|
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)
|
2611005000NRG24280420230010090
|
28/04/2023
|
HARDEEP SINGH
|
2611005WL000434
|
HARDEEP SINGH
|
00032
|
UTIB0000242
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153207
|
|
HARDEEP SINGH SO MANSA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-003-001/113
(bandi)
|
2611005000NRG24280420230009972
|
28/04/2023
|
Angrej Ram
|
2611005WL000434
|
Angrej Ram
|
00045
|
BARB0DBBTND
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153044
|
|
ANGREJ RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-003-001/113
(bandi)
|
2611005000NRG24280420230009971
|
28/04/2023
|
MANJIT KAUR
|
2611005WL000434
|
MANJIT KAUR
|
00152
|
HDFC0003157
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153150
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-003-001/134
(bandi)
|
2611005000NRG24280420230009989
|
28/04/2023
|
Veerpal kaur
|
2611005WL000434
|
Veerpal kaur
|
00152
|
HDFC0003157
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153199
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-003-001/42
(bandi)
|
2611005000NRG24280420230010096
|
28/04/2023
|
BALJINDER KAUR
|
2611005WL000434
|
BALJINDER KAUR
|
00152
|
HDFC0003157
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153147
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-003-001/1
(bandi)
|
2611005000NRG24280420230009957
|
28/04/2023
|
Dana singh
|
2611005WL000434
|
Dana singh
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153159
|
|
DANA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SANGAT
|
PB-11-005-003-001/10
(bandi)
|
2611005000NRG24280420230009958
|
28/04/2023
|
Naseeb kaur
|
2611005WL000434
|
Naseeb kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153196
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAT
|
PB-11-005-003-001/103
(bandi)
|
2611005000NRG24280420230009963
|
28/04/2023
|
Jasvir kaur
|
2611005WL000434
|
Jasvir kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153146
|
|
JASVEER KAUR WO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAT
|
PB-11-005-003-001/11
(bandi)
|
2611005000NRG24280420230009967
|
28/04/2023
|
GOLO KAUR
|
2611005WL000434
|
GOLO KAUR
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153143
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SANGAT
|
PB-11-005-003-001/110
(bandi)
|
2611005000NRG24280420230009969
|
28/04/2023
|
Parminder kaur
|
2611005WL000434
|
Parminder kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153153
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SANGAT
|
PB-11-005-003-001/123
(bandi)
|
2611005000NRG24280420230009978
|
28/04/2023
|
Amandeep kaur
|
2611005WL000434
|
Amandeep kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153154
|
|
AMANDEEP KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-003-001/123
(bandi)
|
2611005000NRG24280420230009977
|
28/04/2023
|
Jagdeep singh
|
2611005WL000434
|
Jagdeep singh
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153124
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
SANGAT
|
PB-11-005-003-001/127
(bandi)
|
2611005000NRG24280420230009982
|
28/04/2023
|
Gurmit kaur
|
2611005WL000434
|
Gurmit kaur
|
00152
|
HDFC0003412
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153133
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SANGAT
|
PB-11-005-003-001/143
(bandi)
|
2611005000NRG24280420230009993
|
28/04/2023
|
Gursevak singh
|
2611005WL000434
|
Gursevak singh
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153160
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SANGAT
|
PB-11-005-003-001/147
(bandi)
|
2611005000NRG24280420230009995
|
28/04/2023
|
Manjit kaur
|
2611005WL000434
|
Manjit kaur
|
00152
|
HDFC0003412
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153136
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SANGAT
|
PB-11-005-003-001/161
(bandi)
|
2611005000NRG24280420230010002
|
28/04/2023
|
Manjit kaur
|
2611005WL000434
|
Manjit kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Rejected
|
17/05/2023
|
|
1639153200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
SANGAT
|
PB-11-005-003-001/165
(bandi)
|
2611005000NRG24280420230010005
|
28/04/2023
|
Charanjit kaur
|
2611005WL000434
|
Charanjit kaur
|
00152
|
HDFC0003412
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153198
|
|
CHARANJEET KOUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-003-001/166
(bandi)
|
2611005000NRG24280420230010006
|
28/04/2023
|
Harpreet kaur
|
2611005WL000434
|
Harpreet kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153135
|
|
HARPREET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-003-001/18
(bandi)
|
2611005000NRG24280420230010013
|
28/04/2023
|
Leela Ram
|
2611005WL000434
|
Leela Ram
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153119
|
|
LEELA RAM SO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-003-001/18
(bandi)
|
2611005000NRG24280420230010014
|
28/04/2023
|
Menna Rani
|
2611005WL000434
|
Menna Rani
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153126
|
|
MRS MENA BANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-003-001/180
(bandi)
|
2611005000NRG24280420230010016
|
28/04/2023
|
MANPREET KAUR
|
2611005WL000434
|
MANPREET KAUR
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153152
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SANGAT
|
PB-11-005-003-001/19
(bandi)
|
2611005000NRG24280420230010021
|
28/04/2023
|
MANDIP KAUR
|
2611005WL000434
|
MANDIP KAUR
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153145
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SANGAT
|
PB-11-005-003-001/191
(bandi)
|
2611005000NRG24280420230010022
|
28/04/2023
|
gurdeep singh
|
2611005WL000434
|
gurdeep singh
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153130
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-003-001/20
(bandi)
