|
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-11-005-021-001/294
(Kaljharani)
|
2611005000NRG23240220230346628
|
24/02/2023
|
Paramjit kaur
|
2611005WL014357
|
Paramjit kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954937
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAT
|
PB-11-005-021-001/460
(Kaljharani)
|
2611005000NRG23240220230346672
|
24/02/2023
|
Harpreet kaur
|
2611005WL014357
|
Harpreet kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954935
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAT
|
PB-11-005-021-001/475
(Kaljharani)
|
2611005000NRG23240220230346679
|
24/02/2023
|
Manju
|
2611005WL014357
|
Manju
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954936
|
|
Mr. MANJU W/O SHINDER PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-021-001/378
(Kaljharani)
|
2611005000NRG23240220230346647
|
24/02/2023
|
Gurpreet kaur
|
2611005WL014357
|
Gurpreet kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954928
|
|
SARDUL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-021-001/445
(Kaljharani)
|
2611005000NRG23240220230346667
|
24/02/2023
|
Jaspreet kaur
|
2611005WL014357
|
Jaspreet kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954927
|
|
JASPREET KAUR W/O ROSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-021-001/288
(Kaljharani)
|
2611005000NRG23240220230346626
|
24/02/2023
|
Gurmeet kaur
|
2611005WL014357
|
Gurmeet kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955063
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SANGAT
|
PB-11-005-021-001/314
(Kaljharani)
|
2611005000NRG23240220230346635
|
24/02/2023
|
Sandeep kaur
|
2611005WL014357
|
Sandeep kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955062
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-021-001/366
(Kaljharani)
|
2611005000NRG23240220230346644
|
24/02/2023
|
Manjeet kaur
|
2611005WL014357
|
Manjeet kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955064
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SANGAT
|
PB-11-005-024-001/117
(kotli sabo)
|
2611005000NRG23240220230346704
|
24/02/2023
|
Sukhdeep Kaur
|
2611005WL014359
|
Sukhdeep Kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955060
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SANGAT
|
PB-11-005-024-001/127
(kotli sabo)
|
2611005000NRG23240220230346706
|
24/02/2023
|
Manjot singh
|
2611005WL014359
|
Manjot singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955061
|
|
MANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-013-001/464
(Fullo Mitthi)
|
2611005000NRG23240220230346547
|
24/02/2023
|
Ranjit Singh
|
2611005WL014354
|
Ranjit Singh
|
00349
|
PSIB0021400
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013954932
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-013-001/491
(Fullo Mitthi)
|
2611005000NRG23240220230346548
|
24/02/2023
|
Lakhvir Singh
|
2611005WL014354
|
Lakhvir Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013955095
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-021-001/291
(Kaljharani)
|
2611005000NRG23240220230346627
|
24/02/2023
|
Rani kaur
|
2611005WL014357
|
Rani kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954929
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-021-001/415
(Kaljharani)
|
2611005000NRG23240220230346657
|
24/02/2023
|
Vidya Devi
|
2611005WL014357
|
Vidya Devi
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013954931
|
|
VIDYA DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-024-001/105
(kotli sabo)
|
2611005000NRG23240220230346694
|
24/02/2023
|
Aamerjeet singh
|
2611005WL014358
|
Aamerjeet singh
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954930
|
|
AMARJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-013-001/586
(Fullo Mitthi)
|
2611005000NRG23240220230346549
|
24/02/2023
|
Tarsem singh
|
2611005WL014354
|
Tarsem singh
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013954933
|
|
MR TARSEM SINGH SO SH INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-021-001/386
(Kaljharani)
|
2611005000NRG23240220230346649
|
24/02/2023
|
Paramjit Kaur
|
2611005WL014357
|
Paramjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954938
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-021-001/442
(Kaljharani)
|
2611005000NRG23240220230346666
|
24/02/2023
|
Sukhmander devi
|
2611005WL014357
|
Sukhmander devi
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954939
|
|
Mrs. SUKHMANDER DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAT
|
PB-11-005-024-001/8
(kotli sabo)
|
2611005000NRG23240220230346719
|
24/02/2023
|
Balveer singh
|
2611005WL014359
|
Balveer singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954934
|
|
MR BALBIR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-021-001/397
(Kaljharani)
|
2611005000NRG23240220230346654
|
24/02/2023
|
Binder kaur
|
2611005WL014357
|
Binder kaur
|
00415
|
SBIN0050985
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013955065
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-021-001/473
(Kaljharani)
|
2611005000NRG23240220230346678
|
24/02/2023
|
Lachmi Devi
|
2611005WL014357
|
Lachmi Devi
