEET KAUR WO BIKKER SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-003-001/639
(bandi)
|
2611005000NRG24120720230136577
|
12/07/2023
|
Teja Singh
|
2611005WL004413
|
Teja Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369716
|
|
TEJA SINGH SO MODA SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-003-001/642
(bandi)
|
2611005000NRG24120720230136579
|
12/07/2023
|
Babu Ram
|
2611005WL004413
|
Babu Ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369749
|
|
BAABU RAM SO DUNI CHAND
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-003-001/644
(bandi)
|
2611005000NRG24120720230136580
|
12/07/2023
|
Sukhpreet kaur
|
2611005WL004413
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629369778
|
|
RAMNEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-003-001/68
(bandi)
|
2611005000NRG24120720230136581
|
12/07/2023
|
GURPREET KAUR
|
2611005WL004413
|
GURPREET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369736
|
|
GURPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-003-001/76
(bandi)
|
2611005000NRG24120720230136585
|
12/07/2023
|
Palli kaur
|
2611005WL004413
|
Palli kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369732
|
|
PALO KAUR WI KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-003-001/82
(bandi)
|
2611005000NRG24120720230136588
|
12/07/2023
|
Gurdial kaur
|
2611005WL004413
|
Gurdial kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369800
|
|
MRS GURDAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAT
|
PB-11-005-003-001/84
(bandi)
|
2611005000NRG24120720230136589
|
12/07/2023
|
Charanjit kaur
|
2611005WL004413
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369724
|
|
CHARANJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-003-001/93
(bandi)
|
2611005000NRG24120720230136590
|
12/07/2023
|
Saroj Rani
|
2611005WL004413
|
Saroj Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369717
|
|
SAROJ WIFE OF KULWANT RAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-003-001/96
(bandi)
|
2611005000NRG24120720230136591
|
12/07/2023
|
Dharshan singh
|
2611005WL004413
|
Dharshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369719
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG24120720230136593
|
12/07/2023
|
gagi ram
|
2611005WL004413
|
gagi ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369728
|
|
MITHU RAM SO CHUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-034-001/45
(Pacca Khuard)
|
2611005000NRG24120720230136332
|
12/07/2023
|
Jasvir kaur
|
2611005WL004404
|
Jasvir kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629369757
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107262
|
107262
|
|
|
|
|
|
|
|
|
146
|
SANGAT
|
PB-11-005-003-001/74
(bandi)
|
2611005000NRG24120720230136584
|
12/07/2023
|
Jaswinder Kaur
|
2611005WL004413
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629369729
|
|
JASWINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
147
|
SANGAT
|
PB-11-005-003-001/263
(bandi)
|
2611005000NRG24120720230136496
|
12/07/2023
|
RESHMA KAUR
|
2611005WL004413
|
RESHMA KAUR
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629369792
|
|
RESHMA KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-003-001/528
(bandi)
|
2611005000NRG24120720230136552
|
12/07/2023
|
Manpreet kaur
|
2611005WL004413
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629369788
|
|
MANPREET KAUR WIFE OF RINKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205131
|
205131
|
|
|
|
|
|
|
|