|
2611005000NRG24280420230010024
|
28/04/2023
|
Balwant kaur
|
2611005WL000434
|
Balwant kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153128
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SANGAT
|
PB-11-005-003-001/204
(bandi)
|
2611005000NRG24280420230010027
|
28/04/2023
|
BALWANT KAUR
|
2611005WL000434
|
BALWANT KAUR
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153194
|
|
BALWANT KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-003-001/224
(bandi)
|
2611005000NRG24280420230010035
|
28/04/2023
|
GURDEV SINGH
|
2611005WL000434
|
GURDEV SINGH
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153123
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-003-001/260
(bandi)
|
2611005000NRG24280420230010043
|
28/04/2023
|
AMARJIT KAUR
|
2611005WL000434
|
AMARJIT KAUR
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153157
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-003-001/28
(bandi)
|
2611005000NRG24280420230010051
|
28/04/2023
|
Charanjit kaur
|
2611005WL000434
|
Charanjit kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153195
|
|
CHARANJIT KAUR WO JAGGA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG24280420230010058
|
28/04/2023
|
magar singh
|
2611005WL000434
|
magar singh
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153120
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
SANGAT
|
PB-11-005-003-001/309
(bandi)
|
2611005000NRG24280420230010065
|
28/04/2023
|
jaspender kaur
|
2611005WL000434
|
jaspender kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153122
|
|
JASPINDER KAUR WO MAHSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-003-001/32
(bandi)
|
2611005000NRG24280420230010068
|
28/04/2023
|
manjit kaur
|
2611005WL000434
|
manjit kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153193
|
|
MANJIT KAUR WO SHIVJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-003-001/34
(bandi)
|
2611005000NRG24280420230010073
|
28/04/2023
|
MURTI KAUR
|
2611005WL000434
|
MURTI KAUR
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153149
|
|
MURTI KAUR WO KAKA SINGH ANDD SSO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-003-001/4
(bandi)
|
2611005000NRG24280420230010083
|
28/04/2023
|
Sukhram singh
|
2611005WL000434
|
Sukhram singh
|
00152
|
HDFC0003412
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153197
|
|
SUKH RAM SO RATI RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-003-001/40
(bandi)
|
2611005000NRG24280420230010085
|
28/04/2023
|
shinder kaur
|
2611005WL000434
|
shinder kaur
|
00152
|
HDFC0003412
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153148
|
|
SHINDER KAUR WO JALOUR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-003-001/41
(bandi)
|
2611005000NRG24280420230010092
|
28/04/2023
|
Jaswant kaur
|
2611005WL000434
|
Jaswant kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153137
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-003-001/44
(bandi)
|
2611005000NRG24280420230010098
|
28/04/2023
|
MANJIT KAUR
|
2611005WL000434
|
MANJIT KAUR
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153141
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
SANGAT
|
PB-11-005-003-001/46
(bandi)
|
2611005000NRG24280420230010099
|
28/04/2023
|
NASEEB KAUR
|
2611005WL000434
|
NASEEB KAUR
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153142
|
|
NASIB KAUR WO CHOTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-003-001/51
(bandi)
|
2611005000NRG24280420230010101
|
28/04/2023
|
Marro kaur
|
2611005WL000434
|
Marro kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153125
|
|
MADDO WO JOGINDER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-003-001/56
(bandi)
|
2611005000NRG24280420230010109
|
28/04/2023
|
harjeet kaur
|
2611005WL000434
|
harjeet kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153134
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-003-001/57
(bandi)
|
2611005000NRG24280420230010112
|
28/04/2023
|
Bhaglla Ram
|
2611005WL000434
|
Bhaglla Ram
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153127
|
|
BHAGLA RAM
|
HDFC BANK LTD(607152)
|
|
41
|
SANGAT
|
PB-11-005-003-001/57
(bandi)
|
2611005000NRG24280420230010113
|
28/04/2023
|
Siakori
|
2611005WL000434
|
Siakori
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153161
|
|
SHIA KAUR WO BHAGIA RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-003-001/60
(bandi)
|
2611005000NRG24280420230010119
|
28/04/2023
|
Manjit kaur
|
2611005WL000434
|
Manjit kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153121
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SANGAT
|
PB-11-005-003-001/61
(bandi)
|
2611005000NRG24280420230010120
|
28/04/2023
|
PRIYA DEVI
|
2611005WL000434
|
PRIYA DEVI
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153151
|
|
PUNIA DEVI WO VEERBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-003-001/64
(bandi)
|
2611005000NRG24280420230010130
|
28/04/2023
|
Sarbjit kaur
|
2611005WL000434
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153131
|
|
SARABJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-003-001/70
(bandi)
|
2611005000NRG24280420230010133
|
28/04/2023
|
Paramjit kaur
|
2611005WL000434
|
Paramjit kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153156
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SANGAT
|
PB-11-005-003-001/75
(bandi)
|
2611005000NRG24280420230010135
|
28/04/2023
|
Prepal kaur
|
2611005WL000434
|
Prepal kaur
|
00152
|
HDFC0003412
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153132
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SANGAT
|
PB-11-005-003-001/83
(bandi)
|
2611005000NRG24280420230010139
|
28/04/2023
|
Kulwinder kaur
|
2611005WL000434
|
Kulwinder kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153129
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SANGAT
|
PB-11-005-003-001/86