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954941
|
|
LASHMI DEVI W/O RAMPARTAP
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
SANGAT
|
PB-11-005-021-001/85
(Kaljharani)
|
2611005000NRG23240220230346688
|
24/02/2023
|
Kulwinder Kaur
|
2611005WL014357
|
Kulwinder Kaur
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954940
|
|
KULVINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-021-001/102
(Kaljharani)
|
2611005000NRG23240220230346564
|
24/02/2023
|
Baljit kaur
|
2611005WL014357
|
Baljit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013955016
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-021-001/102
(Kaljharani)
|
2611005000NRG23240220230346563
|
24/02/2023
|
Kulwant singh
|
2611005WL014357
|
Kulwant singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954998
|
|
KULWANT SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-021-001/104
(Kaljharani)
|
2611005000NRG23240220230346565
|
24/02/2023
|
jasvir kaur
|
2611005WL014357
|
jasvir kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954960
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-021-001/112
(Kaljharani)
|
2611005000NRG23240220230346566
|
24/02/2023
|
Palvinder Kaur
|
2611005WL014357
|
Palvinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954952
|
|
PALWINDER KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-021-001/113
(Kaljharani)
|
2611005000NRG23240220230346567
|
24/02/2023
|
Karamjit kaur
|
2611005WL014357
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955074
|
|
KARAMJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-021-001/114
(Kaljharani)
|
2611005000NRG23240220230346568
|
24/02/2023
|
Sukhjit kaur
|
2611005WL014357
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954975
|
|
SUKHJIT KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-021-001/116
(Kaljharani)
|
2611005000NRG23240220230346569
|
24/02/2023
|
Karmjit Kaur
|
2611005WL014357
|
Karmjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954967
|
|
KARAMJIT KAUR W/O SARABJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
SANGAT
|
PB-11-005-021-001/117
(Kaljharani)
|
2611005000NRG23240220230346570
|
24/02/2023
|
Gurmeet Kaur
|
2611005WL014357
|
Gurmeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954970
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGAT
|
PB-11-005-021-001/122
(Kaljharani)
|
2611005000NRG23240220230346571
|
24/02/2023
|
NASIB KAUR
|
2611005WL014357
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954961
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAT
|
PB-11-005-021-001/126
(Kaljharani)
|
2611005000NRG23240220230346572
|
24/02/2023
|
charanjeet kaur
|
2611005WL014357
|
charanjeet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955005
|
|
CHARANJIT KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-021-001/127
(Kaljharani)
|
2611005000NRG23240220230346573
|
24/02/2023
|
Mukand Kaur
|
2611005WL014357
|
Mukand Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954950
|
|
MUKAND KAUR WO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-021-001/134
(Kaljharani)
|
2611005000NRG23240220230346574
|
24/02/2023
|
Bhinder Kaur
|
2611005WL014357
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954955
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-021-001/139
(Kaljharani)
|
2611005000NRG23240220230346575
|
24/02/2023
|
Paramjeet Kaur
|
2611005WL014357
|
Paramjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954949
|
|
PARAMJIT KAUR W/O NIKKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
36
|
SANGAT
|
PB-11-005-021-001/144
(Kaljharani)
|
2611005000NRG23240220230346576
|
24/02/2023
|
sukhwinder kaur
|
2611005WL014357
|
sukhwinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955001
|
|
SUKHWINDER KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-021-001/151
(Kaljharani)
|
2611005000NRG23240220230346577
|
24/02/2023
|
RANI KAUR
|
2611005WL014357
|
RANI KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954965
|
|
RANI KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-021-001/155
(Kaljharani)
|
2611005000NRG23240220230346579
|
24/02/2023
|
Amandeep Kaur
|
2611005WL014357
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013955046
|
|
AMANDEEP KAUR D/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-021-001/155
(Kaljharani)
|
2611005000NRG23240220230346578
|
24/02/2023
|
veerpal kaur
|
2611005WL014357
|
veerpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954972
|
|
VEERPAL KAUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
SANGAT
|
PB-11-005-021-001/161
(Kaljharani)
|
2611005000NRG23240220230346580
|
24/02/2023
|
Joginder singh
|
2611005WL014357
|
Joginder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954969
|
|
JOGINDER SINGH SO BILLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
41
|
SANGAT
|
PB-11-005-021-001/162
(Kaljharani)
|
2611005000NRG23240220230346581
|
24/02/2023
|
Bhinder Kaur
|
2611005WL014357
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955009
|
|
BHINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-021-001/178
(Kaljharani)
|
2611005000NRG23240220230346582
|
24/02/2023
|
Paramjit kaur
|
2611005WL014357
