|
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-11-005-039-001/193
(raike kalan)
|
2611005000NRG24241120230278326
|
24/11/2023
|
paramjeet kaur
|
2611005WL010715
|
paramjeet kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859713
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
SANGAT
|
PB-11-005-039-001/309
(raike kalan)
|
2611005000NRG24241120230278464
|
24/11/2023
|
Parminder Kaur
|
2611005WL010723
|
Parminder Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859715
|
|
PARMINDER KAUR W/O KULDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-039-001/548
(raike kalan)
|
2611005000NRG24241120230278351
|
24/11/2023
|
mana singh
|
2611005WL010715
|
mana singh
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859712
|
|
MAANA SINGH S/O HARDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-039-001/623
(raike kalan)
|
2611005000NRG24241120230278359
|
24/11/2023
|
Raj Kaur
|
2611005WL010715
|
Raj Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859714
|
|
RAJ KAUR W/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-039-001/323
(raike kalan)
|
2611005000NRG24241120230278337
|
24/11/2023
|
Raja singh
|
2611005WL010715
|
Raja singh
|
00168
|
ICIC0000163
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859711
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-002-001/134
(Bambeha)
|
2611005000NRG24241120230278457
|
24/11/2023
|
Tarra singh
|
2611005WL010722
|
Tarra singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859743
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-002-001/22
(Bambeha)
|
2611005000NRG24241120230278458
|
24/11/2023
|
mail singh
|
2611005WL010722
|
mail singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859742
|
|
MEL SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-002-001/253
(Bambeha)
|
2611005000NRG24241120230278397
|
24/11/2023
|
Gurjant Singh
|
2611005WL010720
|
Gurjant Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859716
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-002-001/49
(Bambeha)
|
2611005000NRG24241120230278460
|
24/11/2023
|
Mahindet singh
|
2611005WL010722
|
Mahindet singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859738
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
SANGAT
|
PB-11-005-039-001/123
(raike kalan)
|
2611005000NRG24241120230278318
|
24/11/2023
|
Veerpal Kaur
|
2611005WL010715
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859732
|
|
VEERPAL KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-039-001/125
(raike kalan)
|
2611005000NRG24241120230278319
|
24/11/2023
|
Pritpal Singh
|
2611005WL010715
|
Pritpal Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859737
|
|
PRITPAL SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-039-001/128
(raike kalan)
|
2611005000NRG24241120230278320
|
24/11/2023
|
Ramandeep Kaur
|
2611005WL010715
|
Ramandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859623
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-039-001/131
(raike kalan)
|
2611005000NRG24241120230278321
|
24/11/2023
|
Sarabjit Kaur
|
2611005WL010715
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859628
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24241120230278322
|
24/11/2023
|
Gurcharan Singh
|
2611005WL010715
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859740
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-039-001/140
(raike kalan)
|
2611005000NRG24241120230278323
|
24/11/2023
|
Sukhpreet Kaur
|
2611005WL010715
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859730
|
|
KHUSH PRIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-039-001/151
(raike kalan)
|
2611005000NRG24241120230278324
|
24/11/2023
|
Kako Kaur
|
2611005WL010715
|
Kako Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859640
|
|
KAKO KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SANGAT
|
PB-11-005-039-001/194
(raike kalan)
|
2611005000NRG24241120230278327
|
24/11/2023
|
Charanjeet Kaur
|
2611005WL010715
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859624
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SANGAT
|
PB-11-005-039-001/199
(raike kalan)
|
2611005000NRG24241120230278328
|
24/11/2023
|
Kuldeep kaur
|
2611005WL010715
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859641
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-039-001/201
(raike kalan)
|
2611005000NRG24241120230278329
|
24/11/2023
|
Malkit kaur
|
2611005WL010715
|
Malkit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004859724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SANGAT
|
PB-11-005-039-001/213
(raike kalan)
|
2611005000NRG24241120230278330
|
24/11/2023
|
Gurdev kaur
|
2611005WL010715
|
Gurdev kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859731
|
|
GURDEV KAUR W/O VASAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-039-001/238