(bandi)
|
2611005000NRG24280420230010141
|
28/04/2023
|
Harjinder kaur
|
2611005WL000434
|
Harjinder kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153158
|
|
RAJINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-003-001/88
(bandi)
|
2611005000NRG24280420230010143
|
28/04/2023
|
Gurwinder kaur
|
2611005WL000434
|
Gurwinder kaur
|
00152
|
HDFC0003412
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153144
|
|
GURVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SANGAT
|
PB-11-005-003-001/90
(bandi)
|
2611005000NRG24280420230010144
|
28/04/2023
|
Ranjit kaur
|
2611005WL000434
|
Ranjit kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153155
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SANGAT
|
PB-11-005-003-001/97
(bandi)
|
2611005000NRG24280420230010148
|
28/04/2023
|
Soma kaur
|
2611005WL000434
|
Soma kaur
|
00152
|
HDFC0003412
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153138
|
|
SOMA KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
52
|
SANGAT
|
PB-11-005-003-001/542
(bandi)
|
2611005000NRG24280420230010106
|
28/04/2023
|
Salochna
|
2611005WL000434
|
Salochna
|
00349
|
PSIB0021400
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153045
|
|
SILOCHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-003-001/248
(bandi)
|
2611005000NRG24280420230010040
|
28/04/2023
|
saun singh
|
2611005WL000434
|
saun singh
|
00354
|
PUNB0085200
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153191
|
|
SAUN SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-003-001/303-A
(bandi)
|
2611005000NRG24280420230010060
|
28/04/2023
|
manjinder kaur
|
2611005WL000434
|
manjinder kaur
|
00354
|
PUNB0085200
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153112
|
|
MANJINDER KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-003-001/122
(bandi)
|
2611005000NRG24280420230009976
|
28/04/2023
|
MAKHAN SINGH
|
2611005WL000434
|
MAKHAN SINGH
|
00354
|
PUNB0144210
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153047
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-003-001/132
(bandi)
|
2611005000NRG24280420230009988
|
28/04/2023
|
Mahikam singh
|
2611005WL000434
|
Mahikam singh
|
00354
|
PUNB0144210
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153046
|
|
MEHKAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-003-001/251
(bandi)
|
2611005000NRG24280420230010041
|
28/04/2023
|
HAROAL KAUR
|
2611005WL000434
|
HAROAL KAUR
|
00354
|
PUNB0144210
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153050
|
|
HARPAL KAUR WO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-003-001/257
(bandi)
|
2611005000NRG24280420230010042
|
28/04/2023
|
GURDASS SINGH
|
2611005WL000434
|
GURDASS SINGH
|
00354
|
PUNB0144210
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153048
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-003-001/261
(bandi)
|
2611005000NRG24280420230010044
|
28/04/2023
|
shinder pal kaur
|
2611005WL000434
|
shinder pal kaur
|
00354
|
PUNB0144210
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153049
|
|
CHHINDERPAL KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-003-001/63
(bandi)
|
2611005000NRG24280420230010124
|
28/04/2023
|
Chinderpal kaur
|
2611005WL000434
|
Chinderpal kaur
|
00354
|
PUNB0144210
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153192
|
|
CHHINDERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-003-001/129
(bandi)
|
2611005000NRG24280420230009983
|
28/04/2023
|
Jasmail Kaur
|
2611005WL000434
|
Jasmail Kaur
|
00415
|
SBIN0011963
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153188
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-003-001/205
(bandi)
|
2611005000NRG24280420230010028
|
28/04/2023
|
SOMA RAI
|
2611005WL000434
|
SOMA RAI
|
00415
|
SBIN0011963
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153189
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-024-001/8
(kotli sabo)
|
2611005000NRG24280420230009902
|
28/04/2023
|
Balveer singh
|
2611005WL000427
|
Balveer singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153190
|
|
MR BALBIR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-018-001/119
(jai singh wala)
|
2611005000NRG24280420230009951
|
28/04/2023
|
Hardeep Kaur
|
2611005WL000432
|
Hardeep Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153202
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-018-001/280
(jai singh wala)
|
2611005000NRG24280420230009952
|
28/04/2023
|
NASEEB KAUR
|
2611005WL000432
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153201
|
|
NASIB KAUR W O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-018-001/369
(jai singh wala)
|
2611005000NRG24280420230009953
|
28/04/2023
|
Toga Singh
|
2611005WL000432
|
Toga Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153205
|
|
TOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG24280420230009954
|
28/04/2023
|
sukhminder kaur
|
2611005WL000432
|
sukhminder kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153204
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG24280420230009955
|
28/04/2023
|
Karamjit kaur
|
2611005WL000432
|
Karamjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153203
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
69
|
SANGAT
|
PB-11-005-003-001/541
(bandi)
|
2611005000NRG24280420230010105
|
28/04/2023
|
Shinder kaur
|
2611005WL000434
|
Shinder kaur
|
00415
|
SBIN0051434
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153206
|
|
MRS SHINDER KAUR WO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
70
|
SANGAT
|
PB-11-005-003-001/100
(bandi)
|
2611005000NRG24280420230009959
|
28/04/2023
|
Jagga singh
|
2611005WL000434
|
Jagga singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153054
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
SANGAT
|
PB-11-005-003-001/100
(bandi)
|
2611005000NRG24280420230009960