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954971
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-021-001/180
(Kaljharani)
|
2611005000NRG23240220230346583
|
24/02/2023
|
HARPAL KAUR
|
2611005WL014357
|
HARPAL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Rejected
|
23/03/2023
|
|
0013955082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SANGAT
|
PB-11-005-021-001/183
(Kaljharani)
|
2611005000NRG23240220230346584
|
24/02/2023
|
Kuldeep Kaur
|
2611005WL014357
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954962
|
|
KULDEEP KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-021-001/185
(Kaljharani)
|
2611005000NRG23240220230346585
|
24/02/2023
|
Charanjit Kaur
|
2611005WL014357
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954979
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-021-001/187
(Kaljharani)
|
2611005000NRG23240220230346587
|
24/02/2023
|
Santokh Singh
|
2611005WL014357
|
Santokh Singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013955037
|
|
SANTOKH SINGH SON OF BUGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAT
|
PB-11-005-021-001/187
(Kaljharani)
|
2611005000NRG23240220230346586
|
24/02/2023
|
Sukhpal Kaur
|
2611005WL014357
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954980
|
|
SUKHPAL KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-021-001/188
(Kaljharani)
|
2611005000NRG23240220230346588
|
24/02/2023
|
Nasib Kaur
|
2611005WL014357
|
Nasib Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954981
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-021-001/192
(Kaljharani)
|
2611005000NRG23240220230346589
|
24/02/2023
|
MANJEET KAUR
|
2611005WL014357
|
MANJEET KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954978
|
|
MANJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-021-001/194
(Kaljharani)
|
2611005000NRG23240220230346590
|
24/02/2023
|
Husanpreet Kaur
|
2611005WL014357
|
Husanpreet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954963
|
|
MRS HASANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-021-001/197
(Kaljharani)
|
2611005000NRG23240220230346591
|
24/02/2023
|
Jaskaran Kaur
|
2611005WL014357
|
Jaskaran Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954966
|
|
JASKARAN KAUR WO JOGENDERSING CDPO SANGA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-021-001/199
(Kaljharani)
|
2611005000NRG23240220230346592
|
24/02/2023
|
Sukhpal Kaur
|
2611005WL014357
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954968
|
|
SUKHPAL KAUR SO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-021-001/203
(Kaljharani)
|
2611005000NRG23240220230346593
|
24/02/2023
|
SUKHJIT KAUR
|
2611005WL014357
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955081
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-021-001/206
(Kaljharani)
|
2611005000NRG23240220230346594
|
24/02/2023
|
SUKHJIT KAUR
|
2611005WL014357
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954977
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SANGAT
|
PB-11-005-021-001/209
(Kaljharani)
|
2611005000NRG23240220230346595
|
24/02/2023
|
Harwinder kaur
|
2611005WL014357
|
Harwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954964
|
|
MS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-021-001/210
(Kaljharani)
|
2611005000NRG23240220230346596
|
24/02/2023
|
baldev kaur
|
2611005WL014357
|
baldev kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955079
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-021-001/211
(Kaljharani)
|
2611005000NRG23240220230346597
|
24/02/2023
|
gurwinder kaur
|
2611005WL014357
|
gurwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954996
|
|
GURVINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-021-001/212
(Kaljharani)
|
2611005000NRG23240220230346598
|
24/02/2023
|
paramjit kaur
|
2611005WL014357
|
paramjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013954993
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-021-001/214
(Kaljharani)
|
2611005000NRG23240220230346599
|
24/02/2023
|
BALJINDER KAUR
|
2611005WL014357
|
BALJINDER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954984
|
|
BALJINDER KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-021-001/217
(Kaljharani)
|
2611005000NRG23240220230346600
|
24/02/2023
|
JASPAL KAUR
|
2611005WL014357
|
JASPAL KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013955083
|
|
JASPAL KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-021-001/218
(Kaljharani)
|
2611005000NRG23240220230346601
|
24/02/2023
|
RANO
|
2611005WL014357
|
RANO
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955085
|
|
RANO W/O HARPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
62
|
SANGAT
|
PB-11-005-021-001/219
(Kaljharani)
|
2611005000NRG23240220230346602
|
24/02/2023
|
paramjit kaur
|
2611005WL014357
|
paramjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013954957
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-021-001/221
(Kaljharani)
|
2611005000NRG23240220230346603
|
24/02/2023
|
sukhdev kaur
|
2611005WL014357
|
sukhdev kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013954994
|
|
SUKHDEV KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAT
|
PB-11-005-021-001/226
(Kaljharani)
|
2611005000NRG23240220230346604
|
24/02/2023
|
MALKIT KAUR
|
2611005WL014357
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955021
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-021-001/23
(Kaljharani)
|
2611005000NRG23240220230346605
|
24/02/2023
|
Kulwinder Kaur
|
2611005WL014357
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954948
|
|
KULVINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-021-001/230
(Kaljharani)
|
2611005000NRG23240220230346606
|
24/02/2023
|
SUKHPREET KAUR
|
2611005WL014357
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954974
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-021-001/231
(Kaljharani)
|
2611005000NRG23240220230346607
|
24/02/2023
|
SUKHDEEP KAUR
|
2611005WL014357
|
SUKHDEEP KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955019
|
|
SUKHDEEP KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-021-001/234
(Kaljharani)
|
2611005000NRG23240220230346608
|
24/02/2023
|
KARNAIL KAUR
|
2611005WL014357
|
KARNAIL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955076
|
|
KARNAIL KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-021-001/236
(Kaljharani)
|
2611005000NRG23240220230346609
|
24/02/2023
|
MANJIT KAUR
|
2611005WL014357
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955077
|
|
MANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-021-001/24
(Kaljharani)
|
2611005000NRG23240220230346610
|
24/02/2023
|
Harpal Kaur
|
2611005WL014357
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954951
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SANGAT
|
PB-11-005-021-001/246
(Kaljharani)
|
2611005000NRG23240220230346611
|
24/02/2023
|
AMARJIT KAUR
|
2611005WL014357
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954999
|
|
AMARJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-021-001/247
(Kaljharani)
|
2611005000NRG23240220230346612
|
24/02/2023
|
VEERPAL KAUR
|
2611005WL014357
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955011
|
|
VEER PAL KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-021-001/25
(Kaljharani)
|
2611005000NRG23240220230346613
|
24/02/2023
|
Murti Kaur
|
2611005WL014357
|
Murti Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954954
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-021-001/253
(Kaljharani)
|
2611005000NRG23240220230346614
|
24/02/2023
|
HARJIT KAUR
|
2611005WL014357
|
HARJIT KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013954992
|
|
HARJEET KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-021-001/253
(Kaljharani)
|
2611005000NRG23240220230346615
|
24/02/2023
|
PAPPA SINGH
|
2611005WL014357
|
PAPPA SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955048
|
|
PAPPA SINGH S/O BUGAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
76
|
SANGAT
|
PB-11-005-021-001/254
(Kaljharani)
|
2611005000NRG23240220230346616
|
24/02/2023
|
KULWINDER KAUR
|
2611005WL014357
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954995
|
|
KULWINDER KAUR WO PARSHOTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-021-001/256
(Kaljharani)
|
2611005000NRG23240220230346617
|
24/02/2023
|
KARAMJIT KAUR
|
2611005WL014357
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955078
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-021-001/258
(Kaljharani)
|
2611005000NRG23240220230346618
|
24/02/2023
|
Inderjit Kaur
|
2611005WL014357
|
Inderjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955003
|
|
INDERJIT KAUR WO LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-021-001/265
(Kaljharani)
|
2611005000NRG23240220230346619
|
24/02/2023
|
GYANO
|
2611005WL014357
|
GYANO
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955035
|
|
GYANO WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-021-001/266
(Kaljharani)
|
2611005000NRG23240220230346620
|
24/02/2023
|
SANT KAUR
|
2611005WL014357
|
SANT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955073
|
|
SANT KAUR WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-021-001/267
(Kaljharani)
|
2611005000NRG23240220230346621
|
24/02/2023
|
sukhpreet kaur
|
2611005WL014357
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013954953
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-021-001/27
(Kaljharani)
|
2611005000NRG23240220230346623
|
24/02/2023
|
Baljeet Kaur
|
2611005WL014357
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954956
|
|
BALJEET KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-021-001/283
(Kaljharani)
|
2611005000NRG23240220230346625
|
24/02/2023
|
Lovepreet kaur
|
2611005WL014357
|
Lovepreet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013955051
|
|
LOVEPREET KAUR WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-021-001/303
(Kaljharani)
|
2611005000NRG23240220230346630
|
24/02/2023
|
sukhpreet kaur
|
2611005WL014357
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955042
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-021-001/305
(Kaljharani)
|
2611005000NRG23240220230346631
|
24/02/2023
|
Ram karan
|
2611005WL014357
|
Ram karan
|
00468
|
UBIN0546453
|
564
|
564
|
Rejected
|
23/03/2023
|
|