(raike kalan)
|
2611005000NRG24241120230278331
|
24/11/2023
|
Sujan kaur
|
2611005WL010715
|
Sujan kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859631
|
|
SUJAN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-039-001/255
(raike kalan)
|
2611005000NRG24241120230278332
|
24/11/2023
|
Hardeep kaur
|
2611005WL010715
|
Hardeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859727
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG24241120230278462
|
24/11/2023
|
Roshan singh
|
2611005WL010723
|
Roshan singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859728
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-039-001/300
(raike kalan)
|
2611005000NRG24241120230278334
|
24/11/2023
|
Paramjit kaur
|
2611005WL010715
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859639
|
|
PARAMJIT KOUR W/O BOOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
SANGAT
|
PB-11-005-039-001/302
(raike kalan)
|
2611005000NRG24241120230278335
|
24/11/2023
|
Rani kaur
|
2611005WL010715
|
Rani kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859633
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG24241120230278336
|
24/11/2023
|
Gurmit kaur
|
2611005WL010715
|
Gurmit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859719
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG24241120230278465
|
24/11/2023
|
Malkit singh
|
2611005WL010723
|
Malkit singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859625
|
|
MALKIT SINGH SO BACHITTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG24241120230278339
|
24/11/2023
|
Charat singh
|
2611005WL010715
|
Charat singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859741
|
|
CHARH SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
SANGAT
|
PB-11-005-039-001/380
(raike kalan)
|
2611005000NRG24241120230278340
|
24/11/2023
|
Gurdeep singh
|
2611005WL010715
|
Gurdeep singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859722
|
|
GURDEEP SINGH S/O JANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-039-001/380
(raike kalan)
|
2611005000NRG24241120230278341
|
24/11/2023
|
Jasveer kaur
|
2611005WL010715
|
Jasveer kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859622
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-039-001/394
(raike kalan)
|
2611005000NRG24241120230278343
|
24/11/2023
|
Kulwinder kaur
|
2611005WL010715
|
Kulwinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859723
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-039-001/398
(raike kalan)
|
2611005000NRG24241120230278344
|
24/11/2023
|
Inderjit kaur
|
2611005WL010715
|
Inderjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859721
|
|
INDERJIT KAUR W/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-039-001/404
(raike kalan)
|
2611005000NRG24241120230278345
|
24/11/2023
|
Gagandeep Kaur
|
2611005WL010715
|
Gagandeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859733
|
|
GAGANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-039-001/45
(raike kalan)
|
2611005000NRG24241120230278346
|
24/11/2023
|
Seema kaur
|
2611005WL010715
|
Seema kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859725
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SANGAT
|
PB-11-005-039-001/464
(raike kalan)
|
2611005000NRG24241120230278347
|
24/11/2023
|
Jasvir kaur
|
2611005WL010715
|
Jasvir kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859726
|
|
JASVIR KAUR WO MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-039-001/481
(raike kalan)
|
2611005000NRG24241120230278348
|
24/11/2023
|
Bahla Ram
|
2611005WL010715
|
Bahla Ram
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859734
|
|
BAHLA RAM S/O GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-039-001/49
(raike kalan)
|
2611005000NRG24241120230278466
|
24/11/2023
|
Vidya Devi
|
2611005WL010723
|
Vidya Devi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859626
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-039-001/532
(raike kalan)
|
2611005000NRG24241120230278350
|
24/11/2023
|
Janta Singh
|
2611005WL010715
|
Janta Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859642
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-039-001/568
(raike kalan)
|
2611005000NRG24241120230278352
|
24/11/2023
|
Sona Devi
|
2611005WL010715
|
Sona Devi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859651
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-039-001/583
(raike kalan)
|
2611005000NRG24241120230278353
|
24/11/2023
|
Gurvinder Kaur
|
2611005WL010715
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859647
|
|
GURVINDER KAUR WO RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-039-001/588
(raike kalan)
|
2611005000NRG24241120230278354
|
24/11/2023
|
Sukhjit kaur
|
2611005WL010715
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859632