|
28/04/2023
|
Sandeep Singh
|
2611005WL000434
|
Sandeep Singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153095
|
|
SANDEEP SINGH SO JUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-003-001/101
(bandi)
|
2611005000NRG24280420230009961
|
28/04/2023
|
Ajaib singh
|
2611005WL000434
|
Ajaib singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153056
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
SANGAT
|
PB-11-005-003-001/101
(bandi)
|
2611005000NRG24280420230009962
|
28/04/2023
|
Jasmal Kaur
|
2611005WL000434
|
Jasmal Kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153173
|
|
MURTI KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-003-001/106
(bandi)
|
2611005000NRG24280420230009964
|
28/04/2023
|
Ranjit kaur
|
2611005WL000434
|
Ranjit kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153107
|
|
RANJIT KAURWO NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-003-001/109
(bandi)
|
2611005000NRG24280420230009966
|
28/04/2023
|
Charanjit Kaur
|
2611005WL000434
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153092
|
|
CHARANJEET KAUR DO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-003-001/109
(bandi)
|
2611005000NRG24280420230009965
|
28/04/2023
|
Jaswinder kaur
|
2611005WL000434
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153176
|
|
JASWINDER KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-003-001/11
(bandi)
|
2611005000NRG24280420230009968
|
28/04/2023
|
Pritpial Kaur
|
2611005WL000434
|
Pritpial Kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153099
|
|
PRITPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-003-001/112
(bandi)
|
2611005000NRG24280420230009970
|
28/04/2023
|
Malkit kaur
|
2611005WL000434
|
Malkit kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153053
|
|
MALKIT KAUR WO HARDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-003-001/115-A
(bandi)
|
2611005000NRG24280420230009973
|
28/04/2023
|
HARJI ARM
|
2611005WL000434
|
HARJI ARM
|
00468
|
UBIN0546453
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153060
|
|
HARJI RAM SO BIKKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-003-001/115-A
(bandi)
|
2611005000NRG24280420230009974
|
28/04/2023
|
Sukhpal kaur
|
2611005WL000434
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153061
|
|
SUKHPAL KAUR WO HARJI RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-003-001/12
(bandi)
|
2611005000NRG24280420230009975
|
28/04/2023
|
Amandeep kaur
|
2611005WL000434
|
Amandeep kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153114
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-003-001/124
(bandi)
|
2611005000NRG24280420230009979
|
28/04/2023
|
Gurpiar singh
|
2611005WL000434
|
Gurpiar singh
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153183
|
|
MR GURPAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-003-001/124
(bandi)
|
2611005000NRG24280420230009980
|
28/04/2023
|
sukjeet kaur
|
2611005WL000434
|
sukjeet kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153223
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-003-001/125
(bandi)
|
2611005000NRG24280420230009981
|
28/04/2023
|
KARAMJIT KAUR
|
2611005WL000434
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153057
|
|
KARMJEET KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-003-001/129
(bandi)
|
2611005000NRG24280420230009984
|
28/04/2023
|
Jaga Singh
|
2611005WL000434
|
Jaga Singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153069
|
|
JAGGA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-003-001/13
(bandi)
|
2611005000NRG24280420230009985
|
28/04/2023
|
KARNAIL KAUR
|
2611005WL000434
|
KARNAIL KAUR
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153062
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-003-001/131
(bandi)
|
2611005000NRG24280420230009986
|
28/04/2023
|
Gurmit kaur
|
2611005WL000434
|
Gurmit kaur
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153068
|
|
MRS GURMEET KAUR WO TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-003-001/131
(bandi)
|
2611005000NRG24280420230009987
|
28/04/2023
|
Tak Singh
|
2611005WL000434
|
Tak Singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153165
|
|
TEK SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-003-001/14
(bandi)
|
2611005000NRG24280420230009990
|
28/04/2023
|
MOHNI RAM
|
2611005WL000434
|
MOHNI RAM
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153073
|
|
MOHANA RAM SO NET RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-003-001/142
(bandi)
|
2611005000NRG24280420230009991
|
28/04/2023
|
Reasham singh
|
2611005WL000434
|
Reasham singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153067
|
|
RESHAM SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGAT
|
PB-11-005-003-001/142
(bandi)
|
2611005000NRG24280420230009992
|
28/04/2023
|
Sukhjit kaur
|
2611005WL000434
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153089
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-003-001/146
(bandi)
|
2611005000NRG24280420230009994
|
28/04/2023
|
Santro kaur
|
2611005WL000434
|
Santro kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153215
|
|
SANTRO KAUR WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-003-001/148
(bandi)
|
2611005000NRG24280420230009996
|
28/04/2023
|
Manisha Rani
|
2611005WL000434
|
Manisha Rani
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153088
|
|
MANISHA RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-003-001/151
(bandi)
|
2611005000NRG24280420230009997
|
28/04/2023
|
Gora singh
|
2611005WL000434
|
Gora singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153208
|
|
GORA SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-003-001/151
(bandi)
|
2611005000NRG24280420230009998
|
28/04/2023
|
Rajvir Kaur
|
2611005WL000434
|
Rajvir Kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153232