0013955020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SANGAT
|
PB-11-005-021-001/306
(Kaljharani)
|
2611005000NRG23240220230346632
|
24/02/2023
|
Pali kaur
|
2611005WL014357
|
Pali kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013955053
|
|
PALI KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
SANGAT
|
PB-11-005-021-001/320
(Kaljharani)
|
2611005000NRG23240220230346636
|
24/02/2023
|
Gurdip kaur
|
2611005WL014357
|
Gurdip kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955034
|
|
GURDIP KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-021-001/33
(Kaljharani)
|
2611005000NRG23240220230346637
|
24/02/2023
|
Kaushlaya Devi
|
2611005WL014357
|
Kaushlaya Devi
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955030
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-021-001/348
(Kaljharani)
|
2611005000NRG23240220230346638
|
24/02/2023
|
Charanjit Kaur
|
2611005WL014357
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955023
|
|
CHARANJEET KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-021-001/354
(Kaljharani)
|
2611005000NRG23240220230346640
|
24/02/2023
|
Maya Davi
|
2611005WL014357
|
Maya Davi
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955049
|
|
MAYA DEVI W/O LAL CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
91
|
SANGAT
|
PB-11-005-021-001/359
(Kaljharani)
|
2611005000NRG23240220230346642
|
24/02/2023
|
Beant Kaur
|
2611005WL014357
|
Beant Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013955022
|
|
BEANT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-021-001/360
(Kaljharani)
|
2611005000NRG23240220230346643
|
24/02/2023
|
Lovejot Kaur
|
2611005WL014357
|
Lovejot Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955056
|
|
LOVEJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-021-001/383
(Kaljharani)
|
2611005000NRG23240220230346648
|
24/02/2023
|
Karanjeet Kaur
|
2611005WL014357
|
Karanjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955028
|
|
KIRANJEET KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-021-001/39
(Kaljharani)
|
2611005000NRG23240220230346650
|
24/02/2023
|
Labh Singh
|
2611005WL014357
|
Labh Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955006
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
SANGAT
|
PB-11-005-021-001/39
(Kaljharani)
|
2611005000NRG23240220230346651
|
24/02/2023
|
tej kaur
|
2611005WL014357
|
tej kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955012
|
|
TEJ KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-021-001/393
(Kaljharani)
|
2611005000NRG23240220230346652
|
24/02/2023
|
Harvinder Kaur
|
2611005WL014357
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955041
|
|
HARWINDER KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
97
|
SANGAT
|
PB-11-005-021-001/395
(Kaljharani)
|
2611005000NRG23240220230346653
|
24/02/2023
|
Ranjeet kaur
|
2611005WL014357
|
Ranjeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013955032
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-021-001/404
(Kaljharani)
|
2611005000NRG23240220230346656
|
24/02/2023
|
Sukhmander singh
|
2611005WL014357
|
Sukhmander singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955045
|
|
SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-021-001/416
(Kaljharani)
|
2611005000NRG23240220230346658
|
24/02/2023
|
Kuldeep Kaur
|
2611005WL014357
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955026
|
|
KULDEEP KAUR WO RAM SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-021-001/42
(Kaljharani)
|
2611005000NRG23240220230346659
|
24/02/2023
|
Amardeep
|
2611005WL014357
|
Amardeep
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955043
|
|
AMARDEEP W/O JOGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
101
|
SANGAT
|
PB-11-005-021-001/420
(Kaljharani)
|
2611005000NRG23240220230346660
|
24/02/2023
|
Sukhwinder Kaur
|
2611005WL014357
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955029
|
|
SUKHWINDER KAUR WO HARPAL SINGHH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-021-001/421
(Kaljharani)
|
2611005000NRG23240220230346661
|
24/02/2023
|
Charanjeet Kaur
|
2611005WL014357
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955055
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-021-001/422
(Kaljharani)
|
2611005000NRG23240220230346662
|
24/02/2023
|
Sandeep kaur
|
2611005WL014357
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955054
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-021-001/437
(Kaljharani)
|
2611005000NRG23240220230346665
|
24/02/2023
|
Kulwinder kaur
|
2611005WL014357
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955044
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-021-001/456
(Kaljharani)
|
2611005000NRG23240220230346668
|
24/02/2023
|
Harjinder kaur
|
2611005WL014357
|
Harjinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955002
|
|
HARJINDER KAUR W/O LEELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
106
|
SANGAT
|
PB-11-005-021-001/458
(Kaljharani)
|
2611005000NRG23240220230346669
|
24/02/2023
|
ramandeep kaur
|
2611005WL014357
|
ramandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955027
|
|