|
|
SUKHJIT KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-039-001/591
(raike kalan)
|
2611005000NRG24241120230278356
|
24/11/2023
|
Harpreet kaur
|
2611005WL010715
|
Harpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859650
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-039-001/614
(raike kalan)
|
2611005000NRG24241120230278357
|
24/11/2023
|
Amandeep Kaur
|
2611005WL010715
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859646
|
|
AMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-039-001/645
(raike kalan)
|
2611005000NRG24241120230278467
|
24/11/2023
|
Sukhdev Singh
|
2611005WL010723
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859718
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
SANGAT
|
PB-11-005-039-001/687
(raike kalan)
|
2611005000NRG24241120230278360
|
24/11/2023
|
Jarnal singh
|
2611005WL010715
|
Jarnal singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859654
|
|
JARNAIL SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
46
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG24241120230278361
|
24/11/2023
|
Jasmal kaur
|
2611005WL010715
|
Jasmal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859736
|
|
JASMAIL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-039-001/70
(raike kalan)
|
2611005000NRG24241120230278362
|
24/11/2023
|
Karamjit Kaur
|
2611005WL010715
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859735
|
|
SUKHJINDER KAUR WO RAMPARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-039-001/705
(raike kalan)
|
2611005000NRG24241120230278363
|
24/11/2023
|
Kulwinder Kaur
|
2611005WL010715
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859648
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-039-001/709
(raike kalan)
|
2611005000NRG24241120230278364
|
24/11/2023
|
Karamjit Kaur
|
2611005WL010715
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859652
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-039-001/71
(raike kalan)
|
2611005000NRG24241120230278468
|
24/11/2023
|
Gurjant Singh
|
2611005WL010723
|
Gurjant Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859717
|
|
GURJANT SINGH S/O HAZOORA S.
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-039-001/711
(raike kalan)
|
2611005000NRG24241120230278365
|
24/11/2023
|
Gagandeep Kaur
|
2611005WL010715
|
Gagandeep Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859638
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
SANGAT
|
PB-11-005-039-001/721
(raike kalan)
|
2611005000NRG24241120230278366
|
24/11/2023
|
Gurvinder Kaur
|
2611005WL010715
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859649
|
|
Gurwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-039-001/74
(raike kalan)
|
2611005000NRG24241120230278367
|
24/11/2023
|
Murti Kaur
|
2611005WL010715
|
Murti Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859744
|
|
MURTI DEVI WO CHIMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-039-001/90
(raike kalan)
|
2611005000NRG24241120230278469
|
24/11/2023
|
Kulwant Devi
|
2611005WL010723
|
Kulwant Devi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859729
|
|
KALWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-032-001/283
(Nandgarh)
|
2611005000NRG24241120230278278
|
24/11/2023
|
Harpal Singh
|
2611005WL010714
|
Harpal Singh
|
00349
|
PSIB0000729
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859710
|
|
HARPAL SINGH S O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-002-001/30
(Bambeha)
|
2611005000NRG24241120230278459
|
24/11/2023
|
Sukhdev singh
|
2611005WL010722
|
Sukhdev singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859739
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-002-001/48
(Bambeha)
|
2611005000NRG24241120230278398
|
24/11/2023
|
veer chand
|
2611005WL010720
|
veer chand
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859629
|
|
VEER CHAND SO BANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-002-001/52
(Bambeha)
|
2611005000NRG24241120230278399
|
24/11/2023
|
Modan singh
|
2611005WL010720
|
Modan singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859637
|
|
MODAN SINGH S/O MUKHTIAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
59
|
SANGAT
|
PB-11-005-002-001/66
(Bambeha)
|
2611005000NRG24241120230278461
|
24/11/2023
|
Babo singh
|
2611005WL010722
|
Babo singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859745
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-039-001/382
(raike kalan)
|
2611005000NRG24241120230278342
|
24/11/2023
|
Gurjit kaur
|
2611005WL010715
|
Gurjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859720
|
|
GURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-018-001/23
(jai singh wala)
|
2611005000NRG24241120230278391
|
24/11/2023
|
Gurnam singh
|
2611005WL010719
|
Gurnam singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859636