|
|
RAJVIR KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-003-001/152
(bandi)
|
2611005000NRG24280420230009999
|
28/04/2023
|
Satveer kaur
|
2611005WL000434
|
Satveer kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153055
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SANGAT
|
PB-11-005-003-001/155
(bandi)
|
2611005000NRG24280420230010001
|
28/04/2023
|
Gurpreet Ram
|
2611005WL000434
|
Gurpreet Ram
|
00468
|
UBIN0546453
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153221
|
|
GURPREET RAM SO SOHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-003-001/155
(bandi)
|
2611005000NRG24280420230010000
|
28/04/2023
|
Kamleash rani
|
2611005WL000434
|
Kamleash rani
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153082
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-003-001/164
(bandi)
|
2611005000NRG24280420230010003
|
28/04/2023
|
Paramjit kaur
|
2611005WL000434
|
Paramjit kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153087
|
|
PARAMJIT KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-003-001/167
(bandi)
|
2611005000NRG24280420230010007
|
28/04/2023
|
virpal kaur
|
2611005WL000434
|
virpal kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153230
|
|
VEERPAL KAUR WO SANDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG24280420230010008
|
28/04/2023
|
Gagandeep kaur
|
2611005WL000434
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153175
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-003-001/169
(bandi)
|
2611005000NRG24280420230010009
|
28/04/2023
|
JASVEER SINGH
|
2611005WL000434
|
JASVEER SINGH
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153075
|
|
JASVIR SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-003-001/17
(bandi)
|
2611005000NRG24280420230010010
|
28/04/2023
|
MANJEET KAUR
|
2611005WL000434
|
MANJEET KAUR
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153184
|
|
MAKHAN SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-003-001/176
(bandi)
|
2611005000NRG24280420230010012
|
28/04/2023
|
BALJIT KAUR
|
2611005WL000434
|
BALJIT KAUR
|
00468
|
UBIN0546453
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153072
|
|
BALJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-003-001/180
(bandi)
|
2611005000NRG24280420230010015
|
28/04/2023
|
Gurmeet SIngh
|
2611005WL000434
|
Gurmeet SIngh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153063
|
|
GURMIT SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-003-001/182
(bandi)
|
2611005000NRG24280420230010017
|
28/04/2023
|
SATPAL SINGH
|
2611005WL000434
|
SATPAL SINGH
|
00468
|
UBIN0546453
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153210
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
SANGAT
|
PB-11-005-003-001/184
(bandi)
|
2611005000NRG24280420230010018
|
28/04/2023
|
Maya rani
|
2611005WL000434
|
Maya rani
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153216
|
|
MAYA RANI WO SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-003-001/185
(bandi)
|
2611005000NRG24280420230010019
|
28/04/2023
|
DHALLA SINGH
|
2611005WL000434
|
DHALLA SINGH
|
00468
|
UBIN0546453
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153077
|
|
DHALLA SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-003-001/185
(bandi)
|
2611005000NRG24280420230010020
|
28/04/2023
|
SUKHVEER KAUR
|
2611005WL000434
|
SUKHVEER KAUR
|
00468
|
UBIN0546453
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153078
|
|
SUKHVEER KAUR WO DHALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-003-001/202
(bandi)
|
2611005000NRG24280420230010025
|
28/04/2023
|
Manveer kaur
|
2611005WL000434
|
Manveer kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153070
|
|
MANVIR KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-003-001/204
(bandi)
|
2611005000NRG24280420230010026
|
28/04/2023
|
TEJJA SINGH
|
2611005WL000434
|
TEJJA SINGH
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153162
|
|
TEJA SINGH SO GURBAKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-003-001/21
(bandi)
|
2611005000NRG24280420230010030
|
28/04/2023
|
Mehnga singh
|
2611005WL000434
|
Mehnga singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153182
|
|
MAHINGA SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-003-001/21
(bandi)
|
2611005000NRG24280420230010029
|
28/04/2023
|
Seelo kaur
|
2611005WL000434
|
Seelo kaur
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153058
|
|
SHEELO DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-003-001/210
(bandi)
|
2611005000NRG24280420230010031
|
28/04/2023
|
SARNO KAUR
|
2611005WL000434
|
SARNO KAUR
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153116
|
|
SHARANJIT KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-003-001/217
(bandi)
|
2611005000NRG24280420230010032
|
28/04/2023
|
CHINDER KAUR
|
2611005WL000434
|
CHINDER KAUR
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153118
|
|
CHHINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-003-001/219
(bandi)
|
2611005000NRG24280420230010033
|
28/04/2023
|
Ranjit kaur
|
2611005WL000434
|
Ranjit kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153174
|
|
RANJIT KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-003-001/220
(bandi)
|
2611005000NRG24280420230010034
|
28/04/2023
|
virya ram
|
2611005WL000434
|
virya ram
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153083
|
|
MRS FINO FINO
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-003-001/225
(bandi)
|
2611005000NRG24280420230010036
|
28/04/2023
|
JASPAL KAUR
|
2611005WL000434
|
JASPAL KAUR
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153076
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SANGAT
|
PB-11-005-003-001/23
(bandi)
|
2611005000NRG24280420230010037
|
28/04/2023
|
Sukhdev singh
|
2611005WL000434
|
Sukhdev singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153109