RAMANDEEP KAUR WOSAMPURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-021-001/459
(Kaljharani)
|
2611005000NRG23240220230346670
|
24/02/2023
|
Sukhjit kaur
|
2611005WL014357
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955036
|
|
SUKHJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-021-001/46
(Kaljharani)
|
2611005000NRG23240220230346671
|
24/02/2023
|
Harbans kaur
|
2611005WL014357
|
Harbans kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955084
|
|
HARBANS KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-021-001/461
(Kaljharani)
|
2611005000NRG23240220230346673
|
24/02/2023
|
Beant kaur
|
2611005WL014357
|
Beant kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955050
|
|
BEANT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-021-001/464
(Kaljharani)
|
2611005000NRG23240220230346674
|
24/02/2023
|
Paramjit kaur
|
2611005WL014357
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955033
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-021-001/467
(Kaljharani)
|
2611005000NRG23240220230346676
|
24/02/2023
|
Akveer kaur
|
2611005WL014357
|
Akveer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955052
|
|
AKVEER KAUR DO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-021-001/468
(Kaljharani)
|
2611005000NRG23240220230346677
|
24/02/2023
|
Angoori Devi
|
2611005WL014357
|
Angoori Devi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955057
|
|
ANGURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-021-001/483
(Kaljharani)
|
2611005000NRG23240220230346680
|
24/02/2023
|
Reena kaur
|
2611005WL014357
|
Reena kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955059
|
|
REENA KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-021-001/5
(Kaljharani)
|
2611005000NRG23240220230346682
|
24/02/2023
|
Sharda Rani
|
2611005WL014357
|
Sharda Rani
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013955031
|
|
SHARDA RANI WO RACHPAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-021-001/57
(Kaljharani)
|
2611005000NRG23240220230346683
|
24/02/2023
|
Paramjeet Kaur
|
2611005WL014357
|
Paramjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954958
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-021-001/59
(Kaljharani)
|
2611005000NRG23240220230346684
|
24/02/2023
|
tej devi
|
2611005WL014357
|
tej devi
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955014
|
|
TEJ DEVI WO CHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-021-001/6
(Kaljharani)
|
2611005000NRG23240220230346685
|
24/02/2023
|
Gudi Devi
|
2611005WL014357
|
Gudi Devi
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013955013
|
|
GUDDI WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-021-001/69
(Kaljharani)
|
2611005000NRG23240220230346686
|
24/02/2023
|
Kuldeep Kaur
|
2611005WL014357
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955080
|
|
KULDEEP KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-021-001/72
(Kaljharani)
|
2611005000NRG23240220230346687
|
24/02/2023
|
kuldeep kaur
|
2611005WL014357
|
kuldeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955039
|
|
KULDEEP KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-021-001/86
(Kaljharani)
|
2611005000NRG23240220230346689
|
24/02/2023
|
Malkeet Kaur
|
2611005WL014357
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954973
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SANGAT
|
PB-11-005-021-001/90
(Kaljharani)
|
2611005000NRG23240220230346690
|
24/02/2023
|
Kirana Kaur
|
2611005WL014357
|
Kirana Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954959
|
|
KIRANJIT KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-021-001/96
(Kaljharani)
|
2611005000NRG23240220230346691
|
24/02/2023
|
Seet kaur
|
2611005WL014357
|
Seet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954976
|
|
SEET KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-024-001/1
(kotli sabo)
|
2611005000NRG23240220230346692
|
24/02/2023
|
Karnail Singh
|
2611005WL014358
|
Karnail Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954985
|
|
MR KARNAIL SINGH SO SHOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-024-001/1
(kotli sabo)
|
2611005000NRG23240220230346724
|
24/02/2023
|
Karnail Singh
|
2611005WL014360
|
Karnail Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954986
|
|
MR KARNAIL SINGH SO SHOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-024-001/104
(kotli sabo)
|
2611005000NRG23240220230346693
|
24/02/2023
|
Baljinder kaur
|
2611005WL014358
|
Baljinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955008
|
|
BALJINDER KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-024-001/107
(kotli sabo)
|
2611005000NRG23240220230346725
|
24/02/2023
|
Kulwant Kaur
|
2611005WL014360
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954943
|
|
KULWANT KAUR WO KARNAIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG23240220230346695
|
24/02/2023
|
Pala Singh
|
2611005WL014358
|
Pala Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954991
|
|
PALA SINGH SO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG23240220230346702
|
24/02/2023
|
Sarabjeet kaur
|
2611005WL014359