|
|
GURNAM SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
SANGAT
|
PB-11-005-002-001/112
(Bambeha)
|
2611005000NRG24241120230278456
|
24/11/2023
|
Darshan singh
|
2611005WL010722
|
Darshan singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859665
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
SANGAT
|
PB-11-005-018-001/204
(jai singh wala)
|
2611005000NRG24241120230278390
|
24/11/2023
|
Laxman singh
|
2611005WL010719
|
Laxman singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859682
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-018-001/483
(jai singh wala)
|
2611005000NRG24241120230278392
|
24/11/2023
|
Manpreet Kaur
|
2611005WL010719
|
Manpreet Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859690
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-018-001/533
(jai singh wala)
|
2611005000NRG24241120230278393
|
24/11/2023
|
Pyro
|
2611005WL010719
|
Pyro
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859688
|
|
MRS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-018-001/543
(jai singh wala)
|
2611005000NRG24241120230278394
|
24/11/2023
|
Jarnail Kaur
|
2611005WL010719
|
Jarnail Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859689
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-018-001/552
(jai singh wala)
|
2611005000NRG24241120230278395
|
24/11/2023
|
Surjit kaur
|
2611005WL010719
|
Surjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859703
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-018-001/70
(jai singh wala)
|
2611005000NRG24241120230278396
|
24/11/2023
|
Mukhtiar singh
|
2611005WL010719
|
Mukhtiar singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859677
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
69
|
SANGAT
|
PB-11-005-032-001/100
(Nandgarh)
|
2611005000NRG24241120230278259
|
24/11/2023
|
karnail kaur
|
2611005WL010714
|
karnail kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859671
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG24241120230278261
|
24/11/2023
|
Charanjeet Kaur
|
2611005WL010714
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859674
|
|
CHARANJEET KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG24241120230278260
|
24/11/2023
|
Hakam singh
|
2611005WL010714
|
Hakam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859627
|
|
HAKAM SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-032-001/107
(Nandgarh)
|
2611005000NRG24241120230278262
|
24/11/2023
|
Sukhpreet kaur
|
2611005WL010714
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859702
|
|
SUKHPREET KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-032-001/108
(Nandgarh)
|
2611005000NRG24241120230278263
|
24/11/2023
|
POORAN SINGH
|
2611005WL010714
|
POORAN SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859656
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-032-001/109
(Nandgarh)
|
2611005000NRG24241120230278264
|
24/11/2023
|
Balwinder Singh
|
2611005WL010714
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859668
|
|
BALWINDER SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-032-001/111
(Nandgarh)
|
2611005000NRG24241120230278265
|
24/11/2023
|
GURDEEP KAUR
|
2611005WL010714
|
GURDEEP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859657
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SANGAT
|
PB-11-005-032-001/114
(Nandgarh)
|
2611005000NRG24241120230278266
|
24/11/2023
|
Mandeep Kaur
|
2611005WL010714
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859635
|
|
MANDIP KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-032-001/117
(Nandgarh)
|
2611005000NRG24241120230278267
|
24/11/2023
|
sukhpreet kaur
|
2611005WL010714
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859685
|
|
SUKHPREET KAUR WO HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-032-001/139
(Nandgarh)
|
2611005000NRG24241120230278268
|
24/11/2023
|
baljit kaur
|
2611005WL010714
|
baljit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859678
|
|
BALJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG24241120230278269
|
24/11/2023
|
Pala singh
|
2611005WL010714
|
Pala singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859644
|
|
PALA SINGH S/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG24241120230278270
|
24/11/2023
|
Jaspal Kaur
|
2611005WL010714
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859691
|
|
JASPAL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-032-001/167
(Nandgarh)
|
2611005000NRG24241120230278271
|
24/11/2023
|
Bhinder kaur
|
2611005WL010714
|
Bhinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859697
|
|
BHINDER KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-032-001/180
(Nandgarh)
|
2611005000NRG24241120230278272
|
24/11/2023
|
Mahinder Kaur
|
2611005WL010714