|
|
SUKHDEV SINGH SO DANKU SINGHH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-003-001/24
(bandi)
|
2611005000NRG24280420230010038
|
28/04/2023
|
Krishna rani
|
2611005WL000434
|
Krishna rani
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153059
|
|
KRISHNA WO GANESHA RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-003-001/243
(bandi)
|
2611005000NRG24280420230010039
|
28/04/2023
|
JASPREET KAUR
|
2611005WL000434
|
JASPREET KAUR
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153228
|
|
JASPREET KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-003-001/267
(bandi)
|
2611005000NRG24280420230010046
|
28/04/2023
|
gurmail singh
|
2611005WL000434
|
gurmail singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153113
|
|
GURMEL SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-003-001/268
(bandi)
|
2611005000NRG24280420230010047
|
28/04/2023
|
Amarjeet kuar
|
2611005WL000434
|
Amarjeet kuar
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153139
|
|
AMARJEET KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-003-001/270
(bandi)
|
2611005000NRG24280420230010048
|
28/04/2023
|
Sunita davi
|
2611005WL000434
|
Sunita davi
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153166
|
|
SUNITA DEVI WO MANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-003-001/276
(bandi)
|
2611005000NRG24280420230010049
|
28/04/2023
|
Karnail Kaur
|
2611005WL000434
|
Karnail Kaur
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153074
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-003-001/28
(bandi)
|
2611005000NRG24280420230010050
|
28/04/2023
|
Jagga singh
|
2611005WL000434
|
Jagga singh
|
00468
|
UBIN0546453
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153117
|
|
JAGGA SINGH S/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-003-001/288
(bandi)
|
2611005000NRG24280420230010052
|
28/04/2023
|
CHARANJIT KAUR
|
2611005WL000434
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153111
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-003-001/289
(bandi)
|
2611005000NRG24280420230010053
|
28/04/2023
|
Sarabjeet kaur
|
2611005WL000434
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153234
|
|
SARABJEET KAUR WO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-003-001/291
(bandi)
|
2611005000NRG24280420230010054
|
28/04/2023
|
khushdip kaur
|
2611005WL000434
|
khushdip kaur
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153169
|
|
KHUSHPREET KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-003-001/295
(bandi)
|
2611005000NRG24280420230010055
|
28/04/2023
|
parya singh
|
2611005WL000434
|
parya singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153177
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
SANGAT
|
PB-11-005-003-001/30
(bandi)
|
2611005000NRG24280420230010057
|
28/04/2023
|
Sukhdev kaur
|
2611005WL000434
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153211
|
|
SUKHDEV KAUR WO SULTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG24280420230010059
|
28/04/2023
|
Jasveer Kaur
|
2611005WL000434
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153231
|
|
JASVIR KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-003-001/305
(bandi)
|
2611005000NRG24280420230010061
|
28/04/2023
|
Harpreet ram
|
2611005WL000434
|
Harpreet ram
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153222
|
|
HARPREET RAM SO BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-003-001/305
(bandi)
|
2611005000NRG24280420230010062
|
28/04/2023
|
Manpreet Kaur
|
2611005WL000434
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153101
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-003-001/306
(bandi)
|
2611005000NRG24280420230010063
|
28/04/2023
|
Geta Rani
|
2611005WL000434
|
Geta Rani
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153225
|
|
GEETA RANI WO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-003-001/307
(bandi)
|
2611005000NRG24280420230010064
|
28/04/2023
|
simarjit kaur
|
2611005WL000434
|
simarjit kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153080
|
|
SIMARJEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-003-001/311
(bandi)
|
2611005000NRG24280420230010066
|
28/04/2023
|
Darmpal Ram
|
2611005WL000434
|
Darmpal Ram
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153226
|
|
DHARAM PAL SO SUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-003-001/311
(bandi)
|
2611005000NRG24280420230010067
|
28/04/2023
|
Sumanpreet kaur
|
2611005WL000434
|
Sumanpreet kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153140
|
|
SUMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-003-001/320
(bandi)
|
2611005000NRG24280420230010069
|
28/04/2023
|
krihna rani
|
2611005WL000434
|
krihna rani
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153172
|
|
KRISHNA DEVI WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-003-001/322
(bandi)
|
2611005000NRG24280420230010070
|
28/04/2023
|
Gurpreet Kaur
|
2611005WL000434
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153100
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-003-001/329
(bandi)
|
2611005000NRG24280420230010071
|
28/04/2023
|
Khushpreet kaur
|
2611005WL000434
|
Khushpreet kaur
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153217
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-003-001/33
(bandi)
|
2611005000NRG24280420230010072
|
28/04/2023
|
Rajinder singh
|
2611005WL000434
|
Rajinder singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153170
|
|
RAJINDER SINGH SO RAJHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-003-001/35
(bandi)
|
2611005000NRG24280420230010075
|
28/04/2023
|
Hans Raj
|
2611005WL000434
|
Hans Raj
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153212
|
|
HANS RAJ SO RAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-003-001/35