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955038
|
|
SARBJIT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-024-001/113
(kotli sabo)
|
2611005000NRG23240220230346696
|
24/02/2023
|
Deepa Singh
|
2611005WL014358
|
Deepa Singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954946
|
|
DEEPA SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-024-001/116
(kotli sabo)
|
2611005000NRG23240220230346703
|
24/02/2023
|
Jaspreet Kaur
|
2611005WL014359
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955004
|
|
JASPREET KAUR WO GURPIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-024-001/123
(kotli sabo)
|
2611005000NRG23240220230346705
|
24/02/2023
|
Verpal kaur
|
2611005WL014359
|
Verpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954989
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-024-001/124
(kotli sabo)
|
2611005000NRG23240220230346697
|
24/02/2023
|
Jasdeep kaur
|
2611005WL014358
|
Jasdeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955018
|
|
JASDEEP KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG23240220230346707
|
24/02/2023
|
Juginder ram
|
2611005WL014359
|
Juginder ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954944
|
|
MR JOGINDER SO KHAZAN RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAT
|
PB-11-005-024-001/130
(kotli sabo)
|
2611005000NRG23240220230346698
|
24/02/2023
|
Karanpal kaur
|
2611005WL014358
|
Karanpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955010
|
|
KIRANPAL KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-024-001/136
(kotli sabo)
|
2611005000NRG23240220230346699
|
24/02/2023
|
Ramandeep kaur
|
2611005WL014358
|
Ramandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955017
|
|
RAMANDEEP KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-024-001/141
(kotli sabo)
|
2611005000NRG23240220230346700
|
24/02/2023
|
Harmesh kaur
|
2611005WL014358
|
Harmesh kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955040
|
|
HARMESH KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-024-001/15
(kotli sabo)
|
2611005000NRG23240220230346708
|
24/02/2023
|
Harpreet kaur
|
2611005WL014359
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955058
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-024-001/155
(kotli sabo)
|
2611005000NRG23240220230346701
|
24/02/2023
|
Gurjeet Kaur
|
2611005WL014358
|
Gurjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955072
|
|
GURJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-024-001/16
(kotli sabo)
|
2611005000NRG23240220230346709
|
24/02/2023
|
Amarjit kaur
|
2611005WL014359
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954987
|
|
AMARJIT KAUR WO DARSHAN SRAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-024-001/163
(kotli sabo)
|
2611005000NRG23240220230346710
|
24/02/2023
|
Manpreet kaur
|
2611005WL014359
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955024
|
|
MANPREET KAUR WO SHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-024-001/167
(kotli sabo)
|
2611005000NRG23240220230346711
|
24/02/2023
|
Satpal Singh
|
2611005WL014359
|
Satpal Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955025
|
|
SATPAL SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-024-001/220
(kotli sabo)
|
2611005000NRG23240220230346712
|
24/02/2023
|
Randheer singh
|
2611005WL014359
|
Randheer singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954947
|
|
RANDHIR SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-024-001/308
(kotli sabo)
|
2611005000NRG23240220230346713
|
24/02/2023
|
Vakeel Singh
|
2611005WL014359
|
Vakeel Singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955047
|
|
VAKEEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-024-001/317
(kotli sabo)
|
2611005000NRG23240220230346715
|
24/02/2023
|
Jasmail singh sidhu
|
2611005WL014359
|
Jasmail singh sidhu
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955075
|
|
JASMAIL SINGH SIDHU SO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-024-001/36
(kotli sabo)
|
2611005000NRG23240220230346716
|
24/02/2023
|
PIARA SUINGH
|
2611005WL014359
|
PIARA SUINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954983
|
|
PIARA RAM SO BHANA
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-024-001/37
(kotli sabo)
|
2611005000NRG23240220230346717
|
24/02/2023
|
Kulwinder kaur
|
2611005WL014359
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955015
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-024-001/38
(kotli sabo)
|
2611005000NRG23240220230346718
|
24/02/2023
|
Banso kaur
|
2611005WL014359
|
Banso kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954988
|
|
BANSO SO KAKA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-024-001/5
(kotli sabo)
|
2611005000NRG23240220230346726
|
24/02/2023
|
Jaspreet kaur
|
2611005WL014360
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954990
|
|
JASPREET KAUR WO PAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-024-001/53
(kotli sabo)
|
2611005000NRG23240220230346727
|
24/02/2023
|
Jalour singh
|
2611005WL014360
|
Jalour singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954945
|
|
JALAUR SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-024-001/54