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859705
|
|
MAHINDER KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-032-001/2
(Nandgarh)
|
2611005000NRG24241120230278273
|
24/11/2023
|
Rani Kaur
|
2611005WL010714
|
Rani Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859670
|
|
RANI WO PASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-032-001/215
(Nandgarh)
|
2611005000NRG24241120230278274
|
24/11/2023
|
Karamjit kaur
|
2611005WL010714
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859695
|
|
KARAMJIT KAUR WO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-032-001/218
(Nandgarh)
|
2611005000NRG24241120230278275
|
24/11/2023
|
Gurpreet kaur
|
2611005WL010714
|
Gurpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859701
|
|
GURPREET KAUR D/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
SANGAT
|
PB-11-005-032-001/25
(Nandgarh)
|
2611005000NRG24241120230278276
|
24/11/2023
|
Mohinder kaur
|
2611005WL010714
|
Mohinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859655
|
|
MRS MAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-032-001/26
(Nandgarh)
|
2611005000NRG24241120230278277
|
24/11/2023
|
Kulwinder Kaur
|
2611005WL010714
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859692
|
|
KULDEEP KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-032-001/285
(Nandgarh)
|
2611005000NRG24241120230278279
|
24/11/2023
|
Renu
|
2611005WL010714
|
Renu
|
00468
|
UBIN0546453
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9004859708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SANGAT
|
PB-11-005-032-001/288
(Nandgarh)
|
2611005000NRG24241120230278280
|
24/11/2023
|
Ramandeep Kaur
|
2611005WL010714
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859693
|
|
RAMANDEEP KAUR WO HARVINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-032-001/294
(Nandgarh)
|
2611005000NRG24241120230278281
|
24/11/2023
|
Jaspreet Kaur
|
2611005WL010714
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859706
|
|
JASPREET KAUR WO DILBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-032-001/3
(Nandgarh)
|
2611005000NRG24241120230278282
|
24/11/2023
|
satpal kaur
|
2611005WL010714
|
satpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859686
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-032-001/304
(Nandgarh)
|
2611005000NRG24241120230278283
|
24/11/2023
|
Pooja Rani
|
2611005WL010714
|
Pooja Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859700
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-032-001/305
(Nandgarh)
|
2611005000NRG24241120230278284
|
24/11/2023
|
ramandeep kaur
|
2611005WL010714
|
ramandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859707
|
|
RAMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-032-001/308
(Nandgarh)
|
2611005000NRG24241120230278285
|
24/11/2023
|
Amandeep kaur
|
2611005WL010714
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859698
|
|
AMANDEEP KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-032-001/311
(Nandgarh)
|
2611005000NRG24241120230278286
|
24/11/2023
|
Hardev Singh
|
2611005WL010714
|
Hardev Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859653
|
|
HARDEV SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG24241120230278288
|
24/11/2023
|
Simerjeet Kaur
|
2611005WL010714
|
Simerjeet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859669
|
|
SIMARJEET KAUR EO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-032-001/43
(Nandgarh)
|
2611005000NRG24241120230278289
|
24/11/2023
|
baldev singh
|
2611005WL010714
|
baldev singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859634
|
|
BALDEV SINGH SO JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24241120230278292
|
24/11/2023
|
Balveer singh
|
2611005WL010714
|
Balveer singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004859630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24241120230278293
|
24/11/2023
|
PARAMJIT KAUR
|
2611005WL010714
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859684
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-032-001/53
(Nandgarh)
|
2611005000NRG24241120230278294
|
24/11/2023
|
kamjit kaur
|
2611005WL010714
|
kamjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859645
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
SANGAT
|
PB-11-005-032-001/56
(Nandgarh)
|
2611005000NRG24241120230278295
|
24/11/2023
|
gurmail kaur
|
2611005WL010714
|
gurmail kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004859643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG24241120230278296
|
24/11/2023
|
paramjit kaur
|
2611005WL010714
|
paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859681
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-032-001/64
(Nandgarh)
|
2611005000NRG24241120230278298
|
24/11/2023
|
Gurnam singh
|
2611005WL010714
|