(bandi)
|
2611005000NRG24280420230010076
|
28/04/2023
|
Sukhdev KAUR
|
2611005WL000434
|
Sukhdev KAUR
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153185
|
|
SUKHDEV KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-003-001/353
(bandi)
|
2611005000NRG24280420230010077
|
28/04/2023
|
Naseeb kaur
|
2611005WL000434
|
Naseeb kaur
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153187
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-003-001/389
(bandi)
|
2611005000NRG24280420230010078
|
28/04/2023
|
Joginder Singh
|
2611005WL000434
|
Joginder Singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153115
|
|
JOGINDER SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-003-001/391
(bandi)
|
2611005000NRG24280420230010080
|
28/04/2023
|
Malkeet kaur
|
2611005WL000434
|
Malkeet kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153220
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-003-001/393
(bandi)
|
2611005000NRG24280420230010081
|
28/04/2023
|
Swranjeet kaur
|
2611005WL000434
|
Swranjeet kaur
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153164
|
|
SHAVANDEEP KAUR WO RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-003-001/394
(bandi)
|
2611005000NRG24280420230010082
|
28/04/2023
|
Ramandeep Kaur
|
2611005WL000434
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153110
|
|
RAMANDEEP KAUR WO SUKHVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-003-001/4
(bandi)
|
2611005000NRG24280420230010084
|
28/04/2023
|
Sarbatti devi
|
2611005WL000434
|
Sarbatti devi
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153071
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
151
|
SANGAT
|
PB-11-005-003-001/401
(bandi)
|
2611005000NRG24280420230010086
|
28/04/2023
|
Banast kaur
|
2611005WL000434
|
Banast kaur
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153103
|
|
BASANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-003-001/404
(bandi)
|
2611005000NRG24280420230010089
|
28/04/2023
|
Balraj Singh
|
2611005WL000434
|
Balraj Singh
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153043
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-003-001/404
(bandi)
|
2611005000NRG24280420230010088
|
28/04/2023
|
Sukhjit Kaur
|
2611005WL000434
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153167
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-003-001/407
(bandi)
|
2611005000NRG24280420230010091
|
28/04/2023
|
Maya Davi
|
2611005WL000434
|
Maya Davi
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153168
|
|
MAYA DEVI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-003-001/413
(bandi)
|
2611005000NRG24280420230010093
|
28/04/2023
|
AMANDEEP KAUR
|
2611005WL000434
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153227
|
|
AMANDEEP KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24280420230010095
|
28/04/2023
|
GURJANT SINGH
|
2611005WL000434
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153214
|
|
GURJANT SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24280420230010094
|
28/04/2023
|
NASIB KAUR
|
2611005WL000434
|
NASIB KAUR
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153102
|
|
NASIB KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-003-001/423
(bandi)
|
2611005000NRG24280420230010097
|
28/04/2023
|
Gurdeep singh
|
2611005WL000434
|
Gurdeep singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153186
|
|
GURDEEP SINGH SO MARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-003-001/49
(bandi)
|
2611005000NRG24280420230010100
|
28/04/2023
|
LASMI KAUR
|
2611005WL000434
|
LASMI KAUR
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153064
|
|
LAXMI WO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-003-001/53
(bandi)
|
2611005000NRG24280420230010102
|
28/04/2023
|
Baljit kaur
|
2611005WL000434
|
Baljit kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153108
|
|
BALJIT KAUR WO NICKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-003-001/532
(bandi)
|
2611005000NRG24280420230010103
|
28/04/2023
|
Sukthala Davi
|
2611005WL000434
|
Sukthala Davi
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153224
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-003-001/533
(bandi)
|
2611005000NRG24280420230010104
|
28/04/2023
|
Kulwinder Singh
|
2611005WL000434
|
Kulwinder Singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153229
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGAT
|
PB-11-005-003-001/549
(bandi)
|
2611005000NRG24280420230010107
|
28/04/2023
|
Ranjeet Kaur
|
2611005WL000434
|
Ranjeet Kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153086
|
|
RANJEET KAUR WO JAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-003-001/554
(bandi)
|
2611005000NRG24280420230010108
|
28/04/2023
|
Kuldeep Singh
|
2611005WL000434
|
Kuldeep Singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153066
|
|
KULDEEP SINGH SO TEJA SING
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-003-001/56
(bandi)
|
2611005000NRG24280420230010110
|
28/04/2023
|
HARJIT KAUR
|
2611005WL000434
|
HARJIT KAUR
|
00468
|
UBIN0546453
|
858
|
858
|
Rejected
|
17/05/2023
|
|
1639153163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SANGAT
|
PB-11-005-003-001/59
(bandi)
|
2611005000NRG24280420230010114
|
28/04/2023
|
Channa Ram
|
2611005WL000434
|
Channa Ram
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153051
|
|
CHINA RAM
|
ICICI BANK LTD(508534)
|
|
167
|
SANGAT
|
PB-11-005-003-001/592
(bandi)
|
2611005000NRG24280420230010115
|
28/04/2023
|
Sandeep kaur
|
2611005WL000434
|
Sandeep kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153091
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-003-001/598
(bandi)
|
2611005000NRG24280420230010116
|
28/04/2023
|
Beant Kaur
|
2611005WL000434
|
Beant Kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153098
|
|