(kotli sabo)
|
2611005000NRG23240220230346728
|
24/02/2023
|
Jasprit kaur
|
2611005WL014360
|
Jasprit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955007
|
|
JASPREET KAUR WO BALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-024-001/80
(kotli sabo)
|
2611005000NRG23240220230346720
|
24/02/2023
|
KALLU RAM
|
2611005WL014359
|
KALLU RAM
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013954982
|
|
KALU SO JAGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-024-001/82
(kotli sabo)
|
2611005000NRG23240220230346721
|
24/02/2023
|
JIT RAM
|
2611005WL014359
|
JIT RAM
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954997
|
|
JIT RAM SO JANI RAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-024-001/85
(kotli sabo)
|
2611005000NRG23240220230346722
|
24/02/2023
|
BHANA RAM
|
2611005WL014359
|
BHANA RAM
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
23/03/2023
|
|
0013954942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SANGAT
|
PB-11-005-024-001/9
(kotli sabo)
|
2611005000NRG23240220230346723
|
24/02/2023
|
Jaswinder kaur
|
2611005WL014359
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955000
|
|
JASWINDER KAUR WO KASHMIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182172
|
182172
|
|
|
|
|
|
|
|
|
155
|
SANGAT
|
PB-11-005-021-001/268
(Kaljharani)
|
2611005000NRG23240220230346622
|
24/02/2023
|
Varinder kaur
|
2611005WL014357
|
Varinder kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013955091
|
|
VARINDER KAUR WIFE OF SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-021-001/275
(Kaljharani)
|
2611005000NRG23240220230346624
|
24/02/2023
|
Hardeep kaur
|
2611005WL014357
|
Hardeep kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955093
|
|
HARDEEP KAUR WIFE OF HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-021-001/302
(Kaljharani)
|
2611005000NRG23240220230346629
|
24/02/2023
|
Maya Devi
|
2611005WL014357
|
Maya Devi
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955067
|
|
MAIYA DEVI WIFE OF NEELU RAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-021-001/308
(Kaljharani)
|
2611005000NRG23240220230346633
|
24/02/2023
|
Seeta rani
|
2611005WL014357
|
Seeta rani
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955086
|
|
SEETA RANI SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-021-001/309
(Kaljharani)
|
2611005000NRG23240220230346634
|
24/02/2023
|
Manjit kaur
|
2611005WL014357
|
Manjit kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955066
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
SANGAT
|
PB-11-005-021-001/352
(Kaljharani)
|
2611005000NRG23240220230346639
|
24/02/2023
|
Pawandeep Kaur
|
2611005WL014357
|
Pawandeep Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955069
|
|
PAWANDEEP KAUR WIFE OF JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-021-001/356
(Kaljharani)
|
2611005000NRG23240220230346641
|
24/02/2023
|
Manpreet Kaur
|
2611005WL014357
|
Manpreet Kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955092
|
|
MANPREET KAUR WIFE OF RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-021-001/367
(Kaljharani)
|
2611005000NRG23240220230346645
|
24/02/2023
|
Kamlla Davi
|
2611005WL014357
|
Kamlla Davi
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013955070
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
163
|
SANGAT
|
PB-11-005-021-001/374
(Kaljharani)
|
2611005000NRG23240220230346646
|
24/02/2023
|
Suman Rani
|
2611005WL014357
|
Suman Rani
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013955071
|
|
SUMAN WIFE OF GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-021-001/400
(Kaljharani)
|
2611005000NRG23240220230346655
|
24/02/2023
|
Sukantala Davi
|
2611005WL014357
|
Sukantala Davi
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955090
|
|
SHAKUNTLA D/O SATPAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
165
|
SANGAT
|
PB-11-005-021-001/431
(Kaljharani)
|
2611005000NRG23240220230346663
|
24/02/2023
|
Shinder kaur
|
2611005WL014357
|
Shinder kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955094
|
|
SHINDER KAUR WIFE OF BANSI RAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-021-001/434
(Kaljharani)
|
2611005000NRG23240220230346664
|
24/02/2023
|
Manpreet kaur
|
2611005WL014357
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955087
|
|
MANPREET KAUR WIFE OF JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-021-001/465
(Kaljharani)
|
2611005000NRG23240220230346675
|
24/02/2023
|
Sandeep kaur
|
2611005WL014357
|
Sandeep kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013955068
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-021-001/490
(Kaljharani)
|
2611005000NRG23240220230346681
|
24/02/2023
|
Jaspreet kaur
|
2611005WL014357
|
Jaspreet kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955089
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-024-001/311
(kotli sabo)
|
2611005000NRG23240220230346714
|
24/02/2023
|
Kirana Kaur
|
2611005WL014359
|
Kirana Kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013955088
|
|
KIRAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232368
|
232368
|
|
|
|
|
|
|
|