Gurnam singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859659
|
|
GURNAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-032-001/65
(Nandgarh)
|
2611005000NRG24241120230278299
|
24/11/2023
|
Kaka singh
|
2611005WL010714
|
Kaka singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859704
|
|
KAKA SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG24241120230278300
|
24/11/2023
|
Amandeep Kaur
|
2611005WL010714
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859694
|
|
AMANDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-032-001/7
(Nandgarh)
|
2611005000NRG24241120230278301
|
24/11/2023
|
Parmjit kaur
|
2611005WL010714
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859687
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-032-001/70
(Nandgarh)
|
2611005000NRG24241120230278302
|
24/11/2023
|
veerpal kaur
|
2611005WL010714
|
veerpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859666
|
|
VEERPAL KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-032-001/71
(Nandgarh)
|
2611005000NRG24241120230278303
|
24/11/2023
|
Sukhjit Kaur
|
2611005WL010714
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859667
|
|
SUKHJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-032-001/73
(Nandgarh)
|
2611005000NRG24241120230278304
|
24/11/2023
|
Rani kaur
|
2611005WL010714
|
Rani kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859672
|
|
RANI KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-032-001/75
(Nandgarh)
|
2611005000NRG24241120230278305
|
24/11/2023
|
veerpal Kaur
|
2611005WL010714
|
veerpal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859675
|
|
VIRPAL KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-032-001/77
(Nandgarh)
|
2611005000NRG24241120230278307
|
24/11/2023
|
Sukhpreet kaur
|
2611005WL010714
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859699
|
|
SUKHPREET KAUR WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG24241120230278309
|
24/11/2023
|
Karamjeet kaur
|
2611005WL010714
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859673
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG24241120230278308
|
24/11/2023
|
Moddan singh
|
2611005WL010714
|
Moddan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859664
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-032-001/84
(Nandgarh)
|
2611005000NRG24241120230278310
|
24/11/2023
|
Daljit kaur
|
2611005WL010714
|
Daljit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859679
|
|
DALJEET KAUR WO JAGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-032-001/86
(Nandgarh)
|
2611005000NRG24241120230278311
|
24/11/2023
|
kulwinder kaur
|
2611005WL010714
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859660
|
|
KULWINDER KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-032-001/87
(Nandgarh)
|
2611005000NRG24241120230278312
|
24/11/2023
|
Karamjeet kaur
|
2611005WL010714
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859680
|
|
KARAMJEET KAUR WO MANGTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-032-001/93
(Nandgarh)
|
2611005000NRG24241120230278313
|
24/11/2023
|
sukhpal kaur
|
2611005WL010714
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859683
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG24241120230278314
|
24/11/2023
|
Karam singh
|
2611005WL010714
|
Karam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859676
|
|
KARAM SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG24241120230278315
|
24/11/2023
|
Virpal kaur
|
2611005WL010714
|
Virpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859696
|
|
VIRPAL KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-032-001/96
(Nandgarh)
|
2611005000NRG24241120230278316
|
24/11/2023
|
Pargat singh
|
2611005WL010714
|
Pargat singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859663
|
|
PARGAT SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-032-001/98
(Nandgarh)
|
2611005000NRG24241120230278317
|
24/11/2023
|
sukhpal kaur
|
2611005WL010714
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859661
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG24241120230278463
|
24/11/2023
|
Sukhdev kaur
|
2611005WL010723
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859709
|
|
SUKHDEV KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79992
|
79992
|
|
|
|
|
|
|
|
|
123
|
SANGAT
|
PB-11-005-032-001/46
(Nandgarh)
|
2611005000NRG24241120230278290
|
24/11/2023
|
Jaswinder kaur
|
2611005WL010714
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859662
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
124
|
SANGAT
|
PB-11-005-032-001/58
(Nandgarh)
|
2611005000NRG24241120230278297
|
24/11/2023
|
Jasmail Kaur
|
2611005WL010714
|
Jasmail Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859658
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190284
|
190284
|
|
|
|
|
|
|
|