BEANT KAUR DO JASWINDER KAUR DOB 15 05 1
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SANGAT
|
PB-11-005-003-001/599
(bandi)
|
2611005000NRG24280420230010117
|
28/04/2023
|
Rajni
|
2611005WL000434
|
Rajni
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153096
|
|
RAJNI RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-003-001/60
(bandi)
|
2611005000NRG24280420230010118
|
28/04/2023
|
Rajinder singh
|
2611005WL000434
|
Rajinder singh
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153081
|
|
RAJINDER SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-003-001/618
(bandi)
|
2611005000NRG24280420230010121
|
28/04/2023
|
Paramjit Kaur
|
2611005WL000434
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153105
|
|
PARAMJIT KAUR WO SIKANDER SI
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-003-001/619
(bandi)
|
2611005000NRG24280420230010122
|
28/04/2023
|
Manpreet kaur
|
2611005WL000434
|
Manpreet kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153090
|
|
MANPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-003-001/62
(bandi)
|
2611005000NRG24280420230010123
|
28/04/2023
|
Jaspreet kaur
|
2611005WL000434
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153171
|
|
JASPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-003-001/631
(bandi)
|
2611005000NRG24280420230010125
|
28/04/2023
|
Jarnail Singh
|
2611005WL000434
|
Jarnail Singh
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153052
|
|
JARNAIL SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-003-001/633
(bandi)
|
2611005000NRG24280420230010126
|
28/04/2023
|
Sharanjit kaur
|
2611005WL000434
|
Sharanjit kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153094
|
|
SARANJIT KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-003-001/636
(bandi)
|
2611005000NRG24280420230010127
|
28/04/2023
|
Sandeep Kaur
|
2611005WL000434
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153093
|
|
SANDEEP KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-003-001/639
(bandi)
|
2611005000NRG24280420230010129
|
28/04/2023
|
Teja Singh
|
2611005WL000434
|
Teja Singh
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153065
|
|
TEJA SINGH SO MODA SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-003-001/640
(bandi)
|
2611005000NRG24280420230010131
|
28/04/2023
|
Kulwinder Kaur
|
2611005WL000434
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153233
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-003-001/68
(bandi)
|
2611005000NRG24280420230010132
|
28/04/2023
|
GURPREET KAUR
|
2611005WL000434
|
GURPREET KAUR
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153219
|
|
GURPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-003-001/76
(bandi)
|
2611005000NRG24280420230010136
|
28/04/2023
|
Palli kaur
|
2611005WL000434
|
Palli kaur
|
00468
|
UBIN0546453
|
286
|
286
|
Processed
|
17/05/2023
|
|
1639153218
|
|
PALO KAUR WI KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-003-001/79
(bandi)
|
2611005000NRG24280420230010137
|
28/04/2023
|
Kuldeep kaur
|
2611005WL000434
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153084
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-003-001/82
(bandi)
|
2611005000NRG24280420230010138
|
28/04/2023
|
Gurdial kaur
|
2611005WL000434
|
Gurdial kaur
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153209
|
|
MRS GURDAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-003-001/84
(bandi)
|
2611005000NRG24280420230010140
|
28/04/2023
|
Amandeep kaur
|
2611005WL000434
|
Amandeep kaur
|
00468
|
UBIN0546453
|
572
|
572
|
Processed
|
17/05/2023
|
|
1639153097
|
|
AMANDEEP KAUR C O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24280420230010145
|
28/04/2023
|
Harneak singh
|
2611005WL000434
|
Harneak singh
|
00468
|
UBIN0546453
|
858
|
858
|
Rejected
|
17/05/2023
|
|
1639153104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24280420230010146
|
28/04/2023
|
Sukchan Singh
|
2611005WL000434
|
Sukchan Singh
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153106
|
|
SUKHCHAIN SINGH SO HARNEK S
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG24280420230010149
|
28/04/2023
|
gagi ram
|
2611005WL000434
|
gagi ram
|
00468
|
UBIN0546453
|
858
|
858
|
Processed
|
17/05/2023
|
|
1639153213
|
|
MITHU RAM SO CHUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-012-001/67
(Faridkot)
|
2611005000NRG24280420230009946
|
28/04/2023
|
Muggar singh
|
2611005WL000431
|
Muggar singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639153179
|
|
MAGHAR SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-021-001/15
(Kaljharani)
|
2611005000NRG24280420230009947
|
28/04/2023
|
jaspal kaur
|
2611005WL000431
|
jaspal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153178
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SANGAT
|
PB-11-005-021-001/292
(Kaljharani)
|
2611005000NRG24280420230009948
|
28/04/2023
|
Karamjeet kaur
|
2611005WL000431
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153085
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-021-001/68
(Kaljharani)
|
2611005000NRG24280420230009949
|
28/04/2023
|
Shinder Kaur
|
2611005WL000431
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153181
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG24280420230009950
|
28/04/2023
|
Harbans Singh
|
2611005WL000431
|
Harbans Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639153180
|
|
harbans singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
192
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG24280420230009900
|
28/04/2023
|
jaskaran singh
|
2611005WL000427
|
jaskaran singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639153079
|
|
JASKARAN SINGH S/O BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97784
|
97784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158708
|
158708
|
|
|
|
|
|
|
|